|
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-15-004-003-003/240
(GONDEGAON)
|
1815004000NRG24280920230602842
|
28/09/2023
|
ISHWAR GAJMAL INGALE
|
1815004WL034267
|
ISHWAR GAJMAL INGALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504883
|
|
EESHWAR GAJMAL INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOEGAON
|
MH-15-004-003-003/240
(GONDEGAON)
|
1815004000NRG24280920230602843
|
28/09/2023
|
SHARDA ISHWAR INGALE
|
1815004WL034267
|
SHARDA ISHWAR INGALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505743
|
|
Miss. Sharda Eshwar Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-003-003/32-A
(GONDEGAON)
|
1815004000NRG24280920230602844
|
28/09/2023
|
SHANTABAI BHAVLAL MANDAVE
|
1815004WL034267
|
SHANTABAI BHAVLAL MANDAVE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504873
|
|
SHANTABAI BHAVLAL MANDAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SOEGAON
|
MH-15-004-003-003/696
(GONDEGAON)
|
1815004000NRG24280920230602847
|
28/09/2023
|
SHINDUBAI BHASKAR BIRHARE
|
1815004WL034267
|
SHINDUBAI BHASKAR BIRHARE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504907
|
|
Mrs. SINDHUBAI BHASKAR BIRHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-020-001/253
(AMKHEDA)
|
1815004000NRG24280920230602653
|
28/09/2023
|
GAYABAI MAHADU RAUT
|
1815004WL034261
|
GAYABAI MAHADU RAUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504880
|
|
GAYABAI MAHADU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-020-001/253
(AMKHEDA)
|
1815004000NRG24280920230602652
|
28/09/2023
|
MAHADU VITTHAL RAUT
|
1815004WL034261
|
MAHADU VITTHAL RAUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504846
|
|
MAHADU VITTHAL RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-020-001/253
(AMKHEDA)
|
1815004000NRG24280920230602655
|
28/09/2023
|
SAMBHAJI MAHADU RAUT
|
1815004WL034261
|
SAMBHAJI MAHADU RAUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504865
|
|
Mr. SAMBHAJI MADHAV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SOEGAON
|
MH-15-004-020-001/253
(AMKHEDA)
|
1815004000NRG24280920230602654
|
28/09/2023
|
SHANKAR MAHADU RAUT
|
1815004WL034261
|
SHANKAR MAHADU RAUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504864
|
|
Mr. SHANKAR MAHADU RAAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-020-001/6122
(AMKHEDA)
|
1815004000NRG24280920230602657
|
28/09/2023
|
ARJUN SHRIPAT SHANKAR
|
1815004WL034261
|
ARJUN SHRIPAT SHANKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504866
|
|
Mr. ARJUN SREEPAT SHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-020-001/6253
(AMKHEDA)
|
1815004000NRG24280920230602658
|
28/09/2023
|
PAWAN SANJAY WARANGANE
|
1815004WL034261
|
PAWAN SANJAY WARANGANE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504871
|
|
Mr. PAWAN SANJAY VARANGNE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-020-001/699
(AMKHEDA)
|
1815004000NRG24280920230602659
|
28/09/2023
|
KADUBA TRIMBAK THAGE
|
1815004WL034261
|
KADUBA TRIMBAK THAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504910
|
|
Mr. KADUBA TRAMBAK DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SOEGAON
|
MH-15-004-020-001/781
(AMKHEDA)
|
1815004000NRG24280920230602660
|
28/09/2023
|
BHIMRAO TRYAMBAK DHAGE
|
1815004WL034261
|
BHIMRAO TRYAMBAK DHAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504913
|
|
Mr. BHIMRAO TRYAMBAK DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SOEGAON
|
MH-15-004-021-001/129
(PALASKHEDA)
|
1815004000NRG24280920230602863
|
28/09/2023
|
SAMINA RASHID TADVI
|
1815004WL034270
|
SAMINA RASHID TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505746
|
|
Mrs. SAMINA RASHID TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-021-001/528
(PALASKHEDA)
|
1815004000NRG24280920230602867
|
28/09/2023
|
BABU SAMAD TADVI
|
1815004WL034270
|
BABU SAMAD TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505749
|
|
Mr. BABU SAMAD TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-021-001/534
(PALASKHEDA)
|
1815004000NRG24280920230602868
|
28/09/2023
|
ANISA LATIF TADVI
|
1815004WL034270
|
ANISA LATIF TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504870
|
|
