|
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
|
SOEGAON
|
MH-15-004-039-001/82
(UPPALKHEDA)
|
1815004000NRG24240920230588351
|
24/09/2023
|
SHIVDAS HIMMAT NIKAM
|
1815004WL033226
|
SHIVDAS HIMMAT NIKAM
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278601
|
|
Mr. SHIVADAS HIMAT NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-033-001/116
(BORMAL TANDA)
|
1815004000NRG24240920230588456
|
24/09/2023
|
SUBHASH RAOJI RATHOD
|
1815004WL033230
|
SUBHASH RAOJI RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278605
|
|
Mr. SUBHASH RAVAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-033-001/155
(BORMAL TANDA)
|
1815004000NRG24240920230588458
|
24/09/2023
|
VASANTIBAI SANDU CHAVHAN
|
1815004WL033230
|
VASANTIBAI SANDU CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278607
|
|
VASANTIBAI SANDU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SOEGAON
|
MH-15-004-033-001/155
(BORMAL TANDA)
|
1815004000NRG24240920230588457
|
24/09/2023
|
VISHNU SANDO CHAWHAN
|
1815004WL033230
|
VISHNU SANDO CHAWHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278608
|
|
Mr. VISHNU SADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-033-001/184
(BORMAL TANDA)
|
1815004000NRG24240920230588459
|
24/09/2023
|
DHARMA BABU CHAVHAN
|
1815004WL033230
|
DHARMA BABU CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278690
|
|
Mr. DHARMA BABU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOEGAON
|
MH-15-004-033-001/184
(BORMAL TANDA)
|
1815004000NRG24240920230588460
|
24/09/2023
|
SUMAN DHARMA CHAVHAN
|
1815004WL033230
|
SUMAN DHARMA CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278606
|
|
SUMAN DHARMA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-033-001/35
(BORMAL TANDA)
|
1815004000NRG24240920230588461
|
24/09/2023
|
JAGAN RAOJI RATHOD
|
1815004WL033230
|
JAGAN RAOJI RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278610
|
|
Mr. ZAGAN RAVJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SOEGAON
|
MH-15-004-033-001/35
(BORMAL TANDA)
|
1815004000NRG24240920230588462
|
24/09/2023
|
PARIKABAI JAGAN RATHOD
|
1815004WL033230
|
PARIKABAI JAGAN RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278680
|
|
Mrs. PARIKA JAGAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-033-001/351
(BORMAL TANDA)
|
1815004000NRG24240920230588464
|
24/09/2023
|
TULSABAI UDAYSINGH CHAVHAN
|
1815004WL033230
|
TULSABAI UDAYSINGH CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278691
|
|
Mrs. TULSABAI UDAYSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-033-001/406
(BORMAL TANDA)
|
1815004000NRG24240920230588465
|
24/09/2023
|
Muralidhar Charandas Chavan
|
1815004WL033230
|
Muralidhar Charandas Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230278618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SOEGAON
|
MH-15-004-043-001/279
(NANDGAON)
|
1815004000NRG24240920230588487
|
24/09/2023
|
SRIRAM RAMCHANDRA SONWANE
|
1815004WL033233
|
SRIRAM RAMCHANDRA SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278568
|
|
Mr. SHRIRAM RAMCHAND SANAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SOEGAON
|
MH-15-004-043-001/292
(NANDGAON)
|
1815004000NRG24240920230588489
|
24/09/2023
|
SANJAY SANTOSH PAWAR
|
1815004WL033233
|
SANJAY SANTOSH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278693
|
|
Mr. SANJAY SANTOSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SOEGAON
|
MH-15-004-043-001/303
(NANDGAON)
|
1815004000NRG24240920230588491
|
24/09/2023
|
AMBADAS GOVINDA PAWAR
|
1815004WL033233
|
AMBADAS GOVINDA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278567
|
|
Mr. AMBADAS GOVINDA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-043-001/69
(NANDGAON)
|
1815004000NRG24240920230588492
|
24/09/2023
|
DAGBAI SANTOSH PAWAR
|
1815004WL033233
|
DAGBAI SANTOSH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278612
|
|
DAGBAI SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SOEGAON
|
MH-15-004-043-001/840
(NANDGAON)
|
1815004000NRG24240920230588495
|
24/09/2023
|
SUNIL JANU CHAVHAN
|
1815004WL033233
|
SUNIL JANU CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278609
|
|
Mr. SUNIL JANU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-043-002/439
(NANDGAON)
|
1815004000NRG24240920230588496
|
24/09/2023
|
raju magan pawar
|
1815004WL033233
|
raju magan pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230278598
|
|
RAJU MAGAN PAWAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
17
|
SOEGAON
|
MH-15-004-043-002/463
(NANDGAON)
|
1815004000NRG24240920230588501
|
24/09/2023
|
Anjubai Gokul Chavhan
|
1815004WL033233
|
Anjubai Gokul Chavhan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278624
|
|
ANJUBAI GOKUL CHAVHA
|
BANK OF BARODA(606985)
|
|
18
|
SOEGAON
|
MH-15-004-046-001/1200
(MOHLAI)
|
1815004000NRG24240920230588469
|
24/09/2023
|
SACHIN SHARAVAN JADHAV
|
1815004WL033232
|
SACHIN SHARAVAN JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278619
|
|
SACHIN SHARAVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SOEGAON
|
MH-15-004-046-001/1203
(MOHLAI)
|
1815004000NRG24240920230588470
|
24/09/2023
|
PAPPU SHARAVAN JADHAV
|
1815004WL033232
|
PAPPU SHARAVAN JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278623
|
|
MR PAPU SHRAWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOEGAON
