|
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-15-009-014-001/17
(BABHULGAON TARTE)
|
1815009014NRG24111220230869185
|
11/12/2023
|
RAMESHWAR BABASAHEB TARTE
|
1815009014WL049965
|
RAMESHWAR BABASAHEB TARTE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240070340
|
|
RAMESHWAR BABASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-009-001/140
(BHAVADI)
|
1815009000NRG24081220230854788
|
11/12/2023
|
DURGA GOVIND PANDE
|
1815009WL049141
|
DURGA GOVIND PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070367
|
|
Mrs. DURGA GOVIND PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PHULAMBRI
|
MH-15-009-009-001/140
(BHAVADI)
|
1815009000NRG24081220230854787
|
11/12/2023
|
GOVIND VASANT PANDEY
|
1815009WL049141
|
GOVIND VASANT PANDEY
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070363
|
|
Mr. GOVIND VASANTRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PHULAMBRI
|
MH-15-009-009-001/140
(BHAVADI)
|
1815009000NRG24081220230854789
|
11/12/2023
|
SONAJI VASNTARAO PANDE
|
1815009WL049141
|
SONAJI VASNTARAO PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070365
|
|
Mr. SONAJI VASATRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PHULAMBRI
|
MH-15-009-009-001/223
(BHAVADI)
|
1815009000NRG24081220230854796
|
11/12/2023
|
DIVYA MUKUNDA PANDE
|
1815009WL049141
|
DIVYA MUKUNDA PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070364
|
|
Mr. DIVYA MUKUNDA PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PHULAMBRI
|
MH-15-009-009-001/223
(BHAVADI)
|
1815009000NRG24081220230854795
|
11/12/2023
|
MUKUNDA VASANTARAO PANDE
|
1815009WL049141
|
MUKUNDA VASANTARAO PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070366
|
|
Mr. MUKUNDA VASANTRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-009-002/293
(BHAVADI)
|
1815009009NRG24091220230861766
|
11/12/2023
|
MADHURI SACHIN SABLE
|
1815009009WL049471
|
MADHURI SACHIN SABLE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240070393
|
|
Mrs. Madhuri Sachin Sable
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PHULAMBRI
|
MH-15-009-009-002/293
(BHAVADI)
|
1815009009NRG24091220230861765
|
11/12/2023
|
SACHIN YESHWANTA SABLE
|
1815009009WL049471
|
SACHIN YESHWANTA SABLE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240070381
|
|
Sachin Yeshwanta Sable
|
IDFC BANK LIMITED(608117)
|
|
9
|
PHULAMBRI
|
MH-15-009-009-002/30
(BHAVADI)
|
1815009009NRG24091220230861767
|
11/12/2023
|
KANTABAI GAHENAJI KOLTE
|
1815009009WL049471
|
KANTABAI GAHENAJI KOLTE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240070384
|
|
Mrs. Kantabai Gahenaji Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PHULAMBRI
|
MH-15-009-009-002/38
(BHAVADI)
|
1815009009NRG24091220230861768
|
11/12/2023
|
SUNIL BALAJI SABLE
|
1815009009WL049471
|
SUNIL BALAJI SABLE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240070229
|
|
SUNIL BALAJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-009-002/41
(BHAVADI)
|
1815009000NRG24081220230854820
|
11/12/2023
|
KADUBA BANDU KOLTE
|
1815009WL049141
|
KADUBA BANDU KOLTE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240070355
|
|
KADUBA BANDU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-009-002/47
(BHAVADI)
|
1815009000NRG24081220230854823
|
11/12/2023
|
AJINATH KADUBA KOLTE
|
1815009WL049141
|
AJINATH KADUBA KOLTE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240070354
|
|
AJINATH KADUBA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-009-002/59
(BHAVADI)
|
1815009009NRG24091220230861769
|
11/12/2023
|
KADUBAI BHANDAS KOLTE
|
1815009009WL049471
|
KADUBAI BHANDAS KOLTE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240070382
|
|
Mrs. KADUBAI BHANDAS KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PHULAMBRI
|
MH-15-009-009-002/95
(BHAVADI)
|
1815009009NRG24091220230861771
|
11/12/2023
|
VANDANA PRAKASH KOLTE
|
1815009009WL049471
|
VANDANA PRAKASH KOLTE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240070266
|
|
Mrs. VANDNA PRAKASH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PHULAMBRI
|
MH-15-009-009-002/96
(BHAVADI)
|
1815009009NRG24091220230861773
|
11/12/2023
|
SARSABAI SAVLAHARI KOLTE
|
1815009009WL049471
|
SARSABAI SAVLAHARI KOLTE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240070383
|
|
SARSABAI SAVLAHARI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-014-001/519
(BABHULGAON TARTE)
|
1815009014NRG24111220230869209
|
11/12/2023
|
AKSHAY UJALIRAM GADEKAR
|
1815009014WL049965
|
AKSHAY UJALIRAM GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070262
|
|
Mr. Akshay Ujaliram Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PHULAMBRI
|
MH-15-009-039-001/112
(SHELGAON (KH))
|
1815009039NRG24091220230861526
|
11/12/2023
|
KAUSABAI SAHEBRAO IDHATE
|
1815009039WL049447
|
KAUSABAI SAHEBRAO IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070299
|
|
Mrs. KAUSABAI SAHEBRAO IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PHULAMBRI
|
MH-15-009-039-001/112
(SHELGAON (KH))
|
1815009039NRG24091220230861528
|
11/12/2023
|
SAKHUBAI RAMESHWAR IDHATE
|
1815009039WL049447
|
SAKHUBAI RAMESHWAR IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070368
|
|
Miss. SAKHUBAI RAMESHWAR IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PHULAMBRI
|
MH-15-009-039-001/118
(SHELGAON (KH))
|
1815009039NRG24091220230861451
|
11/12/2023
|
LAXMIBAI RAMDAS IDHATE
|
1815009039WL049445
|
LAXMIBAI RAMDAS IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070369
|
|
Mr. Laxmibai Ramdas Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PHULAMBRI
|
MH-15-009-039-001/125
(SHELGAON (KH))
|
1815009039NRG24091220230861454
|
11/12/2023
|
DADARAO SOMINATH IDHATE
|
1815009039WL049445
|
DADARAO SOMINATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070250
|
|
DADARAO SOMINATH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-039-001/125
(SHELGAON (KH))
|
1815009039NRG24091220230861453
|
11/12/2023
|
NJIRMALA SOMINATH IDHATE
|
1815009039WL049445
|
NJIRMALA SOMINATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070330
|
|
NJIRMALA SOMINATH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-039-001/125
(SHELGAON (KH))
|
1815009039NRG24091220230861455
|
11/12/2023
|
RUKHMABAI DADARAO IDHATE
|
1815009039WL049445
|
RUKHMABAI DADARAO IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070251
|
|
Miss. Rukhaman Dadarao Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PHULAMBRI
|
MH-15-009-039-001/125
(SHELGAON (KH))
|
1815009039NRG24091220230861452
|
11/12/2023
|
SOMINATH BHIKAM IDHATE
|
1815009039WL049445
|
SOMINATH BHIKAM IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070370
|
|
SOMINATH BHIKAM IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-039-001/137
(SHELGAON (KH))
|
1815009039NRG24091220230861496
|
11/12/2023
|
VANDANA BALU IDHATE
|
1815009039WL049446
|
VANDANA BALU IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070247
|
|
Mr. Vandana Balu Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PHULAMBRI
|
MH-15-009-039-001/145
(SHELGAON (KH))
|
1815009039NRG24091220230861500
|
11/12/2023
|
SAVITA SUDHAKR TUPE
|
1815009039WL049446
|
SAVITA SUDHAKR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070252
|
|
Mrs. MANISHA SUDHAKAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PHULAMBRI
|
MH-15-009-039-001/145
(SHELGAON (KH))
|
1815009039NRG24091220230861499
|
11/12/2023
|
SUDHAKAR SURESH TUPE
|
1815009039WL049446
|
SUDHAKAR SURESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070245
|
|
SUDHAKAR SURESH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULAMBRI
|
MH-15-009-039-001/145
(SHELGAON (KH))
|
1815009039NRG24091220230861498
|
11/12/2023
|
YAMUNABAI SURESH TUPE
|
1815009039WL049446
|
YAMUNABAI SURESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070404
|
|
YAMUNABAI SURESH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-039-001/156
(SHELGAON (KH))
|
1815009039NRG24091220230861501
|
11/12/2023
|
INDUBAI GANAPAT IDHATE
|
1815009039WL049446
|
INDUBAI GANAPAT IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070389
|
|
Mrs. Indubai Ganpat Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PHULAMBRI
|
MH-15-009-039-001/17
(SHELGAON (KH))
|
1815009039NRG24091220230861531
|
11/12/2023
|
PRALHAD DEUBA IDHATE
|
1815009039WL049447
|
PRALHAD DEUBA IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070301
|
|
PRALHAD DEUBA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-039-001/17
(SHELGAON (KH))
|
1815009039NRG24091220230861530
|
11/12/2023
|
RAGHUNATH DEUBA EGHATE
|
1815009039WL049447
|
RAGHUNATH DEUBA EGHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070329
|
|
RAGHUNATH DEUBA EGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-039-001/172
(SHELGAON (KH))
|
1815009039NRG24091220230861502
|
11/12/2023
|
DATTA BHIMRAO IDHATE
|
1815009039WL049446
|
DATTA BHIMRAO IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070361
|
|
DATTA BHIMRAO IDHATE
|
IDBI BANK(607095)
|
|
32
|
PHULAMBRI
|
MH-15-009-039-001/172
(SHELGAON (KH))
|
1815009039NRG24091220230861503
|
11/12/2023
|
GANGA DATTA EDHATE
|
1815009039WL049446
