|
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-15-004-027-001/318
(NIMKHEDA)
|
1815004027NRG24200320241732087
|
22/03/2024
|
YASHODABAI VITHHAL SHINDE
|
1815004027WL097075
|
YASHODABAI VITHHAL SHINDE
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482739
|
|
YASHODABAI VITTHAL S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241724989
|
22/03/2024
|
Mirabai Sanjay Garud
|
1815004WL096780
|
Mirabai Sanjay Garud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483321
|
|
Mr. Mirabai Sanjay Garud
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241724994
|
22/03/2024
|
Mirabai Sanjay Garud
|
1815004WL096780
|
Mirabai Sanjay Garud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483323
|
|
Mr. Mirabai Sanjay Garud
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241724999
|
22/03/2024
|
Mirabai Sanjay Garud
|
1815004WL096780
|
Mirabai Sanjay Garud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483322
|
|
Mr. Mirabai Sanjay Garud
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241724996
|
22/03/2024
|
Ravindra Sanjay Garud
|
1815004WL096780
|
Ravindra Sanjay Garud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483328
|
|
Ravindra Sanjay Garud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241725001
|
22/03/2024
|
Ravindra Sanjay Garud
|
1815004WL096780
|
Ravindra Sanjay Garud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483329
|
|
Ravindra Sanjay Garud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241724991
|
22/03/2024
|
Ravindra Sanjay Garud
|
1815004WL096780
|
Ravindra Sanjay Garud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483330
|
|
Ravindra Sanjay Garud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241724992
|
22/03/2024
|
Rupali Ravindra Garud
|
1815004WL096780
|
Rupali Ravindra Garud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483044
|
|
MISS RUPALI DHANRAJ MOHITE MINOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241725002
|
22/03/2024
|
Rupali Ravindra Garud
|
1815004WL096780
|
Rupali Ravindra Garud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482575
|
|
MISS RUPALI DHANRAJ MOHITE MINOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241724997
|
22/03/2024
|
Rupali Ravindra Garud
|
1815004WL096780
|
Rupali Ravindra Garud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483043
|
|
MISS RUPALI DHANRAJ MOHITE MINOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241724998
|
22/03/2024
|
SANJAY KASHINATH GARUD
|
1815004WL096780
|
SANJAY KASHINATH GARUD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483014
|
|
SANJAY KASHINATH GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241724988
|
22/03/2024
|
SANJAY KASHINATH GARUD
|
1815004WL096780
|
SANJAY KASHINATH GARUD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483015
|
|
SANJAY KASHINATH GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241724993
|
22/03/2024
|
SANJAY KASHINATH GARUD
|
1815004WL096780
|
SANJAY KASHINATH GARUD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483013
|
|
SANJAY KASHINATH GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241724995
|
22/03/2024
|
SANTOSH SANJAY GARUD
|
1815004WL096780
|
SANTOSH SANJAY GARUD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483006
|
|
Mr. SANTOSH SANJAY GARUD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241724990
|
22/03/2024
|
SANTOSH SANJAY GARUD
|
1815004WL096780
|
SANTOSH SANJAY GARUD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483008
|
|
Mr. SANTOSH SANJAY GARUD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24190320241725000
|
22/03/2024
|
SANTOSH SANJAY GARUD
|
1815004WL096780
|
SANTOSH SANJAY GARUD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483007
|
|
Mr. SANTOSH SANJAY GARUD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-020-001/246
(AMKHEDA)
|
1815004000NRG24210320241766222
|
22/03/2024
|
AKASH BHAGWAN DHAGE
|
1815004WL098492
|
AKASH BHAGWAN DHAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483220
|
|
Mr. AKASH BHAGAWAN DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-020-001/246
(AMKHEDA)
|
1815004000NRG24210320241766219
|
22/03/2024
|
AKASH BHAGWAN DHAGE
|
1815004WL098492
|
AKASH BHAGWAN DHAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483219
|
|
Mr. AKASH BHAGAWAN DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SOEGAON
|
MH-15-004-020-001/246
(AMKHEDA)
|
1815004000NRG24210320241766218
|
22/03/2024
|
BHAGWAN SUKDEO DHAGE
|
1815004WL098492
|
BHAGWAN SUKDEO DHAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483003
|
|
BHAGWAN SUKDEO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SOEGAON
|
MH-15-004-020-001/246
(AMKHEDA)
|
1815004000NRG24210320241766220
|
22/03/2024
|
HARSHAL BHAGAWAN DHAGE
|
1815004WL098492
|
HARSHAL BHAGAWAN DHAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483046
|
|
HARSHAL BHAGAWAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOEGAON
|
MH-15-004-020-001/265
(AMKHEDA)
|
1815004000NRG24210320241766223
|
22/03/2024
|
SANTOSH TRYAMBAK DHAGE
|
1815004WL098492
|
SANTOSH TRYAMBAK DHAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483000
|
|
SANTOSH TRYAMBAK DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SOEGAON
|
MH-15-004-020-001/265
(AMKHEDA)
|
1815004000NRG24210320241766226
|
22/03/2024
|
SANTOSH TRYAMBAK DHAGE
|
1815004WL098492
|
SANTOSH TRYAMBAK DHAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482999
|
|
SANTOSH TRYAMBAK DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SOEGAON
|
MH-15-004-020-001/265
(AMKHEDA)
|
1815004000NRG24210320241766227
|
22/03/2024
|
VANDNABAI SANTOSH DHAGE
|
1815004WL098492
|
VANDNABAI SANTOSH DHAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483005
|
|
Mrs. VANDNABAI SANTOSH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-020-001/265
(AMKHEDA)
|
1815004000NRG24210320241766224
|
22/03/2024
|
VANDNABAI SANTOSH DHAGE
|
1815004WL098492
|
VANDNABAI SANTOSH DHAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483004
|
|
Mrs. VANDNABAI SANTOSH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-021-001/287
(PALASKHEDA)
|
1815004021NRG24140320241653088
|
22/03/2024
|
Shobhabai Subhash Rajput
|
1815004021WL092943
|
Shobhabai Subhash Rajput
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483338
|
|
Mrs. Shobhabai Subhash Rajput
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SOEGAON
|
MH-15-004-021-001/287
(PALASKHEDA)
|
1815004021NRG24140320241653087
|
22/03/2024
|
SUBHASH NARAYAN KAWAD
|
1815004021WL092943
|
SUBHASH NARAYAN KAWAD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483298
|
|
Mr. SUBHASHING NARAYANSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-021-001/294
(PALASKHEDA)
|
1815004021NRG24150320241668559
|
22/03/2024
|
MANGALABAI PUNDLIK SONNE
|
1815004021WL093716
|
MANGALABAI PUNDLIK SONNE
|
00051
|
MAHB0000208
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296482650
|
|
Mrs. MANGLABAI PUNDALIK SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOEGAON
|
MH-15-004-021-001/294
(PALASKHEDA)
|
1815004021NRG24130320241632900
|
22/03/2024
|
MANGALABAI PUNDLIK SONNE
|
1815004021WL091940
|
MANGALABAI PUNDLIK SONNE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482649
|
|
Mrs. MANGLABAI PUNDALIK SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-021-001/294
(PALASKHEDA)
|
1815004021NRG24130320241632899
|
22/03/2024
|
PUNDLIK SHANKAR SONNE
|
1815004021WL091940
|
PUNDLIK SHANKAR SONNE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482646
|
|
PUNDLIK SHANKAR SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SOEGAON
|
MH-15-004-021-001/294
(PALASKHEDA)
|
1815004021NRG24150320241668558
|
22/03/2024
|
PUNDLIK SHANKAR SONNE
|
1815004021WL093716
|
PUNDLIK SHANKAR SONNE
|
00051
|
MAHB0000208
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296482647
|
|
PUNDLIK SHANKAR SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SOEGAON
|
MH-15-004-021-001/33
(PALASKHEDA)
|
1815004021NRG24140320241653090
|
22/03/2024
|
MANGLA SAMADHAN KHAIRE
|
1815004021WL092943
|
MANGLA SAMADHAN KHAIRE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482995
|
|
Mrs. MANGALABAI SAMADHAN KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-021-001/33
(PALASKHEDA)
|
1815004021NRG24140320241653091
|
22/03/2024
|
sandip samadhan khaire
|
1815004021WL092943
|
sandip samadhan khaire
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482909
|
|
Mr. Sandip Samadhan Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-021-001/529
(PALASKHEDA)
|
1815004021NRG24180320241706054
|
22/03/2024
|
ASHA ATISH KAWAL
|
1815004021WL095679
|
ASHA ATISH KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483289
|
|
ASHA ATISH KAWAL
|
RATNAKAR BANK(607393)
|
|
34
|
SOEGAON
|
MH-15-004-021-001/529
(PALASKHEDA)
|
1815004000NRG24190320241723512
|
22/03/2024
|
ASHA ATISH KAWAL
|
1815004WL096689
|
ASHA ATISH KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483290
|
|
ASHA ATISH KAWAL
|
RATNAKAR BANK(607393)
|
|
35
|
SOEGAON
|
MH-15-004-021-001/529
(PALASKHEDA)
|
1815004000NRG24190320241723511
|
22/03/2024
|
ATISH BAJARANG KAWAL
|
1815004WL096689
|
ATISH BAJARANG KAWAL
|
00051
|
MAHB0000208
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296483154
|
|
AATISH BAJARANG KAWAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SOEGAON
|
MH-15-004-021-001/529
(PALASKHEDA)
|
1815004021NRG24180320241706053
|
22/03/2024
|
ATISH BAJARANG KAWAL
|
1815004021WL095679
|
ATISH BAJARANG KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483153
|
|
AATISH BAJARANG KAWAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SOEGAON
|
MH-15-004-021-001/530
(PALASKHEDA)
|
1815004000NRG24190320241723513
|
22/03/2024
|
SATISH BAJARANG KAWAL
|
1815004WL096689
|
SATISH BAJARANG KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483151
|
|
SATISH BAJARANG KAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SOEGAON
|
MH-15-004-021-001/530
(PALASKHEDA)
|
1815004021NRG24180320241706055
|
22/03/2024
|
SATISH BAJARANG KAWAL
|
1815004021WL095679
|
SATISH BAJARANG KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483152
|
|
SATISH BAJARANG KAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SOEGAON
|
MH-15-004-021-001/530
(PALASKHEDA)
|
1815004021NRG24180320241706056
|
22/03/2024
|
SAVITA SATISH KAWAL
|
1815004021WL095679
|
SAVITA SATISH KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483317
|
|
Mrs. SAVITA SATISH KAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SOEGAON
|
MH-15-004-021-001/530
(PALASKHEDA)
|
1815004000NRG24190320241723514
|
22/03/2024
|
SAVITA SATISH KAWAL
|
1815004WL096689
|
SAVITA SATISH KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483316
|
|
Mrs. SAVITA SATISH KAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SOEGAON
|
MH-15-004-021-001/621
(PALASKHEDA)
|
1815004021NRG24180320241706057
|
22/03/2024
|
GOVARDHAN PRATAPSINGH REKNOD
|
1815004021WL095679
|
GOVARDHAN PRATAPSINGH REKNOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483265
|
|
Mr. GOVARDHAN PRATAPSING REKNOD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-021-001/621
(PALASKHEDA)
|
1815004021NRG24180320241706058
|
22/03/2024
|
Kundan Govardhansing Reknod
|
1815004021WL095679
|
Kundan Govardhansing Reknod
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483285
|
|
Mr. Kundan Govardhansing Rekanod
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOEGAON
|
MH-15-004-022-001/250
(KANKRALA)
|
1815004022NRG24160320241680407
|
22/03/2024
|
SHIVDAS LALCHAND RAJPUT
|
1815004022WL094233
|
SHIVDAS LALCHAND RAJPUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482628
|
|
SHIVDAS LALCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SOEGAON
|
MH-15-004-024-004/239
(NIMBAYATI-RAMPURA)
|
1815004024NRG24160320241682386
|
22/03/2024
|
AMOL KAILAS RATHOD
|
1815004024WL094340
|
AMOL KAILAS RATHOD
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482694
|
|
AMOL KAILAS RATHOD
|
THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
|
|
45
|
SOEGAON
|
MH-15-004-025-001/377
(BAHULKHEDA)
|
1815004000NRG24140320241647903
|
22/03/2024
|
PRIYA LAXMIKANT PAWAR
|
1815004WL092723
|
PRIYA LAXMIKANT PAWAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483334
|
|
Miss. Priya Laxmikant Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SOEGAON
|
MH-15-004-025-001/377
(BAHULKHEDA)
|
1815004025NRG24210320241760698
|
22/03/2024
|
PRIYA LAXMIKANT PAWAR
|
1815004025WL098314
|
PRIYA LAXMIKANT PAWAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483335
|
|
Miss. Priya Laxmikant Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-025-001/453
(BAHULKHEDA)
|
1815004000NRG24190320241717274
|
22/03/2024
|
PREMDAS MOTIRAM CHAVHAN
|
1815004WL096323
|
PREMDAS MOTIRAM CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483175
|
|
PREMDAS MOTIRAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
48
|
SOEGAON
|
MH-15-004-030-001/1052
(BANOTI)
|
1815004030NRG24180320241703363
|
22/03/2024
|
SADANA YOGESH KHAIRNAR
|
1815004030WL095510
|
SADANA YOGESH KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482912
|
|
SADANA YOGESH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SOEGAON
|
MH-15-004-030-001/1052
(BANOTI)
|
1815004030NRG24180320241703362
|
22/03/2024
|
YOGESH BHAGAWAT KHAIRNAR
|
1815004030WL095510
|
YOGESH BHAGAWAT KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482913
|
|
Mr. YOGESH BHAGVAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-030-001/399
(BANOTI)
|
1815004030NRG24180320241703388
|
22/03/2024
|
Manoj Govinda Patil
|
1815004030WL095512
|
Manoj Govinda Patil
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483097
|
|
MANOHAR GOVINDRAV SONAWANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
51
|
SOEGAON
|
MH-15-004-030-001/685
(BANOTI)
|
1815004030NRG24180320241703323
|
22/03/2024
|
SAMADHAN BHAGAWAT PATIL
|
1815004030WL095507
|
SAMADHAN BHAGAWAT PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483098
|
|
Mr. SAMADHAN BHAGWAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOEGAON
|
MH-15-004-032-001/173
(TIDKA)
|
1815004032NRG24140320241649548
|
22/03/2024
|
PUNDALIK SANDU KADAM
|
1815004032WL092780
|
PUNDALIK SANDU KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482617
|
|
PUNDALIK SANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SOEGAON
|
MH-15-004-032-001/173
(TIDKA)
|
1815004032NRG24140320241649549
|
22/03/2024
|
SARALA PUNDLIK KADAM
|
1815004032WL092780
|
SARALA PUNDLIK KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483287
|
|
Mrs. SARLABAI PUNDLIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SOEGAON
|
MH-15-004-032-001/199
(TIDKA)
|
1815004032NRG24140320241649562
|
22/03/2024
|
BHAGAWAN NANA MORE
|
1815004032WL092781
|
BHAGAWAN NANA MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482907
|
|
Mr. BHAGWAN NANA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SOEGAON
|
MH-15-004-032-001/199
(TIDKA)
|
1815004032NRG24140320241649558
|
22/03/2024
|
NANA SANDU MORE
|
1815004032WL092781
|
NANA SANDU MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483108
|
|
NANA SANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SOEGAON
|
MH-15-004-032-001/199
(TIDKA)
|
1815004032NRG24140320241649559
|
22/03/2024
|
SHIVAJI SANDU MORE
|
1815004032WL092781
|
SHIVAJI SANDU MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483109
|
|
SHIVAJI SANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SOEGAON
|
MH-15-004-032-001/199
(TIDKA)
|
1815004032NRG24140320241649560
|
22/03/2024
|
SUDAM NANA MORE
|
1815004032WL092781
|
SUDAM NANA MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483318
|
|
SUDAM NANA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOEGAON
|
MH-15-004-032-001/199
(TIDKA)
|
1815004032NRG24140320241649561
|
22/03/2024
|
USHABAI SUDAM MORE
|
1815004032WL092781
|
USHABAI SUDAM MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483319
|
|
USHABAI SUDAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOEGAON
|
MH-15-004-032-001/214
(TIDKA)
|
1815004032NRG24140320241649534
|
22/03/2024
|
Shabanabi Fakira Shaikh
|
1815004032WL092779
|
Shabanabi Fakira Shaikh
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483237
|
|
Mrs. Shabanabi Fakira Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SOEGAON
|
MH-15-004-032-001/214
(TIDKA)
|
1815004032NRG24140320241649536
|
22/03/2024
|
Shabanabi Fakira Shaikh
|
1815004032WL092779
|
Shabanabi Fakira Shaikh
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483238
|
|
Mrs. Shabanabi Fakira Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SOEGAON
|
MH-15-004-032-001/214
(TIDKA)
|
1815004032NRG24140320241649535
|
22/03/2024
|
sk FAKIRA SK GANI
|
1815004032WL092779
|
sk FAKIRA SK GANI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482629
|
|
Mr. FAKIRA SHAIKH GANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SOEGAON
|
MH-15-004-032-001/214
(TIDKA)
|
1815004032NRG24140320241649533
|
22/03/2024
|
sk FAKIRA SK GANI
|
1815004032WL092779
|
sk FAKIRA SK GANI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482630
|
|
Mr. FAKIRA SHAIKH GANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SOEGAON
|
MH-15-004-032-001/23
(TIDKA)
|
1815004032NRG24160320241680171
|
22/03/2024
|
ALKABAI UTTAM MORE
|
1815004032WL094213
|
ALKABAI UTTAM MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483180
|
|
ALKABAI UTTAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SOEGAON
|
MH-15-004-032-001/23
(TIDKA)
|
1815004032NRG24160320241680172
|
22/03/2024
|
KASHINATH UTTAM MORE
|
1815004032WL094213
|
KASHINATH UTTAM MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483178
|
|
Mr. KASHINATH UTTAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SOEGAON
|
MH-15-004-032-001/23
(TIDKA)
|
1815004032NRG24160320241680173
|
22/03/2024
|
MANISHA KASHINATH MORE
|
1815004032WL094213
|
MANISHA KASHINATH MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483331
|
|
Mr. Manisha Kashinath More
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SOEGAON
|
MH-15-004-032-001/23
(TIDKA)
|
1815004032NRG24160320241680170
|
22/03/2024
|
UTTAM RAMDAS MORE
|
1815004032WL094213
|
UTTAM RAMDAS MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483179
|
|
UTTAM RAMDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SOEGAON
|
MH-15-004-032-001/243
(TIDKA)
|
1815004032NRG24200320241734130
|
22/03/2024
|
DAULAT BHIKAN CHAVAN
|
1815004032WL097157
|
DAULAT BHIKAN CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482674
|
|
DAULAT BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SOEGAON
|
MH-15-004-032-001/243
(TIDKA)
|
1815004032NRG24200320241734132
|
22/03/2024
|
DNYANESHWAR DAULAT CHAVAN
|
1815004032WL097157
|
DNYANESHWAR DAULAT CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483184
|
|
Mr. DNYANESHWAR DAULAT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SOEGAON
|
MH-15-004-032-001/243
(TIDKA)
|
1815004032NRG24200320241734131
|
22/03/2024
|
MATHURABAI DAULAT CHAVAN
|
1815004032WL097157
|
MATHURABAI DAULAT CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483268
|
|
Mr. Mathurabai Daulat Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SOEGAON
|
MH-15-004-032-001/243
(TIDKA)
|
1815004032NRG24200320241734133
|
22/03/2024
|
NITIN DAULAT CHAVAN
|
1815004032WL097157
|
NITIN DAULAT CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483185
|
|
Mr. NITIN DAULAT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SOEGAON
|
MH-15-004-032-001/246
(TIDKA)
|
1815004032NRG24140320241649545
|
22/03/2024
|
Hina Shaikh Sajid
|
1815004032WL092779
|
Hina Shaikh Sajid
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483230
|
|
Mrs. Hina Shaikh Sajid
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SOEGAON
|
MH-15-004-032-001/246
(TIDKA)
|
1815004032NRG24140320241649541
|
22/03/2024
|
Hina Shaikh Sajid
|
1815004032WL092779
|
Hina Shaikh Sajid
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483229
|
|
Mrs. Hina Shaikh Sajid
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SOEGAON
|
MH-15-004-032-001/246
(TIDKA)
|
1815004032NRG24140320241649537
|
22/03/2024
|
NUR SK MASTAN
|
1815004032WL092779
|
NUR SK MASTAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483173
|
|
NURSHARIF MASTAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SOEGAON
|
MH-15-004-032-001/246
(TIDKA)
|
1815004032NRG24140320241649538
|
22/03/2024
|
SAJID SK MASTAN
|
1815004032WL092779
|
SAJID SK MASTAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483234
|
|
Mr. Sajid Mastan SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SOEGAON
|
MH-15-004-032-001/246
(TIDKA)
|
1815004032NRG24140320241649542
|
22/03/2024
|
SAJID SK MASTAN
|
1815004032WL092779
|
SAJID SK MASTAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483233
|
|
Mr. Sajid Mastan SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SOEGAON
|
MH-15-004-032-001/246
(TIDKA)
|
1815004032NRG24140320241649543
|
22/03/2024
|
WAJID SHAIKH MASTAN
|
1815004032WL092779
|
WAJID SHAIKH MASTAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483236
|
|
Mr. Wajit Shaikh Mastan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SOEGAON
|
MH-15-004-032-001/246
(TIDKA)
|
1815004032NRG24140320241649539
|
22/03/2024
|
WAJID SHAIKH MASTAN
|
1815004032WL092779
|
WAJID SHAIKH MASTAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483235
|
|
Mr. Wajit Shaikh Mastan
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SOEGAON
|
MH-15-004-032-001/246
(TIDKA)
|
1815004032NRG24140320241649540
|
22/03/2024
|
YASMIN VAJIT SHAEKH
|
1815004032WL092779
|
YASMIN VAJIT SHAEKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482599
|
|
Mr. Yasmin Vajit Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SOEGAON
|
MH-15-004-032-001/246
(TIDKA)
|
1815004032NRG24140320241649544
|
22/03/2024
|
YASMIN VAJIT SHAEKH
|
1815004032WL092779
|
YASMIN VAJIT SHAEKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482598
|
|
Mr. Yasmin Vajit Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SOEGAON
|
MH-15-004-032-001/260
(TIDKA)
|
1815004032NRG24140320241649638
|
22/03/2024
|
ANITABAI NAMDEV CHAUDHARI
|
1815004032WL092786
|
ANITABAI NAMDEV CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483190
|
|
Mrs. ANITABAI NAMDEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SOEGAON
|
MH-15-004-032-001/260
(TIDKA)
|
1815004032NRG24140320241649639
|
22/03/2024
|
DIPALI PRADIP MANGRULE
|
1815004032WL092786
|
DIPALI PRADIP MANGRULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483188
|
|
Mrs. DIPALI PRDIP MANGRULE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SOEGAON
|
MH-15-004-032-001/260
(TIDKA)
|
1815004032NRG24140320241649635
|
22/03/2024
|
NAMDEV BHIKA CHAUDHARI
|
1815004032WL092786
|
NAMDEV BHIKA CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482645
|
|
NAMDEV BHIKA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SOEGAON
|
MH-15-004-032-001/260
(TIDKA)
|
1815004032NRG24140320241649636
|
22/03/2024
|
PRADIP SHIVAJI CHAUDHARI
|
1815004032WL092786
|
PRADIP SHIVAJI CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483042
|
|
Mr. PRADIEEP SHIVAJI MANGARULE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SOEGAON
|
MH-15-004-032-001/260
(TIDKA)
|
1815004032NRG24140320241649637
|
22/03/2024
|
Sakhubai Shivaji Chaudhari
|
1815004032WL092786
|
Sakhubai Shivaji Chaudhari
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483189
|
|
Mrs. SAKHUBAI SHIVAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SOEGAON
|
MH-15-004-032-001/271
(TIDKA)
|
1815004032NRG24140320241649621
|
22/03/2024
|
BHILAJI RAMA GAIKWAD
|
1815004032WL092783
|
BHILAJI RAMA GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482626
|
|
BHILAJI RAMA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SOEGAON
|
MH-15-004-032-001/271
(TIDKA)
|
1815004032NRG24140320241649622
|
22/03/2024
|
MANDABAI BHILAJI GAIKWAD
|
1815004032WL092783
|
MANDABAI BHILAJI GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483286
|
|
Mrs. MANDABAI BHILAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SOEGAON
|
MH-15-004-032-001/283
(TIDKA)
|
1815004032NRG24140320241649624
|
22/03/2024
|
HARI DEVDAS PATIL
|
1815004032WL092783
|
HARI DEVDAS PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482631
|
|
Mr. HARI DEVIDAS PATIL MUGAT
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SOEGAON
|
MH-15-004-032-001/283
(TIDKA)
|
1815004032NRG24140320241649625
|
22/03/2024
|
MANGALABAI HARI PATIL
|
1815004032WL092783
|
MANGALABAI HARI PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483226
|
|
Mrs. MANGALA HARI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SOEGAON
|
MH-15-004-032-001/283
(TIDKA)
|
1815004032NRG24140320241649626
|
22/03/2024
|
RUPESH HARI PATIL
|
1815004032WL092783
|
RUPESH HARI PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483225
|
|
Master RUPESH HARI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SOEGAON
|
MH-15-004-032-001/657
(TIDKA)
|
1815004032NRG24140320241649553
|
22/03/2024
|
AAKASH TUKARAM KAMBHAT
|
1815004032WL092780
|
AAKASH TUKARAM KAMBHAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483267
|
|
Mr. Akash Tukaram Khambat
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SOEGAON
|
MH-15-004-032-001/657
(TIDKA)
|
1815004032NRG24140320241649552
|
22/03/2024
|
RAHUL TUKARAM KAMBHAT
|
1815004032WL092780
|
RAHUL TUKARAM KAMBHAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483240
|
|
Mr. Rahul Tukaram Khambat
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SOEGAON
|
MH-15-004-032-001/657
(TIDKA)
|
1815004032NRG24140320241649550
|
22/03/2024
|
TUKARAM KISAN KHAMBAT
|
1815004032WL092780
|
TUKARAM KISAN KHAMBAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483091
|
|
TUKARAM KISAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SOEGAON
|
MH-15-004-032-001/749
(TIDKA)
|
1815004032NRG24140320241649554
|
22/03/2024
|
JAYRAM VITTHAL SHELKE
|
1815004032WL092780
|
JAYRAM VITTHAL SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483239
|
|
Mr. JAIRAM VITTHAL SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SOEGAON
|
MH-15-004-032-001/749
(TIDKA)
|
1815004032NRG24140320241649555
|
22/03/2024
|
NARBADABAI JAYRAM SHELKE
|
1815004032WL092780
|
NARBADABAI JAYRAM SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483062
|
|
Mrs. Narmadabai Jayram Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SOEGAON
|
MH-15-004-032-001/757
(TIDKA)
|
1815004032NRG24140320241649632
|
22/03/2024
|
GOKUL BABANRAV JADHAV
|
1815004032WL092785
|
GOKUL BABANRAV JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483011
|
|
GOKUL BABANRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SOEGAON
|
MH-15-004-032-001/757
(TIDKA)
|
1815004032NRG24140320241649633
|
22/03/2024
|
JYOTI GOKUL JADHAV
|
1815004032WL092785
|
JYOTI GOKUL JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482571
|
|
Mrs. JYOTI GOKUL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SOEGAON
|
MH-15-004-032-001/83
(TIDKA)
|
1815004032NRG24160320241680175
|
22/03/2024
|
KAILAS SANDU JADAV
|
1815004032WL094213
|
KAILAS SANDU JADAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483001
|
|
KAILAS SANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SOEGAON
|
MH-15-004-032-001/83
(TIDKA)
|
1815004032NRG24160320241680176
|
22/03/2024
|
MANGLABAI KAILAS JADAV
|
1815004032WL094213
|
MANGLABAI KAILAS JADAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483012
|
|
Mrs. MAGALABAI KAILASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SOEGAON
|
MH-15-004-032-001/83
(TIDKA)
|
1815004032NRG24160320241680174
|
22/03/2024
|
POPAT SANDU JADAV
|
1815004032WL094213
|
POPAT SANDU JADAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483002
|
|
Mr. Popat Sandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SOEGAON
|
MH-15-004-032-001/83
(TIDKA)
|
1815004032NRG24160320241680177
|
22/03/2024
|
VANDANA POPAT JADAV
|
1815004032WL094213
|
VANDANA POPAT JADAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483041
|
|
Mrs. VANDANABAI POPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SOEGAON