ANISA LATIF TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SOEGAON
|
MH-15-004-021-001/544
(PALASKHEDA)
|
1815004000NRG24280920230602869
|
28/09/2023
|
JAYDA BANEKHA PATHAN
|
1815004WL034270
|
JAYDA BANEKHA PATHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504917
|
|
Mrs. Jayada Banekha Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-021-001/555
(PALASKHEDA)
|
1815004000NRG24280920230602870
|
28/09/2023
|
Sandu Saman Tadvi
|
1815004WL034270
|
Sandu Saman Tadvi
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505748
|
|
Mr. SANDU SAMAN TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-021-001/579
(PALASKHEDA)
|
1815004000NRG24280920230602871
|
28/09/2023
|
PARISHAN SAMSUDDIN TADAVI
|
1815004WL034270
|
PARISHAN SAMSUDDIN TADAVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504918
|
|
M/s. Parishan Samsuddin Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SOEGAON
|
MH-15-004-021-001/918
(PALASKHEDA)
|
1815004000NRG24280920230602872
|
28/09/2023
|
ALLAUDDIN ANVAR BARDE
|
1815004WL034270
|
ALLAUDDIN ANVAR BARDE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504882
|
|
Mr. Salim Valimahammd Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
SOEGAON
|
MH-15-004-034-001/106
(WAKDI)
|
1815004000NRG24280920230602903
|
28/09/2023
|
RAHUL SHANTARAM NIKAM
|
1815004WL034273
|
RAHUL SHANTARAM NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504908
|
|
RAHUL SHANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SOEGAON
|
MH-15-004-034-001/106
(WAKDI)
|
1815004000NRG24280920230602902
|
28/09/2023
|
SHANTARAM PANDITH NIKAM
|
1815004WL034273
|
SHANTARAM PANDITH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504909
|
|
SHANTARAM PANDITH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
SOEGAON
|
MH-15-004-014-001/1126
(FARDAPUR)
|
1815004000NRG24280920230602828
|
28/09/2023
|
AYANURABI HUSEN TADAVI
|
1815004WL034266
|
AYANURABI HUSEN TADAVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504881
|
|
Mr. AUNARBI HUSEN TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SOEGAON
|
MH-15-004-014-001/1305
(FARDAPUR)
|
1815004000NRG24280920230602746
|
28/09/2023
|
ARCHNA SHIVAJI MAHAKAL
|
1815004WL034264
|
ARCHNA SHIVAJI MAHAKAL
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505741
|
|
Mrs. Archana Shivaji Mahakal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-014-001/1305
(FARDAPUR)
|
1815004000NRG24280920230602745
|
28/09/2023
|
SHIVAJI BHAGWAN MAHAKAL
|
1815004WL034264
|
SHIVAJI BHAGWAN MAHAKAL
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504859
|
|
Mr. SHIVAJI BHAGAWAN MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-014-001/1306
(FARDAPUR)
|
1815004000NRG24280920230602747
|
28/09/2023
|
SHRIKANT BHAGWAN MAHAKAL
|
1815004WL034264
|
SHRIKANT BHAGWAN MAHAKAL
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504860
|
|
SHRIKANT BHAGWAN MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SOEGAON
|
MH-15-004-014-001/1306
(FARDAPUR)
|
1815004000NRG24280920230602748
|
28/09/2023
|
VIDYA SHRIKANT MAHAKAL
|
1815004WL034264
|
VIDYA SHRIKANT MAHAKAL
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504887
|
|
Mrs. VIDYA SRIKANT MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-014-001/1308
(FARDAPUR)
|
1815004000NRG24280920230602791
|
28/09/2023
|
SHARAD PANDIRAO DAMODAR
|
1815004WL034265
|
SHARAD PANDIRAO DAMODAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504852
|
|
Mr. SHARAD PANDIT DAMODAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOEGAON
|
MH-15-004-014-001/1365
(FARDAPUR)
|
1815004000NRG24280920230602792
|
28/09/2023
|
SHAUKAT BALDAR TADAVI
|
1815004WL034265
|
SHAUKAT BALDAR TADAVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504875
|
|
SHAUKAT BALDAR TADAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SOEGAON
|
MH-15-004-014-001/1453
(FARDAPUR)
|
1815004000NRG24280920230602793
|
28/09/2023
|
PANKAJ MANSARAM MAHAKAL
|
1815004WL034265
|
PANKAJ MANSARAM MAHAKAL
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504914
|
|
Mr. PANKAJ MANSARAM MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SOEGAON
|
MH-15-004-014-001/1453
(FARDAPUR)
|
1815004000NRG24280920230602794
|
28/09/2023
|
SUREKHA PANKAJ MAHAKAL