|
GANGA DATTA EDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070360
|
|
Miss. GANGA DATTA IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PHULAMBRI
|
MH-15-009-039-001/187
(SHELGAON (KH))
|
1815009039NRG24091220230861506
|
11/12/2023
|
RENUKA SANDIP IDHATE
|
1815009039WL049446
|
RENUKA SANDIP IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070306
|
|
RENUKA SANDIP IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULAMBRI
|
MH-15-009-039-001/187
(SHELGAON (KH))
|
1815009039NRG24091220230861505
|
11/12/2023
|
SANDIP EKNATH IDHATE
|
1815009039WL049446
|
SANDIP EKNATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070371
|
|
SANDIP EKNATH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-039-001/189
(SHELGAON (KH))
|
1815009039NRG24091220230861456
|
11/12/2023
|
ANKUSH PANDIT IDHATE
|
1815009039WL049445
|
ANKUSH PANDIT IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070387
|
|
Mr. ANKUSH PANDITRAO IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PHULAMBRI
|
MH-15-009-039-001/193
(SHELGAON (KH))
|
1815009039NRG24091220230861533
|
11/12/2023
|
HARIDAS PANDIT TUPE
|
1815009039WL049447
|
HARIDAS PANDIT TUPE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070307
|
|
HARIDAS PANDIT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PHULAMBRI
|
MH-15-009-039-001/2
(SHELGAON (KH))
|
1815009039NRG24091220230861509
|
11/12/2023
|
SUKHADEV PARUBA EGHATE
|
1815009039WL049446
|
SUKHADEV PARUBA EGHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070298
|
|
Mr. SUKHADEO PARUBA IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PHULAMBRI
|
MH-15-009-039-001/208
(SHELGAON (KH))
|
1815009039NRG24091220230861457
|
11/12/2023
|
CHANDRKALABAI AJINATH TUPE
|
1815009039WL049445
|
CHANDRKALABAI AJINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070302
|
|
Miss. Chandrakalabai Ajinath Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PHULAMBRI
|
MH-15-009-039-001/224
(SHELGAON (KH))
|
1815009039NRG24091220230861458
|
11/12/2023
|
PARUBA KACHAR EADHATE
|
1815009039WL049445
|
PARUBA KACHAR EADHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070334
|
|
Mr. Paruba Kacharu Idhaate
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PHULAMBRI
|
MH-15-009-039-001/247
(SHELGAON (KH))
|
1815009039NRG24091220230861463
|
11/12/2023
|
GANESH DAGADU TUPE
|
1815009039WL049445
|
GANESH DAGADU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070297
|
|
GANESH DAGADU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-039-001/247
(SHELGAON (KH))
|
1815009039NRG24091220230861464
|
11/12/2023
|
SAGUNA GANESH TUPE
|
1815009039WL049445
|
SAGUNA GANESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070248
|
|
Mrs. SAGUNABAI GANESH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PHULAMBRI
|
MH-15-009-039-001/26
(SHELGAON (KH))
|
1815009039NRG24091220230861465
|
11/12/2023
|
MANISHA RAJU TUPE
|
1815009039WL049445
|
MANISHA RAJU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070339
|
|
Miss. Manisha Raju Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PHULAMBRI
|
MH-15-009-039-001/276
(SHELGAON (KH))
|
1815009039NRG24101220230864917
|
11/12/2023
|
KAMALBAI SOMINATH TUPE
|
1815009039WL049726
|
KAMALBAI SOMINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070380
|
|
Miss. Kamalbai Sominath Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PHULAMBRI
|
MH-15-009-039-001/28
(SHELGAON (KH))
|
1815009039NRG24091220230861467
|
11/12/2023
|
SINDUBAI BHAUSAHEB CHAVAN
|
1815009039WL049445
|
SINDUBAI BHAUSAHEB CHAVAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070403
|
|
Miss. Sindhubai Bhausaheb Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PHULAMBRI
|
MH-15-009-039-001/297
(SHELGAON (KH))
|
1815009039NRG24091220230861510
|
11/12/2023
|
YEOGESH AJINATH TUPE
|
1815009039WL049446
|
YEOGESH AJINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070388
|
|
YOGESH AAJINATH TUPE
|
BANK OF BARODA(606985)
|
|
46
|
PHULAMBRI
|
MH-15-009-039-001/316
(SHELGAON (KH))
|
1815009039NRG24091220230861513
|
11/12/2023
|
GEETABAI DATTA IDHATE
|
1815009039WL049446
|
GEETABAI DATTA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070246
|
|
Mrs. GEETABAI DATTU IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PHULAMBRI
|
MH-15-009-039-001/320
(SHELGAON (KH))
|
1815009039NRG24091220230861514
|
11/12/2023
|
DADARAO SAHEBRAO FUKE
|
1815009039WL049446
|
DADARAO SAHEBRAO FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070249
|
|
Mr. Dadarao Sahebrao Fuke
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PHULAMBRI
|
MH-15-009-039-001/372
(SHELGAON (KH))
|
1815009039NRG24091220230861518
|
11/12/2023
|
GANESH RAGHUNATH IDHATE
|
1815009039WL049446
|
GANESH RAGHUNATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070305
|
|
Mr. GANESH RAGHUNATH IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PHULAMBRI
|
MH-15-009-039-001/48
(SHELGAON (KH))
|
1815009039NRG24091220230861473
|
11/12/2023
|
AJINATH KACHRU IDHATE
|
1815009039WL049445
|
AJINATH KACHRU IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070300
|
|
Mr. Ajinath Kacharu Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PHULAMBRI
|
MH-15-009-039-001/65
(SHELGAON (KH))
|
1815009039NRG24091220230861478
|
11/12/2023
|
GIRJABAI NANDKISHOR IDHATE
|
1815009039WL049445
|
GIRJABAI NANDKISHOR IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070406
|
|
Miss. GIRJABAI NANDKISHOR IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PHULAMBRI
|
MH-15-009-039-001/65
(SHELGAON (KH))
|
1815009039NRG24091220230861477
|
11/12/2023
|
NANDKISHOR DATTU IDHATE
|
1815009039WL049445
|
NANDKISHOR DATTU IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070405
|
|
NANDKISHOR DATTU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-039-001/73
(SHELGAON (KH))
|
1815009039NRG24091220230861522
|
11/12/2023
|
AJINATH KISAN IDHATE
|
1815009039WL049446
|
AJINATH KISAN IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070362
|
|
AJINATH KISAN IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-039-001/75
(SHELGAON (KH))
|
1815009039NRG24091220230861482
|
11/12/2023
|
GANESH RANGANATH IDHATE
|
1815009039WL049445
|
GANESH RANGANATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070253
|
|
Mr. Ganesh Rangnath Idhaate
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PHULAMBRI
|
MH-15-009-039-001/80
(SHELGAON (KH))
|
1815009039NRG24091220230861483
|
11/12/2023
|
KACHARU MANJITRAO IDHATE
|
1815009039WL049445
|
KACHARU MANJITRAO IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070303
|
|
KACHARU MANJITRAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-039-001/80
(SHELGAON (KH))
|
1815009039NRG24091220230861484
|
11/12/2023
|
TULASABAI KACHARU IDHATE
|
1815009039WL049445
|
TULASABAI KACHARU IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070304
|
|
Mrs. Tulsabai Kachru Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PHULAMBRI
|
MH-15-009-039-001/81
(SHELGAON (KH))
|
1815009039NRG24091220230861486
|
11/12/2023
|
BHAGUBAI
|
1815009039WL049445
|
BHAGUBAI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070254
|
|
BHAGUBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-039-001/81
(SHELGAON (KH))
|
1815009039NRG24091220230861485
|
11/12/2023
|
JANARDHAN
|
1815009039WL049445
|
JANARDHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070244
|
|
JANARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-065-001/63
(PATHRI)
|
1815009065NRG24091220230864637
|
11/12/2023
|
KAILAS AALU DHEPALE
|
1815009065WL049705
|
KAILAS AALU DHEPALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070261
|
|
KAILAS AALU DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88143
|
88143
|
|
|
|
|
|
|
|
|
59
|
PHULAMBRI
|
MH-15-009-053-001/281
(DAREGAON DARI)
|
1815009053NRG24081220230859710
|
11/12/2023
|
AAJINATH TRIMBAK FUKE
|
1815009053WL049392
|
AAJINATH TRIMBAK FUKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070242
|
|
Mr. AJINATH TRIMBAK FUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PHULAMBRI
|
MH-15-009-063-001/96
(SHERUDI (KH))
|
1815009063NRG24081220230856840
|
11/12/2023
|
ASHOK RADHOBA ATULE
|
1815009063WL049272
|
ASHOK RADHOBA ATULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070401
|
|
ASHOK RADHOBA ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-063-001/96
(SHERUDI (KH))
|
1815009063NRG24081220230856841
|
11/12/2023
|
SANGITA ASHOK ATULE
|
1815009063WL049272
|
SANGITA ASHOK ATULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070400
|
|
SANGITA ASHOK ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-063-001/97
(SHERUDI (KH))
|
1815009063NRG24081220230856842
|
11/12/2023
|
BABASAHEB SURYABHAN ATULE
|
1815009063WL049272
|
BABASAHEB SURYABHAN ATULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070399
|
|
BABASAHEB SURYABHAN ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-065-001/380
(PATHRI)
|
1815009065NRG24091220230864685
|
11/12/2023
|
RUKHMANBAI SOMININATH GAVARE
|
1815009065WL049715
|
RUKHMANBAI SOMININATH GAVARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070376
|
|