|
MH-15-004-046-001/1258
(MOHLAI)
|
1815004000NRG24240920230588474
|
24/09/2023
|
Nilesh Nana Chaudhary
|
1815004WL033232
|
Nilesh Nana Chaudhary
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278625
|
|
Mr. Nilesh Nana Chaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-046-001/31
(MOHLAI)
|
1815004000NRG24240920230588483
|
24/09/2023
|
PRAKASH MAGU CHAVAN
|
1815004WL033232
|
PRAKASH MAGU CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278620
|
|
Mr. PRAKASH MAGU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SOEGAON
|
MH-15-004-046-001/63
(MOHLAI)
|
1815004000NRG24240920230588486
|
24/09/2023
|
DYANESHWAR RAMJI CHAVAN
|
1815004WL033232
|
DYANESHWAR RAMJI CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278573
|
|
Mr. DNYANESHWAR RAMJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
23
|
SOEGAON
|
MH-15-004-039-001/167
(UPPALKHEDA)
|
1815004000NRG24240920230588363
|
24/09/2023
|
RANJIT SUBHASH PAWAR
|
1815004WL033227
|
RANJIT SUBHASH PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278599
|
|
RANJIT SUBHASH PAWAR
|
IDBI BANK(607095)
|
|
24
|
SOEGAON
|
MH-15-004-039-001/239
(UPPALKHEDA)
|
1815004000NRG24240920230588331
|
24/09/2023
|
SURESH ABHAYSING PAWAR
|
1815004WL033226
|
SURESH ABHAYSING PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278616
|
|
Mr. SURESH ABHAYASHING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-039-001/322
(UPPALKHEDA)
|
1815004000NRG24240920230588315
|
24/09/2023
|
KAILAS CHAIGAM RADHOD
|
1815004WL033225
|
KAILAS CHAIGAM RADHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278694
|
|
KAILAS CHAIGAM RADHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SOEGAON
|
MH-15-004-039-001/411
(UPPALKHEDA)
|
1815004000NRG24240920230588335
|
24/09/2023
|
ARJUN PARAG RATHOD
|
1815004WL033226
|
ARJUN PARAG RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278570
|
|
Mr. ARJUN PARAG ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-039-001/413
(UPPALKHEDA)
|
1815004000NRG24240920230588338
|
24/09/2023
|
SUSHILA ASHOK PAWAR
|
1815004WL033226
|
SUSHILA ASHOK PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278617
|
|
Mrs. SUSHILA ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOEGAON
|
MH-15-004-039-001/414
(UPPALKHEDA)
|
1815004000NRG24240920230588372
|
24/09/2023
|
SUKLAL SAIDAS RATHOD
|
1815004WL033227
|
SUKLAL SAIDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278597
|
|
Mr. SUKLAL SAIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-039-001/431
(UPPALKHEDA)
|
1815004000NRG24240920230588373
|
24/09/2023
|
KAILAS BHANUDAS PAWAR
|
1815004WL033227
|
KAILAS BHANUDAS PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278611
|
|
KAILAS BHANUDAS PAWAR
|
CANARA BANK(508532)
|
|
30
|
SOEGAON
|
MH-15-004-039-001/432
(UPPALKHEDA)
|
1815004000NRG24240920230588374
|
24/09/2023
|
KISAN CHANDRABHAN CHAVAN
|
1815004WL033227
|
KISAN CHANDRABHAN CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278614
|
|
Mr. KISAN CHANDRABAHN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-039-001/455
(UPPALKHEDA)
|
1815004000NRG24240920230588375
|
24/09/2023
|
VIJAY RAJARAM SALUNKE
|
1815004WL033227
|
VIJAY RAJARAM SALUNKE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278595
|
|
VIJAY RAJARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SOEGAON
|
MH-15-004-039-001/456
(UPPALKHEDA)
|
1815004000NRG24240920230588376
|
24/09/2023
|
SANJAY BALIRAM NIKUMBH
|
1815004WL033227
|
SANJAY BALIRAM NIKUMBH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278613
|
|
SANJAY BALIRAM NIKUMBH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SOEGAON
|
MH-15-004-039-001/468
(UPPALKHEDA)
|
1815004000NRG24240920230588377
|
24/09/2023
|
SHAIKH ASLAM SHAIKH SALIM
|
1815004WL033227
|
SHAIKH ASLAM SHAIKH SALIM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278603
|
|
SHAIKH ASLAM SHAIKH SALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SOEGAON
|
MH-15-004-039-001/473
(UPPALKHEDA)
|
1815004000NRG24240920230588378
|
24/09/2023
|
GOKULCHAND TUKARAM SONAWANE
|
1815004WL033227
|
GOKULCHAND TUKARAM SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278602
|
|
GOKULCHAND TUKARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SOEGAON
|
MH-15-004-039-001/474
(UPPALKHEDA)
|
1815004000NRG24240920230588379
|
24/09/2023
|
ANIL EKNATH SONAWANE
|
1815004WL033227
|
ANIL EKNATH SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278681
|
|
ANIL EKNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SOEGAON
|
MH-15-004-039-001/504
(UPPALKHEDA)
|
1815004000NRG24240920230588383
|
24/09/2023
|
Sanjay Shivdas Rathod
|
1815004WL033227
|
Sanjay Shivdas Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278621
|
|
SANJAY SHIVDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOEGAON
|
MH-15-004-039-001/621
(UPPALKHEDA)
|
1815004000NRG24240920230588392
|
24/09/2023
|
SUBHASH BALCHANDRA RATHOD
|
1815004WL033227
|
SUBHASH BALCHANDRA RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278600
|
|
SUBHASH BALCHANDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SOEGAON
|
MH-15-004-046-001/195
(MOHLAI)
|
1815004000NRG24240920230588481
|
24/09/2023
|
Namdev Ananda Jadhav
|
1815004WL033232
|
Namdev Ananda Jadhav
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278604
