|
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-15-009-035-001/6
(NIMKHEDA)
|
1815009035NRG24210320241777192
|
22/03/2024
|
vishal sanjay wagh
|
1815009035WL098814
|
vishal sanjay wagh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082411
|
|
VISHAL SANJAY WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/259
(Dhamangaon)
|
1815009052NRG24210320241767020
|
22/03/2024
|
SHAIKH SAKINABI JAKIR
|
1815009052WL098510
|
SHAIKH SAKINABI JAKIR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082337
|
|
SHAIKH SAKINABI JAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-035-001/40
(NIMKHEDA)
|
1815009035NRG24210320241777040
|
22/03/2024
|
KALYAN ANNA PHUKE
|
1815009035WL098809
|
KALYAN ANNA PHUKE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082409
|
|
KALYAN ANNA PHUKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-006-001/1137
(WADODBAZAR)
|
1815009006NRG24220320241791881
|
22/03/2024
|
Savitribai Shrikanta Khakre
|
1815009006WL099598
|
Savitribai Shrikanta Khakre
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082383
|
|
Mrs. Savitrabai Shrikanta Khakre
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PHULAMBRI
|
MH-15-009-006-001/1168
(WADODBAZAR)
|
1815009006NRG24220320241792679
|
22/03/2024
|
MIRABAI SOMINATH KHAKRE
|
1815009006WL099636
|
MIRABAI SOMINATH KHAKRE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082329
|
|
MEERABAI SOMINATH KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULAMBRI
|
MH-15-009-006-001/1194
(WADODBAZAR)
|
1815009006NRG24220320241792681
|
22/03/2024
|
Sunitabai Sundralal Dudhe
|
1815009006WL099636
|
Sunitabai Sundralal Dudhe
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082382
|
|
Miss. Sunitabai Sundralal Dudhe
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-006-001/1264
(WADODBAZAR)
|
1815009006NRG24220320241792683
|
22/03/2024
|
RUKHAMAN PANDHARINATH DUDHE
|
1815009006WL099636
|
RUKHAMAN PANDHARINATH DUDHE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082357
|
|
Miss. Rukhman Pandharinath Dhudhe
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PHULAMBRI
|
MH-15-009-006-001/1455
(WADODBAZAR)
|
1815009006NRG24220320241793223
|
22/03/2024
|
RUSHIKESH
|
1815009006WL099658
|
RUSHIKESH
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082387
|
|
MHASKE RUSHIKESH SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULAMBRI
|
MH-15-009-006-001/1455
(WADODBAZAR)
|
1815009006NRG24220320241793222
|
22/03/2024
|
SANDIP
|
1815009006WL099658
|
SANDIP
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082307
|
|
SANDIP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-006-001/1578
(WADODBAZAR)
|
1815009006NRG24220320241791889
|
22/03/2024
|
POOJA RAVI KAPASE
|
1815009006WL099598
|
POOJA RAVI KAPASE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082374
|
|
Miss. Pooja Ravi Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PHULAMBRI
|
MH-15-009-006-001/1578
(WADODBAZAR)
|
1815009006NRG24220320241791888
|
22/03/2024
|
RAVI SUBHASH KAPASE
|
1815009006WL099598
|
RAVI SUBHASH KAPASE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082384
|
|
RAVI SUBHASH KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-006-001/1578
(WADODBAZAR)
|
1815009006NRG24220320241791887
|
22/03/2024
|
SHASHIKALA SUBHASH KAPASE
|
1815009006WL099598
|
SHASHIKALA SUBHASH KAPASE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082373
|
|
SHASHIKALA SUBHASH KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-006-001/1578
(WADODBAZAR)
|
1815009006NRG24220320241791886
|
22/03/2024
|
SUBHASH SUKHADEV KAPASE
|
1815009006WL099598
|
SUBHASH SUKHADEV KAPASE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082376
|
|
SUBHASH SUKHADEV KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-006-001/1632
(WADODBAZAR)
|
1815009006NRG24220320241793229
|
22/03/2024
|
DIPAK RAMDAS TUPE
|
1815009006WL099658
|
DIPAK RAMDAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082316
|
|
Mr. DIPAK RAMDASH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PHULAMBRI
|
MH-15-009-006-001/1632
(WADODBAZAR)
|
1815009006NRG24220320241793230
|
22/03/2024
|
SAVITA DIPAK TUPE
|
1815009006WL099658
|
SAVITA DIPAK TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082370
|
|
Mrs. SAVITA DIPAK TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PHULAMBRI
|
MH-15-009-006-001/2078
(WADODBAZAR)
|
1815009006NRG24220320241793175
|
22/03/2024
|
Swati Pramod Dudhe
|
1815009006WL099656
|
Swati Pramod Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082385
|
|
MISS SWATI AMBADAS MHASKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULAMBRI
|
MH-15-009-006-002/27
(WADODBAZAR)
|
1815009006NRG24220320241791376
|
22/03/2024
|
ANITA DIPAK KOLTE
|
1815009006WL099579
|
ANITA DIPAK KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082381
|
|
Mrs. ANITA DIPAK KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PHULAMBRI
|
MH-15-009-006-002/27
(WADODBAZAR)
|
1815009006NRG24220320241791375
|
22/03/2024
|
DIPAK SUNIL KOLTE
|
1815009006WL099579
|
DIPAK SUNIL KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082371
|
|
Mr. Dipak Sunil Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PHULAMBRI
|
MH-15-009-006-002/27
(WADODBAZAR)
|
1815009006NRG24220320241791374
|
22/03/2024
|
SHUBHABAI SUNIL KOLTE
|
1815009006WL099579
|
SHUBHABAI SUNIL KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082372
|
|
SHUBHABAI SUNIL KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-006-002/27
(WADODBAZAR)
|
1815009006NRG24220320241791373
|
22/03/2024
|
SUNIL RAMRAO KOLTE
|
1815009006WL099579
|
SUNIL RAMRAO KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082375
|
|
SUNIL RAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-006-002/71
(WADODBAZAR)
|
1815009006NRG24220320241791898
|
22/03/2024
|
DILIP SUDHAKER KOLTE
|
1815009006WL099598
|
DILIP SUDHAKER KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082361
|
|
KOLTE DILIP SUDHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
22
|
PHULAMBRI
|
MH-15-009-006-002/71
(WADODBAZAR)
|
1815009006NRG24220320241791897
|
22/03/2024
|
SUDHAKAR YADHAV KOLTE
|
1815009006WL099598
|
SUDHAKAR YADHAV KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082386
|
|
KOLTE SUDHAKAR YADAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
23
|
PHULAMBRI
|
MH-15-009-006-002/79
(WADODBAZAR)
|
1815009006NRG24220320241791903
|
22/03/2024
|
VILAS SHAMRAO KOLTE
|
1815009006WL099598
|
VILAS SHAMRAO KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082392
|
|
VILAS SHAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-006-002/79
(WADODBAZAR)
|
1815009006NRG24220320241791904
|
22/03/2024
|
Yogesh Shamrao Kolte
|
1815009006WL099598
|
Yogesh Shamrao Kolte
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082362
|
|
Mr. Yogesh Shamrao Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PHULAMBRI
|
MH-15-009-035-001/120
(NIMKHEDA)
|
1815009035NRG24210320241776994
|
22/03/2024
|
UMESH DIGAMBAR FUKE
|
1815009035WL098809
|
UMESH DIGAMBAR FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082353
|
|
UMESH DIGAMBAR FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-035-001/159
(NIMKHEDA)
|
1815009035NRG24210320241777122
|
22/03/2024
|
ARCHANABAI PANDIT FUKE
|
1815009035WL098812
|
ARCHANABAI PANDIT FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082312
|
|
Miss. Archana Panditrao Phuke
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PHULAMBRI
|
MH-15-009-035-001/159
(NIMKHEDA)
|
1815009035NRG24210320241777121
|
22/03/2024
|
PANDIT TRIMBAK FUKE
|
1815009035WL098812
|
PANDIT TRIMBAK FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082311
|
|
FUKE PANDIT TRIMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
28
|
PHULAMBRI
|
MH-15-009-035-001/245
(NIMKHEDA)
|
1815009035NRG24210320241777021
|
22/03/2024
|
SANJAY BALILARAM SAHANE
|
1815009035WL098809
|
SANJAY BALILARAM SAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082360
|
|
SANJAY BALILARAM SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-035-001/276
(NIMKHEDA)
|
1815009035NRG24210320241777025
|
22/03/2024
|
RAHUL SOMINATH FUKE
|
1815009035WL098809
|
RAHUL SOMINATH FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082317
|
|
RAHUL SOMINATH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULAMBRI
|
MH-15-009-035-001/72
(NIMKHEDA)
|
1815009035NRG24210320241777153
|
22/03/2024
|
VILAS PRAKASH FUKE
|
1815009035WL098812
|
VILAS PRAKASH FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082364
|
|
Mr. FUKE VILAS PRAKASHJ
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009041NRG24220320241781630
|
22/03/2024
|
NAMDEV NARAYAN KONDKE
|
1815009041WL099060
|
NAMDEV NARAYAN KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082314