Mrs. RUKHAMANBAI SOMINATH GAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
64
|
PHULAMBRI
|
MH-15-009-009-002/96
(BHAVADI)
|
1815009009NRG24091220230861772
|
11/12/2023
|
SAVLAHARI SAKHARAM KOLTE
|
1815009009WL049471
|
SAVLAHARI SAKHARAM KOLTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240070159
|
|
SAVLAHARI SAKHARAM KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULAMBRI
|
MH-15-009-014-001/100
(BABHULGAON TARTE)
|
1815009014NRG24111220230869175
|
11/12/2023
|
PUNDALIK DHONDIRAM TARTE
|
1815009014WL049965
|
PUNDALIK DHONDIRAM TARTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240070272
|
|
Pundlik Dhondiram Tarte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PHULAMBRI
|
MH-15-009-014-001/110
(BABHULGAON TARTE)
|
1815009014NRG24111220230869138
|
11/12/2023
|
LAXMIBAI VISHNU TART
|
1815009014WL049964
|
LAXMIBAI VISHNU TART
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070255
|
|
LAXMIBAI VISHNU TART
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-014-001/110
(BABHULGAON TARTE)
|
1815009014NRG24111220230869139
|
11/12/2023
|
SHUBHAM VISHNU TARTE
|
1815009014WL049964
|
SHUBHAM VISHNU TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070256
|
|
MR SHUBHAM VISHNU TARATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULAMBRI
|
MH-15-009-014-001/112
(BABHULGAON TARTE)
|
1815009014NRG24111220230869240
|
11/12/2023
|
SANGITA SHIVAJI TARTE
|
1815009014WL049966
|
SANGITA SHIVAJI TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070236
|
|
SANGITA SHIVAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-014-001/169
(BABHULGAON TARTE)
|
1815009014NRG24111220230869147
|
11/12/2023
|
DAMU BANDU GADEKAR
|
1815009014WL049964
|
DAMU BANDU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070239
|
|
DAMU BANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-014-001/19
(BABHULGAON TARTE)
|
1815009014NRG24111220230869252
|
11/12/2023
|
GANGADHAR SHANKAR HAVALE
|
1815009014WL049966
|
GANGADHAR SHANKAR HAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070273
|
|
GANGADHAR SHANKAR HAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-014-001/20
(BABHULGAON TARTE)
|
1815009014NRG24111220230869359
|
11/12/2023
|
JAYRAJ KALYAN TARTE
|
1815009014WL049968
|
JAYRAJ KALYAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070237
|
|
Mr. JAYRAJ KALYAN TARTE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PHULAMBRI
|
MH-15-009-014-001/20
(BABHULGAON TARTE)
|
1815009014NRG24111220230869357
|
11/12/2023
|
SARJERAO NAMDEV TARTE
|
1815009014WL049968
|
SARJERAO NAMDEV TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070232
|
|
SARJERAO NAMDEV TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-014-001/28
(BABHULGAON TARTE)
|
1815009014NRG24111220230869273
|
11/12/2023
|
RESHAM BHAVRAO TARTE
|
1815009014WL049966
|
RESHAM BHAVRAO TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070270
|
|
RESHAM BHAVRAO TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-014-001/28
(BABHULGAON TARTE)
|
1815009014NRG24111220230869148
|
11/12/2023
|
SOPAN RESHAM TARTE
|
1815009014WL049964
|
SOPAN RESHAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070235
|
|
MR SOPAN RESHAM TARTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHULAMBRI
|
MH-15-009-014-001/519
(BABHULGAON TARTE)
|
1815009014NRG24111220230869206
|
11/12/2023
|
UJALIRAM MADHAVRAO GADEKAR
|
1815009014WL049965
|
UJALIRAM MADHAVRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070240
|
|
UJALIRAM MADHAVRAV GADEKAR
|
HDFC BANK LTD(607152)
|
|
76
|
PHULAMBRI
|
MH-15-009-014-001/79
(BABHULGAON TARTE)
|
1815009014NRG24111220230869304
|
11/12/2023
|
VISHNU NARAYAN TARTE
|
1815009014WL049966
|
VISHNU NARAYAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070227
|
|
VISHNU NARAYAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-014-001/81
(BABHULGAON TARTE)
|
1815009014NRG24111220230869160
|
11/12/2023
|
NANDABAI ANIL TARTE
|
1815009014WL049964
|
NANDABAI ANIL TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070271
|
|
NANDABAI ANIL TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-014-002/2021
(BABHULGAON TARTE)
|
1815009014NRG24111220230869220
|
11/12/2023
|
NANDKISHOR NARAYAN TARTE
|
1815009014WL049965
|
NANDKISHOR NARAYAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070238
|
|
NANDKISHOR NARAYAN TARTE
|
INDUSIND BANK(607189)
|
|
79
|
PHULAMBRI
|
MH-15-009-014-002/358
(BABHULGAON TARTE)
|
1815009014NRG24111220230869388
|
11/12/2023
|
BHAUSAHEB PARUBA GADEKAR
|
1815009014WL049970
|
BHAUSAHEB PARUBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070396
|
|
BHAUSAHEB PARUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-031-001/122
(NAIGAON)
|
1815009031NRG24101220230864963
|
11/12/2023
|
GAIKWAAD NARAYAN KASHINAAATH
|
1815009031WL049731
|
GAIKWAAD NARAYAN KASHINAAATH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070326
|
|
GAIKWAAD NARAYAN KASHINAAATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-031-001/122
(NAIGAON)
|
1815009031NRG24101220230864964
|
11/12/2023
|
GAIKWAAD SHUBHABAI NARAYAN
|
1815009031WL049731
|
GAIKWAAD SHUBHABAI NARAYAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070327
|
|
SHOBHABAI NARAYAN GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULAMBRI
|
MH-15-009-031-001/170
(NAIGAON)
|
1815009031NRG24101220230864969
|
11/12/2023
|
SARLABAI RAMRAO GAYKWAD
|
1815009031WL049731
|
SARLABAI RAMRAO GAYKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070263
|
|
SARLABAI RAMRAO GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PHULAMBRI
|
MH-15-009-031-001/32
(NAIGAON)
|
1815009031NRG24101220230864973
|
11/12/2023
|
ASHOK PUNJAJI TRIBHOWEN
|
1815009031WL049731
|
ASHOK PUNJAJI TRIBHOWEN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070265
|
|
ASHOK PUNJAJI TRIBHOWEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-031-001/32
(NAIGAON)
|
1815009031NRG24101220230864974
|
11/12/2023
|
KANTABAI ASHOK TRIBHOWEN
|
1815009031WL049731
|
KANTABAI ASHOK TRIBHOWEN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070264
|
|
KANTABAI ASHOK TRIBHOWEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-031-001/34
(NAIGAON)
|
1815009031NRG24101220230864977
|
11/12/2023
|
LAXMI MITTHO GAYKWAAD
|
1815009031WL049731
|
LAXMI MITTHO GAYKWAAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070285
|
|
MRS LAXMIBAI MITTU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHULAMBRI
|
MH-15-009-031-001/34
(NAIGAON)
|
1815009031NRG24101220230864976
|
11/12/2023
|
MITTHO KHEDO GAIKWAD
|
1815009031WL049731
|
MITTHO KHEDO GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070286
|
|
MITTHO KHEDO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-031-001/70
(NAIGAON)
|
1815009031NRG24101220230864980
|
11/12/2023
|
ARJUN KHANDO GAYKWAAD
|
1815009031WL049731
|
ARJUN KHANDO GAYKWAAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070231
|
|
ARJUN KHANDO GAYKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-032-001/131
(WAKOD)
|
1815009032NRG24091220230864156
|
11/12/2023
|
MANDABAI LAKSHMAN TATHE
|
1815009032WL049678
|
MANDABAI LAKSHMAN TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070274
|
|
Mrs. Mandabai Laxman Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PHULAMBRI
|
MH-15-009-032-001/1746
(WAKOD)
|
1815009032NRG24091220230864052
|
11/12/2023
|
NARMADABAI BHANUDAS TATHE
|
1815009032WL049662
|
NARMADABAI BHANUDAS TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070219
|
|
NARMADABAI BHANUDAS TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-032-001/55
(WAKOD)
|
1815009032NRG24091220230864163
|
11/12/2023
|
RUKHMANBAI SAINATH KAPDE
|
1815009032WL049678
|
RUKHMANBAI SAINATH KAPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070205
|
|
RUKHMANBAI SAINATH KAPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-032-001/62
(WAKOD)
|
1815009032NRG24091220230864154
|
11/12/2023
|
ALKA KACHRU BORSE
|
1815009032WL049677
|
ALKA KACHRU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070276
|
|
Miss. Alkabai Kacharu Borase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PHULAMBRI
|
MH-15-009-032-001/62
(WAKOD)
|
1815009032NRG24091220230864153
|
11/12/2023
|
KACHRU GHAGAN BORSE
|
1815009032WL049677
|
KACHRU GHAGAN BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070277
|
|
KACHRU GHAGAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-039-001/10
(SHELGAON (KH))
|
1815009039NRG24101220230864914
|
11/12/2023
|
SANGITA BHAUSAHEB EHATE
|
1815009039WL049726
|
SANGITA BHAUSAHEB EHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070176
|
|
SANGITA BHAUSAHEB EHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-039-001/106
(SHELGAON (KH))
|
1815009039NRG24101220230864915
|
11/12/2023
|
AJINATH PARUBA IDHATE
|
1815009039WL049726
|
AJINATH PARUBA IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070291
|
|
AJINATH PARUBA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-039-001/107
(SHELGAON (KH))
|
1815009039NRG24091220230861494
|
11/12/2023
|
NAVNATH DHASHRATH IDHATE
|
1815009039WL049446
|
NAVNATH DHASHRATH IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070287