|
|
Mr. NAMDEV ANANDA RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
39
|
SOEGAON
|
MH-15-004-016-001/1027
(WARKHEDI BK)
|
1815004000NRG24240920230588446
|
24/09/2023
|
MAVABAI CHATRU
|
1815004WL033229
|
MAVABAI CHATRU
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278698
|
|
MAVABAI CHATRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SOEGAON
|
MH-15-004-016-001/1144
(WARKHEDI BK)
|
1815004000NRG24240920230588447
|
24/09/2023
|
SANDIP CHATRU JADHAV
|
1815004WL033229
|
SANDIP CHATRU JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278596
|
|
SANDIP CHATRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SOEGAON
|
MH-15-004-016-001/1173
(WARKHEDI BK)
|
1815004000NRG24240920230588448
|
24/09/2023
|
SARLABAI ISHWAR CHAVHAN
|
1815004WL033229
|
SARLABAI ISHWAR CHAVHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278679
|
|
Mr. Saralabai Ishwar Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-016-001/1190
(WARKHEDI BK)
|
1815004000NRG24240920230588449
|
24/09/2023
|
RUKHAMANBAI VAMAN LAHANE
|
1815004WL033229
|
RUKHAMANBAI VAMAN LAHANE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278572
|
|
RUKHAMANBAI VAMAN LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SOEGAON
|
MH-15-004-016-001/1212
(WARKHEDI BK)
|
1815004000NRG24240920230588450
|
24/09/2023
|
SANTOSH CHATRU CHAVAN
|
1815004WL033229
|
SANTOSH CHATRU CHAVAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278622
|
|
Santosh Chatru Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SOEGAON
|
MH-15-004-016-001/1212
(WARKHEDI BK)
|
1815004000NRG24240920230588451
|
24/09/2023
|
VANITA SANTOSH CHAVAN
|
1815004WL033229
|
VANITA SANTOSH CHAVAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278574
|
|
Mrs. VANITA SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOEGAON
|
MH-15-004-016-001/1232
(WARKHEDI BK)
|
1815004000NRG24240920230588452
|
24/09/2023
|
SANTOSH BHIVSING RATHOD
|
1815004WL033229
|
SANTOSH BHIVSING RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278692
|
|
SANTOSH BHIVSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SOEGAON
|
MH-15-004-016-001/243
(WARKHEDI BK)
|
1815004000NRG24240920230588454
|
24/09/2023
|
MENABAI VIJAY JADHAV
|
1815004WL033229
|
MENABAI VIJAY JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278571
|
|
MENABAI VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SOEGAON
|
MH-15-004-016-001/243
(WARKHEDI BK)
|
1815004000NRG24240920230588453
|
24/09/2023
|
VIJAY TULSHIRAM JADHAV
|
1815004WL033229
|
VIJAY TULSHIRAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278569
|
|
VIJAY TULSHIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SOEGAON
|
MH-15-004-016-001/368
(WARKHEDI BK)
|
1815004000NRG24240920230588455
|
24/09/2023
|
DNYANESHVAR VAMAN LAHANE
|
1815004WL033229
|
DNYANESHVAR VAMAN LAHANE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278615
|
|
DNYANESHVAR VAMAN LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
49
|
SOEGAON
|
MH-15-004-039-001/188
(UPPALKHEDA)
|
1815004000NRG24240920230588302
|
24/09/2023
|
UKHA RATHOD
|
1815004WL033225
|
UKHA RATHOD
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230277736
|
|
UKHA HAJARI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-039-001/245
(UPPALKHEDA)
|
1815004000NRG24240920230588365
|
24/09/2023
|
GOKUL RATHOD
|
1815004WL033227
|
GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277739
|
|
GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SOEGAON
|
MH-15-004-039-001/245
(UPPALKHEDA)
|
1815004000NRG24240920230588366
|
24/09/2023
|
PRAVIN GOKUL RATHOD
|
1815004WL033227
|
PRAVIN GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277742
|
|
PRAVIN GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SOEGAON
|
MH-15-004-039-001/31
(UPPALKHEDA)
|
1815004000NRG24240920230588314
|
24/09/2023
|
DILIP UKHA RATHOD
|
1815004WL033225
|
DILIP UKHA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277741
|
|
DILIP UKHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SOEGAON
|
MH-15-004-039-001/34
(UPPALKHEDA)
|
1815004000NRG24240920230588316
|
24/09/2023
|
LAXMAN CHAGAN RADHOD
|
1815004WL033225
|
LAXMAN CHAGAN RADHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278562
|
|
LAXMAN CHAGAN RADHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SOEGAON
|
MH-15-004-039-001/380
(UPPALKHEDA)
|
1815004000NRG24240920230588369
|
24/09/2023
|
YUVRAJ RAJARAM MAHAJAN
|
1815004WL033227
|
YUVRAJ RAJARAM MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278561
|
|
YUVRAJ RAJARAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SOEGAON
|
MH-15-004-039-001/557
(UPPALKHEDA)
|
1815004000NRG24240920230588386
|
24/09/2023
|
BHANUDAS KASHINATH SALUNKE
|
1815004WL033227
|
BHANUDAS KASHINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277738
|
|
BHANUDAS KASHINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SOEGAON
|
MH-15-004-039-001/592
(UPPALKHEDA)
|
1815004000NRG24240920230588387
|
24/09/2023
|
SAHEBRAO TOTARAM SALUNKE
|
1815004WL033227
|
SAHEBRAO TOTARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277740
|
|
SAHEBRAO TOTARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SOEGAON
|
MH-15-004-039-001/598
(UPPALKHEDA)
|
1815004000NRG24240920230588388
|
24/09/2023
|
MADHUKAR BALIRAM NIKAM
|
1815004WL033227
|
