|
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-15-004-030-001/1052
(BANOTI)
|
1815004030NRG24030220241247341
|
08/02/2024
|
SADANA YOGESH KHAIRNAR
|
1815004030WL070348
|
SADANA YOGESH KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726116
|
|
SADANA YOGESH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SOEGAON
|
MH-15-004-030-001/1052
(BANOTI)
|
1815004030NRG24030220241247340
|
08/02/2024
|
YOGESH BHAGAWAT KHAIRNAR
|
1815004030WL070348
|
YOGESH BHAGAWAT KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726115
|
|
Mr. YOGESH BHAGVAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-030-001/111
(BANOTI)
|
1815004030NRG24030220241247288
|
08/02/2024
|
BHAUSAHEB PIRNE PATIL
|
1815004030WL070346
|
BHAUSAHEB PIRNE PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726085
|
|
BHAUSAHEB PIRNE PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SOEGAON
|
MH-15-004-030-001/111
(BANOTI)
|
1815004030NRG24030220241247289
|
08/02/2024
|
PRATIBHA BHAUSAHEB PATIL
|
1815004030WL070346
|
PRATIBHA BHAUSAHEB PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726161
|
|
PRATIBHA BHAUSAHEB PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SOEGAON
|
MH-15-004-030-001/193
(BANOTI)
|
1815004030NRG24030220241247298
|
08/02/2024
|
USHABAI SUBHASH PAWAR
|
1815004030WL070346
|
USHABAI SUBHASH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726076
|
|
USHABAI SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-030-001/193
(BANOTI)
|
1815004030NRG24030220241247299
|
08/02/2024
|
YASHAWANT SUBHASH PAWAR
|
1815004030WL070346
|
YASHAWANT SUBHASH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726078
|
|
Mr. YESHAWANT SUBHASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SOEGAON
|
MH-15-004-030-001/22
(BANOTI)
|
1815004030NRG24030220241247302
|
08/02/2024
|
HARIDAS MANGU JADHAV
|
1815004030WL070346
|
HARIDAS MANGU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726077
|
|
HARIDAS MANGU JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
SOEGAON
|
MH-15-004-030-001/24
(BANOTI)
|
1815004030NRG24030220241247304
|
08/02/2024
|
PRATIBHA VILAS SHINDE
|
1815004030WL070346
|
PRATIBHA VILAS SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726145
|
|
Mr. VILAS SUKHDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-030-001/261
(BANOTI)
|
1815004030NRG24030220241247307
|
08/02/2024
|
AANAND SANTOSH LOKHANDE
|
1815004030WL070346
|
AANAND SANTOSH LOKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726111
|
|
Master ANAND SANTOSH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-030-001/261
(BANOTI)
|
1815004030NRG24030220241247306
|
08/02/2024
|
AASHABAI SANTOSH LOKHANDE
|
1815004030WL070346
|
AASHABAI SANTOSH LOKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726146
|
|
Mrs. ASHABAI SANTOSH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-030-001/262
(BANOTI)
|
1815004030NRG24030220241247310
|
08/02/2024
|
CHANDAN GOVINDA SURALE
|
1815004030WL070346
|
CHANDAN GOVINDA SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726147
|
|
Mr. CHANDAN GOVINDA SURLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SOEGAON
|
MH-15-004-030-001/262
(BANOTI)
|
1815004030NRG24030220241247308
|
08/02/2024
|
GOVINDA HIRALAL SURLE
|
1815004030WL070346
|
GOVINDA HIRALAL SURLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726117
|
|
Mr. GOVINDA HIRALAL SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SOEGAON
|
MH-15-004-030-001/262
(BANOTI)
|
1815004030NRG24030220241247309
|
08/02/2024
|
SARLABAI GOVINDA SURALE
|
1815004030WL070346
|
SARLABAI GOVINDA SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726114
|
|
Mrs. SARALABAI GOVINDA SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-030-001/3
(BANOTI)
|
1815004030NRG24030220241247311
|
08/02/2024
|
SIMABAI BHUSHAN KHAIRNAR
|
1815004030WL070346
|
SIMABAI BHUSHAN KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726119
|
|
Miss. Simabai Bhushan Khairnar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-030-001/859
(BANOTI)
|
1815004030NRG24030220241247328
|
08/02/2024
|
Kalpna Sunil Jadhav
|
1815004030WL070346
|
Kalpna Sunil Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726122
|
|
Kalpna Sunil Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SOEGAON
|
MH-15-004-040-001/174
(KINHI)
|
1815004040NRG24060220241269281
|
08/02/2024
|
SAMADHAN SANJAY GORADE
|
1815004040WL071712
|
SAMADHAN SANJAY GORADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726113
|
|
Mr. SAMADHAN SANJAY GORADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
SOEGAON
|
MH-15-004-031-001/527
(POHRI BK)
|
1815004031NRG24181220230922278
|
08/02/2024
|
BHAGWAN HARI DUBE
|
1815004031WL052587
|
BHAGWAN HARI DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726082
|
|
BHAGWAN HARI DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SOEGAON
|
MH-15-004-031-001/527
(POHRI BK)
|
1815004031NRG24181220230922277
|
08/02/2024
|
GOVINDA HARI DUBE
|
1815004031WL052587
|
GOVINDA HARI DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726081
|
|
Mr. GOVINDA HARI DUBE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SOEGAON
|
MH-15-004-031-002/427
(POHRI BK)
|