|
MH-15-004-033-001/129
(BORMAL TANDA)
|
1815004033NRG24220320241789554
|
22/03/2024
|
NITIN KARBHARI DANGODE
|
1815004033WL099484
|
NITIN KARBHARI DANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483310
|
|
Mr. NITIN KARBHARI DANGODE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SOEGAON
|
MH-15-004-033-001/129
(BORMAL TANDA)
|
1815004033NRG24220320241789544
|
22/03/2024
|
RAMESHVER KARBHARI DANGARDE
|
1815004033WL099483
|
RAMESHVER KARBHARI DANGARDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483106
|
|
Mr. RAMESHWAR KARBHARI DANGODE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SOEGAON
|
MH-15-004-033-001/129
(BORMAL TANDA)
|
1815004033NRG24220320241789545
|
22/03/2024
|
RANJANABAI RAMESHWAR DANGODE
|
1815004033WL099483
|
RANJANABAI RAMESHWAR DANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483337
|
|
Mrs. RANJANABAI RAMESHWAR DANGORE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SOEGAON
|
MH-15-004-033-001/161
(BORMAL TANDA)
|
1815004033NRG24220320241789555
|
22/03/2024
|
LAXMAN GANGARAM DANGARDE
|
1815004033WL099484
|
LAXMAN GANGARAM DANGARDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482942
|
|
Mr. LAXMAN GANGARAM DANGODE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SOEGAON
|
MH-15-004-033-001/161
(BORMAL TANDA)
|
1815004033NRG24220320241789556
|
22/03/2024
|
SAVITABAI LAXMAN DANGODE
|
1815004033WL099484
|
SAVITABAI LAXMAN DANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482941
|
|
Mrs. SAVITABAI LAXMAN DANGODE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SOEGAON
|
MH-15-004-033-001/174
(BORMAL TANDA)
|
1815004033NRG24220320241789557
|
22/03/2024
|
ARUN RAMDAS CHAWAHAN
|
1815004033WL099484
|
ARUN RAMDAS CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483223
|
|
Mr. ARUN RAMDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SOEGAON
|
MH-15-004-033-001/183
(BORMAL TANDA)
|
1815004033NRG24220320241789563
|
22/03/2024
|
INDALSING GANPAT RATHOD
|
1815004033WL099486
|
INDALSING GANPAT RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483113
|
|
INDALSING GANPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SOEGAON
|
MH-15-004-033-001/215
(BORMAL TANDA)
|
1815004033NRG24220320241789532
|
22/03/2024
|
RAMESHWAR HARI GHONDKAR
|
1815004033WL099481
|
RAMESHWAR HARI GHONDKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483273
|
|
Mr. RAMESHWAR HARI DHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SOEGAON
|
MH-15-004-033-001/215
(BORMAL TANDA)
|
1815004033NRG24220320241789531
|
22/03/2024
|
SHIVAJI HARI DHONDAKAR
|
1815004033WL099481
|
SHIVAJI HARI DHONDAKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483224
|
|
Mr. SHIVAJI HARI DHONDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SOEGAON
|
MH-15-004-033-001/222
(BORMAL TANDA)
|
1815004033NRG24220320241789543
|
22/03/2024
|
ATMARAM DALLO CHAVAN
|
1815004033WL099482
|
ATMARAM DALLO CHAVAN
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296483291
|
|
ATMARAM DALLO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SOEGAON
|
MH-15-004-033-001/52
(BORMAL TANDA)
|
1815004033NRG24220320241789513
|
22/03/2024
|
AMOL JAGAN MHASKE
|
1815004033WL099479
|
AMOL JAGAN MHASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483221
|
|
Master AMOL JAGANNATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SOEGAON
|
MH-15-004-033-001/52
(BORMAL TANDA)
|
1815004033NRG24220320241789515
|
22/03/2024
|
ANJALI VINOD MHASKE
|
1815004033WL099479
|
ANJALI VINOD MHASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483343
|
|
MISS ANJALI YOGESH MANAKAPE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOEGAON
|
MH-15-004-033-001/52
(BORMAL TANDA)
|
1815004033NRG24220320241789511
|
22/03/2024
|
JAGAN BAJERAO MASKE
|
1815004033WL099479
|
JAGAN BAJERAO MASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483251
|
|
JAGNNATH BAJIRAO MHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SOEGAON
|
MH-15-004-033-001/52
(BORMAL TANDA)
|
1815004033NRG24220320241789512
|
22/03/2024
|
KANTABAI JAGAN MASKE
|
1815004033WL099479
|
KANTABAI JAGAN MASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483250
|
|
Mrs. KANTABAI JAGANNATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SOEGAON
|
MH-15-004-033-001/52
(BORMAL TANDA)
|
1815004033NRG24220320241789514
|
22/03/2024
|
VINOD JAGANATH MHASKE
|
1815004033WL099479
|
VINOD JAGANATH MHASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483320
|
|
Mr. VINOD JAGNNATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SOEGAON
|
MH-15-004-033-001/61
(BORMAL TANDA)
|
1815004033NRG24220320241789537
|
22/03/2024
|
GOKUL PANDIT KATKAR
|
1815004033WL099481
|
GOKUL PANDIT KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483269
|
|
GOKUL PANDIT KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SOEGAON
|
MH-15-004-033-001/61
(BORMAL TANDA)
|
1815004033NRG24220320241789536
|
22/03/2024
|
Rukhmabai Panditrao Katkar
|
1815004033WL099481
|
Rukhmabai Panditrao Katkar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483342
|
|
Miss. Rukhmabai Panditrao Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SOEGAON
|
MH-15-004-033-001/65
(BORMAL TANDA)
|
1815004033NRG24220320241789546
|
22/03/2024
|
KAILAS RAMRAO KATKER
|
1815004033WL099483
|
KAILAS RAMRAO KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483183
|
|
Mr. KAILAS RAMRAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SOEGAON
|
MH-15-004-033-001/65
(BORMAL TANDA)
|
1815004033NRG24220320241789547
|
22/03/2024
|
RANJANA KAILAS KATKER
|
1815004033WL099483
|
RANJANA KAILAS KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482996
|
|
Mrs. RANJANA KAILAS KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SOEGAON
|
MH-15-004-033-001/67
(BORMAL TANDA)
|
1815004033NRG24220320241789539
|
22/03/2024
|
PRABHAKAR BABURAO JETHE
|
1815004033WL099481
|
PRABHAKAR BABURAO JETHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483107
|
|
Mr. PRABHAKAR BABURAO JETHE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SOEGAON
|
MH-15-004-033-001/67
(BORMAL TANDA)
|
1815004033NRG24220320241789540
|
22/03/2024
|
SANGEETABAI PRABHAKER JETHE
|
1815004033WL099481
|
SANGEETABAI PRABHAKER JETHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483288
|
|
Mrs. SANGITABAI PRABHAKAR JETHE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SOEGAON
|
MH-15-004-033-001/88
(BORMAL TANDA)
|
1815004033NRG24220320241789549
|
22/03/2024
|
RANJANABAI SANJAY DHEPLE
|
1815004033WL099483
|
RANJANABAI SANJAY DHEPLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482908
|
|
Mr. Ranjanabai Sanjay Dhepale
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SOEGAON
|
MH-15-004-033-001/88
(BORMAL TANDA)
|
1815004033NRG24220320241789548
|
22/03/2024
|
SANJAY JHINGAJI DHEPLE
|
1815004033WL099483
|
SANJAY JHINGAJI DHEPLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482627
|
|
Mr. SANJAY JIGAJI DHEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SOEGAON
|
MH-15-004-033-001/95
(BORMAL TANDA)
|
1815004033NRG24220320241789550
|
22/03/2024
|
BABO RAMRAO KATKER
|
1815004033WL099483
|
BABO RAMRAO KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483182
|
|
Mr. BALU RAMRAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SOEGAON
|
MH-15-004-033-001/95
(BORMAL TANDA)
|
1815004033NRG24220320241789553
|
22/03/2024
|
PANKAJ BALU KATKAR
|
1815004033WL099483
|
PANKAJ BALU KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483272
|
|
PANKAJ BALU KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SOEGAON
|
MH-15-004-033-001/95
(BORMAL TANDA)
|
1815004033NRG24220320241789551
|
22/03/2024
|
SHUBHA BABO KATKER
|
1815004033WL099483
|
SHUBHA BABO KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483271
|
|
Mrs. SHOBHABAI BALU KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SOEGAON
|
MH-15-004-033-001/95
(BORMAL TANDA)
|
1815004033NRG24220320241789552
|
22/03/2024
|
VISHAL BALU KATKAR
|
1815004033WL099483
|
VISHAL BALU KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483274
|
|
Master VISHAL BALU KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SOEGAON
|
MH-15-004-036-001/145
(WADI)
|
1815004036NRG24170320241687736
|
22/03/2024
|
GABA RAMDAS BORSE
|
1815004036WL094640
|
GABA RAMDAS BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483198
|
|
GABA RAMDAS BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SOEGAON
|
MH-15-004-036-001/145
(WADI)
|
1815004036NRG24170320241687737
|
22/03/2024
|
KAMALBAI GABA BORSE
|
1815004036WL094640
|
KAMALBAI GABA BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483199
|
|
KAMALBAI GABA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SOEGAON
|
MH-15-004-036-001/145
(WADI)
|
1815004036NRG24170320241687738
|
22/03/2024
|
RAOSAHEB GABA BORSE
|
1815004036WL094640
|
RAOSAHEB GABA BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483200
|
|
RAOSAHEB GABA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SOEGAON
|
MH-15-004-036-001/435
(WADI)
|
1815004036NRG24170320241687751
|
22/03/2024
|
JAGAN ABA SHINDE
|
1815004036WL094641
|
JAGAN ABA SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483171
|
|
JAGAN ABA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SOEGAON
|
MH-15-004-036-001/496
(WADI)
|
1815004036NRG24170320241687685
|
22/03/2024
|
CHANDABAI RAVINDRA BORASE
|
1815004036WL094636
|
CHANDABAI RAVINDRA BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482961
|
|
Mrs. MANDABAI RAVINDRA BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SOEGAON
|
MH-15-004-036-001/496
(WADI)
|
1815004036NRG24170320241687684
|
22/03/2024
|
RAVINDRA BALAWANT BORASE
|
1815004036WL094636
|
RAVINDRA BALAWANT BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482962
|
|
RAVINDRA BALAWANT BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SOEGAON
|
MH-15-004-037-001/108
(TITUR)
|
1815004037NRG24200320241744754
|
22/03/2024
|
VAISHANVI SHEKAR CHOAPDE
|
1815004037WL097597
|
VAISHANVI SHEKAR CHOAPDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482732
|
|
VAISHNAVI VINOD PATI
|
BANK OF BARODA(606985)
|
|
135
|
SOEGAON
|
MH-15-004-037-002/123
(TITUR)
|
1815004037NRG24200320241745300
|
22/03/2024
|
Akash Narayan Sonne
|
1815004037WL097635
|
Akash Narayan Sonne
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483048
|
|
Mr. Akash Narayan Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SOEGAON
|
MH-15-004-037-002/123
(TITUR)
|
1815004037NRG24200320241745299
|
22/03/2024
|
SARALABAI NARAYAN SONNE
|
1815004037WL097635
|
SARALABAI NARAYAN SONNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483045
|
|
SARALABAI NARAYAN SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SOEGAON
|
MH-15-004-037-002/140
(TITUR)
|
1815004037NRG24200320241743877
|
22/03/2024
|
SHAKUNTALABAI SUBHASH PAWAR
|
1815004037WL097565
|
SHAKUNTALABAI SUBHASH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482910
|
|
SHAKUNTALABAI SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SOEGAON
|
MH-15-004-037-002/140
(TITUR)
|
1815004037NRG24200320241743878
|
22/03/2024
|
NANDKISHOR SUBHAS PAWAR
|
1815004037WL097565
|
NANDKISHOR SUBHAS PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482915
|
|
NANDKISHOR SUBHAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SOEGAON
|
MH-15-004-037-002/140
(TITUR)
|
1815004037NRG24200320241743879
|
22/03/2024
|
Pallavi Nandkishor Pawar
|
1815004037WL097565
|
Pallavi Nandkishor Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482812
|
|
Mrs. Pallavi Nandkishor Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SOEGAON
|
MH-15-004-037-002/145
(TITUR)
|
1815004037NRG24200320241744293
|
22/03/2024
|
LAKSHMAN NAMDEV PATIL
|
1815004037WL097585
|
LAKSHMAN NAMDEV PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483063
|
|
LAKSHMAN NAMDEV PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SOEGAON
|
MH-15-004-037-002/145
(TITUR)
|
1815004037NRG24200320241744294
|
22/03/2024
|
LAKSHMAN NAMDEV PATIL
|
1815004037WL097585
|
LAKSHMAN NAMDEV PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483064
|
|
LAKSHMAN NAMDEV PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SOEGAON
|
MH-15-004-037-002/145
(TITUR)
|
1815004037NRG24200320241744741
|
22/03/2024
|
LAKSHMAN NAMDEV PATIL
|
1815004037WL097595
|
LAKSHMAN NAMDEV PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483065
|
|
LAKSHMAN NAMDEV PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SOEGAON
|
MH-15-004-037-002/161
(TITUR)
|
1815004037NRG24200320241744302
|
22/03/2024
|
SUNITA RAJENDRA RONDALE
|
1815004037WL097585
|
SUNITA RAJENDRA RONDALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483092
|
|
Mrs. Sunita Rajendra Rondale
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SOEGAON
|
MH-15-004-037-002/166
(TITUR)
|
1815004037NRG24200320241745301
|
22/03/2024
|
Ashvini Amol Pawar
|
1815004037WL097635
|
Ashvini Amol Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483047
|
|
ASHVINI SAHEBRAV PAT
|
BANK OF BARODA(606985)
|
|
145
|
SOEGAON
|
MH-15-004-037-002/235
(TITUR)
|
1815004037NRG24200320241744751
|
22/03/2024
|
ASHANIA YUVRAJ PAWAR
|
1815004037WL097596
|
ASHANIA YUVRAJ PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482896
|
|
AASHABAI YUVRAJ PAWAR
|
HDFC BANK LTD(607152)
|
|
146
|
SOEGAON
|
MH-15-004-037-002/235
(TITUR)
|
1815004037NRG24200320241744750
|
22/03/2024
|
YUVRAJ SHANKAR PAWAR
|
1815004037WL097596
|
YUVRAJ SHANKAR PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482897
|
|
YUVRAJ SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SOEGAON
|
MH-15-004-040-001/2
(KINHI)
|
1815004000NRG24140320241649887
|
22/03/2024
|
CHANDRAKANT POPAT SAPKAL
|
1815004WL092806
|
CHANDRAKANT POPAT SAPKAL
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483216
|
|
Mr. CHANDRAKANT POPATRAO SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SOEGAON
|
MH-15-004-040-001/2
(KINHI)
|
1815004000NRG24140320241649884
|
22/03/2024
|
POPAT SHIVAJI SAPAKAL
|
1815004WL092806
|
POPAT SHIVAJI SAPAKAL
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483201
|
|
Mr. POPAT SHIVAJI SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SOEGAON
|
MH-15-004-040-001/2
(KINHI)
|
1815004000NRG24140320241649885
|
22/03/2024
|
SARALABAI POPAT SAPAKAL
|
1815004WL092806
|
SARALABAI POPAT SAPAKAL
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482659
|
|
Mrs. SARALABAI POPAT SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SOEGAON
|
MH-15-004-040-001/2
(KINHI)
|
1815004000NRG24140320241649886
|
22/03/2024
|
SURAJ POPAT SAPKAL
|
1815004WL092806
|
SURAJ POPAT SAPKAL
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483202
|
|
Master SURAJ POPAT SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SOEGAON
|
MH-15-004-040-001/215
(KINHI)
|
1815004000NRG24140320241649765
|
22/03/2024
|
SINDHUBAI KAILAS TAYDE
|
1815004WL092796
|
SINDHUBAI KAILAS TAYDE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483218
|
|
SINDHUBAI KAILAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SOEGAON
|
MH-15-004-040-001/215
(KINHI)
|
1815004000NRG24140320241649767
|
22/03/2024
|
VANDANA KAILAS TAYDE
|
1815004WL092796
|
VANDANA KAILAS TAYDE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483217
|
|
Mrs. VANDANA DIPAK TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SOEGAON
|
MH-15-004-040-001/272
(KINHI)
|
1815004000NRG24140320241649749
|
22/03/2024
|
SHIVAJI SONAJI PHALKE
|
1815004WL092795
|
SHIVAJI SONAJI PHALKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483266
|
|
Mr. SHIVAJI SONAJI FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SOEGAON
|
MH-15-004-042-001/1049
(HANUMANTKHEDA)
|
1815004042NRG24190320241725453
|
22/03/2024
|
ARJUN ISHWAR RATHOD
|
1815004042WL096812
|
ARJUN ISHWAR RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482780
|
|
Mr. Rathod Arjun Ishwar
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SOEGAON
|
MH-15-004-042-001/139
(HANUMANTKHEDA)
|
1815004042NRG24190320241725459
|
22/03/2024
|
BHUMIKA PRAKASH RATHOD
|
1815004042WL096812
|
BHUMIKA PRAKASH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482572
|
|
Mrs. Bhumika Prakash Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SOEGAON
|
MH-15-004-042-001/139
(HANUMANTKHEDA)
|
1815004042NRG24190320241725457
|
22/03/2024
|
DILIP SHIVDAS
|
1815004042WL096812
|
DILIP SHIVDAS
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483187
|
|
DILIP SHIVDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SOEGAON
|
MH-15-004-043-001/183
(NANDGAON)
|
1815004043NRG24140320241646823
|
22/03/2024
|
MEKIBAI YUVRAJ PAWAR
|
1815004043WL092684
|
MEKIBAI YUVRAJ PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483357
|
|
Mrs. MEKHIBAI YUVRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SOEGAON
|
MH-15-004-043-001/183
(NANDGAON)
|
1815004043NRG24140320241646824
|
22/03/2024
|
VIJAY UKHA PAWAR
|
1815004043WL092684
|
VIJAY UKHA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483176
|
|
Mr. VIJAY UKHA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SOEGAON
|
MH-15-004-043-001/183
(NANDGAON)
|
1815004043NRG24140320241646822
|
22/03/2024
|
YUVRAJ UKHA PAWAR
|
1815004043WL092684
|
YUVRAJ UKHA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482782
|
|
YUVRAJ UKHA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SOEGAON
|
MH-15-004-043-001/689
(NANDGAON)
|
1815004043NRG24140320241646792
|
22/03/2024
|
DILIP SHENPADU PADME
|
1815004043WL092681
|
DILIP SHENPADU PADME
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482802
|
|
DILIP SHENPADU PADME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SOEGAON
|
MH-15-004-043-001/689
(NANDGAON)
|
1815004043NRG24140320241646794
|
22/03/2024
|
DILIP SHENPADU PADME
|
1815004043WL092681
|
DILIP SHENPADU PADME
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482801
|
|
DILIP SHENPADU PADME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SOEGAON
|
MH-15-004-043-001/689
(NANDGAON)
|
1815004043NRG24140320241646793
|
22/03/2024
|
SANGITABAI DILIP PADAME
|
1815004043WL092681
|
SANGITABAI DILIP PADAME
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482800
|
|
Mrs. Sangitabai Dilip Padame
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SOEGAON
|
MH-15-004-043-001/689
(NANDGAON)
|
1815004043NRG24140320241646791
|
22/03/2024
|
SANGITABAI DILIP PADAME
|
1815004043WL092681
|
SANGITABAI DILIP PADAME
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482799
|
|
Mrs. Sangitabai Dilip Padame
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SOEGAON
|
MH-15-004-043-001/798
(NANDGAON)
|
1815004043NRG24140320241646769
|
22/03/2024
|
DNYANESHWAR MALKHAN PAWAR
|
1815004043WL092679
|
DNYANESHWAR MALKHAN PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482911
|
|
Mr. Dnyaneshwar Malkan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SOEGAON
|
MH-15-004-043-001/798
(NANDGAON)
|
1815004043NRG24140320241646768
|
22/03/2024
|
MALKHAN HARJI PAWAR
|
1815004043WL092679
|
MALKHAN HARJI PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483144
|
|
MALKHAN HARJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SOEGAON
|
MH-15-004-043-002/461
(NANDGAON)
|
1815004043NRG24140320241646801
|
22/03/2024
|
arjun jagaram rathod
|
1815004043WL092681
|
arjun jagaram rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482797
|
|
Mr. ARJUN JAGRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SOEGAON
|
MH-15-004-043-002/461
(NANDGAON)
|
1815004043NRG24140320241646803
|
22/03/2024
|
arjun jagaram rathod
|
1815004043WL092681
|
arjun jagaram rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482798
|
|
Mr. ARJUN JAGRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SOEGAON
|
MH-15-004-043-002/461
(NANDGAON)
|
1815004043NRG24140320241646804
|
22/03/2024
|
sunitabai arjun rathod
|
1815004043WL092681
|
sunitabai arjun rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482993
|
|
sunitabai arjun rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SOEGAON
|
MH-15-004-043-002/461
(NANDGAON)
|
1815004043NRG24140320241646802
|
22/03/2024
|
sunitabai arjun rathod
|
1815004043WL092681
|
sunitabai arjun rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482994
|
|
sunitabai arjun rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SOEGAON
|
MH-15-004-043-002/743
(NANDGAON)
|
1815004043NRG24140320241646811
|
22/03/2024
|
JHAVRU CHATRU PAWAR
|
1815004043WL092681
|
JHAVRU CHATRU PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482949
|
|
Mr. JHAVARU CHATRU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SOEGAON
|
MH-15-004-043-002/743
(NANDGAON)
|
1815004043NRG24140320241646812
|
22/03/2024
|
PARVATIBAI JHAVRU PAWAR
|
1815004043WL092681
|
PARVATIBAI JHAVRU PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482789
|
|
Mrs. PARVATABAI JHAVARU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SOEGAON
|
MH-15-004-043-002/743
(NANDGAON)
|
1815004043NRG24140320241646810
|
22/03/2024
|
PARVATIBAI JHAVRU PAWAR
|
1815004043WL092681
|
PARVATIBAI JHAVRU PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482790
|
|
Mrs. PARVATABAI JHAVARU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SOEGAON
|
MH-15-004-045-001/180
(WADGAON TIGJI)
|
1815004000NRG24190320241721759
|
22/03/2024
|
AVINASH GOPICHAND SOMVANSHI
|
1815004WL096572
|
AVINASH GOPICHAND SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482568
|
|
AVINASH GOPICHAND SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SOEGAON
|
MH-15-004-045-001/180
(WADGAON TIGJI)
|
1815004000NRG24190320241721762
|
22/03/2024
|
AVINASH GOPICHAND SOMVANSHI
|
1815004WL096572
|
AVINASH GOPICHAND SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482906
|
|
AVINASH GOPICHAND SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SOEGAON
|
MH-15-004-045-001/180
(WADGAON TIGJI)
|
1815004000NRG24190320241721763
|
22/03/2024
|
MANISHA AVINASH SOMVANSHI
|
1815004WL096572
|
MANISHA AVINASH SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483340
|
|
MANISHA AVINASH SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SOEGAON
|
MH-15-004-045-001/180
(WADGAON TIGJI)
|
1815004000NRG24190320241721760
|
22/03/2024
|
MANISHA AVINASH SOMVANSHI
|
1815004WL096572
|
MANISHA AVINASH SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482567
|
|
MANISHA AVINASH SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SOEGAON
|
MH-15-004-045-001/180
(WADGAON TIGJI)
|
1815004000NRG24190320241722505
|
22/03/2024
|
MANISHA AVINASH SOMVANSHI
|
1815004WL096627
|
MANISHA AVINASH SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483339
|
|
MANISHA AVINASH SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SOEGAON
|
MH-15-004-045-001/180
(WADGAON TIGJI)
|
1815004000NRG24190320241721761
|
22/03/2024
|
NIRMALABAI GOPICHAND SOMVANSHI
|
1815004WL096572
|
NIRMALABAI GOPICHAND SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482846
|
|
NIRMALABAI GOPICHAND SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004000NRG24190320241721767
|
22/03/2024
|
GANESH POPAT BANKAR
|
1815004WL096572
|
GANESH POPAT BANKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482804
|
|
GANESH POPAT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004000NRG24190320241721772
|
22/03/2024
|
GANESH POPAT BANKAR
|
1815004WL096572
|
GANESH POPAT BANKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482805
|
|
GANESH POPAT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004000NRG24190320241722507
|
22/03/2024
|
GANESH POPAT BANKAR
|
1815004WL096627
|
GANESH POPAT BANKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482766
|
|
GANESH POPAT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004045NRG24010320241503124
|
22/03/2024
|
GANESH POPAT BANKAR
|
1815004045WL085025
|
GANESH POPAT BANKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482806
|
|
GANESH POPAT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004045NRG24010320241503121
|
22/03/2024
|
POPAT SHRAVAN BANKAR
|
1815004045WL085025
|
POPAT SHRAVAN BANKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482592
|
|
POPAT SHRAVAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004000NRG24190320241721769
|
22/03/2024
|
POPAT SHRAVAN BANKAR
|
1815004WL096572
|
POPAT SHRAVAN BANKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482594
|
|
POPAT SHRAVAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004000NRG24190320241721764
|
22/03/2024
|
POPAT SHRAVAN BANKAR
|
1815004WL096572
|
POPAT SHRAVAN BANKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482593
|
|
POPAT SHRAVAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004000NRG24190320241721765
|
22/03/2024
|
YOGESH POPAT BANKAR
|
1815004WL096572
|
YOGESH POPAT BANKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482595
|
|
Mr. YOGESH POPAT BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004000NRG24190320241721770
|
22/03/2024
|
YOGESH POPAT BANKAR
|
1815004WL096572
|
YOGESH POPAT BANKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482596
|
|
Mr. YOGESH POPAT BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004045NRG24010320241503122
|
22/03/2024
|
YOGESH POPAT BANKAR
|
1815004045WL085025
|
YOGESH POPAT BANKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482597
|
|
Mr. YOGESH POPAT BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SOEGAON
|
MH-15-004-045-001/239
(WADGAON TIGJI)
|
1815004000NRG24190320241720938
|
22/03/2024
|
PUNDLIK BHARAT SHELKE
|
1815004WL096530
|
PUNDLIK BHARAT SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483270
|
|
PUNDLIK BHARAT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24190320241723618
|
22/03/2024
|
Manisha Tukaram Shekre
|
1815004WL096697
|
Manisha Tukaram Shekre
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483336
|
|
Mrs. MANISHA TUKARAM SHEKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24190320241723619
|
22/03/2024
|
Pallavi Atmaram Shekhare
|
1815004WL096697
|
Pallavi Atmaram Shekhare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482605
|
|
Miss. Pallvi Vishvnath Bhangre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24190320241723617
|
22/03/2024
|
Tukaram Tulshiram Shekare
|
1815004WL096697
|
Tukaram Tulshiram Shekare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483333
|
|
Mrs. MANISHA TUKARAM SHEKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SOEGAON
|
MH-15-004-045-001/78
(WADGAON TIGJI)
|
1815004045NRG24220320241789250
|
22/03/2024
|
BENDKULE WALMIK DINKAR
|
1815004045WL099455
|
BENDKULE WALMIK DINKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483232
|
|
Mr. WALMIK DINKAR BENDUKULE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SOEGAON
|
MH-15-004-046-001/102
(MOHLAI)
|
1815004046NRG24140320241646023
|
22/03/2024
|
SUVARNA SUNIL PARDESHI
|
1815004046WL092629
|
SUVARNA SUNIL PARDESHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482573
|
|
Mrs. SUVARNA SUNIL DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SOEGAON
|
MH-15-004-046-001/1258
(MOHLAI)
|
1815004046NRG24140320241646040
|
22/03/2024
|
Nilesh Nana Chaudhary
|
1815004046WL092631
|
Nilesh Nana Chaudhary
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482842
|
|
Mr. Nilesh Nana Chaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SOEGAON
|
MH-15-004-046-001/141
(MOHLAI)
|
1815004046NRG24140320241646043
|
22/03/2024
|
Dinesh Kiransing Rajput
|
1815004046WL092631
|
Dinesh Kiransing Rajput
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482613
|
|
Mr. Dinesh Kiransing Rajput
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SOEGAON
|
MH-15-004-046-001/141
(MOHLAI)
|
1815004046NRG24140320241646044
|
22/03/2024
|
Swapnil Kiransing Patil
|
1815004046WL092631
|
Swapnil Kiransing Patil
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482612
|
|
Mr. Swapnil Kiranshig Patil
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SOEGAON
|
MH-15-004-046-001/155
(MOHLAI)
|
1815004046NRG24140320241646027
|
22/03/2024
|
SAVITA SHALIKARAM PAWAR
|
1815004046WL092629
|
SAVITA SHALIKARAM PAWAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482570
|
|
