|
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-15-004-003-003/481
(GONDEGAON)
|
1815004000NRG24281220231005684
|
28/12/2023
|
Radhabai Sanjay Padalkar
|
1815004WL056514
|
Radhabai Sanjay Padalkar
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591477
|
|
Radhabai Sanjay Padalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SOEGAON
|
MH-15-004-003-003/862
(GONDEGAON)
|
1815004000NRG24271220231003390
|
28/12/2023
|
GOPAL RUSHIDAS INGALE
|
1815004WL056413
|
GOPAL RUSHIDAS INGALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591413
|
|
GOPAL RUSHIDAS INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOEGAON
|
MH-15-004-003-003/862
(GONDEGAON)
|
1815004000NRG24281220231005686
|
28/12/2023
|
GOPAL RUSHIDAS INGALE
|
1815004WL056514
|
GOPAL RUSHIDAS INGALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591412
|
|
GOPAL RUSHIDAS INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOEGAON
|
MH-15-004-003-003/862
(GONDEGAON)
|
1815004000NRG24281220231005687
|
28/12/2023
|
Mirabai Rishidas Ingle
|
1815004WL056514
|
Mirabai Rishidas Ingle
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591475
|
|
Mirabai Rishidas Ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SOEGAON
|
MH-15-004-003-003/862
(GONDEGAON)
|
1815004000NRG24271220231003391
|
28/12/2023
|
Mirabai Rishidas Ingle
|
1815004WL056413
|
Mirabai Rishidas Ingle
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591474
|
|
Mirabai Rishidas Ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-020-001/265
(AMKHEDA)
|
1815004000NRG24271220231003321
|
28/12/2023
|
SANTOSH TRYAMBAK DHAGE
|
1815004WL056407
|
SANTOSH TRYAMBAK DHAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591539
|
|
SANTOSH TRYAMBAK DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-020-001/265
(AMKHEDA)
|
1815004000NRG24271220231003322
|
28/12/2023
|
VANDNABAI SANTOSH DHAGE
|
1815004WL056407
|
VANDNABAI SANTOSH DHAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591414
|
|
Mrs. VANDNABAI SANTOSH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SOEGAON
|
MH-15-004-030-001/102
(BANOTI)
|
1815004030NRG24271220230998355
|
28/12/2023
|
AMOL SURESH PATIL
|
1815004030WL056090
|
AMOL SURESH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591454
|
|
AMOL SURESH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SOEGAON
|
MH-15-004-030-001/102
(BANOTI)
|
1815004030NRG24271220230998357
|
28/12/2023
|
KISHOR SURESH PATIL
|
1815004030WL056090
|
KISHOR SURESH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591478
|
|
KISHOR SURESH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SOEGAON
|
MH-15-004-030-001/102
(BANOTI)
|
1815004030NRG24271220230998354
|
28/12/2023
|
NIRMALABAI SURESH PATIL
|
1815004030WL056090
|
NIRMALABAI SURESH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591416
|
|
NIRMALABAI SURESH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SOEGAON
|
MH-15-004-030-001/102
(BANOTI)
|
1815004030NRG24271220230998356
|
28/12/2023
|
PRIYANKA AMO PATIL
|
1815004030WL056090
|
PRIYANKA AMO PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591468
|
|
PRIYANKA PANDHARINAT
|
BANK OF BARODA(606985)
|
|
12
|
SOEGAON
|
MH-15-004-030-001/262
(BANOTI)
|
1815004030NRG24271220230998381
|
28/12/2023
|
CHANDAN GOVINDA SURALE
|
1815004030WL056090
|
CHANDAN GOVINDA SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591431
|
|
Mr. CHANDAN GOVINDA SURLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SOEGAON
|
MH-15-004-030-001/262
(BANOTI)
|
1815004030NRG24271220230998379
|
28/12/2023
|
GOVINDA HIRALAL SURLE
|
1815004030WL056090
|
GOVINDA HIRALAL SURLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591453
|
|
Mr. GOVINDA HIRALAL SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-030-001/262
(BANOTI)
|
1815004030NRG24271220230998380
|
28/12/2023
|
SARLABAI GOVINDA SURALE
|
1815004030WL056090
|
SARLABAI GOVINDA SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591452
|
|
Mrs. SARALABAI GOVINDA SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-030-001/301
(BANOTI)
|
1815004030NRG24271220230998339
|
28/12/2023
|
LALCHAND PULCHAND TELI
|
1815004030WL056089
|
LALCHAND PULCHAND TELI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591429
|
|
LALCHAND PULCHAND TELI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SOEGAON
|
MH-15-004-030-001/301
(BANOTI)
|
1815004030NRG24271220230998340
|
28/12/2023
|
RAMESHVAR LALACHAND SURALE
|
1815004030WL056089
|
RAMESHVAR LALACHAND SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591410
|
|
Mr. RAMESHWAR LALCHAND SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-032-001/246
(TIDKA)
|
1815004032NRG24271220230999637
|
28/12/2023
|
Hina Shaikh Sajid
|
1815004032WL056166
|
Hina Shaikh Sajid
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591449
|
|
Mrs. Hina Shaikh Sajid
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-032-001/322
(TIDKA)
|
1815004032NRG24271220230999639
|
28/12/2023
|
ISHWAR SHIVAJI SAPKAL
|
1815004032WL056167
|
ISHWAR SHIVAJI SAPKAL
|
00051
|
MAHB0000713
|
273
|
273
|
Processed
|
02/01/2024
|
|
9036591546
|
|
ISHWAR SHIVAJI SAPKAL
|
HDFC BANK LTD(607152)
|
|
19
|
SOEGAON
|
MH-15-004-032-001/322
(TIDKA)
|
1815004032NRG24271220230999640
|
28/12/2023
|
SAMITABAI ISHWAR SAPKAL
|
1815004032WL056167
