|
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-15-004-021-001/129
(PALASKHEDA)
|
1815004000NRG24221220230965702
|
22/12/2023
|
SAMINA RASHID TADVI
|
1815004WL054423
|
SAMINA RASHID TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107433
|
|
Mrs. SAMINA RASHID TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SOEGAON
|
MH-15-004-021-001/22
(PALASKHEDA)
|
1815004000NRG24221220230965705
|
22/12/2023
|
SHARIF SARDAR TADWI
|
1815004WL054423
|
SHARIF SARDAR TADWI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107407
|
|
SHARIF SARDAR TADWI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SOEGAON
|
MH-15-004-021-001/561
(PALASKHEDA)
|
1815004000NRG24221220230965708
|
22/12/2023
|
Ukhardu Rasid Tadavi
|
1815004WL054423
|
Ukhardu Rasid Tadavi
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107391
|
|
Mr. UKHARDU RASHID TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SOEGAON
|
MH-15-004-028-001/4390
(GHOSLA)
|
1815004028NRG24221220230968421
|
22/12/2023
|
SACHIN SANDU YUVARE
|
1815004028WL054523
|
SACHIN SANDU YUVARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117201
|
|
Mr. SACHIN SANDU YUVARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-028-001/4428
(GHOSLA)
|
1815004028NRG24221220230968422
|
22/12/2023
|
RATNABAI BHAGVAN GAVALI
|
1815004028WL054523
|
RATNABAI BHAGVAN GAVALI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107392
|
|
Mrs. RATNABAI BHAGVAN GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOEGAON
|
MH-15-004-028-001/497
(GHOSLA)
|
1815004028NRG24221220230968427
|
22/12/2023
|
SAMADHAN EKNATH GAVHANDE
|
1815004028WL054523
|
SAMADHAN EKNATH GAVHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107427
|
|
SAMADHAN EKNATH GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-038-001/1035
(NIMBHORA)
|
1815004038NRG24221220230968610
|
22/12/2023
|
DATTATRYA BHIMRAO DEVRE
|
1815004038WL054539
|
DATTATRYA BHIMRAO DEVRE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107411
|
|
DATTATRYA BHIMRAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-040-001/1001
(KINHI)
|
1815004000NRG24221220230968651
|
22/12/2023
|
Gopal Vasant Rathod
|
1815004WL054542
|
Gopal Vasant Rathod
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107393
|
|
Master GOPAL VASANT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-040-001/112
(KINHI)
|
1815004000NRG24221220230968663
|
22/12/2023
|
KALPANA GAJANAN SAPKAL
|
1815004WL054542
|
KALPANA GAJANAN SAPKAL
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107413
|
|
KALPANA GAJANAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SOEGAON
|
MH-15-004-040-001/137
(KINHI)
|
1815004000NRG24221220230968669
|
22/12/2023
|
BAPURAO EKNATH JADHAV
|
1815004WL054542
|
BAPURAO EKNATH JADHAV
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107426
|
|
BAPURAO EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SOEGAON
|
MH-15-004-040-001/173
(KINHI)
|
1815004000NRG24221220230968675
|
22/12/2023
|
Vishal Sanjay Holekar
|
1815004WL054542
|
Vishal Sanjay Holekar
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107394
|
|
Master VISHAL SANJAY HOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SOEGAON
|
MH-15-004-040-001/178
(KINHI)
|
1815004000NRG24221220230968681
|
22/12/2023
|
DADASAHEB PUNDALIK SHINDE
|
1815004WL054542
|
DADASAHEB PUNDALIK SHINDE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107416
|
|
DADASAHEB PUNDALIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SOEGAON
|
MH-15-004-040-001/21
(KINHI)
|
1815004000NRG24221220230968685
|
22/12/2023
|
SUDHARSHAN MADHUKAR JADHAV
|
1815004WL054542
|
SUDHARSHAN MADHUKAR JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117199
|
|
Mr. Sudarshn Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-040-001/231
(KINHI)
|
1815004000NRG24221220230968686
|
22/12/2023
|
SURYABHAN RAJARAM TAKALE
|
1815004WL054542
|
SURYABHAN RAJARAM TAKALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107389
|
|
SURYABHAN RAJARAM TAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SOEGAON
|
MH-15-004-040-001/232
(KINHI)
|
1815004000NRG24221220230968688
|
22/12/2023
|
VIMALBAI SANTOSH CHIKTE
|
1815004WL054542
|
VIMALBAI SANTOSH CHIKTE
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240107412
|
|
VIMALBAI SANTOSH CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SOEGAON
|
MH-15-004-040-001/274
(KINHI)
|
1815004000NRG24221220230968698
|
22/12/2023
|
SANJAY RAJDHAR WADEKAR
|
1815004WL054542
|
SANJAY RAJDHAR WADEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107414
|
|
SANJAY RAJDHAR WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SOEGAON
|
MH-15-004-040-001/291
(KINHI)
|
1815004000NRG24221220230968707
|
22/12/2023
|
VANDANA SARJERAO SAPKAL
|
1815004WL054542
|
VANDANA SARJERAO SAPKAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107421
|
|
Mrs. VANDANABAI SARJERAV SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-040-001/296
(KINHI)
|
1815004000NRG24221220230968708
|
22/12/2023
|
Vishnu Pandharinath More
|
1815004WL054542
|
Vishnu Pandharinath More
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107425
|
|
Vishnu Pandharinath More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SOEGAON
|
MH-15-004-040-001/304
(KINHI)
|
1815004000NRG24221220230968709
|
22/12/2023
|
Ulwala Pawar
|
1815004WL054542
|
Ulwala Pawar