|
|
NAVNATH DHASHRATH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-039-001/112
(SHELGAON (KH))
|
1815009039NRG24091220230861527
|
11/12/2023
|
RAMESHWAR SAHEBRAO IDHATE
|
1815009039WL049447
|
RAMESHWAR SAHEBRAO IDHATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070167
|
|
RAMESHWAR SAHEBRAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-039-001/112
(SHELGAON (KH))
|
1815009039NRG24091220230861525
|
11/12/2023
|
SAHEBRAO SHENPADU IDHATE
|
1815009039WL049447
|
SAHEBRAO SHENPADU IDHATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070166
|
|
SAHEBRAO SHENPADU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-039-001/137
(SHELGAON (KH))
|
1815009039NRG24091220230861495
|
11/12/2023
|
BALU TEJARAO IDHATE
|
1815009039WL049446
|
BALU TEJARAO IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070172
|
|
BALU TEJARAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-039-001/145
(SHELGAON (KH))
|
1815009039NRG24091220230861497
|
11/12/2023
|
SURESH MAHADU TUPE
|
1815009039WL049446
|
SURESH MAHADU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070292
|
|
SURESH MAHADU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-039-001/187
(SHELGAON (KH))
|
1815009039NRG24091220230861504
|
11/12/2023
|
JIJABAI EKNATH IDHATE
|
1815009039WL049446
|
JIJABAI EKNATH IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070161
|
|
JIJABAI EKNATH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-039-001/190
(SHELGAON (KH))
|
1815009039NRG24091220230861507
|
11/12/2023
|
DASHARATH KAONDIBA IDHATE
|
1815009039WL049446
|
DASHARATH KAONDIBA IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070284
|
|
DASHARATH KAONDIBA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-039-001/245
(SHELGAON (KH))
|
1815009039NRG24091220230861461
|
11/12/2023
|
RAMESHWAR DATTU IDHATE
|
1815009039WL049445
|
RAMESHWAR DATTU IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070164
|
|
RAMESHWAR DATTU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-039-001/28
(SHELGAON (KH))
|
1815009039NRG24091220230861466
|
11/12/2023
|
BHAUSAHEB RANGANATH CHAVAN
|
1815009039WL049445
|
BHAUSAHEB RANGANATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070288
|
|
BHAUSAHEB RANGANATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-039-001/315
(SHELGAON (KH))
|
1815009039NRG24091220230861512
|
11/12/2023
|
BALU KAILASH PURI
|
1815009039WL049446
|
BALU KAILASH PURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070281
|
|
Mr. Balu Kailas Puri
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PHULAMBRI
|
MH-15-009-039-001/51
(SHELGAON (KH))
|
1815009039NRG24091220230861520
|
11/12/2023
|
BHAGUBAI GANESH HIVALE
|
1815009039WL049446
|
BHAGUBAI GANESH HIVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070163
|
|
BHAGUBAI GANESH HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-039-001/51
(SHELGAON (KH))
|
1815009039NRG24091220230861476
|
11/12/2023
|
GANESH GANAPAT HIVALE
|
1815009039WL049445
|
GANESH GANAPAT HIVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070170
|
|
GANESH GANAPAT HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-039-001/75
(SHELGAON (KH))
|
1815009039NRG24091220230861480
|
11/12/2023
|
LATABAI RANGANATH IDHATE
|
1815009039WL049445
|
LATABAI RANGANATH IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070173
|
|
LATABAI RANGANATH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-039-001/75
(SHELGAON (KH))
|
1815009039NRG24091220230861479
|
11/12/2023
|
RANGANATH PUNJABA IDHATE
|
1815009039WL049445
|
RANGANATH PUNJABA IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070162
|
|
RANGANATH PUNJABA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-039-001/82
(SHELGAON (KH))
|
1815009039NRG24091220230861488
|
11/12/2023
|
KALAVANTABAI VINAYAK IDHATE
|
1815009039WL049445
|
KALAVANTABAI VINAYAK IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070175
|
|
KALAVANTABAI VINAYAK IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-039-001/91
(SHELGAON (KH))
|
1815009039NRG24091220230861534
|
11/12/2023
|
JAGANATH RAMA IDHATE
|
1815009039WL049447
|
JAGANATH RAMA IDHATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070158
|
|
JAGANATH RAMA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-039-001/91
(SHELGAON (KH))
|
1815009039NRG24091220230861535
|
11/12/2023
|
LAXMIBAI JAGANATH IDHATE
|
1815009039WL049447
|
LAXMIBAI JAGANATH IDHATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070169
|
|
LAXMIBAI JAGANATH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-053-001/15
(DAREGAON DARI)
|
1815009053NRG24081220230859733
|
11/12/2023
|
TEJRAO SAKHARAM MALODE
|
1815009053WL049393
|
TEJRAO SAKHARAM MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070233
|
|
Mr. TEJRAO SAKHARAM MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PHULAMBRI
|
MH-15-009-053-001/26
(DAREGAON DARI)
|
1815009053NRG24081220230859755
|
11/12/2023
|
BHAUSAHEB RAMDAS GARSOLE
|
1815009053WL049394
|
BHAUSAHEB RAMDAS GARSOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070234
|
|
BHAUSAHEB RAMDAS GARSOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-053-001/271
(DAREGAON DARI)
|
1815009053NRG24081220230859781
|
11/12/2023
|
JAYSHRI SANDUMALODE
|
1815009053WL049395
|
JAYSHRI SANDUMALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070332
|
|
MRS JAYSHRI SANDU MALODE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHULAMBRI
|
MH-15-009-053-001/278
(DAREGAON DARI)
|
1815009053NRG24081220230859759
|
11/12/2023
|
TARABAI KAKAJI MALODE
|
1815009053WL049394
|
TARABAI KAKAJI MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070398
|
|
TARABAI KAKAJI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-053-001/294
(DAREGAON DARI)
|
1815009053NRG24081220230859760
|
11/12/2023
|
PANDIT
|
1815009053WL049394
|
PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070224
|
|
PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-053-001/337
(DAREGAON DARI)
|
1815009053NRG24081220230859689
|
11/12/2023
|
ANKUSH MAROTI MALODE
|
1815009053WL049391
|
ANKUSH MAROTI MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070373
|
|
ANKUSH MAROTI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-053-001/65
(DAREGAON DARI)
|
1815009053NRG24081220230859698
|
11/12/2023
|
GOPINATH GOVINDRAO MALODE
|
1815009053WL049391
|
GOPINATH GOVINDRAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070230
|
|
GOPINATH GOVINDRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-053-001/99
(DAREGAON DARI)
|
1815009053NRG24081220230859728
|
11/12/2023
|
VITTHAL MAHADU MALODE
|
1815009053WL049392
|
VITTHAL MAHADU MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070225
|
|
VITTHAL MAHADU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-063-001/111
(SHERUDI (KH))
|
1815009063NRG24081220230856820
|
11/12/2023
|
PUNAM SANJYA DAHIWAL
|
1815009063WL049272
|
PUNAM SANJYA DAHIWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070349
|
|
PUNAM SANJYA DAHIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-063-001/122
(SHERUDI (KH))
|
1815009063NRG24081220230856821
|
11/12/2023
|
BHAUSAHEB SANDU MALODE
|
1815009063WL049272
|
BHAUSAHEB SANDU MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070348
|
|
BHAUSAHEB SANDU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-063-001/181
(SHERUDI (KH))
|
1815009063NRG24081220230856822
|
11/12/2023
|
UTTAM EKNATH SHINDE
|
1815009063WL049272
|
UTTAM EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070402
|
|
UTTAM EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-063-001/299
(SHERUDI (KH))
|
1815009063NRG24081220230856826
|
11/12/2023
|
MANOJ BALASAHEB ATULE
|
1815009063WL049272
|
MANOJ BALASAHEB ATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070337
|
|
MANOJ BALASAHEB ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-063-001/455
(SHERUDI (KH))
|
1815009063NRG24081220230856830
|
11/12/2023
|
GAJANAN UTTAM SHINDE
|
1815009063WL049272
|
GAJANAN UTTAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070177
|
|
GAJANAN UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-063-001/52
(SHERUDI (KH))
|
1815009063NRG24081220230856834
|
11/12/2023
|
LAXMIBAI KACHARU SALUNKE
|
1815009063WL049272
|
LAXMIBAI KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070346
|
|
LAXMIBAI KACHARU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-063-001/6
(SHERUDI (KH))
|
1815009063NRG24081220230856836
|
11/12/2023
|
KALABAI WALUBA BHOKAR
|
1815009063WL049272
|
KALABAI WALUBA BHOKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070344
|
|
KALABAI WALUBA BHOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-063-001/6
(SHERUDI (KH))
|
1815009063NRG24081220230856835
|
11/12/2023
|
WALUBA PLANDU BHOKAR
|
1815009063WL049272
|
WALUBA PLANDU BHOKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070345
|
|
WALUBA PLANDU BHOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-063-001/68
(SHERUDI (KH))
|
1815009063NRG24081220230856837
|
11/12/2023
|
DATTATRE FAKIRAO SHINDE
|
1815009063WL049272
|
DATTATRE FAKIRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070347