|
SAMITABAI ISHWAR SAPKAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591535
|
|
SAMITABAI ISHWAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SOEGAON
|
MH-15-004-032-001/898
(TIDKA)
|
1815004032NRG24271220230999644
|
28/12/2023
|
Nitin Girdhar Bhapkar
|
1815004032WL056167
|
Nitin Girdhar Bhapkar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591451
|
|
Mr. Nitin Girdhar Bhapkar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-032-001/898
(TIDKA)
|
1815004032NRG24271220230999643
|
28/12/2023
|
Samadhan Girdhar Bhapkar
|
1815004032WL056167
|
Samadhan Girdhar Bhapkar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591450
|
|
Mr. Samadhan Girdhar Bhapkar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SOEGAON
|
MH-15-004-033-001/129
(BORMAL TANDA)
|
1815004033NRG24281220231009954
|
28/12/2023
|
RAMESHVER KARBHARI DANGARDE
|
1815004033WL056681
|
RAMESHVER KARBHARI DANGARDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591422
|
|
Mr. RAMESHWAR KARBHARI DANGODE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SOEGAON
|
MH-15-004-033-001/129
(BORMAL TANDA)
|
1815004033NRG24281220231009955
|
28/12/2023
|
RANJANABAI RAMESHWAR DANGODE
|
1815004033WL056681
|
RANJANABAI RAMESHWAR DANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591466
|
|
Mrs. RANJANABAI RAMESHWAR DANGORE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-033-001/149
(BORMAL TANDA)
|
1815004033NRG24281220231010030
|
28/12/2023
|
VISHNU VITHAL KATKER
|
1815004033WL056683
|
VISHNU VITHAL KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591516
|
|
Mr. VISHNU VITTHAL KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-033-001/149
(BORMAL TANDA)
|
1815004033NRG24281220231010029
|
28/12/2023
|
VITHAL PANDORANG KATKER
|
1815004033WL056683
|
VITHAL PANDORANG KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591433
|
|
VITHAL PANDORANG KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SOEGAON
|
MH-15-004-033-001/161
(BORMAL TANDA)
|
1815004033NRG24281220231009959
|
28/12/2023
|
SAVITABAI LAXMAN DANGODE
|
1815004033WL056681
|
SAVITABAI LAXMAN DANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591441
|
|
Mrs. SAVITABAI LAXMAN DANGODE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-033-001/174
(BORMAL TANDA)
|
1815004033NRG24281220231009962
|
28/12/2023
|
ANITABAI ARUN CHAWAHAN
|
1815004033WL056681
|
ANITABAI ARUN CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591448
|
|
Mrs. ANITA HARDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOEGAON
|
MH-15-004-033-001/180
(BORMAL TANDA)
|
1815004033NRG24281220231009964
|
28/12/2023
|
GAJANAN HARI KOLTE
|
1815004033WL056681
|
GAJANAN HARI KOLTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591537
|
|
Mr. GAJANAN HARI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-033-001/180
(BORMAL TANDA)
|
1815004033NRG24281220231009966
|
28/12/2023
|
RAMESHVER HARI KOLATE
|
1815004033WL056681
|
RAMESHVER HARI KOLATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591423
|
|
KOLTE RAMESHWAR HARI
|
AXIS BANK(607153)
|
|
30
|
SOEGAON
|
MH-15-004-033-001/180
(BORMAL TANDA)
|
1815004033NRG24281220231009963
|
28/12/2023
|
RUKHMANBAI HARI KOLTE
|
1815004033WL056681
|
RUKHMANBAI HARI KOLTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591538
|
|
Mrs. RUKMANBAI HARI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-033-001/180
(BORMAL TANDA)
|
1815004033NRG24281220231009965
|
28/12/2023
|
SHUBHABAI GAJANAN KOLTE
|
1815004033WL056681
|
SHUBHABAI GAJANAN KOLTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591447
|
|
Mrs. SHOBHABAI GAJANAN KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-033-001/183
(BORMAL TANDA)
|
1815004033NRG24281220231010037
|
28/12/2023
|
INDALSING GANPAT RATHOD
|
1815004033WL056683
|
INDALSING GANPAT RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591482
|
|
INDALSING GANPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SOEGAON
|
MH-15-004-033-001/183
(BORMAL TANDA)
|
1815004033NRG24281220231010038
|
28/12/2023
|
KASHIBAI INDAL RATHOD
|
1815004033WL056683
|
KASHIBAI INDAL RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591528
|
|
Mrs. KASABAI INDALSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOEGAON
|
MH-15-004-033-001/183
(BORMAL TANDA)
|
1815004033NRG24281220231010039
|
28/12/2023
|
SATISH INDAL RATHOD
|
1815004033WL056683
|
SATISH INDAL RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591421
|
|
SATISH INDAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SOEGAON
|
MH-15-004-033-001/212
(BORMAL TANDA)
|
1815004033NRG24281220231009973
|
28/12/2023
|
MADHAVRAO SHDOBA BHOJNE
|
1815004033WL056681
|
MADHAVRAO SHDOBA BHOJNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591534
|
|
MADHAVRAO SHDOBA BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SOEGAON
|
MH-15-004-033-001/212
(BORMAL TANDA)
|
1815004033NRG24281220231009974
|
28/12/2023
|
MIRABAI MADHAVRAO BHOJNE
|
1815004033WL056681
|
MIRABAI MADHAVRAO BHOJNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591512
|
|
MIRABAI MADHAVRAO BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SOEGAON
|
MH-15-004-033-001/212
(BORMAL TANDA)
|
1815004033NRG24281220231009975
|
28/12/2023
|
PRAMOD MADHAVRAV BHOJANE
|
1815004033WL056681
|
