|
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-15-009-052-001/287
(Dhamangaon)
|
1815009052NRG24041120230704259
|
06/11/2023
|
NISAR MUNAF
|
1815009052WL040726
|
NISAR MUNAF
|
00045
|
BARB0CIDAUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165195
|
|
MR NISAR MUNAF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/106
(CHINCHOLI (BK))
|
1815009049NRG24041120230705290
|
06/11/2023
|
PRAKASH KADUBA SATPUTE
|
1815009049WL040807
|
PRAKASH KADUBA SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159648
|
|
PRAKASH KADUBA SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/106
(CHINCHOLI (BK))
|
1815009049NRG24041120230705291
|
06/11/2023
|
VANDANA PRAKASH SATPUTE
|
1815009049WL040807
|
VANDANA PRAKASH SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159647
|
|
VANDANA PRAKASH SATP
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-049-001/108
(CHINCHOLI (BK))
|
1815009049NRG24041120230705294
|
06/11/2023
|
UJJALABAI NAVNATH SATPUTE
|
1815009049WL040807
|
UJJALABAI NAVNATH SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159649
|
|
UJWALA NAVNATH SATPU
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-049-001/116
(CHINCHOLI (BK))
|
1815009049NRG24041120230705295
|
06/11/2023
|
BALU TUKARAM DWARKUNDE
|
1815009049WL040807
|
BALU TUKARAM DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159658
|
|
BALU TUKARAM DWARKUN
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-049-001/117
(CHINCHOLI (BK))
|
1815009049NRG24041120230705329
|
06/11/2023
|
VASANT BHIMRAO DAVARKUNDE
|
1815009049WL040808
|
VASANT BHIMRAO DAVARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159625
|
|
VASANT BHIMRAO DAVARKUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-049-001/151
(CHINCHOLI (BK))
|
1815009049NRG24041120230705333
|
06/11/2023
|
AASARAM BANDU MATE
|
1815009049WL040808
|
AASARAM BANDU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159626
|
|
AASARAM BANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/151
(CHINCHOLI (BK))
|
1815009049NRG24041120230705335
|
06/11/2023
|
SANTOSH
|
1815009049WL040808
|
SANTOSH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159627
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-049-001/158
(CHINCHOLI (BK))
|
1815009049NRG24041120230705300
|
06/11/2023
|
DADARAO RAJARAM MATE
|
1815009049WL040807
|
DADARAO RAJARAM MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159653
|
|
DADARAO RAJARAM MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-049-001/158
(CHINCHOLI (BK))
|
1815009049NRG24041120230705301
|
06/11/2023
|
KADUBAI DADARAO MATE
|
1815009049WL040807
|
KADUBAI DADARAO MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159654
|
|
KADUBAI DADARAO MATE
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-049-001/22
(CHINCHOLI (BK))
|
1815009049NRG24041120230705336
|
06/11/2023
|
GANGADHAR DAMODHAR MATE
|
1815009049WL040808
|
GANGADHAR DAMODHAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159630
|
|
GANGADHAR DAMU MATE
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-049-001/22
(CHINCHOLI (BK))
|
1815009049NRG24041120230705337
|
06/11/2023
|
YARADA BAI GANGADHAR MATE
|
1815009049WL040808
|
YARADA BAI GANGADHAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159639
|
|
YASHODHA GANGADHAR M
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-049-001/236
(CHINCHOLI (BK))
|
1815009049NRG24041120230705306
|
06/11/2023
|
SUMANBAI SHIVAJI MATE
|
1815009049WL040807
|
SUMANBAI SHIVAJI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159638
|
|
SUMANBAI SHIVAJI MAT
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-049-001/240
(CHINCHOLI (BK))
|
1815009049NRG24041120230705307
|
06/11/2023
|
MANDABAI MUKUNDA SATPUTE
|
1815009049WL040807
|
MANDABAI MUKUNDA SATPUTE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240159645
|
|
MANDABAI MUKUNDA SAT
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-049-001/248
(CHINCHOLI (BK))
|
1815009049NRG24041120230705341
|
06/11/2023
|
DIPAK KHANDU MATE
|
1815009049WL040808
|
DIPAK KHANDU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159644
|
|
DEEPAK KHANDU MATE
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-049-001/259
(CHINCHOLI (BK))
|
1815009049NRG24041120230705342
|
06/11/2023
|
LAXMAN ASARAM MATE
|
1815009049WL040808
|
LAXMAN ASARAM MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159629
|
|
Mr. LAXMAN ASARAM MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PHULAMBRI
|
MH-15-009-049-001/266
(CHINCHOLI (BK))
|
1815009049NRG24041120230705308
|
06/11/2023
|
TARABAI SANJAY DWRKUNDE
|
1815009049WL040807
|
TARABAI SANJAY DWRKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159642
|
|
TARABAI SANJAY DWARK
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-049-001/309
(CHINCHOLI (BK))
|
1815009049NRG24041120230705344
|
06/11/2023
|
DNYANESHWAR AJINATH DWARKUNDE
|
1815009049WL040808
|
DNYANESHWAR AJINATH DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159632
|
|
DYANESHWAR AJINATH D
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-049-001/309
(CHINCHOLI (BK))
|
1815009049NRG24041120230705310
|
06/11/2023
|
NAMDEV AJINATH DWARKUNDE
|
1815009049WL040807
|
NAMDEV AJINATH DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159631
|
|
NAMDEV AJINATH DWARK
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24041120230705347
|
06/11/2023
|
MADHU PANDU DANGE
|
1815009049WL040808
|
MADHU PANDU DANGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159635
|
|
MADHU PANDU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24041120230705345
|
06/11/2023
|
PAGIRABAI MADHU DANGE
|
1815009049WL040808
|
PAGIRABAI MADHU DANGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159636
|
|
DWARKUNDE PARIGABAI
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24041120230705348
|
06/11/2023
|
PRABHABAI MAYUR DWARKUNDE
|
1815009049WL040808
|
PRABHABAI MAYUR DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159637
|
|
PRABHA VIJU DWARKUND
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24041120230705346
|
06/11/2023
|
VIJAY MADHU DANGE
|
1815009049WL040808
|
VIJAY MADHU DANGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159634
|
|
VIJAY MADHU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-049-001/318
(CHINCHOLI (BK))
|
1815009049NRG24041120230705350
|
06/11/2023
|
KANCHANBAI PARSRAM MATE
|
1815009049WL040808
|
KANCHANBAI PARSRAM MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159652
|
|
KANCHANA PARASRAM MA
|
BANK OF BARODA(606985)
|
|
25
|
PHULAMBRI
|
MH-15-009-049-001/318
(CHINCHOLI (BK))
|
1815009049NRG24041120230705349
|
06/11/2023
|
PARSRAM BABURAO MATE
|
1815009049WL040808
|
PARSRAM BABURAO MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159640
|
|
PARASRAM BAPURAO MAT
|
BANK OF BARODA(606985)
|
|
26
|
PHULAMBRI
|
MH-15-009-049-001/372
(CHINCHOLI (BK))
|
1815009049NRG24041120230705314
|
06/11/2023
|
KOMAL AMOL MATE
|
1815009049WL040807
|
KOMAL AMOL MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159659
|
|
KOMAL AMOL MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-049-001/39
(CHINCHOLI (BK))
|
1815009049NRG24041120230705316
|
06/11/2023
|
RAMESHWAR PRABHAKAR DWARKUNDE
|
1815009049WL040807
|
RAMESHWAR PRABHAKAR DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159643
|
|
RAMESHWAR PRABHAKAR
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-049-001/43
(CHINCHOLI (BK))
|
1815009049NRG24041120230705321
|
06/11/2023
|
SUBHADRABAI BHAGAN BINORKAR
|
1815009049WL040807
|
SUBHADRABAI BHAGAN BINORKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159657
|
|
SUBHADRABAI BHAGANRA
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-049-001/56
(CHINCHOLI (BK))
|
1815009049NRG24041120230705355
|
06/11/2023
|
SAHEB RAO AMBADAS DWARKADE
|
1815009049WL040808
|
SAHEB RAO AMBADAS DWARKADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159628
|
|
SAHEB RAO AMBADAS DWARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-049-001/56
(CHINCHOLI (BK))
|
1815009049NRG24041120230705356
|
06/11/2023
|
SONA BAI SAHEB RAO
|
1815009049WL040808
|
SONA BAI SAHEB RAO
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159641
|
|
SONABAI SAHEBRAO DWA
|
BANK OF BARODA(606985)
|
|
31
|
PHULAMBRI
|
MH-15-009-049-001/77
(CHINCHOLI (BK))
|
1815009049NRG24041120230705357
|
06/11/2023
|
NARAYAN DEVRAO SATPUTE
|
1815009049WL040808
|
NARAYAN DEVRAO SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159633
|
|
NARAYAN DEVRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-049-001/79
(CHINCHOLI (BK))
|
1815009049NRG24041120230705322
|
06/11/2023
|
SHIVAJI
|
1815009049WL040807
|
SHIVAJI
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159646
|
|
SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-049-001/87
(CHINCHOLI (BK))
|
1815009049NRG24041120230705325
|
06/11/2023
|
RENUKA RAMESH JOGDANDE
|
1815009049WL040807
|
RENUKA RAMESH JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159656
|
|
RENUKA RAMESH JOGDAN
|
BANK OF BARODA(606985)
|
|
34
|
PHULAMBRI
|
MH-15-009-049-001/96
(CHINCHOLI (BK))
|
1815009049NRG24041120230705327
|
06/11/2023
|
ASHOK SAMPATMATE
|
1815009049WL040807
|
ASHOK SAMPATMATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159650
|
|
ASHOK SAMPAT MATE
|
BANK OF BARODA(606985)
|
|
35
|
PHULAMBRI
|
MH-15-009-049-001/96
(CHINCHOLI (BK))
|
1815009049NRG24041120230705328
|
06/11/2023
|
NIRMALABAI ASHOK MATE
|
1815009049WL040807
|
NIRMALABAI ASHOK MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159655
|
|
NIRMALABAI ASHOK MAT
|
BANK OF BARODA(606985)
|
|
36
|
PHULAMBRI
|
MH-15-009-049-001/96
(CHINCHOLI (BK))
|
1815009049NRG24041120230705326
|
06/11/2023
|
RADHIKA BAI SAMPAT
|
1815009049WL040807
|
RADHIKA BAI SAMPAT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159651
|
|
RADHABAI SAMPAT MATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
37
|
PHULAMBRI
|
MH-15-009-009-001/12
(BHAVADI)
|
1815009000NRG24061120230706929
|
06/11/2023
|
BABU BHAVRAO GHIAT
|
1815009WL040965
|
BABU BHAVRAO GHIAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159666
|
|
BABU BHAVRAO GHIAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-009-001/12
(BHAVADI)
|
1815009000NRG24061120230706930
|
06/11/2023
|
THAGANBAI BABU GHIAT
|
1815009WL040965
|
THAGANBAI BABU GHIAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159675
|
|
THAGANBAI BABU GHIAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-009-001/130
(BHAVADI)
|
1815009000NRG24061120230706932
|
06/11/2023
|
VARSHA VIKRAM TUPE
|
1815009WL040965
|
VARSHA VIKRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165065
|
|
Miss. VARSHA VIKRAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PHULAMBRI
|
MH-15-009-009-001/130
(BHAVADI)
|
1815009000NRG24061120230706931
|
06/11/2023
|
VIKRAM KISAN TUPE
|
1815009WL040965
|
VIKRAM KISAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165069
|
|
Vikram Kisan Tupe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PHULAMBRI
|
MH-15-009-009-001/145
(BHAVADI)
|
1815009000NRG24061120230706959
|
06/11/2023
|
PADMABAI RAJARAM TUPE
|
1815009WL040967
|
PADMABAI RAJARAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165150
|
|
Mrs. PADMABAI RAJARAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PHULAMBRI
|
MH-15-009-009-001/145
(BHAVADI)
|
1815009000NRG24061120230706960
|
06/11/2023
|
SAINATH RAJARAM TUPE
|
1815009WL040967
|
SAINATH RAJARAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165151
|
|
TUPE SAINATH RAJARAM
|
BANK OF BARODA(606985)
|
|
43
|
PHULAMBRI
|
MH-15-009-009-001/203
(BHAVADI)
|
1815009000NRG24061120230706944
|
06/11/2023
|
GANGUBAI BHAUSAHEB GHAIT
|
1815009WL040966
|
GANGUBAI BHAUSAHEB GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159673
|
|
MRS GANGUBAI BHAUSAHEB GHAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULAMBRI
|
MH-15-009-009-001/203
(BHAVADI)
|
1815009000NRG24061120230706945
|
06/11/2023
|
PRAMOAD BHAUSAHEB GHAIT
|
1815009WL040966
|
PRAMOAD BHAUSAHEB GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165247
|
|
MR PRAMOD BHAUSAHEB GHAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULAMBRI
|
MH-15-009-009-001/204
(BHAVADI)
|
1815009000NRG24061120230706925
|
06/11/2023
|
PARIGA SANJAY TUPE
|
1815009WL040964
|
PARIGA SANJAY TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165245
|
|
Mrs. PARIGA SANJAY TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PHULAMBRI
|
MH-15-009-009-001/204
(BHAVADI)
|
1815009000NRG24061120230706926
|
06/11/2023
|
SUNIL SANJAY TUPE
|
1815009WL040964
|
SUNIL SANJAY TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165222
|
|
Master SUNIL SAJAY TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PHULAMBRI
|
MH-15-009-009-001/220
(BHAVADI)
|
1815009000NRG24061120230706946
|
06/11/2023
|
YOGESHWAR NANDU TUPE
|
1815009WL040966
|
YOGESHWAR NANDU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165229
|
|
Mr. Yogeshwar Nandu Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PHULAMBRI
|
MH-15-009-009-001/286
(BHAVADI)
|
1815009000NRG24061120230706970
|
06/11/2023
|
KISHOR KONDIBA TUPE
|
1815009WL040968
|
KISHOR KONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159671
|
|
Mr. KISHOR KONDIBA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PHULAMBRI
|
MH-15-009-009-001/286
(BHAVADI)
|
1815009000NRG24061120230706971
|
06/11/2023
|
SONU KISHOR TUPE
|
1815009WL040968
|
SONU KISHOR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159959
|
|
Miss. Sonu Kishor Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PHULAMBRI
|
MH-15-009-009-001/287
(BHAVADI)
|
1815009000NRG24061120230706947
|
06/11/2023
|
JAGDISH RANGNATH GHAIT
|
1815009WL040966
|
JAGDISH RANGNATH GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165056
|
|
JAGDISH RANGNATH GHAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULAMBRI
|
MH-15-009-009-001/291
(BHAVADI)
|
1815009000NRG24061120230706927
|
06/11/2023
|
DIGAMBAR TULSHIRAM TUPE
|
1815009WL040964
|
DIGAMBAR TULSHIRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159915
|
|
DIGAMBAR TULSHIRAM TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULAMBRI
|
MH-15-009-009-001/291
(BHAVADI)
|
1815009000NRG24061120230706928
|
06/11/2023
|
YAMUNA DIGAMBAR TUPE
|
1815009WL040964
|
YAMUNA DIGAMBAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159918
|
|
Mrs. YAMUNA DIGAMBAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PHULAMBRI
|
MH-15-009-009-001/3
(BHAVADI)
|
1815009000NRG24061120230706948
|
06/11/2023
|
ANITA SANTOSH DHANEDHAR
|
1815009WL040966
|
ANITA SANTOSH DHANEDHAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164902
|
|
Mrs. ANITA SANTOSH DHANEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PHULAMBRI
|
MH-15-009-009-001/33
(BHAVADI)
|
1815009000NRG24061120230706936
|
06/11/2023
|
KAKAJI GOPINATH TUPE
|
1815009WL040965
|
KAKAJI GOPINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165181
|
|
Mr. Kakaji Gopinath Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PHULAMBRI
|
MH-15-009-009-001/38
(BHAVADI)
|
1815009000NRG24061120230706938
|
06/11/2023
|
GANGUBAI RAMDAS GHAIT
|
1815009WL040965
|
GANGUBAI RAMDAS GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164952
|
|
Mrs. GANGUBAI RAMDAS GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PHULAMBRI
|
MH-15-009-009-001/38
(BHAVADI)
|
1815009000NRG24061120230706937
|
06/11/2023
|
RAMDAS DEVRAO GHAIT
|
1815009WL040965
|
RAMDAS DEVRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159916
|
|
RAMDAS DEVRAO GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-009-001/41
(BHAVADI)
|
1815009000NRG24061120230706972
|
06/11/2023
|
LILABAI SARJERAO TUPE
|
1815009WL040968
|
LILABAI SARJERAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159668
|
|
LILABAI SARJERAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-009-001/51
(BHAVADI)
|
1815009000NRG24061120230706951
|
06/11/2023
|
SHANTABAI RAMDAS TUPE
|
1815009WL040966
|
SHANTABAI RAMDAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159674
|
|
Mrs. SHANTABAI RAMDAS TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PHULAMBRI
|
MH-15-009-009-001/56
(BHAVADI)
|
1815009000NRG24061120230706962
|
06/11/2023
|
SHAKUNTALA BHASKAR TUPE
|
1815009WL040967
|
SHAKUNTALA BHASKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165244
|
|
Mrs. SHAKUNTALA BHASKAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PHULAMBRI
|
MH-15-009-009-001/64
(BHAVADI)
|
1815009000NRG24061120230706939
|
06/11/2023
|
PANDIT SHANKAR TUPE
|
1815009WL040965
|
PANDIT SHANKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159667
|
|
PANDIT SHANKAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-009-001/68
(BHAVADI)
|
1815009000NRG24061120230706964
|
06/11/2023
|
CHANDRAKALABAI KONDIBA TUPE
|
1815009WL040967
|
CHANDRAKALABAI KONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159917
|
|
Mrs. CHANDRAKALABAI KONDIBA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PHULAMBRI
|
MH-15-009-009-001/68
(BHAVADI)
|
1815009000NRG24061120230706963
|
06/11/2023
|
KONDIBA DATTU TUPE
|
1815009WL040967
|
KONDIBA DATTU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159665
|
|
KONDIBA DATTU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-009-001/84
(BHAVADI)
|
1815009000NRG24061120230706940
|
06/11/2023
|
VANDANA SUDHAKAR GHAIT
|
1815009WL040965
|
VANDANA SUDHAKAR GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164965
|
|
Mrs. VANDANA SUDHAKAR GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PHULAMBRI
|
MH-15-009-009-001/85
(BHAVADI)
|
1815009000NRG24061120230706952
|
06/11/2023
|
NANDABAI DATTU TUPE
|
1815009WL040966
|
NANDABAI DATTU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165243
|
|
Mrs. NANDABAI DATTU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PHULAMBRI
|
MH-15-009-009-001/98
(BHAVADI)
|
1815009000NRG24061120230706942
|
06/11/2023
|
KAVERI KESHAVRAO GHAIT
|
1815009WL040965
|
KAVERI KESHAVRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164948
|
|
Mrs. KAVERI KESAVRAV GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PHULAMBRI
|
MH-15-009-009-001/98
(BHAVADI)
|
1815009000NRG24061120230706941
|
06/11/2023
|
KESHAVRAO GOVINDRAO GHAIT
|
1815009WL040965
|
KESHAVRAO GOVINDRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159669
|
|
Mr. KESHAV GOVINDARAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PHULAMBRI
|
MH-15-009-009-002/209
(BHAVADI)
|
1815009000NRG24061120230706966
|
06/11/2023
|
SAVITA SHIVNATH TUPE
|
1815009WL040967
|
SAVITA SHIVNATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159958
|
|
Mrs. SAVITA SHIVNATH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PHULAMBRI
|
MH-15-009-009-002/209
(BHAVADI)
|
1815009000NRG24061120230706965
|
06/11/2023
|
SHIVNATH DATTU TUPE
|
1815009WL040967
|
SHIVNATH DATTU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165054
|
|
Mr. SHIVNATH DATTU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PHULAMBRI
|
MH-15-009-009-002/218
(BHAVADI)
|
1815009000NRG24061120230706967
|
06/11/2023
|
BABASAHEB DHONDIBA TUPE
|
1815009WL040967
|
BABASAHEB DHONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159672
|
|
Mr. BABASAHEB DHONDIBA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PHULAMBRI
|
MH-15-009-009-002/218
(BHAVADI)
|
1815009000NRG24061120230706968
|
06/11/2023
|
SARITA BABASAHEB TUPE
|
1815009WL040967
|
SARITA BABASAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159957
|
|
Mrs. SARITA BABASAHEB TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PHULAMBRI
|
MH-15-009-009-002/219
(BHAVADI)
|
1815009000NRG24061120230706953
|
06/11/2023
|
RATNAKAR MARUTI GADEKAR
|
1815009WL040966
|
RATNAKAR MARUTI GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159670
|
|
RATNAKAR MARUTI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-009-002/227
(BHAVADI)
|
1815009000NRG24061120230706943
|
06/11/2023
|
MANDABAI DWARKADAS TUPE
|
1815009WL040965
|
MANDABAI DWARKADAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164987
|
|
MANDABAI DWARKADAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-009-002/23
(BHAVADI)
|
1815009000NRG24061120230706955
|
06/11/2023
|
SHAKUNTALABAI SHANTARAM KOLTE
|
1815009WL040966
|
SHAKUNTALABAI SHANTARAM KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165246
|
|
SHAKUNTALABAI SHANTARAM KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-009-002/23
(BHAVADI)
|
1815009000NRG24061120230706954
|
06/11/2023
|
SHANTARAM MATHAJI KOLTE
|
1815009WL040966
|
SHANTARAM MATHAJI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164995
|
|
SHANTARAM MATHAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-009-002/288
(BHAVADI)
|
1815009000NRG24061120230706956
|
06/11/2023
|
SANTOSH GANGARAM DHANEDHAR
|
1815009WL040966
|
SANTOSH GANGARAM DHANEDHAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165163
|
|
Mr. SANTOSH GANGARAM DHANEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PHULAMBRI
|
MH-15-009-036-001/120
(PENDGAON)
|
1815009036NRG24051120230705438
|
06/11/2023
|
KAKASAHEB YESHINATH VYAVHARE
|
1815009036WL040824
|
KAKASAHEB YESHINATH VYAVHARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159878
|
|
KAKASAHEB YESHINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-040-001/160
(PIRBAWADA)
|
1815009000NRG24031120230703180
|
06/11/2023
|
SHABANA ILIYAS MULTANI
|
1815009WL040603
|
SHABANA ILIYAS MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164920
|
|
SHABANA ELIYAS MULATANI
|
RATNAKAR BANK(607393)
|
|
78
|
PHULAMBRI
|
MH-15-009-040-001/54
(PIRBAWADA)
|
1815009000NRG24031120230703182
|
06/11/2023
|
SAVITA ASHOK LONDHE
|
1815009WL040603
|
SAVITA ASHOK LONDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164917
|
|
SAVITA AASHOK LODHNE
|
RATNAKAR BANK(607393)
|
|
79
|
PHULAMBRI
|
MH-15-009-040-001/547
(PIRBAWADA)
|
1815009000NRG24031120230703184
|
06/11/2023
|
RIJWANA GAYASKHA MULTANI
|
1815009WL040603
|
RIJWANA GAYASKHA MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164918
|
|
Mrs. RIJAVANA GAYAS MULTANI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PHULAMBRI
|
MH-15-009-040-001/670
(PIRBAWADA)
|
1815009000NRG24031120230703186
|
06/11/2023
|
AAMER ILIYAS MULTANI
|
1815009WL040603
|
AAMER ILIYAS MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165164
|
|
Mr. AAMER ILIYAS MULTANI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PHULAMBRI
|
MH-15-009-040-001/670
(PIRBAWADA)
|
1815009000NRG24031120230703187
|
06/11/2023
|
FARDIN ILIYAS MULTANI
|
1815009WL040603
|
FARDIN ILIYAS MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165165
|
|
MRS ARSHIYA DILAWAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHULAMBRI
|
MH-15-009-043-001/208
(UMRAWATI)
|
1815009043NRG24061120230707743
|
06/11/2023
|
SADASHIV BABURAO KHAMBAT
|
1815009043WL041034
|
SADASHIV BABURAO KHAMBAT
|
00051
|
MAHB0000697
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240165108
|
|
SADASHIV BABURAO KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74910
|
74910
|
|
|
|
|
|
|
|
|
83
|
PHULAMBRI
|
MH-15-009-017-001/104
(SULTANWADI)
|
1815009000NRG24061120230708825
|
06/11/2023
|
VIJAY SAINATH CHITRAK
|
1815009WL041108
|
VIJAY SAINATH CHITRAK
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165055
|
|
Mr. VIJAY SAINATH CHAITRAK
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PHULAMBRI
|
MH-15-009-028-001/451
(ADGAON (BK))
|
1815009028NRG24041120230705174
|
06/11/2023
|
PANDARI PANDURANG BHUME
|
1815009028WL040799
|
PANDARI PANDURANG BHUME
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159663
|
|
PANDARI PANDURANG BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-028-001/799
(ADGAON (BK))
|
1815009028NRG24041120230705140
|
06/11/2023
|
SUMAN SAHEB BHUME
|
1815009028WL040797
|
SUMAN SAHEB BHUME
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159664
|
|
SUMAN SAHEB BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-068-001/316
(DHANORA)
|
1815009000NRG24061120230706495
|
06/11/2023
|
VILAS TRIMBAK SALUNKE
|
1815009WL040925
|
VILAS TRIMBAK SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165174
|
|
VILAS TRIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-069-001/22
(RIDHORA)
|
1815009069NRG24061120230708893
|
06/11/2023
|
VILAS SARJERAO SHINDE
|
1815009069WL041111
|
VILAS SARJERAO SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165240
|
|
VILAS SARJERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-069-001/331
(RIDHORA)
|
1815009069NRG24061120230708907
|
06/11/2023
|
ANITA JANARDHAN KHARAT
|
1815009069WL041111
|
ANITA JANARDHAN KHARAT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165209
|
|
Mrs. ANITA JANARDHAN KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PHULAMBRI
|
MH-15-009-069-001/343
(RIDHORA)
|
1815009069NRG24061120230708909
|
06/11/2023
|
INDUBAI BHASKAR KOLTE
|
1815009069WL041111
|
INDUBAI BHASKAR KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165199
|
|
Mr. BHASKAR KADUBA KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PHULAMBRI
|
MH-15-009-069-001/64
(RIDHORA)
|
1815009069NRG24061120230708922
|
06/11/2023
|
HIRABAI VIKAS KOLTE
|
1815009069WL041111
|
HIRABAI VIKAS KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164964
|
|
Miss. Hirabai Vikas Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PHULAMBRI
|
MH-15-009-069-001/82
(RIDHORA)
|
1815009069NRG24061120230708927
|
06/11/2023
|
VAISHALI SURESH KOLTE
|
1815009069WL041111
|
VAISHALI SURESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165241
|
|
Mrs. VAISHALI SURESH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
92
|
PHULAMBRI
|
MH-15-009-003-001/1107
(CHINCHOLI NAKIB)
|
1815009003NRG24041120230705125
|
06/11/2023
|
GANESH AMBADAS DEVKAR
|
1815009003WL040796
|
GANESH AMBADAS DEVKAR
|
00114
|
YESB0AURDCC
|
1050
|
1050
|
Processed
|
24/01/2024
|
|
A024240159702
|
|
GANESH AMBADAS DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009000NRG24061120230706523
|
06/11/2023
|
GANISHA MANSUSHA SYED
|
1815009WL040927
|
GANISHA MANSUSHA SYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159700
|
|
GANISHA MANSUSHA SYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-003-001/239
(CHINCHOLI NAKIB)
|
1815009003NRG24041120230705126
|
06/11/2023
|
VIJAY SARJERAV DEVKAR
|
1815009003WL040796
|
VIJAY SARJERAV DEVKAR
|
00114
|
YESB0AURDCC
|
1050
|
1050
|
Processed
|
24/01/2024
|
|
A024240159852
|
|
VIJAY SARJERAV DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-003-001/859
(CHINCHOLI NAKIB)
|
1815009000NRG24061120230706526
|
06/11/2023
|
KASHINATH PUNDALIK JANGLE
|
1815009WL040927
|
KASHINATH PUNDALIK JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159701
|
|
KASHINATH PUNDALIK JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-017-001/110
(SULTANWADI)
|
1815009000NRG24061120230708806
|
06/11/2023
|
REKHA SANDIP SHINDE
|
1815009WL041106
|
REKHA SANDIP SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165047
|
|
REKHA SANDIP SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-017-001/132
(SULTANWADI)
|
1815009000NRG24061120230708860
|
06/11/2023
|
VISHNU
|
1815009WL041110
|
VISHNU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165003
|
|
VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-017-001/32
(SULTANWADI)
|
1815009000NRG24061120230708832
|
06/11/2023
|
GANESH DEVRAO SHINDE
|
1815009WL041108
|
GANESH DEVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159870
|
|
GANESH DEVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-017-001/59
(SULTANWADI)
|
1815009000NRG24061120230708849
|
06/11/2023
|
DVARKADAS
|
1815009WL041109
|
DVARKADAS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164899
|
|
DVARKADAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-017-001/616
(SULTANWADI)
|
1815009000NRG24061120230708810
|
06/11/2023
|
DINKAR ANNA BAKHLE
|
1815009WL041106
|
DINKAR ANNA BAKHLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165001
|
|
DINKAR ANNA BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-017-001/74
(SULTANWADI)
|
1815009000NRG24061120230708812
|
06/11/2023
|
DIPAK ANNA BAKHALE
|
1815009WL041106
|
DIPAK ANNA BAKHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164897
|
|
DIPAK ANNA BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-017-001/74
(SULTANWADI)
|
1815009000NRG24061120230708811
|
06/11/2023
|
KUSUM ANNA BAKHLE
|
1815009WL041106
|
KUSUM ANNA BAKHLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159867
|
|
KUSUM ANNA BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-017-001/9
(SULTANWADI)