MADHUKAR BALIRAM NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277737
|
|
MADHUKAR BALIRAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SOEGAON
|
MH-15-004-046-001/1208
(MOHLAI)
|
1815004000NRG24240920230588472
|
24/09/2023
|
MADHUKAR PANDIT PARDESHI
|
1815004WL033232
|
MADHUKAR PANDIT PARDESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278563
|
|
MADHUKAR PANDIT PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SOEGAON
|
MH-15-004-046-001/141
(MOHLAI)
|
1815004000NRG24240920230588476
|
24/09/2023
|
USHA KIRAN SINGH RAJPUT
|
1815004WL033232
|
USHA KIRAN SINGH RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278564
|
|
USHA KIRAN SINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SOEGAON
|
MH-15-004-046-001/144
(MOHLAI)
|
1815004000NRG24240920230588479
|
24/09/2023
|
KALPANA MADHUKAR GADHARI
|
1815004WL033232
|
KALPANA MADHUKAR GADHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278696
|
|
KALPANA MADHUKAR GADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SOEGAON
|
MH-15-004-046-001/237
(MOHLAI)
|
1815004000NRG24240920230588482
|
24/09/2023
|
ASHOK RAMCHAND RATHOD
|
1815004WL033232
|
ASHOK RAMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278565
|
|
ASHOK RAMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
62
|
SOEGAON
|
MH-15-004-046-001/1204
(MOHLAI)
|
1815004000NRG24240920230588471
|
24/09/2023
|
LAXMAN RAMCHANDRA RATHOD
|
1815004WL033232
|
LAXMAN RAMCHANDRA RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278626
|
|
MR LAXMAN RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
SOEGAON
|
MH-15-004-046-001/141
(MOHLAI)
|
1815004000NRG24240920230588475
|
24/09/2023
|
Kiransing Jayram Rajput
|
1815004WL033232
|
Kiransing Jayram Rajput
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278695
|
|
Kiransing Jayram Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
SOEGAON
|
MH-15-004-046-001/392
(MOHLAI)
|
1815004000NRG24240920230588484
|
24/09/2023
|
DILIP MANGO CHAVHAN
|
1815004WL033232
|
DILIP MANGO CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230278566
|
|
DILIP MANGO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
SOEGAON
|
MH-15-004-008-001/101
(DEVHARI)
|
1815004008NRG24240920230588505
|
24/09/2023
|
CHANDRAKALABAI UKHA CHAVAN
|
1815004WL033235
|
CHANDRAKALABAI UKHA CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278674
|
|
Mrs. CHANDRAKALA UKHARDA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SOEGAON
|
MH-15-004-008-001/108
(DEVHARI)
|
1815004008NRG24240920230588508
|
24/09/2023
|
PRATIBHA ROHIDAS CHAVAN
|
1815004WL033235
|
PRATIBHA ROHIDAS CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278627
|
|
Mrs. PRATIBHA ROHIDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SOEGAON
|
MH-15-004-008-001/117
(DEVHARI)
|
1815004008NRG24240920230588510
|
24/09/2023
|
RATHOD BADULIBAI RAMESH
|
1815004WL033235
|
RATHOD BADULIBAI RAMESH
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278593
|
|
Mrs. BADULIBAI RAMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SOEGAON
|
MH-15-004-008-001/119
(DEVHARI)
|
1815004008NRG24240920230588512
|
24/09/2023
|
ALKA MANIK PAWAR
|
1815004WL033235
|
ALKA MANIK PAWAR
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278663
|
|
Mrs. Alkabai Manikrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SOEGAON
|
MH-15-004-008-001/138
(DEVHARI)
|
1815004008NRG24240920230588515
|
24/09/2023
|
ANJALI VITTHAL RATHOD
|
1815004WL033235
|
ANJALI VITTHAL RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278635
|
|
Mrs. Anjali Vitthal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SOEGAON
|
MH-15-004-008-001/138
(DEVHARI)
|
1815004008NRG24240920230588517
|
24/09/2023
|
SUNITA UTTAM RATHOD
|
1815004WL033235
|
SUNITA UTTAM RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278643
|
|
Miss. Sunita Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SOEGAON
|
MH-15-004-008-001/138
(DEVHARI)
|
1815004008NRG24240920230588516
|
24/09/2023
|
UTTAM PANDIT RATHOD
|
1815004WL033235
|
UTTAM PANDIT RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278592
|
|
Mr. UTTAM PANDIT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
SOEGAON
|
MH-15-004-008-001/143
(DEVHARI)
|
1815004008NRG24240920230588518
|
24/09/2023
|
RAGHUNATH KALU JADHAV
|
1815004WL033235
|
RAGHUNATH KALU JADHAV
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278575
|
|
Mr. RAGHUNATH KALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SOEGAON
|
MH-15-004-008-001/149
(DEVHARI)
|
1815004008NRG24240920230588521
|
24/09/2023
|
PRATAP MANSINGH RATHOD
|
1815004WL033235
|
PRATAP MANSINGH RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278576
|
|
PRATAP MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SOEGAON
|
MH-15-004-008-001/149
(DEVHARI)
|
1815004008NRG24240920230588523
|
24/09/2023
|
Rekhabai Sanjay Rathod
|
1815004WL033235
|
Rekhabai Sanjay Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278667
|
|
Mrs. Rekhabai Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SOEGAON
|
MH-15-004-008-001/149
(DEVHARI)
|
1815004008NRG24240920230588522
|
24/09/2023
|
Sumitrabai Isrwar Rathod
|
1815004WL033235
|
Sumitrabai Isrwar Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278666
|
|
Mrs. Sumitrabai Isrwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SOEGAON