PRAMOD MADHAVRAV BHOJANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591473
|
|
Mr. Pramod Madhvrav Bhojne
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SOEGAON
|
MH-15-004-033-001/328
(BORMAL TANDA)
|
1815004033NRG24281220231010054
|
28/12/2023
|
BHUSAN VISHWANATH RATHOD
|
1815004033WL056683
|
BHUSAN VISHWANATH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591464
|
|
Mr. Bhushan Vishwanath Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SOEGAON
|
MH-15-004-033-001/404
(BORMAL TANDA)
|
1815004033NRG24281220231009985
|
28/12/2023
|
MIRABAI HIRAJI GORE
|
1815004033WL056681
|
MIRABAI HIRAJI GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591442
|
|
Mrs. MIRABAI HIRAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SOEGAON
|
MH-15-004-033-001/417
(BORMAL TANDA)
|
1815004033NRG24281220231010067
|
28/12/2023
|
VIMALBAI EKNATH WAGH
|
1815004033WL056683
|
VIMALBAI EKNATH WAGH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591510
|
|
Miss. Vimalbai Eknath Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SOEGAON
|
MH-15-004-033-001/54
(BORMAL TANDA)
|
1815004033NRG24281220231010070
|
28/12/2023
|
NARAYAN PANDORANG KATKER
|
1815004033WL056683
|
NARAYAN PANDORANG KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591426
|
|
NARAYAN PANDORANG KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SOEGAON
|
MH-15-004-033-001/54
(BORMAL TANDA)
|
1815004033NRG24281220231010072
|
28/12/2023
|
SAGAR NARAYAN KATKAR
|
1815004033WL056683
|
SAGAR NARAYAN KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591515
|
|
Master SAGAR NARAYAN KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOEGAON
|
MH-15-004-033-001/63
(BORMAL TANDA)
|
1815004033NRG24281220231010081
|
28/12/2023
|
AANADARAO BABURAO KATKAR
|
1815004033WL056683
|
AANADARAO BABURAO KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591455
|
|
Mr. Anandrao Baburao Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOEGAON
|
MH-15-004-033-001/63
(BORMAL TANDA)
|
1815004033NRG24281220231010084
|
28/12/2023
|
DAIVSHALA SANDIP KATKAR
|
1815004033WL056683
|
DAIVSHALA SANDIP KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591445
|
|
Mrs. DAIVSHALA SANDIP KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOEGAON
|
MH-15-004-033-001/63
(BORMAL TANDA)
|
1815004033NRG24281220231010080
|
28/12/2023
|
HAUSABAI BABURAO KATKAR
|
1815004033WL056683
|
HAUSABAI BABURAO KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591511
|
|
Mrs. HAUSABAI BABURAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SOEGAON
|
MH-15-004-033-001/63
(BORMAL TANDA)
|
1815004033NRG24281220231010083
|
28/12/2023
|
SANDIP BABURAO KATKAR
|
1815004033WL056683
|
SANDIP BABURAO KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591513
|
|
Mr. SANDIP BABURAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-033-001/63
(BORMAL TANDA)
|
1815004033NRG24281220231010085
|
28/12/2023
|
SHRIRAM BABURAO KATKAR
|
1815004033WL056683
|
SHRIRAM BABURAO KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591461
|
|
Mr. Shreeram Babu Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SOEGAON
|
MH-15-004-033-001/63
(BORMAL TANDA)
|
1815004033NRG24281220231010082
|
28/12/2023
|
SUNITABAI AANANDARAO KATKAR
|
1815004033WL056683
|
SUNITABAI AANANDARAO KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591415
|
|
Mrs. SUNITA ANANDRAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-033-001/67
(BORMAL TANDA)
|
1815004033NRG24281220231010087
|
28/12/2023
|
PRABHAKAR BABURAO JETHE
|
1815004033WL056683
|
PRABHAKAR BABURAO JETHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591425
|
|
Mr. PRABHAKAR BABURAO JETHE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-033-001/67
(BORMAL TANDA)
|
1815004033NRG24281220231010088
|
28/12/2023
|
SANGEETABAI PRABHAKER JETHE
|
1815004033WL056683
|
SANGEETABAI PRABHAKER JETHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591462
|
|
Mrs. SANGITABAI PRABHAKAR JETHE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SOEGAON
|
MH-15-004-033-001/83
(BORMAL TANDA)
|
1815004033NRG24281220231009952
|
28/12/2023
|
MUKTABAI VILAS PAWAR
|
1815004033WL056680
|
MUKTABAI VILAS PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591529
|
|
Mrs. MUKTABAI VILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOEGAON
|
MH-15-004-033-001/83
(BORMAL TANDA)
|
1815004033NRG24281220231009951
|
28/12/2023
|
VILAS JAYSING PAWAR
|
1815004033WL056680
|
VILAS JAYSING PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591411
|
|
Mr. VILAS JAYSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SOEGAON
|
MH-15-004-033-001/95
(BORMAL TANDA)
|
1815004033NRG24281220231009999
|
28/12/2023
|
BABO RAMRAO KATKER
|
1815004033WL056681
|
BABO RAMRAO KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591438
|
|
Mr. BALU RAMRAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SOEGAON
|
MH-15-004-033-001/95
(BORMAL TANDA)
|
1815004033NRG24281220231010000
|
28/12/2023
|
SHUBHA BABO KATKER
|
1815004033WL056681
|
SHUBHA BABO KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591457
|
|
Mrs. SHOBHABAI BALU KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SOEGAON
|
MH-15-004-033-001/95
(BORMAL TANDA)
|
1815004033NRG24281220231010001
|
28/12/2023
|
VISHAL BALU KATKAR
|
1815004033WL056681
|