1815004031NRG24181220230922283
|
08/02/2024
|
AMBADAS DUBE
|
1815004031WL052587
|
AMBADAS DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726148
|
|
AMBADAS DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SOEGAON
|
MH-15-004-031-002/427
(POHRI BK)
|
1815004031NRG24181220230922284
|
08/02/2024
|
SANGITA AMBADAS DUBE
|
1815004031WL052587
|
SANGITA AMBADAS DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726080
|
|
SANGITA AMBADAS DEBE
|
BANK OF BARODA(606985)
|
|
21
|
SOEGAON
|
MH-15-004-038-001/1112
(NIMBHORA)
|
1815004038NRG24030220241246558
|
08/02/2024
|
DIPALI PRUTHVIRAJ AHIRE
|
1815004038WL070281
|
DIPALI PRUTHVIRAJ AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726121
|
|
Dipali Pruthviraj Ahire
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SOEGAON
|
MH-15-004-038-001/1112
(NIMBHORA)
|
1815004038NRG24030220241246556
|
08/02/2024
|
JAGATRAO ANNA AAHIRE
|
1815004038WL070281
|
JAGATRAO ANNA AAHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726079
|
|
JAGATRAO ANNA AAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SOEGAON
|
MH-15-004-038-001/1112
(NIMBHORA)
|
1815004038NRG24030220241246557
|
08/02/2024
|
Pruthviraj Jagatrao Ahire
|
1815004038WL070281
|
Pruthviraj Jagatrao Ahire
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726086
|
|
Mr. PRUTHVIRAJ JAGATRAO AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-038-001/395
(NIMBHORA)
|
1815004038NRG24030220241246573
|
08/02/2024
|
DHANRAJ BALIRAM MALI
|
1815004038WL070281
|
DHANRAJ BALIRAM MALI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726084
|
|
DHANRAJ BALIRAM MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SOEGAON
|
MH-15-004-038-001/395
(NIMBHORA)
|
1815004038NRG24030220241246574
|
08/02/2024
|
PUNAM DHANRAJMALI
|
1815004038WL070281
|
PUNAM DHANRAJMALI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726112
|
|
PUNAMBAI DHANRAJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOEGAON
|
MH-15-004-038-001/395
(NIMBHORA)
|
1815004038NRG24030220241246572
|
08/02/2024
|
YAMUNABAI BALIRAM MALI
|
1815004038WL070281
|
YAMUNABAI BALIRAM MALI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726083
|
|
YAMUNABAI BALIRAM MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SOEGAON
|
MH-15-004-038-001/410
(NIMBHORA)
|
1815004038NRG24030220241246575
|
08/02/2024
|
RANGRAO ANNA PATIL
|
1815004038WL070281
|
RANGRAO ANNA PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726118
|
|
RANGRAO ANNA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SOEGAON
|
MH-15-004-038-001/410
(NIMBHORA)
|
1815004038NRG24030220241246576
|
08/02/2024
|
SHARAD RANGRAO PATIL
|
1815004038WL070281
|
SHARAD RANGRAO PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726087
|
|
Mr. SHARAD RANGRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-038-001/468
(NIMBHORA)
|
1815004038NRG24030220241246579
|
08/02/2024
|
ASHABAI BHART MALI
|
1815004038WL070281
|
ASHABAI BHART MALI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726109
|
|
Mrs. ASHABAI BHART MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SOEGAON
|
MH-15-004-038-001/611
(NIMBHORA)
|
1815004038NRG24030220241246585
|
08/02/2024
|
BALASHEB LOTANE AHIRE
|
1815004038WL070281
|
BALASHEB LOTANE AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726110
|
|
Mr. BALASAHEB LOTAN AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-038-001/611
(NIMBHORA)
|
1815004038NRG24030220241246584
|
08/02/2024
|
Vaibhav Balu Ahire
|
1815004038WL070281
|
Vaibhav Balu Ahire
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726120
|
|
Mr. Vaibhav Balu Ahire
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
32
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24060220241269208
|
08/02/2024
|
VIKAS JAGAN SHINDE
|
1815004027WL071706
|
VIKAS JAGAN SHINDE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726091
|
|
Mr. VIKAS JAGANNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24280120241200033
|
08/02/2024
|
VIKAS JAGAN SHINDE
|
1815004027WL067844
|
VIKAS JAGAN SHINDE
|
00089
|
CBIN0281958
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726090
|
|
Mr. VIKAS JAGANNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
34
|
SOEGAON
|
MH-15-004-027-001/149
(NIMKHEDA)
|
1815004027NRG24060220241269002
|
08/02/2024
|
SOFIYABI SHAIKH SUPDU
|
1815004027WL071692
|
SOFIYABI SHAIKH SUPDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726233
|
|
SOFIYABI SHAIKH SUPDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SOEGAON
|
MH-15-004-027-001/149
(NIMKHEDA)
|
1815004027NRG24280120241200019
|
08/02/2024
|
SOFIYABI SHAIKH SUPDU
|
1815004027WL067841
|
SOFIYABI SHAIKH SUPDU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726232
|
|
SOFIYABI SHAIKH SUPDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SOEGAON
|
MH-15-004-027-001/149
(NIMKHEDA)
|
1815004027NRG24280120241200018
|
08/02/2024
|
SUPDU YASHIN SHAIKH
|
1815004027WL067841
|
SUPDU YASHIN SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726227
|
|
SUPDU YASHIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SOEGAON
|
MH-15-004-027-001/149
(NIMKHEDA)
|
1815004027NRG24060220241269001
|
08/02/2024
|
SUPDU YASHIN SHAIKH
|
1815004027WL071692