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107438
|
|
Ulwala Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SOEGAON
|
MH-15-004-040-001/319
(KINHI)
|
1815004000NRG24221220230968712
|
22/12/2023
|
ADINATH YUVRAJ PAWAR
|
1815004WL054542
|
ADINATH YUVRAJ PAWAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107434
|
|
Mr. ADINATH YUVRAJ PAWAR
|
INDIAN BANK(607105)
|
|
21
|
SOEGAON
|
MH-15-004-040-001/347
(KINHI)
|
1815004000NRG24221220230968727
|
22/12/2023
|
GAJANAN RANGRAO DESHMUKH
|
1815004WL054542
|
GAJANAN RANGRAO DESHMUKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107390
|
|
GAJANAN RANGRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SOEGAON
|
MH-15-004-040-001/347
(KINHI)
|
1815004000NRG24221220230968728
|
22/12/2023
|
VANANDA GAJANAN SALUNKE
|
1815004WL054542
|
VANANDA GAJANAN SALUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107422
|
|
VANANDA GAJANAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SOEGAON
|
MH-15-004-040-001/536
(KINHI)
|
1815004000NRG24221220230968742
|
22/12/2023
|
AMOL SANTOSH JADHAV
|
1815004WL054542
|
AMOL SANTOSH JADHAV
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107423
|
|
Mr. AMOL SANTOSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-040-001/569
(KINHI)
|
1815004000NRG24221220230968748
|
22/12/2023
|
ANIL PRAKASH WADEKAR
|
1815004WL054542
|
ANIL PRAKASH WADEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107420
|
|
ANIL PRAKASH WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SOEGAON
|
MH-15-004-040-001/716
(KINHI)
|
1815004000NRG24221220230968761
|
22/12/2023
|
SAVITA RAMCHANDRA MAPARI
|
1815004WL054542
|
SAVITA RAMCHANDRA MAPARI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107410
|
|
SAVITA RAMCHANDRA MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SOEGAON
|
MH-15-004-040-001/735
(KINHI)
|
1815004000NRG24221220230968766
|
22/12/2023
|
JAYSHRI SAGAR ZALATE
|
1815004WL054542
|
JAYSHRI SAGAR ZALATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107431
|
|
Mrs. Jayshri Sagar Zalte
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-040-001/739
(KINHI)
|
1815004000NRG24221220230968769
|
22/12/2023
|
DINKAR SUDHAKAR DESHMUKH
|
1815004WL054542
|
DINKAR SUDHAKAR DESHMUKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107418
|
|
DINKAR SUDHAKAR DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SOEGAON
|
MH-15-004-040-001/739
(KINHI)
|
1815004000NRG24221220230968770
|
22/12/2023
|
SHITAL DINKAR DESHMUKH
|
1815004WL054542
|
SHITAL DINKAR DESHMUKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107436
|
|
SHITAL DINKAR DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SOEGAON
|
MH-15-004-040-001/880
(KINHI)
|
1815004000NRG24221220230968781
|
22/12/2023
|
NAJIR AYUB PATHAN
|
1815004WL054542
|
NAJIR AYUB PATHAN
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107429
|
|
Mr. NAJIR AYYUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SOEGAON
|
MH-15-004-040-001/882
(KINHI)
|
1815004000NRG24221220230968783
|
22/12/2023
|
SATTAR RASHID SHEKH
|
1815004WL054542
|
SATTAR RASHID SHEKH
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107417
|
|
SATTAR RASHID SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SOEGAON
|
MH-15-004-040-001/925
(KINHI)
|
1815004000NRG24221220230968789
|
22/12/2023
|
Shobha Sanjay Solanke
|
1815004WL054542
|
Shobha Sanjay Solanke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107439
|
|
Miss. Shobha Sanjay Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-040-001/927
(KINHI)
|
1815004000NRG24221220230968790
|
22/12/2023
|
SHUBHAM SANJAY SOLUNKE
|
1815004WL054542
|
SHUBHAM SANJAY SOLUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107419
|
|
Mr. SHUBHAM SANJAY SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-040-001/950
(KINHI)
|
1815004000NRG24221220230968794
|
22/12/2023
|
Aashabai Dadasaheb Deshmukh
|
1815004WL054542
|
Aashabai Dadasaheb Deshmukh
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107437
|
|
Miss. Aashabai Dadasaheb Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOEGAON
|
MH-15-004-040-001/951
(KINHI)
|
1815004000NRG24221220230968795
|
22/12/2023
|
DATTATRAY SAHEBRAO JADHAV
|
1815004WL054542
|
DATTATRAY SAHEBRAO JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107424
|
|
Mr. DATTATREY SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SOEGAON
|
MH-15-004-040-001/995
(KINHI)
|
1815004000NRG24221220230968800
|
22/12/2023
|
Vikas Raosaheb zhalte
|
1815004WL054542
|
Vikas Raosaheb zhalte
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107435
|
|
Mr. Vikas Raosaheb Zhalte
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SOEGAON
|
MH-15-004-040-001/996
(KINHI)
|
1815004000NRG24221220230968802
|
22/12/2023
|
Vishal Madhavrao Thorat
|
1815004WL054542
|
Vishal Madhavrao Thorat
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107428
|
|
Mr. VISHAL MADHAVRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOEGAON
|
MH-15-004-040-001/999
(KINHI)
|
1815004000NRG24221220230968804
|
22/12/2023
|
Sagar Bapurao Chavan
|
1815004WL054542
|
Sagar Bapurao Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107415
|
|
Sagar Bapurao Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SOEGAON
|
MH-15-004-046-001/1
(MOHLAI)
|
1815004046NRG24211220230960204
|
22/12/2023
|
Roshan Bhausaheb Sansare
|