VISHAL BALU KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591458
|
|
Master VISHAL BALU KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SOEGAON
|
MH-15-004-035-001/27
(PALASHI)
|
1815004035NRG24251220230988397
|
28/12/2023
|
AMOL MURLIDHAR KARHALE
|
1815004035WL055562
|
AMOL MURLIDHAR KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591465
|
|
Master Amol Muralidhar Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SOEGAON
|
MH-15-004-035-001/27
(PALASHI)
|
1815004035NRG24251220230988395
|
28/12/2023
|
MURLIDHAR RAJARAM KHARALE
|
1815004035WL055562
|
MURLIDHAR RAJARAM KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591406
|
|
MURLIDHAR RAJARAM KHARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SOEGAON
|
MH-15-004-035-001/27
(PALASHI)
|
1815004035NRG24251220230988396
|
28/12/2023
|
SHANATABAI MURLIDHAR KHARALE
|
1815004035WL055562
|
SHANATABAI MURLIDHAR KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591463
|
|
Mrs. Shantabai Muralidhar Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SOEGAON
|
MH-15-004-035-001/293
(PALASHI)
|
1815004035NRG24251220230988356
|
28/12/2023
|
Harun Bismilla Shekh
|
1815004035WL055558
|
Harun Bismilla Shekh
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591472
|
|
Harun Bismilla Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SOEGAON
|
MH-15-004-035-001/311
(PALASHI)
|
1815004035NRG24251220230988352
|
28/12/2023
|
Soniram Waman Lokhande
|
1815004035WL055557
|
Soniram Waman Lokhande
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591460
|
|
Mr. Soniram Waman Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SOEGAON
|
MH-15-004-035-001/605
(PALASHI)
|
1815004035NRG24251220230988339
|
28/12/2023
|
RAMESH RAMSING CHAVAN
|
1815004035WL055556
|
RAMESH RAMSING CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591405
|
|
RAMESH RAMSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SOEGAON
|
MH-15-004-035-001/621
(PALASHI)
|
1815004035NRG24251220230988377
|
28/12/2023
|
KANTABAI SANTOSH TAYDE
|
1815004035WL055560
|
KANTABAI SANTOSH TAYDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591440
|
|
Mrs. KANTABAI SANTOSH TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SOEGAON
|
MH-15-004-035-001/621
(PALASHI)
|
1815004035NRG24251220230988376
|
28/12/2023
|
SANTOSH RAMRAO TAYDE
|
1815004035WL055560
|
SANTOSH RAMRAO TAYDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591456
|
|
SANTOSH RAMRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SOEGAON
|
MH-15-004-035-001/621
(PALASHI)
|
1815004035NRG24251220230988378
|
28/12/2023
|
SOMINATH SANTOSH TAYDE
|
1815004035WL055560
|
SOMINATH SANTOSH TAYDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591467
|
|
Mr. SOMINATH SANTOSH TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SOEGAON
|
MH-15-004-037-001/128
(TITUR)
|
1815004000NRG24271220231003293
|
28/12/2023
|
JIJABAI DASHRATH KADAM
|
1815004WL056404
|
JIJABAI DASHRATH KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591518
|
|
JIJABAI DASHRATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOEGAON
|
MH-15-004-037-001/305
(TITUR)
|
1815004000NRG24271220231003284
|
28/12/2023
|
KANTILAL DAGADU RESWAL
|
1815004WL056403
|
KANTILAL DAGADU RESWAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591533
|
|
KANTILAL DAGADU RESWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SOEGAON
|
MH-15-004-037-001/305
(TITUR)
|
1815004000NRG24271220231003285
|
28/12/2023
|
SHUSHILABAI KANTILAL RESWAL
|
1815004WL056403
|
SHUSHILABAI KANTILAL RESWAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591407
|
|
Mrs. SUSHILA KANTILAL RESVAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SOEGAON
|
MH-15-004-037-002/30
(TITUR)
|
1815004000NRG24271220231003287
|
28/12/2023
|
DIGAMBAR YADAV GAIKWAD
|
1815004WL056403
|
DIGAMBAR YADAV GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591432
|
|
Mr. DIGAMBAR YADAV GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SOEGAON
|
MH-15-004-040-001/336
(KINHI)
|
1815004040NRG24231220230975572
|
28/12/2023
|
NARAYAN KAKASAHEB SALUNKE
|
1815004040WL054875
|
NARAYAN KAKASAHEB SALUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591514
|
|
Master NARAYAN KAKASAHEB SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SOEGAON
|
MH-15-004-040-001/336
(KINHI)
|
1815004040NRG24231220230975571
|
28/12/2023
|
RUSHIKESH KAUTIKRAO SALUNKE
|
1815004040WL054875
|
RUSHIKESH KAUTIKRAO SALUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591439
|
|
Mr. RUSHIKESH KAUTIKRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101829
|
101829
|
|
|
|
|
|
|
|
|
71
|
SOEGAON
|
MH-15-004-003-004/134
(GONDEGAON)
|
1815004000NRG24271220231003243
|
28/12/2023
|
ASHOK PUNA CHAVHAN
|
1815004WL056401
|
ASHOK PUNA CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591430
|
|
ASHOK PUNA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SOEGAON
|
MH-15-004-003-004/134
(GONDEGAON)
|
1815004000NRG24271220231003242
|
28/12/2023
|
SUNIL ASHOK CHAVAN
|
1815004WL056401
|
SUNIL ASHOK CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591446
|
|
Mr. SUNIL ASHOK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SOEGAON
|
MH-15-004-003-004/178
(GONDEGAON)
|
1815004000NRG24271220231003255
|
28/12/2023
|
PRALHAD SHANKAR PATIL
|
1815004WL056402