|
SUPDU YASHIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726226
|
|
SUPDU YASHIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SOEGAON
|
MH-15-004-027-001/177
(NIMKHEDA)
|
1815004027NRG24070220241270959
|
08/02/2024
|
BHAGATSHING KANHIRAY PARDESHI
|
1815004027WL071801
|
BHAGATSHING KANHIRAY PARDESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726231
|
|
BHAGATSHING KANHIRAY PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24270120241194640
|
08/02/2024
|
DURGA PARMESHWAR SHINDE
|
1815004027WL067636
|
DURGA PARMESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726235
|
|
DURGA PARMESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24270120241194641
|
08/02/2024
|
DURGA PARMESHWAR SHINDE
|
1815004027WL067636
|
DURGA PARMESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526726236
|
|
DURGA PARMESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24040220241253787
|
08/02/2024
|
DURGA PARMESHWAR SHINDE
|
1815004027WL070763
|
DURGA PARMESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726237
|
|
DURGA PARMESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24070220241270962
|
08/02/2024
|
DURGA PARMESHWAR SHINDE
|
1815004027WL071801
|
DURGA PARMESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726234
|
|
DURGA PARMESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24270120241194665
|
08/02/2024
|
ANNA SHESHRAO SAPKAL
|
1815004027WL067638
|
ANNA SHESHRAO SAPKAL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526726228
|
|
ANNA SHESHRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24070220241270985
|
08/02/2024
|
ANNA SHESHRAO SAPKAL
|
1815004027WL071801
|
ANNA SHESHRAO SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726229
|
|
ANNA SHESHRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24040220241253957
|
08/02/2024
|
ANNA SHESHRAO SAPKAL
|
1815004027WL070774
|
ANNA SHESHRAO SAPKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726230
|
|
ANNA SHESHRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SOEGAON
|
MH-15-004-030-001/217
(BANOTI)
|
1815004030NRG24030220241247343
|
08/02/2024
|
SHALIK MAHADU VENDRALE
|
1815004030WL070348
|
SHALIK MAHADU VENDRALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726225
|
|
SHALIK MAHADU VENDRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
47
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24040220241251909
|
08/02/2024
|
SANGEEA ARUN CHAVAN
|
1815004011WL070642
|
SANGEEA ARUN CHAVAN
|
00415
|
SBIN0015063
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726088
|
|
MRS SANGITA ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24040220241251904
|
08/02/2024
|
SANGEEA ARUN CHAVAN
|
1815004011WL070642
|
SANGEEA ARUN CHAVAN
|
00415
|
SBIN0015063
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726089
|
|
MRS SANGITA ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24040220241253814
|
08/02/2024
|
SAPANA NAVALSINGH PARDESHI
|
1815004027WL070766
|
SAPANA NAVALSINGH PARDESHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726241
|
|
SAPANABAINAVALSING PARADESHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24070220241270972
|
08/02/2024
|
SAPANA NAVALSINGH PARDESHI
|
1815004027WL071801
|
SAPANA NAVALSINGH PARDESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726242
|
|
SAPANABAINAVALSING PARADESHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24280120241200040
|
08/02/2024
|
SUNITABAI PRAKASH SHINDE
|
1815004027WL067844
|
SUNITABAI PRAKASH SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726246
|
|
SUNITA PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24060220241269215
|
08/02/2024
|
SUNITABAI PRAKASH SHINDE
|
1815004027WL071706
|
SUNITABAI PRAKASH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726247
|
|
SUNITA PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24070220241270986
|
08/02/2024
|
Archana Anna Sapkal
|
1815004027WL071801
|
Archana Anna Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726244
|
|
ARCHANA ANNA SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24270120241194666
|
08/02/2024
|
Archana Anna Sapkal
|
1815004027WL067638
|
Archana Anna Sapkal
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526726245
|
|
ARCHANA ANNA SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24040220241253958
|
08/02/2024
|
Archana Anna Sapkal
|
1815004027WL070774
|
Archana Anna Sapkal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726243
|
|
ARCHANA ANNA SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
56
|
SOEGAON
|
MH-15-004-030-001/217
(BANOTI)
|
1815004030NRG24030220241247344
|
08/02/2024
|
PRAMILABAI SHALIK PATIL
|
1815004030WL070348
|
PRAMILABAI SHALIK PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726224
|
|
PRAMILABAI SHALIK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SOEGAON
|
MH-15-004-040-001/147
(KINHI)
|
1815004040NRG24300120241209691
|
08/02/2024
|
MIRABAI SHESHRAO FALEKE
|
1815004040WL068349
|
MIRABAI SHESHRAO FALEKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726240
|
|
MIRABAI SHESHRAO FALEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SOEGAON
|
MH-15-004-040-001/147
(KINHI)
|
1815004040NRG24300120241209690