|
|
NAMDEV NARAYAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009041NRG24220320241781631
|
22/03/2024
|
VAISHALI NAMDEV KONDKE
|
1815009041WL099060
|
VAISHALI NAMDEV KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082438
|
|
Mrs. Vaishali Namdeav Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PHULAMBRI
|
MH-15-009-041-001/198
(RANJANGAON)
|
1815009041NRG24220320241781580
|
22/03/2024
|
REKHABAI NAMDEV KONDKE
|
1815009041WL099055
|
REKHABAI NAMDEV KONDKE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129082339
|
|
REKHABAI NAMDEV KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-041-001/227
(RANJANGAON)
|
1815009041NRG24220320241781614
|
22/03/2024
|
YMUNABAI RUSHINDAR KONDKE
|
1815009041WL099058
|
YMUNABAI RUSHINDAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082340
|
|
Mrs. Yamuna Rushindar Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PHULAMBRI
|
MH-15-009-041-001/260
(RANJANGAON)
|
1815009041NRG24220320241781615
|
22/03/2024
|
GANGADHAR YASHWANTA KONDKE
|
1815009041WL099058
|
GANGADHAR YASHWANTA KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082306
|
|
Gangadhar Yashavanta Kondake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PHULAMBRI
|
MH-15-009-041-001/260
(RANJANGAON)
|
1815009041NRG24220320241781616
|
22/03/2024
|
TULSABAI GANGADHAR KONDKE
|
1815009041WL099058
|
TULSABAI GANGADHAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082313
|
|
Mr. Tulsabai Gangadhar Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PHULAMBRI
|
MH-15-009-041-001/287
(RANJANGAON)
|
1815009041NRG24220320241781636
|
22/03/2024
|
VIMALBAI TEJRAO KONDKE
|
1815009041WL099060
|
VIMALBAI TEJRAO KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082348
|
|
Mr. Vimalbai Tejrao Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PHULAMBRI
|
MH-15-009-041-001/506
(RANJANGAON)
|
1815009041NRG24220320241781650
|
22/03/2024
|
SANTOSH KRUSHNA ARSUL
|
1815009041WL099060
|
SANTOSH KRUSHNA ARSUL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082388
|
|
Mr. Santosh Krushna Arasul
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53490
|
53490
|
|
|
|
|
|
|
|
|
39
|
PHULAMBRI
|
MH-15-009-035-001/120
(NIMKHEDA)
|
1815009035NRG24210320241776997
|
22/03/2024
|
AMOL DIGAMBAR PHUKE
|
1815009035WL098809
|
AMOL DIGAMBAR PHUKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082418
|
|
Mr. AMOL DIGAMBAR PHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
PHULAMBRI
|
MH-15-009-041-001/198
(RANJANGAON)
|
1815009041NRG24220320241781579
|
22/03/2024
|
NAMDEV PUNDLIK KONDKE
|
1815009041WL099055
|
NAMDEV PUNDLIK KONDKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129082338
|
|
NAMDEV PUNDLIK KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
41
|
PHULAMBRI
|
MH-15-009-006-001/1115
(WADODBAZAR)
|
1815009006NRG24220320241793219
|
22/03/2024
|
Nandabai bhagvan khakre
|
1815009006WL099658
|
Nandabai bhagvan khakre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082209
|
|
Nandabai bhagvan khakre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-006-001/1157
(WADODBAZAR)
|
1815009006NRG24220320241791883
|
22/03/2024
|
LAXMIBAI RAJARAM KHAKARE
|
1815009006WL099598
|
LAXMIBAI RAJARAM KHAKARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082205
|
|
LAXMIBAI RAJARAM KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-006-001/1168
(WADODBAZAR)
|
1815009006NRG24220320241792678
|
22/03/2024
|
SOMINATH BHAGAJI KHAKARE
|
1815009006WL099636
|
SOMINATH BHAGAJI KHAKARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082206
|
|
SOMINATH BHAGAJI KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-006-001/1264
(WADODBAZAR)
|
1815009006NRG24220320241792684
|
22/03/2024
|
LAXMIBAI LALCHAND DUDHE
|
1815009006WL099636
|
LAXMIBAI LALCHAND DUDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082204
|
|
LAXMIBAI LALCHAND DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-006-001/1264
(WADODBAZAR)
|
1815009006NRG24220320241792682
|
22/03/2024
|
PANDHARINATH MAINAJI DUDHE
|
1815009006WL099636
|
PANDHARINATH MAINAJI DUDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082202
|
|
PANDHARINATH MAINAJI DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-006-001/1494
(WADODBAZAR)
|
1815009006NRG24220320241791731
|
22/03/2024
|
AJINATH DAMODHAR WAGH
|
1815009006WL099593
|
AJINATH DAMODHAR WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082211
|
|
AJINATH DAMODHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-006-001/1494
(WADODBAZAR)
|
1815009006NRG24220320241791732
|
22/03/2024
|
ANITA AJINATH WAGH
|
1815009006WL099593
|
ANITA AJINATH WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082213
|
|
ANITA AJINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-006-001/1494
(WADODBAZAR)
|
1815009006NRG24220320241791733
|
22/03/2024
|
VISHNU DAMODHAR WAGH
|
1815009006WL099593
|
VISHNU DAMODHAR WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082210
|
|
VISHNU DAMODHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-006-001/44
(WADODBAZAR)
|
1815009006NRG24220320241793231
|
22/03/2024
|
TEJRAO DADA GADEKAR
|
1815009006WL099658
|
TEJRAO DADA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082203
|
|
TEJRAO DADA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-006-001/52
(WADODBAZAR)
|
1815009006NRG24220320241792695
|
22/03/2024
|
LAKSHMI lakshman TUPE
|
1815009006WL099636
|
LAKSHMI lakshman TUPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082208
|
|
LAKSHMI lakshman TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PHULAMBRI
|
MH-15-009-006-002/79
(WADODBAZAR)
|
1815009006NRG24220320241791901
|
22/03/2024
|
SHAMRAO AMBAJI KOLTE
|
1815009006WL099598
|
SHAMRAO AMBAJI KOLTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082201
|
|
SHAMRAO AMBAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-035-001/102
(NIMKHEDA)
|
1815009035NRG24210320241777160
|
22/03/2024
|
SHAMRAO ANANDA JUMBAD
|
1815009035WL098814
|
SHAMRAO ANANDA JUMBAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082256
|
|
SHAMRAO ANANDA JUMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-035-001/106
(NIMKHEDA)
|
1815009035NRG24210320241777162
|
22/03/2024
|
ASHOK SHAMRAO FUKE
|
1815009035WL098814
|
ASHOK SHAMRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082230
|
|
ASHOK SHAMRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-035-001/113
(NIMKHEDA)
|
1815009035NRG24210320241777060
|
22/03/2024
|
SHASHIKALABAI DADARAO TUPE
|
1815009035WL098811
|
SHASHIKALABAI DADARAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082289
|
|
SHASHIKALABAI DADARAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-035-001/114
(NIMKHEDA)
|
1815009035NRG24210320241776898
|
22/03/2024
|
WALMIK GANPAT FUKE
|
1815009035WL098805
|
WALMIK GANPAT FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082237
|
|
WALMIK GANPAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-035-001/120
(NIMKHEDA)
|
1815009035NRG24210320241776993
|
22/03/2024
|
LAXMIBAI DIGAMBAR FUKE
|
1815009035WL098809
|
LAXMIBAI DIGAMBAR FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082254
|
|
LAXMIBAI DIGAMBAR FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-035-001/1201
(NIMKHEDA)
|
1815009035NRG24210320241777112
|
22/03/2024
|
DEVIDAS DHONDIBA FUKE
|
1815009035WL098812
|
DEVIDAS DHONDIBA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082219
|
|
DEVIDAS DHONDIBA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-035-001/1211
(NIMKHEDA)
|
1815009035NRG24210320241776901
|
22/03/2024
|
GANGA KAKASAHEB FUKE
|
1815009035WL098805
|
GANGA KAKASAHEB FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082245
|
|
GANGA KAKASAHEB FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-035-001/1211
(NIMKHEDA)
|
1815009035NRG24210320241776900
|
22/03/2024
|
KAKASAHEB KAMLAJI FUKE
|
1815009035WL098805
|
KAKASAHEB KAMLAJI FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082244
|
|
Mr. KAKASAHEB KAMLAJI PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
PHULAMBRI
|
MH-15-009-035-001/1218
(NIMKHEDA)
|
1815009035NRG24210320241776903
|
22/03/2024
|
REVNATH ABARAO PHUKE
|
1815009035WL098805
|
REVNATH ABARAO PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082247
|
|
REVNATH ABARAO PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-035-001/1220
(NIMKHEDA)
|
1815009035NRG24210320241776905
|
22/03/2024
|
ANKUSH SANTU PHUKE
|
1815009035WL098805
|
ANKUSH SANTU PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082239
|
|
ANKUSH SANTU PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-035-001/1225
(NIMKHEDA)
|
1815009035NRG24210320241776907
|
22/03/2024
|
AJINATH ANNARAO PHUKE
|
1815009035WL098805
|
AJINATH ANNARAO PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082236