|
PRALHAD SHANKAR PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591530
|
|
PRALHAD SHANKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SOEGAON
|
MH-15-004-003-004/178
(GONDEGAON)
|
1815004000NRG24271220231003256
|
28/12/2023
|
SHEKAR PRALHAD PATIL
|
1815004WL056402
|
SHEKAR PRALHAD PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591444
|
|
Mr. SHEKHAR PRALHAD SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SOEGAON
|
MH-15-004-003-004/766
(GONDEGAON)
|
1815004000NRG24271220231003261
|
28/12/2023
|
DIPAK DNYANESHWAR AAHIRE
|
1815004WL056402
|
DIPAK DNYANESHWAR AAHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591437
|
|
Mr. DEEPAK DNYANESHWAR AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SOEGAON
|
MH-15-004-003-004/766
(GONDEGAON)
|
1815004000NRG24271220231003260
|
28/12/2023
|
DNYANESHWAR DODHA AAHIRE
|
1815004WL056402
|
DNYANESHWAR DODHA AAHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591532
|
|
Mr. DNYANESHWAR DODHA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SOEGAON
|
MH-15-004-003-004/809
(GONDEGAON)
|
1815004000NRG24271220231003248
|
28/12/2023
|
MUSKANBANO NAJIR SHAIKH
|
1815004WL056401
|
MUSKANBANO NAJIR SHAIKH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591479
|
|
Miss. Muskanbano Nazir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SOEGAON
|
MH-15-004-003-004/809
(GONDEGAON)
|
1815004000NRG24271220231003247
|
28/12/2023
|
SHAIKH NAJIR SHAIKH AYONODDIN
|
1815004WL056401
|
SHAIKH NAJIR SHAIKH AYONODDIN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591434
|
|
MR SHAIKH NAZIRSHAIKH AYANODIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOEGAON
|
MH-15-004-037-001/128
(TITUR)
|
1815004000NRG24271220231003294
|
28/12/2023
|
DATTRYA DASHRAT KADAM
|
1815004WL056404
|
DATTRYA DASHRAT KADAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591517
|
|
DATTRYA DASHRAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SOEGAON
|
MH-15-004-037-001/128
(TITUR)
|
1815004000NRG24271220231003295
|
28/12/2023
|
SANGITA DATTRAY KADAM
|
1815004WL056404
|
SANGITA DATTRAY KADAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591427
|
|
SANGEETA DATTATRAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SOEGAON
|
MH-15-004-037-001/297
(TITUR)
|
1815004000NRG24271220231003312
|
28/12/2023
|
SAGAR DIGAMBER MANE
|
1815004WL056406
|
SAGAR DIGAMBER MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591476
|
|
Mr. Sagar Digambar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SOEGAON
|
MH-15-004-037-001/297
(TITUR)
|
1815004000NRG24271220231003313
|
28/12/2023
|
SANGAM DIGAMBER MANE
|
1815004WL056406
|
SANGAM DIGAMBER MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591470
|
|
Mrs. Sangam Digambar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SOEGAON
|
MH-15-004-037-001/316
(TITUR)
|
1815004000NRG24271220231003315
|
28/12/2023
|
DNYANESHWAR PUNDLIK PAWAR
|
1815004WL056406
|
DNYANESHWAR PUNDLIK PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591435
|
|
DNYANESHWAR PUNDLIK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SOEGAON
|
MH-15-004-037-001/316
(TITUR)
|
1815004000NRG24271220231003316
|
28/12/2023
|
MANJULABAI DNYANESHAR PAWAR
|
1815004WL056406
|
MANJULABAI DNYANESHAR PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591436
|
|
MANJULABAI DNYANESHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SOEGAON
|
MH-15-004-037-001/319
(TITUR)
|
1815004000NRG24271220231003302
|
28/12/2023
|
SATISH NANA PAWAR
|
1815004WL056405
|
SATISH NANA PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591409
|
|
SATISH NANA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SOEGAON
|
MH-15-004-037-001/34
(TITUR)
|
1815004000NRG24271220231003317
|
28/12/2023
|
bank
|
1815004WL056406
|
bank
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591531
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SOEGAON
|
MH-15-004-037-001/34
(TITUR)
|
1815004000NRG24271220231003318
|
28/12/2023
|
bank
|
1815004WL056406
|
bank
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591424
|
|
JIJABAI DEVRAO SONAWANE
|
RATNAKAR BANK(607393)
|
|
88
|
SOEGAON
|
MH-15-004-037-001/397
(TITUR)
|
1815004000NRG24271220231003305
|
28/12/2023
|
VAISHALI YOGESH PAWAR
|
1815004WL056405
|
VAISHALI YOGESH PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591469
|
|
Miss. Vaishali Yogesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SOEGAON
|
MH-15-004-037-001/549
(TITUR)
|
1815004000NRG24271220231003306
|
28/12/2023
|
NANA SURYABHAN PAWAR
|
1815004WL056405
|
NANA SURYABHAN PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591408
|
|
NANA SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SOEGAON
|
MH-15-004-037-001/549
(TITUR)
|
1815004000NRG24271220231003307
|
28/12/2023
|
NIRMALABAI NANA PAWAR
|
1815004WL056405
|
NIRMALABAI NANA PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591480
|
|
NIRMALABAI NANA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SOEGAON
|
MH-15-004-037-001/569
(TITUR)
|
1815004000NRG24271220231003308
|
28/12/2023
|
PRAKASH PANDIT KHAIRNAR
|
1815004WL056405
|
PRAKASH PANDIT KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591459
|
|
Mr. PRAKASH PANDIT KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SOEGAON
|
MH-15-004-037-002/395