|
08/02/2024
|
SHESHRAO DALPAT FALEKE
|
1815004040WL068349
|
SHESHRAO DALPAT FALEKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726239
|
|
SHESHRAO DALPAT FALEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SOEGAON
|
MH-15-004-040-001/147
(KINHI)
|
1815004040NRG24040220241253348
|
08/02/2024
|
SHESHRAO DALPAT FALEKE
|
1815004040WL070722
|
SHESHRAO DALPAT FALEKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726238
|
|
SHESHRAO DALPAT FALEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
SOEGAON
|
MH-15-004-027-001/111
(NIMKHEDA)
|
1815004027NRG24060220241268995
|
08/02/2024
|
HAMJEKHA MIRKHA
|
1815004027WL071692
|
HAMJEKHA MIRKHA
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726094
|
|
Mr. HAMJEKHAN MIRKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SOEGAON
|
MH-15-004-027-001/111
(NIMKHEDA)
|
1815004027NRG24060220241268996
|
08/02/2024
|
MAHEMUDABI HAMJEKHA PATHAN
|
1815004027WL071692
|
MAHEMUDABI HAMJEKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726158
|
|
Mrs. MAHEMUDA BEE HAMJEDKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SOEGAON
|
MH-15-004-027-001/111
(NIMKHEDA)
|
1815004027NRG24280120241200013
|
08/02/2024
|
MAHEMUDABI HAMJEKHA PATHAN
|
1815004027WL067841
|
MAHEMUDABI HAMJEKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726157
|
|
Mrs. MAHEMUDA BEE HAMJEDKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
SOEGAON
|
MH-15-004-027-001/137
(NIMKHEDA)
|
1815004027NRG24280120241200015
|
08/02/2024
|
SOFIYABI TAUSIF KHAN
|
1815004027WL067841
|
SOFIYABI TAUSIF KHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726197
|
|
Mrs. SOFIYABI TOSIFKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SOEGAON
|
MH-15-004-027-001/137
(NIMKHEDA)
|
1815004027NRG24060220241268998
|
08/02/2024
|
SOFIYABI TAUSIF KHAN
|
1815004027WL071692
|
SOFIYABI TAUSIF KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726195
|
|
Mrs. SOFIYABI TOSIFKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SOEGAON
|
MH-15-004-027-001/137
(NIMKHEDA)
|
1815004027NRG24060220241268997
|
08/02/2024
|
TAUFIK ANIS KHAN
|
1815004027WL071692
|
TAUFIK ANIS KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726194
|
|
Mr. TOSHIFKHAN ANISKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SOEGAON
|
MH-15-004-027-001/137
(NIMKHEDA)
|
1815004027NRG24280120241200014
|
08/02/2024
|
TAUFIK ANIS KHAN
|
1815004027WL067841
|
TAUFIK ANIS KHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726196
|
|
Mr. TOSHIFKHAN ANISKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SOEGAON
|
MH-15-004-027-001/145
(NIMKHEDA)
|
1815004027NRG24280120241200017
|
08/02/2024
|
TARANNUM WASIMKHA PATHAN
|
1815004027WL067841
|
TARANNUM WASIMKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726199
|
|
Mrs. Tarnnumbi Vasim Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SOEGAON
|
MH-15-004-027-001/145
(NIMKHEDA)
|
1815004027NRG24060220241269000
|
08/02/2024
|
TARANNUM WASIMKHA PATHAN
|
1815004027WL071692
|
TARANNUM WASIMKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726200
|
|
Mrs. Tarnnumbi Vasim Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SOEGAON
|
MH-15-004-027-001/145
(NIMKHEDA)
|
1815004027NRG24060220241268999
|
08/02/2024
|
WASHIM ANIS KHAN
|
1815004027WL071692
|
WASHIM ANIS KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726193
|
|
Mr. WASIM ANISKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SOEGAON
|
MH-15-004-027-001/172
(NIMKHEDA)
|
1815004027NRG24040220241253808
|
08/02/2024
|
GANESH DHANSHING PARDESHI
|
1815004027WL070766
|
GANESH DHANSHING PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726093
|
|
GANESH DHANSHING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SOEGAON
|
MH-15-004-027-001/172
(NIMKHEDA)
|
1815004027NRG24070220241270956
|
08/02/2024
|
GANESH DHANSHING PARDESHI
|
1815004027WL071801
|
GANESH DHANSHING PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726092
|
|
GANESH DHANSHING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SOEGAON
|
MH-15-004-027-001/172
(NIMKHEDA)
|
1815004027NRG24070220241270958
|
08/02/2024
|
MOHIT GANESH PARDESHI
|
1815004027WL071801
|
MOHIT GANESH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726215
|
|
Mr. Mohit Ganesh Paradeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SOEGAON
|
MH-15-004-027-001/172
(NIMKHEDA)
|
1815004027NRG24040220241253810
|
08/02/2024
|
MOHIT GANESH PARDESHI
|
1815004027WL070766
|
MOHIT GANESH PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726214
|
|
Mr. Mohit Ganesh Paradeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SOEGAON
|
MH-15-004-027-001/172
(NIMKHEDA)
|
1815004027NRG24040220241253809
|
08/02/2024
|
REKHABAI GANESH PARDESHI
|
1815004027WL070766
|
REKHABAI GANESH PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726191
|
|
Mrs. REKHABAI GANESH PARADESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SOEGAON
|
MH-15-004-027-001/172
(NIMKHEDA)
|
1815004027NRG24070220241270957
|
08/02/2024
|
REKHABAI GANESH PARDESHI
|
1815004027WL071801
|
REKHABAI GANESH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726192
|
|
Mrs. REKHABAI GANESH PARADESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24280120241200034