|
|
DATTATRE FAKIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-063-001/69
(SHERUDI (KH))
|
1815009063NRG24081220230856839
|
11/12/2023
|
SHIVAJI FAKIRAO SHINDE
|
1815009063WL049272
|
SHIVAJI FAKIRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070343
|
|
SHIVAJI FAKIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-065-001/106
(PATHRI)
|
1815009065NRG24091220230864631
|
11/12/2023
|
CHANDRAKALA RAGHUNATH TAYDE
|
1815009065WL049704
|
CHANDRAKALA RAGHUNATH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070223
|
|
CHANDRAKALA TAYDE
|
ICICI BANK LTD(508534)
|
|
131
|
PHULAMBRI
|
MH-15-009-065-001/12
(PATHRI)
|
1815009065NRG24091220230864667
|
11/12/2023
|
BALU ASHRUBA SONAWANE
|
1815009065WL049712
|
BALU ASHRUBA SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070178
|
|
BALU ASHRUBA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-065-001/134
(PATHRI)
|
1815009065NRG24091220230864642
|
11/12/2023
|
DURGABAI DATTU GHODAKE
|
1815009065WL049707
|
DURGABAI DATTU GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070180
|
|
Mrs. DURGA DATTU GHODSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
PHULAMBRI
|
MH-15-009-065-001/149
(PATHRI)
|
1815009065NRG24091220230864668
|
11/12/2023
|
BHAUSAHEB
|
1815009065WL049712
|
BHAUSAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070275
|
|
Mr. BHAUSAHEB KASHINATH BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PHULAMBRI
|
MH-15-009-065-001/151
(PATHRI)
|
1815009065NRG24091220230864659
|
11/12/2023
|
SNIDHUBAI
|
1815009065WL049710
|
SNIDHUBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070193
|
|
SNIDHUBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-065-001/151
(PATHRI)
|
1815009065NRG24091220230864658
|
11/12/2023
|
VASANT
|
1815009065WL049710
|
VASANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070194
|
|
VASANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-065-001/156
(PATHRI)
|
1815009065NRG24091220230864706
|
11/12/2023
|
DEVIDAS PUNDALIK DHEPALE
|
1815009065WL049720
|
DEVIDAS PUNDALIK DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070182
|
|
DEVIDAS PUNDALIK DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-065-001/156
(PATHRI)
|
1815009065NRG24091220230864707
|
11/12/2023
|
NIRMALA DEVIDAS DHEPALE
|
1815009065WL049720
|
NIRMALA DEVIDAS DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070188
|
|
NIRMALA DEVIDAS DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-065-001/157
(PATHRI)
|
1815009065NRG24091220230864709
|
11/12/2023
|
ANITA BHANUDAS DHEPALE
|
1815009065WL049720
|
ANITA BHANUDAS DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070215
|
|
Mrs. Anita Bhanudas Dheple
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PHULAMBRI
|
MH-15-009-065-001/158
(PATHRI)
|
1815009065NRG24091220230864699
|
11/12/2023
|
SHASHIKALA PUNDLIK DHEPLE
|
1815009065WL049718
|
SHASHIKALA PUNDLIK DHEPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070189
|
|
Miss. Shashikalabai Raghunath Dhepal01 0
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PHULAMBRI
|
MH-15-009-065-001/161
(PATHRI)
|
1815009065NRG24091220230864671
|
11/12/2023
|
ASHAVINI
|
1815009065WL049712
|
ASHAVINI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070187
|
|
Mrs. ASHVINI SANTOSH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PHULAMBRI
|
MH-15-009-065-001/161
(PATHRI)
|
1815009065NRG24091220230864670
|
11/12/2023
|
SANTOSH
|
1815009065WL049712
|
SANTOSH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070186
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-065-001/165
(PATHRI)
|
1815009065NRG24091220230864652
|
11/12/2023
|
RAMESH
|
1815009065WL049709
|
RAMESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070184
|
|
RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-065-001/180
(PATHRI)
|
1815009065NRG24091220230864678
|
11/12/2023
|
ASLAM SAYYAD RASHID
|
1815009065WL049714
|
ASLAM SAYYAD RASHID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070213
|
|
ASLAM SAYYAD RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-065-001/180
(PATHRI)
|
1815009065NRG24091220230864677
|
11/12/2023
|
SAYYAD RASHID USMAN
|
1815009065WL049714
|
SAYYAD RASHID USMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070181
|
|
Mr. RASHEDABI USMAN JAMAL SAYYD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PHULAMBRI
|
MH-15-009-065-001/193
(PATHRI)
|
1815009065NRG24091220230864672
|
11/12/2023
|
MANIKRAO RAMRAO AADULE
|
1815009065WL049713
|
MANIKRAO RAMRAO AADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070207
|
|
MANIKRAO RAMRAO AADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-065-001/199
(PATHRI)
|
1815009065NRG24091220230864632
|
11/12/2023
|
EKNATH SALUBA TAYDE
|
1815009065WL049704
|
EKNATH SALUBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070199
|
|
EKNATH SALUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-065-001/199
(PATHRI)
|
1815009065NRG24091220230864633
|
11/12/2023
|
SHANTABAI EKNATH TAYDE
|
1815009065WL049704
|
SHANTABAI EKNATH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070222
|
|
SHANTABAI EKNATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-065-001/236
(PATHRI)
|
1815009065NRG24091220230864620
|
11/12/2023
|
PRADIP
|
1815009065WL049702
|
PRADIP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070200
|
|
PRADIP UTTAMRAO PATHRIKAR
|
IDBI BANK(607095)
|
|
149
|
PHULAMBRI
|
MH-15-009-065-001/237
(PATHRI)
|
1815009065NRG24091220230864664
|
11/12/2023
|
DAGADU BANDU BANSODE
|
1815009065WL049711
|
DAGADU BANDU BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070208
|
|
DAGADU BANDU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-065-001/237
(PATHRI)
|
1815009065NRG24091220230864665
|
11/12/2023
|
DIPAK DAGADU BANSODE
|
1815009065WL049711
|
DIPAK DAGADU BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070220
|
|
Mrs. DIPAK DAGADU BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PHULAMBRI
|
MH-15-009-065-001/313
(PATHRI)
|
1815009065NRG24091220230864674
|
11/12/2023
|
RADHAKISAN HIMMATRAO KHAMAT
|
1815009065WL049713
|
RADHAKISAN HIMMATRAO KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070179
|
|
Mr. RADHAKISAN HIMMATRAO KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
PHULAMBRI
|
MH-15-009-065-001/315
(PATHRI)
|
1815009065NRG24091220230864700
|
11/12/2023
|
BABURAO SAKARAM KOLATE
|
1815009065WL049718
|
BABURAO SAKARAM KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070212
|
|
BABURAO SAKARAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-065-001/35
(PATHRI)
|
1815009065NRG24091220230864654
|
11/12/2023
|
GANESH SARJERAO BANSODE
|
1815009065WL049709
|
GANESH SARJERAO BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070185
|
|
GANESH SARJERAO BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-065-001/380
(PATHRI)
|
1815009065NRG24091220230864684
|
11/12/2023
|
SOMANATH KADUBA GAVARE
|
1815009065WL049715
|
SOMANATH KADUBA GAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070192
|
|
SOMANATH KADUBA GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-065-001/388
(PATHRI)
|
1815009065NRG24091220230864647
|
11/12/2023
|
BHARTIBAI RAJINDRA KHAMAT
|
1815009065WL049708
|
BHARTIBAI RAJINDRA KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070216
|
|
BHARTIBAI RAJINDRA KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-065-001/388
(PATHRI)
|
1815009065NRG24091220230864646
|
11/12/2023
|
RAJENDRA BADRINATH KHAMAT
|
1815009065WL049708
|
RAJENDRA BADRINATH KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070204
|
|
RAJENDRA BADRINATH KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-065-001/413
(PATHRI)
|
1815009065NRG24091220230864686
|
11/12/2023
|
DEVIDAS VISWANATH BANSOD
|
1815009065WL049715
|
DEVIDAS VISWANATH BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070198
|
|
Mr. Devidas Vishwanath Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
PHULAMBRI
|
MH-15-009-065-001/42
(PATHRI)
|
1815009065NRG24091220230864688
|
11/12/2023
|
ASHOK RAMRAO BANSOD
|
1815009065WL049716
|
ASHOK RAMRAO BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070190
|
|
ASHOK RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-065-001/42
(PATHRI)
|
1815009065NRG24091220230864689
|
11/12/2023
|
SAVITRA ASHOK BANSOD
|
1815009065WL049716
|
SAVITRA ASHOK BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070210
|
|
SAVITRA ASHOK BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-065-001/449
(PATHRI)
|
1815009065NRG24091220230864690
|
11/12/2023
|
HARI KISAN
|
1815009065WL049716
|
HARI KISAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070206
|
|
HARI KISAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-065-001/449
(PATHRI)
|
1815009065NRG24091220230864691
|
11/12/2023
|
KALAVATI
|
1815009065WL049716
|
KALAVATI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070218
|
|
KALAVATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-065-001/461
(PATHRI)
|
1815009065NRG24091220230864697
|
11/12/2023
|
PRADIP
|
1815009065WL049717
|
PRADIP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070183