|
MH-15-004-008-001/15
(DEVHARI)
|
1815004008NRG24240920230588524
|
24/09/2023
|
LATABAI GAJANAN CHAVHAN
|
1815004WL033235
|
LATABAI GAJANAN CHAVHAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278646
|
|
Mrs. LATABAI GAJANAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SOEGAON
|
MH-15-004-008-001/158
(DEVHARI)
|
1815004008NRG24240920230588526
|
24/09/2023
|
Nabibai Dhanraj Rathod
|
1815004WL033235
|
Nabibai Dhanraj Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278652
|
|
Mrs. Nabibai Dhanraj Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
SOEGAON
|
MH-15-004-008-001/160
(DEVHARI)
|
1815004008NRG24240920230588527
|
24/09/2023
|
Ushabai Gajanan Jadhav
|
1815004WL033235
|
Ushabai Gajanan Jadhav
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278639
|
|
Mrs. Ushabai Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
SOEGAON
|
MH-15-004-008-001/161
(DEVHARI)
|
1815004008NRG24240920230588528
|
24/09/2023
|
Lilabai Sradar Rathod
|
1815004WL033235
|
Lilabai Sradar Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278671
|
|
MRS LILABAI SARDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOEGAON
|
MH-15-004-008-001/167
(DEVHARI)
|
1815004008NRG24240920230588531
|
24/09/2023
|
ANKUSH HARI CHAVAN
|
1815004WL033235
|
ANKUSH HARI CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278633
|
|
ANKUSH HARI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SOEGAON
|
MH-15-004-008-001/168
(DEVHARI)
|
1815004008NRG24240920230588533
|
24/09/2023
|
GAJRABAI BABURAO RATHOD
|
1815004WL033235
|
GAJRABAI BABURAO RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278687
|
|
Mrs. GAJARABAI BABURAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SOEGAON
|
MH-15-004-008-001/168
(DEVHARI)
|
1815004008NRG24240920230588532
|
24/09/2023
|
RATHOD RAGHUNATH BABURAO
|
1815004WL033235
|
RATHOD RAGHUNATH BABURAO
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278577
|
|
Mr. RAGHUNATH BABURAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
SOEGAON
|
MH-15-004-008-001/169
(DEVHARI)
|
1815004008NRG24240920230588534
|
24/09/2023
|
Renukabai Kailas Rathod
|
1815004WL033235
|
Renukabai Kailas Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278630
|
|
RENUKABAI KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SOEGAON
|
MH-15-004-008-001/17
(DEVHARI)
|
1815004008NRG24240920230588537
|
24/09/2023
|
DIGAMBER SUKLAL CHAVHAN
|
1815004WL033235
|
DIGAMBER SUKLAL CHAVHAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278588
|
|
CHAVAN DIGAMBAR SUKHALAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SOEGAON
|
MH-15-004-008-001/17
(DEVHARI)
|
1815004008NRG24240920230588536
|
24/09/2023
|
Karunabai Shalikram Chavhan
|
1815004WL033235
|
Karunabai Shalikram Chavhan
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278650
|
|
Mrs. Karunabai Shalikram Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SOEGAON
|
MH-15-004-008-001/170
(DEVHARI)
|
1815004008NRG24240920230588539
|
24/09/2023
|
Anil Tulshiram Rathod
|
1815004WL033235
|
Anil Tulshiram Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278664
|
|
Mr. ANIL TULSIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SOEGAON
|
MH-15-004-008-001/170
(DEVHARI)
|
1815004008NRG24240920230588538
|
24/09/2023
|
Mirabai Tulshiram Jadhav
|
1815004WL033235
|
Mirabai Tulshiram Jadhav
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278641
|
|
Mrs. Mirabai Tulshiram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SOEGAON
|
MH-15-004-008-001/174
(DEVHARI)
|
1815004008NRG24240920230588541
|
24/09/2023
|
CHANDRAKALABAI PREMSINGH RATHOD
|
1815004WL033235
|
CHANDRAKALABAI PREMSINGH RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278683
|
|
Mrs. CHANDRAKALA PREMSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SOEGAON
|
MH-15-004-008-001/177
(DEVHARI)
|
1815004008NRG24240920230588543
|
24/09/2023
|
Anita Gulab Chavan
|
1815004WL033235
|
Anita Gulab Chavan
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278662
|
|
Mrs. Anita Gulab Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SOEGAON
|
MH-15-004-008-001/177
(DEVHARI)
|
1815004008NRG24240920230588542
|
24/09/2023
|
Gulab Bhima Chavan
|
1815004WL033235
|
Gulab Bhima Chavan
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278632
|
|
Gulab Bhima Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SOEGAON
|
MH-15-004-008-001/180
(DEVHARI)
|
1815004008NRG24240920230588544
|
24/09/2023
|
Savita Subhash Rathod
|
1815004WL033235
|
Savita Subhash Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278668
|
|
Mrs. Savita Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SOEGAON
|
MH-15-004-008-001/19
(DEVHARI)
|
1815004008NRG24240920230588546
|
24/09/2023
|
DEVIDAS MORSINGH CHAVAN
|
1815004WL033235
|
DEVIDAS MORSINGH CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278697
|
|
Mr. Devidas Morasing Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SOEGAON
|
MH-15-004-008-001/19
(DEVHARI)
|
1815004008NRG24240920230588545
|
24/09/2023
|
SUSHILA MORSING CHAVAN
|
1815004WL033235
|
SUSHILA MORSING CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278654
|
|
SUSHILA MORSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SOEGAON
|
MH-15-004-008-001/190
(DEVHARI)
|
1815004008NRG24240920230588547
|
24/09/2023
|