|
|
AJINATH ANNARAO PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-035-001/1225
(NIMKHEDA)
|
1815009035NRG24210320241776908
|
22/03/2024
|
MANISHA AJINATH PHUKE
|
1815009035WL098805
|
MANISHA AJINATH PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082241
|
|
MANISHA AJINATH PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24210320241777064
|
22/03/2024
|
NARAYAN KADUBA TUPE
|
1815009035WL098811
|
NARAYAN KADUBA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082248
|
|
NARAYAN KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-15-009-035-001/133
(NIMKHEDA)
|
1815009035NRG24210320241777008
|
22/03/2024
|
BABURAO YADAVRAO FUKE
|
1815009035WL098809
|
BABURAO YADAVRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082235
|
|
BABURAO YADAVARAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULAMBRI
|
MH-15-009-035-001/143
(NIMKHEDA)
|
1815009035NRG24210320241777075
|
22/03/2024
|
PANDHARINATH WAMAN JIVRAG
|
1815009035WL098811
|
PANDHARINATH WAMAN JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082286
|
|
PANDHARINATH WAMAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-035-001/165
(NIMKHEDA)
|
1815009035NRG24210320241776925
|
22/03/2024
|
GANESH KAMALAJI FUKE
|
1815009035WL098805
|
GANESH KAMALAJI FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082221
|
|
GANESH KAMALAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-035-001/169
(NIMKHEDA)
|
1815009035NRG24210320241777169
|
22/03/2024
|
SHIVAJI BHAGINATH FUKE
|
1815009035WL098814
|
SHIVAJI BHAGINATH FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082268
|
|
SHIVAJI BHAGINATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-035-001/171
(NIMKHEDA)
|
1815009035NRG24210320241777174
|
22/03/2024
|
APPA SALUBA FUKE
|
1815009035WL098814
|
APPA SALUBA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082223
|
|
APPA SALUBA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-035-001/172
(NIMKHEDA)
|
1815009035NRG24210320241777176
|
22/03/2024
|
SHASHIKALABAI VILAS FUKE
|
1815009035WL098814
|
SHASHIKALABAI VILAS FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082281
|
|
SHASHIKALABAI VILAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-035-001/172
(NIMKHEDA)
|
1815009035NRG24210320241777175
|
22/03/2024
|
VILAS SALUBA FUKE
|
1815009035WL098814
|
VILAS SALUBA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082225
|
|
VILAS SALUBA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-035-001/178
(NIMKHEDA)
|
1815009035NRG24210320241776856
|
22/03/2024
|
APPARAO GANESH JIVRAG
|
1815009035WL098804
|
APPARAO GANESH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082257
|
|
APPARAO GANESH JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULAMBRI
|
MH-15-009-035-001/179
(NIMKHEDA)
|
1815009035NRG24210320241776859
|
22/03/2024
|
NANDABAI VITHAL JIVARAG
|
1815009035WL098804
|
NANDABAI VITHAL JIVARAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082293
|
|
NANDABAI VITHAL JIVARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-035-001/185
(NIMKHEDA)
|
1815009035NRG24210320241776869
|
22/03/2024
|
RUKHAMANBAI SANJAY FUKE
|
1815009035WL098804
|
RUKHAMANBAI SANJAY FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082271
|
|
RUKHAMANBAI SANJAY FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-035-001/185
(NIMKHEDA)
|
1815009035NRG24210320241776868
|
22/03/2024
|
SANJAY PANDU FUKE
|
1815009035WL098804
|
SANJAY PANDU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082265
|
|
SANJAY PANDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-035-001/186
(NIMKHEDA)
|
1815009035NRG24210320241776870
|
22/03/2024
|
PANDIT PANDU FUKE
|
1815009035WL098804
|
PANDIT PANDU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082264
|
|
PANDIT PANDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-035-001/197-A
(NIMKHEDA)
|
1815009035NRG24210320241776929
|
22/03/2024
|
DNYANESHWAR ANNARAO PHUKE
|
1815009035WL098805
|
DNYANESHWAR ANNARAO PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082234
|
|
DNYANESHWAR ANNARAO PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-035-001/197-A
(NIMKHEDA)
|
1815009035NRG24210320241776930
|
22/03/2024
|
SUNITA DNYANESHWAR PHUKE
|
1815009035WL098805
|
SUNITA DNYANESHWAR PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082240
|
|
SUNITA DNYANESHWAR PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-035-001/203
(NIMKHEDA)
|
1815009035NRG24210320241777130
|
22/03/2024
|
APPA SANDU FUKE
|
1815009035WL098812
|
APPA SANDU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082224
|
|
APPA SANDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-035-001/206
(NIMKHEDA)
|
1815009035NRG24210320241776933
|
22/03/2024
|
ANNA YADAVRAO FUKE
|
1815009035WL098805
|
ANNA YADAVRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082216
|
|
ANNA YADAVRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-035-001/206
(NIMKHEDA)
|
1815009035NRG24210320241776934
|
22/03/2024
|
INDUBAI ANNA FUKE
|
1815009035WL098805
|
INDUBAI ANNA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082238
|
|
INDUBAI ANNA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-035-001/245
(NIMKHEDA)
|
1815009035NRG24210320241777020
|
22/03/2024
|
SHARADABAI SANJU SAHANE
|
1815009035WL098809
|
SHARADABAI SANJU SAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082255
|
|
SHARADABAI SANJU SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PHULAMBRI
|
MH-15-009-035-001/276
(NIMKHEDA)
|
1815009035NRG24210320241777023
|
22/03/2024
|
SOMINATH MANIKRAO FUKE
|
1815009035WL098809
|
SOMINATH MANIKRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082218
|
|
SOMINATH MANIKARAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULAMBRI
|
MH-15-009-035-001/276
(NIMKHEDA)
|
1815009035NRG24210320241777024
|
22/03/2024
|
SULICHANABAI SOMINATH FUKE
|
1815009035WL098809
|
SULICHANABAI SOMINATH FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082243
|
|
SULICHANABAI SOMINATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-035-001/305
(NIMKHEDA)
|
1815009035NRG24210320241777088
|
22/03/2024
|
CHANDRAKALA KAUTIK FUKE
|
1815009035WL098811
|
CHANDRAKALA KAUTIK FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082258
|
|
CHANDRAKALA KAUTIK FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-035-001/319
(NIMKHEDA)
|
1815009035NRG24210320241777183
|
22/03/2024
|
DNYANESHWAR VILAS FUKE
|
1815009035WL098814
|
DNYANESHWAR VILAS FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082285
|
|
DNYANESHWAR VILAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-035-001/321
(NIMKHEDA)
|
1815009035NRG24210320241777029
|
22/03/2024
|
MANJULABAI
|
1815009035WL098809
|
MANJULABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082222
|
|
MRS MANJULA MAHADU LUTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHULAMBRI
|
MH-15-009-035-001/344
(NIMKHEDA)
|
1815009035NRG24210320241777090
|
22/03/2024
|
KACHRU NARAYAN FUKE
|
1815009035WL098811
|
KACHRU NARAYAN FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082270
|
|
KACHRU NARAYAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-035-001/346
(NIMKHEDA)
|
1815009035NRG24210320241777034
|
22/03/2024
|
SANDIP PARBHAT FUKE
|
1815009035WL098809
|
SANDIP PARBHAT FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082272
|
|
SANDIP PARBHAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-035-001/347
(NIMKHEDA)
|
1815009035NRG24210320241777185
|
22/03/2024
|
MADHUKAR ANNA FUKE
|
1815009035WL098814
|
MADHUKAR ANNA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082233
|
|
MADHUKAR ANNA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-035-001/373
(NIMKHEDA)
|
1815009035NRG24210320241776883
|
22/03/2024
|
SANGITABAI BHANDAS FUKE
|
1815009035WL098804
|
SANGITABAI BHANDAS FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082253
|
|
SANGITABAI BHANDAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-035-001/374
(NIMKHEDA)
|
1815009035NRG24210320241776885
|
22/03/2024
|
KAMLAKAR SHEKU FUKE
|
1815009035WL098804
|
KAMLAKAR SHEKU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082300
|
|
KAMLAKAR SHEKU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-035-001/374
(NIMKHEDA)
|
1815009035NRG24210320241777095
|
22/03/2024
|
PANDURANG SHEKU FUKE
|
1815009035WL098811
|
PANDURANG SHEKU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082282
|
|
PANDURANG SHEKU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-035-001/374
(NIMKHEDA)
|
1815009035NRG24210320241777094
|
22/03/2024
|
PRAKASH SHEKU FUKE
|
1815009035WL098811
|
PRAKASH SHEKU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082283
|
|
PRAKASH SHEKU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-035-001/40
(NIMKHEDA)