1815004046WL054200
|
Roshan Bhausaheb Sansare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107432
|
|
Mr. Roshan Bhausaheb Sansare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
39
|
SOEGAON
|
MH-15-004-038-001/1029
(NIMBHORA)
|
1815004038NRG24221220230968609
|
22/12/2023
|
BANDU JULAL SONAWANE
|
1815004038WL054539
|
BANDU JULAL SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107408
|
|
MR VEDU JULAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOEGAON
|
MH-15-004-038-001/1112
(NIMBHORA)
|
1815004038NRG24221220230968611
|
22/12/2023
|
JAGATRAO ANNA AAHIRE
|
1815004038WL054539
|
JAGATRAO ANNA AAHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117208
|
|
JAGATRAO ANNA AAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SOEGAON
|
MH-15-004-038-001/118
(NIMBHORA)
|
1815004038NRG24221220230968616
|
22/12/2023
|
SUBHASH CHINTAMAN AHIRE
|
1815004038WL054539
|
SUBHASH CHINTAMAN AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117228
|
|
Mr. SUBHASH CHINTAMAN AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-038-001/395
(NIMBHORA)
|
1815004038NRG24221220230968622
|
22/12/2023
|
DHANRAJ BALIRAM MALI
|
1815004038WL054539
|
DHANRAJ BALIRAM MALI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117207
|
|
DHANRAJ BALIRAM MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SOEGAON
|
MH-15-004-038-001/611
(NIMBHORA)
|
1815004038NRG24221220230968630
|
22/12/2023
|
BALASHEB LOTANE AHIRE
|
1815004038WL054539
|
BALASHEB LOTANE AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107409
|
|
Mr. BALASAHEB LOTAN AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOEGAON
|
MH-15-004-038-001/669
(NIMBHORA)
|
1815004038NRG24221220230968632
|
22/12/2023
|
SANTOSH CHAPA AHIRE
|
1815004038WL054539
|
SANTOSH CHAPA AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117200
|
|
Mr. SANTOSH CHAPA AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOEGAON
|
MH-15-004-038-001/958
(NIMBHORA)
|
1815004038NRG24221220230968635
|
22/12/2023
|
RAHUL SUBHASH NIKAM
|
1815004038WL054539
|
RAHUL SUBHASH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117206
|
|
Mr. RAHUL SUBHASH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SOEGAON
|
MH-15-004-040-001/29
(KINHI)
|
1815004000NRG24221220230968704
|
22/12/2023
|
SAMADHAN SURESH FALKE
|
1815004WL054542
|
SAMADHAN SURESH FALKE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107430
|
|
Mr. SAMADHAN SURESH FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
47
|
SOEGAON
|
MH-15-004-002-001/838
(JARANDI)
|
1815004002NRG24221220230968442
|
22/12/2023
|
RAHUL RAGHUNATH MAHAJAN
|
1815004002WL054524
|
RAHUL RAGHUNATH MAHAJAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107365
|
|
RAHUL RAGHUNATH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
SOEGAON
|
MH-15-004-025-001/286
(BAHULKHEDA)
|
1815004000NRG24221220230965669
|
22/12/2023
|
KAMALBAI PUNDLIK AWHAD
|
1815004WL054421
|
KAMALBAI PUNDLIK AWHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107367
|
|
KAMALBAI PUNDLIK AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SOEGAON
|
MH-15-004-025-001/287
(BAHULKHEDA)
|
1815004000NRG24221220230965670
|
22/12/2023
|
WANKHEDE BHIMRAO SHAHUBA
|
1815004WL054421
|
WANKHEDE BHIMRAO SHAHUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107366
|
|
WANKHEDE BHIMRAO SHAHUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SOEGAON
|
MH-15-004-025-001/38
(BAHULKHEDA)
|
1815004000NRG24221220230965683
|
22/12/2023
|
FATMA SAMSER TADVI
|
1815004WL054421
|
FATMA SAMSER TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117225
|
|
FATMA SAMSER TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SOEGAON
|
MH-15-004-025-001/38
(BAHULKHEDA)
|
1815004000NRG24221220230965682
|
22/12/2023
|
SAMSER ABDUL TADVI
|
1815004WL054421
|
SAMSER ABDUL TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117226
|
|
SAMSER ABDUL TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SOEGAON
|
MH-15-004-040-001/108
(KINHI)
|
1815004000NRG24221220230968659
|
22/12/2023
|
CHAGAN HARCHAND GAYAKWAD
|
1815004WL054542
|
CHAGAN HARCHAND GAYAKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107376
|
|
CHAGAN HARCHAND GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SOEGAON
|
MH-15-004-040-001/113
(KINHI)
|
1815004000NRG24221220230968665
|
22/12/2023
|
VANDANA MADHAVRAO KALE
|
1815004WL054542
|
VANDANA MADHAVRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107387
|
|
VANDANA MADHAVRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SOEGAON
|
MH-15-004-040-001/171
(KINHI)
|
1815004000NRG24221220230968673
|
22/12/2023
|
SHAKH AYUB GULAB
|
1815004WL054542
|
SHAKH AYUB GULAB
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107384
|
|
SHAKH AYUB GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SOEGAON
|
MH-15-004-040-001/178
(KINHI)
|
1815004000NRG24221220230968680
|
22/12/2023
|
SUNITA KAKASAHEB SHINDE
|
1815004WL054542
|
SUNITA KAKASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107381
|
|
MRS SUNITA KAKASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOEGAON
|
MH-15-004-040-001/29
(KINHI)
|
1815004000NRG24221220230968702
|
22/12/2023
|
SURESH MOTIRAM KALKE
|
1815004WL054542
|
SURESH MOTIRAM KALKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240117217
|
|
SURESH MOTIRAM KALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SOEGAON