(TITUR)
|
1815004000NRG24271220231003291
|
28/12/2023
|
ANUSAYABAI KADUBA PATIL
|
1815004WL056403
|
ANUSAYABAI KADUBA PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591443
|
|
ANUSAYABAI KADUBA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SOEGAON
|
MH-15-004-037-002/395
(TITUR)
|
1815004000NRG24271220231003289
|
28/12/2023
|
ASHABAI RAOSAHEB PATIL
|
1815004WL056403
|
ASHABAI RAOSAHEB PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591471
|
|
ASHABAI RAVSAHEB PATIL
|
HDFC BANK LTD(607152)
|
|
94
|
SOEGAON
|
MH-15-004-037-002/395
(TITUR)
|
1815004000NRG24271220231003290
|
28/12/2023
|
GANESH RAOSAHEB PATIL
|
1815004WL056403
|
GANESH RAOSAHEB PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591481
|
|
GANESH RAVSAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SOEGAON
|
MH-15-004-037-002/395
(TITUR)
|
1815004000NRG24271220231003292
|
28/12/2023
|
KADUBA GAMAJI PATIL
|
1815004WL056403
|
KADUBA GAMAJI PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591428
|
|
KADUBA GAMAJI PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SOEGAON
|
MH-15-004-037-002/395
(TITUR)
|
1815004000NRG24271220231003288
|
28/12/2023
|
RAOSAHEB KADUBA PATIL
|
1815004WL056403
|
RAOSAHEB KADUBA PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591536
|
|
RAOSAHEB KADUBA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
97
|
SOEGAON
|
MH-15-004-040-001/336
(KINHI)
|
1815004040NRG24231220230975570
|
28/12/2023
|
KAKASAHEB CHAGANRAO SALUNKE
|
1815004040WL054875
|
KAKASAHEB CHAGANRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591541
|
|
KAKASAHEB CHAGANRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SOEGAON
|
MH-15-004-040-001/336
(KINHI)
|
1815004040NRG24231220230975569
|
28/12/2023
|
KAUTIK CHAGAN SALUNKE
|
1815004040WL054875
|
KAUTIK CHAGAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591542
|
|
KAUTIK CHAGAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
SOEGAON
|
MH-15-004-027-001/167
(NIMKHEDA)
|
1815004027NRG24221220230973882
|
28/12/2023
|
SANJAY KASHINATH SHELKE
|
1815004027WL054773
|
SANJAY KASHINATH SHELKE
|
00152
|
HDFC0002136
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591527
|
|
MR SANJAY KASHINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
SOEGAON
|
MH-15-004-020-001/265
(AMKHEDA)
|
1815004000NRG24271220231003323
|
28/12/2023
|
VINOD SANTOSH DHAGE
|
1815004WL056407
|
VINOD SANTOSH DHAGE
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591417
|
|
Mr. VINOD SANTOSH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
SOEGAON
|
MH-15-004-033-001/61
(BORMAL TANDA)
|
1815004033NRG24281220231010077
|
28/12/2023
|
PANDIT PANDORANG KARKAR
|
1815004033WL056683
|
PANDIT PANDORANG KARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591540
|
|
PANDITRAO PANDURANG KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SOEGAON
|
MH-15-004-035-001/293
(PALASHI)
|
1815004035NRG24251220230988358
|
28/12/2023
|
AFSANABI SALIM SHEKH
|
1815004035WL055558
|
AFSANABI SALIM SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591404
|
|
AFSANABI SALIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SOEGAON
|
MH-15-004-035-001/311
(PALASHI)
|
1815004035NRG24251220230988350
|
28/12/2023
|
Vaman Lokhande
|
1815004035WL055557
|
Vaman Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591403
|
|
Vaman Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
104
|
SOEGAON
|
MH-15-004-025-001/141
(BAHULKHEDA)
|
1815004025NRG24221220230963536
|
28/12/2023
|
SAIDAS CHAVAN
|
1815004025WL054343
|
SAIDAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591402
|
|
SAIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SOEGAON
|
MH-15-004-025-001/261
(BAHULKHEDA)
|
1815004000NRG24281220231005491
|
28/12/2023
|
PANDURANG MAHAJAN
|
1815004WL056505
|
PANDURANG MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591400
|
|
Mr. PANDURANG WAMAN MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SOEGAON
|
MH-15-004-025-001/261
(BAHULKHEDA)
|
1815004025NRG24221220230963550
|
28/12/2023
|
PANDURANG MAHAJAN
|
1815004025WL054343
|
PANDURANG MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591401
|
|
Mr. PANDURANG WAMAN MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SOEGAON
|
MH-15-004-035-001/293
(PALASHI)
|
1815004035NRG24251220230988357
|
28/12/2023
|
SALIM SHAIKH
|
1815004035WL055558
|
SALIM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591399
|
|
SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SOEGAON
|
MH-15-004-035-001/311
(PALASHI)
|
1815004035NRG24251220230988351
|
28/12/2023
|
RAHIBAI VAMAN LOKHANDE
|
1815004035WL055557
|
RAHIBAI VAMAN LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591544
|
|
RAHIBAI VAMAN LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SOEGAON
|
MH-15-004-040-001/174
(KINHI)
|
1815004040NRG24231220230975541
|
28/12/2023
|
RAMDAS VITTHAL GORADE
|
1815004040WL054872
|
RAMDAS VITTHAL GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591543
|
|
RAMDAS VITTHAL GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
110
|
SOEGAON
|
MH-15-004-025-001/162
(BAHULKHEDA)
|
1815004025NRG24221220230963544
|
28/12/2023
|
Sangitabai Suresh Chavhan
|
1815004025WL054343
|
Sangitabai Suresh Chavhan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591487
|
|