|
08/02/2024
|
Dhrupatabai Vikas Shinde
|
1815004027WL067844
|
Dhrupatabai Vikas Shinde
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726097
|
|
Mrs. Dhrupatabai Vikas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24060220241269209
|
08/02/2024
|
Dhrupatabai Vikas Shinde
|
1815004027WL071706
|
Dhrupatabai Vikas Shinde
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726096
|
|
Mrs. Dhrupatabai Vikas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24040220241253940
|
08/02/2024
|
VAISHALI GOPAL SHINDE
|
1815004027WL070774
|
VAISHALI GOPAL SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726213
|
|
Miss. VARSHA UTTAM BURANGE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24270120241194658
|
08/02/2024
|
VAISHALI GOPAL SHINDE
|
1815004027WL067638
|
VAISHALI GOPAL SHINDE
|
1143
|
MAHG0005126
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526726211
|
|
Miss. VARSHA UTTAM BURANGE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004027NRG24070220241270961
|
08/02/2024
|
VAISHALI GOPAL SHINDE
|
1815004027WL071801
|
VAISHALI GOPAL SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726212
|
|
Miss. VARSHA UTTAM BURANGE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24040220241253941
|
08/02/2024
|
Bhikubai Tejrao Suste
|
1815004027WL070774
|
Bhikubai Tejrao Suste
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726095
|
|
Bhikubai Tejrao Suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24040220241253944
|
08/02/2024
|
GANESH TEJRAO SUSTE
|
1815004027WL070774
|
GANESH TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726221
|
|
Mr. Ganesh Tejrao Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24040220241253942
|
08/02/2024
|
KADUBA TEJRAO SUSTE
|
1815004027WL070774
|
KADUBA TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726174
|
|
KADUBA TEJRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24040220241253945
|
08/02/2024
|
KALPANA GANESH SUSTE
|
1815004027WL070774
|
KALPANA GANESH SUSTE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726223
|
|
KalpnaGaneshSuste
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24040220241253946
|
08/02/2024
|
POOJA GANESH SUSTE
|
1815004027WL070774
|
POOJA GANESH SUSTE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726216
|
|
Miss. PUJA GANESH SUSTE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24040220241253943
|
08/02/2024
|
SUVARNABAI KADUBA SUSTE
|
1815004027WL070774
|
SUVARNABAI KADUBA SUSTE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726222
|
|
SUVARNA KADUBA SUSTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24280120241200024
|
08/02/2024
|
MALANBAI PARMESHWAR SHINDE
|
1815004027WL067843
|
MALANBAI PARMESHWAR SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726169
|
|
MALTIBAI PARMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24060220241269249
|
08/02/2024
|
MALANBAI PARMESHWAR SHINDE
|
1815004027WL071709
|
MALANBAI PARMESHWAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726167
|
|
MALTIBAI PARMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24280120241200023
|
08/02/2024
|
PARMESHWAR ARJUN SHINDE
|
1815004027WL067843
|
PARMESHWAR ARJUN SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726168
|
|
Mr. PARAMESHWAR ARJUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24060220241269248
|
08/02/2024
|
PARMESHWAR ARJUN SHINDE
|
1815004027WL071709
|
PARMESHWAR ARJUN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726166
|
|
Mr. PARAMESHWAR ARJUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24070220241270971
|
08/02/2024
|
AMOL SUBHAS PARDESHI
|
1815004027WL071801
|
AMOL SUBHAS PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726178
|
|
Mr. AMOL SUBHAS PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24040220241253813
|
08/02/2024
|
AMOL SUBHAS PARDESHI
|
1815004027WL070766
|
AMOL SUBHAS PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726177
|
|
Mr. AMOL SUBHAS PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24040220241253811
|
08/02/2024
|
DEVAKABAI SUBHASH PARDESHI
|
1815004027WL070766
|
DEVAKABAI SUBHASH PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726156
|
|
Mrs. DEOKABAI SUBHASH PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24070220241270969
|
08/02/2024
|
DEVAKABAI SUBHASH PARDESHI
|
1815004027WL071801
|
DEVAKABAI SUBHASH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726155
|
|
Mrs. DEOKABAI SUBHASH PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24070220241270970
|
08/02/2024
|
NAVALSUBHASH PARDESHI
|
1815004027WL071801
|
NAVALSUBHASH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726154
|
|
Mr. NAVALSING SUBHASH PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24040220241253812
|
08/02/2024
|
NAVALSUBHASH PARDESHI
|
1815004027WL070766
|
NAVALSUBHASH PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726153
|
|
Mr. NAVALSING SUBHASH PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SOEGAON
|
MH-15-004-027-001/313
(NIMKHEDA)
|
1815004027NRG24060220241269250
|
08/02/2024
|
NANA ARJUN SHINDE
|
1815004027WL071709
|
NANA ARJUN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726163