|
1815009000NRG24061120230708839
|
06/11/2023
|
RANUBAI MAHADU SHINDE
|
1815009WL041108
|
RANUBAI MAHADU SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165002
|
|
RANUBAI MAHADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-017-002/144
(SULTANWADI)
|
1815009000NRG24061120230708852
|
06/11/2023
|
SHIVAJI BHAGAJI THORAT
|
1815009WL041109
|
SHIVAJI BHAGAJI THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165230
|
|
Mr. THORAT SHIVAJI BHAGAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PHULAMBRI
|
MH-15-009-017-002/152
(SULTANWADI)
|
1815009000NRG24061120230708867
|
06/11/2023
|
RUKHMAN
|
1815009WL041110
|
RUKHMAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165005
|
|
RUKHMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-017-002/155
(SULTANWADI)
|
1815009000NRG24061120230708869
|
06/11/2023
|
NANA SURYABHAN THORAT
|
1815009WL041110
|
NANA SURYABHAN THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165204
|
|
NANA SURYABHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-017-002/574
(SULTANWADI)
|
1815009000NRG24061120230708873
|
06/11/2023
|
SUDHAKAR VITTHAL THORAT
|
1815009WL041110
|
SUDHAKAR VITTHAL THORAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240165004
|
|
SUDHAKAR VITTHAL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHULAMBRI
|
MH-15-009-017-002/592
(SULTANWADI)
|
1815009000NRG24061120230708875
|
06/11/2023
|
DATTU DAGDU THORAT
|
1815009WL041110
|
DATTU DAGDU THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164958
|
|
DATTU DAGDU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-017-002/593
(SULTANWADI)
|
1815009000NRG24061120230708816
|
06/11/2023
|
KISAN RAMA THORAT
|
1815009WL041106
|
KISAN RAMA THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165048
|
|
KISAN RAMA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-017-002/603
(SULTANWADI)
|
1815009000NRG24061120230708858
|
06/11/2023
|
KAKAJI
|
1815009WL041109
|
KAKAJI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165049
|
|
KAKAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-021-001/1000
(KHAMGAON)
|
1815009000NRG24061120230707865
|
06/11/2023
|
SUKHDEV BHGAJI VAGH
|
1815009WL041045
|
SUKHDEV BHGAJI VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165067
|
|
SUKHDEV BHGAJI VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-021-001/1001
(KHAMGAON)
|
1815009000NRG24061120230707925
|
06/11/2023
|
EKHANATH MAHDU KATKER
|
1815009WL041048
|
EKHANATH MAHDU KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164938
|
|
EKHANATH MAHDU KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-021-001/1016
(KHAMGAON)
|
1815009000NRG24061120230707928
|
06/11/2023
|
PARVATABAI SUKHDEV
|
1815009WL041048
|
PARVATABAI SUKHDEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165211
|
|
PARVATABAI SUKHDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-021-001/1016
(KHAMGAON)
|
1815009000NRG24061120230707927
|
06/11/2023
|
SUKHDEV MAHADU KATKER
|
1815009WL041048
|
SUKHDEV MAHADU KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164983
|
|
SUKHDEV MAHADU KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-021-001/1084
(KHAMGAON)
|
1815009000NRG24061120230707929
|
06/11/2023
|
RAJENDR RAMKRISHN SONAVNE
|
1815009WL041048
|
RAJENDR RAMKRISHN SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164981
|
|
RAJENDR RAMKRISHN SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-021-001/109
(KHAMGAON)
|
1815009000NRG24061120230708017
|
06/11/2023
|
KAILAS LAXMAN SONAVANE
|
1815009WL041051
|
KAILAS LAXMAN SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165116
|
|
KAILAS LAXMAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-021-001/109
(KHAMGAON)
|
1815009000NRG24061120230708018
|
06/11/2023
|
VANDANABAI KAILAS SONAVANE
|
1815009WL041051
|
VANDANABAI KAILAS SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165121
|
|
VANDANABAI KAILAS SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-021-001/1097
(KHAMGAON)
|
1815009000NRG24061120230707931
|
06/11/2023
|
SANJAY BABURAO SONAVANE
|
1815009WL041048
|
SANJAY BABURAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159949
|
|
SANJAY BABURAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-021-001/110
(KHAMGAON)
|
1815009000NRG24061120230708019
|
06/11/2023
|
RAGHUNATH LAXMAN SONVANE
|
1815009WL041051
|
RAGHUNATH LAXMAN SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165118
|
|
RAGHUNATH LAXMAN SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-021-001/1110
(KHAMGAON)
|
1815009000NRG24061120230707888
|
06/11/2023
|
KAMAL SHIVAJI
|
1815009WL041046
|
KAMAL SHIVAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165086
|
|
KAMAL SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-021-001/1110
(KHAMGAON)
|
1815009000NRG24061120230707887
|
06/11/2023
|
SHIVAJI SADU SONAVANE
|
1815009WL041046
|
SHIVAJI SADU SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165090
|
|
SHIVAJI SADU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-021-001/1115
(KHAMGAON)
|
1815009000NRG24061120230707905
|
06/11/2023
|
KESHVRAO KASHENATH SONAVE
|
1815009WL041047
|
KESHVRAO KASHENATH SONAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164972
|
|
KESHVRAO KASHENATH SONAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-021-001/1115
(KHAMGAON)
|
1815009000NRG24061120230707906
|
06/11/2023
|
KUSHIVARTABAI KESHAVRAO SONAVANE
|
1815009WL041047
|
KUSHIVARTABAI KESHAVRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164971
|
|
KUSHIVARTABAI KESHAVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-021-001/1116
(KHAMGAON)
|
1815009000NRG24061120230707954
|
06/11/2023
|
ARUNA MACHHINDRA SONWANE
|
1815009WL041049
|
ARUNA MACHHINDRA SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159875
|
|
ARUNA MACHHINDRA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-021-001/1116
(KHAMGAON)
|
1815009000NRG24061120230707953
|
06/11/2023
|
MACHNDRA PUNDALIK SONAVNE
|
1815009WL041049
|
MACHNDRA PUNDALIK SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165093
|
|
Machindra Pundlik Sonwane
|
IDFC BANK LIMITED(608117)
|
|
126
|
PHULAMBRI
|
MH-15-009-021-001/1159
(KHAMGAON)
|
1815009000NRG24061120230708023
|
06/11/2023
|
RAMDAS SARJERAO SONWANE
|
1815009WL041051
|
RAMDAS SARJERAO SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165094
|
|
RAMDAS SARJERAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-021-001/1160
(KHAMGAON)
|
1815009000NRG24061120230707976
|
06/11/2023
|
BHANUDAS SARJERAO SONWANE
|
1815009WL041050
|
BHANUDAS SARJERAO SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165124
|
|
Mr. BHANUDAS SARJERAO SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
PHULAMBRI
|
MH-15-009-021-001/1160
(KHAMGAON)
|
1815009000NRG24061120230707977
|
06/11/2023
|
VAISHALI BHANUDAS SONWANE
|
1815009WL041050
|
VAISHALI BHANUDAS SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165135
|
|
VAISHALI BHANUDAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-021-001/119
(KHAMGAON)
|
1815009000NRG24061120230707980
|
06/11/2023
|
RAMESH
|
1815009WL041050
|
RAMESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165127
|
|
RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-021-001/130
(KHAMGAON)
|
1815009000NRG24061120230707981
|
06/11/2023
|
SAMPAT GOVINDA MHASKE
|
1815009WL041050
|
SAMPAT GOVINDA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165146
|
|
SAMPAT GOVINDA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-021-001/130
(KHAMGAON)
|
1815009000NRG24061120230707982
|
06/11/2023
|
VIMALBAI SAMPAT MHASKE
|
1815009WL041050
|
VIMALBAI SAMPAT MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165148
|
|
VIMALBAI SAMPAT MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-021-001/148
(KHAMGAON)
|
1815009000NRG24061120230707955
|
06/11/2023
|
PUNDLIK SURYABHAN SONAVANE
|
1815009WL041049
|
PUNDLIK SURYABHAN SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165083
|
|
PUNDLIK SURYABHAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-021-001/148
(KHAMGAON)
|
1815009000NRG24061120230707956
|
06/11/2023
|
RUKHMANBAI PUNDLIK SONAVANE
|
1815009WL041049
|
RUKHMANBAI PUNDLIK SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165084
|
|
RUKHMANBAI PUNDLIK SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-021-001/15
(KHAMGAON)
|
1815009000NRG24061120230707958
|
06/11/2023
|
RAMBHAU BHAGVANTA SONAVANE
|
1815009WL041049
|
RAMBHAU BHAGVANTA SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164908
|
|
RAMBHAU BHAGVANTA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-021-001/1543
(KHAMGAON)
|
1815009000NRG24061120230707889
|
06/11/2023
|
SHAMRAO RAKHMAJI MASKE
|
1815009WL041046
|
SHAMRAO RAKHMAJI MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165219
|
|
SHAMRAO RAKHMAJI MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-021-001/1581
(KHAMGAON)
|
1815009000NRG24061120230708027
|
06/11/2023
|
KAMAL RAJU FALKE
|
1815009WL041051
|
KAMAL RAJU FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165133
|
|
KAMAL RAJU FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-021-001/178
(KHAMGAON)
|
1815009000NRG24061120230707915
|
06/11/2023
|
VISHNU HARI KATKAR
|
1815009WL041047
|
VISHNU HARI KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164974
|
|
Vishnu Hari Katkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PHULAMBRI
|
MH-15-009-021-001/181
(KHAMGAON)
|
1815009000NRG24061120230707984
|
06/11/2023
|
HARICHANDRA CHANDRABHAN SONAVANE
|
1815009WL041050
|
HARICHANDRA CHANDRABHAN SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165115
|
|
HARICHANDRA CHANDRABHAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-021-001/202
(KHAMGAON)
|
1815009000NRG24061120230707986
|
06/11/2023
|
BABASAHEB VAMAN BAKHALE
|
1815009WL041050
|
BABASAHEB VAMAN BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165221
|
|
BABASAHEB VAMAN BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-021-001/202
(KHAMGAON)
|
1815009000NRG24061120230707985
|
06/11/2023
|
SONAJI VAMAN BAKHALE
|
1815009WL041050
|
SONAJI VAMAN BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165096
|
|
SONAJI VAMAN BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-021-001/204
(KHAMGAON)
|
1815009000NRG24061120230707890
|
06/11/2023
|
PRABHAKAR OMKAR SONAVANE
|
1815009WL041046
|
PRABHAKAR OMKAR SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165050
|
|
PRABHAKAR OMKAR SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-021-001/205
(KHAMGAON)
|
1815009000NRG24061120230707932
|
06/11/2023
|
ABARAO RANGNATH SONAVANE
|
1815009WL041048
|
ABARAO RANGNATH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165102
|
|
ABARAO RANGNATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-021-001/210
(KHAMGAON)
|
1815009000NRG24061120230708028
|
06/11/2023
|
GAJANAN KESHAVRAO SONAVANE
|
1815009WL041051
|
GAJANAN KESHAVRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165134
|
|
GAJANAN KESHAVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-021-001/213
(KHAMGAON)
|
1815009000NRG24061120230707988
|
06/11/2023
|
LAXIMAN RAMRAV BAKHALE
|
1815009WL041050
|
LAXIMAN RAMRAV BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165119
|
|
LAXIMAN RAMRAV BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-021-001/213
(KHAMGAON)
|
1815009000NRG24061120230707987
|
06/11/2023
|
SHRAVAN RAMRAV BAKHALE
|
1815009WL041050
|
SHRAVAN RAMRAV BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165128
|
|
SHRAVAN RAMRAV BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-021-001/216-A
(KHAMGAON)
|
1815009000NRG24061120230707990
|
06/11/2023
|
VIJAY NARAYAN BAKHALE
|
1815009WL041050
|
VIJAY NARAYAN BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165132
|
|
VIJAY NARAYAN BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-021-001/22
(KHAMGAON)
|
1815009000NRG24061120230707872
|
06/11/2023
|
DILIP JANKIRAM HIWALE
|
1815009WL041045
|
DILIP JANKIRAM HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164933
|
|
DILIP JANKIRAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-021-001/221
(KHAMGAON)
|
1815009000NRG24061120230707933
|
06/11/2023
|
KONDABAI RAMKRUSHNA SONAVANE
|
1815009WL041048
|
KONDABAI RAMKRUSHNA SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165095
|
|
MISS KONDABAI RAMAKRUSHNA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHULAMBRI
|
MH-15-009-021-001/223
(KHAMGAON)
|
1815009000NRG24061120230708031
|
06/11/2023
|
SANJU VINAYAK
|
1815009WL041051
|
SANJU VINAYAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159953
|
|
SANJU VINAYAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-021-001/230
(KHAMGAON)
|
1815009000NRG24061120230707934
|
06/11/2023
|
KARBHARI DHANAJI KARKAR
|
1815009WL041048
|
KARBHARI DHANAJI KARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165030
|
|
KARBHARI DHANAJI KARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-021-001/230
(KHAMGAON)
|
1815009000NRG24061120230707935
|
06/11/2023
|
KAUSABAI KARBHARI KATKAR
|
1815009WL041048
|
KAUSABAI KARBHARI KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159874
|
|
KAUSABAI KARBHARI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-021-001/233
(KHAMGAON)
|
1815009000NRG24061120230707992
|
06/11/2023
|
SANJIVANI SOMINATH BAKHALE
|
1815009WL041050
|
SANJIVANI SOMINATH BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165129
|
|
SANJIVANI SOMINATH BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-021-001/233
(KHAMGAON)
|
1815009000NRG24061120230707991
|
06/11/2023
|
SOMINATH RAMRAO
|
1815009WL041050
|
SOMINATH RAMRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165091
|
|
SOMINATH RAMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-021-001/246
(KHAMGAON)
|
1815009000NRG24061120230707920
|
06/11/2023
|
HANUVANTA RAJARAM SONAVANE
|
1815009WL041047
|
HANUVANTA RAJARAM SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165089
|
|
SONAWANE HANUMANTA SAJARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
155
|
PHULAMBRI
|
MH-15-009-021-001/246
(KHAMGAON)
|
1815009000NRG24061120230707921
|
06/11/2023
|
RANJANABAI HANUMANTA SONAVANE
|
1815009WL041047
|
RANJANABAI HANUMANTA SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165088
|
|
RANJANABAI HANUMANTA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-021-001/270
(KHAMGAON)
|
1815009000NRG24061120230707961
|
06/11/2023
|
PUNDLIK BAJIRAO SONAVANE
|
1815009WL041049
|
PUNDLIK BAJIRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165231
|
|
PUNDLIK BAJIRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-021-001/270
(KHAMGAON)
|
1815009000NRG24061120230707962
|
06/11/2023
|
VITTHAL BAJIRAO SONAVNE
|
1815009WL041049
|
VITTHAL BAJIRAO SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165232
|
|
VITTHAL BAJIRAO SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-021-001/291
(KHAMGAON)
|
1815009000NRG24061120230707937
|
06/11/2023
|
AJINATH GAHENAJI DANGUDE
|
1815009WL041048
|
AJINATH GAHENAJI DANGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159971
|
|
AJINATH GAHENAJI DANGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-021-001/296
(KHAMGAON)
|
1815009000NRG24061120230707939
|
06/11/2023
|
KAILAS GANGARAM SONVANE
|
1815009WL041048
|
KAILAS GANGARAM SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165028
|
|
KAILAS GANGARAM SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-021-001/310
(KHAMGAON)
|
1815009000NRG24061120230707891
|
06/11/2023
|
BABURAO RAKHMAJI MHASKE
|
1815009WL041046
|
BABURAO RAKHMAJI MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165029
|
|
BABURAO RAKHMAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-021-001/310
(KHAMGAON)
|
1815009000NRG24061120230707892
|
06/11/2023
|
SHOBHABAI BABURAO MHASKE
|
1815009WL041046
|
SHOBHABAI BABURAO MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165027
|
|
SHOBHABAI BABURAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-021-001/311
(KHAMGAON)
|
1815009000NRG24061120230707993
|
06/11/2023
|
KARABHARI BHIKA SONAVNE
|
1815009WL041050
|
KARABHARI BHIKA SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165023
|
|
Mr. KARBHARI BHIKA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
PHULAMBRI
|
MH-15-009-021-001/312
(KHAMGAON)
|
1815009000NRG24061120230707963
|
06/11/2023
|
GANESH UMAJI KATKAR
|
1815009WL041049
|
GANESH UMAJI KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164959
|
|
GANESH UMAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-021-001/342
(KHAMGAON)
|
1815009000NRG24061120230707893
|
06/11/2023
|
DAGANABAI KADUBA MHASKE
|
1815009WL041046
|
DAGANABAI KADUBA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165085
|
|
DAGANABAI KADUBA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-021-001/39
(KHAMGAON)
|
1815009000NRG24061120230707994
|
06/11/2023
|
KESHAV BABURAO
|
1815009WL041050
|
KESHAV BABURAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159972
|
|
KESHAV BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-021-001/430
(KHAMGAON)
|
1815009000NRG24061120230707996
|
06/11/2023
|
BHANUDAS BALAJI GORE
|
1815009WL041050
|
BHANUDAS BALAJI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159950
|
|
BHANUDAS BALAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-021-001/432
(KHAMGAON)
|
1815009000NRG24061120230707964
|
06/11/2023
|
RAJENDRA BHAGVANTA SONVANE
|
1815009WL041049
|
RAJENDRA BHAGVANTA SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164923
|
|
RAJENDRA BHAGVANTA SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-021-001/432
(KHAMGAON)
|
1815009000NRG24061120230707965
|
06/11/2023
|
REKHABAI RAJENDRA SONVANE
|
1815009WL041049
|
REKHABAI RAJENDRA SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164991
|
|
Mrs. REKHA RAJENDRA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
PHULAMBRI
|
MH-15-009-021-001/463
(KHAMGAON)
|
1815009000NRG24061120230707999
|
06/11/2023
|
DIGAMBAR SHANKAR SONAVANME
|
1815009WL041050
|
DIGAMBAR SHANKAR SONAVANME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165117
|
|
DIGAMBAR SHANKAR SONAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHULAMBRI
|
MH-15-009-021-001/463
(KHAMGAON)
|
1815009000NRG24061120230708000
|
06/11/2023
|
RADHABAI DIGAMBAR SONAVANE
|
1815009WL041050
|
RADHABAI DIGAMBAR SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165130
|
|
RADHABAI DIGAMBAR SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-021-001/49
(KHAMGAON)
|
1815009000NRG24061120230707896
|
06/11/2023
|
PUSHPABAI MANJITRAO RAKDE
|
1815009WL041046
|
PUSHPABAI MANJITRAO RAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165101
|
|
PUSHPABAI MANJITRAO RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-021-001/5
(KHAMGAON)
|
1815009000NRG24061120230708033
|
06/11/2023
|
PANDURANG GANGARAM SONAVANE
|
1815009WL041051
|
PANDURANG GANGARAM SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165122
|
|
PANDURANG GANGARAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-021-001/509
(KHAMGAON)
|
1815009000NRG24061120230707876
|
06/11/2023
|
KAKASAHEB KASHINATH
|
1815009WL041045
|
KAKASAHEB KASHINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159970
|
|
KAKASAHEB KASHINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-021-001/518
(KHAMGAON)
|
1815009000NRG24061120230707968
|
06/11/2023
|
SANJAY TEJRAO SONAVANE
|
1815009WL041049
|
SANJAY TEJRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165082
|
|
SANJAY TEJRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-021-001/537
(KHAMGAON)
|
1815009000NRG24061120230707897
|
06/11/2023
|
BABASAHEB EKNATH SONAVANE
|
1815009WL041046
|
BABASAHEB EKNATH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164973
|
|
BABASAHEB EKNATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-021-001/537
(KHAMGAON)
|
1815009000NRG24061120230708004
|
06/11/2023
|
SANJAY EKNATH SONAVANE
|
1815009WL041050
|
SANJAY EKNATH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165106
|
|
Mr. SANJAY EKANATH SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
PHULAMBRI
|
MH-15-009-021-001/541
(KHAMGAON)
|
1815009000NRG24061120230707877
|
06/11/2023
|
GANESH RAGHUNATH SONAVANE
|
1815009WL041045
|
GANESH RAGHUNATH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165092
|
|
GANESH RAGHUNATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-021-001/55
(KHAMGAON)
|
1815009000NRG24061120230708005
|
06/11/2023
|
HOSABAI TEJRAO SONVANE
|
1815009WL041050
|
HOSABAI TEJRAO SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164990
|
|
HOSABAI TEJRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-021-001/55
(KHAMGAON)
|
1815009000NRG24061120230708007
|
06/11/2023
|
KRUSHNA TEJRAO SONVANE
|
1815009WL041050
|
KRUSHNA TEJRAO SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164907
|
|
KRUSHNA TEJRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-021-001/55
(KHAMGAON)
|
1815009000NRG24061120230708006
|
06/11/2023
|
PRABHU TEJRAO SONAVANE
|
1815009WL041050
|
PRABHU TEJRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164992
|
|
PRABHU TEJRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-021-001/55
(KHAMGAON)
|
1815009000NRG24061120230708008
|
06/11/2023
|
TEJRAO BAJIRAO SONAVANE
|
1815009WL041050
|
TEJRAO BAJIRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165035
|
|
TEJRAO BAJIRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-021-001/556
(KHAMGAON)
|
1815009000NRG24061120230707942
|
06/11/2023
|
SANGITABAI RESHMAJI KATKAR
|
1815009WL041048
|
SANGITABAI RESHMAJI KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159974
|
|
SANGITABAI RESHMAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-021-001/61
(KHAMGAON)
|
1815009000NRG24061120230707879
|
06/11/2023
|
DATU TUKARAM SONAVANE
|
1815009WL041045
|
DATU TUKARAM SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165087
|
|
DATU TUKARAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-021-001/61
(KHAMGAON)
|
1815009000NRG24061120230707899
|
06/11/2023
|
DNYANESHWAR DATU SONAVANE
|
1815009WL041046
|
DNYANESHWAR DATU SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165170
|
|
DNYANESHWAR DATU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-021-001/61
(KHAMGAON)
|
1815009000NRG24061120230707880
|
06/11/2023
|
RUKHMABAI DATU SONVANE
|
1815009WL041045
|
RUKHMABAI DATU SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165081
|
|
RUKHMABAI DATU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-021-001/61
(KHAMGAON)
|
1815009000NRG24061120230707881
|
06/11/2023
|
SANJAY DATU SONAVNE
|
1815009WL041045
|
SANJAY DATU SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164961
|
|
SANJAY DATU SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-021-001/67
(KHAMGAON)
|
1815009000NRG24061120230708034
|
06/11/2023
|
SHAIKH RUKSANABI SHAIKH SALIM
|
1815009WL041051
|
SHAIKH RUKSANABI SHAIKH SALIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165126
|
|
Mrs. Rukasanabi Salim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PHULAMBRI
|
MH-15-009-021-001/672
(KHAMGAON)
|
1815009000NRG24061120230708011
|
06/11/2023
|
KISAN NAGORAV GORE
|
1815009WL041050
|
KISAN NAGORAV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165123
|
|
GORE KISAN NAGORAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
189
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009000NRG24061120230707943
|
06/11/2023
|
SHIVAJI MAHADU KATKAR
|
1815009WL041048
|
SHIVAJI MAHADU KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164939
|
|
SHIVAJI MAHADU KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-021-001/680
(KHAMGAON)
|
1815009000NRG24061120230707944
|
06/11/2023
|
KAKASHEB JANAJI KATKER
|
1815009WL041048
|
KAKASHEB JANAJI KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164906
|
|
KAKASHEB JANAJI KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-021-001/715
(KHAMGAON)
|
1815009000NRG24061120230708036
|
06/11/2023
|
CHANDRAKALABAI SAYAJI KATKER
|
1815009WL041051
|
CHANDRAKALABAI SAYAJI KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165125
|
|
CHANDRAKALABAI SAYAJI KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-021-001/715
(KHAMGAON)
|
1815009000NRG24061120230708035
|
06/11/2023
|
SAYAJI DATTU KATKER
|
1815009WL041051
|
SAYAJI DATTU KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165120
|
|
SAYAJI DATTU KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-021-001/717
(KHAMGAON)
|
1815009000NRG24061120230707946
|
06/11/2023
|
BAJIRAO KISAN BAKHALE
|
1815009WL041048
|
BAJIRAO KISAN BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165051
|
|
Mr. BAJIRAO KISAN BAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
PHULAMBRI
|
MH-15-009-021-001/784
(KHAMGAON)
|
1815009000NRG24061120230707882
|
06/11/2023
|
RAVSHEB GANPAT SONVANE
|
1815009WL041045
|
RAVSHEB GANPAT SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159973
|
|
RAVSHEB GANPAT SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-021-001/787
(KHAMGAON)
|
1815009000NRG24061120230707949
|
06/11/2023
|
CHANDRBHAN DHDIBA DATUDE
|
1815009WL041048
|
CHANDRBHAN DHDIBA DATUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165107
|
|
CHANDRBHAN DHDIBA DATUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-021-001/788
(KHAMGAON)
|
1815009000NRG24061120230707950
|
06/11/2023
|
SURESH VITTAL SONAVANE
|
1815009WL041048
|
SURESH VITTAL SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159951
|
|
SURESH VITTAL SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-021-001/815
(KHAMGAON)
|
1815009000NRG24061120230708013
|
06/11/2023
|
SOMINATH KARBHARI KATKAR
|
1815009WL041050
|
SOMINATH KARBHARI KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165131
|
|
SOMINATH KARBHARI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-021-001/819
(KHAMGAON)
|
1815009000NRG24061120230708014
|
06/11/2023
|
JANARADHAN CHIMAJI KATKER
|
1815009WL041050
|
JANARADHAN CHIMAJI KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165147
|
|
JANARADHAN CHIMAJI KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-021-001/923
(KHAMGAON)
|
1815009000NRG24061120230707886
|
06/11/2023
|
VINOD RAGHUNATH SONAVANE
|
1815009WL041045
|
VINOD RAGHUNATH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165022
|
|
Mr. Vinod Raghunath Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
PHULAMBRI
|
MH-15-009-021-001/943
(KHAMGAON)
|
1815009000NRG24061120230707903
|
06/11/2023
|
VISHNU BHAGJI VAGH
|
1815009WL041046
|
VISHNU BHAGJI VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164982
|
|
VISHNU BHAGJI VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-021-001/962
(KHAMGAON)
|
1815009000NRG24061120230707973
|
06/11/2023
|
KADHUBA RAMCHNDR KATKER
|
1815009WL041049
|
KADHUBA RAMCHNDR KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165031
|
|
KADHUBA RAMCHNDR KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-021-001/968
(KHAMGAON)
|
1815009000NRG24061120230708037
|
06/11/2023
|
ANKUSH RAMCHANDR KATKER
|
1815009WL041051
|
ANKUSH RAMCHANDR KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164940
|
|
ANKUSH RAMCHANDR KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-021-001/969
(KHAMGAON)
|
1815009000NRG24061120230707975
|
06/11/2023
|
AMBADAS RAMCHANDR KATKER
|
1815009WL041049
|
AMBADAS RAMCHANDR KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159952
|
|
AMBADAS RAMCHANDR KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-028-001/157
(ADGAON (BK))
|
1815009028NRG24041120230705198
|
06/11/2023
|
HARIDAS GANGADHAR BHUME
|
1815009028WL040800
|
HARIDAS GANGADHAR BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165033
|
|
MR HARIDAS GANGADHAR BHUME
|
STATE BANK OF INDIA(508548)
|
|
205
|
PHULAMBRI
|
MH-15-009-028-001/220
(ADGAON (BK))
|
1815009028NRG24041120230705146
|
06/11/2023
|
WALMIK
|
1815009028WL040798
|
WALMIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165053
|
|
WALMIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-028-001/44
(ADGAON (BK))
|
1815009028NRG24041120230705172
|
06/11/2023
|
APPARAO SHAMRAO JAGTAP
|
1815009028WL040799
|
APPARAO SHAMRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164993
|
|
APPARAO SHAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-028-001/670
(ADGAON (BK))
|
1815009028NRG24041120230705152
|
06/11/2023
|
FULSING
|
1815009028WL040798
|
FULSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165052
|
|
FULSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-028-001/825
(ADGAON (BK))
|
1815009028NRG24041120230705157
|
06/11/2023
|
RAOSAHEB VITTHAL BHUME
|