|
1815004WL034265
|
SUREKHA PANKAJ MAHAKAL
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504895
|
|
Mrs. SUREKHA PANKAJ MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-014-001/1455
(FARDAPUR)
|
1815004000NRG24280920230602796
|
28/09/2023
|
KAVITA YOGESH MAHAKAL
|
1815004WL034265
|
KAVITA YOGESH MAHAKAL
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504896
|
|
Mrs. KAVITA YOGESH MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-014-001/1455
(FARDAPUR)
|
1815004000NRG24280920230602795
|
28/09/2023
|
YOGESH MANSARAM MAHAKAL
|
1815004WL034265
|
YOGESH MANSARAM MAHAKAL
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504912
|
|
Mr. YOGESH MANSARAM MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-014-001/175
(FARDAPUR)
|
1815004000NRG24280920230602800
|
28/09/2023
|
SANTOSH DAGADUBA HATOLE
|
1815004WL034265
|
SANTOSH DAGADUBA HATOLE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504851
|
|
SANTOSH DAGADUBA HATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SOEGAON
|
MH-15-004-014-001/175
(FARDAPUR)
|
1815004000NRG24280920230602801
|
28/09/2023
|
SAVITA SANTOSH HATOLE
|
1815004WL034265
|
SAVITA SANTOSH HATOLE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504889
|
|
Mrs. SAVITA SANTOSH HATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SOEGAON
|
MH-15-004-014-001/176
(FARDAPUR)
|
1815004000NRG24280920230602803
|
28/09/2023
|
Bibibi Wahap Kha Pathan
|
1815004WL034265
|
Bibibi Wahap Kha Pathan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505747
|
|
Miss. Bibibi Wahap Kha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SOEGAON
|
MH-15-004-014-001/176
(FARDAPUR)
|
1815004000NRG24280920230602802
|
28/09/2023
|
VAHABKHA MAJITDKHA PATHAN
|
1815004WL034265
|
VAHABKHA MAJITDKHA PATHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504884
|
|
Mr. VAHABKHA MAJIDKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOEGAON
|
MH-15-004-014-001/178
(FARDAPUR)
|
1815004000NRG24280920230602749
|
28/09/2023
|
ARUN SUKHDEV BHAGAT
|
1815004WL034264
|
ARUN SUKHDEV BHAGAT
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504850
|
|
Mr. ARUN SUKHDEV BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SOEGAON
|
MH-15-004-014-001/178
(FARDAPUR)
|
1815004000NRG24280920230602750
|
28/09/2023
|
SHOBHABAI ARUN BHAGAT
|
1815004WL034264
|
SHOBHABAI ARUN BHAGAT
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504872
|
|
Mrs. SHOBHABAI ARUN BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SOEGAON
|
MH-15-004-014-001/210
(FARDAPUR)
|
1815004000NRG24280920230602830
|
28/09/2023
|
KAMALABAI PUNDALIK DAMODAR
|
1815004WL034266
|
KAMALABAI PUNDALIK DAMODAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504849
|
|
KAMALABAI PUNDALIK DAMODAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SOEGAON
|
MH-15-004-014-001/210
(FARDAPUR)
|
1815004000NRG24280920230602829
|
28/09/2023
|
Pundlik Sampat Damodhar
|
1815004WL034266
|
Pundlik Sampat Damodhar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505750
|
|
Pundlik Sampat Damodhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SOEGAON
|
MH-15-004-014-001/292
(FARDAPUR)
|
1815004000NRG24280920230602805
|
28/09/2023
|
HATOLE SHESHRAO NARAYAN
|
1815004WL034265
|
HATOLE SHESHRAO NARAYAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504854
|
|
Mr. SHESHRAO NARAYAN HATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-014-001/292
(FARDAPUR)
|
1815004000NRG24280920230602806
|
28/09/2023
|
Kusumbai Sheshrao Hatole
|
1815004WL034265
|
Kusumbai Sheshrao Hatole
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505745
|
|
Kusumbai Sheshrao Hatole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SOEGAON
|
MH-15-004-014-001/481
(FARDAPUR)
|
1815004000NRG24280920230602808
|
28/09/2023
|
RAMESH DAGDU HOTALE
|
1815004WL034265
|
RAMESH DAGDU HOTALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504878
|
|
RAMESH DAGDU HOTALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SOEGAON
|
MH-15-004-014-001/481
(FARDAPUR)
|
1815004000NRG24280920230602809
|
28/09/2023
|
SHOBHA RAMESH HOTALE
|
1815004WL034265
|
SHOBHA RAMESH HOTALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504879