Arjun Indal Rathod
|
1815004WL033235
|
Arjun Indal Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278660
|
|
Mr. Arjun Indal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SOEGAON
|
MH-15-004-008-001/190
(DEVHARI)
|
1815004008NRG24240920230588548
|
24/09/2023
|
SUNDARABAI INDAL RATHOD
|
1815004WL033235
|
SUNDARABAI INDAL RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278629
|
|
Mrs. SUNDARABAI INDAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SOEGAON
|
MH-15-004-008-001/198
(DEVHARI)
|
1815004008NRG24240920230588549
|
24/09/2023
|
Surekhabai Janakiram Jadhav
|
1815004WL033235
|
Surekhabai Janakiram Jadhav
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278586
|
|
Surekhabai Janakiram Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SOEGAON
|
MH-15-004-008-001/2
(DEVHARI)
|
1815004008NRG24240920230588550
|
24/09/2023
|
Chhaya Bhimrao Tayde
|
1815004WL033235
|
Chhaya Bhimrao Tayde
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278659
|
|
Mrs. Chhaya Bhimrao Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SOEGAON
|
MH-15-004-008-001/208
(DEVHARI)
|
1815004008NRG24240920230588553
|
24/09/2023
|
GARMAK SUKLAL RATHOD
|
1815004WL033235
|
GARMAK SUKLAL RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278634
|
|
GARMAK SUKLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SOEGAON
|
MH-15-004-008-001/208
(DEVHARI)
|
1815004008NRG24240920230588552
|
24/09/2023
|
Nirmala Garamak Ratahod
|
1815004WL033235
|
Nirmala Garamak Ratahod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278644
|
|
Mrs. Nirmala Garamak Ratahod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SOEGAON
|
MH-15-004-008-001/21
(DEVHARI)
|
1815004008NRG24240920230588554
|
24/09/2023
|
KAMLABAI VITHTHAL PAVAR
|
1815004WL033235
|
KAMLABAI VITHTHAL PAVAR
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278582
|
|
Mrs. KAMALABAI VITHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SOEGAON
|
MH-15-004-008-001/210
(DEVHARI)
|
1815004008NRG24240920230588555
|
24/09/2023
|
BHAIDAS GANPAT JADHAV
|
1815004WL033235
|
BHAIDAS GANPAT JADHAV
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278589
|
|
Mr. BHAIDAS GANAPAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SOEGAON
|
MH-15-004-008-001/210
(DEVHARI)
|
1815004008NRG24240920230588556
|
24/09/2023
|
Pramilabai Bhaidas Jadhav
|
1815004WL033235
|
Pramilabai Bhaidas Jadhav
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278642
|
|
Mrs. Prmilabai Bhaidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SOEGAON
|
MH-15-004-008-001/213
(DEVHARI)
|
1815004008NRG24240920230588558
|
24/09/2023
|
Chhagan Bhika Rathod
|
1815004WL033235
|
Chhagan Bhika Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278676
|
|
Chhagan Bhika Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SOEGAON
|
MH-15-004-008-001/213
(DEVHARI)
|
1815004008NRG24240920230588559
|
24/09/2023
|
DHRUPATA CHHAGAN RATHOD
|
1815004WL033235
|
DHRUPATA CHHAGAN RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278688
|
|
Mrs. DRAUPADABAI CHAGAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SOEGAON
|
MH-15-004-008-001/22
(DEVHARI)
|
1815004008NRG24240920230588560
|
24/09/2023
|
Tipabai Sanjay Chavhan
|
1815004WL033235
|
Tipabai Sanjay Chavhan
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278657
|
|
Mrs. Tipabai Sanjay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SOEGAON
|
MH-15-004-008-001/223
(DEVHARI)
|
1815004008NRG24240920230588561
|
24/09/2023
|
Sunita Jorsing Chavan
|
1815004WL033235
|
Sunita Jorsing Chavan
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278661
|
|
Mrs. Sunita Jorsing Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SOEGAON
|
MH-15-004-008-001/226
(DEVHARI)
|
1815004008NRG24240920230588562
|
24/09/2023
|
Durgabai Chhoturam Rathod
|
1815004WL033235
|
Durgabai Chhoturam Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278655
|
|
Mrs. Durgabai Chhoturam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SOEGAON
|
MH-15-004-008-001/227
(DEVHARI)
|
1815004008NRG24240920230588564
|
24/09/2023
|
KAILAS DASHRATH CHAVHAN
|
1815004WL033235
|
KAILAS DASHRATH CHAVHAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278591
|
|
Mr. KAILASH DASHARATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SOEGAON
|
MH-15-004-008-001/227
(DEVHARI)
|
1815004008NRG24240920230588563
|
24/09/2023
|
VISHNU DASHRATH CHAVAN
|
1815004WL033235
|
VISHNU DASHRATH CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278590
|
|
VISHNU DASHARATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SOEGAON
|
MH-15-004-008-001/23
(DEVHARI)
|
1815004008NRG24240920230588565
|
24/09/2023
|
RATHOD SHOBHABAI SURESH
|
1815004WL033235
|
RATHOD SHOBHABAI SURESH
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278584
|
|
SHOBHABAI SURESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SOEGAON
|
MH-15-004-008-001/234
(DEVHARI)
|
1815004008NRG24240920230588566
|
24/09/2023
|
GANGABAI GULAB JADHAV
|
1815004WL033235
|
GANGABAI GULAB JADHAV
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278670
|
|
Mrs. Gangabai Gulab Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SOEGAON
|
MH-15-004-008-001/235
(DEVHARI)
|
1815004008NRG24240920230588567
|
24/09/2023
|
SANGITABAI GOPAL JADHAV
|
1815004WL033235
|
SANGITABAI GOPAL JADHAV