1815009028WL040798
|
RAOSAHEB VITTHAL BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164944
|
|
RAOSAHEB VITTHAL BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-036-001/103
(PENDGAON)
|
1815009036NRG24051120230705460
|
06/11/2023
|
KAMAL RATAN SHINDE
|
1815009036WL040825
|
KAMAL RATAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159721
|
|
Miss. Kamal Ratan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PHULAMBRI
|
MH-15-009-036-001/105
(PENDGAON)
|
1815009036NRG24051120230705463
|
06/11/2023
|
ANNASAHEB KADUBA KUBER
|
1815009036WL040825
|
ANNASAHEB KADUBA KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159724
|
|
ANNASAHEB KADUBA KUBER
|
CANARA BANK(508532)
|
|
211
|
PHULAMBRI
|
MH-15-009-036-001/105
(PENDGAON)
|
1815009036NRG24051120230705462
|
06/11/2023
|
CHANDRABHAGA KADUBA KUBER
|
1815009036WL040825
|
CHANDRABHAGA KADUBA KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159846
|
|
CHANDRABHAGA KADUBA KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-036-001/105
(PENDGAON)
|
1815009036NRG24051120230705461
|
06/11/2023
|
KADUBA BAPURAO KUBER
|
1815009036WL040825
|
KADUBA BAPURAO KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159849
|
|
KADUBA BAPURAO KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-036-001/105
(PENDGAON)
|
1815009036NRG24051120230705464
|
06/11/2023
|
MIRA ANNASAHEB KUBER
|
1815009036WL040825
|
MIRA ANNASAHEB KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159730
|
|
MIRA ANNASAHEB CHANDRE
|
HDFC BANK LTD(607152)
|
|
214
|
PHULAMBRI
|
MH-15-009-036-001/106
(PENDGAON)
|
1815009036NRG24051120230705435
|
06/11/2023
|
SUREKHA
|
1815009036WL040824
|
SUREKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159737
|
|
SUREKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-036-001/112
(PENDGAON)
|
1815009036NRG24051120230705465
|
06/11/2023
|
TARA DHANAJI VYAVHARE
|
1815009036WL040825
|
TARA DHANAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159718
|
|
TARA DHANAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-036-001/117
(PENDGAON)
|
1815009036NRG24051120230705466
|
06/11/2023
|
AMBADAS KONDIBA SHINDE
|
1815009036WL040825
|
AMBADAS KONDIBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159704
|
|
AMBADAS KONDIBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-036-001/117
(PENDGAON)
|
1815009036NRG24051120230705467
|
06/11/2023
|
KADUBAI AMBADAS SHINDE
|
1815009036WL040825
|
KADUBAI AMBADAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159710
|
|
KADUBAI AMBADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009036NRG24051120230705440
|
06/11/2023
|
DEVIDAS GIRJUBA VYAVHARE
|
1815009036WL040824
|
DEVIDAS GIRJUBA VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159703
|
|
DEVIDAS GIRJUBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009036NRG24051120230705441
|
06/11/2023
|
LATABAI DEVIDAS VYAVHARE
|
1815009036WL040824
|
LATABAI DEVIDAS VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159720
|
|
Mrs. Latabai Devidas Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009036NRG24051120230705443
|
06/11/2023
|
YOGITA SACHIN VYAWAHARE
|
1815009036WL040824
|
YOGITA SACHIN VYAWAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159738
|
|
Miss. Yogita Sachin Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
PHULAMBRI
|
MH-15-009-036-001/135
(PENDGAON)
|
1815009036NRG24051120230705468
|
06/11/2023
|
RAMESH RAMKRUSHNA VYAVHARE
|
1815009036WL040825
|
RAMESH RAMKRUSHNA VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159708
|
|
RAMESH RAMKRUSHNA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-036-001/135
(PENDGAON)
|
1815009036NRG24051120230705469
|
06/11/2023
|
SANGITA RAMESH VYAVHARE
|
1815009036WL040825
|
SANGITA RAMESH VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159715
|
|
SANGITA RAMESH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-036-001/146
(PENDGAON)
|
1815009036NRG24051120230705471
|
06/11/2023
|
KANTABAI DIGAMBAR VYAVHARE
|
1815009036WL040825
|
KANTABAI DIGAMBAR VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159716
|
|
KANTABAI DIGAMBAR VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-036-001/149
(PENDGAON)
|
1815009036NRG24051120230705446
|
06/11/2023
|
AAJINATH KADUBA DAKALE
|
1815009036WL040824
|
AAJINATH KADUBA DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159714
|
|
AAJINATH KADUBA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-036-001/149
(PENDGAON)
|
1815009036NRG24051120230705445
|
06/11/2023
|
KADUBA GOVINDA DAKLE
|
1815009036WL040824
|
KADUBA GOVINDA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159851
|
|
KADUBA GOVINDA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-036-001/149
(PENDGAON)
|
1815009036NRG24051120230705447
|
06/11/2023
|
VANDANA AAJINATH DAKALE
|
1815009036WL040824
|
VANDANA AAJINATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159736
|
|
VANDANA AAJINATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-036-001/149
(PENDGAON)
|
1815009036NRG24051120230705448
|
06/11/2023
|
YOGESH KADUBA DAKALE
|
1815009036WL040824
|
YOGESH KADUBA DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159719
|
|
YOGESH KADUBA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-036-001/168
(PENDGAON)
|
1815009036NRG24051120230705450
|
06/11/2023
|
RANJANA PANDHARINATH WADEKAR
|
1815009036WL040824
|
RANJANA PANDHARINATH WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159728
|
|
Miss. Ranjana Pandhrinath Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
PHULAMBRI
|
MH-15-009-036-001/18
(PENDGAON)
|
1815009036NRG24051120230705473
|
06/11/2023
|
NITA PANDURANG DAKLE
|
1815009036WL040825
|
NITA PANDURANG DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159725
|
|
NITA PANDURANG DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-036-001/36
(PENDGAON)
|
1815009036NRG24051120230705475
|
06/11/2023
|
JANABAI SHIVAJI SHINDE
|
1815009036WL040825
|
JANABAI SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159711
|
|
JANABAI SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-036-001/36
(PENDGAON)
|
1815009036NRG24051120230705474
|
06/11/2023
|
SHIVAJI SAJAN SHINDE
|
1815009036WL040825
|
SHIVAJI SAJAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159707
|
|
SHIVAJI SAJAN SHINDE
|
HDFC BANK LTD(607152)
|
|
232
|
PHULAMBRI
|
MH-15-009-036-001/48
(PENDGAON)
|
1815009036NRG24051120230705476
|
06/11/2023
|
BABU SHENFAD DAKLE
|
1815009036WL040825
|
BABU SHENFAD DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159848
|
|
BABU SHENFAD DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-036-001/48
(PENDGAON)
|
1815009036NRG24051120230705477
|
06/11/2023
|
NIRMALA BABU DAKLE
|
1815009036WL040825
|
NIRMALA BABU DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159847
|
|
NIRMALA BABU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-036-001/57
(PENDGAON)
|
1815009036NRG24051120230705451
|
06/11/2023
|
KAILAS TEJRAO DAKLE
|
1815009036WL040824
|
KAILAS TEJRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159850
|
|
KAILAS TEJRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-036-001/58
(PENDGAON)
|
1815009036NRG24051120230705454
|
06/11/2023
|
BABAN TEJRAO DAKLE
|
1815009036WL040824
|
BABAN TEJRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159845
|
|
BABAN TEJRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-036-001/58
(PENDGAON)
|
1815009036NRG24051120230705453
|
06/11/2023
|
DNYANESHVAR TEJRAO DAKLE
|
1815009036WL040824
|
DNYANESHVAR TEJRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159709
|
|
DNYANESHVAR TEJRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-036-001/67
(PENDGAON)
|
1815009036NRG24051120230705478
|
06/11/2023
|
NAMDEV SAKHARAM DAKLE
|
1815009036WL040825
|
NAMDEV SAKHARAM DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159722
|
|
Mr. Namdev Sakharam Dakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
PHULAMBRI
|
MH-15-009-036-001/77
(PENDGAON)
|
1815009036NRG24051120230705479
|
06/11/2023
|
JANABAI DADARAO VYAVHARE
|
1815009036WL040825
|
JANABAI DADARAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159731
|
|
JANABAI DADARAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-036-001/89
(PENDGAON)
|
1815009036NRG24051120230705483
|
06/11/2023
|
ANTIKABAI SANDU VYAVHARE
|
1815009036WL040825
|
ANTIKABAI SANDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159726
|
|
ANTIKABAI SANDU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-036-001/89
(PENDGAON)
|
1815009036NRG24051120230705481
|
06/11/2023
|
EKNATH SANDU VYAVHARE
|
1815009036WL040825
|
EKNATH SANDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159713
|
|
Mr. Eknath Sandu Vywahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
PHULAMBRI
|
MH-15-009-036-001/99
(PENDGAON)
|
1815009036NRG24051120230705458
|
06/11/2023
|
NANDA YASHVANTA VYAVHARE
|
1815009036WL040824
|
NANDA YASHVANTA VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159735
|
|
NANDA YASHVANTA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-037-001/146
(GEVRAI GUNGI)
|
1815009000NRG24031120230703109
|
06/11/2023
|
VINAYAK NANA DAKLE
|
1815009WL040600
|
VINAYAK NANA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164946
|
|
VINAYAK NANA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-037-001/249
(GEVRAI GUNGI)
|
1815009000NRG24031120230703111
|
06/11/2023
|
KAKASAHEB GAVNAJI DAKALE
|
1815009WL040600
|
KAKASAHEB GAVNAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164947
|
|
KAKASAHEB GAVNAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-037-001/249
(GEVRAI GUNGI)
|
1815009000NRG24031120230703112
|
06/11/2023
|
TULSABAI KAKASAHEB DAKALE
|
1815009WL040600
|
TULSABAI KAKASAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165191
|
|
TULSABAI KAKASAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-037-001/35
(GEVRAI GUNGI)
|
1815009000NRG24031120230703113
|
06/11/2023
|
SANDU BALARAM DAKALE
|
1815009WL040600
|
SANDU BALARAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165111
|
|
SANDU BALARAM DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PHULAMBRI
|
MH-15-009-037-001/572
(GEVRAI GUNGI)
|
1815009000NRG24031120230703201
|
06/11/2023
|
KASABAI SUBHASH DAKALE
|
1815009WL040606
|
KASABAI SUBHASH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165162
|
|
KASABAI SUBHASH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-037-001/653
(GEVRAI GUNGI)
|
1815009000NRG24031120230703188
|
06/11/2023
|
AMIT SANJAY JIVRAG
|
1815009WL040604
|
AMIT SANJAY JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164998
|
|
MR AMIT SANJAY JIVRAG
|
STATE BANK OF INDIA(508548)
|
|
248
|
PHULAMBRI
|
MH-15-009-040-001/160
(PIRBAWADA)
|
1815009000NRG24031120230703179
|
06/11/2023
|
ILIYAS AMAULLA MULTANI
|
1815009WL040603
|
ILIYAS AMAULLA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164914
|
|
ELIYAS AMANULLA MULATANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
PHULAMBRI
|
MH-15-009-040-001/54
(PIRBAWADA)
|
1815009000NRG24031120230703181
|
06/11/2023
|
ASHOK LAXMAN LONDHE
|
1815009WL040603
|
ASHOK LAXMAN LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164915
|
|
ASHOK LAXMAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-040-001/547
(PIRBAWADA)
|
1815009000NRG24031120230703183
|
06/11/2023
|
GAYASKHA AMANULLAKHA MULTANI
|
1815009WL040603
|
GAYASKHA AMANULLAKHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164916
|
|
GAYASKHA AMANULLAKHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-043-001/296
(UMRAWATI)
|
1815009043NRG24061120230707745
|
06/11/2023
|
MURALIDHAR SANDU KHAMAT
|
1815009043WL041034
|
MURALIDHAR SANDU KHAMAT
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240159692
|
|
MURALIDHAR SANDU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-043-001/328
(UMRAWATI)
|
1815009043NRG24061120230707765
|
06/11/2023
|
AHEMAD PASHA KARIM SHEKH
|
1815009043WL041035
|
AHEMAD PASHA KARIM SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159679
|
|
AHEMAD PASHA KARIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-043-001/75
(UMRAWATI)
|
1815009043NRG24061120230707760
|
06/11/2023
|
NARAYAN VITHALRAO KHAMBAT
|
1815009043WL041034
|
NARAYAN VITHALRAO KHAMBAT
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240159681
|
|
NARAYAN VITHALRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-044-001/107
(SATALA (BK))
|
1815009000NRG24061120230708717
|
06/11/2023
|
SHINDE RANJANABAI KAUTIK
|
1815009WL041101
|
SHINDE RANJANABAI KAUTIK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159688
|
|
SHINDE RANJANABAI KAUTIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-044-001/114
(SATALA (BK))
|
1815009000NRG24061120230708718
|
06/11/2023
|
shinde shakuntalabai dalsing
|
1815009WL041101
|
shinde shakuntalabai dalsing
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159697
|
|
shinde shakuntalabai dalsing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-044-001/130
(SATALA (BK))
|
1815009000NRG24061120230708721
|
06/11/2023
|
SHINDE SANDU KESHARSING
|
1815009WL041101
|
SHINDE SANDU KESHARSING
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159689
|
|
SHINDE SANDU KESHARSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-044-001/180
(SATALA (BK))
|
1815009000NRG24061120230708727
|
06/11/2023
|
UTTAMSING SANDU JADHAV
|
1815009WL041101
|
UTTAMSING SANDU JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159687
|
|
UTTAMSING SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-044-001/187
(SATALA (BK))
|
1815009000NRG24061120230708728
|
06/11/2023
|
NAMDEV ASHRUBA DHUMAL
|
1815009WL041101
|
NAMDEV ASHRUBA DHUMAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159690
|
|
NAMDEV ASHRUBA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-044-001/269
(SATALA (BK))
|
1815009000NRG24061120230708699
|
06/11/2023
|
DHUMSING RAMKRUSHAN SHINDE
|
1815009WL041100
|
DHUMSING RAMKRUSHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159685
|
|
DHUMSING RAMKRUSHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-044-001/30
(SATALA (BK))
|
1815009000NRG24061120230708735
|
06/11/2023
|
SUBHASH SANDU SHINDE
|
1815009WL041101
|
SUBHASH SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159684
|
|
SUBHASH SANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-044-001/312
(SATALA (BK))
|
1815009000NRG24061120230708678
|
06/11/2023
|
DURGABAI TEJRAO SHINDE
|
1815009WL041099
|
DURGABAI TEJRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159695
|
|
DURGABAI TEJRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-044-001/320
(SATALA (BK))
|
1815009000NRG24061120230708736
|
06/11/2023
|
JYOTI BHAGVAN SHINDE
|
1815009WL041101
|
JYOTI BHAGVAN SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159698
|
|
Mrs. JYOTI BHAGVAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
PHULAMBRI
|
MH-15-009-044-001/326
(SATALA (BK))
|
1815009000NRG24061120230708737
|
06/11/2023
|
RESHMABAI BABUSING SHINDE
|
1815009WL041101
|
RESHMABAI BABUSING SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159691
|
|
RESHMABAI BABUSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-044-001/564
(SATALA (BK))
|
1815009000NRG24061120230708746
|
06/11/2023
|
RANJANABAI ASHOK SHINDE
|
1815009WL041101
|
RANJANABAI ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159677
|
|
RANJANABAI ASHOK SHINDE
|
RATNAKAR BANK(607393)
|
|
265
|
PHULAMBRI
|
MH-15-009-044-001/96
(SATALA (BK))
|
1815009000NRG24061120230708714
|
06/11/2023
|
NANDU SANDU SHINDE
|
1815009WL041100
|
NANDU SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159678
|
|
Mr. NANDUSING SANDUSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
PHULAMBRI
|
MH-15-009-046-001/435
(JATEGAON)
|
1815009000NRG24061120230708761
|
06/11/2023
|
KAKASAHEB DADARAO MANKAPE
|
1815009WL041103
|
KAKASAHEB DADARAO MANKAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159872
|
|
KAKASAHEB DADARAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-046-001/435
(JATEGAON)
|
1815009000NRG24061120230708762
|
06/11/2023
|
KAVITA KAKASAHEB MANKAPE
|
1815009WL041103
|
KAVITA KAKASAHEB MANKAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164895
|
|
KAVITA KAKASAHEB MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-046-001/467
(JATEGAON)
|
1815009000NRG24061120230708765
|
06/11/2023
|
RAJENDRA GOVIDAS VAISHNAV
|
1815009WL041103
|
RAJENDRA GOVIDAS VAISHNAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159865
|
|
RAJENDRA GOVIDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-046-001/561
(JATEGAON)
|
1815009000NRG24061120230708768
|
06/11/2023
|
RADHA PARMESHWAR FULE
|
1815009WL041103
|
RADHA PARMESHWAR FULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165105
|
|
RADHA PARMESHWAR FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-046-001/576
(JATEGAON)
|
1815009000NRG24061120230708770
|
06/11/2023
|
GANESH SHEHSRAO MANKAPE
|
1815009WL041103
|
GANESH SHEHSRAO MANKAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159906
|
|
GANESH SHEHSRAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-046-001/576
(JATEGAON)
|
1815009000NRG24061120230708771
|
06/11/2023
|
MANGLA GANESH MANKAPE
|
1815009WL041103
|
MANGLA GANESH MANKAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164896
|
|
MANGLA GANESH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-046-001/72
(JATEGAON)
|
1815009000NRG24061120230708779
|
06/11/2023
|
SOMINATH NAMDEV DANAVE
|
1815009WL041103
|
SOMINATH NAMDEV DANAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159866
|
|
SOMINATH NAMDEV DANAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-052-001/116
(Dhamangaon)
|
1815009052NRG24041120230704248
|
06/11/2023
|
AKHTAR ABBAS PATHAN
|
1815009052WL040726
|
AKHTAR ABBAS PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159871
|
|
AKHTAR ABBAS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-052-001/157
(Dhamangaon)
|
1815009052NRG24041120230704251
|
06/11/2023
|
FAIYYAZ BURHAN PATHAN
|
1815009052WL040726
|
FAIYYAZ BURHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159869
|
|
FAIYYAZ BURHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-052-001/17
(Dhamangaon)
|
1815009000NRG24041120230704417
|
06/11/2023
|
JITENDRA SAHEB VAHUL
|
1815009WL040734
|
JITENDRA SAHEB VAHUL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240159978
|
|
JITENDRA SAHEB VAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-052-001/206
(Dhamangaon)
|
1815009000NRG24041120230704421
|
06/11/2023
|
AABDAR MAHAMMAD SHEKH
|
1815009WL040734
|
AABDAR MAHAMMAD SHEKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240159868
|
|
AABDAR MAHAMMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-052-001/206
(Dhamangaon)
|
1815009000NRG24041120230704422
|
06/11/2023
|
JAHEDABI AABDAR SHEKH
|
1815009WL040734
|
JAHEDABI AABDAR SHEKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240159982
|
|
JAHEDABI AABDAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-052-001/208
(Dhamangaon)
|
1815009000NRG24041120230704424
|
06/11/2023
|
RANJANA TRIMBAK KANSE
|
1815009WL040734
|
RANJANA TRIMBAK KANSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240159983
|
|
RANJANA TRIMBAK KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-052-001/208
(Dhamangaon)
|
1815009000NRG24041120230704423
|
06/11/2023
|
TRIMBAK YASHAVANTA KANSE
|
1815009WL040734
|
TRIMBAK YASHAVANTA KANSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240159873
|
|
TRIMBAK YASHAVANTA KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-052-001/70
(Dhamangaon)
|
1815009000NRG24041120230704441
|
06/11/2023
|
FAIYAJ FATRU PATHAN
|
1815009WL040734
|
FAIYAJ FATRU PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164894
|
|
FAIYAJ FATRU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-052-001/841
(Dhamangaon)
|
1815009052NRG24041120230704279
|
06/11/2023
|
DILIP ASARAM RODGE
|
1815009052WL040726
|
DILIP ASARAM RODGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159979
|
|
DILIP ASARAM RODGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-052-001/841
(Dhamangaon)
|
1815009052NRG24041120230704280
|
06/11/2023
|
RUKHMAN DILIP RODGE
|
1815009052WL040726
|
RUKHMAN DILIP RODGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165194
|
|
RUKHMAN DILIP RODGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-052-001/881
(Dhamangaon)
|
1815009052NRG24041120230704404
|
06/11/2023
|
YASMIN KARBHARI SHAIKH
|
1815009052WL040733
|
YASMIN KARBHARI SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165227
|
|
YASMIN KARBHARI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-053-001/26
(DAREGAON DARI)
|
1815009053NRG24041120230704767
|
06/11/2023
|
BHAUSAHEB RAMDAS GARSOLE
|
1815009053WL040752
|
BHAUSAHEB RAMDAS GARSOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159805
|
|
BHAUSAHEB RAMDAS GARSOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-053-001/271
(DAREGAON DARI)
|
1815009053NRG24041120230704793
|
06/11/2023
|
JAYSHRI SANDUMALODE
|
1815009053WL040753
|
JAYSHRI SANDUMALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159828
|
|
MRS JAYSHRI SANDU MALODE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PHULAMBRI
|
MH-15-009-053-001/278
(DAREGAON DARI)
|
1815009053NRG24041120230704771
|
06/11/2023
|
TARABAI KAKAJI MALODE
|
1815009053WL040752
|
TARABAI KAKAJI MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159815
|
|
TARABAI KAKAJI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-053-001/294
(DAREGAON DARI)
|
1815009053NRG24041120230704772
|
06/11/2023
|
PANDIT
|
1815009053WL040752
|
PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159740
|
|
PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-053-001/307
(DAREGAON DARI)
|
1815009053NRG24041120230704774
|
06/11/2023
|
NAGESH PANDAREENATH MALODE
|
1815009053WL040752
|
NAGESH PANDAREENATH MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159831
|
|
NAGESH PANDAREENATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-053-001/360
(DAREGAON DARI)
|
1815009053NRG24041120230704777
|
06/11/2023
|
NARAYAN SONAJI MALODE
|
1815009053WL040752
|
NARAYAN SONAJI MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159771
|
|
NARAYAN SONAJI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-053-001/89
(DAREGAON DARI)
|
1815009053NRG24041120230704783
|
06/11/2023
|
HARIDAS CHHAGAN MALODE
|
1815009053WL040752
|
HARIDAS CHHAGAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159812
|
|
HARIDAS CHHAGAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-058-001/100
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709135
|
06/11/2023
|
JIRIJABAI SUDAM KALE
|
1815009WL041123
|
JIRIJABAI SUDAM KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159758
|
|
MRS GIRJA SUDAM KALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PHULAMBRI
|
MH-15-009-058-001/100
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709134
|
06/11/2023
|
sudam
|
1815009WL041123
|
sudam
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159757
|
|
sudam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-058-001/121
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708930
|
06/11/2023
|
CHAGAN RAMRAO KALE
|
1815009WL041112
|
CHAGAN RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159778
|
|
CHAGAN RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-058-001/135
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709045
|
06/11/2023
|
NARAYAN GOVINDA WAGH
|
1815009WL041118
|
NARAYAN GOVINDA WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159775
|
|
NARAYAN GOVINDA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-058-001/145
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708948
|
06/11/2023
|
URAJ KACHARU DAHIDE
|
1815009WL041113
|
URAJ KACHARU DAHIDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159767
|
|
Mr. YUVRAJ KACHRU DAHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
PHULAMBRI
|
MH-15-009-058-001/148
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709141
|
06/11/2023
|
KUSHIWARTA PUNDLIK KALE
|
1815009WL041123
|
KUSHIWARTA PUNDLIK KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159753
|
|
KUSHIWARTA PUNDLIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-058-001/148
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709140
|
06/11/2023
|
PUNDLIK RAMRAO KALE
|
1815009WL041123
|
PUNDLIK RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159835
|
|
PUNDLIK RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-058-001/151
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709146
|
06/11/2023
|
LAKSHMI
|
1815009WL041123
|
LAKSHMI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159751
|
|
LAKSHMI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-058-001/151
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709145
|
06/11/2023
|
SARLARAVSAHEB KAKADE
|
1815009WL041123
|
SARLARAVSAHEB KAKADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159799
|
|
SARLARAVSAHEB KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708935
|
06/11/2023
|
AMBADAS SHANKAR THORAT
|
1815009WL041112
|
AMBADAS SHANKAR THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159754
|
|
AMBADAS SHANKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-058-001/172
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709166
|
06/11/2023
|
KARBHARI
|
1815009WL041125
|
KARBHARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159839
|
|
KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-058-001/175
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709072
|
06/11/2023
|
RAVJI SAKHARAM GAIKE
|
1815009WL041120
|
RAVJI SAKHARAM GAIKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159774
|
|
RAVJI SAKHARAM GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-058-001/177
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709231
|
06/11/2023
|
PANDHRINATH SANDU KALE
|
1815009WL041129
|
PANDHRINATH SANDU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159842
|
|
MR PANDHARINATH SANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PHULAMBRI
|
MH-15-009-058-001/177
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709232
|
06/11/2023
|
Shobhabai Pandhrinath kale
|
1815009WL041129
|
Shobhabai Pandhrinath kale
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159796
|
|
Shobhabai Pandhrinath kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-058-001/178
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708991
|
06/11/2023
|
MANGAL
|
1815009WL041115
|
MANGAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159773
|
|
MANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-058-001/178
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708990
|
06/11/2023
|
NAMDEV SANDU KALE
|
1815009WL041115
|
NAMDEV SANDU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159840
|
|
NAMDEV SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-058-001/187
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708956
|
06/11/2023
|
YOGESH DADARAO THORAT
|
1815009WL041113
|
YOGESH DADARAO THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159827
|
|
YOGESH DADARAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-058-001/188
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708961
|
06/11/2023
|
GANESH
|
1815009WL041113
|
GANESH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159801
|
|
GANESH SHENFADU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PHULAMBRI
|
MH-15-009-058-001/20
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709220
|
06/11/2023
|
NATHU DHONDIBA ZALTE
|
1815009WL041127
|
NATHU DHONDIBA ZALTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159749
|
|
NATHU DHONDIBA ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-058-001/207
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709013
|
06/11/2023
|
SAJANTUKARAM KALE
|
1815009WL041116
|
SAJANTUKARAM KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159746
|
|
SAJANTUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-058-001/221
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708992
|
06/11/2023
|
CHANDRKALA
|
1815009WL041115
|
CHANDRKALA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159814
|
|
CHANDRKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-058-001/23
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709095
|
06/11/2023
|
SANTOSH SAHEBRAO THORAT
|
1815009WL041121
|
SANTOSH SAHEBRAO THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159756
|
|
MR SANTOSH SAHEBRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
313
|
PHULAMBRI
|