|
|
Mrs. Shobhabai Ramesh Hatole
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOEGAON
|
MH-15-004-014-001/4999
(FARDAPUR)
|
1815004000NRG24280920230602812
|
28/09/2023
|
JAGANNATH PUNDLIK GAVHANDE
|
1815004WL034265
|
JAGANNATH PUNDLIK GAVHANDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504855
|
|
JAGANNATH PUNDLIK GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SOEGAON
|
MH-15-004-014-001/4999
(FARDAPUR)
|
1815004000NRG24280920230602813
|
28/09/2023
|
SUGANDABAI JAGANNATH GAVHANDE
|
1815004WL034265
|
SUGANDABAI JAGANNATH GAVHANDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504856
|
|
SUGANDABAI JAGANNATH GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SOEGAON
|
MH-15-004-014-001/5012
(FARDAPUR)
|
1815004000NRG24280920230602752
|
28/09/2023
|
NAWAJKHA BISMILLA KHA
|
1815004WL034264
|
NAWAJKHA BISMILLA KHA
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504861
|
|
NAWAJKHA BISMILLA KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SOEGAON
|
MH-15-004-014-001/5056
(FARDAPUR)
|
1815004000NRG24280920230602831
|
28/09/2023
|
SALMA AARMAN TADVI
|
1815004WL034266
|
SALMA AARMAN TADVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505737
|
|
Mrs. Salama Araman Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-014-001/5168
(FARDAPUR)
|
1815004000NRG24280920230602756
|
28/09/2023
|
AMOL SHIVAJI LAVHALE
|
1815004WL034264
|
AMOL SHIVAJI LAVHALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505752
|
|
Mr. AMOL SHIVAJI LAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-014-001/5186
(FARDAPUR)
|
1815004000NRG24280920230603106
|
28/09/2023
|
VILAS MANIK KALYANKAR
|
1815004WL034286
|
VILAS MANIK KALYANKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504891
|
|
Mr. VILAS MANIK KALYANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SOEGAON
|
MH-15-004-014-001/5295
(FARDAPUR)
|
1815004000NRG24280920230602816
|
28/09/2023
|
MAJEET LALKHA TADVI
|
1815004WL034265
|
MAJEET LALKHA TADVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504885
|
|
Mr. MAJEET LALKHA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOEGAON
|
MH-15-004-014-001/5330
(FARDAPUR)
|
1815004000NRG24280920230602762
|
28/09/2023
|
SALIM HAJIMUNSHI SHAIKH
|
1815004WL034264
|
SALIM HAJIMUNSHI SHAIKH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504847
|
|
Mr. SALIM HAJIMUNSI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SOEGAON
|
MH-15-004-014-001/5330
(FARDAPUR)
|
1815004000NRG24280920230602763
|
28/09/2023
|
SHAIKH MARIYAMBI SALIM
|
1815004WL034264
|
SHAIKH MARIYAMBI SALIM
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504893
|
|
Miss. SHAIKH MARIYAMBI SALIM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SOEGAON
|
MH-15-004-014-001/5376
(FARDAPUR)
|
1815004000NRG24280920230602832
|
28/09/2023
|
BANEKHA MURAD TADAVI
|
1815004WL034266
|
BANEKHA MURAD TADAVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504916
|
|
BANEKHA MURAD TADAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SOEGAON
|
MH-15-004-014-001/5434
(FARDAPUR)
|
1815004000NRG24280920230602764
|
28/09/2023
|
UMESH MAHADU SABALE
|
1815004WL034264
|
UMESH MAHADU SABALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504915
|
|
UMESH MAHADU SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SOEGAON
|
MH-15-004-014-001/5436
(FARDAPUR)
|
1815004000NRG24280920230602765
|
28/09/2023
|
Mirabai Raju Lavhale
|
1815004WL034264
|
Mirabai Raju Lavhale
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505738
|
|
Mrs. Mirabai Raju Lavhale
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SOEGAON
|
MH-15-004-014-001/5566
(FARDAPUR)
|
1815004000NRG24280920230602833
|
28/09/2023
|
ASLAM SHABBIR TADAVI
|
1815004WL034266
|
ASLAM SHABBIR TADAVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504888
|
|
ASLAM SHABBIR TADAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SOEGAON
|
MH-15-004-014-001/5575
(FARDAPUR)
|
1815004000NRG24280920230602770
|
28/09/2023
|
BABURAO NAMDEV SABLE
|
1815004WL034264
|
BABURAO NAMDEV SABLE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504886
|
|
Mr. BABURAO NAMDEV SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SOEGAON