|
|
PRADIP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-065-001/463
(PATHRI)
|
1815009065NRG24091220230864656
|
11/12/2023
|
DINKAR
|
1815009065WL049709
|
DINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070201
|
|
DINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-065-001/463
(PATHRI)
|
1815009065NRG24091220230864657
|
11/12/2023
|
MUKTA
|
1815009065WL049709
|
MUKTA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070214
|
|
Miss. Mukta Dinkar Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
PHULAMBRI
|
MH-15-009-065-001/467
(PATHRI)
|
1815009065NRG24091220230864622
|
11/12/2023
|
LILABAI
|
1815009065WL049702
|
LILABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070197
|
|
LILABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-065-001/467
(PATHRI)
|
1815009065NRG24091220230864621
|
11/12/2023
|
TEJRAO DAGDU BANSOD
|
1815009065WL049702
|
TEJRAO DAGDU BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070209
|
|
TEJRAO DAGDU BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-065-001/48
(PATHRI)
|
1815009065NRG24091220230864675
|
11/12/2023
|
SHAIKH MOHAMMAD SHAIKH DAGADU
|
1815009065WL049713
|
SHAIKH MOHAMMAD SHAIKH DAGADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070195
|
|
SHAIKH MOHAMMAD SHAIKH DAGADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-065-001/48
(PATHRI)
|
1815009065NRG24091220230864676
|
11/12/2023
|
SHAIKH PARVIN SHAIKH MOHAMMAD
|
1815009065WL049713
|
SHAIKH PARVIN SHAIKH MOHAMMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070202
|
|
SHAIKH PARVIN SHAIKH MOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-065-001/492
(PATHRI)
|
1815009065NRG24091220230864666
|
11/12/2023
|
RAJENDRA VISHWANATH JADHAV
|
1815009065WL049711
|
RAJENDRA VISHWANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070196
|
|
RAJENDRA VISHWANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-065-001/521
(PATHRI)
|
1815009065NRG24091220230864628
|
11/12/2023
|
DEVIDAS
|
1815009065WL049703
|
DEVIDAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070278
|
|
DEVIDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-065-001/532
(PATHRI)
|
1815009065NRG24091220230864623
|
11/12/2023
|
SANDIP UTTAMRAO PATHRIKAR
|
1815009065WL049702
|
SANDIP UTTAMRAO PATHRIKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070203
|
|
SANDIP UTTAMRAO PATHRIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-065-001/532
(PATHRI)
|
1815009065NRG24091220230864624
|
11/12/2023
|
VARSHARANI SANDIP PATHRIKAR
|
1815009065WL049702
|
VARSHARANI SANDIP PATHRIKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070217
|
|
Miss. Varsharani Sandip Pathrikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
PHULAMBRI
|
MH-15-009-065-001/57
(PATHRI)
|
1815009065NRG24091220230864679
|
11/12/2023
|
FARUK SHAIKH AMIR
|
1815009065WL049714
|
FARUK SHAIKH AMIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070221
|
|
FARUK SHAIKH AMIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-065-001/572
(PATHRI)
|
1815009065NRG24091220230864692
|
11/12/2023
|
Satish Diagambar Raut
|
1815009065WL049716
|
Satish Diagambar Raut
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070211
|
|
Satish Diagambar Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-065-001/58
(PATHRI)
|
1815009065NRG24091220230864681
|
11/12/2023
|
SHAIKH NAJIR SHAIKH AMIR
|
1815009065WL049714
|
SHAIKH NAJIR SHAIKH AMIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070191
|
|
SHAIKH NAJIR SHAIKH AMIR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179088
|
179088
|
|
|
|
|
|
|
|
|
176
|
PHULAMBRI
|
MH-15-009-014-001/156
(BABHULGAON TARTE)
|
1815009014NRG24111220230869374
|
11/12/2023
|
JAYSINGH RUPCHAND ZONWAL
|
1815009014WL049970
|
JAYSINGH RUPCHAND ZONWAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070359
|
|
JAYSINGH RUPCHAND ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-031-001/32
(NAIGAON)
|
1815009031NRG24101220230864975
|
11/12/2023
|
SAGAR ASHOK TRIBHAVAN
|
1815009031WL049731
|
SAGAR ASHOK TRIBHAVAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070328
|
|
MR SAGAR ASHOK TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHULAMBRI
|
MH-15-009-053-001/143
(DAREGAON DARI)
|
1815009053NRG24081220230859751
|
11/12/2023
|
DEVIDAS CHAGAN MALODE
|
1815009053WL049394
|
DEVIDAS CHAGAN MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070378
|
|
DEVIDAS CHAGAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-053-001/401
(DAREGAON DARI)
|
1815009053NRG24081220230859721
|
11/12/2023
|
SURESH BHUSAHEB MALODE
|
1815009053WL049392
|
SURESH BHUSAHEB MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070335
|
|
SURESH BHAUSAHEB MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PHULAMBRI
|
MH-15-009-053-001/64
(DAREGAON DARI)
|
1815009053NRG24081220230859791
|
11/12/2023
|
DATTU
|
1815009053WL049395
|
DATTU
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070320
|
|
MR DATTU KADUBA BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHULAMBRI
|
MH-15-009-063-001/351
(SHERUDI (KH))
|
1815009063NRG24081220230856827
|
11/12/2023
|
BHASKAR BAPU RAUTHRAY
|
1815009063WL049272
|
BHASKAR BAPU RAUTHRAY
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070352
|
|
MR BHASKAR BAPURAO RAUTRAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHULAMBRI
|
MH-15-009-063-001/406
(SHERUDI (KH))
|
1815009063NRG24081220230856828
|
11/12/2023
|
SHANKAR DEVIDAS BHOKRE
|
1815009063WL049272
|
SHANKAR DEVIDAS BHOKRE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070319
|
|
SHANKAR DEVIDAS BHOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PHULAMBRI
|
MH-15-009-063-001/493
(SHERUDI (KH))
|
1815009063NRG24081220230856833
|
11/12/2023
|
YOGESH ASHOKRAO ATULE
|
1815009063WL049272
|
YOGESH ASHOKRAO ATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070338
|
|
YOGESH ASHOKRAO ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-065-001/152
(PATHRI)
|
1815009065NRG24091220230864662
|
11/12/2023
|
PRADIP DILIP SHINDE
|
1815009065WL049710
|
PRADIP DILIP SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070353
|
|
PRADIP DILIPRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PHULAMBRI
|
MH-15-009-065-001/521
(PATHRI)
|
1815009065NRG24091220230864629
|
11/12/2023
|
NANDA
|
1815009065WL049703
|
NANDA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070331
|
|
MRS NANDA DEVIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
186
|
PHULAMBRI
|
MH-15-009-014-001/519
(BABHULGAON TARTE)
|
1815009014NRG24111220230869207
|
11/12/2023
|
AKASH UJALIRAM GADEKAR
|
1815009014WL049965
|
AKASH UJALIRAM GADEKAR
|
00415
|
SBIN0020336
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070243
|
|
MR AKASH UJALIRAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
PHULAMBRI
|
MH-15-009-014-001/110
(BABHULGAON TARTE)
|
1815009014NRG24111220230869179
|
11/12/2023
|
VAIBHAV VISHNU TARTE
|
1815009014WL049965
|
VAIBHAV VISHNU TARTE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240070257
|
|
VAIBHAV VISHNU TARTE
|
BANK OF BARODA(606985)
|
|
188
|
PHULAMBRI
|
MH-15-009-014-002/564
(BABHULGAON TARTE)
|
1815009014NRG24111220230869170
|
11/12/2023
|
AKASH TULSHIRAM TARTE
|
1815009014WL049964
|
AKASH TULSHIRAM TARTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070260
|
|
MR TARTE AKASH TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHULAMBRI
|
MH-15-009-032-001/1589
(WAKOD)
|
1815009032NRG24091220230864152
|
11/12/2023
|
ASHOK PUNJABA BORASE
|
1815009032WL049677
|
ASHOK PUNJABA BORASE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070226
|
|
ASHOK PUNJABA BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-053-001/30
(DAREGAON DARI)
|
1815009053NRG24081220230859737
|
11/12/2023
|
APPA DAULAT JIVARAG
|
1815009053WL049393
|
APPA DAULAT JIVARAG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070374
|
|
MR APPA DAULAT JIVRAG
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHULAMBRI
|
MH-15-009-053-001/344
(DAREGAON DARI)
|
1815009053NRG24081220230859783
|
11/12/2023
|
SAVITRIBAI GORAKH DHUDHE
|
1815009053WL049395
|
SAVITRIBAI GORAKH DHUDHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070321
|
|
MRS SAVITRIBAI GORAKHA DUDHE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHULAMBRI
|
MH-15-009-053-001/376
(DAREGAON DARI)
|
1815009053NRG24081220230859746
|
11/12/2023
|
SOMITRA DADARAO MALODE
|
1815009053WL049393
|
SOMITRA DADARAO MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070241
|
|
MS SUMITRA DADARAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHULAMBRI
|
MH-15-009-053-001/5
(DAREGAON DARI)
|
1815009053NRG24081220230859765
|
11/12/2023
|
RAMESHOR PRABHU MALODE
|
1815009053WL049394
|
RAMESHOR PRABHU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070375
|
|
MR RAMESHWAR PRABHAKAR MALODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
194
|
PHULAMBRI
|
MH-15-009-014-001/116
(BABHULGAON TARTE)
|
1815009014NRG24111220230869181
|
11/12/2023
|
VAIBHAV SANJAY TARTE
|
1815009014WL049965
|
VAIBHAV SANJAY TARTE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240070412