MH-15-009-058-001/237
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708995
|
06/11/2023
|
BHIKUBAI KAKAJI KALE
|
1815009WL041115
|
BHIKUBAI KAKAJI KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159803
|
|
BHIKUBAI KAKAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-058-001/237
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708994
|
06/11/2023
|
KAKAJI SANDU KALE
|
1815009WL041115
|
KAKAJI SANDU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159802
|
|
KAKAJI SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-058-001/243
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708963
|
06/11/2023
|
MANOHAR KASHINATH KALE
|
1815009WL041113
|
MANOHAR KASHINATH KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159748
|
|
MANOHAR KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-058-001/257
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709118
|
06/11/2023
|
BAJIRAO PUNJABA ZALTE
|
1815009WL041122
|
BAJIRAO PUNJABA ZALTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159838
|
|
BAJIRAO PUNJABA ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-058-001/3
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708998
|
06/11/2023
|
MAROTI KHANDU THORAT
|
1815009WL041115
|
MAROTI KHANDU THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159777
|
|
MR MAROTI SANDU THORAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
PHULAMBRI
|
MH-15-009-058-001/30
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709148
|
06/11/2023
|
SENFADA JAUVANTRAO KALE
|
1815009WL041123
|
SENFADA JAUVANTRAO KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159755
|
|
SENFADA JAUVANTRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-058-001/302
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709021
|
06/11/2023
|
RAMU
|
1815009WL041116
|
RAMU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159783
|
|
MR RAMDAS BHAGAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PHULAMBRI
|
MH-15-009-058-001/324
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709223
|
06/11/2023
|
JANABAI NARAYAN KALE
|
1815009WL041128
|
JANABAI NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159789
|
|
JANABAI NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-058-001/324
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709222
|
06/11/2023
|
NARAYAN PANDURANG KALE
|
1815009WL041128
|
NARAYAN PANDURANG KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159792
|
|
NARAYAN PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PHULAMBRI
|
MH-15-009-058-001/355
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708979
|
06/11/2023
|
SUVARNA BALU THORAT
|
1815009WL041114
|
SUVARNA BALU THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159822
|
|
SUVARNA BALU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-058-001/370
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708980
|
06/11/2023
|
PRABHAKAR GODINATH DAHREE
|
1815009WL041114
|
PRABHAKAR GODINATH DAHREE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159745
|
|
PRABHAKAR GODINATH DAHREE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-058-001/370
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708981
|
06/11/2023
|
PUSHPABAI PRABHAKAR DAHINDE
|
1815009WL041114
|
PUSHPABAI PRABHAKAR DAHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159762
|
|
PUSHPABAI PRABHAKAR DAHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-058-001/38
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709106
|
06/11/2023
|
SHANTA SOMINATH THORAT
|
1815009WL041121
|
SHANTA SOMINATH THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159807
|
|
SHANTA SOMINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-058-001/58
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709041
|
06/11/2023
|
SUWARNA ANKUSH WAGH
|
1815009WL041117
|
SUWARNA ANKUSH WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159825
|
|
SUWARNA ANKUSH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709058
|
06/11/2023
|
MADHUKAR EKNATH KAKDE
|
1815009WL041118
|
MADHUKAR EKNATH KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159841
|
|
MADHUKAR EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709059
|
06/11/2023
|
SHANTABAI MADHUKAR KAKDE
|
1815009WL041118
|
SHANTABAI MADHUKAR KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159791
|
|
SHANTABAI MADHUKAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-058-001/68
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709002
|
06/11/2023
|
JANARDHAN GANPAT KALE
|
1815009WL041115
|
JANARDHAN GANPAT KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159776
|
|
JANARDHAN GANPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-058-001/83
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709043
|
06/11/2023
|
SHANTABAI CHANDRABHAN KAKDE
|
1815009WL041117
|
SHANTABAI CHANDRABHAN KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159834
|
|
SHANTABAI CHANDRABHAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-058-001/953
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709254
|
06/11/2023
|
DATTA BAJIRAO ZALTE
|
1815009WL041130
|
DATTA BAJIRAO ZALTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159804
|
|
DATTA BAJIRAO ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-058-001/957
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709004
|
06/11/2023
|
RAMESH
|
1815009WL041115
|
RAMESH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159795
|
|
RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-058-001/985
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709257
|
06/11/2023
|
BALAJI MAHADU THORAT
|
1815009WL041131
|
BALAJI MAHADU THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159763
|
|
BALAJI MAHADU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-064-001/235
(DONGARGAON SHEV)
|
1815009000NRG24061120230708605
|
06/11/2023
|
ARCHANA YOGESH WAHATULE
|
1815009WL041097
|
ARCHANA YOGESH WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165114
|
|
ARCHANA YOGESH WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-064-001/444
(DONGARGAON SHEV)
|
1815009000NRG24061120230708621
|
06/11/2023
|
PRAKASH SHIVAJI WAHAHULE
|
1815009WL041097
|
PRAKASH SHIVAJI WAHAHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165113
|
|
PRAKASH SHIVAJI WAHAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-068-001/16
(DHANORA)
|
1815009000NRG24061120230706487
|
06/11/2023
|
KALYAN BAJIRAO GORE
|
1815009WL040925
|
KALYAN BAJIRAO GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164913
|
|
KALYAN BAJIRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-068-001/16
(DHANORA)
|
1815009000NRG24061120230706486
|
06/11/2023
|
TARABAI KALYAN GORE
|
1815009WL040925
|
TARABAI KALYAN GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164901
|
|
TARABAI KALYAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-068-001/17
(DHANORA)
|
1815009000NRG24061120230706488
|
06/11/2023
|
BARIRAO TREIMBAK SALUNKE
|
1815009WL040925
|
BARIRAO TREIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164912
|
|
BARIRAO TREIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-068-001/198
(DHANORA)
|
1815009000NRG24061120230706489
|
06/11/2023
|
KOMAL BABASAHEB SALUNKE
|
1815009WL040925
|
KOMAL BABASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165238
|
|
KOMAL BABASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-068-001/286
(DHANORA)
|
1815009000NRG24061120230706493
|
06/11/2023
|
RAHUL NARAYAN BHUIGAD
|
1815009WL040925
|
RAHUL NARAYAN BHUIGAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165172
|
|
RAHUL NARAYAN BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-068-001/286
(DHANORA)
|
1815009000NRG24061120230706494
|
06/11/2023
|
UJAWALA RAHUL BHUIGAD
|
1815009WL040925
|
UJAWALA RAHUL BHUIGAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165173
|
|
UJAWALA RAHUL BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-068-001/64
(DHANORA)
|
1815009000NRG24061120230706498
|
06/11/2023
|
NARAYAN KHEMCHAND TERKE
|
1815009WL040925
|
NARAYAN KHEMCHAND TERKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164905
|
|
NARAYAN KHEMCHAND TERKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-068-001/64
(DHANORA)
|
1815009000NRG24061120230706499
|
06/11/2023
|
RADHA KHEMCHAND TERKE
|
1815009WL040925
|
RADHA KHEMCHAND TERKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165206
|
|
RADHA KHEMCHAND TERKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-068-001/65
(DHANORA)
|
1815009000NRG24061120230706501
|
06/11/2023
|
DILIP RAMKRISHNA SALUNKE
|
1815009WL040925
|
DILIP RAMKRISHNA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164904
|
|
DILIP RAMKRISHNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-068-001/65
(DHANORA)
|
1815009000NRG24061120230706502
|
06/11/2023
|
SUNITABAI DILIP SALUNKE
|
1815009WL040925
|
SUNITABAI DILIP SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165237
|
|
SUNITABAI DILIP SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-068-001/8
(DHANORA)
|
1815009000NRG24061120230706503
|
06/11/2023
|
SULABAI TRIMBAK SALUNKE
|
1815009WL040925
|
SULABAI TRIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165171
|
|
SULABAI TRIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-068-001/89
(DHANORA)
|
1815009000NRG24061120230706507
|
06/11/2023
|
MANGALBAI SANJAY SALUNKE
|
1815009WL040925
|
MANGALBAI SANJAY SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164956
|
|
Mrs. MANGALBAI SANJAY SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PHULAMBRI
|
MH-15-009-068-001/89
(DHANORA)
|
1815009000NRG24061120230706506
|
06/11/2023
|
sanjay sampat salunke
|
1815009WL040925
|
sanjay sampat salunke
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164903
|
|
sanjay sampat salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-068-001/90
(DHANORA)
|
1815009000NRG24061120230706508
|
06/11/2023
|
VIJAY SAMPAT SALUNKE
|
1815009WL040925
|
VIJAY SAMPAT SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164955
|
|
VIJAY SAMPAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-069-001/118
(RIDHORA)
|
1815009069NRG24061120230708881
|
06/11/2023
|
KAVITA RAOSAHEB KOLTE
|
1815009069WL041111
|
KAVITA RAOSAHEB KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164928
|
|
KAVITA RAOSAHEB KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-069-001/118
(RIDHORA)
|
1815009069NRG24061120230708880
|
06/11/2023
|
RAOSAHEB BHIMRAO KOLTE
|
1815009069WL041111
|
RAOSAHEB BHIMRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164941
|
|
RAOSAHEB BHIMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-069-001/17
(RIDHORA)
|
1815009069NRG24061120230708885
|
06/11/2023
|
RANJANABAI RADHAKISAN KOLTE
|
1815009069WL041111
|
RANJANABAI RADHAKISAN KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164957
|
|
Mrs. RANJANA RADHAKISAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PHULAMBRI
|
MH-15-009-069-001/180
(RIDHORA)
|
1815009069NRG24061120230708886
|
06/11/2023
|
SHAMRAO MADHAVRAO SHINDE
|
1815009069WL041111
|
SHAMRAO MADHAVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164929
|
|
SHAMRAO MADHAVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-069-001/187
(RIDHORA)
|
1815009069NRG24061120230708889
|
06/11/2023
|
VINOD BAPURAO KOLTE
|
1815009069WL041111
|
VINOD BAPURAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165235
|
|
Mr. VINOD BAPURAO KOLATE
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PHULAMBRI
|
MH-15-009-069-001/20
(RIDHORA)
|
1815009069NRG24061120230708890
|
06/11/2023
|
BHASKAR NAMDEV KOLTE
|
1815009069WL041111
|
BHASKAR NAMDEV KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165228
|
|
BHASKAR NAMDEV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-069-001/20
(RIDHORA)
|
1815009069NRG24061120230708891
|
06/11/2023
|
JIJABAI BHASKAR KOLTE
|
1815009069WL041111
|
JIJABAI BHASKAR KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164963
|
|
Mrs. Jijabai Bhaskar Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PHULAMBRI
|
MH-15-009-069-001/272
(RIDHORA)
|
1815009069NRG24061120230708902
|
06/11/2023
|
DADASAHEB MURLIDHAR SOLUNKE
|
1815009069WL041111
|
DADASAHEB MURLIDHAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165233
|
|
DADASAHEB MURLIDHAR SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-069-001/29
(RIDHORA)
|
1815009069NRG24061120230708903
|
06/11/2023
|
CHANDRASHEKHAR DAMODHAR KOLTE
|
1815009069WL041111
|
CHANDRASHEKHAR DAMODHAR KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165234
|
|
Mr. CHANDRASHEKHAR DAMODAR SOLUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PHULAMBRI
|
MH-15-009-069-001/299
(RIDHORA)
|
1815009069NRG24061120230708904
|
06/11/2023
|
PRABHAKAR DAGDU KHARAT
|
1815009069WL041111
|
PRABHAKAR DAGDU KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240164909
|
|
PRABHAKAR DAGDU KHARAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
360
|
PHULAMBRI
|
MH-15-009-069-001/64
(RIDHORA)
|
1815009069NRG24061120230708921
|
06/11/2023
|
VIKAS HARIBHAU KOLTE
|
1815009069WL041111
|
VIKAS HARIBHAU KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164962
|
|
VIKAS HARIBHAU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-069-001/66
(RIDHORA)
|
1815009069NRG24061120230708923
|
06/11/2023
|
ANITA BADRI KOLTE
|
1815009069WL041111
|
ANITA BADRI KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165034
|
|
Mr. Anita Badrinath Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PHULAMBRI
|
MH-15-009-069-001/77
(RIDHORA)
|
1815009069NRG24061120230708925
|
06/11/2023
|
NARMADABAI RAMKISAN SHINDE
|
1815009069WL041111
|
NARMADABAI RAMKISAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165198
|
|
NARBADABAI RAMKISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PHULAMBRI
|
MH-15-009-069-001/77
(RIDHORA)
|
1815009069NRG24061120230708924
|
06/11/2023
|
RAMKISAN JANU SHINDE
|
1815009069WL041111
|
RAMKISAN JANU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164910
|
|
RAMKISAN JANU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-069-001/82
(RIDHORA)
|
1815009069NRG24061120230708926
|
06/11/2023
|
SURESH NANDU KOLTE
|
1815009069WL041111
|
SURESH NANDU KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165236
|
|
MR SURESH NANDU KOLTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420099
|
420099
|
|
|
|
|
|
|
|
|
365
|
PHULAMBRI
|
MH-15-009-069-001/383
(RIDHORA)
|
1815009069NRG24061120230708911
|
06/11/2023
|
RAHUL NANDAKISHOR KOLTE
|
1815009069WL041111
|
RAHUL NANDAKISHOR KOLTE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165242
|
|
RAHUL NANDKISHOR KOLTE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
366
|
PHULAMBRI
|
MH-15-009-044-001/551
(SATALA (BK))
|
1815009000NRG24061120230708686
|
06/11/2023
|
SAYYAD MUSA SAYYAD MURTUJA
|
1815009WL041099
|
SAYYAD MUSA SAYYAD MURTUJA
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159913
|
|
Mr. SAYYAD MUSA SAYYAD MUTURJA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
367
|
PHULAMBRI
|
MH-15-009-021-001/148
(KHAMGAON)
|
1815009000NRG24061120230707957
|
06/11/2023
|
GAJANAN PUNDLIK SONVANE
|
1815009WL041049
|
GAJANAN PUNDLIK SONVANE
|
00177
|
IOBA0000709
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159620
|
|
GAJANAN P SONWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
368
|
PHULAMBRI
|
MH-15-009-069-001/383
(RIDHORA)
|
1815009069NRG24061120230708912
|
06/11/2023
|
SHITAL RAHUL KOLTE
|
1815009069WL041111
|
SHITAL RAHUL KOLTE
|
00415
|
SBIN0012688
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165239
|
|
MRS SHEETAL BHAGAWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
369
|
PHULAMBRI
|
MH-15-009-017-001/615
(SULTANWADI)
|
1815009000NRG24061120230708837
|
06/11/2023
|
MINA BABASAHEB CHITRAK
|
1815009WL041108
|
MINA BABASAHEB CHITRAK
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165036
|
|
MRS MEENA BABASAHEB CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
370
|
PHULAMBRI
|
MH-15-009-017-002/545
(SULTANWADI)
|
1815009000NRG24061120230708841
|
06/11/2023
|
DATTU BHAUSAHEB CHITRK
|
1815009WL041108
|
DATTU BHAUSAHEB CHITRK
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165248
|
|
DATTU BHAUSAHEB CHITRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
PHULAMBRI
|
MH-15-009-028-001/109
(ADGAON (BK))
|
1815009028NRG24041120230705129
|
06/11/2023
|
SIMABAI PANDIT MAGAR
|
1815009028WL040797
|
SIMABAI PANDIT MAGAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159912
|
|
MS SEEMA PANDHARINATH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
PHULAMBRI
|
MH-15-009-028-001/199
(ADGAON (BK))
|
1815009028NRG24041120230705203
|
06/11/2023
|
KARUNA ANKUSH BHUME
|
1815009028WL040800
|
KARUNA ANKUSH BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164930
|
|
MRS KARUNA ANKUSH BHUME
|
STATE BANK OF INDIA(508548)
|
|
373
|
PHULAMBRI
|
MH-15-009-028-001/671
(ADGAON (BK))
|
1815009028NRG24041120230705178
|
06/11/2023
|
RAUSAHEB TATERAO BHUME
|
1815009028WL040799
|
RAUSAHEB TATERAO BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165153
|
|
RAUSAHEB TATERAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-028-001/784
(ADGAON (BK))
|
1815009028NRG24041120230705194
|
06/11/2023
|
RAMESH MURLIDHAR SHINDE
|
1815009028WL040799
|
RAMESH MURLIDHAR SHINDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164919
|
|
Mr. RAMESH MURLIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
PHULAMBRI
|
MH-15-009-028-001/897
(ADGAON (BK))
|
1815009028NRG24041120230705195
|
06/11/2023
|
BHUJANGRAO SARJERAO BHUME
|
1815009028WL040799
|
BHUJANGRAO SARJERAO BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159624
|
|
BHUJANGRAO BHUME
|
ICICI BANK LTD(508534)
|
|
376
|
PHULAMBRI
|
MH-15-009-044-001/435
(SATALA (BK))
|
1815009000NRG24061120230708707
|
06/11/2023
|
VIKRAM BHIMSING SHINDE
|
1815009WL041100
|
VIKRAM BHIMSING SHINDE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240165201
|
|
VIKRAM BHIMSING SHINDE
|
BANK OF INDIA(508505)
|
|
377
|
PHULAMBRI
|
MH-15-009-044-001/436
(SATALA (BK))
|
1815009000NRG24061120230708710
|
06/11/2023
|
AMOL SURATSING SHINDE
|
1815009WL041100
|
AMOL SURATSING SHINDE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240165200
|
|
MR AMOL SURATSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PHULAMBRI
|
MH-15-009-046-001/368
(JATEGAON)
|
1815009000NRG24061120230708785
|
06/11/2023
|
SANGITA KAILAS DANKE
|
1815009WL041104
|
SANGITA KAILAS DANKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165196
|
|
SANGITA KAILAS DANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-046-001/55
(JATEGAON)
|
1815009000NRG24061120230708788
|
06/11/2023
|
NANDABAI SARJERAO THOMABARE
|
1815009WL041104
|
NANDABAI SARJERAO THOMABARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159621
|
|
NANDABAI SARJERAO THOMABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-046-001/622
(JATEGAON)
|
1815009000NRG24061120230708777
|
06/11/2023
|
PRAKASHDAS NARAYANDAS VAISHNAV
|
1815009WL041103
|
PRAKASHDAS NARAYANDAS VAISHNAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165250
|
|
VAISHNAV PRAKASHDAS NARAYANDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
381
|
PHULAMBRI
|
MH-15-009-052-001/1018
(Dhamangaon)
|
1815009052NRG24041120230704247
|
06/11/2023
|
MUSTAK KASAM SHAIKH
|
1815009052WL040726
|
MUSTAK KASAM SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165179
|
|
MR MUSTAK KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
382
|
PHULAMBRI
|
MH-15-009-052-001/116
(Dhamangaon)
|
1815009052NRG24041120230704249
|
06/11/2023
|
MARIYAMBI AKHTAR PATHAN
|
1815009052WL040726
|
MARIYAMBI AKHTAR PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165161
|
|
MRS MARIYAMBI AKTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
PHULAMBRI
|
MH-15-009-052-001/157
(Dhamangaon)
|
1815009052NRG24041120230704252
|
06/11/2023
|
BUBUBI FAIYYAZ PATHAN
|
1815009052WL040726
|
BUBUBI FAIYYAZ PATHAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165167
|
|
MRS BUBU FAYYAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
PHULAMBRI
|
MH-15-009-052-001/21
(Dhamangaon)
|
1815009052NRG24041120230704254
|
06/11/2023
|
SUNIL DATTU THORAT
|
1815009052WL040726
|
SUNIL DATTU THORAT
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159976
|
|
MR SUNIL DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
385
|
PHULAMBRI
|
MH-15-009-052-001/362
(Dhamangaon)
|
1815009052NRG24041120230704266
|
06/11/2023
|
FARUKH KASAM SHEKH
|
1815009052WL040726
|
FARUKH KASAM SHEKH
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240165183
|
|
MR FARUKH KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
386
|
PHULAMBRI
|
MH-15-009-052-001/783
(Dhamangaon)
|
1815009052NRG24041120230704277
|
06/11/2023
|
SABER GULAB PATEL
|
1815009052WL040726
|
SABER GULAB PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165178
|
|
SABER GULAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PHULAMBRI
|
MH-15-009-052-001/803
(Dhamangaon)
|
1815009052NRG24041120230704278
|
06/11/2023
|
ALTAF IBRAHIM PATEL
|
1815009052WL040726
|
ALTAF IBRAHIM PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165192
|
|
ALTAF IBRAHIM PATEL
|
CANARA BANK(508532)
|
|
388
|
PHULAMBRI
|
MH-15-009-052-001/864
(Dhamangaon)
|
1815009000NRG24041120230704443
|
06/11/2023
|
MUJIB SATTAR SHAIKH
|
1815009WL040734
|
MUJIB SATTAR SHAIKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165185
|
|
MR MUJEEB SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PHULAMBRI
|
MH-15-009-052-001/889
(Dhamangaon)
|
1815009052NRG24041120230704281
|
06/11/2023
|
NISAR HARUN SHAIKH
|
1815009052WL040726
|
NISAR HARUN SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165098
|
|
MR NISAR HAROON PATEL
|
STATE BANK OF INDIA(508548)
|
|
390
|
PHULAMBRI
|
MH-15-009-053-001/143
(DAREGAON DARI)
|
1815009053NRG24041120230704763
|
06/11/2023
|
DEVIDAS CHAGAN MALODE
|
1815009053WL040752
|
DEVIDAS CHAGAN MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165214
|
|
DEVIDAS CHAGAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-053-001/264
(DAREGAON DARI)
|
1815009053NRG24041120230704789
|
06/11/2023
|
SANJAY KRUSHNA MALODE
|
1815009053WL040753
|
SANJAY KRUSHNA MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159919
|
|
SANJAY KRUSHNA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-058-001/112
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709027
|
06/11/2023
|
KADUBAI
|
1815009WL041117
|
KADUBAI
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165039
|
|
MRS KADUBAI KANHU ZALTE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PHULAMBRI
|
MH-15-009-058-001/118
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709218
|
06/11/2023
|
GIRJABAI SENFADU KAKDE
|
1815009WL041127
|
GIRJABAI SENFADU KAKDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165020
|
|
MRS GIRIJA SHENFED KAKADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PHULAMBRI
|
MH-15-009-058-001/148
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709142
|
06/11/2023
|
PRABHAKARPUNDLIK KALE
|
1815009WL041123
|
PRABHAKARPUNDLIK KALE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164997
|
|
MRS PRABHAKAR PUNDLIK KALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PHULAMBRI
|
MH-15-009-058-001/153
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708987
|
06/11/2023
|
RUKMINIPANDHRINATH KAKDE
|
1815009WL041115
|
RUKMINIPANDHRINATH KAKDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165073
|
|
RUKMINIPANDHRINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708938
|
06/11/2023
|
ANIL AMBADAS THORAT
|
1815009WL041112
|
ANIL AMBADAS THORAT
|
00415
|
SBIN0013548
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240159886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
PHULAMBRI
|
MH-15-009-058-001/171
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709093
|
06/11/2023
|
KRUSHNA KAILAS VAKHARE
|
1815009WL041121
|
KRUSHNA KAILAS VAKHARE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159965
|
|
KRUSHNA KAILAS VAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-058-001/171
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709094
|
06/11/2023
|
RUPALI KRUSNHA VAKHARE
|
1815009WL041121
|
RUPALI KRUSNHA VAKHARE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165190
|
|
MISS RUPALI RAMESHWAR SONUSHE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PHULAMBRI
|
MH-15-009-058-001/181
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709048
|
06/11/2023
|
LAHU
|
1815009WL041118
|
LAHU
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165018
|
|
MR LAHU BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PHULAMBRI
|
MH-15-009-058-001/189
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709050
|
06/11/2023
|
RUKMINIBAI PHAKIRCHAND VAGH
|
1815009WL041118
|
RUKMINIBAI PHAKIRCHAND VAGH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165040
|
|
MRS RUKHAMANABAI FAKICHAND WAGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
PHULAMBRI
|
MH-15-009-058-001/214
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709015
|
06/11/2023
|
SHUBHAM RAMESH KALE
|
1815009WL041116
|
SHUBHAM RAMESH KALE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165066
|
|
SHUBHAM RAMESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PHULAMBRI
|
MH-15-009-058-001/231
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709020
|
06/11/2023
|
SHILABHAUSAHEB KALE
|
1815009WL041116
|
SHILABHAUSAHEB KALE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165071
|
|
MRS SHILA BHAUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PHULAMBRI
|
MH-15-009-058-001/263
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709169
|
06/11/2023
|
RAGHUNATH SURYABHAN THORAT
|
1815009WL041125
|
RAGHUNATH SURYABHAN THORAT
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159962
|
|
RAGHUNATH SURYABHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-058-001/295
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709102
|
06/11/2023
|
GOVINDA SAHEBRAO THORAT
|
1815009WL041121
|
GOVINDA SAHEBRAO THORAT
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159879
|
|
MR GOVIND SAHEBRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
PHULAMBRI
|
MH-15-009-058-001/339
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709055
|
06/11/2023
|
SHOBHA SARJERAO WAGH
|
1815009WL041118
|
SHOBHA SARJERAO WAGH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165012
|
|
SHOBHA SARJERAV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708945
|
06/11/2023
|
RENUKA APPARAO WAGH
|
1815009WL041112
|
RENUKA APPARAO WAGH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165009
|
|
RENUKA APPARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PHULAMBRI
|
MH-15-009-058-001/381
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709079
|
06/11/2023
|
GRIJUBA DEVIDAS DAHINDE
|
1815009WL041120
|
GRIJUBA DEVIDAS DAHINDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164936
|
|
MR GIRJUBA DEVIDAS DAHINDE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PHULAMBRI
|
MH-15-009-058-001/6
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709175
|
06/11/2023
|
GAJANAN SOMINATH ZALTE
|
1815009WL041125
|
GAJANAN SOMINATH ZALTE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159964
|
|
MR GAJANAN SOMINATH ZALTE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PHULAMBRI
|
MH-15-009-058-001/957
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709005
|
06/11/2023
|
SANGITA
|
1815009WL041115
|
SANGITA
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165042
|
|
SANGITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-058-001/99
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709221
|
06/11/2023
|
ANURADHA AMBADAS KAKDE
|
1815009WL041127
|
ANURADHA AMBADAS KAKDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165000
|
|
ANURADHA AMBADAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-064-001/581
(DONGARGAON SHEV)
|
1815009000NRG24061120230708630
|
06/11/2023
|
SUMIT RAJENDRA WAHATULE
|
1815009WL041097
|
SUMIT RAJENDRA WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159676
|
|
MR SUMIT RAJENDRA VAHATULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63846
|
63846
|
|
|
|
|
|
|
|
|
412
|
PHULAMBRI
|
MH-15-009-017-001/104
(SULTANWADI)
|
1815009000NRG24061120230708824
|
06/11/2023
|
NIRMALA SAINATH CHITRAK
|
1815009WL041108
|
NIRMALA SAINATH CHITRAK
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165058
|
|