|
MH-15-004-014-001/5575
(FARDAPUR)
|
1815004000NRG24280920230602771
|
28/09/2023
|
LATABAI BABURAO SABLE
|
1815004WL034264
|
LATABAI BABURAO SABLE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504911
|
|
LATABAI BABURAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SOEGAON
|
MH-15-004-014-001/5589
(FARDAPUR)
|
1815004000NRG24280920230602834
|
28/09/2023
|
RINA SALIM TADVI
|
1815004WL034266
|
RINA SALIM TADVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504894
|
|
Mrs. RINA SALIM TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SOEGAON
|
MH-15-004-014-001/5629
(FARDAPUR)
|
1815004000NRG24280920230602773
|
28/09/2023
|
SHAMBHU SHAKULAL LAVHALE
|
1815004WL034264
|
SHAMBHU SHAKULAL LAVHALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504877
|
|
Mr. SHAMBHU SHAKULAL LAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SOEGAON
|
MH-15-004-014-001/5711
(FARDAPUR)
|
1815004000NRG24280920230602776
|
28/09/2023
|
VIJAY NARAYAN JADHAV
|
1815004WL034264
|
VIJAY NARAYAN JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504853
|
|
Mr. VIJAY NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SOEGAON
|
MH-15-004-014-001/5741
(FARDAPUR)
|
1815004000NRG24280920230602777
|
28/09/2023
|
Sachin Ashok Jadhav
|
1815004WL034264
|
Sachin Ashok Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505751
|
|
JADHAV SACHIN ASHOK
|
HDFC BANK LTD(607152)
|
|
64
|
SOEGAON
|
MH-15-004-014-001/5861
(FARDAPUR)
|
1815004000NRG24280920230602779
|
28/09/2023
|
KALPANA RANGNATH HATOLE
|
1815004WL034264
|
KALPANA RANGNATH HATOLE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505739
|
|
Mrs. Kalpna Ranganath Hatole
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SOEGAON
|
MH-15-004-014-001/5906
(FARDAPUR)
|
1815004000NRG24280920230603112
|
28/09/2023
|
RAJU KISAN KAPSE
|
1815004WL034286
|
RAJU KISAN KAPSE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504848
|
|
RAJU KISAN KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SOEGAON
|
MH-15-004-014-001/621
(FARDAPUR)
|
1815004000NRG24280920230602835
|
28/09/2023
|
AAKASH SHIVAJI BORADE
|
1815004WL034266
|
AAKASH SHIVAJI BORADE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504905
|
|
MR AAKASH SHIVAJI BORADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOEGAON
|
MH-15-004-014-001/621
(FARDAPUR)
|
1815004000NRG24280920230602836
|
28/09/2023
|
SAGAR SHIVAJI BORADE
|
1815004WL034266
|
SAGAR SHIVAJI BORADE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504892
|
|
Mr. SAGAR SHIVAJI BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SOEGAON
|
MH-15-004-014-001/841
(FARDAPUR)
|
1815004000NRG24280920230602822
|
28/09/2023
|
HARUN SINKADAR TADVI
|
1815004WL034265
|
HARUN SINKADAR TADVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504874
|
|
Mr. HARUN SIKANDAR TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SOEGAON
|
MH-15-004-014-001/860
(FARDAPUR)
|
1815004000NRG24280920230602823
|
28/09/2023
|
SK RASHID SK AKABAR
|
1815004WL034265
|
SK RASHID SK AKABAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505742
|
|
Mr. Shekh Rashid Shekh Akbar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SOEGAON
|
MH-15-004-014-001/870
(FARDAPUR)
|
1815004000NRG24280920230602838
|
28/09/2023
|
PYARKHA TURAB TADAVI
|
1815004WL034266
|
PYARKHA TURAB TADAVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504868
|
|
PYARKHA TURAB TADAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SOEGAON
|
MH-15-004-014-001/872
(FARDAPUR)
|
1815004000NRG24280920230602840
|
28/09/2023
|
AABEDA SAID TADAVI
|
1815004WL034266
|
AABEDA SAID TADAVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505744
|
|
Mrs. Aabeda Saeed Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SOEGAON
|
MH-15-004-014-001/872
(FARDAPUR)
|
1815004000NRG24280920230602839
|
28/09/2023
|
SAEED PYARKHA TADVI
|
1815004WL034266
|
SAEED PYARKHA TADVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504890
|
|
Mr. SAEED PYARKHA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SOEGAON
|
MH-15-004-014-001/89
(FARDAPUR)
|
1815004000NRG24280920230602824
|
28/09/2023
|
MOBIN LATIF TADAVI
|
1815004WL034265
|