|
|
VAIBHAV SANJAY TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-014-001/201
(BABHULGAON TARTE)
|
1815009014NRG24111220230869257
|
11/12/2023
|
AJINATH SOMINATH GIRI
|
1815009014WL049966
|
AJINATH SOMINATH GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070410
|
|
MR AJINATH SOMINATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHULAMBRI
|
MH-15-009-014-001/218
(BABHULGAON TARTE)
|
1815009014NRG24111220230869346
|
11/12/2023
|
RAMESHWAR BABURAO SHEJWAL
|
1815009014WL049967
|
RAMESHWAR BABURAO SHEJWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070414
|
|
Rameshwar Baburao Shejawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PHULAMBRI
|
MH-15-009-014-001/273
(BABHULGAON TARTE)
|
1815009014NRG24111220230869271
|
11/12/2023
|
LAXMIBAI BHIKA GADEKAR
|
1815009014WL049966
|
LAXMIBAI BHIKA GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070413
|
|
LAXMIBAI BHIKA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PHULAMBRI
|
MH-15-009-014-001/81
(BABHULGAON TARTE)
|
1815009014NRG24111220230869161
|
11/12/2023
|
YUVRAJ ANIL TARTE
|
1815009014WL049964
|
YUVRAJ ANIL TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070386
|
|
YUVRAJ ANIL TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-014-001/94
(BABHULGAON TARTE)
|
1815009014NRG24111220230869314
|
11/12/2023
|
SWAPNIL PANDHARINATH TARTE
|
1815009014WL049966
|
SWAPNIL PANDHARINATH TARTE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240070411
|
|
SWAPNIL PANDHARINATH TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PHULAMBRI
|
MH-15-009-014-002/325
(BABHULGAON TARTE)
|
1815009014NRG24111220230869321
|
11/12/2023
|
RAOSAHEB YAMAJI TARATE
|
1815009014WL049966
|
RAOSAHEB YAMAJI TARATE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240070372
|
|
RAOSAHEB YAMAJI TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-031-001/140
(NAIGAON)
|
1815009031NRG24101220230864965
|
11/12/2023
|
GAIKWAAD VALMIK KASHINAATH
|
1815009031WL049731
|
GAIKWAAD VALMIK KASHINAATH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070358
|
|
GAIKWAAD VALMIK KASHINAATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-031-001/140
(NAIGAON)
|
1815009031NRG24101220230864966
|
11/12/2023
|
SINDOBAI GAIKWAAD VALMIK
|
1815009031WL049731
|
SINDOBAI GAIKWAAD VALMIK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070356
|
|
MRS SINDUBAI WALMIK GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHULAMBRI
|
MH-15-009-053-001/313
(DAREGAON DARI)
|
1815009053NRG24081220230859687
|
11/12/2023
|
SOMINATH RAJARAM MALODE
|
1815009053WL049391
|
SOMINATH RAJARAM MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070311
|
|
SOMINATH RAJARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-053-001/341
(DAREGAON DARI)
|
1815009053NRG24081220230859690
|
11/12/2023
|
RADHABAI AJINATH MALODE
|
1815009053WL049391
|
RADHABAI AJINATH MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070357
|
|
RADHABAI AJINATH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PHULAMBRI
|
MH-15-009-053-001/51
(DAREGAON DARI)
|
1815009053NRG24081220230859696
|
11/12/2023
|
HAUSABAI TOTARAM MALODE
|
1815009053WL049391
|
HAUSABAI TOTARAM MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070379
|
|
MRS HAUSABAI TOTARAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHULAMBRI
|
MH-15-009-063-001/424
(SHERUDI (KH))
|
1815009063NRG24081220230856829
|
11/12/2023
|
DNYANESHWAR APPARAO ATULE
|
1815009063WL049272
|
DNYANESHWAR APPARAO ATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070351
|
|
DNYANESHWAR APPARAO ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-063-001/467
(SHERUDI (KH))
|
1815009063NRG24081220230856831
|
11/12/2023
|
DNYANESHWAR DATTATRAY SHINDE
|
1815009063WL049272
|
DNYANESHWAR DATTATRAY SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070350
|
|
MR DYNESHWAR DATATRY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PHULAMBRI
|
MH-15-009-063-001/480
(SHERUDI (KH))
|
1815009063NRG24081220230856832
|
11/12/2023
|
SAJAN BAJIRAO IDHATE
|
1815009063WL049272
|
SAJAN BAJIRAO IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070336
|
|
SAJAN BAJIRAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
209
|
PHULAMBRI
|
MH-15-009-014-001/145
(BABHULGAON TARTE)
|
1815009014NRG24111220230869144
|
11/12/2023
|
AAJINATH JAGGANATH TARTE
|
1815009014WL049964
|
AAJINATH JAGGANATH TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070228
|
|
AAJINATH JAGGANATH TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-014-001/20
(BABHULGAON TARTE)
|
1815009014NRG24111220230869358
|
11/12/2023
|
USHABAI KALYAN TARTE
|
1815009014WL049968
|
USHABAI KALYAN TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070391
|
|
USHABAI KALYAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-014-001/202
(BABHULGAON TARTE)
|
1815009014NRG24111220230869381
|
11/12/2023
|
HOUSABAI PARAMBA GADEKAR
|
1815009014WL049970
|
HOUSABAI PARAMBA GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070318
|
|
HOUSABAI PARAMBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-014-001/202
(BABHULGAON TARTE)
|
1815009014NRG24111220230869380
|
11/12/2023
|
PARUBA PANDURANG GADEKAR
|
1815009014WL049970
|
PARUBA PANDURANG GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070317
|
|
PARUBA PANDURANG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-014-001/505
(BABHULGAON TARTE)
|
1815009014NRG24111220230869201
|
11/12/2023
|
BIJALABAI KISHOR TARTE
|
1815009014WL049965
|
BIJALABAI KISHOR TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070258
|
|
BIJALABAI KISHOR TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-014-002/275
(BABHULGAON TARTE)
|
1815009014NRG24111220230869225
|
11/12/2023
|
GITA GOPINATH TARTE
|
1815009014WL049965
|
GITA GOPINATH TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070259
|
|
GITA GOPINATH TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-014-002/339
(BABHULGAON TARTE)
|
1815009014NRG24111220230869165
|
11/12/2023
|
DATTA SURYABHAN TARATE
|
1815009014WL049964
|
DATTA SURYABHAN TARATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070385
|
|
DATTA SURYABHAN TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-031-001/151
(NAIGAON)
|
1815009031NRG24101220230864967
|
11/12/2023
|
SACHIN DNYANESHWAR GAIKWAD
|
1815009031WL049731
|
SACHIN DNYANESHWAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070392
|
|
SACHIN DNYANESHWAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-039-001/1
(SHELGAON (KH))
|
1815009039NRG24091220230861489
|
11/12/2023
|
LAXMIBAI RAGHUNATH EGHATE
|
1815009039WL049446
|
LAXMIBAI RAGHUNATH EGHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070282
|
|
LAXMIBAI RAGHUNATH EGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-039-001/100
(SHELGAON (KH))
|
1815009039NRG24091220230861491
|
11/12/2023
|
MANDA SANJAY IDHATE
|
1815009039WL049446
|
MANDA SANJAY IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070171
|
|
Mrs. MANDABAI SANJU IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
PHULAMBRI
|
MH-15-009-039-001/100
(SHELGAON (KH))
|
1815009039NRG24091220230861490
|
11/12/2023
|
SANJAY PANDU IDHATE
|
1815009039WL049446
|
SANJAY PANDU IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070160
|
|
SANJAY PANDU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-039-001/107
(SHELGAON (KH))
|
1815009039NRG24091220230861492
|
11/12/2023
|
DHASHRATH PUNJABA IDHATE
|
1815009039WL049446
|
DHASHRATH PUNJABA IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070290
|
|
DHASHRATH PUNJABA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-039-001/17
(SHELGAON (KH))
|
1815009039NRG24091220230861529
|
11/12/2023
|
SANGITABAI DEUBA EGHATE
|
1815009039WL049447
|
SANGITABAI DEUBA EGHATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
A050240070168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
PHULAMBRI
|
MH-15-009-039-001/235
(SHELGAON (KH))
|
1815009039NRG24091220230861460
|
11/12/2023
|
DATTA
|
1815009039WL049445
|
DATTA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070174
|
|
DATTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-039-001/235
(SHELGAON (KH))
|
1815009039NRG24091220230861459
|
11/12/2023
|
KAILAS
|
1815009039WL049445
|
KAILAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070283
|
|
KAILAS LAXMAN IDHATE
|
HDFC BANK LTD(607152)
|
|
224
|
PHULAMBRI
|
MH-15-009-039-001/36
(SHELGAON (KH))
|
1815009039NRG24091220230861516
|
11/12/2023
|
DNYNESHWAR GAVANAJI IDHATE
|
1815009039WL049446
|
DNYNESHWAR GAVANAJI IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070279
|
|
Mr. DNYANESHWAR GAUNAJI IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
PHULAMBRI
|
MH-15-009-039-001/36
(SHELGAON (KH))
|
1815009039NRG24091220230861517
|
11/12/2023
|
KAVITA DNYNESHWAR IDHATE
|
1815009039WL049446
|
KAVITA DNYNESHWAR IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070165
|
|
KAVITA DNYNESHWAR IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-039-001/62
(SHELGAON (KH))
|
1815009039NRG24091220230861521
|
11/12/2023
|
SOMINATH DADARAO IDHATE
|