|
|
Mr. Nana Arjun Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SOEGAON
|
MH-15-004-027-001/313
(NIMKHEDA)
|
1815004027NRG24280120241200025
|
08/02/2024
|
NANA ARJUN SHINDE
|
1815004027WL067843
|
NANA ARJUN SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726162
|
|
Mr. Nana Arjun Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SOEGAON
|
MH-15-004-027-001/313
(NIMKHEDA)
|
1815004027NRG24280120241200026
|
08/02/2024
|
PUSHPA NANA SHINDE
|
1815004027WL067843
|
PUSHPA NANA SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726159
|
|
Mrs. Pushpa Nana Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SOEGAON
|
MH-15-004-027-001/313
(NIMKHEDA)
|
1815004027NRG24060220241269251
|
08/02/2024
|
PUSHPA NANA SHINDE
|
1815004027WL071709
|
PUSHPA NANA SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726160
|
|
Mrs. Pushpa Nana Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SOEGAON
|
MH-15-004-027-001/316
(NIMKHEDA)
|
1815004027NRG24040220241253815
|
08/02/2024
|
RUPACHAND FAKIRA SALAVE
|
1815004027WL070766
|
RUPACHAND FAKIRA SALAVE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726171
|
|
Mr. RUPCHAND FAKIRA SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SOEGAON
|
MH-15-004-027-001/316
(NIMKHEDA)
|
1815004027NRG24070220241270974
|
08/02/2024
|
RUPACHAND FAKIRA SALAVE
|
1815004027WL071801
|
RUPACHAND FAKIRA SALAVE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726170
|
|
Mr. RUPCHAND FAKIRA SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24060220241269213
|
08/02/2024
|
PRAKAS DIGAMBAR SHINDE
|
1815004027WL071706
|
PRAKAS DIGAMBAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726164
|
|
PRAKAS DIGAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24280120241200038
|
08/02/2024
|
PRAKAS DIGAMBAR SHINDE
|
1815004027WL067844
|
PRAKAS DIGAMBAR SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726143
|
|
PRAKAS DIGAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24280120241200039
|
08/02/2024
|
PUSHPA PRAKASH SHINDE
|
1815004027WL067844
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726144
|
|
Mr. PRAKASH DIGANBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004027NRG24060220241269214
|
08/02/2024
|
PUSHPA PRAKASH SHINDE
|
1815004027WL071706
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726165
|
|
Mr. PRAKASH DIGANBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24040220241253956
|
08/02/2024
|
NIRMALABAI SHESHRAO SAPKAL
|
1815004027WL070774
|
NIRMALABAI SHESHRAO SAPKAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726185
|
|
NIRMALABAI SHESHRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24070220241270984
|
08/02/2024
|
NIRMALABAI SHESHRAO SAPKAL
|
1815004027WL071801
|
NIRMALABAI SHESHRAO SAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726186
|
|
NIRMALABAI SHESHRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24270120241194664
|
08/02/2024
|
NIRMALABAI SHESHRAO SAPKAL
|
1815004027WL067638
|
NIRMALABAI SHESHRAO SAPKAL
|
1143
|
MAHG0005126
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526726184
|
|
NIRMALABAI SHESHRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24270120241194663
|
08/02/2024
|
SHESHRAO SANDU SAPKAL
|
1815004027WL067638
|
SHESHRAO SANDU SAPKAL
|
1143
|
MAHG0005126
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526726183
|
|
SHESHRAO SANDU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24040220241253955
|
08/02/2024
|
SHESHRAO SANDU SAPKAL
|
1815004027WL070774
|
SHESHRAO SANDU SAPKAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726182
|
|
SHESHRAO SANDU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24070220241270983
|
08/02/2024
|
SHESHRAO SANDU SAPKAL
|
1815004027WL071801
|
SHESHRAO SANDU SAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726181
|
|
SHESHRAO SANDU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SOEGAON
|
MH-15-004-027-001/452
(NIMKHEDA)
|
1815004027NRG24040220241253959
|
08/02/2024
|
ABA TEJRAO SUSTE
|
1815004027WL070774
|
ABA TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726220
|
|
AABA TEJARAO SUSTE
|
BANK OF BARODA(606985)
|
|
114
|
SOEGAON
|
MH-15-004-027-001/452
(NIMKHEDA)
|
1815004027NRG24040220241253960
|
08/02/2024
|
VAISHALI ABBA SUSTE
|
1815004027WL070774
|
VAISHALI ABBA SUSTE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726217
|
|
Mrs. Vaishali Aaba Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
115
|
SOEGAON
|
MH-15-004-010-001/1533
(SAWLADBARA)
|
1815004000NRG24060220241269436
|
08/02/2024
|
SANJAY UKHA CHORMALE
|
1815004WL071725
|
SANJAY UKHA CHORMALE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726106
|
|
Mr. SANJAY UKHA CHORMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SOEGAON
|
MH-15-004-010-001/232
(SAWLADBARA)
|
1815004000NRG24060220241269463
|
08/02/2024
|
Sunil Bhaulal More
|
1815004WL071726
|
Sunil Bhaulal More
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726107
|
|
Mr. SUNIL BHAULAL MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SOEGAON
|
MH-15-004-011-001/129
(TITVI)
|
1815004011NRG24020220241239545
|
08/02/2024
|
AJAY PREMSINGH RATHOD
|
1815004011WL069795
|