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278677
|
|
Mrs. SANGITA GOPAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SOEGAON
|
MH-15-004-008-001/241
(DEVHARI)
|
1815004008NRG24240920230588568
|
24/09/2023
|
Hirabai Pandit Jadhav
|
1815004WL033235
|
Hirabai Pandit Jadhav
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278686
|
|
Mrs. HIROBAI PANDIT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SOEGAON
|
MH-15-004-008-001/251
(DEVHARI)
|
1815004008NRG24240920230588570
|
24/09/2023
|
RAMDAS ZAMA RATHOD
|
1815004WL033235
|
RAMDAS ZAMA RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278578
|
|
RAMDAS ZAMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SOEGAON
|
MH-15-004-008-001/259
(DEVHARI)
|
1815004008NRG24240920230588571
|
24/09/2023
|
Mohan Pratap Rathod
|
1815004WL033235
|
Mohan Pratap Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278678
|
|
Mr. MOHAN PRATAP RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SOEGAON
|
MH-15-004-008-001/280
(DEVHARI)
|
1815004008NRG24240920230588572
|
24/09/2023
|
Chayabai Shravan Thate
|
1815004WL033235
|
Chayabai Shravan Thate
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278653
|
|
Mrs. Chhayabai Shravan Thate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SOEGAON
|
MH-15-004-008-001/281
(DEVHARI)
|
1815004008NRG24240920230588573
|
24/09/2023
|
Shayarabai Akos Tadavi
|
1815004WL033235
|
Shayarabai Akos Tadavi
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278665
|
|
Mrs. Shayarabai Akosh Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SOEGAON
|
MH-15-004-008-001/293
(DEVHARI)
|
1815004008NRG24240920230588574
|
24/09/2023
|
MANGALA PRABHAKAR PATIL
|
1815004WL033235
|
MANGALA PRABHAKAR PATIL
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278628
|
|
MANGALA PRABHAKAR PATIL
|
INDUSIND BANK(607189)
|
|
119
|
SOEGAON
|
MH-15-004-008-001/30
(DEVHARI)
|
1815004008NRG24240920230588575
|
24/09/2023
|
Ashok Punjaji Bhide
|
1815004WL033235
|
Ashok Punjaji Bhide
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278580
|
|
Mr. ASHOK PUNJAJI BHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SOEGAON
|
MH-15-004-008-001/31
(DEVHARI)
|
1815004008NRG24240920230588577
|
24/09/2023
|
Bebibai Bhaskar Avachar
|
1815004WL033235
|
Bebibai Bhaskar Avachar
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278636
|
|
Bebibai Bhaskar Avachar
|
INDUSIND BANK(607189)
|
|
121
|
SOEGAON
|
MH-15-004-008-001/31
(DEVHARI)
|
1815004008NRG24240920230588578
|
24/09/2023
|
DIPAK BHASKAR AVCHAR
|
1815004WL033235
|
DIPAK BHASKAR AVCHAR
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278699
|
|
Mr. DIPAK BHASKAR AVCHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SOEGAON
|
MH-15-004-008-001/31
(DEVHARI)
|
1815004008NRG24240920230588579
|
24/09/2023
|
NITA DIPAK AAVACHAR
|
1815004WL033235
|
NITA DIPAK AAVACHAR
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278672
|
|
NITA DIPAK AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SOEGAON
|
MH-15-004-008-001/33
(DEVHARI)
|
1815004008NRG24240920230588580
|
24/09/2023
|
Ushabai Ramesh Jadhav
|
1815004WL033235
|
Ushabai Ramesh Jadhav
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278700
|
|
Mrs. USHABAI RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SOEGAON
|
MH-15-004-008-001/334
(DEVHARI)
|
1815004008NRG24240920230588581
|
24/09/2023
|
RAM PREMSIG CHAVAN
|
1815004WL033235
|
RAM PREMSIG CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278682
|
|
RAM PREMSIG CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SOEGAON
|
MH-15-004-008-001/342
(DEVHARI)
|
1815004008NRG24240920230588582
|
24/09/2023
|
YASHODABAI R. RATHOD
|
1815004WL033235
|
YASHODABAI R. RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278640
|
|
Mrs. YASHODABAI ROHIDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
SOEGAON
|
MH-15-004-008-001/355
(DEVHARI)
|
1815004008NRG24240920230588584
|
24/09/2023
|
Sima Satish Kose
|
1815004WL033235
|
Sima Satish Kose
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278669
|
|
Mrs. SIMA SATISH KOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SOEGAON
|
MH-15-004-008-001/360
(DEVHARI)
|
1815004008NRG24240920230588585
|
24/09/2023
|
Bharati Laxman Pawar
|
1815004WL033235
|
Bharati Laxman Pawar
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278647
|
|
Mrs. Bharati Laxman Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SOEGAON
|
MH-15-004-008-001/4506
(DEVHARI)
|
1815004008NRG24240920230588586
|
24/09/2023
|
BEBIBAI NARAYAN RATHOD
|
1815004WL033235
|
BEBIBAI NARAYAN RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278579
|
|
Mr. BEBIBAI NARAYAN/ NARAYAN SUKHLAL RAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SOEGAON
|
MH-15-004-008-001/4506
(DEVHARI)
|
1815004008NRG24240920230588587
|
24/09/2023
|
BHURALAL SUKALAL RATHOD
|
1815004WL033235
|
BHURALAL SUKALAL RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278689
|
|
BHURLAL SUKLAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SOEGAON
|
MH-15-004-008-001/4506
(DEVHARI)
|
1815004008NRG24240920230588588
|
24/09/2023
|
DURGABAI BHURALAL RATHOD
|
1815004WL033235
|
DURGABAI BHURALAL RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278684
|
|
DURGABAI BHURLAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SOEGAON