Mrs. Sangitabai Suresh Chvhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SOEGAON
|
MH-15-004-025-001/162
(BAHULKHEDA)
|
1815004025NRG24221220230963543
|
28/12/2023
|
Suresh Baban Chavhan
|
1815004025WL054343
|
Suresh Baban Chavhan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591500
|
|
Suresh Baban Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SOEGAON
|
MH-15-004-025-001/261
(BAHULKHEDA)
|
1815004025NRG24221220230963551
|
28/12/2023
|
RANJANABAI PANDURANG MAHAJAN
|
1815004025WL054343
|
RANJANABAI PANDURANG MAHAJAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591418
|
|
Mrs. RANJANABAI PANDURANG MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SOEGAON
|
MH-15-004-025-001/261
(BAHULKHEDA)
|
1815004000NRG24281220231005492
|
28/12/2023
|
RANJANABAI PANDURANG MAHAJAN
|
1815004WL056505
|
RANJANABAI PANDURANG MAHAJAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591419
|
|
Mrs. RANJANABAI PANDURANG MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SOEGAON
|
MH-15-004-025-001/482
(BAHULKHEDA)
|
1815004025NRG24221220230963555
|
28/12/2023
|
Mangesh Arjun Patil
|
1815004025WL054343
|
Mangesh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591489
|
|
Mangesh Arjun Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SOEGAON
|
MH-15-004-025-001/483
(BAHULKHEDA)
|
1815004025NRG24221220230963557
|
28/12/2023
|
Suresh Arjun Patil
|
1815004025WL054343
|
Suresh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591491
|
|
SURESH ARJUN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SOEGAON
|
MH-15-004-025-001/484
(BAHULKHEDA)
|
1815004025NRG24221220230963559
|
28/12/2023
|
Dinesh Arjun Patil
|
1815004025WL054343
|
Dinesh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591492
|
|
MR DINESH ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOEGAON
|
MH-15-004-025-001/484
(BAHULKHEDA)
|
1815004000NRG24281220231005509
|
28/12/2023
|
Dinesh Arjun Patil
|
1815004WL056505
|
Dinesh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591493
|
|
MR DINESH ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004025NRG24221220230963574
|
28/12/2023
|
IMRAN KHAN SUBHANKHAN PATHAN
|
1815004025WL054343
|
IMRAN KHAN SUBHANKHAN PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591485
|
|
IMRANKHA SUBANAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004025NRG24221220230963573
|
28/12/2023
|
RUKHAYYABI SUBHANKHA KHASAB
|
1815004025WL054343
|
RUKHAYYABI SUBHANKHA KHASAB
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591420
|
|
Mr. RUKAYABI SUBHAN KHASAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004000NRG24281220231005528
|
28/12/2023
|
SK. SUBHAN SK. BISMILLAH
|
1815004WL056505
|
SK. SUBHAN SK. BISMILLAH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591497
|
|
SK. SUBHAN SK. BISMILLAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004025NRG24221220230963572
|
28/12/2023
|
SK. SUBHAN SK. BISMILLAH
|
1815004025WL054343
|
SK. SUBHAN SK. BISMILLAH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591496
|
|
SK. SUBHAN SK. BISMILLAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SOEGAON
|
MH-15-004-027-001/172
(NIMKHEDA)
|
1815004027NRG24221220230973862
|
28/12/2023
|
GANESH DHANSHING PARDESHI
|
1815004027WL054772
|
GANESH DHANSHING PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591526
|
|
GANESH DHANSHING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SOEGAON
|
MH-15-004-027-001/172
(NIMKHEDA)
|
1815004027NRG24221220230973864
|
28/12/2023
|
MOHIT GANESH PARDESHI
|
1815004027WL054772
|
MOHIT GANESH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591499
|
|
Mr. Mohit Ganesh Paradeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SOEGAON
|
MH-15-004-027-001/172
(NIMKHEDA)
|
1815004027NRG24221220230973863
|
28/12/2023
|
REKHABAI GANESH PARDESHI
|
1815004027WL054772
|
REKHABAI GANESH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591486
|
|
Mrs. REKHABAI GANESH PARADESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24221220230973887
|
28/12/2023
|
GANESH TEJRAO SUSTE
|
1815004027WL054773
|
GANESH TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591504
|
|
Mr. Ganesh Tejrao Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24221220230973885
|
28/12/2023
|
KADUBA TEJRAO SUSTE
|
1815004027WL054773
|
KADUBA TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591545
|
|
KADUBA TEJRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24221220230973888
|
28/12/2023
|
KALPANA GANESH SUSTE
|
1815004027WL054773
|
KALPANA GANESH SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591506
|
|
KalpnaGaneshSuste
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24221220230973889
|
28/12/2023
|
POOJA GANESH SUSTE
|
1815004027WL054773
|
POOJA GANESH SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591501
|
|
Miss. PUJA GANESH SUSTE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24221220230973886
|
28/12/2023
|
SUVARNABAI KADUBA SUSTE
|
1815004027WL054773
|
SUVARNABAI KADUBA SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591505
|
|
SUVARNA KADUBA SUSTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24221220230973870
|
28/12/2023
|
AMOL SUBHAS PARDESHI
|
1815004027WL054772
|
AMOL SUBHAS PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591508
|
|