Mrs. SAVITA SHALIKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SOEGAON
|
MH-15-004-046-001/52
(MOHLAI)
|
1815004046NRG24140320241646096
|
22/03/2024
|
DIPAK DEVIDAS SHELAR
|
1815004046WL092637
|
DIPAK DEVIDAS SHELAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482841
|
|
Mr. Dipak Devidas Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SOEGAON
|
MH-15-004-046-001/52
(MOHLAI)
|
1815004046NRG24140320241646047
|
22/03/2024
|
Sunita Bharatsingh Shelar
|
1815004046WL092631
|
Sunita Bharatsingh Shelar
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482843
|
|
SUNITA BHARATSINGH SHELAR
|
CANARA BANK(508532)
|
|
201
|
SOEGAON
|
MH-15-004-046-001/57
(MOHLAI)
|
1815004046NRG24140320241646103
|
22/03/2024
|
Prasad Dhramsing Rajput
|
1815004046WL092638
|
Prasad Dhramsing Rajput
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482706
|
|
PRASAD DHRAMSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SOEGAON
|
MH-15-004-047-001/153
(SHINDOL)
|
1815004047NRG24190320241722853
|
22/03/2024
|
BHUSHAN BHASKAR SONWANE
|
1815004047WL096653
|
BHUSHAN BHASKAR SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482695
|
|
Mr. BHUSHAN BHASKAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SOEGAON
|
MH-15-004-047-001/193
(SHINDOL)
|
1815004047NRG24140220241342813
|
22/03/2024
|
DINESH SHANTARAM SHINDE
|
1815004047WL075638
|
DINESH SHANTARAM SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482807
|
|
DINESH SHANTARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SOEGAON
|
MH-15-004-047-001/193
(SHINDOL)
|
1815004047NRG24140220241342814
|
22/03/2024
|
DIPALI SWAPNIL SHINDE
|
1815004047WL075638
|
DIPALI SWAPNIL SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482808
|
|
Mrs. DIPALI SWAPNIL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24140320241659501
|
22/03/2024
|
ANITA DIPAK TATDE
|
1815004047WL093203
|
ANITA DIPAK TATDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483191
|
|
Anita Dipak Tatle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24170220241376833
|
22/03/2024
|
ANITA DIPAK TATDE
|
1815004047WL077498
|
ANITA DIPAK TATDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483192
|
|
Anita Dipak Tatle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24260220241460395
|
22/03/2024
|
ANITA DIPAK TATDE
|
1815004047WL082312
|
ANITA DIPAK TATDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483194
|
|
Anita Dipak Tatle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24190320241722374
|
22/03/2024
|
ANITA DIPAK TATDE
|
1815004047WL096615
|
ANITA DIPAK TATDE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483193
|
|
Anita Dipak Tatle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24190320241722375
|
22/03/2024
|
PRASHANT DIPAK TATLE
|
1815004047WL096615
|
PRASHANT DIPAK TATLE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483282
|
|
Master PRASHANT DIPAK TATLE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24260220241460396
|
22/03/2024
|
PRASHANT DIPAK TATLE
|
1815004047WL082312
|
PRASHANT DIPAK TATLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483283
|
|
Master PRASHANT DIPAK TATLE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24170220241376834
|
22/03/2024
|
PRASHANT DIPAK TATLE
|
1815004047WL077498
|
PRASHANT DIPAK TATLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483281
|
|
Master PRASHANT DIPAK TATLE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24140320241659502
|
22/03/2024
|
PRASHANT DIPAK TATLE
|
1815004047WL093203
|
PRASHANT DIPAK TATLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483280
|
|
Master PRASHANT DIPAK TATLE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24190320241722384
|
22/03/2024
|
KIRAN RAMESH TATLE
|
1815004047WL096615
|
KIRAN RAMESH TATLE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482704
|
|
Mr. KIRAN RAMESH TATALE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SOEGAON
|
MH-15-004-047-001/96
(SHINDOL)
|
1815004047NRG24190320241722387
|
22/03/2024
|
Ratnabai Vinod Bhadane
|
1815004047WL096615
|
Ratnabai Vinod Bhadane
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482703
|
|
Ratnabai Vinod Bhadane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SOEGAON
|
MH-15-004-047-001/96
(SHINDOL)
|
1815004047NRG24140320241660569
|
22/03/2024
|
Ratnabai Vinod Bhadane
|
1815004047WL093268
|
Ratnabai Vinod Bhadane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482701
|
|
Ratnabai Vinod Bhadane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SOEGAON
|
MH-15-004-047-001/96
(SHINDOL)
|
1815004047NRG24140320241660584
|
22/03/2024
|
Ratnabai Vinod Bhadane
|
1815004047WL093268
|
Ratnabai Vinod Bhadane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482702
|
|
Ratnabai Vinod Bhadane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SOEGAON
|
MH-15-004-047-001/96
(SHINDOL)
|
1815004047NRG24140320241660583
|
22/03/2024
|
VINOD DEVRAM BHADANE
|
1815004047WL093268
|
VINOD DEVRAM BHADANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482900
|
|
VINOD DEVRAM BHADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SOEGAON
|
MH-15-004-047-001/96
(SHINDOL)
|
1815004047NRG24140320241660568
|
22/03/2024
|
VINOD DEVRAM BHADANE
|
1815004047WL093268
|
VINOD DEVRAM BHADANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482899
|
|
VINOD DEVRAM BHADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SOEGAON
|
MH-15-004-047-001/96
(SHINDOL)
|
1815004047NRG24190320241722386
|
22/03/2024
|
VINOD DEVRAM BHADANE
|
1815004047WL096615
|
VINOD DEVRAM BHADANE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482901
|
|
VINOD DEVRAM BHADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276822
|
276822
|
|
|
|
|
|
|
|
|
220
|
SOEGAON
|
MH-15-004-031-001/106
(POHRI BK)
|
1815004031NRG24140320241644064
|
22/03/2024
|
GAJANAN TALARAM RAKDE
|
1815004031WL092512
|
GAJANAN TALARAM RAKDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483354
|
|
MR GAJANAN TATYARAO RAKADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SOEGAON
|
MH-15-004-031-001/106
(POHRI BK)
|
1815004031NRG24140320241644062
|
22/03/2024
|
TALARAM SAMPAT RAKDE
|
1815004031WL092512
|
TALARAM SAMPAT RAKDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482853
|
|
TALARAM SAMPAT RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SOEGAON
|
MH-15-004-034-001/106
(WAKDI)
|
1815004000NRG24140320241659950
|
22/03/2024
|
RAHUL SHANTARAM NIKAM
|
1815004WL093232
|
RAHUL SHANTARAM NIKAM
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296482864
|
|
RAHUL SHANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SOEGAON
|
MH-15-004-034-001/106
(WAKDI)
|
1815004000NRG24140320241659954
|
22/03/2024
|
RAHUL SHANTARAM NIKAM
|
1815004WL093232
|
RAHUL SHANTARAM NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482863
|
|
RAHUL SHANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SOEGAON
|
MH-15-004-034-001/106
(WAKDI)
|
1815004000NRG24140320241659953
|
22/03/2024
|
SHANTARAM PANDITH NIKAM
|
1815004WL093232
|
SHANTARAM PANDITH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482862
|
|
SHANTARAM PANDITH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SOEGAON
|
MH-15-004-034-001/106
(WAKDI)
|
1815004000NRG24140320241659949
|
22/03/2024
|
SHANTARAM PANDITH NIKAM
|
1815004WL093232
|
SHANTARAM PANDITH NIKAM
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296482861
|
|
SHANTARAM PANDITH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24140320241659957
|
22/03/2024
|
PATHAN RIYAZ JABIR
|
1815004WL093232
|
PATHAN RIYAZ JABIR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482680
|
|
Mr. Pathan Riyaj Jabir
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24140320241659960
|
22/03/2024
|
PATHAN RIYAZ JABIR
|
1815004WL093232
|
PATHAN RIYAZ JABIR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482814
|
|
Mr. Pathan Riyaj Jabir
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24140320241659963
|
22/03/2024
|
PATHAN RIYAZ JABIR
|
1815004WL093232
|
PATHAN RIYAZ JABIR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296482815
|
|
Mr. Pathan Riyaj Jabir
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24140320241659966
|
22/03/2024
|
PATHAN RIYAZ JABIR
|
1815004WL093232
|
PATHAN RIYAZ JABIR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482813
|
|
Mr. Pathan Riyaj Jabir
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24140320241659962
|
22/03/2024
|
SHAHINABI JABIRKHA PATHAN
|
1815004WL093232
|
SHAHINABI JABIRKHA PATHAN
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296483326
|
|
Mrs. SHAHINABI JABIRKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24140320241659965
|
22/03/2024
|
SHAHINABI JABIRKHA PATHAN
|
1815004WL093232
|
SHAHINABI JABIRKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483325
|
|
Mrs. SHAHINABI JABIRKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24140320241659956
|
22/03/2024
|
SHAHINABI JABIRKHA PATHAN
|
1815004WL093232
|
SHAHINABI JABIRKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483324
|
|
Mrs. SHAHINABI JABIRKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24140320241659959
|
22/03/2024
|
SHAHINABI JABIRKHA PATHAN
|
1815004WL093232
|
SHAHINABI JABIRKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483327
|
|
Mrs. SHAHINABI JABIRKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24140320241659961
|
22/03/2024
|
ZABIR KHAN MIYYA KHAN
|
1815004WL093232
|
ZABIR KHAN MIYYA KHAN
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296482709
|
|
ZABIR KHAN MIYYA KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24140320241659964
|
22/03/2024
|
ZABIR KHAN MIYYA KHAN
|
1815004WL093232
|
ZABIR KHAN MIYYA KHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482710
|
|
ZABIR KHAN MIYYA KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24140320241659958
|
22/03/2024
|
ZABIR KHAN MIYYA KHAN
|
1815004WL093232
|
ZABIR KHAN MIYYA KHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482708
|
|
ZABIR KHAN MIYYA KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24140320241659955
|
22/03/2024
|
ZABIR KHAN MIYYA KHAN
|
1815004WL093232
|
ZABIR KHAN MIYYA KHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482707
|
|
ZABIR KHAN MIYYA KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SOEGAON
|
MH-15-004-034-001/281
(WAKDI)
|
1815004000NRG24140320241659970
|
22/03/2024
|
ASHVINI NARAYAN MAGAR
|
1815004WL093232
|
ASHVINI NARAYAN MAGAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296482697
|
|
Mrs. Ashwini Narayan Magr
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SOEGAON
|
MH-15-004-034-001/281
(WAKDI)
|
1815004000NRG24140320241659974
|
22/03/2024
|
ASHVINI NARAYAN MAGAR
|
1815004WL093232
|
ASHVINI NARAYAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482698
|
|
Mrs. Ashwini Narayan Magr
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SOEGAON
|
MH-15-004-034-001/281
(WAKDI)
|
1815004000NRG24140320241659973
|
22/03/2024
|
NARAYAN PANDURANG MAGAR
|
1815004WL093232
|
NARAYAN PANDURANG MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482699
|
|
Mr. NARAYAN PANDURANG MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SOEGAON
|
MH-15-004-034-001/281
(WAKDI)
|
1815004000NRG24140320241659969
|
22/03/2024
|
NARAYAN PANDURANG MAGAR
|
1815004WL093232
|
NARAYAN PANDURANG MAGAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296482700
|
|
Mr. NARAYAN PANDURANG MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SOEGAON
|
MH-15-004-037-001/106
(TITUR)
|
1815004037NRG24200320241745204
|
22/03/2024
|
CHANDRABHAGA PITAMBAR MANE
|
1815004037WL097625
|
CHANDRABHAGA PITAMBAR MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483159
|
|
CHANDRABHAGA PITAMBAR MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SOEGAON
|
MH-15-004-037-001/106
(TITUR)
|
1815004037NRG24200320241743923
|
22/03/2024
|
CHANDRABHAGA PITAMBAR MANE
|
1815004037WL097571
|
CHANDRABHAGA PITAMBAR MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483160
|
|
CHANDRABHAGA PITAMBAR MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SOEGAON
|
MH-15-004-037-001/106
(TITUR)
|
1815004037NRG24200320241743925
|
22/03/2024
|
DIPALI DYANSHWAR MANE
|
1815004037WL097571
|
DIPALI DYANSHWAR MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482852
|
|
Mrs. DIPALI DNYANESHWAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SOEGAON
|
MH-15-004-037-001/106
(TITUR)
|
1815004037NRG24200320241743924
|
22/03/2024
|
DYANSHWAR PITAMBAR MANE
|
1815004037WL097571
|
DYANSHWAR PITAMBAR MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482944
|
|
DNYANESHWAR PITAMBAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SOEGAON
|
MH-15-004-037-001/106
(TITUR)
|
1815004037NRG24200320241745205
|
22/03/2024
|
DYANSHWAR PITAMBAR MANE
|
1815004037WL097625
|
DYANSHWAR PITAMBAR MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482946
|
|
DNYANESHWAR PITAMBAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SOEGAON
|
MH-15-004-037-001/106
(TITUR)
|
1815004037NRG24200320241745202
|
22/03/2024
|
DYANSHWAR PITAMBAR MANE
|
1815004037WL097625
|
DYANSHWAR PITAMBAR MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482945
|
|
DNYANESHWAR PITAMBAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SOEGAON
|
MH-15-004-037-001/106
(TITUR)
|
1815004037NRG24200320241745203
|
22/03/2024
|
SUNITA VINOD MANE
|
1815004037WL097625
|
SUNITA VINOD MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482947
|
|
Miss. Sunita Vinod Mane
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SOEGAON
|
MH-15-004-037-001/106
(TITUR)
|
1815004037NRG24200320241743926
|
22/03/2024
|
SUNITA VINOD MANE
|
1815004037WL097571
|
SUNITA VINOD MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482948
|
|
Miss. Sunita Vinod Mane
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SOEGAON
|
MH-15-004-037-001/108
(TITUR)
|
1815004037NRG24200320241744753
|
22/03/2024
|
BHAURAO CHOPDE
|
1815004037WL097597
|
BHAURAO CHOPDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482731
|
|
BHAURAO CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SOEGAON
|
MH-15-004-037-001/113
(TITUR)
|
1815004037NRG24200320241744770
|
22/03/2024
|
BHAGWAT TULSIRAM RAKHDE
|
1815004037WL097600
|
BHAGWAT TULSIRAM RAKHDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482895
|
|
BHAGWAT TULSIRAM RAKHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SOEGAON
|
MH-15-004-037-001/113
(TITUR)
|
1815004037NRG24200320241744771
|
22/03/2024
|
LILABAI BHAGWAT RAKHDE
|
1815004037WL097600
|
LILABAI BHAGWAT RAKHDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482764
|
|
LILABAI BHAGWAT RAKHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SOEGAON
|
MH-15-004-037-001/113
(TITUR)
|
1815004037NRG24200320241744772
|
22/03/2024
|
RAVINDRA BHAGWAT RAKHDE
|
1815004037WL097600
|
RAVINDRA BHAGWAT RAKHDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482765
|
|
RAVINDRA BHAGAWAT RAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SOEGAON
|
MH-15-004-037-001/297
(TITUR)
|
1815004037NRG24200320241745254
|
22/03/2024
|
Bharati Sangam Mane
|
1815004037WL097629
|
Bharati Sangam Mane
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482809
|
|
Miss. Bharati Sangam Mane
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SOEGAON
|
MH-15-004-037-001/297
(TITUR)
|
1815004037NRG24200320241744088
|
22/03/2024
|
Bharati Sangam Mane
|
1815004037WL097577
|
Bharati Sangam Mane
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482811
|
|
Miss. Bharati Sangam Mane
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SOEGAON
|
MH-15-004-037-001/297
(TITUR)
|
1815004037NRG24200320241744092
|
22/03/2024
|
Bharati Sangam Mane
|
1815004037WL097577
|
Bharati Sangam Mane
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482810
|
|
Miss. Bharati Sangam Mane
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SOEGAON
|
MH-15-004-037-001/297
(TITUR)
|
1815004037NRG24200320241744090
|
22/03/2024
|
SAGAR DIGAMBER MANE
|
1815004037WL097577
|
SAGAR DIGAMBER MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482729
|
|
Mr. Sagar Digambar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SOEGAON
|
MH-15-004-037-001/297
(TITUR)
|
1815004037NRG24200320241744085
|
22/03/2024
|
SAGAR DIGAMBER MANE
|
1815004037WL097577
|
SAGAR DIGAMBER MANE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482730
|
|
Mr. Sagar Digambar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SOEGAON
|
MH-15-004-037-001/297
(TITUR)
|
1815004037NRG24200320241744087
|
22/03/2024
|
SANGAM DIGAMBER MANE
|
1815004037WL097577
|
SANGAM DIGAMBER MANE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482726
|
|
Mrs. Sangam Digambar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SOEGAON
|
MH-15-004-037-001/297
(TITUR)
|
1815004037NRG24200320241744091
|
22/03/2024
|
SANGAM DIGAMBER MANE
|
1815004037WL097577
|
SANGAM DIGAMBER MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482727
|
|
Mrs. Sangam Digambar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SOEGAON
|
MH-15-004-037-001/297
(TITUR)
|
1815004037NRG24200320241745253
|
22/03/2024
|
SANGAM DIGAMBER MANE
|
1815004037WL097629
|
SANGAM DIGAMBER MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482728
|
|
Mrs. Sangam Digambar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SOEGAON
|
MH-15-004-037-001/316
(TITUR)
|
1815004037NRG24200320241745255
|
22/03/2024
|
MANJULABAI DNYANESHAR PAWAR
|
1815004037WL097629
|
MANJULABAI DNYANESHAR PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483181
|
|
MANJULABAI DNYANESHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SOEGAON
|
MH-15-004-037-001/39
(TITUR)
|
1815004037NRG24200320241744637
|
22/03/2024
|
BHUSHAN SUKHDEV MAHJAN
|
1815004037WL097593
|
BHUSHAN SUKHDEV MAHJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483275
|
|
Master BHUSHAN SUKDEV MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SOEGAON
|
MH-15-004-037-001/39
(TITUR)
|
1815004037NRG24200320241744639
|
22/03/2024
|
BHUSHAN SUKHDEV MAHJAN
|
1815004037WL097593
|
BHUSHAN SUKHDEV MAHJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483278
|
|
Master BHUSHAN SUKDEV MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SOEGAON
|
MH-15-004-037-001/39
(TITUR)
|
1815004037NRG24200320241744643
|
22/03/2024
|
BHUSHAN SUKHDEV MAHJAN
|
1815004037WL097593
|
BHUSHAN SUKHDEV MAHJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483279
|
|
Master BHUSHAN SUKDEV MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
SOEGAON
|
MH-15-004-037-001/39
(TITUR)
|
1815004037NRG24200320241744641
|
22/03/2024
|
BHUSHAN SUKHDEV MAHJAN
|
1815004037WL097593
|
BHUSHAN SUKHDEV MAHJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483277
|
|
Master BHUSHAN SUKDEV MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SOEGAON
|
MH-15-004-037-001/39
(TITUR)
|
1815004037NRG24200320241744635
|
22/03/2024
|
BHUSHAN SUKHDEV MAHJAN
|
1815004037WL097593
|
BHUSHAN SUKHDEV MAHJAN
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483276
|
|
Master BHUSHAN SUKDEV MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SOEGAON
|
MH-15-004-037-001/39
(TITUR)
|
1815004037NRG24200320241744636
|
22/03/2024
|
SUKHDEV NAMDEV MAHAJAN
|
1815004037WL097593
|
SUKHDEV NAMDEV MAHAJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482858
|
|
SUKHDEV NAMDEV MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SOEGAON
|
MH-15-004-037-001/39
(TITUR)
|
1815004037NRG24200320241744634
|
22/03/2024
|
SUKHDEV NAMDEV MAHAJAN
|
1815004037WL097593
|
SUKHDEV NAMDEV MAHAJAN
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482859
|
|
SUKHDEV NAMDEV MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SOEGAON
|
MH-15-004-037-001/39
(TITUR)
|
1815004037NRG24200320241744642
|
22/03/2024
|
SUKHDEV NAMDEV MAHAJAN
|
1815004037WL097593
|
SUKHDEV NAMDEV MAHAJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482857
|
|
SUKHDEV NAMDEV MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SOEGAON
|
MH-15-004-037-001/39
(TITUR)
|
1815004037NRG24200320241744640
|
22/03/2024
|
SUKHDEV NAMDEV MAHAJAN
|
1815004037WL097593
|
SUKHDEV NAMDEV MAHAJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482855
|
|
SUKHDEV NAMDEV MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SOEGAON
|
MH-15-004-037-001/39
(TITUR)
|
1815004037NRG24200320241744638
|
22/03/2024
|
SUKHDEV NAMDEV MAHAJAN
|
1815004037WL097593
|
SUKHDEV NAMDEV MAHAJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482856
|
|
SUKHDEV NAMDEV MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744644
|
22/03/2024
|
BABOLAL DALA SONAVENE
|
1815004037WL097593
|
BABOLAL DALA SONAVENE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482959
|
|
BABOLAL DALA SONAVENE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744647
|
22/03/2024
|
BABOLAL DALA SONAVENE
|
1815004037WL097593
|
BABOLAL DALA SONAVENE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482958
|
|
BABOLAL DALA SONAVENE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744650
|
22/03/2024
|
BABOLAL DALA SONAVENE
|
1815004037WL097593
|
BABOLAL DALA SONAVENE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482957
|
|
BABOLAL DALA SONAVENE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744653
|
22/03/2024
|
BABOLAL DALA SONAVENE
|
1815004037WL097593
|
BABOLAL DALA SONAVENE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482955
|
|
BABOLAL DALA SONAVENE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744656
|
22/03/2024
|
BABOLAL DALA SONAVENE
|
1815004037WL097593
|
BABOLAL DALA SONAVENE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482956
|
|
BABOLAL DALA SONAVENE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744657
|
22/03/2024
|
RADHABAI BABOLAL SONAVENE
|
1815004037WL097593
|
RADHABAI BABOLAL SONAVENE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482953
|
|
MS RADHABAI BABULAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
279
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744654
|
22/03/2024
|
RADHABAI BABOLAL SONAVENE
|
1815004037WL097593
|
RADHABAI BABOLAL SONAVENE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482954
|
|
MS RADHABAI BABULAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
280
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744651
|
22/03/2024
|
RADHABAI BABOLAL SONAVENE
|
1815004037WL097593
|
RADHABAI BABOLAL SONAVENE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482952
|
|
MS RADHABAI BABULAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744648
|
22/03/2024
|
RADHABAI BABOLAL SONAVENE
|
1815004037WL097593
|
RADHABAI BABOLAL SONAVENE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482951
|
|
MS RADHABAI BABULAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
282
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744645
|
22/03/2024
|
RADHABAI BABOLAL SONAVENE
|
1815004037WL097593
|
RADHABAI BABOLAL SONAVENE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482950
|
|
MS RADHABAI BABULAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
283
|
SOEGAON
|
MH-15-004-037-001/563
(TITUR)
|
1815004037NRG24200320241744289
|
22/03/2024
|
MANDABAI EKANATH SHEVADALE
|
1815004037WL097585
|
MANDABAI EKANATH SHEVADALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483093
|
|
MANDABAI EKANATH SHEVADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SOEGAON
|
MH-15-004-037-001/563
(TITUR)
|
1815004037NRG24200320241744290
|
22/03/2024
|
MANDABAI EKANATH SHEVADALE
|
1815004037WL097585
|
MANDABAI EKANATH SHEVADALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483094
|
|
MANDABAI EKANATH SHEVADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SOEGAON
|
MH-15-004-037-001/563
(TITUR)
|
1815004037NRG24200320241744291
|
22/03/2024
|
MANDABAI EKANATH SHEVADALE
|
1815004037WL097585
|
MANDABAI EKANATH SHEVADALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483095
|
|
MANDABAI EKANATH SHEVADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SOEGAON
|
MH-15-004-037-001/563
(TITUR)
|
1815004037NRG24200320241744292
|
22/03/2024
|
MANDABAI EKANATH SHEVADALE
|
1815004037WL097585
|
MANDABAI EKANATH SHEVADALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483096
|
|
MANDABAI EKANATH SHEVADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SOEGAON
|
MH-15-004-037-002/101
(TITUR)
|
1815004037NRG24200320241745311
|
22/03/2024
|
BEBABAI JAGANNATH DHULE
|
1815004037WL097637
|
BEBABAI JAGANNATH DHULE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482894
|
|
BEBABAI JAGANNATH DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SOEGAON
|
MH-15-004-037-002/101
(TITUR)
|
1815004037NRG24200320241745310
|
22/03/2024
|
JAGANNATH DASHARATH DHULE
|
1815004037WL097637
|
JAGANNATH DASHARATH DHULE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482893
|
|
JAGANNATH DASHARATH DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SOEGAON
|
MH-15-004-037-002/161
(TITUR)
|
1815004037NRG24200320241744297
|
22/03/2024
|
RAJENDRA VIKRAM RONDALE
|
1815004037WL097585
|
RAJENDRA VIKRAM RONDALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482711
|
|
RAJENDRA VIKRAM RONDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SOEGAON
|
MH-15-004-037-002/161
(TITUR)
|
1815004037NRG24200320241744299
|
22/03/2024
|
RAJENDRA VIKRAM RONDALE
|
1815004037WL097585
|
RAJENDRA VIKRAM RONDALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482712
|
|
RAJENDRA VIKRAM RONDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SOEGAON
|
MH-15-004-037-002/161
(TITUR)
|
1815004037NRG24200320241744301
|
22/03/2024
|
RAJENDRA VIKRAM RONDALE
|
1815004037WL097585
|
RAJENDRA VIKRAM RONDALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482713
|
|
RAJENDRA VIKRAM RONDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SOEGAON
|
MH-15-004-038-001/39
(NIMBHORA)
|
1815004038NRG24180320241700046
|
22/03/2024
|
Pratiksha Subhash Nikam
|
1815004038WL095286
|
Pratiksha Subhash Nikam
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483056
|
|
Miss. Pratiksha Subhash Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SOEGAON
|
MH-15-004-038-001/39
(NIMBHORA)
|
1815004038NRG24180320241700045
|
22/03/2024
|
RATNABAI SUBHASH NIKAM
|
1815004038WL095286
|
RATNABAI SUBHASH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483055
|
|
RATNABAI SUBHASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SOEGAON
|
MH-15-004-038-001/39
(NIMBHORA)
|
1815004038NRG24180320241700044
|
22/03/2024
|
SUBHASH PARBHAT PATIL
|
1815004038WL095286
|
SUBHASH PARBHAT PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483054
|
|
SUBHASH PARBHAT PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SOEGAON
|
MH-15-004-038-001/39
(NIMBHORA)
|
1815004038NRG24180320241700047
|
22/03/2024
|
Vaishnavi Subhash Nikam
|
1815004038WL095286
|
Vaishnavi Subhash Nikam
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483364
|
|
VAISHNAVI SUBHASH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SOEGAON
|
MH-15-004-038-001/693
(NIMBHORA)
|
1815004038NRG24180320241700019
|
22/03/2024
|
KAMALBAI SHRVAN SURYVANSHI
|
1815004038WL095282
|
KAMALBAI SHRVAN SURYVANSHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483360
|
|
KAMALABAI SHRVAN SURYANSHI
|
RATNAKAR BANK(607393)
|
|
297
|
SOEGAON
|
MH-15-004-038-001/693
(NIMBHORA)
|
1815004038NRG24180320241700020
|
22/03/2024
|
VALMIK SHRVAN SURYAVANSHI
|
1815004038WL095282
|
VALMIK SHRVAN SURYAVANSHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483361
|
|
Mr. valmik shrvan suryvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SOEGAON
|
MH-15-004-038-001/702
(NIMBHORA)
|
1815004038NRG24180320241700021
|
22/03/2024
|
RAGHUNATH ANANDA PATIL
|
1815004038WL095282
|
RAGHUNATH ANANDA PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483359
|
|
RAGHUNATH ANANDA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SOEGAON
|
MH-15-004-038-001/702
(NIMBHORA)
|
1815004038NRG24180320241700022
|
22/03/2024
|
SUNITA RAGHUNATH WAGH
|
1815004038WL095282
|
SUNITA RAGHUNATH WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483363
|
|
SUNITA RAGHUNATH WAGH
|
RATNAKAR BANK(607393)