|
1815009035NRG24210320241777098
|
22/03/2024
|
AANNA SANTU FUKE
|
1815009035WL098811
|
AANNA SANTU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082267
|
|
AANNA SANTU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-035-001/43
(NIMKHEDA)
|
1815009035NRG24210320241777102
|
22/03/2024
|
PUNJABA AANANDA FUKE
|
1815009035WL098811
|
PUNJABA AANANDA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082227
|
|
PUNJABA AANANDA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-035-001/43
(NIMKHEDA)
|
1815009035NRG24210320241777103
|
22/03/2024
|
RUKHMANBAI PUNJABA FUKE
|
1815009035WL098811
|
RUKHMANBAI PUNJABA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082251
|
|
Mrs. Rukhmanbai Punjaba Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PHULAMBRI
|
MH-15-009-035-001/44
(NIMKHEDA)
|
1815009035NRG24210320241777106
|
22/03/2024
|
KUSHIVARTA PUNDLIK FUKE
|
1815009035WL098811
|
KUSHIVARTA PUNDLIK FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082259
|
|
MRS KUSHIVARTA PUNDLIK PHUKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHULAMBRI
|
MH-15-009-035-001/44
(NIMKHEDA)
|
1815009035NRG24210320241777105
|
22/03/2024
|
PUNDLIK AANANDA FUKE
|
1815009035WL098811
|
PUNDLIK AANANDA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082217
|
|
PUNDLIK AANANDA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-035-001/60
(NIMKHEDA)
|
1815009035NRG24210320241777044
|
22/03/2024
|
BHAUSAHEB RAKHMAJI FUKE
|
1815009035WL098809
|
BHAUSAHEB RAKHMAJI FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082229
|
|
BHAUSAHEB RAKHMAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-035-001/60
(NIMKHEDA)
|
1815009035NRG24210320241777045
|
22/03/2024
|
RATNAKALABAI BHAUSAHEB FUKE
|
1815009035WL098809
|
RATNAKALABAI BHAUSAHEB FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082279
|
|
RATNAKALABAI BHAUSAHEB FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-035-001/86
(NIMKHEDA)
|
1815009035NRG24210320241777196
|
22/03/2024
|
DIPAK LAXMAN KUKE
|
1815009035WL098814
|
DIPAK LAXMAN KUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082242
|
|
DIPAK LAXMAN KUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-041-001/227
(RANJANGAON)
|
1815009041NRG24220320241781613
|
22/03/2024
|
CHLIDHAR SADHASHIV KONDKE
|
1815009041WL099058
|
CHLIDHAR SADHASHIV KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082250
|
|
CHLIDHAR SADHASHIV KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-041-001/287
(RANJANGAON)
|
1815009041NRG24220320241781635
|
22/03/2024
|
TEJRAO KADUBA KONDKE
|
1815009041WL099060
|
TEJRAO KADUBA KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082232
|
|
TEJRAO KADUBA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-045-001/198
(PIMPRI SATALA)
|
1815009045NRG24210320241777746
|
22/03/2024
|
MANGALABAI SHANKAR PAWAR
|
1815009045WL098840
|
MANGALABAI SHANKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082199
|
|
MANGALABAI SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-045-001/198
(PIMPRI SATALA)
|
1815009045NRG24210320241777745
|
22/03/2024
|
SHANKAR JANKU PAWAR
|
1815009045WL098840
|
SHANKAR JANKU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082195
|
|
SHANKAR JANKU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-045-001/317
(PIMPRI SATALA)
|
1815009045NRG24210320241777836
|
22/03/2024
|
NANDA SHIVAJI DEVRE
|
1815009045WL098844
|
NANDA SHIVAJI DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082200
|
|
NANDA SHIVAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-045-001/317
(PIMPRI SATALA)
|
1815009045NRG24210320241777835
|
22/03/2024
|
NARAYAN SANDU DEVRE
|
1815009045WL098844
|
NARAYAN SANDU DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082196
|
|
NARAYAN SANDU DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-045-001/325
(PIMPRI SATALA)
|
1815009045NRG24210320241777765
|
22/03/2024
|
PRAKASH SHENFAD BAMBARDE
|
1815009045WL098840
|
PRAKASH SHENFAD BAMBARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082197
|
|
PRAKASH SHENFAD BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-045-001/510
(PIMPRI SATALA)
|
1815009045NRG24210320241777803
|
22/03/2024
|
GAJANAN RAMLAL JANJAL
|
1815009045WL098841
|
GAJANAN RAMLAL JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082198
|
|
GAJANAN RAMLAL JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-052-001/259
(Dhamangaon)
|
1815009052NRG24210320241767019
|
22/03/2024
|
SHAIKH JAKER SHAIKH BASHA
|
1815009052WL098510
|
SHAIKH JAKER SHAIKH BASHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082249
|
|
SHAIKH JAKER SHAIKH BASHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-052-001/827
(Dhamangaon)
|
1815009052NRG24210320241767035
|
22/03/2024
|
ATAYYA SABER SHAIKH
|
1815009052WL098510
|
ATAYYA SABER SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082292
|
|
ATAYYA SABER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-052-001/827
(Dhamangaon)
|
1815009052NRG24210320241767034
|
22/03/2024
|
SABER JAKER SHAIKH
|
1815009052WL098510
|
SABER JAKER SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082246
|
|
SABER JAKER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117117
|
117117
|
|
|
|
|
|
|
|
|
114
|
PHULAMBRI
|
MH-15-009-006-002/71
(WADODBAZAR)
|
1815009006NRG24220320241791899
|
22/03/2024
|
Joyati Dilip Kolte
|
1815009006WL099598
|
Joyati Dilip Kolte
|
00152
|
HDFC0000113
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082380
|
|
KOLTE JYOTI DILIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
115
|
PHULAMBRI
|
MH-15-009-045-001/510
(PIMPRI SATALA)
|
1815009045NRG24210320241777804
|
22/03/2024
|
KRASHNA GAJANAN JANJAL
|
1815009045WL098841
|
KRASHNA GAJANAN JANJAL
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082330
|
|
MR KRUSHNA GAJANAN JANJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
PHULAMBRI
|
MH-15-009-035-001/184
(NIMKHEDA)
|
1815009035NRG24210320241776865
|
22/03/2024
|
RAMARAO GANESH PHUKE
|
1815009035WL098804
|
RAMARAO GANESH PHUKE
|
00168
|
ICIC0001454
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082433
|
|
Ramarao Ganesh Phuke
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
PHULAMBRI
|
MH-15-009-035-001/1247
(NIMKHEDA)
|
1815009035NRG24210320241777070
|
22/03/2024
|
DNYANESHWAR PUNDLIK PHUKE
|
1815009035WL098811
|
DNYANESHWAR PUNDLIK PHUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082412
|
|
DNYANESHWAR PUNDLIK FUKE
|
AXIS BANK(607153)
|
|
118
|
PHULAMBRI
|
MH-15-009-035-001/169
(NIMKHEDA)
|
1815009035NRG24210320241777123
|
22/03/2024
|
GAJANAN SHIVAJI PHUKE
|
1815009035WL098812
|
GAJANAN SHIVAJI PHUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082427
|
|
MR GAJANAN SHIVAJI PHUKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHULAMBRI
|
MH-15-009-035-001/176
(NIMKHEDA)
|
1815009035NRG24210320241777126
|
22/03/2024
|
INDUBAI SURESH INGALE
|
1815009035WL098812
|
INDUBAI SURESH INGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082369
|
|
MISS INDUBAI SURESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHULAMBRI
|
MH-15-009-035-001/176
(NIMKHEDA)
|
1815009035NRG24210320241777125
|
22/03/2024
|
SURESH RAGHUNATH INGALE
|
1815009035WL098812
|
SURESH RAGHUNATH INGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082368
|
|
SURESH RAGHUNATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-035-001/373
(NIMKHEDA)
|
1815009035NRG24210320241776882
|
22/03/2024
|
BHANDAS KADUBA FUKE
|
1815009035WL098804
|
BHANDAS KADUBA FUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082352
|
|
BHANDAS KADUBA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-035-001/378
(NIMKHEDA)
|
1815009035NRG24210320241777142
|
22/03/2024
|
NANDABAI AJINATH PHUKE
|
1815009035WL098812
|
NANDABAI AJINATH PHUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082365
|
|
NANDABAI AJINATH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PHULAMBRI
|
MH-15-009-035-001/82
(NIMKHEDA)
|
1815009035NRG24210320241776964
|
22/03/2024
|
NIVRUTTI SUKHDEV KUCHE
|
1815009035WL098805
|
NIVRUTTI SUKHDEV KUCHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082341
|
|
MR NIVRUTI SUKHADEV PHUKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHULAMBRI
|
MH-15-009-052-001/142
(Dhamangaon)
|
1815009052NRG24210320241767015
|
22/03/2024
|
BABAN GIRJARAM DIDORE
|
1815009052WL098510
|
BABAN GIRJARAM DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082346
|
|
MR BABAN GIRJARAM DIDORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHULAMBRI
|
MH-15-009-052-001/142
(Dhamangaon)
|
1815009052NRG24210320241767013
|
22/03/2024
|
GIRJARAM DASHARATH DIDORE
|
1815009052WL098510
|
GIRJARAM DASHARATH DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082345
|
|