MR NIRMALA SAINATH CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
413
|
PHULAMBRI
|
MH-15-009-017-001/104
(SULTANWADI)
|
1815009000NRG24061120230708823
|
06/11/2023
|
SAINATH DADARAO CHITRAK
|
1815009WL041108
|
SAINATH DADARAO CHITRAK
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165057
|
|
SAINATH DADARAO CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-017-001/133
(SULTANWADI)
|
1815009000NRG24061120230708861
|
06/11/2023
|
TRIMBAK SURYABHAN THORAT
|
1815009WL041110
|
TRIMBAK SURYABHAN THORAT
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164935
|
|
TRIMBAK SURYABHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-017-001/140
(SULTANWADI)
|
1815009000NRG24061120230708807
|
06/11/2023
|
SARSABI BHAUSAHEB THORAT
|
1815009WL041106
|
SARSABI BHAUSAHEB THORAT
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159948
|
|
MRS SARASABAI BHAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
416
|
PHULAMBRI
|
MH-15-009-017-001/5
(SULTANWADI)
|
1815009000NRG24061120230708835
|
06/11/2023
|
LAXMAN HARICHANDRA CHITRAK
|
1815009WL041108
|
LAXMAN HARICHANDRA CHITRAK
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165013
|
|
LAXMAN HARICHANDRA CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-017-001/526
(SULTANWADI)
|
1815009000NRG24061120230708808
|
06/11/2023
|
SUDHAKAR
|
1815009WL041106
|
SUDHAKAR
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159946
|
|
SUDHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PHULAMBRI
|
MH-15-009-017-001/615
(SULTANWADI)
|
1815009000NRG24061120230708836
|
06/11/2023
|
BABASAHEB DADA CHITRAK
|
1815009WL041108
|
BABASAHEB DADA CHITRAK
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165038
|
|
MR BABASAHEB DADARAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
419
|
PHULAMBRI
|
MH-15-009-017-002/141
(SULTANWADI)
|
1815009000NRG24061120230708862
|
06/11/2023
|
AMBADAS VITHTHAL THORAT
|
1815009WL041110
|
AMBADAS VITHTHAL THORAT
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164926
|
|
AMBADAS VITHTHAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-017-002/149
(SULTANWADI)
|
1815009000NRG24061120230708864
|
06/11/2023
|
RAMESHWAR MANOHAR RATHI
|
1815009WL041110
|
RAMESHWAR MANOHAR RATHI
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240164968
|
|
Mr. RAMESHWAR MANOHAR RATHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
PHULAMBRI
|
MH-15-009-017-002/150
(SULTANWADI)
|
1815009000NRG24061120230708855
|
06/11/2023
|
VANDANA
|
1815009WL041109
|
VANDANA
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159945
|
|
MRS SAVITA PANDHARINATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
422
|
PHULAMBRI
|
MH-15-009-017-002/152
(SULTANWADI)
|
1815009000NRG24061120230708866
|
06/11/2023
|
NARAYAN PUNJARAM THORAT
|
1815009WL041110
|
NARAYAN PUNJARAM THORAT
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164925
|
|
NARAYAN PUNJARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-017-002/157
(SULTANWADI)
|
1815009000NRG24061120230708870
|
06/11/2023
|
JAGANNATH UTTAMRAO THORAT
|
1815009WL041110
|
JAGANNATH UTTAMRAO THORAT
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240164934
|
|
JAGANNATH UTTAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-017-002/160
(SULTANWADI)
|
1815009000NRG24061120230708871
|
06/11/2023
|
RAVSAHEB AANANDA THORAT
|
1815009WL041110
|
RAVSAHEB AANANDA THORAT
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164950
|
|
RAVSAHEB AANANDA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-017-002/160
(SULTANWADI)
|
1815009000NRG24061120230708872
|
06/11/2023
|
SUNITA RAVSAHEB THORAT
|
1815009WL041110
|
SUNITA RAVSAHEB THORAT
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159947
|
|
MRS VIMAL RAOSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
426
|
PHULAMBRI
|
MH-15-009-017-002/617
(SULTANWADI)
|
1815009000NRG24061120230708818
|
06/11/2023
|
TRYAMBAK KAKAJI THORAT
|
1815009WL041106
|
TRYAMBAK KAKAJI THORAT
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165059
|
|
MR TRIMBAK KAKAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
427
|
PHULAMBRI
|
MH-15-009-025-001/591
(BABHULGAON (KH))
|
1815009000NRG24061120230709321
|
06/11/2023
|
SANTOSH SHANKAR NIKAM
|
1815009WL041144
|
SANTOSH SHANKAR NIKAM
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165251
|
|
SANTOSH SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-028-001/157
(ADGAON (BK))
|
1815009028NRG24041120230705199
|
06/11/2023
|
NANDA HARIDAS BHUME
|
1815009028WL040800
|
NANDA HARIDAS BHUME
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165032
|
|
MS NANDA HARIDAS BHUME
|
STATE BANK OF INDIA(508548)
|
|
429
|
PHULAMBRI
|
MH-15-009-028-001/849
(ADGAON (BK))
|
1815009028NRG24041120230705210
|
06/11/2023
|
YOGESH APPARAO BHUME
|
1815009028WL040800
|
YOGESH APPARAO BHUME
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159911
|
|
YOGESH APPARAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-037-001/35
(GEVRAI GUNGI)
|
1815009000NRG24031120230703115
|
06/11/2023
|
BABASAHEB SANDU DAKALE
|
1815009WL040600
|
BABASAHEB SANDU DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165112
|
|
BABASAHEB SANDU DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PHULAMBRI
|
MH-15-009-043-001/4129
(UMRAWATI)
|
1815009043NRG24061120230707769
|
06/11/2023
|
AVINASH KADUBA CHOTMOL
|
1815009043WL041035
|
AVINASH KADUBA CHOTMOL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165207
|
|
MR AVINASH KADUBA CHOTMOL
|
STATE BANK OF INDIA(508548)
|
|
432
|
PHULAMBRI
|
MH-15-009-043-001/441
(UMRAWATI)
|
1815009043NRG24061120230707771
|
06/11/2023
|
ANNA SIDHARTH SONAWANE
|
1815009043WL041035
|
ANNA SIDHARTH SONAWANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165208
|
|
MR ANNA SDHARTH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PHULAMBRI
|
MH-15-009-049-001/108
(CHINCHOLI (BK))
|
1815009049NRG24041120230705292
|
06/11/2023
|
DAVARKABAI TEJRAO SATPUTE
|
1815009049WL040807
|
DAVARKABAI TEJRAO SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165249
|
|
DAVARKABAI TEJRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PHULAMBRI
|
MH-15-009-049-001/108
(CHINCHOLI (BK))
|
1815009049NRG24041120230705293
|
06/11/2023
|
NAVNATH TEJRAO SATPUTE
|
1815009049WL040807
|
NAVNATH TEJRAO SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164900
|
|
NAVNATH TEJRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PHULAMBRI
|
MH-15-009-049-001/151
(CHINCHOLI (BK))
|
1815009049NRG24041120230705334
|
06/11/2023
|
SUBHDRA AASARAM MATE
|
1815009049WL040808
|
SUBHDRA AASARAM MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164931
|
|
SUBHDRA AASARAM MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PHULAMBRI
|
MH-15-009-049-001/158
(CHINCHOLI (BK))
|
1815009049NRG24041120230705302
|
06/11/2023
|
VAIJINATH
|
1815009049WL040807
|
VAIJINATH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240164988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
PHULAMBRI
|
MH-15-009-049-001/233
(CHINCHOLI (BK))
|
1815009049NRG24041120230705338
|
06/11/2023
|
PARIGABAI BAJIRAO DARKUNDE
|
1815009049WL040808
|
PARIGABAI BAJIRAO DARKUNDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164911
|
|
PARIGABAI BAJIRAO DW
|
BANK OF BARODA(606985)
|
|
438
|
PHULAMBRI
|
MH-15-009-049-001/233
(CHINCHOLI (BK))
|
1815009049NRG24041120230705339
|
06/11/2023
|
RUKHAMAN BHASKAR DARKUNDE
|
1815009049WL040808
|
RUKHAMAN BHASKAR DARKUNDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164927
|
|
RUKHMANBAI BHASKAR D
|
BANK OF BARODA(606985)
|
|
439
|
PHULAMBRI
|
MH-15-009-049-001/235
(CHINCHOLI (BK))
|
1815009049NRG24041120230705305
|
06/11/2023
|
SHIVAJI BOJIBA MATE
|
1815009049WL040807
|
SHIVAJI BOJIBA MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164999
|
|
SHIVAJI BOJIBA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PHULAMBRI
|
MH-15-009-049-001/259
(CHINCHOLI (BK))
|
1815009049NRG24041120230705343
|
06/11/2023
|
CHANDRAKALA LAXMAN MATE
|
1815009049WL040808
|
CHANDRAKALA LAXMAN MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164937
|
|
CHANDRAKALA LAXMAN M
|
BANK OF BARODA(606985)
|
|
441
|
PHULAMBRI
|
MH-15-009-049-001/33
(CHINCHOLI (BK))
|
1815009049NRG24041120230705311
|
06/11/2023
|
MAHDU
|
1815009049WL040807
|
MAHDU
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164922
|
|
Mr. MAHADU SAKHARAM JOGDANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
PHULAMBRI
|
MH-15-009-049-001/79
(CHINCHOLI (BK))
|
1815009049NRG24041120230705323
|
06/11/2023
|
RAMESH
|
1815009049WL040807
|
RAMESH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164921
|
|
RAMESH SHIVAJI MATE
|
BANK OF BARODA(606985)
|
|
443
|
PHULAMBRI
|
MH-15-009-052-001/166
(Dhamangaon)
|
1815009052NRG24041120230704401
|
06/11/2023
|
JULEKHA VAJIR SHEKH
|
1815009052WL040733
|
JULEKHA VAJIR SHEKH
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165168
|
|
MR JULEKHABI VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
444
|
PHULAMBRI
|
MH-15-009-052-001/261
(Dhamangaon)
|
1815009000NRG24041120230704427
|
06/11/2023
|
ALIM SANDU PATHAN
|
1815009WL040734
|
ALIM SANDU PATHAN
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165097
|
|
MR ALIM SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
PHULAMBRI
|
MH-15-009-053-001/128
(DAREGAON DARI)
|
1815009053NRG24041120230704761
|
06/11/2023
|
PANDURANG DAGADU MALODE
|
1815009053WL040752
|
PANDURANG DAGADU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165019
|
|
PANDURANG DAGADU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-053-001/128
(DAREGAON DARI)
|
1815009053NRG24041120230704762
|
06/11/2023
|
SUNITA PANDURANG MALODE
|
1815009053WL040752
|
SUNITA PANDURANG MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165011
|
|
MRS SUNITABAI PANDURANG MALODE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PHULAMBRI
|
MH-15-009-053-001/5
(DAREGAON DARI)
|
1815009053NRG24041120230704779
|
06/11/2023
|
RAMESHOR PRABHU MALODE
|
1815009053WL040752
|
RAMESHOR PRABHU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165210
|
|
MR RAMESHWAR PRABHAKAR MALODE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PHULAMBRI
|
MH-15-009-053-001/74
(DAREGAON DARI)
|
1815009053NRG24041120230704802
|
06/11/2023
|
NIRMALAABAI SAKHAHARI MALODE
|
1815009053WL040753
|
NIRMALAABAI SAKHAHARI MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159920
|
|
NIRMALABAI SAKHAHARI MALODE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PHULAMBRI
|
MH-15-009-058-001/113
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709028
|
06/11/2023
|
SAVITA MACHINDRA ZALDE
|
1815009WL041117
|
SAVITA MACHINDRA ZALDE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159883
|
|
SAVITA MACHINDRA ZALDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-058-001/138
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708947
|
06/11/2023
|
ANITA DYARKADAS KAKDE
|
1815009WL041113
|
ANITA DYARKADAS KAKDE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164970
|
|
ANITA DWARKADAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PHULAMBRI
|
MH-15-009-058-001/138
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708946
|
06/11/2023
|
DYARKADAS EKNATH KAKDE
|
1815009WL041113
|
DYARKADAS EKNATH KAKDE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164969
|
|
DWARKANATH EKNATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PHULAMBRI
|
MH-15-009-058-001/144
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709139
|
06/11/2023
|
RAMESHWAR VINAYAK WAGH
|
1815009WL041123
|
RAMESHWAR VINAYAK WAGH
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165074
|
|
RAMESHWAR VINAYAK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PHULAMBRI
|
MH-15-009-058-001/153
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708988
|
06/11/2023
|
BHAUSAHEB PANDHRINATH KAKDE
|
1815009WL041115
|
BHAUSAHEB PANDHRINATH KAKDE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165037
|
|
MR BHAUSAHEB PANDHARINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708937
|
06/11/2023
|
AMOL
|
1815009WL041112
|
AMOL
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165016
|
|
MR AMOL AMBADAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
455
|
PHULAMBRI
|
MH-15-009-058-001/164
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708953
|
06/11/2023
|
MUKESH
|
1815009WL041113
|
MUKESH
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165041
|
|
MR MUKESH RAMCHANDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
456
|
PHULAMBRI
|
MH-15-009-058-001/164
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708951
|
06/11/2023
|
RAMCHANDRA
|
1815009WL041113
|
RAMCHANDRA
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159881
|
|
RAMCHNDR SHANKAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PHULAMBRI
|
MH-15-009-058-001/190
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709111
|
06/11/2023
|
LATABAKA
|
1815009WL041122
|
LATABAKA
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159968
|
|
LATABAI KASHINATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PHULAMBRI
|
MH-15-009-058-001/198
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709113
|
06/11/2023
|
SHOBHASUBHASH POPHALE
|
1815009WL041122
|
SHOBHASUBHASH POPHALE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159885
|
|
SHOBHABAI SUBHASH POFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PHULAMBRI
|
MH-15-009-058-001/198
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709112
|
06/11/2023
|
SUBHASH ONKAR POPHALE
|
1815009WL041122
|
SUBHASH ONKAR POPHALE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159884
|
|
SUBHASH ONKAR POFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PHULAMBRI
|
MH-15-009-058-001/220
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709017
|
06/11/2023
|
RUKMINIVISHNU
|
1815009WL041116
|
RUKMINIVISHNU
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165017
|
|
MRS RUKHMANBAI VISHANU THORATH
|
STATE BANK OF INDIA(508548)
|
|
461
|
PHULAMBRI
|
MH-15-009-058-001/23
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709096
|
06/11/2023
|
SAVITA SANTOSH THORAT
|
1815009WL041121
|
SAVITA SANTOSH THORAT
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164932
|
|
MRS SAVITA SANTOSH THORAT
|
STATE BANK OF INDIA(508548)
|
|
462
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709034
|
06/11/2023
|
SANJAY
|
1815009WL041117
|
SANJAY
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165015
|
|
MR SANJAY KASHINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709033
|
06/11/2023
|
SUMAN
|
1815009WL041117
|
SUMAN
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165014
|
|
SUMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PHULAMBRI
|
MH-15-009-058-001/295
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709103
|
06/11/2023
|
SUNITA
|
1815009WL041121
|
SUNITA
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159961
|
|
MRS SUNITA GOVINDA THORAT
|
STATE BANK OF INDIA(508548)
|
|
465
|
PHULAMBRI
|
MH-15-009-058-001/3
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708999
|
06/11/2023
|
LAXMI MAROTI THORAT
|
1815009WL041115
|
LAXMI MAROTI THORAT
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164996
|
|
MRS LAXMIBAI MAROTI THORATH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PHULAMBRI
|
MH-15-009-058-001/30
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709150
|
06/11/2023
|
SULOCHANA AAPARAO KALE
|
1815009WL041123
|
SULOCHANA AAPARAO KALE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164949
|
|
MRS SULOCHANABAI APPARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PHULAMBRI
|
MH-15-009-058-001/331
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709121
|
06/11/2023
|
MADHUKAR GANGADHAR BAVASKAR
|
1815009WL041122
|
MADHUKAR GANGADHAR BAVASKAR
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165021
|
|
MADHUKAR GANGADHAR BAALESKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PHULAMBRI
|
MH-15-009-058-001/333
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708973
|
06/11/2023
|
DATTA
|
1815009WL041114
|
DATTA
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159966
|
|
DATTA KRUSHNA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708943
|
06/11/2023
|
APPARAO
|
1815009WL041112
|
APPARAO
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159967
|
|
APPARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-058-001/391
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709107
|
06/11/2023
|
GANESH DHONDU KATHAR
|
1815009WL041121
|
GANESH DHONDU KATHAR
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159882
|
|
GANESH DHONDU KATHAR
|
CANARA BANK(508532)
|
|
471
|
PHULAMBRI
|
MH-15-009-058-001/411
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709170
|
06/11/2023
|
RAJENDRA BABURAO GAYKE
|
1815009WL041125
|
RAJENDRA BABURAO GAYKE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165252
|
|
MR RAJU BABURAO GAIKE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PHULAMBRI
|
MH-15-009-058-001/6
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709173
|
06/11/2023
|
SOMINATH LAXMAN ZALTE
|
1815009WL041125
|
SOMINATH LAXMAN ZALTE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164942
|
|
MR SOMINATH LAXMAN ZALTE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PHULAMBRI
|
MH-15-009-058-001/955
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709128
|
06/11/2023
|
LAXMAN KACHARU GAYAKE
|
1815009WL041122
|
LAXMAN KACHARU GAYAKE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159880
|
|
MR LAXMAN KACHRU GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PHULAMBRI
|
MH-15-009-058-001/977
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709083
|
06/11/2023
|
BABURAO SAKHARAM GAYKE
|
1815009WL041120
|
BABURAO SAKHARAM GAYKE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159963
|
|
MR BABURAO SAKHARAM GAIKE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PHULAMBRI
|
MH-15-009-058-001/985
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709258
|
06/11/2023
|
CHANDRAKALABAI BALAJI THORAT
|
1815009WL041131
|
CHANDRAKALABAI BALAJI THORAT
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165072
|
|
MRS CHANDRAKALA BALAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
476
|
PHULAMBRI
|
MH-15-009-058-001/988
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709062
|
06/11/2023
|
BALIRAM NARAYAN WAGH
|
1815009WL041118
|
BALIRAM NARAYAN WAGH
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165010
|
|
BALIRAM NARAYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PHULAMBRI
|
MH-15-009-064-001/552
(DONGARGAON SHEV)
|
1815009000NRG24061120230708628
|
06/11/2023
|
SANTOSH VITTHAL GADVE
|
1815009WL041097
|
SANTOSH VITTHAL GADVE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165103
|
|
SANTOSH VITTHAL GADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-064-001/552
(DONGARGAON SHEV)
|
1815009000NRG24061120230708629
|
06/11/2023
|
SUREKHA SANTOSH GADVE
|
1815009WL041097
|
SUREKHA SANTOSH GADVE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165104
|
|
MR SUREKHA SANTOSH GADVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
479
|
PHULAMBRI
|
MH-15-009-017-001/104
(SULTANWADI)
|
1815009000NRG24061120230708826
|
06/11/2023
|
PUJA VIJAY CHITRAK
|
1815009WL041108
|
PUJA VIJAY CHITRAK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159594
|
|
PUJA VIJAY CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PHULAMBRI
|
MH-15-009-017-002/617
(SULTANWADI)
|
1815009000NRG24061120230708819
|
06/11/2023
|
BHARTI TRYMBAK THORAT
|
1815009WL041106
|
BHARTI TRYMBAK THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158738
|
|
Miss. BHARTHI KRUSHNA VANARASE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
PHULAMBRI
|
MH-15-009-021-001/1581
(KHAMGAON)
|
1815009000NRG24061120230708026
|
06/11/2023
|
RAJU BAJIRAO PHALKE
|
1815009WL041051
|
RAJU BAJIRAO PHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159582
|
|
RAJU BAJIRAO PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PHULAMBRI
|
MH-15-009-028-001/22
(ADGAON (BK))
|
1815009028NRG24041120230705204
|
06/11/2023
|
KIRAN ANKUSH JAGTAP
|
1815009028WL040800
|
KIRAN ANKUSH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159617
|
|
Mrs. KIRAN ANKUSH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
PHULAMBRI
|
MH-15-009-028-001/671
(ADGAON (BK))
|
1815009028NRG24041120230705179
|
06/11/2023
|
RUKHMAN RAOSAHEB
|
1815009028WL040799
|
RUKHMAN RAOSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159590
|
|
RUKHMAN RAOSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PHULAMBRI
|
MH-15-009-028-001/78
(ADGAON (BK))
|
1815009028NRG24041120230705192
|
06/11/2023
|
ABASAHEB RAMDAS BHUME
|
1815009028WL040799
|
ABASAHEB RAMDAS BHUME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159616
|
|
MR ABASAHEB RAMDAS BHUME
|
STATE BANK OF INDIA(508548)
|
|
485
|
PHULAMBRI
|
MH-15-009-037-001/21
(GEVRAI GUNGI)
|
1815009000NRG24031120230703198
|
06/11/2023
|
MANDA BABASAHEB DAKALE
|
1815009WL040606
|
MANDA BABASAHEB DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159611
|
|
MANDA BABASAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PHULAMBRI
|
MH-15-009-043-001/207
(UMRAWATI)
|
1815009043NRG24061120230707741
|
06/11/2023
|
SUKHADEV BABURAO KHAMBAT
|
1815009043WL041034
|
SUKHADEV BABURAO KHAMBAT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240159615
|
|
SUKHADEV BABURAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-043-001/208
(UMRAWATI)
|
1815009043NRG24061120230707742
|
06/11/2023
|
PIDHABAI BABURAO KHAMBAT
|
1815009043WL041034
|
PIDHABAI BABURAO KHAMBAT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240159614
|
|
PIDHABAI BABURAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-043-001/781
(UMRAWATI)
|
1815009043NRG24061120230707763
|
06/11/2023
|
PRAGATI SAGAR SONWANE
|
1815009043WL041034
|
PRAGATI SAGAR SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240158750
|
|
PRAGATI SAGAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PHULAMBRI
|
MH-15-009-044-001/161
(SATALA (BK))
|
1815009000NRG24061120230708666
|
06/11/2023
|
CHANDANSE SATISH DEVSING
|
1815009WL041099
|
CHANDANSE SATISH DEVSING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159593
|
|
CHANDANSE SATISH DEVSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PHULAMBRI
|
MH-15-009-046-001/368
(JATEGAON)
|
1815009000NRG24061120230708784
|
06/11/2023
|
KAILASH KISAN DANKE
|
1815009WL041104
|
KAILASH KISAN DANKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240158754
|
|
KAILASH KISAN DANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-046-001/71
(JATEGAON)
|
1815009000NRG24061120230708778
|
06/11/2023
|
VITTHAL RAMRAO MANKAPE
|
1815009WL041103
|
VITTHAL RAMRAO MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159601
|
|
VITTHAL RAMRAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PHULAMBRI
|
MH-15-009-049-001/384
(CHINCHOLI (BK))
|
1815009049NRG24041120230705315
|
06/11/2023
|
NITA KAKASAHEB JOGDANDE
|
1815009049WL040807
|
NITA KAKASAHEB JOGDANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159613
|
|
NEETA KAKASAHEB JOGD
|
BANK OF BARODA(606985)
|
|
493
|
PHULAMBRI
|
MH-15-009-052-001/1007
(Dhamangaon)
|
1815009052NRG24041120230704244
|
06/11/2023
|
SHAFIQ SHEKNOOR SHAIKH
|
1815009052WL040726
|
SHAFIQ SHEKNOOR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159591
|
|
MR SHAFIQ SHEKNOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
494
|
PHULAMBRI
|
MH-15-009-052-001/931
(Dhamangaon)
|
1815009000NRG24041120230704445
|
06/11/2023
|
SOFIYABI SATTAR SHAIKH
|
1815009WL040734
|
SOFIYABI SATTAR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159618
|
|
SOFIYABI SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PHULAMBRI
|
MH-15-009-058-001/1001
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708929
|
06/11/2023
|
SHITAL GANESH ZALTE
|
1815009WL041112
|
SHITAL GANESH ZALTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159610
|
|
SHITAL GANESH ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PHULAMBRI
|
MH-15-009-058-001/1002
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709165
|
06/11/2023
|
CHAYA SOMINATH GAIKE
|
1815009WL041125
|
CHAYA SOMINATH GAIKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159608
|
|
CHAYA SOMINATH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PHULAMBRI
|
MH-15-009-058-001/1002
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709164
|
06/11/2023
|
SOMINATH BABURAO GAIKE
|
1815009WL041125
|
SOMINATH BABURAO GAIKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158742
|
|
SOMINATH BABURAO GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PHULAMBRI
|
MH-15-009-058-001/103
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709089
|
06/11/2023
|
DADRAO RAOJI KALE
|
1815009WL041121
|
DADRAO RAOJI KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158745
|
|
DADRAO RAOJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-058-001/103
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709090
|
06/11/2023
|
sangita DADRAO KALE
|
1815009WL041121
|
sangita DADRAO KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158746
|
|
SANGITA DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PHULAMBRI
|
MH-15-009-058-001/113
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709029
|
06/11/2023
|
RUSHIKESH MACHINDRA ZALTE
|
1815009WL041117
|
RUSHIKESH MACHINDRA ZALTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159589
|
|
RUSHIKESH MACHHINDRNATH ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PHULAMBRI
|
MH-15-009-058-001/118
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709219
|
06/11/2023
|
DATTA SHENFAD KAKDE
|
1815009WL041127
|
DATTA SHENFAD KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159596
|
|
DATTA SHENFAD KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PHULAMBRI
|
MH-15-009-058-001/144
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709031
|
06/11/2023
|
MACHINDRA VINAYAK WAGH
|
1815009WL041117
|
MACHINDRA VINAYAK WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159584
|
|
MACHINDRA VINAYAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-058-001/144
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709138
|
06/11/2023
|
puja rameshwar wagh
|
1815009WL041123
|
puja rameshwar wagh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158733
|
|
POOJA RAMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PHULAMBRI
|
MH-15-009-058-001/144
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709032
|
06/11/2023
|
YOGITA MACHINDRA WAGH
|
1815009WL041117
|
YOGITA MACHINDRA WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165007
|
|
YOGITA MACHINDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PHULAMBRI
|
MH-15-009-058-001/153
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708989
|
06/11/2023
|
SHILA BHAUSAHEB KAKADE
|
1815009WL041115
|
SHILA BHAUSAHEB KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159600
|
|
SHILA BHAUSAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PHULAMBRI
|
MH-15-009-058-001/165
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708954
|
06/11/2023
|
SAVITALAKSHMAN THORAT
|
1815009WL041113
|
SAVITALAKSHMAN THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159587
|
|
SAVITALAKSHMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-15-009-058-001/170
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709047
|
06/11/2023
|
DATTA VILAS VAKHARE
|
1815009WL041118
|
DATTA VILAS VAKHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159578
|
|
DATTA VILAS VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PHULAMBRI
|
MH-15-009-058-001/181
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709049
|
06/11/2023
|
wandana lahu kale
|
1815009WL041118
|
wandana lahu kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158741
|
|
MRS VANDANABAI LAHU KALE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PHULAMBRI
|
MH-15-009-058-001/189
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709051
|
06/11/2023
|
MANISHA SHIVAHI WAGH
|
1815009WL041118
|
MANISHA SHIVAHI WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165008
|
|
MANISHA SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PHULAMBRI
|
MH-15-009-058-001/207
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709012
|
06/11/2023
|
CHANDRBHAGABAITUKARAM KALE
|
1815009WL041116
|
CHANDRBHAGABAITUKARAM KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158752
|
|