|
|
300
|
SOEGAON
|
MH-15-004-039-001/272
(UPPALKHEDA)
|
1815004000NRG24220320241797502
|
22/03/2024
|
Samadhan Sitaram Pawar
|
1815004WL099799
|
Samadhan Sitaram Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482569
|
|
SAMADHAN SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SOEGAON
|
MH-15-004-042-001/1049
(HANUMANTKHEDA)
|
1815004042NRG24190320241725455
|
22/03/2024
|
Karan Ishwar Rathod
|
1815004042WL096812
|
Karan Ishwar Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482614
|
|
Mr. Karan Ishwar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
SOEGAON
|
MH-15-004-042-001/1049
(HANUMANTKHEDA)
|
1815004042NRG24190320241725454
|
22/03/2024
|
Sangitabai Eshwar Rathod
|
1815004042WL096812
|
Sangitabai Eshwar Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482788
|
|
Sangitabai Eshwar Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SOEGAON
|
MH-15-004-042-001/139
(HANUMANTKHEDA)
|
1815004042NRG24190320241725458
|
22/03/2024
|
PRAKASH SHIVDAS RATHOD
|
1815004042WL096812
|
PRAKASH SHIVDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482914
|
|
PRAKASH SHIVADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SOEGAON
|
MH-15-004-042-001/141
(HANUMANTKHEDA)
|
1815004042NRG24190320241725461
|
22/03/2024
|
Lachhabai Vijay Chavan
|
1815004042WL096812
|
Lachhabai Vijay Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482803
|
|
Mrs. Lachabai Vijay Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SOEGAON
|
MH-15-004-042-001/141
(HANUMANTKHEDA)
|
1815004042NRG24190320241725460
|
22/03/2024
|
VIJAY MADHUKAR CHAVAN
|
1815004042WL096812
|
VIJAY MADHUKAR CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483177
|
|
Mr. VIJAY MADHUKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SOEGAON
|
MH-15-004-042-001/276
(HANUMANTKHEDA)
|
1815004042NRG24190320241725465
|
22/03/2024
|
SUMANBAI SUBHASH NIKAM
|
1815004042WL096812
|
SUMANBAI SUBHASH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483284
|
|
Mrs. SUMANBAI SUBHASH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SOEGAON
|
MH-15-004-042-001/276
(HANUMANTKHEDA)
|
1815004042NRG24190320241725466
|
22/03/2024
|
Ujwala Nandu Nikam
|
1815004042WL096812
|
Ujwala Nandu Nikam
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482574
|
|
M/s. Ujwala Nandu Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SOEGAON
|
MH-15-004-044-002/181
(WANGAON)
|
1815004044NRG24150320241675083
|
22/03/2024
|
Archana Kailas Aware
|
1815004044WL093939
|
Archana Kailas Aware
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482611
|
|
ARCHANA NIVRUTTI KHO
|
BANK OF BARODA(606985)
|
|
309
|
SOEGAON
|
MH-15-004-044-002/181
(WANGAON)
|
1815004044NRG24150320241675080
|
22/03/2024
|
KAILASH UTTAM AVHARE
|
1815004044WL093939
|
KAILASH UTTAM AVHARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483174
|
|
Mr. KAILASH UTTAM AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
SOEGAON
|
MH-15-004-044-002/181
(WANGAON)
|
1815004044NRG24150320241675129
|
22/03/2024
|
PRAKASH UTTAM AHARE
|
1815004044WL093943
|
PRAKASH UTTAM AHARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482590
|
|
Mr. PRAKASH UTTAM AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SOEGAON
|
MH-15-004-044-002/181
(WANGAON)
|
1815004044NRG24150320241675081
|
22/03/2024
|
SOBHABAI UTTAM AVHARE
|
1815004044WL093939
|
SOBHABAI UTTAM AVHARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483352
|
|
SOBHABAI UTTAM AVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SOEGAON
|
MH-15-004-044-002/181
(WANGAON)
|
1815004044NRG24150320241675082
|
22/03/2024
|
Sunita Prakash Aware
|
1815004044WL093939
|
Sunita Prakash Aware
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483355
|
|
Mrs. SUNITA PRAKASH AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
SOEGAON
|
MH-15-004-044-002/30
(WANGAON)
|
1815004044NRG24150320241675140
|
22/03/2024
|
Samadhan Manik Bankar
|
1815004044WL093944
|
Samadhan Manik Bankar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483231
|
|
Samadhan Manik Bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
SOEGAON
|
MH-15-004-044-002/332
(WANGAON)
|
1815004044NRG24150320241675132
|
22/03/2024
|
POPAT ASHOK AAGHADE
|
1815004044WL093943
|
POPAT ASHOK AAGHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482943
|
|
Mr. POPAT ASHOK AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SOEGAON
|
MH-15-004-044-002/332
(WANGAON)
|
1815004044NRG24150320241675087
|
22/03/2024
|
ASHOK PANDIT AGHADE
|
1815004044WL093939
|
ASHOK PANDIT AGHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483227
|
|
ASHOK PANDIT AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SOEGAON
|
MH-15-004-044-002/332
(WANGAON)
|
1815004044NRG24150320241675088
|
22/03/2024
|
VILAS ASHOK AAGHADE
|
1815004044WL093939
|
VILAS ASHOK AAGHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483228
|
|
Mr. VILAS ASHOK AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SOEGAON
|
MH-15-004-044-002/72
(WANGAON)
|
1815004044NRG24150320241675093
|
22/03/2024
|
GANESH DEVIDAS GUNJAAL
|
1815004044WL093939
|
GANESH DEVIDAS GUNJAAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483186
|
|
GANESH DEVIDAS GUNJAAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SOEGAON
|
MH-15-004-044-002/72
(WANGAON)
|
1815004044NRG24150320241675091
|
22/03/2024
|
DEVIDAS MAHADO GUNJAAD
|
1815004044WL093939
|
DEVIDAS MAHADO GUNJAAD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483353
|
|
DEVIDAS MAHADO GUNJAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SOEGAON
|
MH-15-004-044-002/72
(WANGAON)
|
1815004044NRG24150320241675092
|
22/03/2024
|
Radhabai Devidas Gunjal
|
1815004044WL093939
|
Radhabai Devidas Gunjal
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483332
|
|
RADHABAI DEVIDAS GUNJAL
|
RATNAKAR BANK(607393)
|
|
320
|
SOEGAON
|
MH-15-004-044-002/72
(WANGAON)
|
1815004044NRG24150320241675094
|
22/03/2024
|
Surekha Ganesh Gunjal
|
1815004044WL093939
|
Surekha Ganesh Gunjal
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483222
|
|
Mrs. SUREKHA GANESH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SOEGAON
|
MH-15-004-046-001/195
(MOHLAI)
|
1815004046NRG24140320241646046
|
22/03/2024
|
Namdev Ananda Jadhav
|
1815004046WL092631
|
Namdev Ananda Jadhav
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483172
|
|
Mr. NAMDEV ANANDA RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166803
|
166803
|
|
|
|
|
|
|
|
|
322
|
SOEGAON
|
MH-15-004-046-001/124
(MOHLAI)
|
1815004046NRG24140320241646099
|
22/03/2024
|
ROSHAN BHAGWAN SURYAVANSHI
|
1815004046WL092638
|
ROSHAN BHAGWAN SURYAVANSHI
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482720
|
|
ROSHAN BHAGWAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
323
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24200320241732075
|
22/03/2024
|
VIKAS JAGAN SHINDE
|
1815004027WL097074
|
VIKAS JAGAN SHINDE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483293
|
|
Mr. VIKAS JAGANNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24150320241678945
|
22/03/2024
|
VIKAS JAGAN SHINDE
|
1815004027WL094146
|
VIKAS JAGAN SHINDE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483294
|
|
Mr. VIKAS JAGANNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24150320241678947
|
22/03/2024
|
VIKAS JAGAN SHINDE
|
1815004027WL094146
|
VIKAS JAGAN SHINDE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483295
|
|
Mr. VIKAS JAGANNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
326
|
SOEGAON
|
MH-15-004-023-001/272
(MALEGAON)
|
1815004023NRG24290220241487934
|
22/03/2024
|
MANGALDAS VIJAYSING PARDESHI
|
1815004023WL084123
|
MANGALDAS VIJAYSING PARDESHI
|
00089
|
CBIN0284898
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483350
|
|
MANGALDAS VIJAYSING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SOEGAON
|
MH-15-004-023-001/272
(MALEGAON)
|
1815004023NRG24290220241487938
|
22/03/2024
|
VIJAY BISAN PARDESHI
|
1815004023WL084123
|
VIJAY BISAN PARDESHI
|
00089
|
CBIN0284898
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483349
|
|
VIJAY BISAN PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
328
|
SOEGAON
|
MH-15-004-010-001/294
(SAWLADBARA)
|
1815004010NRG24160320241682698
|
22/03/2024
|
MADHUKAR BHIKA SHIPPALKAR
|
1815004010WL094345
|
MADHUKAR BHIKA SHIPPALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482904
|
|
MADHUKAR BHIKA SHIPPALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SOEGAON
|
MH-15-004-021-001/33
(PALASKHEDA)
|
1815004021NRG24140320241653089
|
22/03/2024
|
SAMADHAN KADUBA KHAIRE
|
1815004021WL092943
|
SAMADHAN KADUBA KHAIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482903
|
|
Mr. SAMADHAN KADUBA KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
SOEGAON
|
MH-15-004-027-001/149
(NIMKHEDA)
|
1815004027NRG24120320241623790
|
22/03/2024
|
SOFIYABI SHAIKH SUPDU
|
1815004027WL091425
|
SOFIYABI SHAIKH SUPDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483305
|
|
SOFIYABI SHAIKH SUPDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SOEGAON
|
MH-15-004-027-001/149
(NIMKHEDA)
|
1815004027NRG24200320241732375
|
22/03/2024
|
SOFIYABI SHAIKH SUPDU
|
1815004027WL097087
|
SOFIYABI SHAIKH SUPDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483304
|
|
SOFIYABI SHAIKH SUPDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SOEGAON
|
MH-15-004-027-001/149
(NIMKHEDA)
|
1815004027NRG24200320241732374
|
22/03/2024
|
SUPDU YASHIN SHAIKH
|
1815004027WL097087
|
SUPDU YASHIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482585
|
|
SUPDU YASHIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SOEGAON
|
MH-15-004-027-001/149
(NIMKHEDA)
|
1815004027NRG24120320241623789
|
22/03/2024
|
SUPDU YASHIN SHAIKH
|
1815004027WL091425
|
SUPDU YASHIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482586
|
|
SUPDU YASHIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SOEGAON
|
MH-15-004-027-001/177
(NIMKHEDA)
|
1815004027NRG24150320241678941
|
22/03/2024
|
BHAGATSHING KANHIRAY PARDESHI
|
1815004027WL094146
|
BHAGATSHING KANHIRAY PARDESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483145
|
|
BHAGATSHING KANHIRAY PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SOEGAON
|
MH-15-004-027-001/177
(NIMKHEDA)
|
1815004027NRG24150320241678943
|
22/03/2024
|
BHAGATSHING KANHIRAY PARDESHI
|
1815004027WL094146
|
BHAGATSHING KANHIRAY PARDESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483146
|
|
BHAGATSHING KANHIRAY PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SOEGAON
|
MH-15-004-027-001/177
(NIMKHEDA)
|
1815004027NRG24200320241733892
|
22/03/2024
|
BHAGATSHING KANHIRAY PARDESHI
|
1815004027WL097142
|
BHAGATSHING KANHIRAY PARDESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483147
|
|
BHAGATSHING KANHIRAY PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24200320241733894
|
22/03/2024
|
DURGA PARMESHWAR SHINDE
|
1815004027WL097142
|
DURGA PARMESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483150
|
|
DURGA PARMESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24150320241678949
|
22/03/2024
|
DURGA PARMESHWAR SHINDE
|
1815004027WL094146
|
DURGA PARMESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483148
|
|
DURGA PARMESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24150320241678950
|
22/03/2024
|
DURGA PARMESHWAR SHINDE
|
1815004027WL094146
|
DURGA PARMESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483149
|
|
DURGA PARMESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SOEGAON
|
MH-15-004-027-001/233
(NIMKHEDA)
|
1815004027NRG24200320241731968
|
22/03/2024
|
PARVIN ALIMKHA PATHAN
|
1815004027WL097072
|
PARVIN ALIMKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482854
|
|
Mr. Parvin Alimkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24200320241732130
|
22/03/2024
|
ANNA SHESHRAO SAPKAL
|
1815004027WL097078
|
ANNA SHESHRAO SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483249
|
|
ANNA SHESHRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24120320241624017
|
22/03/2024
|
ANNA SHESHRAO SAPKAL
|
1815004027WL091435
|
ANNA SHESHRAO SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483248
|
|
ANNA SHESHRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SOEGAON
|
MH-15-004-030-001/217
(BANOTI)
|
1815004030NRG24180320241703365
|
22/03/2024
|
SHALIK MAHADU VENDRALE
|
1815004030WL095510
|
SHALIK MAHADU VENDRALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482577
|
|
SHALIK MAHADU VENDRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
SOEGAON
|
MH-15-004-032-001/657
(TIDKA)
|
1815004032NRG24140320241649551
|
22/03/2024
|
MANGLABAI TUKARAM KAMBHAT
|
1815004032WL092780
|
MANGLABAI TUKARAM KAMBHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482579
|
|
MANGLABAI TUKARAM KAMBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SOEGAON
|
MH-15-004-032-001/831
(TIDKA)
|
1815004032NRG24140320241649556
|
22/03/2024
|
DAULAT KISAN KHAMBAT
|
1815004032WL092780
|
DAULAT KISAN KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482576
|
|
DAULAT KISAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SOEGAON
|
MH-15-004-032-001/831
(TIDKA)
|
1815004032NRG24140320241649557
|
22/03/2024
|
KAUSHALYABAI DAULAT KHABMAT
|
1815004032WL092780
|
KAUSHALYABAI DAULAT KHABMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482580
|
|
KAUSHALYABAI DAULAT KHABMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SOEGAON
|
MH-15-004-040-001/215
(KINHI)
|
1815004000NRG24140320241649766
|
22/03/2024
|
DEEPAK KAILAS TAYDE
|
1815004WL092796
|
DEEPAK KAILAS TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483101
|
|
DEEPAK KAILAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SOEGAON
|
MH-15-004-040-001/272
(KINHI)
|
1815004000NRG24140320241649750
|
22/03/2024
|
VILAS SONAJI FALKE
|
1815004WL092795
|
VILAS SONAJI FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482997
|
|
VILAS SONAJI FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SOEGAON
|
MH-15-004-040-001/336
(KINHI)
|
1815004000NRG24140320241649771
|
22/03/2024
|
KAKASAHEB CHAGANRAO SALUNKE
|
1815004WL092796
|
KAKASAHEB CHAGANRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483103
|
|
KAKASAHEB CHAGANRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SOEGAON
|
MH-15-004-040-001/336
(KINHI)
|
1815004000NRG24140320241649772
|
22/03/2024
|
MIRABAI KAUTIK SALUNKE
|
1815004WL092796
|
MIRABAI KAUTIK SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483102
|
|
MIRABAI KAUTIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SOEGAON
|
MH-15-004-040-001/336
(KINHI)
|
1815004000NRG24140320241649773
|
22/03/2024
|
SANGITABAI KAKASAHEB SALUNKE
|
1815004WL092796
|
SANGITABAI KAKASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483100
|
|
SANGITABAI KAKASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SOEGAON
|
MH-15-004-040-001/497
(KINHI)
|
1815004000NRG24140320241649869
|
22/03/2024
|
SHOBHABAI RAJENDRA SONAWANE
|
1815004WL092803
|
SHOBHABAI RAJENDRA SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482998
|
|
SHOBHABAI RAJENDRA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24190320241722025
|
22/03/2024
|
YOGESH GOVINDA GHODE
|
1815004WL096587
|
YOGESH GOVINDA GHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482847
|
|
YOGESH GOVINDA GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SOEGAON
|
MH-15-004-046-001/102
(MOHLAI)
|
1815004046NRG24140320241646021
|
22/03/2024
|
SULOCHANA UKHA PARDESHI
|
1815004046WL092629
|
SULOCHANA UKHA PARDESHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482717
|
|
SULOCHANA UKHA PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SOEGAON
|
MH-15-004-046-001/102
(MOHLAI)
|
1815004046NRG24140320241646022
|
22/03/2024
|
SUNIL UKHA PARDESHI
|
1815004046WL092629
|
SUNIL UKHA PARDESHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482793
|
|
SUNIL UKHA PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SOEGAON
|
MH-15-004-046-001/1258
(MOHLAI)
|
1815004046NRG24140320241646082
|
22/03/2024
|
SHARDA NANA CHUDHARI
|
1815004046WL092635
|
SHARDA NANA CHUDHARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483365
|
|
SHARDA NANA CHUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SOEGAON
|
MH-15-004-046-001/141
(MOHLAI)
|
1815004046NRG24140320241646042
|
22/03/2024
|
USHA KIRAN SINGH RAJPUT
|
1815004046WL092631
|
USHA KIRAN SINGH RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482795
|
|
USHA KIRAN SINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24140320241660549
|
22/03/2024
|
RAMESH TATYA TATLE
|
1815004047WL093268
|
RAMESH TATYA TATLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483211
|
|
RAMESH TATYA TATLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24140320241660545
|
22/03/2024
|
RAMESH TATYA TATLE
|
1815004047WL093268
|
RAMESH TATYA TATLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483210
|
|
RAMESH TATYA TATLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24140320241660564
|
22/03/2024
|
RAMESH TATYA TATLE
|
1815004047WL093268
|
RAMESH TATYA TATLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483214
|
|
RAMESH TATYA TATLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24140320241660553
|
22/03/2024
|
RAMESH TATYA TATLE
|
1815004047WL093268
|
RAMESH TATYA TATLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483212
|
|
RAMESH TATYA TATLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24140320241660557
|
22/03/2024
|
RAMESH TATYA TATLE
|
1815004047WL093268
|
RAMESH TATYA TATLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483213
|
|
RAMESH TATYA TATLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24190320241722382
|
22/03/2024
|
RAMESH TATYA TATLE
|
1815004047WL096615
|
RAMESH TATYA TATLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483215
|
|
RAMESH TATYA TATLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24190320241722383
|
22/03/2024
|
TONGALBAI RAMESH TATLE
|
1815004047WL096615
|
TONGALBAI RAMESH TATLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483241
|
|
TONGALBAI RAMESH TATLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
365
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24140320241660558
|
22/03/2024
|
TONGALBAI RAMESH TATLE
|
1815004047WL093268
|
TONGALBAI RAMESH TATLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483243
|
|
TONGALBAI RAMESH TATLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
366
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24140320241660561
|
22/03/2024
|
TONGALBAI RAMESH TATLE
|
1815004047WL093268
|
TONGALBAI RAMESH TATLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483244
|
|
TONGALBAI RAMESH TATLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
367
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24140320241660554
|
22/03/2024
|
TONGALBAI RAMESH TATLE
|
1815004047WL093268
|
TONGALBAI RAMESH TATLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483245
|
|
TONGALBAI RAMESH TATLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
368
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24140320241660565
|
22/03/2024
|
TONGALBAI RAMESH TATLE
|
1815004047WL093268
|
TONGALBAI RAMESH TATLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483242
|
|
TONGALBAI RAMESH TATLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
369
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24140320241660546
|
22/03/2024
|
TONGALBAI RAMESH TATLE
|
1815004047WL093268
|
TONGALBAI RAMESH TATLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483247
|
|
TONGALBAI RAMESH TATLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24140320241660550
|
22/03/2024
|
TONGALBAI RAMESH TATLE
|
1815004047WL093268
|
TONGALBAI RAMESH TATLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483246
|
|
TONGALBAI RAMESH TATLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
371
|
SOEGAON
|
MH-15-004-022-001/250
(KANKRALA)
|
1815004022NRG24160320241680409
|
22/03/2024
|
SARIKA DIPAK RAJPUT
|
1815004022WL094233
|
SARIKA DIPAK RAJPUT
|
00152
|
HDFC0000181
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482738
|
|
SARIKA MADAN PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
372
|
SOEGAON
|
MH-15-004-027-001/399
(NIMKHEDA)
|
1815004027NRG24200320241732144
|
22/03/2024
|
SAGAR RAJU SHINDE
|
1815004027WL097079
|
SAGAR RAJU SHINDE
|
00152
|
HDFC0000826
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483156
|
|
SAGAR RAJU SHINDE
|
HDFC BANK LTD(607152)
|
|
373
|
SOEGAON
|
MH-15-004-027-001/399
(NIMKHEDA)
|
1815004027NRG24120320241624058
|
22/03/2024
|
SAGAR RAJU SHINDE
|
1815004027WL091438
|
SAGAR RAJU SHINDE
|
00152
|
HDFC0000826
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483155
|
|
SAGAR RAJU SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
374
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744646
|
22/03/2024
|
SIDDHARTH BABULAL SONAWANE
|
1815004037WL097593
|
SIDDHARTH BABULAL SONAWANE
|
00152
|
HDFC0002136
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296482725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744649
|
22/03/2024
|
SIDDHARTH BABULAL SONAWANE
|
1815004037WL097593
|
SIDDHARTH BABULAL SONAWANE
|
00152
|
HDFC0002136
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296482724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744652
|
22/03/2024
|
SIDDHARTH BABULAL SONAWANE
|
1815004037WL097593
|
SIDDHARTH BABULAL SONAWANE
|
00152
|
HDFC0002136
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296482723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744655
|
22/03/2024
|
SIDDHARTH BABULAL SONAWANE
|
1815004037WL097593
|
SIDDHARTH BABULAL SONAWANE
|
00152
|
HDFC0002136
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296482722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
SOEGAON
|
MH-15-004-037-001/53
(TITUR)
|
1815004037NRG24200320241744658
|
22/03/2024
|
SIDDHARTH BABULAL SONAWANE
|
1815004037WL097593
|
SIDDHARTH BABULAL SONAWANE
|
00152
|
HDFC0002136
|
1365
|
1365
|
Rejected
|
29/03/2024
|
|
2296482721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
379
|
SOEGAON
|
MH-15-004-025-001/205
(BAHULKHEDA)
|
1815004000NRG24190320241717182
|
22/03/2024
|
MIRABAI MAHADU RATHOD
|
1815004WL096320
|
MIRABAI MAHADU RATHOD
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483292
|
|
MIRABAI MAHADU RATHOD
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
380
|
SOEGAON
|
MH-15-004-020-001/265
(AMKHEDA)
|
1815004000NRG24210320241766225
|
22/03/2024
|
VINOD SANTOSH DHAGE
|
1815004WL098492
|
VINOD SANTOSH DHAGE
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483009
|
|
Mr. VINOD SANTOSH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SOEGAON
|
MH-15-004-020-001/265
(AMKHEDA)
|
1815004000NRG24210320241766228
|
22/03/2024
|
VINOD SANTOSH DHAGE
|
1815004WL098492
|
VINOD SANTOSH DHAGE
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483010
|
|
Mr. VINOD SANTOSH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
SOEGAON
|
MH-15-004-025-001/106
(BAHULKHEDA)
|
1815004000NRG24140320241647890
|
22/03/2024
|
RAJENDRA MACHINDRA RATHOD
|
1815004WL092723
|
RAJENDRA MACHINDRA RATHOD
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482662
|
|
Master RAJENDR MACHHINDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
SOEGAON
|
MH-15-004-025-001/106
(BAHULKHEDA)
|
1815004025NRG24210320241760684
|
22/03/2024
|
RAJENDRA MACHINDRA RATHOD
|
1815004025WL098314
|
RAJENDRA MACHINDRA RATHOD
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482663
|
|
Master RAJENDR MACHHINDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
SOEGAON
|
MH-15-004-025-001/162
(BAHULKHEDA)
|
1815004000NRG24190320241717161
|
22/03/2024
|
SANJAY BABAN CHAVAN
|
1815004WL096318
|
SANJAY BABAN CHAVAN
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483311
|
|
SANJAY BABAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
385
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24160320241680477
|
22/03/2024
|
SANGEEA ARUN CHAVAN
|
1815004011WL094244
|
SANGEEA ARUN CHAVAN
|
00415
|
SBIN0015063
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483356
|
|
MRS SANGITA ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
386
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24190320241722385
|
22/03/2024
|
SHUBHAM RAMESH TATALE
|
1815004047WL096615
|
SHUBHAM RAMESH TATALE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482705
|
|
MR SHUBHAM RAMESH TATALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
387
|
SOEGAON
|
MH-15-004-046-001/102
(MOHLAI)
|
1815004046NRG24140320241646020
|
22/03/2024
|
UKHA VANA PARDESHI
|
1815004046WL092629
|
UKHA VANA PARDESHI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482718
|
|
UKHA VANA PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SOEGAON
|
MH-15-004-046-001/57
(MOHLAI)
|
1815004046NRG24140320241646100
|
22/03/2024
|
DHARAMSINGH SHANKAR RAJPUT
|
1815004046WL092638
|
DHARAMSINGH SHANKAR RAJPUT
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482844
|
|
DHARAMSINGH SHANKAR RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SOEGAON
|
MH-15-004-046-001/57
(MOHLAI)
|
1815004046NRG24140320241646102
|
22/03/2024
|
GOVIND DHARAMSINGH RAJPUT
|
1815004046WL092638
|
GOVIND DHARAMSINGH RAJPUT
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482787
|
|
GOVIND DHARAMSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
390
|
SOEGAON
|
MH-15-004-023-001/272
(MALEGAON)
|
1815004023NRG24290220241487935
|
22/03/2024
|
DEVKABAI VIJAY PARDESHI
|
1815004023WL084123
|
DEVKABAI VIJAY PARDESHI
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483348
|
|
DEVAKABAI VIJAYSING PARADESHI
|
UNION BANK OF INDIA(508500)
|
|
391
|
SOEGAON
|
MH-15-004-023-001/272
(MALEGAON)
|
1815004023NRG24290220241487936
|
22/03/2024
|
GOPAL VIAJAY PARDESHI
|
1815004023WL084123
|
GOPAL VIAJAY PARDESHI
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483347
|
|
GOPAL VIJAY PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SOEGAON
|
MH-15-004-023-001/272
(MALEGAON)
|
1815004023NRG24290220241487937
|
22/03/2024
|
SANGRAM VIJAY PARDESHI
|
1815004023WL084123
|
SANGRAM VIJAY PARDESHI
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483346
|
|
SANGRAM VIJAYSING PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
393
|
SOEGAON
|
MH-15-004-008-001/103
(DEVHARI)
|
1815004008NRG24160320241684136
|
22/03/2024
|
Nikitabai Mahendra Chavhan
|
1815004008WL094426
|
Nikitabai Mahendra Chavhan
|
00468
|
UBIN0571229
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482610
|
|
NIKITA HARI JADHAV UG HARI RAMSING JADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
394
|
SOEGAON
|
MH-15-004-032-001/271
(TIDKA)
|
1815004032NRG24140320241649623
|
22/03/2024
|
SANTOSH BHILAJI GAIKWAD
|
1815004032WL092783
|
SANTOSH BHILAJI GAIKWAD
|
00662
|
BDBL0001561
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482625
|
|
SANTOSH BHILAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
395
|
SOEGAON
|
MH-15-004-011-001/808
(TITVI)
|
1815004011NRG24160320241680561
|
22/03/2024
|
Shiral Swagat Jadhav
|
1815004011WL094249
|
Shiral Swagat Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482661
|
|
SHITAL SWAGAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SOEGAON
|
MH-15-004-011-002/274
(TITVI)
|
1815004011NRG24160320241680579
|
22/03/2024
|
Shital Nilesh Chavhan
|
1815004011WL094249
|
Shital Nilesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482615
|
|
SHITAL NILESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SOEGAON
|
MH-15-004-021-001/294
(PALASKHEDA)
|
1815004021NRG24130320241632901
|
22/03/2024
|
Dnyaneshwar Pundalik Sonne
|
1815004021WL091940
|
Dnyaneshwar Pundalik Sonne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482642
|
|
DNYNESHWAR PUNDALIK SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SOEGAON
|
MH-15-004-021-001/294
(PALASKHEDA)
|
1815004021NRG24150320241668560
|
22/03/2024
|
Dnyaneshwar Pundalik Sonne
|
1815004021WL093716
|
Dnyaneshwar Pundalik Sonne
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296482616