GIRJARAM DASHARATH DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-052-001/142
(Dhamangaon)
|
1815009052NRG24210320241767014
|
22/03/2024
|
KADUBAI GIRJARAM DIDORE
|
1815009052WL098510
|
KADUBAI GIRJARAM DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082344
|
|
KADUBAI GIRJARAM DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
127
|
PHULAMBRI
|
MH-15-009-035-001/113
(NIMKHEDA)
|
1815009035NRG24210320241777061
|
22/03/2024
|
RAMESHWAR DADARAO TUPE
|
1815009035WL098811
|
RAMESHWAR DADARAO TUPE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082430
|
|
MR RAMESHWAR DADARAO TUPE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHULAMBRI
|
MH-15-009-035-001/1247
(NIMKHEDA)
|
1815009035NRG24210320241777071
|
22/03/2024
|
BHAGYASHRI DNYANESHWAR PHUKE
|
1815009035WL098811
|
BHAGYASHRI DNYANESHWAR PHUKE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082410
|
|
Miss. BHAGYASHRI SANJAY DEVAKAR MGM VIMA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PHULAMBRI
|
MH-15-009-035-001/43
(NIMKHEDA)
|
1815009035NRG24210320241777104
|
22/03/2024
|
phuke sainath punjaram
|
1815009035WL098811
|
phuke sainath punjaram
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082408
|
|
SAINATH PUNJARAM PHUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
130
|
PHULAMBRI
|
MH-15-009-035-001/102
(NIMKHEDA)
|
1815009035NRG24210320241777161
|
22/03/2024
|
LAXMIBAI SHAMRAO JUMBAD
|
1815009035WL098814
|
LAXMIBAI SHAMRAO JUMBAD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082397
|
|
LAXMIBAI SHAMRAO JUMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-035-001/107
(NIMKHEDA)
|
1815009035NRG24210320241777111
|
22/03/2024
|
TAI KAUTIK JIVARANG
|
1815009035WL098812
|
TAI KAUTIK JIVARANG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082309
|
|
MRS TAIBAI KAUTIK JIVRAG
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHULAMBRI
|
MH-15-009-035-001/114
(NIMKHEDA)
|
1815009035NRG24210320241776899
|
22/03/2024
|
PARWATABAI WALMIK FUKE
|
1815009035WL098805
|
PARWATABAI WALMIK FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082310
|
|
PARWATABAI WALMIK FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-035-001/1220
(NIMKHEDA)
|
1815009035NRG24210320241776906
|
22/03/2024
|
SANGITA ANKUSH PHUKE
|
1815009035WL098805
|
SANGITA ANKUSH PHUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082308
|
|
MRS SANGITABAI ANKUSH PHUKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHULAMBRI
|
MH-15-009-035-001/179
(NIMKHEDA)
|
1815009035NRG24210320241776858
|
22/03/2024
|
VITTHAL DADA JIVARAG
|
1815009035WL098804
|
VITTHAL DADA JIVARAG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082434
|
|
VITTHAL DADA JIVARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-035-001/192
(NIMKHEDA)
|
1815009035NRG24210320241777017
|
22/03/2024
|
SUDHAKAR JIJARAO FUKE
|
1815009035WL098809
|
SUDHAKAR JIJARAO FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082320
|
|
SUDHAKAR JIJARAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PHULAMBRI
|
MH-15-009-035-001/234
(NIMKHEDA)
|
1815009035NRG24210320241776944
|
22/03/2024
|
SANGATABAI BABAN FUKE
|
1815009035WL098805
|
SANGATABAI BABAN FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082318
|
|
MRS SANGITA BABAN PHUKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHULAMBRI
|
MH-15-009-035-001/321
(NIMKHEDA)
|
1815009035NRG24210320241777030
|
22/03/2024
|
BHAGVAN MAHADU LUTE
|
1815009035WL098809
|
BHAGVAN MAHADU LUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082358
|
|
MR BHAGAWAN MAHADU LUTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHULAMBRI
|
MH-15-009-035-001/39
(NIMKHEDA)
|
1815009035NRG24210320241777146
|
22/03/2024
|
GANESH KAKASAHEB FUKE
|
1815009035WL098812
|
GANESH KAKASAHEB FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082379
|
|
MR GANESH KAKASAHEB FUKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHULAMBRI
|
MH-15-009-035-001/390
(NIMKHEDA)
|
1815009035NRG24210320241776958
|
22/03/2024
|
RAMESHWAR ASHOK FUKE
|
1815009035WL098805
|
RAMESHWAR ASHOK FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082319
|
|
RAMESHWAR ASHOK FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-035-001/6
(NIMKHEDA)
|
1815009035NRG24210320241777191
|
22/03/2024
|
DEVTABAI SANJAY WAGH
|
1815009035WL098814
|
DEVTABAI SANJAY WAGH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082351
|
|
Miss. Devtabai Sanjay Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
141
|
PHULAMBRI
|
MH-15-009-035-001/113
(NIMKHEDA)
|
1815009035NRG24210320241777062
|
22/03/2024
|
PARMESHWAR DADARAO TUPE
|
1815009035WL098811
|
PARMESHWAR DADARAO TUPE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082429
|
|
PARMESHWAR DADARAO TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PHULAMBRI
|
MH-15-009-035-001/120
(NIMKHEDA)
|
1815009035NRG24210320241776995
|
22/03/2024
|
SAMADHAN DIGAMBAR FUKE
|
1815009035WL098809
|
SAMADHAN DIGAMBAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082335
|
|
Samadhan Digambar Phuke
|
IDFC BANK LIMITED(608117)
|
|
143
|
PHULAMBRI
|
MH-15-009-035-001/1201
(NIMKHEDA)
|
1815009035NRG24210320241777063
|
22/03/2024
|
KAMALBAI DEVIDAS FUKE
|
1815009035WL098811
|
KAMALBAI DEVIDAS FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082377
|
|
Mrs. Kamalabai Devidas Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PHULAMBRI
|
MH-15-009-035-001/1214
(NIMKHEDA)
|
1815009035NRG24210320241776902
|
22/03/2024
|
ANITA RAMESHOR PHUKE
|
1815009035WL098805
|
ANITA RAMESHOR PHUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082431
|
|
MRS ANITA RAMESHWAR PHUKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24210320241777067
|
22/03/2024
|
ANIL NARAYAN TUPE
|
1815009035WL098811
|
ANIL NARAYAN TUPE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082366
|
|
Anil Narayan Tupe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24210320241777066
|
22/03/2024
|
KRUSHNA NARAYAN TUPE
|
1815009035WL098811
|
KRUSHNA NARAYAN TUPE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082367
|
|
KRISHNA NARAYAN TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PHULAMBRI
|
MH-15-009-035-001/158
(NIMKHEDA)
|
1815009035NRG24210320241776924
|
22/03/2024
|
SHANTABAI UTTAM FUKE
|
1815009035WL098805
|
SHANTABAI UTTAM FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082439
|
|
Shantabai Uttam Phuke
|
IDFC BANK LIMITED(608117)
|
|
148
|
PHULAMBRI
|
MH-15-009-035-001/167
(NIMKHEDA)
|
1815009035NRG24210320241777011
|
22/03/2024
|
DADARAO BALIRAM SAHANE
|
1815009035WL098809
|
DADARAO BALIRAM SAHANE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082315
|
|
DADARAO BALIRAM SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-035-001/167
(NIMKHEDA)
|
1815009035NRG24210320241777012
|
22/03/2024
|
MANDABAI DADARAO SAHANE
|
1815009035WL098809
|
MANDABAI DADARAO SAHANE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082395
|
|
MANDABAI DADARAO SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-035-001/167
(NIMKHEDA)
|
1815009035NRG24210320241777013
|
22/03/2024
|
RAHUL DADARAO SAHANE
|
1815009035WL098809
|
RAHUL DADARAO SAHANE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082396
|
|
RAHUL DADARAO SAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PHULAMBRI
|
MH-15-009-035-001/169
(NIMKHEDA)
|
1815009035NRG24210320241777170
|
22/03/2024
|
THAGANABAI SHIVAJI FUKE
|
1815009035WL098814
|
THAGANABAI SHIVAJI FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082407
|
|
Thaganabai Shivaji Phuke
|
IDFC BANK LIMITED(608117)
|
|
152
|
PHULAMBRI
|
MH-15-009-035-001/179
(NIMKHEDA)
|
1815009035NRG24210320241776860
|
22/03/2024
|
AMOL VITTHAL JIVRAG
|
1815009035WL098804
|
AMOL VITTHAL JIVRAG
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082359
|
|
Mr. AMOL VITTHAL JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
PHULAMBRI
|
MH-15-009-035-001/186
(NIMKHEDA)
|
1815009035NRG24210320241776871
|
22/03/2024
|
DWARKABAI PANDIT FUKE
|
1815009035WL098804
|
DWARKABAI PANDIT FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082432
|
|
DWARAKABAI PANDIT PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PHULAMBRI
|
MH-15-009-035-001/305
(NIMKHEDA)
|
1815009035NRG24210320241777087
|
22/03/2024
|
KUTIK ANANDA FUKE
|
1815009035WL098811
|
KUTIK ANANDA FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082378
|
|
KUTIK ANANDA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-035-001/378
(NIMKHEDA)
|
1815009035NRG24210320241777141
|
22/03/2024
|
AJINATH NARAYAN PHUKE
|
1815009035WL098812
|
AJINATH NARAYAN PHUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082363
|
|
AJINATH NARAYAN PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-035-001/40
(NIMKHEDA)
|
1815009035NRG24210320241777099
|