AJAY PREMSINGH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726141
|
|
Mr. AJAY PREMSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SOEGAON
|
MH-15-004-011-001/129
(TITVI)
|
1815004011NRG24020220241239543
|
08/02/2024
|
ANKUSH PREMSINGH RATHOD
|
1815004011WL069795
|
ANKUSH PREMSINGH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726208
|
|
Mr. Ankush Premsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SOEGAON
|
MH-15-004-011-001/129
(TITVI)
|
1815004011NRG24020220241239541
|
08/02/2024
|
PREMSINGH SHANKAR RATHOD
|
1815004011WL069795
|
PREMSINGH SHANKAR RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726098
|
|
PREMSINGH SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SOEGAON
|
MH-15-004-011-001/129
(TITVI)
|
1815004011NRG24020220241239544
|
08/02/2024
|
SHARDA ANKUSH RATHOD
|
1815004011WL069795
|
SHARDA ANKUSH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726204
|
|
Mrs. SHARDA ANKUSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SOEGAON
|
MH-15-004-011-001/129
(TITVI)
|
1815004011NRG24020220241239542
|
08/02/2024
|
SUMANBAI PREMSINGH RATHOD
|
1815004011WL069795
|
SUMANBAI PREMSINGH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726205
|
|
Mrs. Sumitra Premsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SOEGAON
|
MH-15-004-011-001/148
(TITVI)
|
1815004011NRG24020220241239421
|
08/02/2024
|
RAMESH BHIKAJI RATHOD
|
1815004011WL069790
|
RAMESH BHIKAJI RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726123
|
|
RAMESH BHIKAJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SOEGAON
|
MH-15-004-011-001/148
(TITVI)
|
1815004011NRG24020220241239422
|
08/02/2024
|
SANGEETA RAMESH RATHOD
|
1815004011WL069790
|
SANGEETA RAMESH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526726142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SOEGAON
|
MH-15-004-011-001/148
(TITVI)
|
1815004011NRG24020220241239424
|
08/02/2024
|
Umesh Ramesh Rathod
|
1815004011WL069790
|
Umesh Ramesh Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726210
|
|
Mr. Umesh Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SOEGAON
|
MH-15-004-011-001/148
(TITVI)
|
1815004011NRG24020220241239423
|
08/02/2024
|
YOGESH RAMESH RATHOD
|
1815004011WL069790
|
YOGESH RAMESH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726173
|
|
Mr. YOGESH RAMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24040220241251903
|
08/02/2024
|
ARUN MAHADU CHAVAN
|
1815004011WL070642
|
ARUN MAHADU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726207
|
|
ARUN MAHADU CHAVAN
|
BANK OF BARODA(606985)
|
|
127
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24040220241251908
|
08/02/2024
|
ARUN MAHADU CHAVAN
|
1815004011WL070642
|
ARUN MAHADU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726206
|
|
ARUN MAHADU CHAVAN
|
BANK OF BARODA(606985)
|
|
128
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24040220241251905
|
08/02/2024
|
ASHOK MAHADU CHAVAN
|
1815004011WL070642
|
ASHOK MAHADU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726137
|
|
Mr. ASHOK MAHADU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24040220241251910
|
08/02/2024
|
ASHOK MAHADU CHAVAN
|
1815004011WL070642
|
ASHOK MAHADU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726138
|
|
Mr. ASHOK MAHADU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24040220241251906
|
08/02/2024
|
SAVITA ASHOK CHAVHAN
|
1815004011WL070642
|
SAVITA ASHOK CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726188
|
|
SAVITABAI ASHOK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24040220241251911
|
08/02/2024
|
SAVITA ASHOK CHAVHAN
|
1815004011WL070642
|
SAVITA ASHOK CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726187
|
|
SAVITABAI ASHOK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24040220241251902
|
08/02/2024
|
SHILABAI MAHADU CHAVAN
|
1815004011WL070642
|
SHILABAI MAHADU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726190
|
|
MRS SHILABAI MAHADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOEGAON
|
MH-15-004-011-001/154
(TITVI)
|
1815004011NRG24040220241251907
|
08/02/2024
|
SHILABAI MAHADU CHAVAN
|
1815004011WL070642
|
SHILABAI MAHADU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726189
|
|
MRS SHILABAI MAHADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOEGAON
|
MH-15-004-011-001/26
(TITVI)
|
1815004011NRG24020220241239546
|
08/02/2024
|
DASHRATH SONA RATHOD
|
1815004011WL069795
|
DASHRATH SONA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726133
|
|
Mr. DASHARATH SONA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SOEGAON
|
MH-15-004-011-001/26
(TITVI)
|
1815004011NRG24020220241239547
|
08/02/2024
|
GIRAJABAI DASHRATH RATHOD
|
1815004011WL069795
|
GIRAJABAI DASHRATH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726131
|
|
Mrs. Girajabai Dashrath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SOEGAON
|
MH-15-004-011-001/26
(TITVI)
|
1815004011NRG24020220241239548
|
08/02/2024
|
LAXMAN DASHRATH RATHOD
|
1815004011WL069795
|
LAXMAN DASHRATH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726132
|
|
Miss. LAXMAN DASHARATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
SOEGAON
|
MH-15-004-011-001/26