1815009039WL049446
|
SOMINATH DADARAO IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070289
|
|
SOMINATH DADARAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-039-001/82
(SHELGAON (KH))
|
1815009039NRG24091220230861487
|
11/12/2023
|
VINAYAK RAMCHANDRA IDHATE
|
1815009039WL049445
|
VINAYAK RAMCHANDRA IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070280
|
|
VINAYAK RAMCHANDRA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-053-001/18
(DAREGAON DARI)
|
1815009053NRG24081220230859734
|
11/12/2023
|
RAOSAHEB KONDIBA MALODE
|
1815009053WL049393
|
RAOSAHEB KONDIBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070308
|
|
RAOSAHEB KONDIBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-053-001/274
(DAREGAON DARI)
|
1815009053NRG24081220230859758
|
11/12/2023
|
SOMINATH
|
1815009053WL049394
|
SOMINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070309
|
|
SOMINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-053-001/347
(DAREGAON DARI)
|
1815009053NRG24081220230859784
|
11/12/2023
|
CHANDRAKALA SAINATH PACHLORE
|
1815009053WL049395
|
CHANDRAKALA SAINATH PACHLORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070397
|
|
CHANDRAKALA SAINATH PACHLORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-053-001/355
(DAREGAON DARI)
|
1815009053NRG24081220230859691
|
11/12/2023
|
VAIJEENATH GIRAJUBA MALODE
|
1815009053WL049391
|
VAIJEENATH GIRAJUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070267
|
|
VAIJEENATH GIRAJUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-053-001/39
(DAREGAON DARI)
|
1815009053NRG24081220230859764
|
11/12/2023
|
SAKRABAI SAHEBRAO MALODE
|
1815009053WL049394
|
SAKRABAI SAHEBRAO MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070315
|
|
SAKRABAI SAHEBRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-053-001/396
(DAREGAON DARI)
|
1815009053NRG24081220230859747
|
11/12/2023
|
SHILABAI BHAGINATH MALODE
|
1815009053WL049393
|
SHILABAI BHAGINATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070312
|
|
SHILABAI BHAGINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-053-001/400
(DAREGAON DARI)
|
1815009053NRG24081220230859786
|
11/12/2023
|
SHIVNATH WALUBA MALODE
|
1815009053WL049395
|
SHIVNATH WALUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070313
|
|
SHIVNATH WALUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-053-001/400
(DAREGAON DARI)
|
1815009053NRG24081220230859787
|
11/12/2023
|
YOGITA SHIVNATH MALODE
|
1815009053WL049395
|
YOGITA SHIVNATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070316
|
|
YOGITA SHIVNATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-053-001/54
(DAREGAON DARI)
|
1815009053NRG24081220230859788
|
11/12/2023
|
VITTHABAI VISHNU MALODE
|
1815009053WL049395
|
VITTHABAI VISHNU MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070310
|
|
VITTHABAI VISHNU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-053-001/72
(DAREGAON DARI)
|
1815009053NRG24081220230859722
|
11/12/2023
|
KASABAI KAILAS MALODE
|
1815009053WL049392
|
KASABAI KAILAS MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070314
|
|
KASABAI KAILAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
238
|
PHULAMBRI
|
MH-15-009-031-001/456
(NAIGAON)
|
1815009031NRG24101220230864979
|
11/12/2023
|
KAVITA GAJANAN GAIKWAD
|
1815009031WL049731
|
KAVITA GAJANAN GAIKWAD
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070407
|
|
Mrs. KAVITA GAJANAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
PHULAMBRI
|
MH-15-009-032-001/1583
(WAKOD)
|
1815009032NRG24091220230864157
|
11/12/2023
|
RAMDAS SARJABA KAPDE
|
1815009032WL049678
|
RAMDAS SARJABA KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070269
|
|
RAMDAS SARJABA KAPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-032-001/1588
(WAKOD)
|
1815009032NRG24091220230864151
|
11/12/2023
|
RENUKA DATTA BORASE
|
1815009032WL049677
|
RENUKA DATTA BORASE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070322
|
|
Ms. RENUKA DATTU BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
PHULAMBRI
|
MH-15-009-032-001/1598
(WAKOD)
|
1815009032NRG24091220230864104
|
11/12/2023
|
PRAMOD BALAJI LANDAGE
|
1815009032WL049667
|
PRAMOD BALAJI LANDAGE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070268
|
|
PRAMOD BALU LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PHULAMBRI
|
MH-15-009-032-001/1660
(WAKOD)
|
1815009032NRG24091220230864115
|
11/12/2023
|
ASHA MANOHAR LAHANE
|
1815009032WL049669
|
ASHA MANOHAR LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070395
|
|
Mr. Asha Manohar Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
PHULAMBRI
|
MH-15-009-032-001/17245
(WAKOD)
|
1815009032NRG24091220230864105
|
11/12/2023
|
RAVINDRA VITTHAL THOMBARE
|
1815009032WL049667
|
RAVINDRA VITTHAL THOMBARE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070342
|
|
Ms. RAVINDRA VITTHAL THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
PHULAMBRI
|
MH-15-009-032-001/1746
(WAKOD)
|
1815009032NRG24091220230864053
|
11/12/2023
|
JYOTI SANTOSH TATHE
|
1815009032WL049662
|
JYOTI SANTOSH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070324
|
|
Miss. Jyoti Santosh Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
PHULAMBRI
|
MH-15-009-032-001/517
(WAKOD)
|
1815009032NRG24091220230864139
|
11/12/2023
|
RAMDAS UTTAM LAHANE
|
1815009032WL049674
|
RAMDAS UTTAM LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070341
|
|
Mr. RAMDAS UTTAM LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
PHULAMBRI
|
MH-15-009-032-001/529
(WAKOD)
|
1815009032NRG24091220230864116
|
11/12/2023
|
SHOBHABAI CHANDRABHAN TATHE
|
1815009032WL049669
|
SHOBHABAI CHANDRABHAN TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070409
|
|
Mrs. SHOBABAI CHANDRABHAN TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
PHULAMBRI
|
MH-15-009-053-001/106
(DAREGAON DARI)
|
1815009053NRG24081220230859769
|
11/12/2023
|
BHAGUBAI KRUSHANA MALODE
|
1815009053WL049395
|
BHAGUBAI KRUSHANA MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070323
|
|
Mrs. BHAGUBAI KRUSHNA MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
PHULAMBRI
|
MH-15-009-053-001/64
(DAREGAON DARI)
|
1815009053NRG24081220230859792
|
11/12/2023
|
MAMATA DATTU BHOBE
|
1815009053WL049395
|
MAMATA DATTU BHOBE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070390
|
|
MRS MMTA DATTU BHOBE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PHULAMBRI
|
MH-15-009-053-001/65
(DAREGAON DARI)
|
1815009053NRG24081220230859699
|
11/12/2023
|
LATA GOPINATH MALODE
|
1815009053WL049391
|
LATA GOPINATH MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070325
|
|
LATABAI GOPINATH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PHULAMBRI
|
MH-15-009-065-001/149
(PATHRI)
|
1815009065NRG24091220230864669
|
11/12/2023
|
KIRAN BHAUSAHEB BANSOD
|
1815009065WL049712
|
KIRAN BHAUSAHEB BANSOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070333
|
|
KIRAN BHAUSAHEB BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-065-001/193
(PATHRI)
|
1815009065NRG24091220230864673
|
11/12/2023
|
SHIVAJI MANIKRAO AADULE
|
1815009065WL049713
|
SHIVAJI MANIKRAO AADULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070294
|
|
SHIVAJI MANIKRAO AADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-065-001/33
(PATHRI)
|
1815009065NRG24091220230864694
|
11/12/2023
|
JAGGANATH DEORAO ROUT
|
1815009065WL049717
|
JAGGANATH DEORAO ROUT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070377
|
|
JAGGANATH DEORAO ROUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-065-001/413
(PATHRI)
|
1815009065NRG24091220230864687
|
11/12/2023
|
LAXMIBAI DEVIDAS BANSOD
|
1815009065WL049715
|
LAXMIBAI DEVIDAS BANSOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070394
|
|
Mrs. Laxmibai Devidas Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
PHULAMBRI
|
MH-15-009-065-001/522
(PATHRI)
|
1815009065NRG24091220230864702
|
11/12/2023
|
ANITA KRUSHNA DHEPLE
|
1815009065WL049718
|
ANITA KRUSHNA DHEPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070295
|
|
MRS ANITA KRUSHNA DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PHULAMBRI
|
MH-15-009-065-001/522
(PATHRI)
|
1815009065NRG24091220230864701
|
11/12/2023
|
KRISHNA BHIMRAO DHEPALE
|
1815009065WL049718
|
KRISHNA BHIMRAO DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070293
|
|
Mr. KRISHNA BHIMARAO DHEPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
PHULAMBRI
|
MH-15-009-065-001/63
(PATHRI)
|
1815009065NRG24091220230864638
|
11/12/2023
|
CHANDRAKALA KAILAS DHEPALE
|
1815009065WL049705
|
CHANDRAKALA KAILAS DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070296
|
|
Miss. Chandrakalabai Kailas Dheple
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
257
|
PHULAMBRI
|
MH-15-009-031-001/456
(NAIGAON)
|
1815009031NRG24101220230864978
|
11/12/2023
|
GAJANAN BHIVASAN GAIKWAD
|
1815009031WL049731
|
GAJANAN BHIVASAN GAIKWAD
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070408
|
|
GAJANAN BHIVASAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405642
|
405642
|
|
|
|
|
|
|
|