22/03/2024
|
ANJANA AANNA FUKE
|
1815009035WL098811
|
ANJANA AANNA FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082350
|
|
ANJANA ANNA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PHULAMBRI
|
MH-15-009-035-001/400
(NIMKHEDA)
|
1815009035NRG24210320241777041
|
22/03/2024
|
ANIL DIGAMBAR FUKE
|
1815009035WL098809
|
ANIL DIGAMBAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082391
|
|
ANIL DIGAMBAR FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
158
|
PHULAMBRI
|
MH-15-009-006-002/79
(WADODBAZAR)
|
1815009006NRG24220320241791905
|
22/03/2024
|
Swati Vilas Kolte
|
1815009006WL099598
|
Swati Vilas Kolte
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082440
|
|
SWATI VILAS KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PHULAMBRI
|
MH-15-009-035-001/107
(NIMKHEDA)
|
1815009035NRG24210320241777110
|
22/03/2024
|
KAUTIK RANGANATH JIVARANG
|
1815009035WL098812
|
KAUTIK RANGANATH JIVARANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082273
|
|
KAUTIK RANGANATH JIVARANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-035-001/11
(NIMKHEDA)
|
1815009035NRG24210320241777164
|
22/03/2024
|
ANIL RAOSANIL RAOSAHEB FUKEAHEB FUKE
|
1815009035WL098814
|
ANIL RAOSANIL RAOSAHEB FUKEAHEB FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082288
|
|
ANIL RAOSAHEB PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PHULAMBRI
|
MH-15-009-035-001/11
(NIMKHEDA)
|
1815009035NRG24210320241777163
|
22/03/2024
|
KASABAI RAOSAHEB FUKE
|
1815009035WL098814
|
KASABAI RAOSAHEB FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082425
|
|
KASABAI RAOSAHEB PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PHULAMBRI
|
MH-15-009-035-001/113
(NIMKHEDA)
|
1815009035NRG24210320241776848
|
22/03/2024
|
BHAGYSHRI RAMESHWAR TUPE
|
1815009035WL098804
|
BHAGYSHRI RAMESHWAR TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082296
|
|
BHAGYSHRI RAMESHWAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24210320241777069
|
22/03/2024
|
SARIA ANIL TUPE
|
1815009035WL098811
|
SARIA ANIL TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082291
|
|
SARLA ANIL TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24210320241777068
|
22/03/2024
|
VINITA KRISHNA TUPE
|
1815009035WL098811
|
VINITA KRISHNA TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082290
|
|
VANITA KRISHNA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PHULAMBRI
|
MH-15-009-035-001/131
(NIMKHEDA)
|
1815009035NRG24210320241777007
|
22/03/2024
|
GAJANAN REUBA FUKE
|
1815009035WL098809
|
GAJANAN REUBA FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082394
|
|
GAJANAN REUBA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PHULAMBRI
|
MH-15-009-035-001/131
(NIMKHEDA)
|
1815009035NRG24210320241777004
|
22/03/2024
|
MANDABAI REUBA FUKE
|
1815009035WL098809
|
MANDABAI REUBA FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082390
|
|
MANDABAI RAUBA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PHULAMBRI
|
MH-15-009-035-001/131
(NIMKHEDA)
|
1815009035NRG24210320241777006
|
22/03/2024
|
REUBA YADAVRAO FUKE
|
1815009035WL098809
|
REUBA YADAVRAO FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082393
|
|
RAUBA YADAVRAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PHULAMBRI
|
MH-15-009-035-001/131
(NIMKHEDA)
|
1815009035NRG24210320241777005
|
22/03/2024
|
SWATI GAJANAN PHUKE
|
1815009035WL098809
|
SWATI GAJANAN PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082389
|
|
SWATI GAJANAN PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PHULAMBRI
|
MH-15-009-035-001/140
(NIMKHEDA)
|
1815009035NRG24210320241776923
|
22/03/2024
|
NANDA UMESH PHUKE
|
1815009035WL098805
|
NANDA UMESH PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082301
|
|
NANDA UMESH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHULAMBRI
|
MH-15-009-035-001/140
(NIMKHEDA)
|
1815009035NRG24210320241777167
|
22/03/2024
|
umesh ankush phuke
|
1815009035WL098814
|
umesh ankush phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082274
|
|
UMESH ANKUSH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PHULAMBRI
|
MH-15-009-035-001/169
(NIMKHEDA)
|
1815009035NRG24210320241777171
|
22/03/2024
|
SANTOSH SHIVAJI FUKE
|
1815009035WL098814
|
SANTOSH SHIVAJI FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082402
|
|
SANTOSH SHIVAJI FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PHULAMBRI
|
MH-15-009-035-001/178
(NIMKHEDA)
|
1815009035NRG24210320241777016
|
22/03/2024
|
KALYANI DNYANESHWAR JIVRAG
|
1815009035WL098809
|
KALYANI DNYANESHWAR JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082277
|
|
KALYANI DNYANESHWAR JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PHULAMBRI
|
MH-15-009-035-001/179
(NIMKHEDA)
|
1815009035NRG24210320241776861
|
22/03/2024
|
JIVRAG AKASH VITTHAI
|
1815009035WL098804
|
JIVRAG AKASH VITTHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082295
|
|
AKASH VITHHAL JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PHULAMBRI
|
MH-15-009-035-001/186
(NIMKHEDA)
|
1815009035NRG24210320241776872
|
22/03/2024
|
PUJA HARIKISAN FUKE
|
1815009035WL098804
|
PUJA HARIKISAN FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082299
|
|
Miss. PUJA HARIKISAN FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PHULAMBRI
|
MH-15-009-035-001/224
(NIMKHEDA)
|
1815009035NRG24210320241777177
|
22/03/2024
|
phuke samadhan vithal
|
1815009035WL098814
|
phuke samadhan vithal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082275
|
|
PHUKE SAMADHAN VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PHULAMBRI
|
MH-15-009-035-001/230
(NIMKHEDA)
|
1815009035NRG24210320241776939
|
22/03/2024
|
NIKHIL BHIKKAN PHUKE
|
1815009035WL098805
|
NIKHIL BHIKKAN PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082298
|
|
NIKHIL BHIKKAN PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PHULAMBRI
|
MH-15-009-035-001/234
(NIMKHEDA)
|
1815009035NRG24210320241776943
|
22/03/2024
|
BABAN SAHEBRAO FUKE
|
1815009035WL098805
|
BABAN SAHEBRAO FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082297
|
|
BABAN SAHEBRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-035-001/245
(NIMKHEDA)
|
1815009035NRG24210320241777022
|
22/03/2024
|
YOGESH SANJAY SAHANE
|
1815009035WL098809
|
YOGESH SANJAY SAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082305
|
|
MR YOGESH SANJAY SAHANE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHULAMBRI
|
MH-15-009-035-001/319
(NIMKHEDA)
|
1815009035NRG24210320241777184
|
22/03/2024
|
VARSHA VILAS FUKE
|
1815009035WL098814
|
VARSHA VILAS FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082287
|
|
KHMAT VARSHA SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PHULAMBRI
|
MH-15-009-035-001/339
(NIMKHEDA)
|
1815009035NRG24210320241777032
|
22/03/2024
|
USHABAI KAILAS PHUKE
|
1815009035WL098809
|
USHABAI KAILAS PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082263
|
|
USHABAI KAILAS PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-035-001/347
(NIMKHEDA)
|
1815009035NRG24210320241777186
|
22/03/2024
|
AARCHANA MADHUKAR FUKE
|
1815009035WL098814
|
AARCHANA MADHUKAR FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082401
|
|
ARCHANA MADHUKAR FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PHULAMBRI
|
MH-15-009-035-001/354
(NIMKHEDA)
|
1815009035NRG24210320241777187
|
22/03/2024
|
DNYANESHWAR ANNARAO FUKE
|
1815009035WL098814
|
DNYANESHWAR ANNARAO FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082403
|
|
DNYANESHWAR ANNA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PHULAMBRI
|
MH-15-009-035-001/354
(NIMKHEDA)
|
1815009035NRG24210320241777188
|
22/03/2024
|
PANCHFULA DNYANESHWAR FUKE
|
1815009035WL098814
|
PANCHFULA DNYANESHWAR FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082400
|
|
PANCHAFULA DNYANESHWAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PHULAMBRI
|
MH-15-009-035-001/354
(NIMKHEDA)
|
1815009035NRG24210320241777189
|
22/03/2024
|
SOPAN ANNA PHUKE
|
1815009035WL098814
|
SOPAN ANNA PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082404
|
|
SOPAN ANNA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PHULAMBRI
|
MH-15-009-035-001/373
(NIMKHEDA)
|
1815009035NRG24210320241776884
|
22/03/2024
|
POOJA RAJENDRA PHUKE
|
1815009035WL098804
|
POOJA RAJENDRA PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082304
|
|
POOJA RAJENDRA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PHULAMBRI
|
MH-15-009-035-001/374
(NIMKHEDA)
|
1815009035NRG24210320241776886
|
22/03/2024
|
ASHWINI PANDURANG PHUKE
|
1815009035WL098804
|
ASHWINI PANDURANG PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082323
|
|
ASHWINI PANDURANG PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PHULAMBRI