|
MH-15-004-040-001/291
(KINHI)
|
1815004000NRG24221220230968706
|
22/12/2023
|
SARJERAO DAGDU SAPKAL
|
1815004WL054542
|
SARJERAO DAGDU SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117220
|
|
SARJERAO DAGDU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SOEGAON
|
MH-15-004-040-001/34
(KINHI)
|
1815004000NRG24221220230968724
|
22/12/2023
|
SURESH BABULAL PAWAR
|
1815004WL054542
|
SURESH BABULAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117230
|
|
SURESH BABULAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SOEGAON
|
MH-15-004-040-001/340
(KINHI)
|
1815004000NRG24221220230968725
|
22/12/2023
|
EKNATH DHANAJI NIKAM
|
1815004WL054542
|
EKNATH DHANAJI NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107383
|
|
EKNATH DHANAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SOEGAON
|
MH-15-004-040-001/340
(KINHI)
|
1815004000NRG24221220230968726
|
22/12/2023
|
URMILA NIKAM
|
1815004WL054542
|
URMILA NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107377
|
|
URMILA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SOEGAON
|
MH-15-004-040-001/497
(KINHI)
|
1815004000NRG24221220230968737
|
22/12/2023
|
RAJENDRA RAMACHAND SONAVANE
|
1815004WL054542
|
RAJENDRA RAMACHAND SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107386
|
|
RAJENDRA RAMACHAND SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SOEGAON
|
MH-15-004-040-001/497
(KINHI)
|
1815004000NRG24221220230968738
|
22/12/2023
|
SHOBHABAI RAJENDRA SONAWANE
|
1815004WL054542
|
SHOBHABAI RAJENDRA SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107382
|
|
SHOBHABAI RAJENDRA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SOEGAON
|
MH-15-004-040-001/630
(KINHI)
|
1815004000NRG24221220230968754
|
22/12/2023
|
LAXMAN HARACHAND MORE
|
1815004WL054542
|
LAXMAN HARACHAND MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240117223
|
|
LAXMAN HARACHAND MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SOEGAON
|
MH-15-004-040-001/716
(KINHI)
|
1815004000NRG24221220230968760
|
22/12/2023
|
RAMCHANDRA GARBAD MAPARI
|
1815004WL054542
|
RAMCHANDRA GARBAD MAPARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240117222
|
|
Mr. RAMCHANDRA GARBAD MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SOEGAON
|
MH-15-004-040-001/724
(KINHI)
|
1815004000NRG24221220230968764
|
22/12/2023
|
AMBADAS ABHIMAN KARHALE
|
1815004WL054542
|
AMBADAS ABHIMAN KARHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107371
|
|
AMBADAS ABHIMAN KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SOEGAON
|
MH-15-004-040-001/736
(KINHI)
|
1815004000NRG24221220230968767
|
22/12/2023
|
GANGARAM BHIKAN ZALATE
|
1815004WL054542
|
GANGARAM BHIKAN ZALATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107375
|
|
GANGARAM BHIKAN ZALATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SOEGAON
|
MH-15-004-040-001/736
(KINHI)
|
1815004000NRG24221220230968768
|
22/12/2023
|
TARABAI GANGADHAR ZALTE
|
1815004WL054542
|
TARABAI GANGADHAR ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107388
|
|
TARABAI GANGADHAR ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SOEGAON
|
MH-15-004-040-001/743
(KINHI)
|
1815004000NRG24221220230968774
|
22/12/2023
|
PADMABAI BABURAO ZALTE
|
1815004WL054542
|
PADMABAI BABURAO ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117221
|
|
PADMABAI BABURAO ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SOEGAON
|
MH-15-004-040-001/818
(KINHI)
|
1815004000NRG24221220230968778
|
22/12/2023
|
KARBHARI NARAYAN GAVHANE
|
1815004WL054542
|
KARBHARI NARAYAN GAVHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107378
|
|
KARBHARI NARAYAN GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SOEGAON
|
MH-15-004-040-001/880
(KINHI)
|
1815004000NRG24221220230968782
|
22/12/2023
|
NAJIYA NAJIR PATHAN
|
1815004WL054542
|
NAJIYA NAJIR PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240117216
|
|
NAJIYA NAJIR PATHAN
|
INDUSIND BANK(607189)
|
|
71
|
SOEGAON
|
MH-15-004-040-001/95
(KINHI)
|
1815004000NRG24221220230968791
|
22/12/2023
|
NATHU SHANKAR WADEKAR
|
1815004WL054542
|
NATHU SHANKAR WADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107372
|
|
NATHU SHANKAR WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SOEGAON
|
MH-15-004-040-001/95
(KINHI)
|
1815004000NRG24221220230968792
|
22/12/2023
|
SUNITABAI NATHU WADEKAR
|
1815004WL054542
|
SUNITABAI NATHU WADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107380
|
|
SUNITABAI NATHU WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SOEGAON
|
MH-15-004-040-001/950
(KINHI)
|
1815004000NRG24221220230968793
|
22/12/2023
|
DADASAHEB RANGRAO SOLUNKE
|
1815004WL054542
|
DADASAHEB RANGRAO SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117219
|
|
DADASAHEB RANGRAO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SOEGAON
|
MH-15-004-046-001/126
(MOHLAI)
|
1815004046NRG24211220230960196
|
22/12/2023
|
BAPU SHENPADU BASLAMHRE
|
1815004046WL054199
|
BAPU SHENPADU BASLAMHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117210
|
|
BAPU SHENPADU BASLAMHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SOEGAON
|
MH-15-004-046-001/126
(MOHLAI)
|
1815004046NRG24211220230960197
|
22/12/2023
|
SUREKHA BAPU BASLAMHRE
|
1815004046WL054199
|
SUREKHA BAPU BASLAMHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117227