MOBIN LATIF TADAVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504867
|
|
Mrs. MOBIN LATIF TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SOEGAON
|
MH-15-004-014-001/962
(FARDAPUR)
|
1815004000NRG24280920230602825
|
28/09/2023
|
JANARDHAN RAMA ANBHORE
|
1815004WL034265
|
JANARDHAN RAMA ANBHORE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504857
|
|
Mr. JANARDHAN RAMA AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SOEGAON
|
MH-15-004-014-001/962
(FARDAPUR)
|
1815004000NRG24280920230602826
|
28/09/2023
|
SAKUBAI JANARDHAN AMBHORE
|
1815004WL034265
|
SAKUBAI JANARDHAN AMBHORE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504858
|
|
Mrs. SAKUBAI JANARDHAN AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SOEGAON
|
MH-15-004-014-001/970
(FARDAPUR)
|
1815004000NRG24280920230602827
|
28/09/2023
|
Bismilla Sikandar Tadavi
|
1815004WL034265
|
Bismilla Sikandar Tadavi
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505740
|
|
Mr. Bismilla Sikandar Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SOEGAON
|
MH-15-004-016-001/410
(WARKHEDI BK)
|
1815004000NRG24280920230602913
|
28/09/2023
|
BANK
|
1815004WL034274
|
BANK
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504863
|
|
Mr. NARAYAN ONKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SOEGAON
|
MH-15-004-016-001/410
(WARKHEDI BK)
|
1815004000NRG24280920230602914
|
28/09/2023
|
ONKAR CHANDU RATHOD
|
1815004WL034274
|
ONKAR CHANDU RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504876
|
|
RATHOD ONKAR CHINDHU
|
IDBI BANK(607095)
|
|
79
|
SOEGAON
|
MH-15-004-016-001/410
(WARKHEDI BK)
|
1815004000NRG24280920230602912
|
28/09/2023
|
SANTOSH ONKAR RATHOD
|
1815004WL034274
|
SANTOSH ONKAR RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504862
|
|
Mr. SANTOSH ONKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SOEGAON
|
MH-15-004-021-001/269
(PALASKHEDA)
|
1815004000NRG24280920230602864
|
28/09/2023
|
ASHOK DEVCHAND BORADE
|
1815004WL034270
|
ASHOK DEVCHAND BORADE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504906
|
|
ASHOK DEVCHAND BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SOEGAON
|
MH-15-004-021-001/3
(PALASKHEDA)
|
1815004000NRG24280920230602865
|
28/09/2023
|
NAGINA MAJIT TADVI
|
1815004WL034270
|
NAGINA MAJIT TADVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504869
|
|
Miss. Sakina Gafur Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
82
|
SOEGAON
|
MH-15-004-002-001/838
(JARANDI)
|
1815004000NRG24280920230602857
|
28/09/2023
|
RAHUL RAGHUNATH MAHAJAN
|
1815004WL034268
|
RAHUL RAGHUNATH MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504844
|
|
RAHUL RAGHUNATH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SOEGAON
|
MH-15-004-014-001/34
(FARDAPUR)
|
1815004000NRG24280920230602751
|
28/09/2023
|
BINABI MAJIDKHA PATHAN
|
1815004WL034264
|
BINABI MAJIDKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504834
|
|
BINABI MAJIDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SOEGAON
|
MH-15-004-014-001/5023
(FARDAPUR)
|
1815004000NRG24280920230602755
|
28/09/2023
|
ARUN RAMDHAN MAHAKAL
|
1815004WL034264
|
ARUN RAMDHAN MAHAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504841
|
|
ARUN RAMDHAN MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SOEGAON
|
MH-15-004-014-001/5468
(FARDAPUR)
|
1815004000NRG24280920230602768
|
28/09/2023
|
SADIK KHA
|
1815004WL034264
|
SADIK KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504831
|
|
SADIK KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SOEGAON
|
MH-15-004-014-001/5585
(FARDAPUR)
|
1815004000NRG24280920230602772
|
28/09/2023
|
SK. AREF SK. HUSHEN
|
1815004WL034264
|
SK. AREF SK. HUSHEN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504835
|
|
SK. AREF SK. HUSHEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SOEGAON
|
MH-15-004-014-001/5861
(FARDAPUR)
|
1815004000NRG24280920230602778
|
28/09/2023
|
RANGNATH SUKDEV HATOLE
|
1815004WL034264
|
RANGNATH SUKDEV HATOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504836
|
|
RANGNATH SUKDEV HATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SOEGAON
|
MH-15-004-014-001/593
(FARDAPUR)
|
1815004000NRG24280920230602780
|