|
|
DNYNESHWAR PUNDALIK SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SOEGAON
|
MH-15-004-021-001/294
(PALASKHEDA)
|
1815004021NRG24150320241668561
|
22/03/2024
|
SAVITA GYANESHWAR SONNE
|
1815004021WL093716
|
SAVITA GYANESHWAR SONNE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296482644
|
|
SAVITABAI DNYANESHWAR SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SOEGAON
|
MH-15-004-021-001/294
(PALASKHEDA)
|
1815004021NRG24130320241632902
|
22/03/2024
|
SAVITA GYANESHWAR SONNE
|
1815004021WL091940
|
SAVITA GYANESHWAR SONNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482643
|
|
SAVITABAI DNYANESHWAR SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SOEGAON
|
MH-15-004-022-001/1
(KANKRALA)
|
1815004022NRG24190320241713583
|
22/03/2024
|
MANGAL SHIVRAM SONAWANE
|
1815004022WL096105
|
MANGAL SHIVRAM SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482719
|
|
MANGAL SHIVRAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SOEGAON
|
MH-15-004-022-001/250
(KANKRALA)
|
1815004022NRG24160320241680408
|
22/03/2024
|
SAPNA KUNAL RAJPUT
|
1815004022WL094233
|
SAPNA KUNAL RAJPUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482737
|
|
SAPNA KUNAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SOEGAON
|
MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA)
|
1815004024NRG24140320241651467
|
22/03/2024
|
MANISHA DIPAK RATHOD
|
1815004024WL092880
|
MANISHA DIPAK RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482754
|
|
MANISHA SUPDU JADHAV
|
BANK OF INDIA(508505)
|
|
404
|
SOEGAON
|
MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA)
|
1815004024NRG24160320241682483
|
22/03/2024
|
MANISHA DIPAK RATHOD
|
1815004024WL094343
|
MANISHA DIPAK RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482755
|
|
MANISHA SUPDU JADHAV
|
BANK OF INDIA(508505)
|
|
405
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24150320241678879
|
22/03/2024
|
PARMESHWAR ARJUN SHINDE
|
1815004027WL094142
|
PARMESHWAR ARJUN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482891
|
|
Mr. PARAMESHWAR ARJUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24150320241678881
|
22/03/2024
|
PARMESHWAR ARJUN SHINDE
|
1815004027WL094142
|
PARMESHWAR ARJUN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482892
|
|
Mr. PARAMESHWAR ARJUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24200320241733895
|
22/03/2024
|
PARMESHWAR ARJUN SHINDE
|
1815004027WL097142
|
PARMESHWAR ARJUN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482865
|
|
Mr. PARAMESHWAR ARJUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24200320241732082
|
22/03/2024
|
SUNITABAI PRAKASH SHINDE
|
1815004027WL097074
|
SUNITABAI PRAKASH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483259
|
|
SUNITA PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24150320241678959
|
22/03/2024
|
SUNITABAI PRAKASH SHINDE
|
1815004027WL094146
|
SUNITABAI PRAKASH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483260
|
|
SUNITA PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24150320241678962
|
22/03/2024
|
SUNITABAI PRAKASH SHINDE
|
1815004027WL094146
|
SUNITABAI PRAKASH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483261
|
|
SUNITA PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SOEGAON
|
MH-15-004-027-001/388
(NIMKHEDA)
|
1815004027NRG24200320241732347
|
22/03/2024
|
SUSHILA SHANTARAM PATIL
|
1815004027WL097085
|
SUSHILA SHANTARAM PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482791
|
|
SUSHILA SHANTARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24200320241732131
|
22/03/2024
|
Archana Anna Sapkal
|
1815004027WL097078
|
Archana Anna Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483309
|
|
ARCHANA ANNA SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24120320241624018
|
22/03/2024
|
Archana Anna Sapkal
|
1815004027WL091435
|
Archana Anna Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483308
|
|
ARCHANA ANNA SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SOEGAON
|
MH-15-004-027-001/8
(NIMKHEDA)
|
1815004027NRG24200320241732353
|
22/03/2024
|
SHARAVAN HARI RATHOD
|
1815004027WL097085
|
SHARAVAN HARI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482792
|
|
Mr. SHRAWAN HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
SOEGAON
|
MH-15-004-033-001/61
(BORMAL TANDA)
|
1815004033NRG24220320241789535
|
22/03/2024
|
PANDIT PANDORANG KARKAR
|
1815004033WL099481
|
PANDIT PANDORANG KARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483105
|
|
PANDITRAO PANDURANG KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SOEGAON
|
MH-15-004-039-001/272
(UPPALKHEDA)
|
1815004000NRG24220320241797504
|
22/03/2024
|
AARTI SAMADHAN PAWAR
|
1815004WL099799
|
AARTI SAMADHAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482761
|
|
AARTI SAMADHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SOEGAON
|
MH-15-004-039-001/272
(UPPALKHEDA)
|
1815004000NRG24220320241797501
|
22/03/2024
|
ANUSAYABAI PAWAR
|
1815004WL099799
|
ANUSAYABAI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482760
|
|
ANUSAYABAI SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SOEGAON
|
MH-15-004-039-001/272
(UPPALKHEDA)
|
1815004000NRG24220320241797503
|
22/03/2024
|
ARJUN SITARAM PAWAR
|
1815004WL099799
|
ARJUN SITARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482763
|
|
ARJUN SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SOEGAON
|
MH-15-004-039-001/272
(UPPALKHEDA)
|
1815004000NRG24220320241797500
|
22/03/2024
|
SITARAM BHARMAL PAWAR
|
1815004WL099799
|
SITARAM BHARMAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482762
|
|
SITARAM BHARMAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004000NRG24190320241722506
|
22/03/2024
|
POOJA YOGESH BANKAR
|
1815004WL096627
|
POOJA YOGESH BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482758
|
|
Miss. PUJA SUDAM LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004000NRG24190320241721771
|
22/03/2024
|
POOJA YOGESH BANKAR
|
1815004WL096572
|
POOJA YOGESH BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482756
|
|
Miss. PUJA SUDAM LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004000NRG24190320241721766
|
22/03/2024
|
POOJA YOGESH BANKAR
|
1815004WL096572
|
POOJA YOGESH BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482757
|
|
Miss. PUJA SUDAM LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004045NRG24010320241503123
|
22/03/2024
|
POOJA YOGESH BANKAR
|
1815004045WL085025
|
POOJA YOGESH BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482759
|
|
Miss. PUJA SUDAM LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
SOEGAON
|
MH-15-004-046-001/124
(MOHLAI)
|
1815004046NRG24140320241646081
|
22/03/2024
|
DIVYA ROSHAN SURYAWANSHI
|
1815004046WL092635
|
DIVYA ROSHAN SURYAWANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483206
|
|
DIVYA ROSHAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SOEGAON
|
MH-15-004-046-001/141
(MOHLAI)
|
1815004046NRG24140320241646041
|
22/03/2024
|
Kiransing Jayram Rajput
|
1815004046WL092631
|
Kiransing Jayram Rajput
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482736
|
|
Kiransing Jayram Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24140320241659499
|
22/03/2024
|
NIMBA TATYA TATDE
|
1815004047WL093203
|
NIMBA TATYA TATDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483262
|
|
NIMBA TATYA TATDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24190320241722372
|
22/03/2024
|
NIMBA TATYA TATDE
|
1815004047WL096615
|
NIMBA TATYA TATDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483263
|
|
NIMBA TATYA TATDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24260220241460393
|
22/03/2024
|
NIMBA TATYA TATDE
|
1815004047WL082312
|
NIMBA TATYA TATDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483264
|
|
NIMBA TATYA TATDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SOEGAON
|
MH-15-004-047-001/96
(SHINDOL)
|
1815004047NRG24190320241722388
|
22/03/2024
|
VISHAL VINOD BHADANE
|
1815004047WL096615
|
VISHAL VINOD BHADANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482693
|
|
Vishal Vinod Bhadane
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
430
|
SOEGAON
|
MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA)
|
1815004024NRG24140320241651465
|
22/03/2024
|
DILIP AATMARAM RATHOD
|
1815004024WL092880
|
DILIP AATMARAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482715
|
|
DILIP AATMARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SOEGAON
|
MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA)
|
1815004024NRG24160320241682481
|
22/03/2024
|
DILIP AATMARAM RATHOD
|
1815004024WL094343
|
DILIP AATMARAM RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482714
|
|
DILIP AATMARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SOEGAON
|
MH-15-004-025-001/152
(BAHULKHEDA)
|
1815004000NRG24190320241717172
|
22/03/2024
|
PARVATIBAI RANJIT RATHOD
|
1815004WL096319
|
PARVATIBAI RANJIT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482902
|
|
PARVATIBAI RANJIT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SOEGAON
|
MH-15-004-025-001/152
(BAHULKHEDA)
|
1815004000NRG24190320241717171
|
22/03/2024
|
RANJIT ONKAR RATHOD
|
1815004WL096319
|
RANJIT ONKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483252
|
|
RANJIT ONKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SOEGAON
|
MH-15-004-025-001/192
(BAHULKHEDA)
|
1815004000NRG24190320241717176
|
22/03/2024
|
NIMABAI DEVIDAS RATHOD
|
1815004WL096319
|
NIMABAI DEVIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483306
|
|
NIMABAI DEVIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SOEGAON
|
MH-15-004-025-001/207
(BAHULKHEDA)
|
1815004000NRG24190320241717272
|
22/03/2024
|
NEKABAI BADRI CHAVHAN
|
1815004WL096323
|
NEKABAI BADRI CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483307
|
|
NEKABAI BADRI CHAVHAN
|
RATNAKAR BANK(607393)
|
|
436
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004000NRG24190320241717179
|
22/03/2024
|
ARJUN GULAB RATHOD
|
1815004WL096319
|
ARJUN GULAB RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483303
|
|
ARJUN GULAB RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SOEGAON
|
MH-15-004-030-001/217
(BANOTI)
|
1815004030NRG24180320241703366
|
22/03/2024
|
PRAMILABAI SHALIK PATIL
|
1815004030WL095510
|
PRAMILABAI SHALIK PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482905
|
|
PRAMILABAI SHALIK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SOEGAON
|
MH-15-004-031-001/106
(POHRI BK)
|
1815004031NRG24140320241644063
|
22/03/2024
|
Sunitabai Tatybao Rakade
|
1815004031WL092512
|
Sunitabai Tatybao Rakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482582
|
|
Sunitabai Tatybao Rakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SOEGAON
|
MH-15-004-036-001/435
(WADI)
|
1815004036NRG24170320241687740
|
22/03/2024
|
MAHADU JAGAN SHINDE
|
1815004036WL094640
|
MAHADU JAGAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482581
|
|
MAHADU JAGAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SOEGAON
|
MH-15-004-037-002/235
(TITUR)
|
1815004037NRG24200320241744752
|
22/03/2024
|
PARESH YUVRAJ PAWAR
|
1815004037WL097596
|
PARESH YUVRAJ PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482578
|
|
PARESH YUVRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SOEGAON
|
MH-15-004-044-002/30
(WANGAON)
|
1815004044NRG24150320241675141
|
22/03/2024
|
Mayabai Pappu Banakar
|
1815004044WL093944
|
Mayabai Pappu Banakar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482584
|
|
Mayabai Pappu Banakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SOEGAON
|
MH-15-004-044-002/30
(WANGAON)
|
1815004044NRG24150320241675139
|
22/03/2024
|
Pappu Manik Bankar
|
1815004044WL093944
|
Pappu Manik Bankar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482583
|
|
Pappu Manik Bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004045NRG24010320241503125
|
22/03/2024
|
MINA GANESH BANKAR
|
1815004045WL085025
|
MINA GANESH BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482753
|
|
MINA GANESH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004000NRG24190320241721768
|
22/03/2024
|
MINA GANESH BANKAR
|
1815004WL096572
|
MINA GANESH BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482752
|
|
MINA GANESH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004000NRG24190320241721773
|
22/03/2024
|
MINA GANESH BANKAR
|
1815004WL096572
|
MINA GANESH BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482751
|
|
MINA GANESH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004000NRG24190320241722508
|
22/03/2024
|
MINA GANESH BANKAR
|
1815004WL096627
|
MINA GANESH BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482750
|
|
MINA GANESH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SOEGAON
|
MH-15-004-045-001/22
(WADGAON TIGJI)
|
1815004000NRG24190320241721179
|
22/03/2024
|
LALITABAI KAILAS MORE
|
1815004WL096542
|
LALITABAI KAILAS MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482692
|
|
LALITABAI KAILAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
SOEGAON
|
MH-15-004-045-001/22
(WADGAON TIGJI)
|
1815004000NRG24190320241721183
|
22/03/2024
|
LALITABAI KAILAS MORE
|
1815004WL096542
|
LALITABAI KAILAS MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482666
|
|
LALITABAI KAILAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SOEGAON
|
MH-15-004-045-001/22
(WADGAON TIGJI)
|
1815004000NRG24190320241721177
|
22/03/2024
|
MORE SHARAD DAGA
|
1815004WL096542
|
MORE SHARAD DAGA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482664
|
|
MORE SHARAD DAGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
SOEGAON
|
MH-15-004-045-001/22
(WADGAON TIGJI)
|
1815004000NRG24190320241721181
|
22/03/2024
|
MORE SHARAD DAGA
|
1815004WL096542
|
MORE SHARAD DAGA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482665
|
|
MORE SHARAD DAGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SOEGAON
|
MH-15-004-045-001/230
(WADGAON TIGJI)
|
1815004000NRG24190320241721104
|
22/03/2024
|
Ajay Ankush Ladke
|
1815004WL096536
|
Ajay Ankush Ladke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482608
|
|
Mr. AJAY ANKUSH LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SOEGAON
|
MH-15-004-045-001/230
(WADGAON TIGJI)
|
1815004000NRG24190320241721106
|
22/03/2024
|
Ajay Ankush Ladke
|
1815004WL096536
|
Ajay Ankush Ladke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482609
|
|
Mr. AJAY ANKUSH LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24190320241723616
|
22/03/2024
|
SHANTARAM TULSHIRAM SHEKARE
|
1815004WL096697
|
SHANTARAM TULSHIRAM SHEKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482604
|
|
SHANTARAM TULSHIRAM SHEKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24190320241722022
|
22/03/2024
|
Kiran Govinda Ghode
|
1815004WL096587
|
Kiran Govinda Ghode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482600
|
|
Kiran Govinda Ghode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24190320241722027
|
22/03/2024
|
Kiran Govinda Ghode
|
1815004WL096587
|
Kiran Govinda Ghode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482601
|
|
Kiran Govinda Ghode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24190320241722028
|
22/03/2024
|
Sagar Govinda Ghode
|
1815004WL096587
|
Sagar Govinda Ghode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482602
|
|
Sagar Govinda Ghode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24190320241722023
|
22/03/2024
|
Sagar Govinda Ghode
|
1815004WL096587
|
Sagar Govinda Ghode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482603
|
|
Sagar Govinda Ghode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SOEGAON
|
MH-15-004-046-001/124
(MOHLAI)
|
1815004046NRG24140320241646080
|
22/03/2024
|
NAMDEV SAKHARAM SURYAWANSHI
|
1815004046WL092635
|
NAMDEV SAKHARAM SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483205
|
|
NAMDEV SAKHARAM SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SOEGAON
|
MH-15-004-046-001/52
(MOHLAI)
|
1815004046NRG24140320241646095
|
22/03/2024
|
DEVIDAS BHIMSINGH SHELAR
|
1815004046WL092637
|
DEVIDAS BHIMSINGH SHELAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482794
|
|
DEVIDAS BHIMSINGH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SOEGAON
|
MH-15-004-047-001/153
(SHINDOL)
|
1815004047NRG24190320241722845
|
22/03/2024
|
MAYABAI BHASKAR SONAWANE
|
1815004047WL096653
|
MAYABAI BHASKAR SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482743
|
|
MAYABAI BHASKAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SOEGAON
|
MH-15-004-047-001/153
(SHINDOL)
|
1815004047NRG24190320241722850
|
22/03/2024
|
MAYABAI BHASKAR SONAWANE
|
1815004047WL096653
|
MAYABAI BHASKAR SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482716
|
|
MAYABAI BHASKAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SOEGAON
|
MH-15-004-047-001/153
(SHINDOL)
|
1815004047NRG24190320241722855
|
22/03/2024
|
MAYABAI BHASKAR SONAWANE
|
1815004047WL096653
|
MAYABAI BHASKAR SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482742
|
|
MAYABAI BHASKAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
SOEGAON
|
MH-15-004-047-001/153
(SHINDOL)
|
1815004047NRG24190320241722852
|
22/03/2024
|
VAISHNAVI YOGESH SONWANE
|
1815004047WL096653
|
VAISHNAVI YOGESH SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482749
|
|
VAISHNAVI SANJAY BHAMARE
|
UNION BANK OF INDIA(508500)
|
|
464
|
SOEGAON
|
MH-15-004-047-001/153
(SHINDOL)
|
1815004047NRG24190320241722857
|
22/03/2024
|
VAISHNAVI YOGESH SONWANE
|
1815004047WL096653
|
VAISHNAVI YOGESH SONWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482748
|
|
VAISHNAVI SANJAY BHAMARE
|
UNION BANK OF INDIA(508500)
|
|
465
|
SOEGAON
|
MH-15-004-047-001/153
(SHINDOL)
|
1815004047NRG24190320241722847
|
22/03/2024
|
VAISHNAVI YOGESH SONWANE
|
1815004047WL096653
|
VAISHNAVI YOGESH SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482747
|
|
VAISHNAVI SANJAY BHAMARE
|
UNION BANK OF INDIA(508500)
|
|
466
|
SOEGAON
|
MH-15-004-047-001/153
(SHINDOL)
|
1815004047NRG24190320241722851
|
22/03/2024
|
YOGESH BHASKAR PATIL
|
1815004047WL096653
|
YOGESH BHASKAR PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482746
|
|
YOGESH BHASKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SOEGAON
|
MH-15-004-047-001/153
(SHINDOL)
|
1815004047NRG24190320241722846
|
22/03/2024
|
YOGESH BHASKAR PATIL
|
1815004047WL096653
|
YOGESH BHASKAR PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482744
|
|
YOGESH BHASKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SOEGAON
|
MH-15-004-047-001/153
(SHINDOL)
|
1815004047NRG24190320241722856
|
22/03/2024
|
YOGESH BHASKAR PATIL
|
1815004047WL096653
|
YOGESH BHASKAR PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482745
|
|
YOGESH BHASKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24260220241460394
|
22/03/2024
|
LILABAI NIMBA TATALE
|
1815004047WL082312
|
LILABAI NIMBA TATALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483258
|
|
LILABAI NIMBA TATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24190320241722373
|
22/03/2024
|
LILABAI NIMBA TATALE
|
1815004047WL096615
|
LILABAI NIMBA TATALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483257
|
|
LILABAI NIMBA TATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24140320241659500
|
22/03/2024
|
LILABAI NIMBA TATALE
|
1815004047WL093203
|
LILABAI NIMBA TATALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483256
|
|
LILABAI NIMBA TATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24170220241376832
|
22/03/2024
|
LILABAI NIMBA TATALE
|
1815004047WL077498
|
LILABAI NIMBA TATALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483253
|
|
LILABAI NIMBA TATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24170220241376836
|
22/03/2024
|
LILABAI NIMBA TATALE
|
1815004047WL077498
|
LILABAI NIMBA TATALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483254
|
|
LILABAI NIMBA TATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SOEGAON
|
MH-15-004-047-001/218
(SHINDOL)
|
1815004047NRG24170220241376840
|
22/03/2024
|
LILABAI NIMBA TATALE
|
1815004047WL077498
|
LILABAI NIMBA TATALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483255
|
|
LILABAI NIMBA TATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
475
|
SOEGAON
|
MH-15-004-022-001/1
(KANKRALA)
|
1815004022NRG24190320241713584
|
22/03/2024
|
RUPALI MANGAL SONAWANE
|
1815004022WL096105
|
RUPALI MANGAL SONAWANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483021
|
|
Mrs. Rupali Mangal Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
SOEGAON
|
MH-15-004-022-001/181
(KANKRALA)
|
1815004022NRG24190320241713574
|
22/03/2024
|
ANITABAI SONAJI PATIL
|
1815004022WL096104
|
ANITABAI SONAJI PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482976
|
|
ANITABAI SONAJI PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SOEGAON
|
MH-15-004-022-001/181
(KANKRALA)
|
1815004022NRG24190320241713575
|
22/03/2024
|
SHUBHAM SONAJI PATIL
|
1815004022WL096104
|
SHUBHAM SONAJI PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483126
|
|
Shubham Sonaji Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
SOEGAON
|
MH-15-004-022-001/181
(KANKRALA)
|
1815004022NRG24190320241713573
|
22/03/2024
|
SONAJI BHAVLAL JAISWAR
|
1815004022WL096104
|
SONAJI BHAVLAL JAISWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482783
|
|
SONAJI BHAVLAL JAISWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SOEGAON
|
MH-15-004-022-001/87
(KANKRALA)
|
1815004022NRG24160320241680167
|
22/03/2024
|
MUSKAN VISHAL BADKANE
|
1815004022WL094212
|
MUSKAN VISHAL BADKANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483023
|
|
Mrs. Muskan Vishal Badkane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
SOEGAON
|
MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA)
|
1815004024NRG24140320241651463
|
22/03/2024
|
AATMARAM TOPLAL RATHOD
|
1815004024WL092880
|
AATMARAM TOPLAL RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482770
|
|
Mr. ATMARAM TOPALAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
SOEGAON
|
MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA)
|
1815004024NRG24160320241682479
|
22/03/2024
|
AATMARAM TOPLAL RATHOD
|
1815004024WL094343
|
AATMARAM TOPLAL RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483078
|
|
Mr. ATMARAM TOPALAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
SOEGAON
|
MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA)
|
1815004024NRG24140320241651466
|
22/03/2024
|
DIPAK AATMARAM RATHOD
|
1815004024WL092880
|
DIPAK AATMARAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483140
|
|
Mr. DIPAK ATMARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
SOEGAON
|
MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA)
|
1815004024NRG24160320241682482
|
22/03/2024
|
DIPAK AATMARAM RATHOD
|
1815004024WL094343
|
DIPAK AATMARAM RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483166
|
|
Mr. DIPAK ATMARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
SOEGAON
|
MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA)
|
1815004024NRG24140320241651464
|
22/03/2024
|
SUNITA AATMARAM RATHOD
|
1815004024WL092880
|
SUNITA AATMARAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482771
|
|
Mrs. Sunita Aatmaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
SOEGAON
|
MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA)
|
1815004024NRG24160320241682480
|
22/03/2024
|
SUNITA AATMARAM RATHOD
|
1815004024WL094343
|
SUNITA AATMARAM RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482769
|
|
Mrs. Sunita Aatmaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
SOEGAON
|
MH-15-004-024-004/239
(NIMBAYATI-RAMPURA)
|
1815004024NRG24160320241682384
|
22/03/2024
|
KAILAS SHESHLAL RATHOD
|
1815004024WL094340
|
KAILAS SHESHLAL RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483207
|
|
Mr. Kailas Toplal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
SOEGAON
|
MH-15-004-024-004/239
(NIMBAYATI-RAMPURA)
|
1815004024NRG24160320241682382
|
22/03/2024
|
PRAKASH TOPLAL RATHOD
|
1815004024WL094340
|
PRAKASH TOPLAL RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482696
|
|
Mr. PRAKASH TOPLAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
SOEGAON
|
MH-15-004-024-004/239
(NIMBAYATI-RAMPURA)
|
1815004024NRG24160320241682383
|
22/03/2024
|
SULOCHAKA PRAKASH RATHOD
|
1815004024WL094340
|
SULOCHAKA PRAKASH RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296483079
|
|
Mrs. SULOCHANA PRAKASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
SOEGAON
|
MH-15-004-024-004/239
(NIMBAYATI-RAMPURA)
|
1815004024NRG24140320241651471
|
22/03/2024
|
SUMANBAI KAILAS RATHOD
|
1815004024WL092880
|
SUMANBAI KAILAS RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482767
|
|
Mrs. Sumanbai Kailas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
SOEGAON
|
MH-15-004-024-004/239
(NIMBAYATI-RAMPURA)
|
1815004024NRG24160320241682385
|
22/03/2024
|
SUMANBAI KAILAS RATHOD
|
1815004024WL094340
|
SUMANBAI KAILAS RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296482768
|
|
Mrs. Sumanbai Kailas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
SOEGAON
|
MH-15-004-025-001/106
(BAHULKHEDA)
|
1815004000NRG24140320241647888
|
22/03/2024
|
MACHINDRA ONKAR RATHOD
|
1815004WL092723
|
MACHINDRA ONKAR RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483059
|
|
Mr. MACHHINDR ONKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SOEGAON
|
MH-15-004-025-001/106
(BAHULKHEDA)
|
1815004025NRG24210320241760682
|
22/03/2024
|
MACHINDRA ONKAR RATHOD
|
1815004025WL098314
|
MACHINDRA ONKAR RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483058
|
|
Mr. MACHHINDR ONKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
SOEGAON
|
MH-15-004-025-001/106
(BAHULKHEDA)
|
1815004025NRG24210320241760683
|
22/03/2024
|
Tulasabai Machindra Rathod
|
1815004025WL098314
|
Tulasabai Machindra Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482887
|
|
Mrs. Tulasabai Machindra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
SOEGAON
|
MH-15-004-025-001/106
(BAHULKHEDA)
|
1815004000NRG24140320241647889
|
22/03/2024
|
Tulasabai Machindra Rathod
|
1815004WL092723
|
Tulasabai Machindra Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482888
|
|
Mrs. Tulasabai Machindra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
SOEGAON
|
MH-15-004-025-001/142
(BAHULKHEDA)
|
1815004000NRG24190320241717270
|
22/03/2024
|
KIRANDAS SHIVLAL CHAVAN
|
1815004WL096323
|
KIRANDAS SHIVLAL CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483345
|
|
KIRANDAS SHIVLAL CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
496
|
SOEGAON
|
MH-15-004-025-001/142
(BAHULKHEDA)
|
1815004000NRG24190320241717269
|
22/03/2024
|
SUNITA CHARANDAS CHAVAN
|
1815004WL096323
|
SUNITA CHARANDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482872
|
|
Mrs. SUNITABAI CHARANDAS CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
SOEGAON
|
MH-15-004-025-001/190
(BAHULKHEDA)
|
1815004000NRG24190320241717173
|
22/03/2024
|
CHARANDAS GANPAT RATHOD
|
1815004WL096319
|
CHARANDAS GANPAT RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482832
|
|
Mr. CHARANDAS GANPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SOEGAON
|
MH-15-004-025-001/190
(BAHULKHEDA)
|
1815004000NRG24190320241717174
|
22/03/2024
|
KAMALABAI CHARANDAS RATHOD
|
1815004WL096319
|
KAMALABAI CHARANDAS RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482939
|
|
Mrs. Kamalabai Charanadas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SOEGAON
|
MH-15-004-025-001/190
(BAHULKHEDA)
|
1815004000NRG24190320241725795
|
22/03/2024
|
VINOD CHARANDAS RATHOD
|
1815004WL096835
|
VINOD CHARANDAS RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483167
|
|
Mr. Vinod Charandas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
SOEGAON
|
MH-15-004-025-001/192
(BAHULKHEDA)
|
1815004000NRG24190320241717175
|
22/03/2024
|
ROHIDAS GANPAT RATHOD
|
1815004WL096319
|