|
|
SUREKHA BAPU BASLAMHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
76
|
SOEGAON
|
MH-15-004-046-001/195
(MOHLAI)
|
1815004046NRG24211220230960242
|
22/12/2023
|
ANANDA MAHARU JADHAV
|
1815004046WL054204
|
ANANDA MAHARU JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107440
|
|
ANANDA MAHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SOEGAON
|
MH-15-004-046-001/349
(MOHLAI)
|
1815004046NRG24211220230960201
|
22/12/2023
|
JAGDISH SUBHASH RAJPUT
|
1815004046WL054199
|
JAGDISH SUBHASH RAJPUT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107441
|
|
Mr. JAGDISH SUBHASH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SOEGAON
|
MH-15-004-046-001/349
(MOHLAI)
|
1815004046NRG24211220230960202
|
22/12/2023
|
SUREKHA SUBHASH RAJPUT
|
1815004046WL054199
|
SUREKHA SUBHASH RAJPUT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107396
|
|
MR SUREKHA SUBHASH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
SOEGAON
|
MH-15-004-011-001/82
(TITVI)
|
1815004011NRG24211220230960352
|
22/12/2023
|
YOGESH DIVANSING RATHOD
|
1815004011WL054209
|
YOGESH DIVANSING RATHOD
|
00415
|
SBIN0061803
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107395
|
|
YOGESH DIVAN RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
SOEGAON
|
MH-15-004-040-001/48
(KINHI)
|
1815004000NRG24221220230968735
|
22/12/2023
|
PRAKASH NAMDEV JADHAV
|
1815004WL054542
|
PRAKASH NAMDEV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117209
|
|
PRAKASH NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
SOEGAON
|
MH-15-004-003-003/389
(GONDEGAON)
|
1815004000NRG24221220230965695
|
22/12/2023
|
MOHAMMAD RASUL MEVATI
|
1815004WL054422
|
MOHAMMAD RASUL MEVATI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107364
|
|
MOHAMMAD RASUL MEVATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SOEGAON
|
MH-15-004-025-001/251
(BAHULKHEDA)
|
1815004000NRG24221220230965663
|
22/12/2023
|
KISAN SOMAJI BHIWASNE
|
1815004WL054421
|
KISAN SOMAJI BHIWASNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107368
|
|
KISAN SOMAJI BHIWASNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SOEGAON
|
MH-15-004-025-001/287
(BAHULKHEDA)
|
1815004000NRG24221220230965671
|
22/12/2023
|
GANGABAI BHIMRAO WANKHEDE
|
1815004WL054421
|
GANGABAI BHIMRAO WANKHEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107370
|
|
Mrs. GANGABAI BHIMRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SOEGAON
|
MH-15-004-025-001/38
(BAHULKHEDA)
|
1815004000NRG24221220230965685
|
22/12/2023
|
AFSANA SAMSER TADVI
|
1815004WL054421
|
AFSANA SAMSER TADVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107369
|
|
Mrs. Afasana Ramjan Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SOEGAON
|
MH-15-004-040-001/109
(KINHI)
|
1815004000NRG24221220230968661
|
22/12/2023
|
JIJABAI KADUBA GHULE
|
1815004WL054542
|
JIJABAI KADUBA GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240117213
|
|
JIJABAI KADUBA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SOEGAON
|
MH-15-004-040-001/121
(KINHI)
|
1815004000NRG24221220230968666
|
22/12/2023
|
BASHIR SHA NAJOHAMAD
|
1815004WL054542
|
BASHIR SHA NAJOHAMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117212
|
|
BASHIR SHA NAJOHAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SOEGAON
|
MH-15-004-040-001/147
(KINHI)
|
1815004000NRG24221220230968671
|
22/12/2023
|
SHESHRAO DALPAT FALEKE
|
1815004WL054542
|
SHESHRAO DALPAT FALEKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107374
|
|
SHESHRAO DALPAT FALEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SOEGAON
|
MH-15-004-040-001/248
(KINHI)
|
1815004000NRG24221220230968689
|
22/12/2023
|
RAMDAS NAGORAO AUTE
|
1815004WL054542
|
RAMDAS NAGORAO AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117214
|
|
RAMDAS NAGORAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SOEGAON
|
MH-15-004-040-001/350
(KINHI)
|
1815004000NRG24221220230968730
|
22/12/2023
|
rukhaman punjaji gorade
|
1815004WL054542
|
rukhaman punjaji gorade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107373
|
|
rukhaman punjaji gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SOEGAON
|
MH-15-004-040-001/455
(KINHI)
|
1815004000NRG24221220230968734
|
22/12/2023
|
VITHAL KISAN GORADE
|
1815004WL054542
|
VITHAL KISAN GORADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240117224
|
|
VITHAL KISAN GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SOEGAON
|
MH-15-004-040-001/625
(KINHI)
|
1815004000NRG24221220230968753
|
22/12/2023
|
BALIRAM HARI GAVHANE
|
1815004WL054542
|
BALIRAM HARI GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117211
|
|
BALIRAM HARI GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SOEGAON
|
MH-15-004-040-001/81
(KINHI)
|
1815004000NRG24221220230968776
|
22/12/2023
|
SUNANADABAI SHANPADU THORAT
|
1815004WL054542
|
SUNANADABAI SHANPADU THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107379
|
|
SUNANADABAI SHANPADU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SOEGAON
|
MH-15-004-040-001/905
(KINHI)
|
1815004000NRG24221220230968787
|
22/12/2023
|
PRAVIN SURYABHAN PATIL
|
1815004WL054542
|
PRAVIN SURYABHAN PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107385
|
|
PRAVIN SURYABHAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SOEGAON
|
MH-15-004-040-001/925
(KINHI)