28/09/2023
|
RAMESH KISAN SABLE
|
1815004WL034264
|
RAMESH KISAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504830
|
|
RAMESH KISAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SOEGAON
|
MH-15-004-014-001/593
(FARDAPUR)
|
1815004000NRG24280920230602781
|
28/09/2023
|
SULOCHANA RAMESH SABLE
|
1815004WL034264
|
SULOCHANA RAMESH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504832
|
|
Mrs. SULOCHANA RAMESH SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SOEGAON
|
MH-15-004-014-001/6337
(FARDAPUR)
|
1815004000NRG24280920230602783
|
28/09/2023
|
YUNUS KHAN RASHID KHAN MEVATI
|
1815004WL034264
|
YUNUS KHAN RASHID KHAN MEVATI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504837
|
|
YUNUS KHAN RASHID KHAN MEVATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SOEGAON
|
MH-15-004-014-001/6338
(FARDAPUR)
|
1815004000NRG24280920230602784
|
28/09/2023
|
KHALID KHAN AB. MAJID KHAN MEWATI
|
1815004WL034264
|
KHALID KHAN AB. MAJID KHAN MEWATI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504840
|
|
KHALID KHAN AB. MAJID KHAN MEWATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SOEGAON
|
MH-15-004-014-001/6341
(FARDAPUR)
|
1815004000NRG24280920230602785
|
28/09/2023
|
KHAN UMAR KHAN AZIZ KHAN
|
1815004WL034264
|
KHAN UMAR KHAN AZIZ KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504839
|
|
KHAN UMAR KHAN AZIZ KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SOEGAON
|
MH-15-004-014-001/6342
(FARDAPUR)
|
1815004000NRG24280920230602786
|
28/09/2023
|
USMAN KHA AZIZ KHA MEVATI
|
1815004WL034264
|
USMAN KHA AZIZ KHA MEVATI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504838
|
|
USMAN KHA AZIZ KHA MEVATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SOEGAON
|
MH-15-004-014-001/968
(FARDAPUR)
|
1815004000NRG24280920230602841
|
28/09/2023
|
HASINABAI SINKADAR TADAVI
|
1815004WL034266
|
HASINABAI SINKADAR TADAVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504833
|
|
HASINABAI SINKADAR TADAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SOEGAON
|
MH-15-004-021-001/406
(PALASKHEDA)
|
1815004000NRG24280920230602866
|
28/09/2023
|
SAMSUDDIN ANWAR TADVI
|
1815004WL034270
|
SAMSUDDIN ANWAR TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504842
|
|
SAMSUDDIN ANWAR TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SOEGAON
|
MH-15-004-025-001/141
(BAHULKHEDA)
|
1815004000NRG24280920230602662
|
28/09/2023
|
SAIDAS CHAVAN
|
1815004WL034262
|
SAIDAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504845
|
|
SAIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SOEGAON
|
MH-15-004-025-001/261
(BAHULKHEDA)
|
1815004000NRG24280920230602675
|
28/09/2023
|
PANDURANG MAHAJAN
|
1815004WL034262
|
PANDURANG MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504843
|
|
Mr. PANDURANG WAMAN MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
98
|
SOEGAON
|
MH-15-004-002-001/1105
(JARANDI)
|
1815004000NRG24280920230602849
|
28/09/2023
|
GAJANAN BHAGWAT MALI
|
1815004WL034268
|
GAJANAN BHAGWAT MALI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504900
|
|
Mr. GAJANAN BHAGWAT MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SOEGAON
|
MH-15-004-002-001/1106
(JARANDI)
|
1815004000NRG24280920230602851
|
28/09/2023
|
TUKARAM BHAGWAT MALI
|
1815004WL034268
|
TUKARAM BHAGWAT MALI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504901
|
|
Mr. Tukaram Bhagawat Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SOEGAON
|
MH-15-004-002-001/1106
(JARANDI)
|
1815004000NRG24280920230602852
|
28/09/2023
|
Vaishali Tukaram Mali
|
1815004WL034268
|
Vaishali Tukaram Mali
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505763
|
|
Mrs. Vaishali Tukaram Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SOEGAON
|
MH-15-004-002-001/365
(JARANDI)
|
1815004000NRG24280920230602853
|
28/09/2023
|
DILIP PUNDLIK MAHAJAN
|
1815004WL034268
|
DILIP PUNDLIK MAHAJAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504899
|
|
DILIP PUNDLIK MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SOEGAON
|
MH-15-004-002-001/43
(JARANDI)
|
1815004000NRG24280920230602854
|
28/09/2023
|
Sagar Ramdas Jagtap
|
1815004WL034268
|
Sagar Ramdas Jagtap