ROHIDAS GANPAT RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482826
|
|
ROHIDAS GANPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SOEGAON
|
MH-15-004-025-001/207
(BAHULKHEDA)
|
1815004000NRG24190320241717271
|
22/03/2024
|
BADRI JALAM CHAVAN
|
1815004WL096323
|
BADRI JALAM CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483302
|
|
BADRI JALAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
SOEGAON
|
MH-15-004-025-001/214
(BAHULKHEDA)
|
1815004000NRG24190320241717184
|
22/03/2024
|
ANUSAYABAI PARASRAM JADHAV
|
1815004WL096320
|
ANUSAYABAI PARASRAM JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482889
|
|
Mrs. Anusayaabai Parasu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
SOEGAON
|
MH-15-004-025-001/218
(BAHULKHEDA)
|
1815004000NRG24190320241717177
|
22/03/2024
|
DASHRATH MAHARU RATHOD
|
1815004WL096319
|
DASHRATH MAHARU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482879
|
|
Mr. DASHRATH MAHARU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
SOEGAON
|
MH-15-004-025-001/218
(BAHULKHEDA)
|
1815004000NRG24190320241717178
|
22/03/2024
|
DHRUPTABAI DASHRATH RATHOD
|
1815004WL096319
|
DHRUPTABAI DASHRATH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482884
|
|
DHRUPTABAI DASHRATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004000NRG24190320241717164
|
22/03/2024
|
Jijabai Sanjay Rathod
|
1815004WL096318
|
Jijabai Sanjay Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482873
|
|
Mrs. JIJABAI SANJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004000NRG24190320241717163
|
22/03/2024
|
SANJAY GULAB RATHOD
|
1815004WL096318
|
SANJAY GULAB RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482936
|
|
SANJAY GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SOEGAON
|
MH-15-004-025-001/235
(BAHULKHEDA)
|
1815004000NRG24190320241717187
|
22/03/2024
|
ANIL RAGHUNATH JADHAV
|
1815004WL096320
|
ANIL RAGHUNATH JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482921
|
|
ANIL RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SOEGAON
|
MH-15-004-025-001/241
(BAHULKHEDA)
|
1815004000NRG24140320241647891
|
22/03/2024
|
JAYRAM BHAGU RATHOD
|
1815004WL092723
|
JAYRAM BHAGU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482885
|
|
Mr. JAYARAM BHAGU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
SOEGAON
|
MH-15-004-025-001/241
(BAHULKHEDA)
|
1815004025NRG24210320241760685
|
22/03/2024
|
JAYRAM BHAGU RATHOD
|
1815004025WL098314
|
JAYRAM BHAGU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482886
|
|
Mr. JAYARAM BHAGU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SOEGAON
|
MH-15-004-025-001/241
(BAHULKHEDA)
|
1815004025NRG24210320241760686
|
22/03/2024
|
Vandana Jayram Rathod
|
1815004025WL098314
|
Vandana Jayram Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482920
|
|
Mrs. Vandana Jayram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
SOEGAON
|
MH-15-004-025-001/241
(BAHULKHEDA)
|
1815004000NRG24140320241647892
|
22/03/2024
|
Vandana Jayram Rathod
|
1815004WL092723
|
Vandana Jayram Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482919
|
|
Mrs. Vandana Jayram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
SOEGAON
|
MH-15-004-025-001/254
(BAHULKHEDA)
|
1815004000NRG24190320241717259
|
22/03/2024
|
AJIJ JUMMA PATHAN
|
1815004WL096322
|
AJIJ JUMMA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482987
|
|
AJIJ JUMEKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SOEGAON
|
MH-15-004-025-001/254
(BAHULKHEDA)
|
1815004000NRG24190320241717260
|
22/03/2024
|
NASIBABI JUMMA PATHAN
|
1815004WL096322
|
NASIBABI JUMMA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483344
|
|
Mrs. NASIBABI AJIT PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
SOEGAON
|
MH-15-004-025-001/256
(BAHULKHEDA)
|
1815004000NRG24190320241717261
|
22/03/2024
|
HABIB KHAN SUBAN KHAN
|
1815004WL096322
|
HABIB KHAN SUBAN KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482833
|
|
HABIBKHA SUBHANKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SOEGAON
|
MH-15-004-025-001/256
(BAHULKHEDA)
|
1815004000NRG24190320241717262
|
22/03/2024
|
SHABANABI HABIB KHAN
|
1815004WL096322
|
SHABANABI HABIB KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482935
|
|
Miss. Salamanabi Habib Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004000NRG24140320241647895
|
22/03/2024
|
NAKUL SHIVDAS PAWAR
|
1815004WL092723
|
NAKUL SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482871
|
|
Mr. NAKUL SHIVDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004025NRG24210320241760689
|
22/03/2024
|
NAKUL SHIVDAS PAWAR
|
1815004025WL098314
|
NAKUL SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482870
|
|
Mr. NAKUL SHIVDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004025NRG24210320241760691
|
22/03/2024
|
RANJANABAI VINOD PAWAR
|
1815004025WL098314
|
RANJANABAI VINOD PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482967
|
|
RANJANABAI VINOD PAWAR
|
HDFC BANK LTD(607152)
|
|
519
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004025NRG24210320241760687
|
22/03/2024
|
SANTARABAI SHIVDAS PAWAR
|
1815004025WL098314
|
SANTARABAI SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483068
|
|
Mrs. SANTARABAI SHIVDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004000NRG24140320241647893
|
22/03/2024
|
SANTARABAI SHIVDAS PAWAR
|
1815004WL092723
|
SANTARABAI SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483069
|
|
Mrs. SANTARABAI SHIVDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004000NRG24140320241647896
|
22/03/2024
|
Subhash Shivdas Pawar
|
1815004WL092723
|
Subhash Shivdas Pawar
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483018
|
|
Mr. SUBHASH SHIVDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004025NRG24210320241760690
|
22/03/2024
|
Subhash Shivdas Pawar
|
1815004025WL098314
|
Subhash Shivdas Pawar
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483017
|
|
Mr. SUBHASH SHIVDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004025NRG24210320241760688
|
22/03/2024
|
VINOD SHIVDAS PAWAR
|
1815004025WL098314
|
VINOD SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483067
|
|
VINOD SHIVDAS PAWAR
|
HDFC BANK LTD(607152)
|
|
524
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004000NRG24140320241647894
|
22/03/2024
|
VINOD SHIVDAS PAWAR
|
1815004WL092723
|
VINOD SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483066
|
|
VINOD SHIVDAS PAWAR
|
HDFC BANK LTD(607152)
|
|
525
|
SOEGAON
|
MH-15-004-025-001/377
(BAHULKHEDA)
|
1815004000NRG24140320241647904
|
22/03/2024
|
CHETANA LAXMIKANT PAWAR
|
1815004WL092723
|
CHETANA LAXMIKANT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483085
|
|
Miss. Chetana Laxmikant Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SOEGAON
|
MH-15-004-025-001/377
(BAHULKHEDA)
|
1815004025NRG24210320241760699
|
22/03/2024
|
CHETANA LAXMIKANT PAWAR
|
1815004025WL098314
|
CHETANA LAXMIKANT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483084
|
|
Miss. Chetana Laxmikant Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
SOEGAON
|
MH-15-004-025-001/377
(BAHULKHEDA)
|
1815004025NRG24210320241760696
|
22/03/2024
|
LACHABAI LAXMIKANT PAWAR
|
1815004025WL098314
|
LACHABAI LAXMIKANT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482917
|
|
LACHHABAI LAKSHMIKANT PAWAR
|
RATNAKAR BANK(607393)
|
|
528
|
SOEGAON
|
MH-15-004-025-001/377
(BAHULKHEDA)
|
1815004000NRG24140320241647901
|
22/03/2024
|
LACHABAI LAXMIKANT PAWAR
|
1815004WL092723
|
LACHABAI LAXMIKANT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482916
|
|
LACHHABAI LAKSHMIKANT PAWAR
|
RATNAKAR BANK(607393)
|
|
529
|
SOEGAON
|
MH-15-004-025-001/377
(BAHULKHEDA)
|
1815004000NRG24140320241647900
|
22/03/2024
|
LAXMIKANT RAMJI PAWAR
|
1815004WL092723
|
LAXMIKANT RAMJI PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482867
|
|
Mr. LAXMIKANT RAMJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
SOEGAON
|
MH-15-004-025-001/377
(BAHULKHEDA)
|
1815004025NRG24210320241760695
|
22/03/2024
|
LAXMIKANT RAMJI PAWAR
|
1815004025WL098314
|
LAXMIKANT RAMJI PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482866
|
|
Mr. LAXMIKANT RAMJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SOEGAON
|
MH-15-004-025-001/377
(BAHULKHEDA)
|
1815004025NRG24210320241760697
|
22/03/2024
|
SAGAR LAXMIKANT PAWAR
|
1815004025WL098314
|
SAGAR LAXMIKANT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483020
|
|
SAGAR LAXMIKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SOEGAON
|
MH-15-004-025-001/377
(BAHULKHEDA)
|
1815004000NRG24140320241647902
|
22/03/2024
|
SAGAR LAXMIKANT PAWAR
|
1815004WL092723
|
SAGAR LAXMIKANT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483019
|
|
SAGAR LAXMIKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SOEGAON
|
MH-15-004-025-001/453
(BAHULKHEDA)
|
1815004000NRG24190320241717275
|
22/03/2024
|
LATABAI PREMDAS CHAVAN
|
1815004WL096323
|
LATABAI PREMDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482940
|
|
Mrs. Lata Premdas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
SOEGAON
|
MH-15-004-025-001/478
(BAHULKHEDA)
|
1815004000NRG24190320241717266
|
22/03/2024
|
JYOTIBAI VINOD WANKHEDE
|
1815004WL096322
|
JYOTIBAI VINOD WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482926
|
|
Mrs. Jyotibai Vinod Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
SOEGAON
|
MH-15-004-025-001/478
(BAHULKHEDA)
|
1815004000NRG24190320241717265
|
22/03/2024
|
VINOD UDHAV WANKHEDE
|
1815004WL096322
|
VINOD UDHAV WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483297
|
|
VINOD UDHAV WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SOEGAON
|
MH-15-004-025-001/530
(BAHULKHEDA)
|
1815004000NRG24190320241717190
|
22/03/2024
|
SAVITA GULCHAND PAWAR
|
1815004WL096320
|
SAVITA GULCHAND PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482918
|
|
Mrs. Savita Gulachand Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SOEGAON
|
MH-15-004-025-001/566
(BAHULKHEDA)
|
1815004000NRG24190320241717167
|
22/03/2024
|
SALTAN BHIMA CHAVAN
|
1815004WL096318
|
SALTAN BHIMA CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483086
|
|
Mr. Saltan Bhima Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
SOEGAON
|
MH-15-004-025-001/566
(BAHULKHEDA)
|
1815004000NRG24190320241717168
|
22/03/2024
|
USHABAI SALTAN CHAVAN
|
1815004WL096318
|
USHABAI SALTAN CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482874
|
|
Mrs. USHABAI SALTAN CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
SOEGAON
|
MH-15-004-025-001/576
(BAHULKHEDA)
|
1815004000NRG24190320241717169
|
22/03/2024
|
KALU UKHA TADVI
|
1815004WL096318
|
KALU UKHA TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483121
|
|
KALU UKHA TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SOEGAON
|
MH-15-004-025-001/576
(BAHULKHEDA)
|
1815004000NRG24190320241717170
|
22/03/2024
|
SALMA KALU TADVI
|
1815004WL096318
|
SALMA KALU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482890
|
|
Mrs. Salama Kalu Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
SOEGAON
|
MH-15-004-025-001/619
(BAHULKHEDA)
|
1815004000NRG24190320241717268
|
22/03/2024
|
ARCHANA JORSING PAWAR
|
1815004WL096322
|
ARCHANA JORSING PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482830
|
|
ARCHANA JORSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SOEGAON
|
MH-15-004-025-001/619
(BAHULKHEDA)
|
1815004000NRG24190320241717267
|
22/03/2024
|
JORASING BABU PAWAR
|
1815004WL096322
|
JORASING BABU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483296
|
|
JORASING BABU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SOEGAON
|
MH-15-004-025-001/80
(BAHULKHEDA)
|
1815004000NRG24140320241647908
|
22/03/2024
|
PANDIT HAJAIR PAWAR
|
1815004WL092723
|
PANDIT HAJAIR PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483312
|
|
PANDIT HAJAIR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SOEGAON
|
MH-15-004-025-001/80
(BAHULKHEDA)
|
1815004025NRG24210320241760702
|
22/03/2024
|
PANDIT HAJAIR PAWAR
|
1815004025WL098314
|
PANDIT HAJAIR PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483313
|
|
PANDIT HAJAIR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SOEGAON
|
MH-15-004-025-001/80
(BAHULKHEDA)
|
1815004025NRG24210320241760703
|
22/03/2024
|
SHAHANIBAI PANDIT PAWAR
|
1815004025WL098314
|
SHAHANIBAI PANDIT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482828
|
|
Mrs. SHAHANIBAI PANDIT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
SOEGAON
|
MH-15-004-025-001/80
(BAHULKHEDA)
|
1815004000NRG24140320241647909
|
22/03/2024
|
SHAHANIBAI PANDIT PAWAR
|
1815004WL092723
|
SHAHANIBAI PANDIT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482827
|
|
Mrs. SHAHANIBAI PANDIT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SOEGAON
|
MH-15-004-025-001/80
(BAHULKHEDA)
|
1815004000NRG24140320241647910
|
22/03/2024
|
SONSINGH PANDIT PAWAR
|
1815004WL092723
|
SONSINGH PANDIT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482984
|
|
Mr. SONSING PANDIT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
SOEGAON
|
MH-15-004-025-001/80
(BAHULKHEDA)
|
1815004025NRG24210320241760704
|
22/03/2024
|
SONSINGH PANDIT PAWAR
|
1815004025WL098314
|
SONSINGH PANDIT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482985
|
|
Mr. SONSING PANDIT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
SOEGAON
|
MH-15-004-027-001/111
(NIMKHEDA)
|
1815004027NRG24200320241731963
|
22/03/2024
|
HAMJEKHA MIRKHA
|
1815004027WL097072
|
HAMJEKHA MIRKHA
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482779
|
|
Mr. HAMJEKHAN MIRKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
SOEGAON
|
MH-15-004-027-001/111
(NIMKHEDA)
|
1815004027NRG24150320241678914
|
22/03/2024
|
HAMJEKHA MIRKHA
|
1815004027WL094144
|
HAMJEKHA MIRKHA
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482740
|
|
Mr. HAMJEKHAN MIRKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
SOEGAON
|
MH-15-004-027-001/111
(NIMKHEDA)
|
1815004027NRG24150320241678916
|
22/03/2024
|
HAMJEKHA MIRKHA
|
1815004027WL094144
|
HAMJEKHA MIRKHA
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482741
|
|
Mr. HAMJEKHAN MIRKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SOEGAON
|
MH-15-004-027-001/111
(NIMKHEDA)
|
1815004027NRG24150320241678917
|
22/03/2024
|
MAHEMUDABI HAMJEKHA PATHAN
|
1815004027WL094144
|
MAHEMUDABI HAMJEKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482964
|
|
Mrs. MAHEMUDA BEE HAMJEDKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
SOEGAON
|
MH-15-004-027-001/111
(NIMKHEDA)
|
1815004027NRG24150320241678915
|
22/03/2024
|
MAHEMUDABI HAMJEKHA PATHAN
|
1815004027WL094144
|
MAHEMUDABI HAMJEKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482965
|
|
Mrs. MAHEMUDA BEE HAMJEDKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
SOEGAON
|
MH-15-004-027-001/111
(NIMKHEDA)
|
1815004027NRG24200320241731964
|
22/03/2024
|
MAHEMUDABI HAMJEKHA PATHAN
|
1815004027WL097072
|
MAHEMUDABI HAMJEKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482963
|
|
Mrs. MAHEMUDA BEE HAMJEDKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
SOEGAON
|
MH-15-004-027-001/118
(NIMKHEDA)
|
1815004027NRG24200320241733910
|
22/03/2024
|
AJIJ MAJID KHAN
|
1815004027WL097143
|
AJIJ MAJID KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482898
|
|
Mr. AJIJKHA MAJITKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SOEGAON
|
MH-15-004-027-001/118
(NIMKHEDA)
|
1815004027NRG24200320241732155
|
22/03/2024
|
SANIYA AJIRKHA PATHAN
|
1815004027WL097080
|
SANIYA AJIRKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483168
|
|
Miss. SANIYA BI AJIJ KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
SOEGAON
|
MH-15-004-027-001/118
(NIMKHEDA)
|
1815004027NRG24200320241733911
|
22/03/2024
|
SHABANABI AJIJ KHAN
|
1815004027WL097143
|
SHABANABI AJIJ KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482733
|
|
Mrs. Shabana Ajij Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
SOEGAON
|
MH-15-004-027-001/119
(NIMKHEDA)
|
1815004027NRG24200320241733912
|
22/03/2024
|
AKIL ISMAIL SHAIKH
|
1815004027WL097143
|
AKIL ISMAIL SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482734
|
|
AKIL ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SOEGAON
|
MH-15-004-027-001/119
(NIMKHEDA)
|
1815004027NRG24200320241732156
|
22/03/2024
|
MUJAMMIL AKIL SHAIKH
|
1815004027WL097080
|
MUJAMMIL AKIL SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483169
|
|
Mr. Mujammil Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SOEGAON
|
MH-15-004-027-001/119
(NIMKHEDA)
|
1815004027NRG24200320241733913
|
22/03/2024
|
TASLIMBI AKIL SHAIKH
|
1815004027WL097143
|
TASLIMBI AKIL SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482966
|
|
Mr. Taslim Akil Shaekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SOEGAON
|
MH-15-004-027-001/137
(NIMKHEDA)
|
1815004027NRG24200320241732371
|
22/03/2024
|
SOFIYABI TAUSIF KHAN
|
1815004027WL097087
|
SOFIYABI TAUSIF KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483036
|
|
Mrs. SOFIYABI TOSIFKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SOEGAON
|
MH-15-004-027-001/137
(NIMKHEDA)
|
1815004027NRG24120320241623786
|
22/03/2024
|
SOFIYABI TAUSIF KHAN
|
1815004027WL091425
|
SOFIYABI TAUSIF KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483034
|
|
Mrs. SOFIYABI TOSIFKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SOEGAON
|
MH-15-004-027-001/137
(NIMKHEDA)
|
1815004027NRG24120320241623785
|
22/03/2024
|
TAUFIK ANIS KHAN
|
1815004027WL091425
|
TAUFIK ANIS KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483035
|
|
Mr. TOSHIFKHAN ANISKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SOEGAON
|
MH-15-004-027-001/137
(NIMKHEDA)
|
1815004027NRG24200320241732370
|
22/03/2024
|
TAUFIK ANIS KHAN
|
1815004027WL097087
|
TAUFIK ANIS KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483037
|
|
Mr. TOSHIFKHAN ANISKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
SOEGAON
|
MH-15-004-027-001/145
(NIMKHEDA)
|
1815004027NRG24200320241732373
|
22/03/2024
|
TARANNUM WASIMKHA PATHAN
|
1815004027WL097087
|
TARANNUM WASIMKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482880
|
|
Mrs. Tarnnumbi Vasim Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
SOEGAON
|
MH-15-004-027-001/145
(NIMKHEDA)
|
1815004027NRG24120320241623788
|
22/03/2024
|
TARANNUM WASIMKHA PATHAN
|
1815004027WL091425
|
TARANNUM WASIMKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482881
|
|
Mrs. Tarnnumbi Vasim Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
SOEGAON
|
MH-15-004-027-001/145
(NIMKHEDA)
|
1815004027NRG24120320241623787
|
22/03/2024
|
WASHIM ANIS KHAN
|
1815004027WL091425
|
WASHIM ANIS KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483040
|
|
Mr. WASIM ANISKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SOEGAON
|
MH-15-004-027-001/145
(NIMKHEDA)
|
1815004027NRG24200320241732372
|
22/03/2024
|
WASHIM ANIS KHAN
|
1815004027WL097087
|
WASHIM ANIS KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483039
|
|
Mr. WASIM ANISKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SOEGAON
|
MH-15-004-027-001/154
(NIMKHEDA)
|
1815004027NRG24200320241733916
|
22/03/2024
|
BISMILABI SALIM KHA
|
1815004027WL097143
|
BISMILABI SALIM KHA
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482735
|
|
Mrs. BISMILABI AND SALIMKHA ALIYARAKHA P
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SOEGAON
|
MH-15-004-027-001/154
(NIMKHEDA)
|
1815004027NRG24200320241733917
|
22/03/2024
|
DANISHKHA SALIMKHA
|
1815004027WL097143
|
DANISHKHA SALIMKHA
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482860
|
|
Mr. DANISHKHAN SALIMKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SOEGAON
|
MH-15-004-027-001/154
(NIMKHEDA)
|
1815004027NRG24200320241733915
|
22/03/2024
|
SALIM ALIYAR KHAN
|
1815004027WL097143
|
SALIM ALIYAR KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482591
|
|
SALIMKHA ALIMKHA PATHAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
572
|
SOEGAON
|
MH-15-004-027-001/162
(NIMKHEDA)
|
1815004027NRG24200320241733889
|
22/03/2024
|
MOHAN NARAYAN PARDESHI
|
1815004027WL097142
|
MOHAN NARAYAN PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482840
|
|
Mr. MOHAN NARAYAN PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SOEGAON
|
MH-15-004-027-001/162
(NIMKHEDA)
|
1815004027NRG24200320241733888
|
22/03/2024
|
NARAYAN HARSHING PARDESHI
|
1815004027WL097142
|
NARAYAN HARSHING PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483110
|
|
NARAYAN HARSHING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SOEGAON
|
MH-15-004-027-001/162
(NIMKHEDA)
|
1815004027NRG24200320241733891
|
22/03/2024
|
RATNABAI MOHAN PARDESHI
|
1815004027WL097142
|
RATNABAI MOHAN PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483087
|
|
RatnabaiMohan Pardeshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
575
|
SOEGAON
|
MH-15-004-027-001/162
(NIMKHEDA)
|
1815004027NRG24200320241733890
|
22/03/2024
|
SHARDABAI SANDIP PARDESHI
|
1815004027WL097142
|
SHARDABAI SANDIP PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483024
|
|
Mrs. Sharda Sandip Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SOEGAON
|
MH-15-004-027-001/167
(NIMKHEDA)
|
1815004027NRG24200320241732410
|
22/03/2024
|
JIJABAI KASHINATH SHELKE
|
1815004027WL097091
|
JIJABAI KASHINATH SHELKE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482835
|
|
JIJABAI KASHINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SOEGAON
|
MH-15-004-027-001/167
(NIMKHEDA)
|
1815004027NRG24200320241732409
|
22/03/2024
|
KASHINATH YADAV SHELKE
|
1815004027WL097091
|
KASHINATH YADAV SHELKE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483070
|
|
Mrs. JIJABAI AND KASHINATH YADAV SHEALAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SOEGAON
|
MH-15-004-027-001/177
(NIMKHEDA)
|
1815004027NRG24200320241733893
|
22/03/2024
|
ZUMBARBAI BHAGATSING PARDESHI
|
1815004027WL097142
|
ZUMBARBAI BHAGATSING PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483163
|
|
Mrs. ZUMBARBAI AND BHAGTSING KANHIRAM PA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SOEGAON
|
MH-15-004-027-001/177
(NIMKHEDA)
|
1815004027NRG24150320241678944
|
22/03/2024
|
ZUMBARBAI BHAGATSING PARDESHI
|
1815004027WL094146
|
ZUMBARBAI BHAGATSING PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483164
|
|
Mrs. ZUMBARBAI AND BHAGTSING KANHIRAM PA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SOEGAON
|
MH-15-004-027-001/177
(NIMKHEDA)
|
1815004027NRG24150320241678942
|
22/03/2024
|
ZUMBARBAI BHAGATSING PARDESHI
|
1815004027WL094146
|
ZUMBARBAI BHAGATSING PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483165
|
|
Mrs. ZUMBARBAI AND BHAGTSING KANHIRAM PA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SOEGAON
|
MH-15-004-027-001/179
(NIMKHEDA)
|
1815004027NRG24120320241624047
|
22/03/2024
|
SANJAY VITHHALSAPKAL
|
1815004027WL091438
|
SANJAY VITHHALSAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482620
|
|
Mr. SANJAY VITHAL TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SOEGAON
|
MH-15-004-027-001/179
(NIMKHEDA)
|
1815004027NRG24120320241624048
|
22/03/2024
|
SHOBHABAI SANJAY TAKSAL
|
1815004027WL091438
|
SHOBHABAI SANJAY TAKSAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482660
|
|
SHOBHABAI SANJAY TAK
|
BANK OF BARODA(606985)
|
|
583
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24150320241678948
|
22/03/2024
|
Dhrupatabai Vikas Shinde
|
1815004027WL094146
|
Dhrupatabai Vikas Shinde
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483315
|
|
Mrs. Dhrupatabai Vikas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24150320241678946
|
22/03/2024
|
Dhrupatabai Vikas Shinde
|
1815004027WL094146
|
Dhrupatabai Vikas Shinde
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483341
|
|
Mrs. Dhrupatabai Vikas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24200320241732076
|
22/03/2024
|
Dhrupatabai Vikas Shinde
|
1815004027WL097074
|
Dhrupatabai Vikas Shinde
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483314
|
|
Mrs. Dhrupatabai Vikas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24200320241732111
|
22/03/2024
|
VAISHALI GOPAL SHINDE
|
1815004027WL097078
|
VAISHALI GOPAL SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483123
|
|
Miss. VARSHA UTTAM BURANGE
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24120320241623988
|
22/03/2024
|
VAISHALI GOPAL SHINDE
|
1815004027WL091435
|
VAISHALI GOPAL SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483122
|
|
Miss. VARSHA UTTAM BURANGE
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24120320241624032
|
22/03/2024
|
Bhikubai Tejrao Suste
|
1815004027WL091437
|
Bhikubai Tejrao Suste
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482678
|
|
Bhikubai Tejrao Suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24200320241732112
|
22/03/2024
|
Bhikubai Tejrao Suste
|
1815004027WL097078
|
Bhikubai Tejrao Suste
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482677
|
|
Bhikubai Tejrao Suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24200320241732115
|
22/03/2024
|
GANESH TEJRAO SUSTE
|
1815004027WL097078
|
GANESH TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483118
|
|
Mr. Ganesh Tejrao Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24120320241624035
|
22/03/2024
|
GANESH TEJRAO SUSTE
|
1815004027WL091437
|
GANESH TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483117
|
|
Mr. Ganesh Tejrao Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24120320241624037
|
22/03/2024
|
GAYATRI GANESH SUSTE
|
1815004027WL091437
|
GAYATRI GANESH SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483135
|
|
Miss. GAYATRI GANESH SUSTE
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24200320241732117
|
22/03/2024
|
GAYATRI GANESH SUSTE
|
1815004027WL097078
|
GAYATRI GANESH SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483134
|
|
Miss. GAYATRI GANESH SUSTE
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24200320241732113
|
22/03/2024
|
KADUBA TEJRAO SUSTE
|
1815004027WL097078
|
KADUBA TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483083
|
|
KADUBA TEJRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24120320241624033
|
22/03/2024
|
KADUBA TEJRAO SUSTE
|
1815004027WL091437
|
KADUBA TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483082
|
|
KADUBA TEJRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24120320241624036
|
22/03/2024
|
KALPANA GANESH SUSTE
|
1815004027WL091437
|
KALPANA GANESH SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483088
|
|
KalpnaGaneshSuste
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
597
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24200320241732116
|
22/03/2024
|
KALPANA GANESH SUSTE
|
1815004027WL097078
|
KALPANA GANESH SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483089
|
|
KalpnaGaneshSuste
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
598
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24200320241732118
|
22/03/2024
|
POOJA GANESH SUSTE
|
1815004027WL097078
|
POOJA GANESH SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483133
|
|
Miss. PUJA GANESH SUSTE
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24120320241624038
|
22/03/2024
|
POOJA GANESH SUSTE
|
1815004027WL091437
|
POOJA GANESH SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483132
|
|
Miss. PUJA GANESH SUSTE
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24120320241624034
|
22/03/2024
|
SUVARNABAI KADUBA SUSTE
|
1815004027WL091437
|
SUVARNABAI KADUBA SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483116
|
|
SUVARNA KADUBA SUSTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
601
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24200320241732114
|
22/03/2024
|
SUVARNABAI KADUBA SUSTE
|
1815004027WL097078
|
SUVARNABAI KADUBA SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483090
|
|