|
1815004000NRG24221220230968788
|
22/12/2023
|
Sanjay Rangrav Solunke
|
1815004WL054542
|
Sanjay Rangrav Solunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117218
|
|
Sanjay Rangrav Solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SOEGAON
|
MH-15-004-046-001/43
(MOHLAI)
|
1815004046NRG24211220230960205
|
22/12/2023
|
ALAKA NANA GAIKWAD
|
1815004046WL054200
|
ALAKA NANA GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117215
|
|
ALAKA NANA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
96
|
SOEGAON
|
MH-15-004-002-001/1105
(JARANDI)
|
1815004002NRG24221220230968431
|
22/12/2023
|
GAJANAN BHAGWAT MALI
|
1815004002WL054524
|
GAJANAN BHAGWAT MALI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240117205
|
|
Mr. GAJANAN BHAGWAT MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SOEGAON
|
MH-15-004-002-001/1106
(JARANDI)
|
1815004002NRG24221220230968433
|
22/12/2023
|
TUKARAM BHAGWAT MALI
|
1815004002WL054524
|
TUKARAM BHAGWAT MALI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107397
|
|
Mr. Tukaram Bhagawat Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SOEGAON
|
MH-15-004-002-001/1106
(JARANDI)
|
1815004002NRG24221220230968434
|
22/12/2023
|
Vaishali Tukaram Mali
|
1815004002WL054524
|
Vaishali Tukaram Mali
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240117191
|
|
Mrs. Vaishali Tukaram Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SOEGAON
|
MH-15-004-002-001/717
(JARANDI)
|
1815004002NRG24221220230968439
|
22/12/2023
|
ANITABAI DILIP JAGATAP
|
1815004002WL054524
|
ANITABAI DILIP JAGATAP
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107457
|
|
Mrs. Anitabai Dilip Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SOEGAON
|
MH-15-004-002-001/718
(JARANDI)
|
1815004002NRG24221220230968440
|
22/12/2023
|
SANDIP NAMDEV JAGTAP
|
1815004002WL054524
|
SANDIP NAMDEV JAGTAP
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240117194
|
|
SANDIP NAMDEV JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
101
|
SOEGAON
|
MH-15-004-002-001/718
(JARANDI)
|
1815004002NRG24221220230968441
|
22/12/2023
|
SANGITABAI SANDIP JAGTAP
|
1815004002WL054524
|
SANGITABAI SANDIP JAGTAP
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107456
|
|
Mrs. SANGITABAI SANDIP JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SOEGAON
|
MH-15-004-002-001/970
(JARANDI)
|
1815004002NRG24221220230968443
|
22/12/2023
|
RAVINDRA ANANDA PATIL
|
1815004002WL054524
|
RAVINDRA ANANDA PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107452
|
|
RAVINDRA ANANDA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SOEGAON
|
MH-15-004-025-001/209
(BAHULKHEDA)
|
1815004000NRG24221220230965657
|
22/12/2023
|
Bhaidas Morsing Rathod
|
1815004WL054421
|
Bhaidas Morsing Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117188
|
|
BHAIDAS MORSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
104
|
SOEGAON
|
MH-15-004-025-001/211
(BAHULKHEDA)
|
1815004000NRG24221220230965659
|
22/12/2023
|
Ukha Narasing Jadhav
|
1815004WL054421
|
Ukha Narasing Jadhav
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117189
|
|
Mr. Ukha Narasing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SOEGAON
|
MH-15-004-025-001/275
(BAHULKHEDA)
|
1815004000NRG24221220230965666
|
22/12/2023
|
BEBI MUKUNDA CHOTAMAL
|
1815004WL054421
|
BEBI MUKUNDA CHOTAMAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107451
|
|
Mrs. BEBI MUKUNDA CHOTAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SOEGAON
|
MH-15-004-025-001/279
(BAHULKHEDA)
|
1815004000NRG24221220230965667
|
22/12/2023
|
Ankush Uttam Pradhan
|
1815004WL054421
|
Ankush Uttam Pradhan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107455
|
|
Mr. ANKUSH UTTAM PRADHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SOEGAON
|
MH-15-004-025-001/311
(BAHULKHEDA)
|
1815004000NRG24221220230965676
|
22/12/2023
|
HEMANT JAYRAM RATHOD
|
1815004WL054421
|
HEMANT JAYRAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107459
|
|
Mr. HEMANT JAYARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SOEGAON
|
MH-15-004-025-001/38
(BAHULKHEDA)
|
1815004000NRG24221220230965684
|
22/12/2023
|
RAMJAN SAMSER TADVI
|
1815004WL054421
|
RAMJAN SAMSER TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107398
|
|
Mr. RAMAJAN SAMSHER TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SOEGAON
|
MH-15-004-028-001/511
(GHOSLA)
|
1815004028NRG24221220230968428
|
22/12/2023
|
Raju Vitthal Bagul
|
1815004028WL054523
|
Raju Vitthal Bagul
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107460
|
|
Mr. Raju Vitthal Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
110
|
SOEGAON
|
MH-15-004-011-001/11
(TITVI)
|
1815004011NRG24211220230960343
|
22/12/2023
|
GODAVARIBAI SHRAVAN CHAVAN
|
1815004011WL054209
|
GODAVARIBAI SHRAVAN CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107406
|
|
Mr. GODAWARIBAI SHRAWAN CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SOEGAON
|
MH-15-004-011-001/11
(TITVI)
|
1815004011NRG24211220230960342
|
22/12/2023
|
SHRAVAN FATTU CHAVAN
|
1815004011WL054209
|
SHRAVAN FATTU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107444
|
|
Mr. SHRAVAN FATTU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SOEGAON
|
MH-15-004-011-001/183
(TITVI)
|
1815004011NRG24211220230960346
|
22/12/2023
|
LATABAI DIWANSINGH RATHOD