|
MH-15-009-035-001/374
(NIMKHEDA)
|
1815009035NRG24210320241776887
|
22/03/2024
|
PUSHPA PRAKASH PHUKE
|
1815009035WL098804
|
PUSHPA PRAKASH PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082302
|
|
PUSHPA PRAKASH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PHULAMBRI
|
MH-15-009-035-001/374
(NIMKHEDA)
|
1815009035NRG24210320241776957
|
22/03/2024
|
sUMAN KAMALAKAR PHUKE
|
1815009035WL098805
|
sUMAN KAMALAKAR PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082426
|
|
SUMAN KAMALAKAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PHULAMBRI
|
MH-15-009-035-001/39
(NIMKHEDA)
|
1815009035NRG24210320241777096
|
22/03/2024
|
RAMESH KAKASAHEB FUKE
|
1815009035WL098811
|
RAMESH KAKASAHEB FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082424
|
|
RAMESH KAKASAHEB FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PHULAMBRI
|
MH-15-009-035-001/39
(NIMKHEDA)
|
1815009035NRG24210320241777097
|
22/03/2024
|
SARIABAI RAMESH FUKE
|
1815009035WL098811
|
SARIABAI RAMESH FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082276
|
|
SARLABAI RAMESH FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PHULAMBRI
|
MH-15-009-035-001/400
(NIMKHEDA)
|
1815009035NRG24210320241777042
|
22/03/2024
|
YOGITA ANIL FUKE
|
1815009035WL098809
|
YOGITA ANIL FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082261
|
|
YOGITA ANIL PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PHULAMBRI
|
MH-15-009-035-001/65
(NIMKHEDA)
|
1815009035NRG24210320241777193
|
22/03/2024
|
AKASH SHIVAJI PHUKE
|
1815009035WL098814
|
AKASH SHIVAJI PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082405
|
|
AKASH SHIVAJI PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-035-001/65
(NIMKHEDA)
|
1815009035NRG24210320241777194
|
22/03/2024
|
jayshri akash phuke
|
1815009035WL098814
|
jayshri akash phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082406
|
|
JAYSHRI AKASH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
194
|
PHULAMBRI
|
MH-15-009-006-001/1455
(WADODBAZAR)
|
1815009006NRG24220320241793221
|
22/03/2024
|
BEBI SANDU MHASKE
|
1815009006WL099658
|
BEBI SANDU MHASKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082207
|
|
BEBI SANDU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-006-001/1455
(WADODBAZAR)
|
1815009006NRG24220320241793224
|
22/03/2024
|
GEETA SANDIP MHASKE
|
1815009006WL099658
|
GEETA SANDIP MHASKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082212
|
|
GEETA SANDIP MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-006-002/79
(WADODBAZAR)
|
1815009006NRG24220320241791902
|
22/03/2024
|
ANTIKABAI SHAMRAO KOLTE
|
1815009006WL099598
|
ANTIKABAI SHAMRAO KOLTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082214
|
|
ANTIKABAI SHAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-035-001/106
(NIMKHEDA)
|
1815009035NRG24210320241776992
|
22/03/2024
|
ABHISHEK ASHOK PHUKE
|
1815009035WL098809
|
ABHISHEK ASHOK PHUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082280
|
|
ABHISHEK ASHOK PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-035-001/132
(NIMKHEDA)
|
1815009035NRG24210320241776920
|
22/03/2024
|
BHANUDAS YADAVRAO FUKE
|
1815009035WL098805
|
BHANUDAS YADAVRAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082231
|
|
BHANUDAS YADAVRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-035-001/132
(NIMKHEDA)
|
1815009035NRG24210320241776921
|
22/03/2024
|
SOMITRABAI BHANUDAS FUKE
|
1815009035WL098805
|
SOMITRABAI BHANUDAS FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082284
|
|
SOMITRABAI BHANUDAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-035-001/221
(NIMKHEDA)
|
1815009035NRG24210320241777132
|
22/03/2024
|
GANGADHAR NANA FUKE
|
1815009035WL098812
|
GANGADHAR NANA FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082220
|
|
GANGADHAR NANA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-035-001/230
(NIMKHEDA)
|
1815009035NRG24210320241776937
|
22/03/2024
|
BHIKAN GANPAT FUKE
|
1815009035WL098805
|
BHIKAN GANPAT FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082278
|
|
BHIKAN GANPAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-035-001/230
(NIMKHEDA)
|
1815009035NRG24210320241776938
|
22/03/2024
|
INDUBAI BHIKAN FUKE
|
1815009035WL098805
|
INDUBAI BHIKAN FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082269
|
|
INDUBAI BHIKAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-035-001/30
(NIMKHEDA)
|
1815009035NRG24210320241777133
|
22/03/2024
|
PANDHARINATH RAKHMAJI FUKE
|
1815009035WL098812
|
PANDHARINATH RAKHMAJI FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082226
|
|
PANDHARINATH RAKHMAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-035-001/339
(NIMKHEDA)
|
1815009035NRG24210320241777033
|
22/03/2024
|
ASHWINI VILAS FUKE
|
1815009035WL098809
|
ASHWINI VILAS FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082262
|
|
ASHWINI VILAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-035-001/346
(NIMKHEDA)
|
1815009035NRG24210320241777136
|
22/03/2024
|
KANTA DATTA FUKE
|
1815009035WL098812
|
KANTA DATTA FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082303
|
|
KANTA DATTA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-035-001/346
(NIMKHEDA)
|
1815009035NRG24210320241777137
|
22/03/2024
|
krushna parbhat fuke
|
1815009035WL098812
|
krushna parbhat fuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082260
|
|
krushna parbhat fuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-035-001/39
(NIMKHEDA)
|
1815009035NRG24210320241777145
|
22/03/2024
|
SHAKUNTALA KAKASAHEB FUKE
|
1815009035WL098812
|
SHAKUNTALA KAKASAHEB FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082266
|
|
SHAKUNTALA KAKASAHEB FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PHULAMBRI
|
MH-15-009-035-001/65
(NIMKHEDA)
|
1815009035NRG24210320241776962
|
22/03/2024
|
SHAKUNTALA SHIVAJI FUKE
|
1815009035WL098805
|
SHAKUNTALA SHIVAJI FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082294
|
|
Mrs. SHAKUNTLABAI SHIVAJI PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
PHULAMBRI
|
MH-15-009-035-001/65
(NIMKHEDA)
|
1815009035NRG24210320241776961
|
22/03/2024
|
SHIVAJI RAKHMAJI FUKE
|
1815009035WL098805
|
SHIVAJI RAKHMAJI FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082228
|
|
SHIVAJI RAKHMAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-035-001/72
(NIMKHEDA)
|
1815009035NRG24210320241777151
|
22/03/2024
|
PRAKASH AANANDA FUKE
|
1815009035WL098812
|
PRAKASH AANANDA FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082215
|
|
PRAKASH AANANDA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-052-001/875
(Dhamangaon)
|
1815009052NRG24210320241767036
|
22/03/2024
|
SHABNAM SHARIF SHAIKH
|
1815009052WL098510
|
SHABNAM SHARIF SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082252
|
|
SHABNAM SHARIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
212
|
PHULAMBRI
|
MH-15-009-035-001/133
(NIMKHEDA)
|
1815009035NRG24210320241777009
|
22/03/2024
|
LAXMIBAI BABURAO FUKE
|
1815009035WL098809
|
LAXMIBAI BABURAO FUKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082332
|
|
LAXMIBAI BABURAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PHULAMBRI
|
MH-15-009-035-001/82
(NIMKHEDA)
|
1815009035NRG24210320241776963
|
22/03/2024
|
PADAMABAI SUKHADEV KUCHE
|
1815009035WL098805
|
PADAMABAI SUKHADEV KUCHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082324
|
|
PADMABAI SUKHDEV PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PHULAMBRI
|
MH-15-009-041-001/287
(RANJANGAON)
|
1815009041NRG24220320241781637
|
22/03/2024
|
KONDKE SHIVAJI TEJRAO
|
1815009041WL099060
|
KONDKE SHIVAJI TEJRAO
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082347
|
|
MR SHIVAJI TEJRAO KONDKE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHULAMBRI
|
MH-15-009-041-001/287
(RANJANGAON)
|
1815009041NRG24220320241781638
|
22/03/2024
|
SHUBHANGI SHIVAJI KONDKE
|
1815009041WL099060
|
SHUBHANGI SHIVAJI KONDKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082349
|
|
SHUBHANGI SHIVAJI KONDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PHULAMBRI
|
MH-15-009-045-001/198
(PIMPRI SATALA)
|
1815009045NRG24210320241777747
|
22/03/2024
|
Anjali Vijay Pawar
|
1815009045WL098840
|
Anjali Vijay Pawar
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082355
|
|
Mrs. Anjali Vijay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
PHULAMBRI
|
MH-15-009-045-001/317
(PIMPRI SATALA)
|
1815009045NRG24210320241777834
|
22/03/2024
|
ANANDABAI NARAYAN DEVRE
|
1815009045WL098844
|
ANANDABAI NARAYAN DEVRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082354
|
|
ANANDABAI NARAYAN DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-045-001/325