SUVARNA KADUBA SUSTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
602
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24150320241678880
|
22/03/2024
|
MALANBAI PARMESHWAR SHINDE
|
1815004027WL094142
|
MALANBAI PARMESHWAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483300
|
|
MALTIBAI PARMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24150320241678882
|
22/03/2024
|
MALANBAI PARMESHWAR SHINDE
|
1815004027WL094142
|
MALANBAI PARMESHWAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483301
|
|
MALTIBAI PARMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24200320241733896
|
22/03/2024
|
MALANBAI PARMESHWAR SHINDE
|
1815004027WL097142
|
MALANBAI PARMESHWAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483299
|
|
MALTIBAI PARMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SOEGAON
|
MH-15-004-027-001/204
(NIMKHEDA)
|
1815004027NRG24180320241709548
|
22/03/2024
|
AASHABAI UTTAM SHINDE
|
1815004027WL095916
|
AASHABAI UTTAM SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482621
|
|
Mr. ASHABAI UTTAM VINAYAK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SOEGAON
|
MH-15-004-027-001/204
(NIMKHEDA)
|
1815004027NRG24180320241709547
|
22/03/2024
|
UATTAM VINAYAK SHINDE
|
1815004027WL095916
|
UATTAM VINAYAK SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482679
|
|
Mr. Uttam Vinayak Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SOEGAON
|
MH-15-004-027-001/205
(NIMKHEDA)
|
1815004027NRG24120320241623990
|
22/03/2024
|
BHAGABAI PANDIT SHINDE
|
1815004027WL091435
|
BHAGABAI PANDIT SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483157
|
|
Mrs. Bhagabai Pandit Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SOEGAON
|
MH-15-004-027-001/205
(NIMKHEDA)
|
1815004027NRG24200320241732475
|
22/03/2024
|
BHAGABAI PANDIT SHINDE
|
1815004027WL097097
|
BHAGABAI PANDIT SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483158
|
|
Mrs. Bhagabai Pandit Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SOEGAON
|
MH-15-004-027-001/205
(NIMKHEDA)
|
1815004027NRG24200320241732474
|
22/03/2024
|
Pandit Manik Shinde
|
1815004027WL097097
|
Pandit Manik Shinde
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482681
|
|
Mr. PANDIT MANIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SOEGAON
|
MH-15-004-027-001/205
(NIMKHEDA)
|
1815004027NRG24120320241623989
|
22/03/2024
|
Pandit Manik Shinde
|
1815004027WL091435
|
Pandit Manik Shinde
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482682
|
|
Mr. PANDIT MANIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SOEGAON
|
MH-15-004-027-001/205
(NIMKHEDA)
|
1815004027NRG24200320241732077
|
22/03/2024
|
SAMADHAN PANDIT SHINDE
|
1815004027WL097074
|
SAMADHAN PANDIT SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482930
|
|
SAMADHAN PANDIT SHIN
|
BANK OF BARODA(606985)
|
|
612
|
SOEGAON
|
MH-15-004-027-001/205
(NIMKHEDA)
|
1815004027NRG24150320241678951
|
22/03/2024
|
SAMADHAN PANDIT SHINDE
|
1815004027WL094146
|
SAMADHAN PANDIT SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482931
|
|
SAMADHAN PANDIT SHIN
|
BANK OF BARODA(606985)
|
|
613
|
SOEGAON
|
MH-15-004-027-001/205
(NIMKHEDA)
|
1815004027NRG24150320241678952
|
22/03/2024
|
SAMADHAN PANDIT SHINDE
|
1815004027WL094146
|
SAMADHAN PANDIT SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482932
|
|
SAMADHAN PANDIT SHIN
|
BANK OF BARODA(606985)
|
|
614
|
SOEGAON
|
MH-15-004-027-001/233
(NIMKHEDA)
|
1815004027NRG24200320241731967
|
22/03/2024
|
ALIMKHA YASINKHA PATHAN
|
1815004027WL097072
|
ALIMKHA YASINKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483111
|
|
ALIMKHA YASINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SOEGAON
|
MH-15-004-027-001/287
(NIMKHEDA)
|
1815004027NRG24120320241624051
|
22/03/2024
|
KALABAI SHAHAR CHAVHAN
|
1815004027WL091438
|
KALABAI SHAHAR CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483030
|
|
KALABAI SHAHAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SOEGAON
|
MH-15-004-027-001/287
(NIMKHEDA)
|
1815004027NRG24200320241732414
|
22/03/2024
|
KALABAI SHAHAR CHAVHAN
|
1815004027WL097091
|
KALABAI SHAHAR CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483029
|
|
KALABAI SHAHAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
SOEGAON
|
MH-15-004-027-001/287
(NIMKHEDA)
|
1815004027NRG24200320241732413
|
22/03/2024
|
SHAHAR GOBARU CHAVHAN
|
1815004027WL097091
|
SHAHAR GOBARU CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483162
|
|
Mr. SHAHADU GOBARU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SOEGAON
|
MH-15-004-027-001/287
(NIMKHEDA)
|
1815004027NRG24120320241624050
|
22/03/2024
|
SHAHAR GOBARU CHAVHAN
|
1815004027WL091438
|
SHAHAR GOBARU CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483161
|
|
Mr. SHAHADU GOBARU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SOEGAON
|
MH-15-004-027-001/309
(NIMKHEDA)
|
1815004027NRG24200320241732140
|
22/03/2024
|
Prakash Mansaram Pardeshi
|
1815004027WL097079
|
Prakash Mansaram Pardeshi
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483081
|
|
PRAKASH MANSARAM PAR
|
BANK OF BARODA(606985)
|
|
620
|
SOEGAON
|
MH-15-004-027-001/311
(NIMKHEDA)
|
1815004027NRG24120320241623997
|
22/03/2024
|
ANKUSH I EKNATH PANDE
|
1815004027WL091435
|
ANKUSH I EKNATH PANDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482618
|
|
ANKUSH I EKNATH PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SOEGAON
|
MH-15-004-027-001/311
(NIMKHEDA)
|
1815004027NRG24200320241732119
|
22/03/2024
|
ANKUSH I EKNATH PANDE
|
1815004027WL097078
|
ANKUSH I EKNATH PANDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482619
|
|
ANKUSH I EKNATH PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SOEGAON
|
MH-15-004-027-001/311
(NIMKHEDA)
|
1815004027NRG24200320241732120
|
22/03/2024
|
RAMCHADRA EKNATH PANDE
|
1815004027WL097078
|
RAMCHADRA EKNATH PANDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482774
|
|
RAMCHNDRA EKNATH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SOEGAON
|
MH-15-004-027-001/311
(NIMKHEDA)
|
1815004027NRG24120320241623998
|
22/03/2024
|
RAMCHADRA EKNATH PANDE
|
1815004027WL091435
|
RAMCHADRA EKNATH PANDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482773
|
|
RAMCHNDRA EKNATH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SOEGAON
|
MH-15-004-027-001/313
(NIMKHEDA)
|
1815004027NRG24150320241678883
|
22/03/2024
|
NANA ARJUN SHINDE
|
1815004027WL094142
|
NANA ARJUN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482587
|
|
Mr. Nana Arjun Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SOEGAON
|
MH-15-004-027-001/313
(NIMKHEDA)
|
1815004027NRG24150320241678885
|
22/03/2024
|
NANA ARJUN SHINDE
|
1815004027WL094142
|
NANA ARJUN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482589
|
|
Mr. Nana Arjun Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SOEGAON
|
MH-15-004-027-001/313
(NIMKHEDA)
|
1815004027NRG24200320241733897
|
22/03/2024
|
NANA ARJUN SHINDE
|
1815004027WL097142
|
NANA ARJUN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482588
|
|
Mr. Nana Arjun Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SOEGAON
|
MH-15-004-027-001/313
(NIMKHEDA)
|
1815004027NRG24200320241733898
|
22/03/2024
|
PUSHPA NANA SHINDE
|
1815004027WL097142
|
PUSHPA NANA SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482633
|
|
Mrs. Pushpa Nana Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SOEGAON
|
MH-15-004-027-001/313
(NIMKHEDA)
|
1815004027NRG24150320241678886
|
22/03/2024
|
PUSHPA NANA SHINDE
|
1815004027WL094142
|
PUSHPA NANA SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482632
|
|
Mrs. Pushpa Nana Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SOEGAON
|
MH-15-004-027-001/313
(NIMKHEDA)
|
1815004027NRG24150320241678884
|
22/03/2024
|
PUSHPA NANA SHINDE
|
1815004027WL094142
|
PUSHPA NANA SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482634
|
|
Mrs. Pushpa Nana Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SOEGAON
|
MH-15-004-027-001/318
(NIMKHEDA)
|
1815004027NRG24200320241732086
|
22/03/2024
|
CHAYA KADUBA SHINDE
|
1815004027WL097075
|
CHAYA KADUBA SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483077
|
|
Mrs. Chayabai Kaduba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SOEGAON
|
MH-15-004-027-001/320
(NIMKHEDA)
|
1815004027NRG24120320241624003
|
22/03/2024
|
AMOL SHIVAJI SHINDE
|
1815004027WL091435
|
AMOL SHIVAJI SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483075
|
|
Mr. AMOL SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SOEGAON
|
MH-15-004-027-001/320
(NIMKHEDA)
|
1815004027NRG24200320241732123
|
22/03/2024
|
AMOL SHIVAJI SHINDE
|
1815004027WL097078
|
AMOL SHIVAJI SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483076
|
|
Mr. AMOL SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SOEGAON
|
MH-15-004-027-001/320
(NIMKHEDA)
|
1815004027NRG24200320241732122
|
22/03/2024
|
SHIVAJI MANIK SHINDE
|
1815004027WL097078
|
SHIVAJI MANIK SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483073
|
|
SHIVAJI MANIK SHINDE
|
BANK OF BARODA(606985)
|
|
634
|
SOEGAON
|
MH-15-004-027-001/320
(NIMKHEDA)
|
1815004027NRG24120320241624002
|
22/03/2024
|
SHIVAJI MANIK SHINDE
|
1815004027WL091435
|
SHIVAJI MANIK SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483074
|
|
SHIVAJI MANIK SHINDE
|
BANK OF BARODA(606985)
|
|
635
|
SOEGAON
|
MH-15-004-027-001/323
(NIMKHEDA)
|
1815004027NRG24120320241624006
|
22/03/2024
|
SAGAR GANESH SHINDE
|
1815004027WL091435
|
SAGAR GANESH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482882
|
|
Mr. SAGAR GANESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SOEGAON
|
MH-15-004-027-001/323
(NIMKHEDA)
|
1815004027NRG24200320241732124
|
22/03/2024
|
SAGAR GANESH SHINDE
|
1815004027WL097078
|
SAGAR GANESH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482883
|
|
Mr. SAGAR GANESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SOEGAON
|
MH-15-004-027-001/323
(NIMKHEDA)
|
1815004027NRG24200320241732125
|
22/03/2024
|
VAIBHAV DURGADAS SHINDE
|
1815004027WL097078
|
VAIBHAV DURGADAS SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483027
|
|
VAIBHAV DURGADAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SOEGAON
|
MH-15-004-027-001/323
(NIMKHEDA)
|
1815004027NRG24120320241624043
|
22/03/2024
|
VAIBHAV DURGADAS SHINDE
|
1815004027WL091437
|
VAIBHAV DURGADAS SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483028
|
|
VAIBHAV DURGADAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SOEGAON
|
MH-15-004-027-001/324
(NIMKHEDA)
|
1815004027NRG24150320241678887
|
22/03/2024
|
BAJIRAV LAXMAN SHINDE
|
1815004027WL094142
|
BAJIRAV LAXMAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482685
|
|
Mr. BAJIRAO LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SOEGAON
|
MH-15-004-027-001/324
(NIMKHEDA)
|
1815004027NRG24150320241678889
|
22/03/2024
|
BAJIRAV LAXMAN SHINDE
|
1815004027WL094142
|
BAJIRAV LAXMAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482684
|
|
Mr. BAJIRAO LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SOEGAON
|
MH-15-004-027-001/324
(NIMKHEDA)
|
1815004027NRG24200320241733899
|
22/03/2024
|
BAJIRAV LAXMAN SHINDE
|
1815004027WL097142
|
BAJIRAV LAXMAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482683
|
|
Mr. BAJIRAO LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SOEGAON
|
MH-15-004-027-001/324
(NIMKHEDA)
|
1815004027NRG24200320241733900
|
22/03/2024
|
PRAMILA BAJIRAO SHINDE
|
1815004027WL097142
|
PRAMILA BAJIRAO SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482688
|
|
Mrs. PRAMILABAI BAJIRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SOEGAON
|
MH-15-004-027-001/324
(NIMKHEDA)
|
1815004027NRG24150320241678890
|
22/03/2024
|
PRAMILA BAJIRAO SHINDE
|
1815004027WL094142
|
PRAMILA BAJIRAO SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482687
|
|
Mrs. PRAMILABAI BAJIRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SOEGAON
|
MH-15-004-027-001/324
(NIMKHEDA)
|
1815004027NRG24150320241678888
|
22/03/2024
|
PRAMILA BAJIRAO SHINDE
|
1815004027WL094142
|
PRAMILA BAJIRAO SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482686
|
|
Mrs. PRAMILABAI BAJIRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SOEGAON
|
MH-15-004-027-001/325
(NIMKHEDA)
|
1815004027NRG24120320241624007
|
22/03/2024
|
BARAKU SAHEBRAV SHINDE
|
1815004027WL091435
|
BARAKU SAHEBRAV SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482676
|
|
Mr. BARKU SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SOEGAON
|
MH-15-004-027-001/325
(NIMKHEDA)
|
1815004027NRG24200320241732476
|
22/03/2024
|
BARAKU SAHEBRAV SHINDE
|
1815004027WL097097
|
BARAKU SAHEBRAV SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482675
|
|
Mr. BARKU SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SOEGAON
|
MH-15-004-027-001/325
(NIMKHEDA)
|
1815004027NRG24200320241732478
|
22/03/2024
|
DIPALI YOGESH SHINDE
|
1815004027WL097097
|
DIPALI YOGESH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482990
|
|
DIPALI GAJANAN SAVALE
|
IDBI BANK(607095)
|
|
648
|
SOEGAON
|
MH-15-004-027-001/325
(NIMKHEDA)
|
1815004027NRG24120320241624009
|
22/03/2024
|
DIPALI YOGESH SHINDE
|
1815004027WL091435
|
DIPALI YOGESH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483016
|
|
DIPALI GAJANAN SAVALE
|
IDBI BANK(607095)
|
|
649
|
SOEGAON
|
MH-15-004-027-001/325
(NIMKHEDA)
|
1815004027NRG24120320241624010
|
22/03/2024
|
KALABAI BARKU SHINDE
|
1815004027WL091435
|
KALABAI BARKU SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482933
|
|
Mrs. Kalabai Baraku Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SOEGAON
|
MH-15-004-027-001/325
(NIMKHEDA)
|
1815004027NRG24200320241732479
|
22/03/2024
|
KALABAI BARKU SHINDE
|
1815004027WL097097
|
KALABAI BARKU SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482934
|
|
Mrs. Kalabai Baraku Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SOEGAON
|
MH-15-004-027-001/325
(NIMKHEDA)
|
1815004027NRG24200320241732477
|
22/03/2024
|
YOGESH BAKRU SHINDE
|
1815004027WL097097
|
YOGESH BAKRU SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482869
|
|
MR YOGESH BARAKU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
652
|
SOEGAON
|
MH-15-004-027-001/325
(NIMKHEDA)
|
1815004027NRG24120320241624008
|
22/03/2024
|
YOGESH BAKRU SHINDE
|
1815004027WL091435
|
YOGESH BAKRU SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482868
|
|
MR YOGESH BARAKU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
653
|
SOEGAON
|
MH-15-004-027-001/326
(NIMKHEDA)
|
1815004027NRG24150320241678954
|
22/03/2024
|
BHARATI KAILAAS SHINDE
|
1815004027WL094146
|
BHARATI KAILAAS SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482641
|
|
Mrs. Bharti Bai Kailas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SOEGAON
|
MH-15-004-027-001/326
(NIMKHEDA)
|
1815004027NRG24150320241678956
|
22/03/2024
|
BHARATI KAILAAS SHINDE
|
1815004027WL094146
|
BHARATI KAILAAS SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482668
|
|
Mrs. Bharti Bai Kailas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SOEGAON
|
MH-15-004-027-001/326
(NIMKHEDA)
|
1815004027NRG24200320241732079
|
22/03/2024
|
BHARATI KAILAAS SHINDE
|
1815004027WL097074
|
BHARATI KAILAAS SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482667
|
|
Mrs. Bharti Bai Kailas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SOEGAON
|
MH-15-004-027-001/326
(NIMKHEDA)
|
1815004027NRG24200320241732078
|
22/03/2024
|
KAILAAS DINGABAR SHINDE
|
1815004027WL097074
|
KAILAAS DINGABAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482624
|
|
KAILAAS DINGABAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SOEGAON
|
MH-15-004-027-001/326
(NIMKHEDA)
|
1815004027NRG24150320241678955
|
22/03/2024
|
KAILAAS DINGABAR SHINDE
|
1815004027WL094146
|
KAILAAS DINGABAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482623
|
|
KAILAAS DINGABAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SOEGAON
|
MH-15-004-027-001/326
(NIMKHEDA)
|
1815004027NRG24150320241678953
|
22/03/2024
|
KAILAAS DINGABAR SHINDE
|
1815004027WL094146
|
KAILAAS DINGABAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482622
|
|
KAILAAS DINGABAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24150320241678957
|
22/03/2024
|
PRAKAS DIGAMBAR SHINDE
|
1815004027WL094146
|
PRAKAS DIGAMBAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482636
|
|
PRAKAS DIGAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24150320241678960
|
22/03/2024
|
PRAKAS DIGAMBAR SHINDE
|
1815004027WL094146
|
PRAKAS DIGAMBAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482635
|
|
PRAKAS DIGAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24200320241732080
|
22/03/2024
|
PRAKAS DIGAMBAR SHINDE
|
1815004027WL097074
|
PRAKAS DIGAMBAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482637
|
|
PRAKAS DIGAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24200320241732081
|
22/03/2024
|
PUSHPA PRAKASH SHINDE
|
1815004027WL097074
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482638
|
|
Mr. PRAKASH DIGANBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24150320241678961
|
22/03/2024
|
PUSHPA PRAKASH SHINDE
|
1815004027WL094146
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482640
|
|
Mr. PRAKASH DIGANBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24150320241678958
|
22/03/2024
|
PUSHPA PRAKASH SHINDE
|
1815004027WL094146
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482639
|
|
Mr. PRAKASH DIGANBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SOEGAON
|
MH-15-004-027-001/329
(NIMKHEDA)
|
1815004027NRG24150320241678891
|
22/03/2024
|
KISAN BAJIRAV SHINDE
|
1815004027WL094142
|
KISAN BAJIRAV SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482691
|
|
Mr. KISAN BAJIRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SOEGAON
|
MH-15-004-027-001/329
(NIMKHEDA)
|
1815004027NRG24150320241678893
|
22/03/2024
|
KISAN BAJIRAV SHINDE
|
1815004027WL094142
|
KISAN BAJIRAV SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482689
|
|
Mr. KISAN BAJIRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SOEGAON
|
MH-15-004-027-001/329
(NIMKHEDA)
|
1815004027NRG24200320241733901
|
22/03/2024
|
KISAN BAJIRAV SHINDE
|
1815004027WL097142
|
KISAN BAJIRAV SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482690
|
|
Mr. KISAN BAJIRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SOEGAON
|
MH-15-004-027-001/329
(NIMKHEDA)
|
1815004027NRG24200320241733902
|
22/03/2024
|
SHITAL KISAN SHINDE
|
1815004027WL097142
|
SHITAL KISAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483141
|
|
Mrs. Shital Kisan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SOEGAON
|
MH-15-004-027-001/329
(NIMKHEDA)
|
1815004027NRG24150320241678894
|
22/03/2024
|
SHITAL KISAN SHINDE
|
1815004027WL094142
|
SHITAL KISAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483142
|
|
Mrs. Shital Kisan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SOEGAON
|
MH-15-004-027-001/329
(NIMKHEDA)
|
1815004027NRG24150320241678892
|
22/03/2024
|
SHITAL KISAN SHINDE
|
1815004027WL094142
|
SHITAL KISAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483115
|
|
Mrs. Shital Kisan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SOEGAON
|
MH-15-004-027-001/33
(NIMKHEDA)
|
1815004027NRG24200320241733931
|
22/03/2024
|
INDUBAI SHRIRAM RATHOD
|
1815004027WL097144
|
INDUBAI SHRIRAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483114
|
|
Mrs. INDUBAI SHRIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SOEGAON
|
MH-15-004-027-001/33
(NIMKHEDA)
|
1815004027NRG24200320241733932
|
22/03/2024
|
PRAVIN SHRIRAM RATHOD
|
1815004027WL097144
|
PRAVIN SHRIRAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482975
|
|
Mr. Pravin Shriram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SOEGAON
|
MH-15-004-027-001/33
(NIMKHEDA)
|
1815004027NRG24200320241733930
|
22/03/2024
|
SHRIRAM MOHAN RATHOD
|
1815004027WL097144
|
SHRIRAM MOHAN RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482991
|
|
Mr. Shriram Mohna Rothod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SOEGAON
|
MH-15-004-027-001/330
(NIMKHEDA)
|
1815004027NRG24200320241733904
|
22/03/2024
|
GANESH BAJIRAO SHINDE
|
1815004027WL097142
|
GANESH BAJIRAO SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482819
|
|
GANESH BAJIRAV SHIND
|
BANK OF BARODA(606985)
|
|
675
|
SOEGAON
|
MH-15-004-027-001/330
(NIMKHEDA)
|
1815004027NRG24150320241678896
|
22/03/2024
|
GANESH BAJIRAO SHINDE
|
1815004027WL094142
|
GANESH BAJIRAO SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482818
|
|
GANESH BAJIRAV SHIND
|
BANK OF BARODA(606985)
|
|
676
|
SOEGAON
|
MH-15-004-027-001/330
(NIMKHEDA)
|
1815004027NRG24150320241678898
|
22/03/2024
|
GANESH BAJIRAO SHINDE
|
1815004027WL094142
|
GANESH BAJIRAO SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482817
|
|
GANESH BAJIRAV SHIND
|
BANK OF BARODA(606985)
|
|
677
|
SOEGAON
|
MH-15-004-027-001/330
(NIMKHEDA)
|
1815004027NRG24150320241678897
|
22/03/2024
|
HIRA GANESH SHINDE
|
1815004027WL094142
|
HIRA GANESH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482821
|
|
Mrs. HIRABAI GANESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SOEGAON
|
MH-15-004-027-001/330
(NIMKHEDA)
|
1815004027NRG24150320241678895
|
22/03/2024
|
HIRA GANESH SHINDE
|
1815004027WL094142
|
HIRA GANESH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482822
|
|
Mrs. HIRABAI GANESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SOEGAON
|
MH-15-004-027-001/330
(NIMKHEDA)
|
1815004027NRG24200320241733903
|
22/03/2024
|
HIRA GANESH SHINDE
|
1815004027WL097142
|
HIRA GANESH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482820
|
|
Mrs. HIRABAI GANESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SOEGAON
|
MH-15-004-027-001/388
(NIMKHEDA)
|
1815004027NRG24200320241732345
|
22/03/2024
|
BHAGWAT SHANTARAM PATIL
|
1815004027WL097085
|
BHAGWAT SHANTARAM PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482796
|
|
BHAGAVAT SHANTARAM PATIL
|
HDFC BANK LTD(607152)
|
|
681
|
SOEGAON
|
MH-15-004-027-001/388
(NIMKHEDA)
|
1815004027NRG24200320241732346
|
22/03/2024
|
KAVITA BHAGWAT PATIL
|
1815004027WL097085
|
KAVITA BHAGWAT PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482929
|
|
Mrs. Kavita Bhagwat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SOEGAON
|
MH-15-004-027-001/391
(NIMKHEDA)
|
1815004027NRG24150320241678963
|
22/03/2024
|
SHARAD PANDIT SHINDE
|
1815004027WL094146
|
SHARAD PANDIT SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482836
|
|
SHARAD PANDIT SHINDE
|
IDBI BANK(607095)
|
|
683
|
SOEGAON
|
MH-15-004-027-001/391
(NIMKHEDA)
|
1815004027NRG24150320241678964
|
22/03/2024
|
SHARAD PANDIT SHINDE
|
1815004027WL094146
|
SHARAD PANDIT SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482837
|
|
SHARAD PANDIT SHINDE
|
IDBI BANK(607095)
|
|
684
|
SOEGAON
|
MH-15-004-027-001/391
(NIMKHEDA)
|
1815004027NRG24200320241732083
|
22/03/2024
|
SHARAD PANDIT SHINDE
|
1815004027WL097074
|
SHARAD PANDIT SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482838
|
|
SHARAD PANDIT SHINDE
|
IDBI BANK(607095)
|
|
685
|
SOEGAON
|
MH-15-004-027-001/391
(NIMKHEDA)
|
1815004027NRG24200320241732127
|
22/03/2024
|
VITHABAI SHARAD SHINDE
|
1815004027WL097078
|
VITHABAI SHARAD SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483031
|
|
Mrs. VITHABAI SHARAD SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SOEGAON
|
MH-15-004-027-001/391
(NIMKHEDA)
|
1815004027NRG24120320241624014
|
22/03/2024
|
VITHABAI SHARAD SHINDE
|
1815004027WL091435
|
VITHABAI SHARAD SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483032
|
|
Mrs. VITHABAI SHARAD SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SOEGAON
|
MH-15-004-027-001/399
(NIMKHEDA)
|
1815004027NRG24120320241624056
|
22/03/2024
|
SACHIN RAJU SHINDE
|
1815004027WL091438
|
SACHIN RAJU SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482979
|
|
SACHIN RAJU SHINDE
|
BANK OF BARODA(606985)
|
|
688
|
SOEGAON
|
MH-15-004-027-001/399
(NIMKHEDA)
|
1815004027NRG24200320241732142
|
22/03/2024
|
SACHIN RAJU SHINDE
|
1815004027WL097079
|
SACHIN RAJU SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482980
|
|
SACHIN RAJU SHINDE
|
BANK OF BARODA(606985)
|
|
689
|
SOEGAON
|
MH-15-004-027-001/399
(NIMKHEDA)
|
1815004027NRG24200320241732143
|
22/03/2024
|
SANDIP RAJU SHINDE
|
1815004027WL097079
|
SANDIP RAJU SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482977
|
|
Mr. SANDEEP RAJU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
SOEGAON
|
MH-15-004-027-001/399
(NIMKHEDA)
|
1815004027NRG24120320241624057
|
22/03/2024
|
SANDIP RAJU SHINDE
|
1815004027WL091438
|
SANDIP RAJU SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482978
|
|
Mr. SANDEEP RAJU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24120320241624016
|
22/03/2024
|
NIRMALABAI SHESHRAO SAPKAL
|
1815004027WL091435
|
NIRMALABAI SHESHRAO SAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482825
|
|
NIRMALABAI SHESHRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24200320241732129
|
22/03/2024
|
NIRMALABAI SHESHRAO SAPKAL
|
1815004027WL097078
|
NIRMALABAI SHESHRAO SAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482824
|
|
NIRMALABAI SHESHRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24120320241624015
|
22/03/2024
|
SHESHRAO SANDU SAPKAL
|
1815004027WL091435
|
SHESHRAO SANDU SAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483072
|
|
SHESHRAO SANDU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24200320241732128
|
22/03/2024
|
SHESHRAO SANDU SAPKAL
|
1815004027WL097078
|
SHESHRAO SANDU SAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483071
|
|
SHESHRAO SANDU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SOEGAON
|
MH-15-004-027-001/452
(NIMKHEDA)
|
1815004027NRG24200320241732132
|
22/03/2024
|
ABA TEJRAO SUSTE
|
1815004027WL097078
|
ABA TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483119
|
|
AABA TEJARAO SUSTE
|
BANK OF BARODA(606985)
|
|
696
|
SOEGAON
|
MH-15-004-027-001/452
(NIMKHEDA)
|
1815004027NRG24120320241624044
|
22/03/2024
|
ABA TEJRAO SUSTE
|
1815004027WL091437
|
ABA TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483120
|
|
AABA TEJARAO SUSTE
|
BANK OF BARODA(606985)
|
|
697
|
SOEGAON
|
MH-15-004-027-001/452
(NIMKHEDA)
|
1815004027NRG24120320241624045
|
22/03/2024
|
VAISHALI ABBA SUSTE
|
1815004027WL091437
|
VAISHALI ABBA SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483136
|
|
Mrs. Vaishali Aaba Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SOEGAON
|
MH-15-004-027-001/452
(NIMKHEDA)
|
1815004027NRG24200320241732133
|
22/03/2024
|
VAISHALI ABBA SUSTE
|
1815004027WL097078
|
VAISHALI ABBA SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483137
|
|
Mrs. Vaishali Aaba Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SOEGAON
|
MH-15-004-027-001/459
(NIMKHEDA)
|
1815004027NRG24200320241732134
|
22/03/2024
|
KRUSHNA TARACHAND KOLI
|
1815004027WL097078
|
KRUSHNA TARACHAND KOLI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482989
|
|
Mr. Krushnaa Tarachand Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SOEGAON
|
MH-15-004-027-001/459
(NIMKHEDA)
|
1815004027NRG24120320241624019
|
22/03/2024
|
KRUSHNA TARACHAND KOLI
|
1815004027WL091435
|
KRUSHNA TARACHAND KOLI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482988
|
|
Mr. Krushnaa Tarachand Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SOEGAON
|
MH-15-004-027-001/459
(NIMKHEDA)
|
1815004027NRG24120320241624020
|
22/03/2024
|
SHITAL KRUSHNA KOLI
|
1815004027WL091435
|
SHITAL KRUSHNA KOLI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483128
|
|
Mrs. Shital Krushna Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SOEGAON
|
MH-15-004-027-001/459
(NIMKHEDA)
|
1815004027NRG24200320241732135
|
22/03/2024
|
SHITAL KRUSHNA KOLI
|
1815004027WL097078
|
SHITAL KRUSHNA KOLI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483127
|
|
Mrs. Shital Krushna Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SOEGAON