BHAGABAI TUKARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709035
|
06/11/2023
|
GANGASAGAR SANJAY KAKADE
|
1815009WL041117
|
GANGASAGAR SANJAY KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158734
|
|
GANGASAGR SANJAY KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PHULAMBRI
|
MH-15-009-058-001/244
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709101
|
06/11/2023
|
URMILA VINOD KALE
|
1815009WL041121
|
URMILA VINOD KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159592
|
|
MR URMILA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
513
|
PHULAMBRI
|
MH-15-009-058-001/244
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709100
|
06/11/2023
|
VINOD RAMESHWAR KALE
|
1815009WL041121
|
VINOD RAMESHWAR KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159576
|
|
VINOD RAMESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-058-001/250
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708965
|
06/11/2023
|
CHHAYARAMU KAKDE
|
1815009WL041113
|
CHHAYARAMU KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158748
|
|
CHAYABAI RAMU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PHULAMBRI
|
MH-15-009-058-001/256
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709116
|
06/11/2023
|
BADRINATH JAGNATH KATHAR
|
1815009WL041122
|
BADRINATH JAGNATH KATHAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158756
|
|
BADRINATH JAGNATH KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-058-001/256
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709117
|
06/11/2023
|
SUSHILABAIBADRINATH KATHAR
|
1815009WL041122
|
SUSHILABAIBADRINATH KATHAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159602
|
|
SUSHILABAI BADRINATH KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PHULAMBRI
|
MH-15-009-058-001/296
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708996
|
06/11/2023
|
ARJUN ASHOK THORAT
|
1815009WL041115
|
ARJUN ASHOK THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158740
|
|
ARJUN ASHOK THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PHULAMBRI
|
MH-15-009-058-001/296
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708997
|
06/11/2023
|
YOGITA ARJUN THORAT
|
1815009WL041115
|
YOGITA ARJUN THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159586
|
|
YOGITA RAMDAS SHINDE
|
CANARA BANK(508532)
|
|
519
|
PHULAMBRI
|
MH-15-009-058-001/299
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708941
|
06/11/2023
|
MUKTA VIKRAM KALE
|
1815009WL041112
|
MUKTA VIKRAM KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159598
|
|
MUKATA VIKRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PHULAMBRI
|
MH-15-009-058-001/313
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708971
|
06/11/2023
|
DEUBAI SHIVAJI KAKDE
|
1815009WL041114
|
DEUBAI SHIVAJI KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158735
|
|
DEUBAI SHIVAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PHULAMBRI
|
MH-15-009-058-001/313
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708970
|
06/11/2023
|
GITABAI SUDHAKAR KAKDE
|
1815009WL041114
|
GITABAI SUDHAKAR KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158736
|
|
GITABAI SUDHAKAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PHULAMBRI
|
MH-15-009-058-001/313
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708969
|
06/11/2023
|
SUDHAKAR RAGUNATH KAKDE
|
1815009WL041114
|
SUDHAKAR RAGUNATH KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158739
|
|
SUDHAKAR RAGUNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PHULAMBRI
|
MH-15-009-058-001/326
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709151
|
06/11/2023
|
KAILAS RAYBHAN KAKDE
|
1815009WL041123
|
KAILAS RAYBHAN KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159579
|
|
KAILAS RAYBHAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PHULAMBRI
|
MH-15-009-058-001/331
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709122
|
06/11/2023
|
ANITA MADHUKAR BOLKAR
|
1815009WL041122
|
ANITA MADHUKAR BOLKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159581
|
|
MRS ANITA MADHUKAR BALESKAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
PHULAMBRI
|
MH-15-009-058-001/333
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708975
|
06/11/2023
|
SONU DATTA WAGH
|
1815009WL041114
|
SONU DATTA WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158755
|
|
SONU DATTA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PHULAMBRI
|
MH-15-009-058-001/333
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708974
|
06/11/2023
|
VIMALBAI KRISHNA WAGH
|
1815009WL041114
|
VIMALBAI KRISHNA WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159876
|
|
MRS VIMAL KRUSHNA WAGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
PHULAMBRI
|
MH-15-009-058-001/339
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709054
|
06/11/2023
|
SARJERAO BHAVRAO WAGH
|
1815009WL041118
|
SARJERAO BHAVRAO WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158744
|
|
Mr. SARJERAV BHAVRAV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PHULAMBRI
|
MH-15-009-058-001/357
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709105
|
06/11/2023
|
JAYA VAIJINATH THORAT
|
1815009WL041121
|
JAYA VAIJINATH THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158751
|
|
JAAYA VAIJINATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PHULAMBRI
|
MH-15-009-058-001/357
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709104
|
06/11/2023
|
VAIJINATH VITTHAL THORAT
|
1815009WL041121
|
VAIJINATH VITTHAL THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158743
|
|
VAIJINATH VITTHAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-058-001/369
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708966
|
06/11/2023
|
KISHIVARTA BHAVRAO WAGH
|
1815009WL041113
|
KISHIVARTA BHAVRAO WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158731
|
|
MRS KUSHIVARTA BHAGAVAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
PHULAMBRI
|
MH-15-009-058-001/381
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709080
|
06/11/2023
|
puja girajuba dahike
|
1815009WL041120
|
puja girajuba dahike
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159585
|
|
MRS POOJA GIRJUBA DAHINDE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PHULAMBRI
|
MH-15-009-058-001/411
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709171
|
06/11/2023
|
SUNITA RAJENDRA GAYKE
|
1815009WL041125
|
SUNITA RAJENDRA GAYKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159609
|
|
SUNITA RAJENDRA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PHULAMBRI
|
MH-15-009-058-001/46
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709225
|
06/11/2023
|
ARJUN UTTAM WAGH
|
1815009WL041128
|
ARJUN UTTAM WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159603
|
|
ARJUN UTTAMRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PHULAMBRI
|
MH-15-009-058-001/46
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709226
|
06/11/2023
|
DHANSHRI ARJUN WAGH
|
1815009WL041128
|
DHANSHRI ARJUN WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159619
|
|
DHANSHRI ARJUN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PHULAMBRI
|
MH-15-009-058-001/46
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709224
|
06/11/2023
|
UTTAM GOVINDA WAGH
|
1815009WL041128
|
UTTAM GOVINDA WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159583
|
|
UTTAM GOVINDA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-058-001/55
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709056
|
06/11/2023
|
ALKABAI RAMBHAU WAGH
|
1815009WL041118
|
ALKABAI RAMBHAU WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165006
|
|
ALKABAI RAMA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PHULAMBRI
|
MH-15-009-058-001/55
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709057
|
06/11/2023
|
KAVITA DADARAO WAGH
|
1815009WL041118
|
KAVITA DADARAO WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159595
|
|
KAVITA DADARAV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PHULAMBRI
|
MH-15-009-058-001/58
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709172
|
06/11/2023
|
LANKA VITHAL WAGH
|
1815009WL041125
|
LANKA VITHAL WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158732
|
|
LANKA VITTHAL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709061
|
06/11/2023
|
NANDKISHOR MADHUKAR KAKADE
|
1815009WL041118
|
NANDKISHOR MADHUKAR KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158749
|
|
NANDKISHOR MADHUKAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-058-001/64
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709109
|
06/11/2023
|
AASARAM GANPAT KALE
|
1815009WL041121
|
AASARAM GANPAT KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158747
|
|
AASARAM GANPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PHULAMBRI
|
MH-15-009-058-001/80
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708986
|
06/11/2023
|
TULASABAI RAJENDRA BOCHARE
|
1815009WL041114
|
TULASABAI RAJENDRA BOCHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159575
|
|
MRS TULAASABAI RAJENDRA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
542
|
PHULAMBRI
|
MH-15-009-058-001/955
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709129
|
06/11/2023
|
NEETA LAXMAN GAYAKE
|
1815009WL041122
|
NEETA LAXMAN GAYAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159607
|
|
NEETA LAXMAN GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PHULAMBRI
|
MH-15-009-058-001/976
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709152
|
06/11/2023
|
GAYABAI LAXMAN JADHAV
|
1815009WL041123
|
GAYABAI LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159605
|
|
GAYABAI LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PHULAMBRI
|
MH-15-009-058-001/976
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709153
|
06/11/2023
|
SANTOSH LAXMAN JADHAV
|
1815009WL041123
|
SANTOSH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159606
|
|
SANTOSH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PHULAMBRI
|
MH-15-009-058-001/988
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709063
|
06/11/2023
|
MANISHA BALIRAM WAGH
|
1815009WL041118
|
MANISHA BALIRAM WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158753
|
|
MANISHA BALIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PHULAMBRI
|
MH-15-009-058-001/99
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709026
|
06/11/2023
|
KAVITA KAKASAHEB KAKDE
|
1815009WL041116
|
KAVITA KAKASAHEB KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159580
|
|
KAVITA KAKASAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PHULAMBRI
|
MH-15-009-058-001/990
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709177
|
06/11/2023
|
AJINATH RAMESH THORAT
|
1815009WL041125
|
AJINATH RAMESH THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159877
|
|
Mr. Ajinath Ramesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
PHULAMBRI
|
MH-15-009-058-001/991
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709088
|
06/11/2023
|
PRAMILA PRAMOD GAYKE
|
1815009WL041120
|
PRAMILA PRAMOD GAYKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240158737
|
|
PRAMILA PARMESHWAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PHULAMBRI
|
MH-15-009-058-001/992
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709130
|
06/11/2023
|
BHAGVAN PRABHAKR GAYKE
|
1815009WL041122
|
BHAGVAN PRABHAKR GAYKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159599
|
|
BHAGWAN PRABHAKAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PHULAMBRI
|
MH-15-009-058-001/992
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709131
|
06/11/2023
|
MAYURI BHAGVAN GAYKE
|
1815009WL041122
|
MAYURI BHAGVAN GAYKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159597
|
|
MAYURI BHAGWAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PHULAMBRI
|
MH-15-009-058-001/994
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709133
|
06/11/2023
|
BEBI PRABHAKAR KATHAR
|
1815009WL041122
|
BEBI PRABHAKAR KATHAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159604
|
|
BEBI PRABHAKAR KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PHULAMBRI
|
MH-15-009-058-001/994
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709132
|
06/11/2023
|
PRABHAKAR RAMDAS KATHAR
|
1815009WL041122
|
PRABHAKAR RAMDAS KATHAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159577
|
|
PRABHAKAR RAMDAS KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PHULAMBRI
|
MH-15-009-064-001/444
(DONGARGAON SHEV)
|
1815009000NRG24061120230708622
|
06/11/2023
|
RANJANABAI PRAKASH WAHAHULE
|
1815009WL041097
|
RANJANABAI PRAKASH WAHAHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159588
|
|
RANJANABAI PRAKASH WAHAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PHULAMBRI
|
MH-15-009-068-001/316
(DHANORA)
|
1815009000NRG24061120230706496
|
06/11/2023
|
SUNITA VILAS SALUNKE
|
1815009WL040925
|
SUNITA VILAS SALUNKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240159612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106686
|
106686
|
|
|
|
|
|
|
|
|
555
|
PHULAMBRI
|
MH-15-009-017-001/108
(SULTANWADI)
|
1815009000NRG24061120230708799
|
06/11/2023
|
SANDU AAMDAJI PACHLORE
|
1815009WL041106
|
SANDU AAMDAJI PACHLORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159864
|
|
SANDU AAMDAJI PACHLORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PHULAMBRI
|
MH-15-009-017-001/110
(SULTANWADI)
|
1815009000NRG24061120230708804
|
06/11/2023
|
NANDABAI SHEVANTARAO SHINDE
|
1815009WL041106
|
NANDABAI SHEVANTARAO SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164898
|
|
NANDABAI SHEVANTARAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PHULAMBRI
|
MH-15-009-017-001/110
(SULTANWADI)
|
1815009000NRG24061120230708805
|
06/11/2023
|
SANDIP SHEVANTRAO SHINDE
|
1815009WL041106
|
SANDIP SHEVANTRAO SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164893
|
|
SANDIP SHEVANTRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PHULAMBRI
|
MH-15-009-017-001/110
(SULTANWADI)
|
1815009000NRG24061120230708803
|
06/11/2023
|
SHEVANTARAO NARAYAN SHINDE
|
1815009WL041106
|
SHEVANTARAO NARAYAN SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159862
|
|
SHEVANTARAO NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PHULAMBRI
|
MH-15-009-017-001/112
(SULTANWADI)
|
1815009000NRG24061120230708828
|
06/11/2023
|
CHANDRABHAGABAI SHANKAR SHINDE
|
1815009WL041108
|
CHANDRABHAGABAI SHANKAR SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164892
|
|
CHANDRABHAGABAI SHANKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PHULAMBRI
|
MH-15-009-017-001/112
(SULTANWADI)
|
1815009000NRG24061120230708829
|
06/11/2023
|
NITIN MADHUKAR PARVE
|
1815009WL041108
|
NITIN MADHUKAR PARVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165079
|
|
NITIN MADHUKAR PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PHULAMBRI
|
MH-15-009-017-001/112
(SULTANWADI)
|
1815009000NRG24061120230708827
|
06/11/2023
|
SHANKAR THAMAJI SHINDE
|
1815009WL041108
|
SHANKAR THAMAJI SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159863
|
|
SHANKAR THAMAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PHULAMBRI
|
MH-15-009-017-001/13
(SULTANWADI)
|
1815009000NRG24061120230708830
|
06/11/2023
|
SANJU KACHRU SHINDE
|
1815009WL041108
|
SANJU KACHRU SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159981
|
|
SANJU KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PHULAMBRI
|
MH-15-009-017-001/13
(SULTANWADI)
|
1815009000NRG24061120230708831
|
06/11/2023
|
TARABAI SANJU SHINDE
|
1815009WL041108
|
TARABAI SANJU SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165078
|
|
TARABAI SANJU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PHULAMBRI
|
MH-15-009-017-001/139
(SULTANWADI)
|
1815009000NRG24061120230708842
|
06/11/2023
|
BAPUSAHEB BHAURAO THORAT
|
1815009WL041109
|
BAPUSAHEB BHAURAO THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164924
|
|
BAPUSAHEB BHAURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-017-001/32
(SULTANWADI)
|
1815009000NRG24061120230708833
|
06/11/2023
|
SHAIRAKA GANESH SHINDE
|
1815009WL041108
|
SHAIRAKA GANESH SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159819
|
|
SHAIRAKA GANESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PHULAMBRI
|
MH-15-009-017-001/44
(SULTANWADI)
|
1815009000NRG24061120230708846
|
06/11/2023
|
SHASHIKALA
|
1815009WL041109
|
SHASHIKALA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159980
|
|
SHASHIKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-017-001/9
(SULTANWADI)
|
1815009000NRG24061120230708838
|
06/11/2023
|
MAHADU SHENFAD SHINDE
|
1815009WL041108
|
MAHADU SHENFAD SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159861
|
|
MAHADU SHENFAD SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PHULAMBRI
|
MH-15-009-017-001/93
(SULTANWADI)
|
1815009000NRG24061120230708840
|
06/11/2023
|
KACHRU PANDURANG BARULE
|
1815009WL041108
|
KACHRU PANDURANG BARULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165077
|
|
KACHRU PANDURANG BARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PHULAMBRI
|
MH-15-009-017-002/141
(SULTANWADI)
|
1815009000NRG24061120230708863
|
06/11/2023
|
KUSHIWRTABAI
|
1815009WL041110
|
KUSHIWRTABAI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159810
|
|
KUSHIWRTABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-017-002/142
(SULTANWADI)
|
1815009000NRG24061120230708850
|
06/11/2023
|
BHAGAJI DHONDIBA THORAT
|
1815009WL041109
|
BHAGAJI DHONDIBA THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165080
|
|
BHAGAJI DHONDIBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-017-002/151
(SULTANWADI)
|
1815009000NRG24061120230708815
|
06/11/2023
|
JIJABAI
|
1815009WL041106
|
JIJABAI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159821
|
|
JIJABAI LAXMAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PHULAMBRI
|
MH-15-009-017-002/151
(SULTANWADI)
|
1815009000NRG24061120230708814
|
06/11/2023
|
LAXMAN
|
1815009WL041106
|
LAXMAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159943
|
|
Mr. LAXMAN DEVAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
PHULAMBRI
|
MH-15-009-017-002/601
(SULTANWADI)
|
1815009000NRG24061120230708856
|
06/11/2023
|
KRUSHNA
|
1815009WL041109
|
KRUSHNA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159944
|
|
KRUSHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PHULAMBRI
|
MH-15-009-021-001/536
(KHAMGAON)
|
1815009000NRG24061120230708002
|
06/11/2023
|
SANTOSH VISHWANATH
|
1815009WL041050
|
SANTOSH VISHWANATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165220
|
|
SANTOSH VISHWANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PHULAMBRI
|
MH-15-009-021-001/536
(KHAMGAON)
|
1815009000NRG24061120230708003
|
06/11/2023
|
VISHWANATH SAMPAT
|
1815009WL041050
|
VISHWANATH SAMPAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165218
|
|
VISHWANATH SAMPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PHULAMBRI
|
MH-15-009-028-001/110
(ADGAON (BK))
|
1815009028NRG24041120230705131
|
06/11/2023
|
PANDARINATH SAMPAT MAGAR
|
1815009028WL040797
|
PANDARINATH SAMPAT MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159909
|
|
PANDARINATH SAMPAT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PHULAMBRI
|
MH-15-009-028-001/110
(ADGAON (BK))
|
1815009028NRG24041120230705130
|
06/11/2023
|
PHULABAI SAMPAT MAGAR
|
1815009028WL040797
|
PHULABAI SAMPAT MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159910
|
|
PHULABAI SAMPAT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PHULAMBRI
|
MH-15-009-028-001/556
(ADGAON (BK))
|
1815009028NRG24041120230705151
|
06/11/2023
|
SUNANDA DADARAO BHUME
|
1815009028WL040798
|
SUNANDA DADARAO BHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159908
|
|
SUNANDA DADARAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PHULAMBRI
|
MH-15-009-028-001/799
(ADGAON (BK))
|
1815009028NRG24041120230705139
|
06/11/2023
|
SAHEBRAO BHAUROA BHUME
|
1815009028WL040797
|
SAHEBRAO BHAUROA BHUME
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159907
|
|
Mr. SAHEBRAO BHAURAO BHUME
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
PHULAMBRI
|
MH-15-009-036-001/142
(PENDGAON)
|
1815009036NRG24051120230705444
|
06/11/2023
|
KADUBA GANGARAM DAKLE
|
1815009036WL040824
|
KADUBA GANGARAM DAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159705
|
|
KADUBA GANGARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PHULAMBRI
|
MH-15-009-036-001/146
(PENDGAON)
|
1815009036NRG24051120230705470
|
06/11/2023
|
DIGAMBAR MATHANAJI
|
1815009036WL040825
|
DIGAMBAR MATHANAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159706
|
|
DIGAMBAR MATHANAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PHULAMBRI
|
MH-15-009-036-001/168
(PENDGAON)
|
1815009036NRG24051120230705449
|
06/11/2023
|
PANDHARINATH PANDURANG WADEKAR
|
1815009036WL040824
|
PANDHARINATH PANDURANG WADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159727
|
|
PANDHARINATH PANDURANG WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-036-001/89
(PENDGAON)
|
1815009036NRG24051120230705482
|
06/11/2023
|
ARUNA EKNATH VYAVHARE
|
1815009036WL040825
|
ARUNA EKNATH VYAVHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159729
|
|
Mrs. Aruna Eknath Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
PHULAMBRI
|
MH-15-009-044-001/245
(SATALA (BK))
|
1815009000NRG24061120230708732
|
06/11/2023
|
EKNATH KADUBA DHUMAL
|
1815009WL041101
|
EKNATH KADUBA DHUMAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159683
|
|
EKNATH KADUBA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PHULAMBRI
|
MH-15-009-044-001/264
(SATALA (BK))
|
1815009000NRG24061120230708734
|
06/11/2023
|
AHEMAD SHAHA SUPAR SAHA
|
1815009WL041101
|
AHEMAD SHAHA SUPAR SAHA
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159853
|
|
Mr. AHEMAD SUPADU SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
PHULAMBRI
|
MH-15-009-044-001/34
(SATALA (BK))
|
1815009000NRG24061120230708680
|
06/11/2023
|
hinde kantabai vitthal
|
1815009WL041099
|
hinde kantabai vitthal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159696
|
|
Mrs. Kantabai Viththalsing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PHULAMBRI
|
MH-15-009-044-001/361
(SATALA (BK))
|
1815009000NRG24061120230708681
|
06/11/2023
|
SAYYAD MURTAJA SAYYAD MASIN
|
1815009WL041099
|
SAYYAD MURTAJA SAYYAD MASIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159686
|
|
SAYYAD MURTAJA SAYYAD MASIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PHULAMBRI
|
MH-15-009-044-001/435
(SATALA (BK))
|
1815009000NRG24061120230708709
|
06/11/2023
|
BHIMSING BABAUSING SHINDE
|
1815009WL041100
|
BHIMSING BABAUSING SHINDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159680
|
|
BHIMSING BABAUSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PHULAMBRI
|
MH-15-009-044-001/552
(SATALA (BK))
|
1815009000NRG24061120230708712
|
06/11/2023
|
NURJANABI KARAMODDIN SAYYAD
|
1815009WL041100
|
NURJANABI KARAMODDIN SAYYAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159694
|
|
NURJANABI KARAMODDIN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PHULAMBRI
|
MH-15-009-044-001/557
(SATALA (BK))
|
1815009000NRG24061120230708745
|
06/11/2023
|
VIKRAMSING MOTISING SHINDE
|
1815009WL041101
|
VIKRAMSING MOTISING SHINDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159682
|
|
VIKRAMSING MOTISING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PHULAMBRI
|
MH-15-009-044-001/87
(SATALA (BK))
|
1815009000NRG24061120230708713
|
06/11/2023
|
SHEKH SHAHINBI SUBAN
|
1815009WL041100
|
SHEKH SHAHINBI SUBAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159693
|
|
SHEKH SHAHINBI SUBAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PHULAMBRI
|
MH-15-009-053-001/255
(DAREGAON DARI)
|
1815009053NRG24041120230704766
|
06/11/2023
|
KAUSHLYA PANDHRINATH MALODE
|
1815009053WL040752
|
KAUSHLYA PANDHRINATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159855
|
|
KAUSHLYA PANDHRINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PHULAMBRI
|
MH-15-009-053-001/255
(DAREGAON DARI)
|
1815009053NRG24041120230704765
|
06/11/2023
|
PANDHARINATH ASARAM MALODE
|
1815009053WL040752
|
PANDHARINATH ASARAM MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159760
|
|
PANDHARINATH ASARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PHULAMBRI
|
MH-15-009-053-001/264
(DAREGAON DARI)
|
1815009053NRG24041120230704790
|
06/11/2023
|
SULOCHANA SANJAY MALODE
|
1815009053WL040753
|
SULOCHANA SANJAY MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159858
|
|
SULOCHANA SANJAY MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PHULAMBRI
|
MH-15-009-053-001/269
(DAREGAON DARI)
|
1815009053NRG24041120230704792
|
06/11/2023
|
BHAGINATH KISAN MOLODE
|
1815009053WL040753
|
BHAGINATH KISAN MOLODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159806
|
|
BHAGINATH KISAN MOLODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PHULAMBRI
|
MH-15-009-053-001/269
(DAREGAON DARI)
|
1815009053NRG24041120230704791
|
06/11/2023
|
KISHAN KASHIBA MALODE
|
1815009053WL040753
|
KISHAN KASHIBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159742
|
|
KISHAN KASHIBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PHULAMBRI
|
MH-15-009-053-001/273
(DAREGAON DARI)
|
1815009053NRG24041120230704768
|
06/11/2023
|
PANDIT RAMA MALODE
|
1815009053WL040752
|
PANDIT RAMA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159836
|
|
PANDIT RAMA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PHULAMBRI
|
MH-15-009-053-001/273
(DAREGAON DARI)
|
1815009053NRG24041120230704769
|
06/11/2023
|
PUSHPA PANDIT MALODE
|
1815009053WL040752
|
PUSHPA PANDIT MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159816
|
|
PUSHPA PANDIT MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PHULAMBRI
|
MH-15-009-053-001/274
(DAREGAON DARI)
|
1815009053NRG24041120230704770
|
06/11/2023
|
SOMINATH
|
1815009053WL040752
|
SOMINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159752
|
|
SOMINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PHULAMBRI
|
MH-15-009-053-001/39
(DAREGAON DARI)
|
1815009053NRG24041120230704778
|
06/11/2023
|
SAKRABAI SAHEBRAO MALODE
|
1815009053WL040752
|
SAKRABAI SAHEBRAO MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159832
|
|
SAKRABAI SAHEBRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PHULAMBRI
|
MH-15-009-053-001/74
(DAREGAON DARI)
|
1815009053NRG24041120230704803
|
06/11/2023
|
BHAUSAHEB SAKAHARI MALODE
|
1815009053WL040753
|
BHAUSAHEB SAKAHARI MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159820
|
|
Mr. Bhausaheb Sakahari Malode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
PHULAMBRI
|
MH-15-009-053-001/89
(DAREGAON DARI)
|
1815009053NRG24041120230704782
|
06/11/2023
|
CHANDRAKALA CHHAGAN MALODE
|
1815009053WL040752
|
CHANDRAKALA CHHAGAN MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159811
|
|
CHANDRAKALA CHHAGAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PHULAMBRI
|
MH-15-009-058-001/1001
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708928
|
06/11/2023
|
GANESH BALAJI ZALTE
|
1815009WL041112
|
GANESH BALAJI ZALTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159857
|
|
GANESH BALAJI ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PHULAMBRI
|
MH-15-009-058-001/107
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709068
|
06/11/2023
|
DIPALI SANDEEP KULKARNI
|
1815009WL041120
|
DIPALI SANDEEP KULKARNI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159817
|
|
DIPALI SANDEEP KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PHULAMBRI
|
MH-15-009-058-001/107
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709069
|
06/11/2023
|
PUSHPABAI RAOSAHEB KULKARNI
|
1815009WL041120
|
PUSHPABAI RAOSAHEB KULKARNI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159764
|
|
PUSHPABAI RAOSAHEB KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PHULAMBRI
|
MH-15-009-058-001/107
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709067
|
06/11/2023
|
SANDEEP RAOSAHEB KULKARNI
|
1815009WL041120
|
SANDEEP RAOSAHEB KULKARNI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159765
|
|
SANDEEP RAOSAHEB KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PHULAMBRI
|
MH-15-009-058-001/107
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709070
|
06/11/2023
|
SANGITA SANJAY KULKARNI
|
1815009WL041120