(PIMPRI SATALA)
|
1815009045NRG24210320241777766
|
22/03/2024
|
SANDIP SH EHSHRAO BAMBAARDE
|
1815009045WL098840
|
SANDIP SH EHSHRAO BAMBAARDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082356
|
|
SANDIP SHESHRAO BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
219
|
PHULAMBRI
|
MH-15-009-035-001/120
(NIMKHEDA)
|
1815009035NRG24210320241776996
|
22/03/2024
|
POOJA UMESH PHUKE
|
1815009035WL098809
|
POOJA UMESH PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082421
|
|
Miss. Pooja Umesh Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
PHULAMBRI
|
MH-15-009-035-001/167
(NIMKHEDA)
|
1815009035NRG24210320241777015
|
22/03/2024
|
KASHI RAHUL SAHANE
|
1815009035WL098809
|
KASHI RAHUL SAHANE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082420
|
|
KASHI RAHUL SAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PHULAMBRI
|
MH-15-009-035-001/167
(NIMKHEDA)
|
1815009035NRG24210320241777014
|
22/03/2024
|
SARLA SUNIL SAHANE
|
1815009035WL098809
|
SARLA SUNIL SAHANE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082399
|
|
Mrs. Sarla Sunil Sahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
PHULAMBRI
|
MH-15-009-035-001/178
(NIMKHEDA)
|
1815009035NRG24210320241776857
|
22/03/2024
|
NAMRTA APPARAO JIVRAG
|
1815009035WL098804
|
NAMRTA APPARAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082436
|
|
Miss. Namrta Apparao Jivrag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PHULAMBRI
|
MH-15-009-035-001/234
(NIMKHEDA)
|
1815009035NRG24210320241777019
|
22/03/2024
|
AJINATH BABAN PHUKE
|
1815009035WL098809
|
AJINATH BABAN PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082428
|
|
Ajinath Baban Phuke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
PHULAMBRI
|
MH-15-009-035-001/276
(NIMKHEDA)
|
1815009035NRG24210320241777026
|
22/03/2024
|
CHHAYA RAHUL PHUKE
|
1815009035WL098809
|
CHHAYA RAHUL PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082398
|
|
CHHAYA RAHUL PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PHULAMBRI
|
MH-15-009-035-001/346
(NIMKHEDA)
|
1815009035NRG24210320241777135
|
22/03/2024
|
KAMALBAI PRABHAT FUKE
|
1815009035WL098812
|
KAMALBAI PRABHAT FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082327
|
|
KAMALBAI PRABHAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-035-001/82
(NIMKHEDA)
|
1815009035NRG24210320241776966
|
22/03/2024
|
JAYSHREE NIVRUTI PHUKE
|
1815009035WL098805
|
JAYSHREE NIVRUTI PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082326
|
|
MR JAYSHRI SHESHRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
227
|
PHULAMBRI
|
MH-15-009-035-001/116
(NIMKHEDA)
|
1815009035NRG24210320241776849
|
22/03/2024
|
LAXMAN KAILAS PHUKE
|
1815009035WL098804
|
LAXMAN KAILAS PHUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082325
|
|
LAXMAN KAILAS PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PHULAMBRI
|
MH-15-009-035-001/1218
(NIMKHEDA)
|
1815009035NRG24210320241776904
|
22/03/2024
|
ANJANA REVNATH PHUKE
|
1815009035WL098805
|
ANJANA REVNATH PHUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082342
|
|
ANJANA REVNATH PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24210320241777065
|
22/03/2024
|
MANDABAI NARAYAN TUPE
|
1815009035WL098811
|
MANDABAI NARAYAN TUPE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082336
|
|
MANDABAI NARAYAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-035-001/140
(NIMKHEDA)
|
1815009035NRG24210320241777166
|
22/03/2024
|
MANDABAI ANKUSH FUKE
|
1815009035WL098814
|
MANDABAI ANKUSH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2129082416
|
|
MANDANBAI ANKUSH FUKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
231
|
PHULAMBRI
|
MH-15-009-035-001/165
(NIMKHEDA)
|
1815009035NRG24210320241776926
|
22/03/2024
|
REKHABAI GANESH FUKE
|
1815009035WL098805
|
REKHABAI GANESH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082415
|
|
MISS REKHA GANESH FUKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHULAMBRI
|
MH-15-009-035-001/184
(NIMKHEDA)
|
1815009035NRG24210320241776864
|
22/03/2024
|
SANGITABAI GANESH FUKE
|
1815009035WL098804
|
SANGITABAI GANESH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082435
|
|
Miss. SANGITABAI GANESH PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
PHULAMBRI
|
MH-15-009-035-001/192
(NIMKHEDA)
|
1815009035NRG24210320241777018
|
22/03/2024
|
PADAMABAI SUDHAKAR FUKE
|
1815009035WL098809
|
PADAMABAI SUDHAKAR FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082334
|
|
Mrs. Padmabai Sudhakar Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
PHULAMBRI
|
MH-15-009-035-001/305
(NIMKHEDA)
|
1815009035NRG24210320241777086
|
22/03/2024
|
SAMADHAN KAUTIK PHUKE
|
1815009035WL098811
|
SAMADHAN KAUTIK PHUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082417
|
|
Mr. Samadhan Kautik Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
PHULAMBRI
|
MH-15-009-035-001/344
(NIMKHEDA)
|
1815009035NRG24210320241777091
|
22/03/2024
|
SAROJA KACHARU FUKE
|
1815009035WL098811
|
SAROJA KACHARU FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082413
|
|
MR SAROJA KACHARU PHUKE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHULAMBRI
|
MH-15-009-035-001/390
(NIMKHEDA)
|
1815009035NRG24210320241776959
|
22/03/2024
|
KOMAL RAMESHWAR FUKE
|
1815009035WL098805
|
KOMAL RAMESHWAR FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082333
|
|
Mrs. KOMAL RAMESHWAR PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
PHULAMBRI
|
MH-15-009-035-001/60
(NIMKHEDA)
|
1815009035NRG24210320241777046
|
22/03/2024
|
vikas bhausaheb phuke
|
1815009035WL098809
|
vikas bhausaheb phuke
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082423
|
|
MR VIKAS BHAUSAHEB PHUKE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHULAMBRI
|
MH-15-009-035-001/72
(NIMKHEDA)
|
1815009035NRG24210320241777152
|
22/03/2024
|
MANGLABAI PRAKASH FUKE
|
1815009035WL098812
|
MANGLABAI PRAKASH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082414
|
|
MANGLABAI PRAKASH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-035-001/82
(NIMKHEDA)
|
1815009035NRG24210320241776965
|
22/03/2024
|
LAKSHMAN SUKHDEV KUCHE
|
1815009035WL098805
|
LAKSHMAN SUKHDEV KUCHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082343
|
|
Mr. LAXMAN SUKHDEV PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
PHULAMBRI
|
MH-15-009-035-001/86
(NIMKHEDA)
|
1815009035NRG24210320241777197
|
22/03/2024
|
ALKABAI DIPAK KUKE
|
1815009035WL098814
|
ALKABAI DIPAK KUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082422
|
|
Mrs. Alkabai Dipakarao Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
PHULAMBRI
|
MH-15-009-035-001/86
(NIMKHEDA)
|
1815009035NRG24210320241777198
|
22/03/2024
|
BHIKAN DIPAK KUKE
|
1815009035WL098814
|
BHIKAN DIPAK KUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082419
|
|
Mr. PRADIP DIPAKRAO PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
PHULAMBRI
|
MH-15-009-035-001/86
(NIMKHEDA)
|
1815009035NRG24210320241777199
|
22/03/2024
|
SARIKA DNYAESHWAR PHUKE
|
1815009035WL098814
|
SARIKA DNYAESHWAR PHUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082437
|
|
SARIKA DNYAESHWAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PHULAMBRI
|
MH-15-009-045-001/510
(PIMPRI SATALA)
|
1815009045NRG24210320241777805
|
22/03/2024
|
GOKUL GAJANAN JANJAL
|
1815009045WL098841
|
GOKUL GAJANAN JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082331
|
|
MR GOKUL GAJANAN JANJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
244
|
PHULAMBRI
|
MH-15-009-035-001/132
(NIMKHEDA)
|
1815009035NRG24210320241777118
|
22/03/2024
|
ANIL BHANUDAS FUKE
|
1815009035WL098812
|
ANIL BHANUDAS FUKE
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082441
|
|
Mr. Anil Bhanadas Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
PHULAMBRI
|
MH-15-009-035-001/132
(NIMKHEDA)
|
1815009035NRG24210320241777119
|
22/03/2024
|
datta bhanudas phuke
|
1815009035WL098812
|
datta bhanudas phuke
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082321
|
|
Mr. Datta Bhanudas Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
PHULAMBRI
|
MH-15-009-035-001/184
(NIMKHEDA)
|
1815009035NRG24210320241776867
|
22/03/2024
|
SANGITABAI GANESH FUKE
|
1815009035WL098804
|
SANGITABAI GANESH FUKE
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082328
|
|
Mr. Sagar Ganesh Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
PHULAMBRI
|
MH-15-009-035-001/184
(NIMKHEDA)
|
1815009035NRG24210320241776866
|
22/03/2024
|
VARSHA RAMRAO PHUKE
|
1815009035WL098804
|
VARSHA RAMRAO PHUKE
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082322
|
|
Mrs. Varsha Ramrao Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396906
|
396906
|
|
|
|
|
|
|
|