|
MH-15-004-027-001/46
(NIMKHEDA)
|
1815004027NRG24200320241733935
|
22/03/2024
|
SUDHIR DEVIDAS PATIL
|
1815004027WL097144
|
SUDHIR DEVIDAS PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482992
|
|
Mr. Sudhir Devidas Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SOEGAON
|
MH-15-004-027-001/46
(NIMKHEDA)
|
1815004027NRG24200320241733936
|
22/03/2024
|
YASH SUDHIR PATIL
|
1815004027WL097144
|
YASH SUDHIR PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482981
|
|
Mr. Yash Sudhir Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SOEGAON
|
MH-15-004-027-001/67
(NIMKHEDA)
|
1815004027NRG24200320241732422
|
22/03/2024
|
GAJANAN GARMAK PAWAR
|
1815004027WL097091
|
GAJANAN GARMAK PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482923
|
|
GAJANAN GARMAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SOEGAON
|
MH-15-004-027-001/67
(NIMKHEDA)
|
1815004027NRG24200320241732423
|
22/03/2024
|
KAVITA GAJANAN PAWAR
|
1815004027WL097091
|
KAVITA GAJANAN PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483033
|
|
Mrs. KAVITA GAJANAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
707
|
SOEGAON
|
MH-15-004-027-001/8
(NIMKHEDA)
|
1815004027NRG24200320241732355
|
22/03/2024
|
ANIL SHRAWAN RATHOD
|
1815004027WL097085
|
ANIL SHRAWAN RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483112
|
|
Mr. ANIL SHRAWAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
SOEGAON
|
MH-15-004-027-001/8
(NIMKHEDA)
|
1815004027NRG24200320241732354
|
22/03/2024
|
GANGABAI SHRAVAN RATHOD
|
1815004027WL097085
|
GANGABAI SHRAVAN RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482878
|
|
Mrs. GANGABAI SHRAWAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SOEGAON
|
MH-15-004-027-001/8
(NIMKHEDA)
|
1815004027NRG24200320241732356
|
22/03/2024
|
SAVITA ANIL RATHOD
|
1815004027WL097085
|
SAVITA ANIL RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483124
|
|
Mrs. Savita Anil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383019
|
383019
|
|
|
|
|
|
|
|
|
710
|
SOEGAON
|
MH-15-004-005-002/41
(PIMPALWADI)
|
1815004000NRG24170320241690404
|
22/03/2024
|
ARUN DURYODHAN JADHAV
|
1815004WL094810
|
ARUN DURYODHAN JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482654
|
|
Mr. ARUN DURYODHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SOEGAON
|
MH-15-004-005-002/41
(PIMPALWADI)
|
1815004000NRG24170320241690407
|
22/03/2024
|
Dipali Gajanan Jadhav
|
1815004WL094810
|
Dipali Gajanan Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482922
|
|
Mrs. Dipali Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SOEGAON
|
MH-15-004-005-002/41
(PIMPALWADI)
|
1815004000NRG24170320241690402
|
22/03/2024
|
Duryodhan Rajaram Jadhav
|
1815004WL094810
|
Duryodhan Rajaram Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482651
|
|
Mr. DURYODHAN RAJARAM SAKHUBAI DURYODHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SOEGAON
|
MH-15-004-005-002/41
(PIMPALWADI)
|
1815004000NRG24170320241690403
|
22/03/2024
|
GAJANAN DURYODHAN JADHAV
|
1815004WL094810
|
GAJANAN DURYODHAN JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482653
|
|
GAJANAN DURYADHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
SOEGAON
|
MH-15-004-005-002/41
(PIMPALWADI)
|
1815004000NRG24170320241690405
|
22/03/2024
|
Pramod Vishnu Jadhav
|
1815004WL094810
|
Pramod Vishnu Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482937
|
|
Mr. Pramod Vishnu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SOEGAON
|
MH-15-004-005-002/41
(PIMPALWADI)
|
1815004000NRG24170320241690406
|
22/03/2024
|
VISHNU RAJARAM JADHAV
|
1815004WL094810
|
VISHNU RAJARAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482652
|
|
VISHNU RAJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
SOEGAON
|
MH-15-004-008-001/212
(DEVHARI)
|
1815004008NRG24160320241684045
|
22/03/2024
|
GOVIND DALA RATHOD
|
1815004008WL094416
|
GOVIND DALA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483204
|
|
GOVIND DALA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SOEGAON
|
MH-15-004-008-001/212
(DEVHARI)
|
1815004008NRG24160320241684048
|
22/03/2024
|
GOVIND DALA RATHOD
|
1815004008WL094416
|
GOVIND DALA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483203
|
|
GOVIND DALA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SOEGAON
|
MH-15-004-008-001/212
(DEVHARI)
|
1815004008NRG24160320241684049
|
22/03/2024
|
Shobhabai Govind Rathod
|
1815004008WL094416
|
Shobhabai Govind Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482927
|
|
Mrs. Shobhabai Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SOEGAON
|
MH-15-004-008-001/212
(DEVHARI)
|
1815004008NRG24160320241684046
|
22/03/2024
|
Shobhabai Govind Rathod
|
1815004008WL094416
|
Shobhabai Govind Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482928
|
|
Mrs. Shobhabai Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SOEGAON
|
MH-15-004-008-001/212
(DEVHARI)
|
1815004008NRG24160320241684047
|
22/03/2024
|
Sunil Govind Rathod
|
1815004008WL094416
|
Sunil Govind Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483139
|
|
Mr. Sunil Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SOEGAON
|
MH-15-004-008-001/212
(DEVHARI)
|
1815004008NRG24160320241684050
|
22/03/2024
|
Sunil Govind Rathod
|
1815004008WL094416
|
Sunil Govind Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483138
|
|
Mr. Sunil Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SOEGAON
|
MH-15-004-008-001/216
(DEVHARI)
|
1815004008NRG24160320241684052
|
22/03/2024
|
SHAM UTTAM RATHOD
|
1815004008WL094416
|
SHAM UTTAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482777
|
|
Mr. SHAM UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SOEGAON
|
MH-15-004-008-001/359
(DEVHARI)
|
1815004008NRG24160320241684139
|
22/03/2024
|
Ritesh Dharma Chavan
|
1815004008WL094426
|
Ritesh Dharma Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483125
|
|
Mr. Ritesh Dharma Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SOEGAON
|
MH-15-004-008-001/4506
(DEVHARI)
|
1815004008NRG24160320241684218
|
22/03/2024
|
AMOL BHURLAL RATHOD
|
1815004008WL094436
|
AMOL BHURLAL RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483208
|
|
MR AMOL BHURALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
725
|
SOEGAON
|
MH-15-004-008-001/4506
(DEVHARI)
|
1815004008NRG24160320241684219
|
22/03/2024
|
Mukesh Narayan Rathod
|
1815004008WL094436
|
Mukesh Narayan Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483170
|
|
Mr. Mukesh Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SOEGAON
|
MH-15-004-008-001/4564
(DEVHARI)
|
1815004008NRG24160320241684057
|
22/03/2024
|
Girjabai Devchnd Chavhan
|
1815004008WL094416
|
Girjabai Devchnd Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482968
|
|
Mrs. Girjabai Devchnd Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SOEGAON
|
MH-15-004-008-001/4564
(DEVHARI)
|
1815004008NRG24160320241684059
|
22/03/2024
|
Girjabai Devchnd Chavhan
|
1815004008WL094416
|
Girjabai Devchnd Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482969
|
|
Mrs. Girjabai Devchnd Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SOEGAON
|
MH-15-004-008-001/4564
(DEVHARI)
|
1815004008NRG24160320241684060
|
22/03/2024
|
Naval Devasing Chavhan
|
1815004008WL094416
|
Naval Devasing Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483129
|
|
Mr. Naval Devasing Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SOEGAON
|
MH-15-004-008-001/4564
(DEVHARI)
|
1815004008NRG24160320241684058
|
22/03/2024
|
Naval Devasing Chavhan
|
1815004008WL094416
|
Naval Devasing Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483130
|
|
Mr. Naval Devasing Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SOEGAON
|
MH-15-004-009-001/359
(MOLKHEDA)
|
1815004009NRG24160320241684576
|
22/03/2024
|
BHARAT LAXMAN SONAVANE
|
1815004009WL094465
|
BHARAT LAXMAN SONAVANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482784
|
|
BHARAT LAXMAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SOEGAON
|
MH-15-004-009-001/359
(MOLKHEDA)
|
1815004009NRG24160320241684577
|
22/03/2024
|
Suwarna Bhart Sonvane
|
1815004009WL094465
|
Suwarna Bhart Sonvane
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483026
|
|
Mrs. SUWARNA BHARAT SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SOEGAON
|
MH-15-004-009-001/453
(MOLKHEDA)
|
1815004009NRG24160320241684579
|
22/03/2024
|
SUSHIL BHAGVAN VARANGANE
|
1815004009WL094465
|
SUSHIL BHAGVAN VARANGANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482785
|
|
SUSHIL BHAGVAN VARANGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SOEGAON
|
MH-15-004-009-001/533
(MOLKHEDA)
|
1815004009NRG24160320241684575
|
22/03/2024
|
KAILAS DEVIDAS BANDE
|
1815004009WL094464
|
KAILAS DEVIDAS BANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482845
|
|
KAILAS DEVIDAS BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SOEGAON
|
MH-15-004-009-001/553
(MOLKHEDA)
|
1815004009NRG24160320241684580
|
22/03/2024
|
PRAVIN SANTOSH WARANGANE
|
1815004009WL094465
|
PRAVIN SANTOSH WARANGANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482786
|
|
MR PARVIN SANTOSH VARANGANE
|
STATE BANK OF INDIA(508548)
|
|
735
|
SOEGAON
|
MH-15-004-010-001/104
(SAWLADBARA)
|
1815004010NRG24160320241682344
|
22/03/2024
|
Jyotibai Raju Kulle
|
1815004010WL094339
|
Jyotibai Raju Kulle
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482823
|
|
JYOTIBAI RAJU KULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SOEGAON
|
MH-15-004-010-001/104
(SAWLADBARA)
|
1815004010NRG24160320241682345
|
22/03/2024
|
PANDHARI HARIAPAA KULLE
|
1815004010WL094339
|
PANDHARI HARIAPAA KULLE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482851
|
|
MR PANDHARI HARI KULLE
|
STATE BANK OF INDIA(508548)
|
|
737
|
SOEGAON
|
MH-15-004-010-001/104
(SAWLADBARA)
|
1815004010NRG24160320241682343
|
22/03/2024
|
RAJUAPAA HARIAPAA KUBBI
|
1815004010WL094339
|
RAJUAPAA HARIAPAA KUBBI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482849
|
|
Mr. RAJUAPPA HARIAPPA KULLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SOEGAON
|
MH-15-004-010-001/104
(SAWLADBARA)
|
1815004010NRG24160320241682347
|
22/03/2024
|
Sagar Rajendra Kulle
|
1815004010WL094339
|
Sagar Rajendra Kulle
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482657
|
|
SAGAR RAJU KULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
SOEGAON
|
MH-15-004-010-001/104
(SAWLADBARA)
|
1815004010NRG24160320241682346
|
22/03/2024
|
Shekar Rajendra Kulle
|
1815004010WL094339
|
Shekar Rajendra Kulle
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482656
|
|
SHEKHAR RAJENDRA KULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
SOEGAON
|
MH-15-004-010-001/1154
(SAWLADBARA)
|
1815004010NRG24160320241682443
|
22/03/2024
|
ANUSAYA SHRIRAM BAVANE
|
1815004010WL094342
|
ANUSAYA SHRIRAM BAVANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482848
|
|
ANUSAYA SHRIRAM BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
SOEGAON
|
MH-15-004-010-001/1154
(SAWLADBARA)
|
1815004010NRG24160320241682442
|
22/03/2024
|
SHRIRAM MANSARAM BAVARE
|
1815004010WL094342
|
SHRIRAM MANSARAM BAVARE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482850
|
|
SHRIRAM MANSARAM BAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
SOEGAON
|
MH-15-004-010-001/1270
(SAWLADBARA)
|
1815004010NRG24160320241682319
|
22/03/2024
|
RATNABAI RAMESH GAWADE
|
1815004010WL094338
|
RATNABAI RAMESH GAWADE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483061
|
|
RATNAA RAMESH GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
SOEGAON
|
MH-15-004-010-001/1525
(SAWLADBARA)
|
1815004010NRG24160320241682457
|
22/03/2024
|
DNYANESHVAR LAXMAN SURYAWANSHI
|
1815004010WL094342
|
DNYANESHVAR LAXMAN SURYAWANSHI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483060
|
|
DNYANESHWAR LAXMAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
SOEGAON
|
MH-15-004-010-001/1525
(SAWLADBARA)
|
1815004010NRG24160320241682456
|
22/03/2024
|
Kamalbai Laxman Suryavanshi
|
1815004010WL094342
|
Kamalbai Laxman Suryavanshi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483025
|
|
Mrs. KAMALBAI LAXMAN SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SOEGAON
|
MH-15-004-010-001/1533
(SAWLADBARA)
|
1815004010NRG24160320241682331
|
22/03/2024
|
SANJAY UKHA CHORMALE
|
1815004010WL094338
|
SANJAY UKHA CHORMALE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483057
|
|
Mr. SANJAY UKHA CHORMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SOEGAON
|
MH-15-004-010-001/229
(SAWLADBARA)
|
1815004010NRG24160320241682377
|
22/03/2024
|
IMRAN KHA JALIL KHA PATHAN
|
1815004010WL094339
|
IMRAN KHA JALIL KHA PATHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483038
|
|
IMRAN KHAN JALIL PATHAN
|
IDBI BANK(607095)
|
|
747
|
SOEGAON
|
MH-15-004-010-001/229
(SAWLADBARA)
|
1815004010NRG24160320241682375
|
22/03/2024
|
JALILKHA AYUBKHA PATHAN
|
1815004010WL094339
|
JALILKHA AYUBKHA PATHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483099
|
|
JALILKHAN AYUBKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
SOEGAON
|
MH-15-004-010-001/229
(SAWLADBARA)
|
1815004010NRG24160320241682376
|
22/03/2024
|
RAISABI JALILKHA PATHAN
|
1815004010WL094339
|
RAISABI JALILKHA PATHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482877
|
|
RAISABI JALIL KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
SOEGAON
|
MH-15-004-010-001/229
(SAWLADBARA)
|
1815004010NRG24160320241682378
|
22/03/2024
|
Salman Khan Jalil Pathan
|
1815004010WL094339
|
Salman Khan Jalil Pathan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482970
|
|
Mr. Salman Khan Jalil Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SOEGAON
|
MH-15-004-010-001/232
(SAWLADBARA)
|
1815004010NRG24160320241682464
|
22/03/2024
|
ISHWAR BAULAL MORE
|
1815004010WL094342
|
ISHWAR BAULAL MORE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483080
|
|
ISHWAR BAULAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SOEGAON
|
MH-15-004-010-001/232
(SAWLADBARA)
|
1815004010NRG24160320241682463
|
22/03/2024
|
Jijabai Bhaulal More
|
1815004010WL094342
|
Jijabai Bhaulal More
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482960
|
|
Jijabai Bhaulal More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
SOEGAON
|
MH-15-004-010-001/232
(SAWLADBARA)
|
1815004010NRG24160320241682465
|
22/03/2024
|
Sunil Bhaulal More
|
1815004010WL094342
|
Sunil Bhaulal More
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483195
|
|
Mr. SUNIL BHAULAL MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SOEGAON
|
MH-15-004-010-001/294
(SAWLADBARA)
|
1815004010NRG24160320241682701
|
22/03/2024
|
MINAKSHI SUNIL SHIPALKAR
|
1815004010WL094345
|
MINAKSHI SUNIL SHIPALKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482772
|
|
MINAKSHI SUNIL SHIPPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
SOEGAON
|
MH-15-004-010-001/298
(SAWLADBARA)
|
1815004010NRG24160320241682339
|
22/03/2024
|
PRATIBHA GOVINDA PUJARI
|
1815004010WL094338
|
PRATIBHA GOVINDA PUJARI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483197
|
|
PRATIBHA GOVINDA PUJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
SOEGAON
|
MH-15-004-010-001/298
(SAWLADBARA)
|
1815004010NRG24160320241682340
|
22/03/2024
|
PURUSHOTTOM GOVINDA PUJARI
|
1815004010WL094338
|
PURUSHOTTOM GOVINDA PUJARI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483196
|
|
PURUSHOTTOM GOVINDA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SOEGAON
|
MH-15-004-011-001/10
(TITVI)
|
1815004011NRG24160320241680498
|
22/03/2024
|
Chhayabai Sandip Rathod
|
1815004011WL094245
|
Chhayabai Sandip Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482658
|
|
CHHAYABAI SANDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
SOEGAON
|
MH-15-004-011-001/10
(TITVI)
|
1815004011NRG24160320241680497
|
22/03/2024
|
SANDEEP RAJU RATHOD
|
1815004011WL094245
|
SANDEEP RAJU RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482776
|
|
SANDIP RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
SOEGAON
|
MH-15-004-011-001/10
(TITVI)
|
1815004011NRG24160320241680496
|
22/03/2024
|
SHANTABAI RAJU RATHOD
|
1815004011WL094245
|
SHANTABAI RAJU RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483358
|
|
SHANTABAI RAJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
SOEGAON
|
MH-15-004-011-001/1031
(TITVI)
|
1815004011NRG24160320241680503
|
22/03/2024
|
VANITA BALU CHAVHAN
|
1815004011WL094245
|
VANITA BALU CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482974
|
|
Mrs. Vanita Balu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24160320241680476
|
22/03/2024
|
ARUN MAHADU CHAVAN
|
1815004011WL094244
|
ARUN MAHADU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482938
|
|
ARUN MAHADU CHAVAN
|
BANK OF BARODA(606985)
|
|
761
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24160320241680478
|
22/03/2024
|
ASHOK MAHADU CHAVAN
|
1815004011WL094244
|
ASHOK MAHADU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482672
|
|
Mr. ASHOK MAHADU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24160320241680479
|
22/03/2024
|
SAVITA ASHOK CHAVHAN
|
1815004011WL094244
|
SAVITA ASHOK CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482829
|
|
SAVITABAI ASHOK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24160320241680475
|
22/03/2024
|
SHILABAI MAHADU CHAVAN
|
1815004011WL094244
|
SHILABAI MAHADU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482831
|
|
MRS SHILABAI MAHADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
764
|
SOEGAON
|
MH-15-004-011-001/171
(TITVI)
|
1815004011NRG24160320241682884
|
22/03/2024
|
Bshir Turab Tadavi
|
1815004011WL094358
|
Bshir Turab Tadavi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482606
|
|
BASHIR TURAB TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SOEGAON
|
MH-15-004-011-001/171
(TITVI)
|
1815004011NRG24160320241682885
|
22/03/2024
|
HINA AYUB TADVI
|
1815004011WL094358
|
HINA AYUB TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482607
|
|
Mr. HINA AYUB TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SOEGAON
|
MH-15-004-011-001/171
(TITVI)
|
1815004011NRG24160320241682873
|
22/03/2024
|
YAKABAL TURAB TADAVI
|
1815004011WL094356
|
YAKABAL TURAB TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482655
|
|
YAKABAL TURAB TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
SOEGAON
|
MH-15-004-011-001/29
(TITVI)
|
1815004011NRG24160320241680507
|
22/03/2024
|
AAKASH NAMDEV GOLKHEDE
|
1815004011WL094245
|
AAKASH NAMDEV GOLKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482781
|
|
Mr. AAKASH NAMDEV GOULKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SOEGAON
|
MH-15-004-011-001/29
(TITVI)
|
1815004011NRG24160320241680506
|
22/03/2024
|
ANNAPURNABAI NAMDEV
|
1815004011WL094245
|
ANNAPURNABAI NAMDEV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482875
|
|
ANNAPURARNABAI NAMADEV GAULAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
SOEGAON
|
MH-15-004-011-001/29
(TITVI)
|
1815004011NRG24160320241680505
|
22/03/2024
|
NAMDEV LAXMAN
|
1815004011WL094245
|
NAMDEV LAXMAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482671
|
|
NAMDEV LAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
SOEGAON
|
MH-15-004-011-001/29
(TITVI)
|
1815004011NRG24160320241680508
|
22/03/2024
|
VIKAS NAMDEV GAULKHEDE
|
1815004011WL094245
|
VIKAS NAMDEV GAULKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483351
|
|
Mr. VIKAS NAMDEV GAULKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SOEGAON
|
MH-15-004-011-001/806
(TITVI)
|
1815004011NRG24160320241680510
|
22/03/2024
|
JIJABAI VASANT JADHAV
|
1815004011WL094245
|
JIJABAI VASANT JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482775
|
|
JIJABAI VASANTRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
SOEGAON
|
MH-15-004-011-001/806
(TITVI)
|
1815004011NRG24160320241680509
|
22/03/2024
|
VASANT DHUMA JADHAV
|
1815004011WL094245
|
VASANT DHUMA JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482669
|
|
Mr. VASANT DHUMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SOEGAON
|
MH-15-004-011-001/808
(TITVI)
|
1815004011NRG24160320241680559
|
22/03/2024
|
SHESHRAO DHUMA JADHAV
|
1815004011WL094249
|
SHESHRAO DHUMA JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482670
|
|
Mr. SHESHRAO DHUMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SOEGAON
|
MH-15-004-011-001/808
(TITVI)
|
1815004011NRG24160320241680560
|
22/03/2024
|
SWAGAT SHESHRAO JADHAV
|
1815004011WL094249
|
SWAGAT SHESHRAO JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483052
|
|
Mr. SWAGAT SHESHRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SOEGAON
|
MH-15-004-011-001/818
(TITVI)
|
1815004011NRG24160320241680512
|
22/03/2024
|
AASHABAI RAJESH RATHOD
|
1815004011WL094245
|
AASHABAI RAJESH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482816
|
|
AASHABAI RAJESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
SOEGAON
|
MH-15-004-011-001/818
(TITVI)
|
1815004011NRG24160320241680513
|
22/03/2024
|
Jaydip Rajesh Rathod
|
1815004011WL094245
|
Jaydip Rajesh Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482971
|
|
Mr. Jaydip Rajesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SOEGAON
|
MH-15-004-011-001/818
(TITVI)
|
1815004011NRG24160320241680511
|
22/03/2024
|
Rajesh Ramesh Rathod
|
1815004011WL094245
|
Rajesh Ramesh Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482673
|
|
Rajesh Ramesh Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
SOEGAON
|
MH-15-004-011-001/819
(TITVI)
|
1815004011NRG24160320241680482
|
22/03/2024
|
ANITABAI SHYAM JADHAV
|
1815004011WL094244
|
ANITABAI SHYAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482778
|
|
ANITABAI SHYAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
SOEGAON
|
MH-15-004-011-001/819
(TITVI)
|
1815004011NRG24160320241680483
|
22/03/2024
|
PRAVIN SHYAM JADHAV
|
1815004011WL094244
|
PRAVIN SHYAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483053
|
|
PRAVIN SHAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
SOEGAON
|
MH-15-004-011-001/836
(TITVI)
|
1815004011NRG24160320241682886
|
22/03/2024
|
SARVAR CHAND TADVI
|
1815004011WL094358
|
SARVAR CHAND TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483143
|
|
Mr. SARAVARKHA CHANDKHA TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SOEGAON
|
MH-15-004-011-001/846
(TITVI)
|
1815004011NRG24160320241680563
|
22/03/2024
|
AKSHAY PUNDLIK GULKHEDE
|
1815004011WL094249
|
AKSHAY PUNDLIK GULKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482983
|
|
AKSHAY PUNDLIK GAULKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
SOEGAON
|
MH-15-004-011-001/846
(TITVI)
|
1815004011NRG24160320241680564
|
22/03/2024
|
PRADIP PUMDLIK GAULKHEDE
|
1815004011WL094249
|
PRADIP PUMDLIK GAULKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482982
|
|
PRADIP PUNDLIK GAULKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
SOEGAON
|
MH-15-004-011-001/846
(TITVI)
|
1815004011NRG24160320241680562
|
22/03/2024
|
PUNDLIK LAXMAN GAULKHEDE
|
1815004011WL094249
|
PUNDLIK LAXMAN GAULKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483050
|
|
PUNDLIK LAXMAN GAULKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
SOEGAON
|
MH-15-004-011-001/877
(TITVI)
|
1815004011NRG24160320241680686
|
22/03/2024
|
Asmita Navanath Rathod
|
1815004011WL094261
|
Asmita Navanath Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482972
|
|
Miss. ASMITA PREMDAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
785
|
SOEGAON
|
MH-15-004-011-001/877
(TITVI)
|
1815004011NRG24160320241680685
|
22/03/2024
|
Navanath Tukaram Rathod
|
1815004011WL094261
|
Navanath Tukaram Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482925
|
|
NAVANATH TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
SOEGAON
|
MH-15-004-011-001/877
(TITVI)
|
1815004011NRG24160320241680684
|
22/03/2024
|
TUKARAM HARICHAND RATHOD
|
1815004011WL094261
|
TUKARAM HARICHAND RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483362
|
|
Mr. TUKARAM HARCHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SOEGAON
|
MH-15-004-011-001/933
(TITVI)
|
1815004011NRG24160320241680567
|
22/03/2024
|
Amol Sheshrav Golakhede
|
1815004011WL094249
|
Amol Sheshrav Golakhede
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482924
|
|
Mr. Amol Sheshrav Golakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SOEGAON
|
MH-15-004-011-001/933
(TITVI)
|
1815004011NRG24160320241680566
|
22/03/2024
|
JIJABAI SHESHARAV GAULKHEDE
|
1815004011WL094249
|
JIJABAI SHESHARAV GAULKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482876
|
|
JIJABAI SHESHRAO GAULAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
SOEGAON
|
MH-15-004-011-001/933
(TITVI)
|
1815004011NRG24160320241680568
|
22/03/2024
|
JYOTIBAI AMOL GAULKHEDE
|
1815004011WL094249
|
JYOTIBAI AMOL GAULKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483022
|
|
Mrs. Jyotibai Amol Gaulkhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SOEGAON
|
MH-15-004-011-001/933
(TITVI)
|
1815004011NRG24160320241680565
|
22/03/2024
|
SHESHRAO LAXMAN GOLKHEDE
|
1815004011WL094249
|
SHESHRAO LAXMAN GOLKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483051
|
|
SHESHRAO LAXMAN GOLKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
SOEGAON
|
MH-15-004-011-002/274
(TITVI)
|
1815004011NRG24160320241680574
|
22/03/2024
|
JOTIRAM MANGU CHAVAN
|
1815004011WL094249
|
JOTIRAM MANGU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482648
|
|
Mr. JYOTIRAM MANGU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SOEGAON
|
MH-15-004-011-002/274
(TITVI)
|
1815004011NRG24160320241680576
|
22/03/2024
|
SUNDARBAI JOTIRAM CHAVAN
|
1815004011WL094249
|
SUNDARBAI JOTIRAM CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482839
|
|
SUNDARAI JYOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
SOEGAON
|
MH-15-004-011-002/274
(TITVI)
|
1815004011NRG24160320241680575
|
22/03/2024
|
VISHAL JOTIRAM CHAVAN
|
1815004011WL094249
|
VISHAL JOTIRAM CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482986
|
|
MR VISHAL JOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
794
|
SOEGAON
|
MH-15-004-011-002/323
(TITVI)
|
1815004011NRG24160320241680690
|
22/03/2024
|
LAXMAN TULSIRAM LANVAGE
|
1815004011WL094261
|
LAXMAN TULSIRAM LANVAGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483049
|
|
Mr. LAXMAN TULSIRAM LAVANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SOEGAON
|
MH-15-004-011-002/331
(TITVI)
|
1815004011NRG24160320241680581
|
22/03/2024
|
SHARAD GAJANAN JADHAV
|
1815004011WL094249
|
SHARAD GAJANAN JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483104
|
|
SHARAD GAJANAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SOEGAON
|
MH-15-004-011-002/331
(TITVI)
|
1815004011NRG24160320241680580
|
22/03/2024
|
SHARDABAI GAJANAN JADHAV
|
1815004011WL094249
|
SHARDABAI GAJANAN JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482973
|
|
SHARDABAI GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
SOEGAON
|
MH-15-004-011-002/342
(TITVI)
|
1815004011NRG24160320241680494
|
22/03/2024
|
GANESH RAMA MURALKER
|
1815004011WL094244
|
GANESH RAMA MURALKER
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296482834
|
|
GANESH RAMA MURALKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
SOEGAON
|
MH-15-004-011-002/342
(TITVI)
|
1815004011NRG24160320241680495
|
22/03/2024
|
YASHODA GANESH MURDKAR
|
1815004011WL094244
|
YASHODA GANESH MURDKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483209
|
|
Mrs. YASHODA GANESH MURDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145782
|
145782
|
|
|
|
|
|
|
|
|
799
|
SOEGAON
|
MH-15-004-043-001/412
(NANDGAON)
|
1815004043NRG24210320241779095
|
22/03/2024
|
Pralhad Tima Pawar
|
1815004043WL098914
|
Pralhad Tima Pawar
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296483131
|
|
Mrs. LATABAI PRAHLAD PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1290198
|
1290198
|
|
|
|
|
|
|
|