|
1815004011WL054209
|
LATABAI DIWANSINGH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117203
|
|
LATABAI DIWANSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SOEGAON
|
MH-15-004-011-001/25
(TITVI)
|
1815004011NRG24211220230960292
|
22/12/2023
|
MANKARNABAI SUDAM JADHAV
|
1815004011WL054208
|
MANKARNABAI SUDAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117197
|
|
MANKARNABAI SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SOEGAON
|
MH-15-004-011-001/29
(TITVI)
|
1815004011NRG24211220230960294
|
22/12/2023
|
ANNAPURNABAI NAMDEV
|
1815004011WL054208
|
ANNAPURNABAI NAMDEV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117193
|
|
ANNAPURARNABAI NAMADEV GAULAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SOEGAON
|
MH-15-004-011-001/29
(TITVI)
|
1815004011NRG24211220230960293
|
22/12/2023
|
NAMDEV LAXMAN
|
1815004011WL054208
|
NAMDEV LAXMAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107442
|
|
NAMDEV LAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SOEGAON
|
MH-15-004-011-001/37
(TITVI)
|
1815004011NRG24211220230960297
|
22/12/2023
|
Sumitrabai Ganesh Jadhav
|
1815004011WL054208
|
Sumitrabai Ganesh Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117184
|
|
Mrs. Sumitra Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SOEGAON
|
MH-15-004-011-001/4
(TITVI)
|
1815004011NRG24211220230960299
|
22/12/2023
|
BEBIBAI DEVIDAS JADHAV
|
1815004011WL054208
|
BEBIBAI DEVIDAS JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107405
|
|
Mrs. BEBIBAI DEVIDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SOEGAON
|
MH-15-004-011-001/4
(TITVI)
|
1815004011NRG24211220230960298
|
22/12/2023
|
Devidas Mangu Jadhav
|
1815004011WL054208
|
Devidas Mangu Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107403
|
|
Mr. DEVIDAS MANGU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SOEGAON
|
MH-15-004-011-001/42
(TITVI)
|
1815004011NRG24211220230960347
|
22/12/2023
|
SHOBHABAI AMARSING RATHOD
|
1815004011WL054209
|
SHOBHABAI AMARSING RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107445
|
|
Mrs. SHOBHABAI AMARSING GANESH AMARSING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SOEGAON
|
MH-15-004-011-001/44
(TITVI)
|
1815004011NRG24211220230960302
|
22/12/2023
|
Shivdas Mangu Jadhav
|
1815004011WL054208
|
Shivdas Mangu Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107404
|
|
Mr. SHIVDAS DEVKABAI SHIVDAS MANGU JADHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SOEGAON
|
MH-15-004-011-001/806
(TITVI)
|
1815004011NRG24211220230960305
|
22/12/2023
|
VASANT DHUMA JADHAV
|
1815004011WL054208
|
VASANT DHUMA JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107399
|
|
Mr. VASANT DHUMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SOEGAON
|
MH-15-004-011-001/818
(TITVI)
|
1815004011NRG24211220230960310
|
22/12/2023
|
Rajesh Ramesh Rathod
|
1815004011WL054208
|
Rajesh Ramesh Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107448
|
|
Rajesh Ramesh Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SOEGAON
|
MH-15-004-011-001/819
(TITVI)
|
1815004011NRG24211220230960313
|
22/12/2023
|
ANITABAI SHYAM JADHAV
|
1815004011WL054208
|
ANITABAI SHYAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107454
|
|
ANITABAI SHYAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SOEGAON
|
MH-15-004-011-001/819
(TITVI)
|
1815004011NRG24211220230960314
|
22/12/2023
|
PRAVIN SHYAM JADHAV
|
1815004011WL054208
|
PRAVIN SHYAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107449
|
|
PRAVIN SHAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SOEGAON
|
MH-15-004-011-001/826
(TITVI)
|
1815004011NRG24211220230960315
|
22/12/2023
|
ASHABAI RAVINDRA GOULKHEDE
|
1815004011WL054208
|
ASHABAI RAVINDRA GOULKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107400
|
|
ASHABAI RAVINDRA GOULKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SOEGAON
|
MH-15-004-011-001/836
(TITVI)
|
1815004011NRG24211220230960384
|
22/12/2023
|
AARIF SARVAR TADVI
|
1815004011WL054210
|
AARIF SARVAR TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107462
|
|
Mr. Arif Saravar Tdvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SOEGAON
|
MH-15-004-011-001/844
(TITVI)
|
1815004011NRG24211220230960354
|
22/12/2023
|
AKSHAY JAGAN DANDAGE
|
1815004011WL054209
|
AKSHAY JAGAN DANDAGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117187
|
|
MR AKSHAY JAGAN DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOEGAON
|
MH-15-004-011-001/846
(TITVI)
|
1815004011NRG24211220230960317
|
22/12/2023
|
PUNDLIK LAXMAN GAULKHEDE
|
1815004011WL054208
|
PUNDLIK LAXMAN GAULKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107401
|
|
PUNDLIK LAXMAN GAULKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SOEGAON
|
MH-15-004-011-001/847
(TITVI)
|
1815004011NRG24211220230960358
|
22/12/2023
|
JAYA SOPAN CHANDOL
|
1815004011WL054209
|
JAYA SOPAN CHANDOL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117186
|
|
Mrs. Jaya Sopan Chandol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SOEGAON
|
MH-15-004-011-001/847
(TITVI)
|
1815004011NRG24211220230960357
|
22/12/2023
|
SOPAN ATMARAM CHANDOL
|
1815004011WL054209
|
SOPAN ATMARAM CHANDOL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117204
|
|
Mr. SOPAN ATMARAM CHANDOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SOEGAON