|
SANGITA SANJAY KULKARNI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159859
|
|
SANGITA SANJAY KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PHULAMBRI
|
MH-15-009-058-001/107
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709071
|
06/11/2023
|
SAVITA SUNIL KULKARNI
|
1815009WL041120
|
SAVITA SUNIL KULKARNI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159860
|
|
SAVITA SUNIL KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PHULAMBRI
|
MH-15-009-058-001/134
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709006
|
06/11/2023
|
SUMITRA
|
1815009WL041116
|
SUMITRA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159843
|
|
SUMITRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PHULAMBRI
|
MH-15-009-058-001/135
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709046
|
06/11/2023
|
DROPADA NARAYAN WAGH
|
1815009WL041118
|
DROPADA NARAYAN WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159786
|
|
DROPADA NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PHULAMBRI
|
MH-15-009-058-001/144
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709136
|
06/11/2023
|
VINAYAK
|
1815009WL041123
|
VINAYAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159739
|
|
VINAYAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PHULAMBRI
|
MH-15-009-058-001/155
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708932
|
06/11/2023
|
DROUPADAPARUBA KAKDE
|
1815009WL041112
|
DROUPADAPARUBA KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159837
|
|
DROUPADAPARUBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PHULAMBRI
|
MH-15-009-058-001/155
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708934
|
06/11/2023
|
JOTI TANHAJI KAKADE
|
1815009WL041112
|
JOTI TANHAJI KAKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159809
|
|
JOTI TANHAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PHULAMBRI
|
MH-15-009-058-001/155
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708931
|
06/11/2023
|
PARUBA RANFADU KAKDE
|
1815009WL041112
|
PARUBA RANFADU KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159779
|
|
PARUBA RANFADU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PHULAMBRI
|
MH-15-009-058-001/155
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708933
|
06/11/2023
|
TANAJIPARUBA KAKDE
|
1815009WL041112
|
TANAJIPARUBA KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159781
|
|
TANAJIPARUBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708936
|
06/11/2023
|
SUMANAMBADAS THORAT
|
1815009WL041112
|
SUMANAMBADAS THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159826
|
|
SUMANAMBADAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PHULAMBRI
|
MH-15-009-058-001/164
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708952
|
06/11/2023
|
SUGNADHARAMCHANDRA THORAT
|
1815009WL041113
|
SUGNADHARAMCHANDRA THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159823
|
|
SUGNADHARAMCHANDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PHULAMBRI
|
MH-15-009-058-001/171
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709092
|
06/11/2023
|
GAYABAI
|
1815009WL041121
|
GAYABAI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159784
|
|
GAYABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PHULAMBRI
|
MH-15-009-058-001/185
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708967
|
06/11/2023
|
BHAGINATH GOPINATH DAHIDE
|
1815009WL041114
|
BHAGINATH GOPINATH DAHIDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159747
|
|
BHAGINATH GOPINATH DAHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PHULAMBRI
|
MH-15-009-058-001/190
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709110
|
06/11/2023
|
KASHINATH
|
1815009WL041122
|
KASHINATH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159768
|
|
KASHINATH RAMRAO GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PHULAMBRI
|
MH-15-009-058-001/200
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709115
|
06/11/2023
|
CHANDRBHAGAPRABHKAR GAIKE
|
1815009WL041122
|
CHANDRBHAGAPRABHKAR GAIKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159797
|
|
CHANDRBHAGAPRABHKAR GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PHULAMBRI
|
MH-15-009-058-001/220
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709016
|
06/11/2023
|
VISHNU DHONDIBA THORAT
|
1815009WL041116
|
VISHNU DHONDIBA THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159741
|
|
VISHNU DHONDIBA THORATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PHULAMBRI
|
MH-15-009-058-001/223
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708993
|
06/11/2023
|
TRIMBAK BABURAO KAKDE
|
1815009WL041115
|
TRIMBAK BABURAO KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159750
|
|
TRIMBAK BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PHULAMBRI
|
MH-15-009-058-001/231
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709019
|
06/11/2023
|
BHAUSAHEB HARIBHAU KALE
|
1815009WL041116
|
BHAUSAHEB HARIBHAU KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159782
|
|
BHAUSAHEB HARIBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PHULAMBRI
|
MH-15-009-058-001/263
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709167
|
06/11/2023
|
VISHNU
|
1815009WL041125
|
VISHNU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159960
|
|
VISHNU RAGHUNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PHULAMBRI
|
MH-15-009-058-001/284
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709037
|
06/11/2023
|
ARUNA KACHRU THORAT
|
1815009WL041117
|
ARUNA KACHRU THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159785
|
|
ARUNA KACHRU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PHULAMBRI
|
MH-15-009-058-001/284
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709036
|
06/11/2023
|
KACHRU PADURANG THORAT
|
1815009WL041117
|
KACHRU PADURANG THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159790
|
|
KACHARU PANDURANG THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PHULAMBRI
|
MH-15-009-058-001/291
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708939
|
06/11/2023
|
PARVTABAI BALAJI ZALTE
|
1815009WL041112
|
PARVTABAI BALAJI ZALTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159794
|
|
PARVTABAI BALAJI ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PHULAMBRI
|
MH-15-009-058-001/299
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708940
|
06/11/2023
|
VIKRAM EKNATH KALE
|
1815009WL041112
|
VIKRAM EKNATH KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159770
|
|
VIKRAM EKNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PHULAMBRI
|
MH-15-009-058-001/30
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709149
|
06/11/2023
|
AAPARAO JAUVANTRAO KALE
|
1815009WL041123
|
AAPARAO JAUVANTRAO KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159787
|
|
AAPARAO JAUVANTRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PHULAMBRI
|
MH-15-009-058-001/325
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709053
|
06/11/2023
|
VISHNU BHAURAO WAGH
|
1815009WL041118
|
VISHNU BHAURAO WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159800
|
|
VISHNU BHAURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PHULAMBRI
|
MH-15-009-058-001/355
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708976
|
06/11/2023
|
BALU SADU THORAT
|
1815009WL041114
|
BALU SADU THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159813
|
|
BALU SADU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PHULAMBRI
|
MH-15-009-058-001/355
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708977
|
06/11/2023
|
SANDIP SANDU THORAT
|
1815009WL041114
|
SANDIP SANDU THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159761
|
|
SANDIP SANDU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708944
|
06/11/2023
|
RADHABAI SANTOSH WAGH
|
1815009WL041112
|
RADHABAI SANTOSH WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159830
|
|
RADHABAI SANTOSH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708942
|
06/11/2023
|
SANTOSH
|
1815009WL041112
|
SANTOSH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159824
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PHULAMBRI
|
MH-15-009-058-001/366
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709124
|
06/11/2023
|
CHANDRABHGABAI KACHRU GAYKE
|
1815009WL041122
|
CHANDRABHGABAI KACHRU GAYKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159788
|
|
CHANDRABHGABAI KACHRU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PHULAMBRI
|
MH-15-009-058-001/366
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709123
|
06/11/2023
|
KACHRU SAKHARAM GAYKE
|
1815009WL041122
|
KACHRU SAKHARAM GAYKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159743
|
|
KACHRU SAKHARAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PHULAMBRI
|
MH-15-009-058-001/401
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709039
|
06/11/2023
|
JIJABAI RADHAKISAN SATPUTE
|
1815009WL041117
|
JIJABAI RADHAKISAN SATPUTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159772
|
|
JIJABAI RADHAKISAN SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PHULAMBRI
|
MH-15-009-058-001/42
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709108
|
06/11/2023
|
KRUSHNA KACHRU KAKDE
|
1815009WL041121
|
KRUSHNA KACHRU KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159769
|
|
KRUSHNA KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PHULAMBRI
|
MH-15-009-058-001/58
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709040
|
06/11/2023
|
ANKUSH
|
1815009WL041117
|
ANKUSH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159818
|
|
ANKUSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709060
|
06/11/2023
|
BHAGYSHRI NANDKISHOR KAKDE
|
1815009WL041118
|
BHAGYSHRI NANDKISHOR KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159808
|
|
BHAGYSHRI NANDKISHOR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PHULAMBRI
|
MH-15-009-058-001/66
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709227
|
06/11/2023
|
JAGANATH DHINDIBA THORAT
|
1815009WL041128
|
JAGANATH DHINDIBA THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159744
|
|
MR JAGANNATH DHONDIBA THORAT
|
STATE BANK OF INDIA(508548)
|
|
643
|
PHULAMBRI
|
MH-15-009-058-001/66
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709228
|
06/11/2023
|
KASABAI JAGANATH THORAT
|
1815009WL041128
|
KASABAI JAGANATH THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159759
|
|
KASABAI JAGANATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PHULAMBRI
|
MH-15-009-058-001/66
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709025
|
06/11/2023
|
KRISHNA VISHNU THORAT
|
1815009WL041116
|
KRISHNA VISHNU THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159833
|
|
KRISHNA VISHNU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PHULAMBRI
|
MH-15-009-058-001/75
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709126
|
06/11/2023
|
Rukhamanbai Sanjay Gaike
|
1815009WL041122
|
Rukhamanbai Sanjay Gaike
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159798
|
|
Rukhamanbai Sanjay Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PHULAMBRI
|
MH-15-009-058-001/945-A
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709081
|
06/11/2023
|
DATTU EKNATH KAKADE
|
1815009WL041120
|
DATTU EKNATH KAKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159766
|
|
DATTU EKNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PHULAMBRI
|
MH-15-009-058-001/945-A
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709082
|
06/11/2023
|
MANGAL DATTU KAKADE
|
1815009WL041120
|
MANGAL DATTU KAKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159856
|
|
MANGAL DATTU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PHULAMBRI
|
MH-15-009-058-001/953
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709127
|
06/11/2023
|
KANCHNA DATTA ZALTE
|
1815009WL041122
|
KANCHNA DATTA ZALTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159829
|
|
KANCHNA DATTA ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PHULAMBRI
|
MH-15-009-058-001/98
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709085
|
06/11/2023
|
HARIDAS LAXMAN DAHIDE
|
1815009WL041120
|
HARIDAS LAXMAN DAHIDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159780
|
|
Mr. HARIDAS LAXMAN DAHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PHULAMBRI
|
MH-15-009-058-001/990
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709176
|
06/11/2023
|
RUKHAMANBAI RAMESH THORAT
|
1815009WL041125
|
RUKHAMANBAI RAMESH THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159793
|
|
RUKHAMANBAI RAMESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PHULAMBRI
|
MH-15-009-058-001/991
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709087
|
06/11/2023
|
PRAMOD KACHRU GAYKE
|
1815009WL041120
|
PRAMOD KACHRU GAYKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159854
|
|
PRAMOD KACHRU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PHULAMBRI
|
MH-15-009-069-001/343
(RIDHORA)
|
1815009069NRG24061120230708908
|
06/11/2023
|
BHASKAR KADUBA KOLTE
|
1815009069WL041111
|
BHASKAR KADUBA KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240165197
|
|
BHASKAR KADUBA KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141579
|
141579
|
|
|
|
|
|
|
|
|
653
|
PHULAMBRI
|
MH-15-009-028-001/78
(ADGAON (BK))
|
1815009028NRG24041120230705193
|
06/11/2023
|
MANGAL ABASAHEB BHUME
|
1815009028WL040799
|
MANGAL ABASAHEB BHUME
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165176
|
|
MS MANGAL ABASAHEB BHUME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
654
|
PHULAMBRI
|
MH-15-009-017-001/108
(SULTANWADI)
|
1815009000NRG24061120230708801
|
06/11/2023
|
YOGESH SANDU PACHLURE
|
1815009WL041106
|
YOGESH SANDU PACHLURE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165063
|
|
MR YOGESH SANDU PACHLURE
|
STATE BANK OF INDIA(508548)
|
|
655
|
PHULAMBRI
|
MH-15-009-017-001/32
(SULTANWADI)
|
1815009000NRG24061120230708834
|
06/11/2023
|
KAMALBAI ARUN SHINDE
|
1815009WL041108
|
KAMALBAI ARUN SHINDE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159904
|
|
SHINDE KAMAL ARUN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
656
|
PHULAMBRI
|
MH-15-009-017-001/526
(SULTANWADI)
|
1815009000NRG24061120230708809
|
06/11/2023
|
VARSHA SUDHAKAR THORAT
|
1815009WL041106
|
VARSHA SUDHAKAR THORAT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165044
|
|
Mrs. VARSHA SUDHAKAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PHULAMBRI
|
MH-15-009-017-001/74
(SULTANWADI)
|
1815009000NRG24061120230708813
|
06/11/2023
|
MANISHA DIPAK BAKHALE
|
1815009WL041106
|
MANISHA DIPAK BAKHALE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165046
|
|
BAKHALE MANISHA DIPAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
658
|
PHULAMBRI
|
MH-15-009-017-002/144
(SULTANWADI)
|
1815009000NRG24061120230708853
|
06/11/2023
|
MIRABAI SHIVAJI THORAT
|
1815009WL041109
|
MIRABAI SHIVAJI THORAT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159922
|
|
GRAM AROGYA PANI PURVATHA SULTANWADI
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
PHULAMBRI
|
MH-15-009-017-002/621
(SULTANWADI)
|
1815009000NRG24061120230708879
|
06/11/2023
|
SAVITA SHENKAR THORAT
|
1815009WL041110
|
SAVITA SHENKAR THORAT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159934
|
|
Mrs. Savita Shekhar Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PHULAMBRI
|
MH-15-009-021-001/1000
(KHAMGAON)
|
1815009000NRG24061120230707866
|
06/11/2023
|
KAVITA SUKHDEV WAGH
|
1815009WL041045
|
KAVITA SUKHDEV WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159902
|
|
KAVITA SUKHDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PHULAMBRI
|
MH-15-009-021-001/1001
(KHAMGAON)
|
1815009000NRG24061120230707926
|
06/11/2023
|
JYOTI EKHANATH KATKER
|
1815009WL041048
|
JYOTI EKHANATH KATKER
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164986
|
|
JOYTI EKNATH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PHULAMBRI
|
MH-15-009-021-001/8
(KHAMGAON)
|
1815009000NRG24061120230707884
|
06/11/2023
|
sarla shreeram sonavne
|
1815009WL041045
|
sarla shreeram sonavne
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165212
|
|
Mrs. SARLA SHRIRAM SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PHULAMBRI
|
MH-15-009-021-001/943
(KHAMGAON)
|
1815009000NRG24061120230707904
|
06/11/2023
|
KAVITA VISHNU WAGH
|
1815009WL041046
|
KAVITA VISHNU WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159903
|
|
Mrs. Kavita Vishnu Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PHULAMBRI
|
MH-15-009-021-001/962
(KHAMGAON)
|
1815009000NRG24061120230707974
|
06/11/2023
|
NARMADA KADUBA
|
1815009WL041049
|
NARMADA KADUBA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164985
|
|
MISS NARMADA KADUBA KATKAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
PHULAMBRI
|
MH-15-009-021-001/968
(KHAMGAON)
|
1815009000NRG24061120230708038
|
06/11/2023
|
kanta ankush katkar
|
1815009WL041051
|
kanta ankush katkar
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159941
|
|
Mrs. Kanta Ankush Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PHULAMBRI
|
MH-15-009-028-001/103
(ADGAON (BK))
|
1815009028NRG24041120230705165
|
06/11/2023
|
YOGITA RAJU JAGTAP
|
1815009028WL040799
|
YOGITA RAJU JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165156
|
|
MRS YOGITA RAJU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
667
|
PHULAMBRI
|
MH-15-009-028-001/137
(ADGAON (BK))
|
1815009028NRG24041120230705133
|
06/11/2023
|
VAISHALI DATTU MAGAR
|
1815009028WL040797
|
VAISHALI DATTU MAGAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240165203
|
Account closed
|
|
|
|
668
|
PHULAMBRI
|
MH-15-009-028-001/285
(ADGAON (BK))
|
1815009028NRG24041120230705148
|
06/11/2023
|
GAMAJI DHONDIRAM DHONDKAR
|
1815009028WL040798
|
GAMAJI DHONDIRAM DHONDKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165205
|
|
GAMAJI DHONDIRAM DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PHULAMBRI
|
MH-15-009-028-001/285
(ADGAON (BK))
|
1815009028NRG24041120230705149
|
06/11/2023
|
KOSABAI GAMAJI DHONDKAR
|
1815009028WL040798
|
KOSABAI GAMAJI DHONDKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159660
|
|
KOSABAI GAMAJI DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PHULAMBRI
|
MH-15-009-028-001/4
(ADGAON (BK))
|
1815009028NRG24041120230705169
|
06/11/2023
|
RADHABAI KACHRU JAGTAP
|
1815009028WL040799
|
RADHABAI KACHRU JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164943
|
|
RADHABAI KACHRU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PHULAMBRI
|
MH-15-009-028-001/766
(ADGAON (BK))
|
1815009028NRG24041120230705188
|
06/11/2023
|
BALU RAMDAS BHUME
|
1815009028WL040799
|
BALU RAMDAS BHUME
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165166
|
|
BALU RAMDAS BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PHULAMBRI
|
MH-15-009-028-001/844
(ADGAON (BK))
|
1815009028NRG24041120230705158
|
06/11/2023
|
NANDU DEVRAO JAGTAP
|
1815009028WL040798
|
NANDU DEVRAO JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159661
|
|
MR NANDU DEVRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
673
|
PHULAMBRI
|
MH-15-009-028-001/910
(ADGAON (BK))
|
1815009028NRG24041120230705159
|
06/11/2023
|
KRUSHNA PANDURANG JAGTAP
|
1815009028WL040798
|
KRUSHNA PANDURANG JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159662
|
|
KRUSHNA PANDURANG JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PHULAMBRI
|
MH-15-009-044-001/135
(SATALA (BK))
|
1815009000NRG24061120230708665
|
06/11/2023
|
SUMAYYA SHAHEBAZ SAYYAD
|
1815009WL041099
|
SUMAYYA SHAHEBAZ SAYYAD
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240165186
|
|
SUMAYYA SHAHEBAZ SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PHULAMBRI
|
MH-15-009-044-001/167
(SATALA (BK))
|
1815009000NRG24061120230708696
|
06/11/2023
|
SAYAD ANWAR MUSA
|
1815009WL041100
|
SAYAD ANWAR MUSA
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240165175
|
|
Mr. SAYYAD ANWAR SAYYAD MUSA
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
PHULAMBRI
|
MH-15-009-044-001/435
(SATALA (BK))
|
1815009000NRG24061120230708708
|
06/11/2023
|
SHALINI VIKRAMSING SHINDE
|
1815009WL041100
|
SHALINI VIKRAMSING SHINDE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159622
|
|
MRS SHALINI VIKRAMSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
677
|
PHULAMBRI
|
MH-15-009-044-001/574
(SATALA (BK))
|
1815009000NRG24061120230708692
|
06/11/2023
|
SAYYAD MOSIN SAYYAD SHAUKAT
|
1815009WL041099
|
SAYYAD MOSIN SAYYAD SHAUKAT
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240165188
|
|
Mr. Sayyad Mosin Sayyad Shaukat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
PHULAMBRI
|
MH-15-009-052-001/992
(Dhamangaon)
|
1815009052NRG24041120230704282
|
06/11/2023
|
ANSAR HARUN SHAIKH
|
1815009052WL040726
|
ANSAR HARUN SHAIKH
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240165180
|
|
MR ANSAR HARUN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
679
|
PHULAMBRI
|
MH-15-009-053-001/307
(DAREGAON DARI)
|
1815009053NRG24041120230704775
|
06/11/2023
|
SAVITA NAGESH MALODE
|
1815009053WL040752
|
SAVITA NAGESH MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165045
|
|
Mrs. Savitabai Nagesh Malode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PHULAMBRI
|
MH-15-009-057-001/256
(DONGARGAON KAVAD)
|
1815009000NRG24031120230703195
|
06/11/2023
|
VISHNU BADUA DAKALE
|
1815009WL040605
|
VISHNU BADUA DAKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165075
|
|
VISHNU BADUA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PHULAMBRI
|
MH-15-009-058-001/134
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709007
|
06/11/2023
|
AJINATH KAILAS KALE
|
1815009WL041116
|
AJINATH KAILAS KALE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165255
|
|
AJINATH KAILAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PHULAMBRI
|
MH-15-009-058-001/220
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709018
|
06/11/2023
|
KASHINATH VISHNU THORAT
|
1815009WL041116
|
KASHINATH VISHNU THORAT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165076
|
|
KASHINATH VISHNU THORATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PHULAMBRI
|
MH-15-009-058-001/83
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709044
|
06/11/2023
|
BALU CHANDRABHAN KAKDE
|
1815009WL041117
|
BALU CHANDRABHAN KAKDE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159899
|
|
MR BALAJI CHANDRABHAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
684
|
PHULAMBRI
|
MH-15-009-058-001/977
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709084
|
06/11/2023
|
SUVARNA BABURAO GAYKE
|
1815009WL041120
|
SUVARNA BABURAO GAYKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165043
|
|
Mrs. SUVARNA BABURAO GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PHULAMBRI
|
MH-15-009-058-001/98
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709086
|
06/11/2023
|
KAMAL HARIDAS DAHIDE
|
1815009WL041120
|
KAMAL HARIDAS DAHIDE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159969
|
|
KAMALBAI HARIDAS DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49614
|
49614
|
|
|
|
|
|
|
|
|
686
|
PHULAMBRI
|
MH-15-009-003-001/1106
(CHINCHOLI NAKIB)
|
1815009000NRG24061120230706520
|
06/11/2023
|
JAYOTI VILASH VADEKAR
|
1815009WL040927
|
JAYOTI VILASH VADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159935
|
|
Miss. Jyoti Vilas Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PHULAMBRI
|
MH-15-009-003-001/1153
(CHINCHOLI NAKIB)
|
1815009000NRG24061120230706521
|
06/11/2023
|
JAGDISH ROHIDAS SONWANE
|
1815009WL040927
|
JAGDISH ROHIDAS SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165193
|
|
SHRI JAGDISH ROHIDAS SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
688
|
PHULAMBRI
|
MH-15-009-003-001/1153
(CHINCHOLI NAKIB)
|
1815009000NRG24061120230706522
|
06/11/2023
|
RUPALI JAGDISH SONWANE
|
1815009WL040927
|
RUPALI JAGDISH SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240159977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
689
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009000NRG24061120230706524
|
06/11/2023
|
SAYRABI GANISHA SYED
|
1815009WL040927
|
SAYRABI GANISHA SYED
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165223
|
|
MRS SHAYRABI GANISHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
690
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009000NRG24061120230706525
|
06/11/2023
|
SUMAIYA GANISHA SAYYED
|
1815009WL040927
|
SUMAIYA GANISHA SAYYED
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165253
|
|
SUMAIYYA HAMID SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PHULAMBRI
|
MH-15-009-003-001/240
(CHINCHOLI NAKIB)
|
1815009003NRG24041120230705128
|
06/11/2023
|
BABEETA SANTOSH DEVKAR
|
1815009003WL040796
|
BABEETA SANTOSH DEVKAR
|
1143
|
MAHG0005122
|
1050
|
1050
|
Processed
|
24/01/2024
|
|
A024240165184
|
|
MRS BABITA SANTOSH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
PHULAMBRI
|
MH-15-009-003-001/240
(CHINCHOLI NAKIB)
|
1815009003NRG24041120230705127
|
06/11/2023
|
SANTOSH SARJERAV DEVKAR
|
1815009003WL040796
|
SANTOSH SARJERAV DEVKAR
|
1143
|
MAHG0005122
|
1050
|
1050
|
Processed
|
24/01/2024
|
|
A024240165182
|
|
Mr. SANTOSH SARJERAO DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PHULAMBRI
|
MH-15-009-003-001/859
(CHINCHOLI NAKIB)
|
1815009000NRG24061120230706527
|
06/11/2023
|
VITHABAI KASHINATH JANGLE
|
1815009WL040927
|
VITHABAI KASHINATH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159929
|
|
VITHABAI KASHINATH JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PHULAMBRI
|
MH-15-009-025-001/515
(BABHULGAON (KH))
|
1815009000NRG24061120230709310
|
06/11/2023
|
ANNA SANDU MORE
|
1815009WL041140
|
ANNA SANDU MORE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165169
|
|
Mr. ANNA SANDU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PHULAMBRI
|
MH-15-009-028-001/123
(ADGAON (BK))
|
1815009028NRG24041120230705132
|
06/11/2023
|
RUKHMAN BAPU KALE
|
1815009028WL040797
|
RUKHMAN BAPU KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164980
|
|
Mrs. Rukhmanbai Bapurao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PHULAMBRI
|
MH-15-009-028-001/126
(ADGAON (BK))
|
1815009028NRG24041120230705145
|
06/11/2023
|
ABASAHEB DHONDIBA DHONDKAR
|
1815009028WL040798
|
ABASAHEB DHONDIBA DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164954
|
|
ABASAHEB DHONDIBA DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PHULAMBRI
|
MH-15-009-028-001/168
(ADGAON (BK))
|
1815009028NRG24041120230705166
|
06/11/2023
|
DADARAO RAMRAO SHINDE
|
1815009028WL040799
|
DADARAO RAMRAO SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164984
|
|
Mr. DADARAO RAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PHULAMBRI
|
MH-15-009-028-001/169
(ADGAON (BK))
|
1815009028NRG24041120230705167
|
06/11/2023
|
SHIVAJI YAMRAJ SHINDE
|
1815009028WL040799
|
SHIVAJI YAMRAJ SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165026
|
|
Mr. SHIVAJI YAMRAJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PHULAMBRI
|
MH-15-009-028-001/182
(ADGAON (BK))
|
1815009000NRG24041120230704446
|
06/11/2023
|
DAMUDHAR UTTAM BHUME
|
1815009WL040735
|
DAMUDHAR UTTAM BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159927
|
|
DAMUDHAR UTTAM BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PHULAMBRI
|
MH-15-009-028-001/182
(ADGAON (BK))
|
1815009028NRG24041120230705200
|
06/11/2023
|
RAUSAHEB UATTAM BHUME
|
1815009028WL040800
|
RAUSAHEB UATTAM BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165155
|
|
Mr. RAVSAHEB UTTAMRAO BHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PHULAMBRI
|
MH-15-009-028-001/213
(ADGAON (BK))
|
1815009000NRG24041120230704447
|
06/11/2023
|
SOMINATH KACHRU SHINDE
|
1815009WL040735
|
SOMINATH KACHRU SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159914
|
|
SOMINATH KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PHULAMBRI
|
MH-15-009-028-001/24
(ADGAON (BK))
|
1815009028NRG24041120230705134
|
06/11/2023
|
RUKHMAN PURNARAM BHUME
|
1815009028WL040797
|
RUKHMAN PURNARAM BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159933
|
|
MS RUKHMANBAI PURNARAM BHUME
|
STATE BANK OF INDIA(508548)
|
|
703
|
PHULAMBRI
|
MH-15-009-028-001/323
(ADGAON (BK))
|
1815009028NRG24041120230705150
|
06/11/2023
|
KALABAI NATTHU DHONDKAR
|
1815009028WL040798
|