|
MH-15-004-008-001/4507
(DEVHARI)
|
1815004008NRG24240920230588589
|
24/09/2023
|
TARACHAND MAHARU CHAVAN
|
1815004WL033235
|
TARACHAND MAHARU CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278631
|
|
TARACHAND MAHARU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SOEGAON
|
MH-15-004-008-001/4555
(DEVHARI)
|
1815004008NRG24240920230588591
|
24/09/2023
|
KAUSABAI UKHA CHAVAN
|
1815004WL033235
|
KAUSABAI UKHA CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278594
|
|
KAUSABAI UKHA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SOEGAON
|
MH-15-004-008-001/4555
(DEVHARI)
|
1815004008NRG24240920230588592
|
24/09/2023
|
Sunil Ukha Chavan
|
1815004WL033235
|
Sunil Ukha Chavan
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278645
|
|
Mr. Sunil Ukha Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SOEGAON
|
MH-15-004-008-001/47
(DEVHARI)
|
1815004008NRG24240920230588593
|
24/09/2023
|
Nagina Musa Tadvi
|
1815004WL033235
|
Nagina Musa Tadvi
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230278658
|
|
Mrs. Nagina Musa Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SOEGAON
|
MH-15-004-008-001/48
(DEVHARI)
|
1815004008NRG24240920230588595
|
24/09/2023
|
Reshma Jyotilal Jadhav
|
1815004WL033235
|
Reshma Jyotilal Jadhav
|
1143
|
MAHG0005128
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230278637
|
|
Mrs. Reshmma Jyotilal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SOEGAON
|
MH-15-004-008-001/56
(DEVHARI)
|
1815004008NRG24240920230588597
|
24/09/2023
|
Kiranbai Pradip Navkar
|
1815004WL033235
|
Kiranbai Pradip Navkar
|
1143
|
MAHG0005128
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230278638
|
|
Mrs. Kiranbai Pradip Navkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
SOEGAON
|
MH-15-004-008-001/57
(DEVHARI)
|
1815004008NRG24240920230588598
|
24/09/2023
|
JANKIRAM MAHARU CHAVAN
|
1815004WL033235
|
JANKIRAM MAHARU CHAVAN
|
1143
|
MAHG0005128
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230278585
|
|
JANKIRAM MAHARU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SOEGAON
|
MH-15-004-008-001/57
(DEVHARI)
|
1815004008NRG24240920230588599
|
24/09/2023
|
Kalabai Janakiram Chavan
|
1815004WL033235
|
Kalabai Janakiram Chavan
|
1143
|
MAHG0005128
|
819
|
819
|
Rejected
|
10/11/2023
|
|
A314230278648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
SOEGAON
|
MH-15-004-008-001/66
(DEVHARI)
|
1815004008NRG24240920230588600
|
24/09/2023
|
Garmak Mahru Chavan
|
1815004WL033235
|
Garmak Mahru Chavan
|
1143
|
MAHG0005128
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230278656
|
|
Mrs. GARMAK MAHARU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SOEGAON
|
MH-15-004-008-001/66
(DEVHARI)
|
1815004008NRG24240920230588601
|
24/09/2023
|
JANABAI GARAMAK CHAVAN
|
1815004WL033235
|
JANABAI GARAMAK CHAVAN
|
1143
|
MAHG0005128
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230278581
|
|
JANASABAI GARAMAK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SOEGAON
|
MH-15-004-008-001/74
(DEVHARI)
|
1815004008NRG24240920230588604
|
24/09/2023
|
Gangabai Dharma Chvhan
|
1815004WL033235
|
Gangabai Dharma Chvhan
|
1143
|
MAHG0005128
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230278651
|
|
Mrs. Gangabai Dharma Chvhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SOEGAON
|
MH-15-004-008-001/75
(DEVHARI)
|
1815004008NRG24240920230588605
|
24/09/2023
|
Kausabai Premsing Chavan
|
1815004WL033235
|
Kausabai Premsing Chavan
|
1143
|
MAHG0005128
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230278685
|
|
KAUSHALYABAI PREMSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SOEGAON
|
MH-15-004-008-001/8
(DEVHARI)
|
1815004008NRG24240920230588606
|
24/09/2023
|
Gitabai Raju Avachar
|
1815004WL033235
|
Gitabai Raju Avachar
|
1143
|
MAHG0005128
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230278649
|
|
Gitabai Raju Avachar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SOEGAON
|
MH-15-004-008-001/93
(DEVHARI)
|
1815004008NRG24240920230588607
|
24/09/2023
|
RUKHMANBAI RAJESH RATHOD
|
1815004WL033235
|
RUKHMANBAI RAJESH RATHOD
|
1143
|
MAHG0005128
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230278583
|
|
Mrs. RUKHAMABAI RAJESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SOEGAON
|
MH-15-004-008-001/95
(DEVHARI)
|
1815004008NRG24240920230588608
|
24/09/2023
|
Vijay Mahru Chavhan
|
1815004WL033235
|
Vijay Mahru Chavhan
|
1143
|
MAHG0005128
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230278587
|
|
Mr. VIJAY MAHARU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85449
|
85449
|
|
|
|
|
|
|
|
|
146
|
SOEGAON
|
MH-15-004-043-001/839
(NANDGAON)
|
1815004000NRG24240920230588494
|
24/09/2023
|
Anil Janu Chavhan
|
1815004WL033233
|
Anil Janu Chavhan
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278673
|
|
Mr. ANIL JANU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SOEGAON
|
MH-15-004-043-002/463
(NANDGAON)
|
1815004000NRG24240920230588500
|
24/09/2023
|
Gokul Kisan Chavhan
|
1815004WL033233
|
Gokul Kisan Chavhan
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230278675
|
|
Mr. GOKUL KISAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192738
|
192738
|
|
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