Mr. AMOL SUBHAS PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24221220230973868
|
28/12/2023
|
DEVAKABAI SUBHASH PARDESHI
|
1815004027WL054772
|
DEVAKABAI SUBHASH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591524
|
|
Mrs. DEOKABAI SUBHASH PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24221220230973869
|
28/12/2023
|
NAVALSUBHASH PARDESHI
|
1815004027WL054772
|
NAVALSUBHASH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591523
|
|
Mr. NAVALSING SUBHASH PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SOEGAON
|
MH-15-004-027-001/316
(NIMKHEDA)
|
1815004027NRG24221220230973874
|
28/12/2023
|
RUPACHAND FAKIRA SALAVE
|
1815004027WL054772
|
RUPACHAND FAKIRA SALAVE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591509
|
|
Mr. RUPCHAND FAKIRA SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SOEGAON
|
MH-15-004-027-001/33
(NIMKHEDA)
|
1815004027NRG24221220230973849
|
28/12/2023
|
INDUBAI SHRIRAM RATHOD
|
1815004027WL054771
|
INDUBAI SHRIRAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591525
|
|
Mrs. INDUBAI SHRIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SOEGAON
|
MH-15-004-027-001/33
(NIMKHEDA)
|
1815004027NRG24221220230973851
|
28/12/2023
|
PRAVIN SHRIRAM RATHOD
|
1815004027WL054771
|
PRAVIN SHRIRAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591494
|
|
Mr. Pravin Shriram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SOEGAON
|
MH-15-004-027-001/452
(NIMKHEDA)
|
1815004027NRG24221220230973900
|
28/12/2023
|
ABA TEJRAO SUSTE
|
1815004027WL054773
|
ABA TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591503
|
|
AABA TEJARAO SUSTE
|
BANK OF BARODA(606985)
|
|
137
|
SOEGAON
|
MH-15-004-027-001/452
(NIMKHEDA)
|
1815004027NRG24221220230973901
|
28/12/2023
|
VAISHALI ABBA SUSTE
|
1815004027WL054773
|
VAISHALI ABBA SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591502
|
|
Mrs. Vaishali Aaba Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
138
|
SOEGAON
|
MH-15-004-009-001/115
(MOLKHEDA)
|
1815004009NRG24241220230982229
|
28/12/2023
|
BHAGVAT SOPAN INGALE
|
1815004009WL055191
|
BHAGVAT SOPAN INGALE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591483
|
|
BHAGVAT SOPAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SOEGAON
|
MH-15-004-009-001/115
(MOLKHEDA)
|
1815004009NRG24241220230982230
|
28/12/2023
|
Swati Atul Ingle
|
1815004009WL055191
|
Swati Atul Ingle
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591488
|
|
Mrs. Swati Atul Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SOEGAON
|
MH-15-004-009-001/126
(MOLKHEDA)
|
1815004009NRG24241220230982233
|
28/12/2023
|
Shital Satish Ingale
|
1815004009WL055191
|
Shital Satish Ingale
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591498
|
|
SHITAL SATISH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SOEGAON
|
MH-15-004-009-001/126
(MOLKHEDA)
|
1815004009NRG24241220230982231
|
28/12/2023
|
SUDHAKAR SOPAN INGALE
|
1815004009WL055191
|
SUDHAKAR SOPAN INGALE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591521
|
|
SUDHAKAR SOPAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SOEGAON
|
MH-15-004-009-001/126
(MOLKHEDA)
|
1815004009NRG24241220230982232
|
28/12/2023
|
USHABAI SUDHAKAR INGALE
|
1815004009WL055191
|
USHABAI SUDHAKAR INGALE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591522
|
|
USHABAI SUDHAKAR INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
SOEGAON
|
MH-15-004-009-001/152
(MOLKHEDA)
|
1815004009NRG24241220230982236
|
28/12/2023
|
ALKA RAMESHWAR VARANGWANE
|
1815004009WL055191
|
ALKA RAMESHWAR VARANGWANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591507
|
|
ALAKABAI RAMESHWAR WARANGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SOEGAON
|
MH-15-004-009-001/152
(MOLKHEDA)
|
1815004009NRG24241220230982235
|
28/12/2023
|
SURESH VASANTA VARANGWANE
|
1815004009WL055191
|
SURESH VASANTA VARANGWANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591519
|
|
Mr. SURESH VASANTA VARANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SOEGAON
|
MH-15-004-009-001/175
(MOLKHEDA)
|
1815004009NRG24241220230982274
|
28/12/2023
|
Jitendra Madhukar Zambare
|
1815004009WL055195
|
Jitendra Madhukar Zambare
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591490
|
|
Mr. Jitendra Madhukar Zambare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SOEGAON
|
MH-15-004-009-001/175
(MOLKHEDA)
|
1815004009NRG24241220230982272
|
28/12/2023
|
MADHUKAR RAMCHANDRA ZAMBRE
|
1815004009WL055195
|
MADHUKAR RAMCHANDRA ZAMBRE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591520
|
|
MADHUKAR RAMCHANDRA ZAMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SOEGAON
|
MH-15-004-009-001/566
(MOLKHEDA)
|
1815004009NRG24241220230982259
|
28/12/2023
|
Manisha Sagar Warangane
|
1815004009WL055193
|
Manisha Sagar Warangane
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591495
|
|
Mrs. MANISHA SAGAR WARANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SOEGAON
|
MH-15-004-009-001/566
(MOLKHEDA)
|
1815004009NRG24241220230982258
|
28/12/2023
|
SAGAR MUKUNDA VARANGANE
|
1815004009WL055193
|
SAGAR MUKUNDA VARANGANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591484
|
|
SAGAR MUKUNDA VARANGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241059
|
241059
|
|
|
|
|
|
|
|