|
MH-15-004-011-001/900
(TITVI)
|
1815004011NRG24211220230960360
|
22/12/2023
|
SANJAY ATMARAM CHANDOL
|
1815004011WL054209
|
SANJAY ATMARAM CHANDOL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117196
|
|
Mrs. SANJAY AATMARAM REKHABAI SANJAY CHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SOEGAON
|
MH-15-004-011-001/933
(TITVI)
|
1815004011NRG24211220230960322
|
22/12/2023
|
JIJABAI SHESHARAV GAULKHEDE
|
1815004011WL054208
|
JIJABAI SHESHARAV GAULKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107458
|
|
JIJABAI SHESHRAO GAULAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SOEGAON
|
MH-15-004-011-001/933
(TITVI)
|
1815004011NRG24211220230960321
|
22/12/2023
|
SHESHRAO LAXMAN GOLKHEDE
|
1815004011WL054208
|
SHESHRAO LAXMAN GOLKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107402
|
|
SHESHRAO LAXMAN GOLKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SOEGAON
|
MH-15-004-011-001/96
(TITVI)
|
1815004011NRG24211220230960365
|
22/12/2023
|
SURESH AATMARAM CHANDOL
|
1815004011WL054209
|
SURESH AATMARAM CHANDOL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117195
|
|
SURESH ATMARAM CHANDOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SOEGAON
|
MH-15-004-011-001/979
(TITVI)
|
1815004011NRG24211220230960323
|
22/12/2023
|
ANITA PAVAN KOLI
|
1815004011WL054208
|
ANITA PAVAN KOLI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107461
|
|
ANITA PAVAN KOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SOEGAON
|
MH-15-004-011-001/984
(TITVI)
|
1815004011NRG24211220230960368
|
22/12/2023
|
Vandana Umesh Gaulkhede
|
1815004011WL054209
|
Vandana Umesh Gaulkhede
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117192
|
|
VANDANA UMESH GAULKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SOEGAON
|
MH-15-004-011-002/183
(TITVI)
|
1815004011NRG24211220230960370
|
22/12/2023
|
ATUL MORSINGH CHAVHAN
|
1815004011WL054209
|
ATUL MORSINGH CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107450
|
|
MR ATUL MORASING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOEGAON
|
MH-15-004-011-002/183
(TITVI)
|
1815004011NRG24211220230960369
|
22/12/2023
|
RUKHMINABAI MORSINGH CHAVHAN
|
1815004011WL054209
|
RUKHMINABAI MORSINGH CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107453
|
|
RUKHMINABAI MORSINGH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SOEGAON
|
MH-15-004-011-002/230
(TITVI)
|
1815004011NRG24211220230960373
|
22/12/2023
|
Latabai Subhash Rathod
|
1815004011WL054209
|
Latabai Subhash Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117190
|
|
Mrs. Latabai Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SOEGAON
|
MH-15-004-011-002/269
(TITVI)
|
1815004011NRG24211220230960378
|
22/12/2023
|
AVINASH DYNEDEV JADHAV
|
1815004011WL054209
|
AVINASH DYNEDEV JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107447
|
|
Mr. AVINASH GYANDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SOEGAON
|
MH-15-004-011-002/269
(TITVI)
|
1815004011NRG24211220230960376
|
22/12/2023
|
KASTURABAI DYNEDEV JADHAV
|
1815004011WL054209
|
KASTURABAI DYNEDEV JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117185
|
|
KASTURABAI DYNEDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SOEGAON
|
MH-15-004-011-002/269
(TITVI)
|
1815004011NRG24211220230960377
|
22/12/2023
|
UMESH DYNEDEV JADHAV
|
1815004011WL054209
|
UMESH DYNEDEV JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107443
|
|
Mr. UMESH GYANDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
SOEGAON
|
MH-15-004-011-002/331
(TITVI)
|
1815004011NRG24211220230960326
|
22/12/2023
|
SHARAD GAJANAN JADHAV
|
1815004011WL054208
|
SHARAD GAJANAN JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107446
|
|
SHARAD GAJANAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SOEGAON
|
MH-15-004-011-002/331
(TITVI)
|
1815004011NRG24211220230960325
|
22/12/2023
|
SHARDABAI GAJANAN JADHAV
|
1815004011WL054208
|
SHARDABAI GAJANAN JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117183
|
|
SHARDABAI GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SOEGAON
|
MH-15-004-011-002/342
(TITVI)
|
1815004011NRG24211220230960328
|
22/12/2023
|
YASHODA GANESH MURDKAR
|
1815004011WL054208
|
YASHODA GANESH MURDKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117202
|
|
Mrs. YASHODA GANESH MURDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SOEGAON
|
MH-15-004-011-002/349
(TITVI)
|
1815004011NRG24211220230960329
|
22/12/2023
|
RANJANA SANTOSH KANDELKAR
|
1815004011WL054208
|
RANJANA SANTOSH KANDELKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107463
|
|
Mrs. Ranjanabai Santosh Kandelkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SOEGAON
|
MH-15-004-011-002/354
(TITVI)
|
1815004011NRG24211220230960330
|
22/12/2023
|
SHANKER NARAYAN GOLKHANDE
|
1815004011WL054208
|
SHANKER NARAYAN GOLKHANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117229
|
|
Mr. SHANKAR NARAYAN GOLKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SOEGAON
|
MH-15-004-011-002/468
(TITVI)
|
1815004011NRG24211220230960390
|
22/12/2023
|
VAJIR CHANDKHA TADVE
|
1815004011WL054211
|
VAJIR CHANDKHA TADVE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240117198
|
|
VAJIR CHANDKHA TADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230412
|
230412
|
|
|
|
|
|
|
|