KALABAI NATTHU DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159932
|
|
Mrs. Kalabai Natthu Dhondkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PHULAMBRI
|
MH-15-009-028-001/437
(ADGAON (BK))
|
1815009028NRG24041120230705171
|
06/11/2023
|
KAILAS VAMAN SHINDE
|
1815009028WL040799
|
KAILAS VAMAN SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165157
|
|
Mr. Kailas Vaman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PHULAMBRI
|
MH-15-009-028-001/44
(ADGAON (BK))
|
1815009028NRG24041120230705173
|
06/11/2023
|
RANJANA APPARAO JAGTAP
|
1815009028WL040799
|
RANJANA APPARAO JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165159
|
|
MRS RANJANA APPARAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
706
|
PHULAMBRI
|
MH-15-009-028-001/696
(ADGAON (BK))
|
1815009028NRG24041120230705153
|
06/11/2023
|
KAILAS VITHAL BHUME
|
1815009028WL040798
|
KAILAS VITHAL BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159923
|
|
KAILAS VITHAL BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PHULAMBRI
|
MH-15-009-028-001/696
(ADGAON (BK))
|
1815009028NRG24041120230705154
|
06/11/2023
|
RANJNA KAILAS BHUME
|
1815009028WL040798
|
RANJNA KAILAS BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164945
|
|
Mrs. RANJANA KAILAS BHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PHULAMBRI
|
MH-15-009-028-001/708
(ADGAON (BK))
|
1815009028NRG24041120230705155
|
06/11/2023
|
SHUBHAM PANDURANG JAGTAP
|
1815009028WL040798
|
SHUBHAM PANDURANG JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159926
|
|
SHUBHAM PANDURANG JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PHULAMBRI
|
MH-15-009-028-001/708
(ADGAON (BK))
|
1815009028NRG24041120230705156
|
06/11/2023
|
TARA PANDURANG JAGATAP
|
1815009028WL040798
|
TARA PANDURANG JAGATAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159928
|
|
TARA PANDURANG JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PHULAMBRI
|
MH-15-009-028-001/754
(ADGAON (BK))
|
1815009028NRG24041120230705208
|
06/11/2023
|
RAJU BHANUDAS BHUME
|
1815009028WL040800
|
RAJU BHANUDAS BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165154
|
|
RAJU BHANUDAS BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PHULAMBRI
|
MH-15-009-028-001/839
(ADGAON (BK))
|
1815009028NRG24041120230705144
|
06/11/2023
|
PUSHPA VIJAY BHUME
|
1815009028WL040797
|
PUSHPA VIJAY BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165064
|
|
Mrs. Pushpa Vijay Bhume
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
PHULAMBRI
|
MH-15-009-028-001/839
(ADGAON (BK))
|
1815009028NRG24041120230705143
|
06/11/2023
|
VIJAY SAHEBRAO BHUME
|
1815009028WL040797
|
VIJAY SAHEBRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165062
|
|
Mr. Vijay Sahebrao Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-028-001/842
(ADGAON (BK))
|
1815009000NRG24041120230704448
|
06/11/2023
|
BHARAT NATTU LANDGE
|
1815009WL040735
|
BHARAT NATTU LANDGE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159925
|
|
BHARAT NATTU LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PHULAMBRI
|
MH-15-009-028-001/842
(ADGAON (BK))
|
1815009000NRG24041120230704449
|
06/11/2023
|
SHILABAI BHARAT LANDGE
|
1815009WL040735
|
SHILABAI BHARAT LANDGE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159924
|
|
SHILABAI BHARAT LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PHULAMBRI
|
MH-15-009-028-001/849
(ADGAON (BK))
|
1815009028NRG24041120230705211
|
06/11/2023
|
Narbada Yogesh Bhume
|
1815009028WL040800
|
Narbada Yogesh Bhume
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165177
|
|
Miss. Narbada Yogesh Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PHULAMBRI
|
MH-15-009-028-001/897
(ADGAON (BK))
|
1815009028NRG24041120230705196
|
06/11/2023
|
HIRA BHUJANGRAO BHUME
|
1815009028WL040799
|
HIRA BHUJANGRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165158
|
|
Mrs. Hirabai Bhujingarao Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49602
|
49602
|
|
|
|
|
|
|
|
|
717
|
PHULAMBRI
|
MH-15-009-021-001/1044
(KHAMGAON)
|
1815009000NRG24061120230707951
|
06/11/2023
|
KACHRU PUNDALIK SONAVANE
|
1815009WL041049
|
KACHRU PUNDALIK SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159894
|
|
KACHRU PUNDALIK SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PHULAMBRI
|
MH-15-009-021-001/1085
(KHAMGAON)
|
1815009000NRG24061120230707868
|
06/11/2023
|
MADHUKAR SHAKRAM SONAVANE
|
1815009WL041045
|
MADHUKAR SHAKRAM SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159954
|
|
Mr. MADHUKAR SAKHARAM SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PHULAMBRI
|
MH-15-009-021-001/1085
(KHAMGAON)
|
1815009000NRG24061120230707869
|
06/11/2023
|
RANJANA MADHUKARSONWANE
|
1815009WL041045
|
RANJANA MADHUKARSONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164978
|
|
Mrs. RANJANA MADHAUKAR SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PHULAMBRI
|
MH-15-009-021-001/115
(KHAMGAON)
|
1815009000NRG24061120230708021
|
06/11/2023
|
KACHRU GIRJUBA SONAVANE
|
1815009WL041051
|
KACHRU GIRJUBA SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165138
|
|
KACHRU GIRJUBA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PHULAMBRI
|
MH-15-009-021-001/1157
(KHAMGAON)
|
1815009000NRG24061120230707907
|
06/11/2023
|
ROHIDAS VITTHAL SONWANE
|
1815009WL041047
|
ROHIDAS VITTHAL SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159893
|
|
ROHIDAS VITTHAL SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PHULAMBRI
|
MH-15-009-021-001/1159
(KHAMGAON)
|
1815009000NRG24061120230708024
|
06/11/2023
|
YOGITA RAMDAS SONWANE
|
1815009WL041051
|
YOGITA RAMDAS SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165140
|
|
YOGITA RAMDAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PHULAMBRI
|
MH-15-009-021-001/1182
(KHAMGAON)
|
1815009000NRG24061120230707978
|
06/11/2023
|
GANESH LAXMAN SONWANE
|
1815009WL041050
|
GANESH LAXMAN SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165136
|
|
Mr. GANESH LAXMAN SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PHULAMBRI
|
MH-15-009-021-001/1182
(KHAMGAON)
|
1815009000NRG24061120230707979
|
06/11/2023
|
REKHA GANESH SONWANE
|
1815009WL041050
|
REKHA GANESH SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165141
|
|
Mrs. REKHA GANESH SONAVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PHULAMBRI
|
MH-15-009-021-001/14
(KHAMGAON)
|
1815009000NRG24061120230707909
|
06/11/2023
|
KALPANA SHIVAJI SONAVANE
|
1815009WL041047
|
KALPANA SHIVAJI SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159939
|
|
Mrs. Kalpanabai Shivaji Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PHULAMBRI
|
MH-15-009-021-001/14
(KHAMGAON)
|
1815009000NRG24061120230707908
|
06/11/2023
|
SHIVAJI SAKHARAM SONAVANE
|
1815009WL041047
|
SHIVAJI SAKHARAM SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164976
|
|
SHIVAJI SAKHARAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PHULAMBRI
|
MH-15-009-021-001/156
(KHAMGAON)
|
1815009000NRG24061120230707959
|
06/11/2023
|
GAJANAN GANGADHAR SONAVANE
|
1815009WL041049
|
GAJANAN GANGADHAR SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164989
|
|
Mr. Gajanan Gangadhar Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PHULAMBRI
|
MH-15-009-021-001/174
(KHAMGAON)
|
1815009000NRG24061120230707912
|
06/11/2023
|
RAMBHAU MAINAJI KATKAR
|
1815009WL041047
|
RAMBHAU MAINAJI KATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164960
|
|
RAMBHAU MAINAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PHULAMBRI
|
MH-15-009-021-001/178
(KHAMGAON)
|
1815009000NRG24061120230707913
|
06/11/2023
|
HARIBA AASHRUBA KATKAR
|
1815009WL041047
|
HARIBA AASHRUBA KATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164977
|
|
HARIBA AASHRUBA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
PHULAMBRI
|
MH-15-009-021-001/178
(KHAMGAON)
|
1815009000NRG24061120230707916
|
06/11/2023
|
VAISHALI VISHNU KATKAR
|
1815009WL041047
|
VAISHALI VISHNU KATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165144
|
|
Mrs. Vaishali Vishnu Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PHULAMBRI
|
MH-15-009-021-001/183
(KHAMGAON)
|
1815009000NRG24061120230707917
|
06/11/2023
|
RAJU VANKAR
|
1815009WL041047
|
RAJU VANKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159936
|
|
RAJU VANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PHULAMBRI
|
MH-15-009-021-001/208
(KHAMGAON)
|
1815009000NRG24061120230707919
|
06/11/2023
|
GANESH SITARAM SONWANE
|
1815009WL041047
|
GANESH SITARAM SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159938
|
|
GANESH SITARAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PHULAMBRI
|
MH-15-009-021-001/210
(KHAMGAON)
|
1815009000NRG24061120230708029
|
06/11/2023
|
SARLABAI GAJANAN SONAVNE
|
1815009WL041051
|
SARLABAI GAJANAN SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165142
|
|
Mrs. Sarlabai Gajanan Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-021-001/234
(KHAMGAON)
|
1815009000NRG24061120230707936
|
06/11/2023
|
VILAS KASHINATH SONAVANE
|
1815009WL041048
|
VILAS KASHINATH SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165109
|
|
VILAS KASHINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PHULAMBRI
|
MH-15-009-021-001/25
(KHAMGAON)
|
1815009000NRG24061120230707960
|
06/11/2023
|
BHUJANGARAO EKNATH SONAVANE
|
1815009WL041049
|
BHUJANGARAO EKNATH SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165152
|
|
Mr. Bhujangarao Ekanath Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PHULAMBRI
|
MH-15-009-021-001/291
(KHAMGAON)
|
1815009000NRG24061120230707938
|
06/11/2023
|
KADUBAI AJINATH DANGUDE
|
1815009WL041048
|
KADUBAI AJINATH DANGUDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165110
|
|
Mrs. KADUBAI AAJINATH DANGODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PHULAMBRI
|
MH-15-009-021-001/353
(KHAMGAON)
|
1815009000NRG24061120230707941
|
06/11/2023
|
HARI RAMRAO SONAVANE
|
1815009WL041048
|
HARI RAMRAO SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159955
|
|
HARI RAMRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PHULAMBRI
|
MH-15-009-021-001/370
(KHAMGAON)
|
1815009000NRG24061120230707874
|
06/11/2023
|
DRUPDABAI DHANAJI RAKDE
|
1815009WL041045
|
DRUPDABAI DHANAJI RAKDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164975
|
|
Miss. Dhurpatabai Dhanji Rakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PHULAMBRI
|
MH-15-009-021-001/370
(KHAMGAON)
|
1815009000NRG24061120230707873
|
06/11/2023
|
SADASHIV DHANJI RAKDE
|
1815009WL041045
|
SADASHIV DHANJI RAKDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165060
|
|
SADASHIV DHANJI RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PHULAMBRI
|
MH-15-009-021-001/371
(KHAMGAON)
|
1815009000NRG24061120230708032
|
06/11/2023
|
PUSHPABAI SANJAY SONAVANE
|
1815009WL041051
|
PUSHPABAI SANJAY SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165143
|
|
Mrs. Pushpabai Sanjay Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-15-009-021-001/396
(KHAMGAON)
|
1815009000NRG24061120230707922
|
06/11/2023
|
AJINATH VITHAL SONVANE
|
1815009WL041047
|
AJINATH VITHAL SONVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159895
|
|
AJINATH VITHAL SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PHULAMBRI
|
MH-15-009-021-001/480
(KHAMGAON)
|
1815009000NRG24061120230707895
|
06/11/2023
|
SUNIL RAMRAO WAGH
|
1815009WL041046
|
SUNIL RAMRAO WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159891
|
|
Mr. SUNIL RAMRAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PHULAMBRI
|
MH-15-009-021-001/481
(KHAMGAON)
|
1815009000NRG24061120230707966
|
06/11/2023
|
GANESH RAMRAO WAGH
|
1815009WL041049
|
GANESH RAMRAO WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159888
|
|
GANESH RAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PHULAMBRI
|
MH-15-009-021-001/488
(KHAMGAON)
|
1815009000NRG24061120230708001
|
06/11/2023
|
RAMESH MANIKRAO BAKHALE
|
1815009WL041050
|
RAMESH MANIKRAO BAKHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165139
|
|
RMESH MANIKRAO BAKHLE
|
FEDERAL BANK(607165)
|
|
745
|
PHULAMBRI
|
MH-15-009-021-001/50
(KHAMGAON)
|
1815009000NRG24061120230707967
|
06/11/2023
|
BHANDAS NARAYAN SONVANE
|
1815009WL041049
|
BHANDAS NARAYAN SONVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159896
|
|
BHANDAS NARAYAN SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PHULAMBRI
|
MH-15-009-021-001/518
(KHAMGAON)
|
1815009000NRG24061120230707969
|
06/11/2023
|
CHANDRAKALA SANJAY SONVCANE
|
1815009WL041049
|
CHANDRAKALA SANJAY SONVCANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159901
|
|
Mrs. CHANDRAKALA SANJAY SONAWNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PHULAMBRI
|
MH-15-009-021-001/537
(KHAMGAON)
|
1815009000NRG24061120230707898
|
06/11/2023
|
VIMALBAI BABSAHEB SONAVANE
|
1815009WL041046
|
VIMALBAI BABSAHEB SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159905
|
|
VIMALBAI BABSAHEB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PHULAMBRI
|
MH-15-009-021-001/541
(KHAMGAON)
|
1815009000NRG24061120230707878
|
06/11/2023
|
KANCHANA GANESH
|
1815009WL041045
|
KANCHANA GANESH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159890
|
|
SONAWANE KANCHN GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
749
|
PHULAMBRI
|
MH-15-009-021-001/549
(KHAMGAON)
|
1815009000NRG24061120230707923
|
06/11/2023
|
BHAGINATH DEVRAO SONAVANE
|
1815009WL041047
|
BHAGINATH DEVRAO SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159937
|
|
BHAGINATH DEVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PHULAMBRI
|
MH-15-009-021-001/571
(KHAMGAON)
|
1815009000NRG24061120230707971
|
06/11/2023
|
MANISHA SAGAR SONWANE
|
1815009WL041049
|
MANISHA SAGAR SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159898
|
|
Mrs. Manisha Sagar Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PHULAMBRI
|
MH-15-009-021-001/571
(KHAMGAON)
|
1815009000NRG24061120230707970
|
06/11/2023
|
MINAKSHI RAJENDRA SONWANE
|
1815009WL041049
|
MINAKSHI RAJENDRA SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159897
|
|
MINAKSHI RAJENDRA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
PHULAMBRI
|
MH-15-009-021-001/630
(KHAMGAON)
|
1815009000NRG24061120230707901
|
06/11/2023
|
DNYNASHORE RAVINDRA SONAVANE
|
1815009WL041046
|
DNYNASHORE RAVINDRA SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159900
|
|
Mrs. Dnyaneshwari Ravindra Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PHULAMBRI
|
MH-15-009-021-001/630
(KHAMGAON)
|
1815009000NRG24061120230707900
|
06/11/2023
|
RAVINDR NAMDEV SONAVANE
|
1815009WL041046
|
RAVINDR NAMDEV SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159889
|
|
RAVINDR NAMDEV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PHULAMBRI
|
MH-15-009-021-001/630
(KHAMGAON)
|
1815009000NRG24061120230707902
|
06/11/2023
|
SAKHARABAI NAMDEV SONAVNE
|
1815009WL041046
|
SAKHARABAI NAMDEV SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164979
|
|
Mrs. SAKHARABAI NAMDEO SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PHULAMBRI
|
MH-15-009-021-001/656
(KHAMGAON)
|
1815009000NRG24061120230708009
|
06/11/2023
|
GANPAT TEJARAO SONAVANE
|
1815009WL041050
|
GANPAT TEJARAO SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165226
|
|
Mr. Ganpat Tejrao Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PHULAMBRI
|
MH-15-009-021-001/656
(KHAMGAON)
|
1815009000NRG24061120230708010
|
06/11/2023
|
LAXIME GANPAT SONVANE
|
1815009WL041050
|
LAXIME GANPAT SONVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165225
|
|
Mrs. LAKSHMIBAI GANPAT SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PHULAMBRI
|
MH-15-009-021-001/672
(KHAMGAON)
|
1815009000NRG24061120230708012
|
06/11/2023
|
SUMITRA KISAN GORE
|
1815009WL041050
|
SUMITRA KISAN GORE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165137
|
|
Mrs. SUMITRA KISAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PHULAMBRI
|
MH-15-009-021-001/680
(KHAMGAON)
|
1815009000NRG24061120230707945
|
06/11/2023
|
PALLAVI KAKASAHEB KATKAR
|
1815009WL041048
|
PALLAVI KAKASAHEB KATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159956
|
|
Mrs. Pallavi Kakasaheb Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PHULAMBRI
|
MH-15-009-021-001/717
(KHAMGAON)
|
1815009000NRG24061120230707948
|
06/11/2023
|
ASHOK BAJIRAO BAKHALE
|
1815009WL041048
|
ASHOK BAJIRAO BAKHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159887
|
|
ASHOK BAJIRAO BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
PHULAMBRI
|
MH-15-009-021-001/717
(KHAMGAON)
|
1815009000NRG24061120230707947
|
06/11/2023
|
SUNEETA BAJERAO BAKHALE
|
1815009WL041048
|
SUNEETA BAJERAO BAKHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159892
|
|
SUNITA BAJIRAO BAKHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PHULAMBRI
|
MH-15-009-021-001/765
(KHAMGAON)
|
1815009000NRG24061120230707924
|
06/11/2023
|
SANTOSH NAGORAO GORE
|
1815009WL041047
|
SANTOSH NAGORAO GORE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165254
|
|
SANTOSH NAGORAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
PHULAMBRI
|
MH-15-009-021-001/784
(KHAMGAON)
|
1815009000NRG24061120230707883
|
06/11/2023
|
SANGEETA RAVSAHEB SONAVNE
|
1815009WL041045
|
SANGEETA RAVSAHEB SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159975
|
|
SANGEETA RAVSAHEB SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PHULAMBRI
|
MH-15-009-021-001/83
(KHAMGAON)
|
1815009000NRG24061120230707885
|
06/11/2023
|
SUNITA SADASHI KALE
|
1815009WL041045
|
SUNITA SADASHI KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165213
|
|
SUNITA SADASHI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
PHULAMBRI
|
MH-15-009-021-001/969
(KHAMGAON)
|
1815009000NRG24061120230708039
|
06/11/2023
|
TARA AAMBADAS KATKAR
|
1815009WL041051
|
TARA AAMBADAS KATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164994
|
|
Mrs. TARABAI AMBADAS KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PHULAMBRI
|
MH-15-009-036-001/103
(PENDGAON)
|
1815009036NRG24051120230705459
|
06/11/2023
|
RATAN TEJRAO SHINDE
|
1815009036WL040825
|
RATAN TEJRAO SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159717
|
|
Mr. Ratan Tejrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PHULAMBRI
|
MH-15-009-036-001/120
(PENDGAON)
|
1815009036NRG24051120230705437
|
06/11/2023
|
GAYABAI YESHINATH VYAVHARE
|
1815009036WL040824
|
GAYABAI YESHINATH VYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159734
|
|
GAYABAI YESHINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PHULAMBRI
|
MH-15-009-036-001/120
(PENDGAON)
|
1815009036NRG24051120230705439
|
06/11/2023
|
RENUKA KAKASAHEB VYAVHARE
|
1815009036WL040824
|
RENUKA KAKASAHEB VYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165061
|
|
RENUKA KAKASAHEB VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PHULAMBRI
|
MH-15-009-036-001/120
(PENDGAON)
|
1815009036NRG24051120230705436
|
06/11/2023
|
YESHINATH SHAHAJI VYAVHARE
|
1815009036WL040824
|
YESHINATH SHAHAJI VYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159723
|
|
YESHINATH SHAHAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009036NRG24051120230705442
|
06/11/2023
|
SACHIN DEVIDAS VYAVHARE
|
1815009036WL040824
|
SACHIN DEVIDAS VYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165068
|
|
SACHIN DEVIDAS VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PHULAMBRI
|
MH-15-009-036-001/57
(PENDGAON)
|
1815009036NRG24051120230705452
|
06/11/2023
|
SUMAN KAILAS DAKLE
|
1815009036WL040824
|
SUMAN KAILAS DAKLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159732
|
|
SUMAN KAILAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PHULAMBRI
|
MH-15-009-036-001/58
(PENDGAON)
|
1815009036NRG24051120230705455
|
06/11/2023
|
NANDABAI DNYANESHWAR DAKLE
|
1815009036WL040824
|
NANDABAI DNYANESHWAR DAKLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159733
|
|
Mrs. Nanda Dnyaneshwar Dakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PHULAMBRI
|
MH-15-009-036-001/59
(PENDGAON)
|
1815009036NRG24051120230705457
|
06/11/2023
|
BABASAHEB TEJARAO DAKALE
|
1815009036WL040824
|
BABASAHEB TEJARAO DAKALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159623
|
|
BABASAHEB TEJARAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PHULAMBRI
|
MH-15-009-036-001/59
(PENDGAON)
|
1815009036NRG24051120230705456
|
06/11/2023
|
TEJRAO TUKARAM DAKLE
|
1815009036WL040824
|
TEJRAO TUKARAM DAKLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159712
|
|
TEJRAO TUKARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
PHULAMBRI
|
MH-15-009-036-001/77
(PENDGAON)
|
1815009036NRG24051120230705480
|
06/11/2023
|
GANPAT DADARAO VYAVHARE
|
1815009036WL040825
|
GANPAT DADARAO VYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159844
|
|
GANPAT DADARAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
PHULAMBRI
|
MH-15-009-043-001/32
(UMRAWATI)
|
1815009043NRG24061120230707747
|
06/11/2023
|
RATAN ANANDA KATKAR
|
1815009043WL041034
|
RATAN ANANDA KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240165217
|
|
RATAN AANANDA KATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PHULAMBRI
|
MH-15-009-043-001/599
(UMRAWATI)
|
1815009043NRG24061120230707753
|
06/11/2023
|
POOJA YOGESH KHAMAT
|
1815009043WL041034
|
POOJA YOGESH KHAMAT
|
1143
|
MAHG0005137
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240165224
|
|
POOJA YOGESH KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PHULAMBRI
|
MH-15-009-043-001/622
(UMRAWATI)
|
1815009043NRG24061120230707754
|
06/11/2023
|
ASHOK ANANDA KATKAR
|
1815009043WL041034
|
ASHOK ANANDA KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240165216
|
|
Mr. ASHOK ANANDA KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PHULAMBRI
|
MH-15-009-044-001/107
(SATALA (BK))
|
1815009000NRG24061120230708716
|
06/11/2023
|
SHINDE KAUTIK BHAVRAV
|
1815009WL041101
|
SHINDE KAUTIK BHAVRAV
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240164967
|
|
RAMSING KAUTIKSING SHINDE
|
HDFC BANK LTD(607152)
|
|
779
|
PHULAMBRI
|
MH-15-009-044-001/116
(SATALA (BK))
|
1815009000NRG24061120230708694
|
06/11/2023
|
AMBADAS KALUBA DABHADE
|
1815009WL041100
|
AMBADAS KALUBA DABHADE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240165025
|
|
Mr. AMBADAS KALUBA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PHULAMBRI
|
MH-15-009-044-001/116
(SATALA (BK))
|
1815009000NRG24061120230708695
|
06/11/2023
|
USHBAI AMABADAS DABHADE
|
1815009WL041100
|
USHBAI AMABADAS DABHADE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240165160
|
|
USHBAI AMABADAS DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
PHULAMBRI
|
MH-15-009-044-001/129
(SATALA (BK))
|
1815009000NRG24061120230708720
|
06/11/2023
|
SURAYVANSHI NANDU ACHAPAL
|
1815009WL041101
|
SURAYVANSHI NANDU ACHAPAL
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159921
|
|
Mr. NANDUSING ACHAPALSING SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PHULAMBRI
|
MH-15-009-044-001/129
(SATALA (BK))
|
1815009000NRG24061120230708719
|
06/11/2023
|
suryevanshi uashabai nandu
|
1815009WL041101
|
suryevanshi uashabai nandu
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240164953
|
|
USHABAI MANDUSING SURYAVANSHI
|
RATNAKAR BANK(607393)
|
|
783
|
PHULAMBRI
|
MH-15-009-044-001/151
(SATALA (BK))
|
1815009000NRG24061120230708722
|
06/11/2023
|
SHANTABAI BHIKAN SAUDAGAR
|
1815009WL041101
|
SHANTABAI BHIKAN SAUDAGAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165149
|
|
Mrs. SHANTABAI BHIKAN SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PHULAMBRI
|
MH-15-009-044-001/151
(SATALA (BK))
|
1815009000NRG24061120230708725
|
06/11/2023
|
SUDAGAR NANDABAI DINESH
|
1815009WL041101
|
SUDAGAR NANDABAI DINESH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159942
|
|
Mrs. Nanda Dinesh Saudagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PHULAMBRI
|
MH-15-009-044-001/155
(SATALA (BK))
|
1815009000NRG24061120230708726
|
06/11/2023
|
SHOBHABAAI BHAGWAN
|
1815009WL041101
|
SHOBHABAAI BHAGWAN
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240165145
|
|
SHOBHABAAI BHAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PHULAMBRI
|
MH-15-009-044-001/228
(SATALA (BK))
|
1815009000NRG24061120230708731
|
06/11/2023
|
SHABANABI RABBANI SHA
|
1815009WL041101
|
SHABANABI RABBANI SHA
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240164966
|
|
Mrs. SHABANABI RABBANI SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PHULAMBRI
|
MH-15-009-044-001/312
(SATALA (BK))
|
1815009000NRG24061120230708677
|
06/11/2023
|
TEJRAO PRATAPSINGH SHINDE
|
1815009WL041099
|
TEJRAO PRATAPSINGH SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159930
|
|
Mr. Tejrao Prtapsing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PHULAMBRI
|
MH-15-009-044-001/316
(SATALA (BK))
|
1815009000NRG24061120230708700
|
06/11/2023
|
BALU RATAN SHINDE
|
1815009WL041100
|
BALU RATAN SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164951
|
|
BALU RATAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
PHULAMBRI
|
MH-15-009-044-001/319
(SATALA (BK))
|
1815009000NRG24061120230708679
|
06/11/2023
|
ASLAM SHAHA AHEMAD SHAHA
|
1815009WL041099
|
ASLAM SHAHA AHEMAD SHAHA
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240165189
|
|
Mr. Aslam Ahemad Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PHULAMBRI
|
MH-15-009-044-001/369
(SATALA (BK))
|
1815009000NRG24061120230708683
|
06/11/2023
|
SAYYAD ASMA SAYYAD ALTAB
|
1815009WL041099
|
SAYYAD ASMA SAYYAD ALTAB
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159931
|
|
MS ASMA ALTAF SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
791
|
PHULAMBRI
|
MH-15-009-044-001/386
(SATALA (BK))
|
1815009000NRG24061120230708684
|
06/11/2023
|
SAYAD SHARFODDIN KUDBODDIN
|
1815009WL041099
|
SAYAD SHARFODDIN KUDBODDIN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165024
|
|
Mr. Sayyed Sharafoddin Sayyed Kudaboddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PHULAMBRI
|
MH-15-009-044-001/430
(SATALA (BK))
|
1815009000NRG24061120230708739
|
06/11/2023
|
ANIL NAMDEV DHUMAL
|
1815009WL041101
|
ANIL NAMDEV DHUMAL
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159940
|
|
Mr. ANIL NAMDEV DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PHULAMBRI
|
MH-15-009-044-001/434
(SATALA (BK))
|
1815009000NRG24061120230708706
|
06/11/2023
|
AJAY NANDUSING SHINDE
|
1815009WL041100
|
AJAY NANDUSING SHINDE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240165202
|
|
MR AJAY NANDUSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
794
|
PHULAMBRI
|
MH-15-009-044-001/550
(SATALA (BK))
|
1815009000NRG24061120230708685
|
06/11/2023
|
SAYYAD ASHPAK SAYYAD MURTUJA
|
1815009WL041099
|
SAYYAD ASHPAK SAYYAD MURTUJA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165215
|
|
Mr. ASHFAQ MURTUJA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PHULAMBRI
|
MH-15-009-044-001/551
(SATALA (BK))
|
1815009000NRG24061120230708687
|
06/11/2023
|
IRFANA MUSA SAYYAD
|
1815009WL041099
|
IRFANA MUSA SAYYAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165099
|
|
Miss. IRFANA HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
796
|
PHULAMBRI
|
MH-15-009-044-001/560
(SATALA (BK))
|
1815009000NRG24061120230708691
|
06/11/2023
|
SAYYAD AMENA MOSIN
|
1815009WL041099
|
SAYYAD AMENA MOSIN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165100
|
|
Miss. AMENA MOSIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
797
|
PHULAMBRI
|
MH-15-009-044-001/72
(SATALA (BK))
|
1815009000NRG24061120230708748
|
06/11/2023
|
SHEKH AASHIYA BI RAIS
|
1815009WL041101
|
SHEKH AASHIYA BI RAIS
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240165070
|
|
Mrs. ASHIYABI RAIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
PHULAMBRI
|
MH-15-009-044-001/72
(SATALA (BK))
|
1815009000NRG24061120230708747
|
06/11/2023
|
SHEKH RAIS RASHID
|
1815009WL041101
|
SHEKH RAIS RASHID
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240159699
|
|
SHEKH RAIS RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133626
|
133626
|
|
|
|
|
|
|
|
|
799
|
PHULAMBRI
|
MH-15-009-044-001/263
(SATALA (BK))
|
1815009000NRG24061120230708674
|
06/11/2023
|
SHAHA AJIM AHAMAD
|
1815009WL041099
|
SHAHA AJIM AHAMAD
|
400001
|
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240165187
|
|
Mr. Ajim haha Ahemad Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1219032
|
1219032
|
|
|
|
|
|
|
|