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505755
|
|
Mr. SAGAR RAMDAS JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SOEGAON
|
MH-15-004-002-001/718
(JARANDI)
|
1815004000NRG24280920230602856
|
28/09/2023
|
SANDIP NAMDEV JAGTAP
|
1815004WL034268
|
SANDIP NAMDEV JAGTAP
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505754
|
|
SANDIP NAMDEV JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
104
|
SOEGAON
|
MH-15-004-002-001/970
(JARANDI)
|
1815004000NRG24280920230602858
|
28/09/2023
|
RAVINDRA ANANDA PATIL
|
1815004WL034268
|
RAVINDRA ANANDA PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505753
|
|
RAVINDRA ANANDA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SOEGAON
|
MH-15-004-025-001/162
(BAHULKHEDA)
|
1815004000NRG24280920230602665
|
28/09/2023
|
Sangitabai Suresh Chavhan
|
1815004WL034262
|
Sangitabai Suresh Chavhan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505756
|
|
Mrs. Sangitabai Suresh Chvhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SOEGAON
|
MH-15-004-025-001/162
(BAHULKHEDA)
|
1815004000NRG24280920230602664
|
28/09/2023
|
Suresh Baban Chavhan
|
1815004WL034262
|
Suresh Baban Chavhan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505761
|
|
Suresh Baban Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SOEGAON
|
MH-15-004-025-001/261
(BAHULKHEDA)
|
1815004000NRG24280920230602676
|
28/09/2023
|
RANJANABAI PANDURANG MAHAJAN
|
1815004WL034262
|
RANJANABAI PANDURANG MAHAJAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504897
|
|
Mrs. RANJANABAI PANDURANG MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SOEGAON
|
MH-15-004-025-001/482
(BAHULKHEDA)
|
1815004000NRG24280920230602682
|
28/09/2023
|
Mangesh Arjun Patil
|
1815004WL034262
|
Mangesh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505757
|
|
Mangesh Arjun Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SOEGAON
|
MH-15-004-025-001/483
(BAHULKHEDA)
|
1815004000NRG24280920230602684
|
28/09/2023
|
Suresh Arjun Patil
|
1815004WL034262
|
Suresh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505758
|
|
SURESH ARJUN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SOEGAON
|
MH-15-004-025-001/484
(BAHULKHEDA)
|
1815004000NRG24280920230602686
|
28/09/2023
|
Dinesh Arjun Patil
|
1815004WL034262
|
Dinesh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505759
|
|
MR DINESH ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004000NRG24280920230602696
|
28/09/2023
|
RUKHAYYABI SUBHANKHA KHASAB
|
1815004WL034262
|
RUKHAYYABI SUBHANKHA KHASAB
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504898
|
|
Mr. RUKAYABI SUBHAN KHASAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004000NRG24280920230602695
|
28/09/2023
|
SK. SUBHAN SK. BISMILLAH
|
1815004WL034262
|
SK. SUBHAN SK. BISMILLAH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505760
|
|
SK. SUBHAN SK. BISMILLAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
113
|
SOEGAON
|
MH-15-004-005-001/261
(PIMPALWADI)
|
1815004000NRG24280920230602895
|
28/09/2023
|
NIMBAJI BHAVRAO GAVAE
|
1815004WL034272
|
NIMBAJI BHAVRAO GAVAE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505762
|
|
Mr. NIMBAJI BHAURAV GAVAS
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SOEGAON
|
MH-15-004-005-001/4
(PIMPALWADI)
|
1815004000NRG24280920230602896
|
28/09/2023
|
NARAYAN SHANKAR DESHMUKH
|
1815004WL034272
|
NARAYAN SHANKAR DESHMUKH
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504902
|
|
NARAYAN SHANKAR DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SOEGAON
|
MH-15-004-005-001/45
(PIMPALWADI)
|
1815004000NRG24280920230602898
|
28/09/2023
|
BHIMRAO SHRIPAT KHARE
|
1815004WL034272
|
BHIMRAO SHRIPAT KHARE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504903
|
|
BHIMARAO SHRIPAT KHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SOEGAON
|
MH-15-004-005-001/53
(PIMPALWADI)
|
1815004000NRG24280920230602899
|
28/09/2023
|
PRAMOD VISHWANATH KHARE
|
1815004WL034272
|
PRAMOD VISHWANATH KHARE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504904
|
|
PRAMOD VISHWANATH KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190008
|
190008
|
|
|
|
|
|
|
|