(TITVI)
|
1815004011NRG24020220241239549
|
08/02/2024
|
RAM DASHARATH RATHOD
|
1815004011WL069795
|
RAM DASHARATH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726130
|
|
MR RAM DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOEGAON
|
MH-15-004-011-001/29
(TITVI)
|
1815004011NRG24020220241239338
|
08/02/2024
|
AAKASH NAMDEV GOLKHEDE
|
1815004011WL069787
|
AAKASH NAMDEV GOLKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726127
|
|
Mr. AAKASH NAMDEV GOULKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SOEGAON
|
MH-15-004-011-001/29
(TITVI)
|
1815004011NRG24020220241239337
|
08/02/2024
|
ANNAPURNABAI NAMDEV
|
1815004011WL069787
|
ANNAPURNABAI NAMDEV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726198
|
|
ANNAPURARNABAI NAMADEV GAULAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SOEGAON
|
MH-15-004-011-001/29
(TITVI)
|
1815004011NRG24020220241239336
|
08/02/2024
|
NAMDEV LAXMAN
|
1815004011WL069787
|
NAMDEV LAXMAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726124
|
|
NAMDEV LAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SOEGAON
|
MH-15-004-011-001/29
(TITVI)
|
1815004011NRG24020220241239339
|
08/02/2024
|
VIKAS NAMDEV GAULKHEDE
|
1815004011WL069787
|
VIKAS NAMDEV GAULKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726128
|
|
Mr. VIKAS NAMDEV GAULKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SOEGAON
|
MH-15-004-011-001/4
(TITVI)
|
1815004011NRG24020220241239554
|
08/02/2024
|
AMOL DEVIDAS JADHAV
|
1815004011WL069796
|
AMOL DEVIDAS JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726219
|
|
Mr. Amol Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
SOEGAON
|
MH-15-004-011-001/4
(TITVI)
|
1815004011NRG24020220241239555
|
08/02/2024
|
ASHISH DEVIDAS JADHAV
|
1815004011WL069796
|
ASHISH DEVIDAS JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726218
|
|
Mr. Ashisha Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SOEGAON
|
MH-15-004-011-001/4
(TITVI)
|
1815004011NRG24020220241239553
|
08/02/2024
|
BEBIBAI DEVIDAS JADHAV
|
1815004011WL069796
|
BEBIBAI DEVIDAS JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726149
|
|
Mrs. BEBIBAI DEVIDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SOEGAON
|
MH-15-004-011-001/4
(TITVI)
|
1815004011NRG24020220241239552
|
08/02/2024
|
Devidas Mangu Jadhav
|
1815004011WL069796
|
Devidas Mangu Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726108
|
|
Mr. DEVIDAS MANGU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SOEGAON
|
MH-15-004-011-001/805
(TITVI)
|
1815004000NRG24060220241269574
|
08/02/2024
|
KANHIRAM GURUSHRAL JADHAV
|
1815004WL071740
|
KANHIRAM GURUSHRAL JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726152
|
|
KANHIRAM GURUSHRAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SOEGAON
|
MH-15-004-011-001/805
(TITVI)
|
1815004000NRG24060220241269578
|
08/02/2024
|
KANHIRAM GURUSHRAL JADHAV
|
1815004WL071740
|
KANHIRAM GURUSHRAL JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726151
|
|
KANHIRAM GURUSHRAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SOEGAON
|
MH-15-004-011-001/805
(TITVI)
|
1815004000NRG24060220241269581
|
08/02/2024
|
PAYAL VIKAS JADHAV
|
1815004WL071740
|
PAYAL VIKAS JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726202
|
|
Mrs. Payal Vikas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SOEGAON
|
MH-15-004-011-001/805
(TITVI)
|
1815004000NRG24060220241269577
|
08/02/2024
|
PAYAL VIKAS JADHAV
|
1815004WL071740
|
PAYAL VIKAS JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726203
|
|
Mrs. Payal Vikas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
SOEGAON
|
MH-15-004-011-001/805
(TITVI)
|
1815004000NRG24060220241269579
|
08/02/2024
|
SHUSHILABAI KANHIRAM JADHAV
|
1815004WL071740
|
SHUSHILABAI KANHIRAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726099
|
|
Mrs. SUSHILABAI KANHIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SOEGAON
|
MH-15-004-011-001/805
(TITVI)
|
1815004000NRG24060220241269575
|
08/02/2024
|
SHUSHILABAI KANHIRAM JADHAV
|
1815004WL071740
|
SHUSHILABAI KANHIRAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726100
|
|
Mrs. SUSHILABAI KANHIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SOEGAON
|
MH-15-004-011-001/805
(TITVI)
|
1815004000NRG24060220241269576
|
08/02/2024
|
VIKAS KANHIRAM JADHAV
|
1815004WL071740
|
VIKAS KANHIRAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726104
|
|
VIKAS KANHIRAM JADHAV
|
ICICI BANK LTD(508534)
|
|
153
|
SOEGAON
|
MH-15-004-011-001/805
(TITVI)
|
1815004000NRG24060220241269580
|
08/02/2024
|
VIKAS KANHIRAM JADHAV
|
1815004WL071740
|
VIKAS KANHIRAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726105
|
|
VIKAS KANHIRAM JADHAV
|
ICICI BANK LTD(508534)
|
|
154
|
SOEGAON
|
MH-15-004-011-001/806
(TITVI)
|
1815004011NRG24020220241239341
|
08/02/2024
|
JIJABAI VASANT JADHAV
|
1815004011WL069787
|
JIJABAI VASANT JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726179
|
|
JIJABAI VASANTRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SOEGAON
|
MH-15-004-011-001/806
(TITVI)
|
1815004011NRG24020220241239340
|
08/02/2024
|
VASANT DHUMA JADHAV
|
1815004011WL069787
|
VASANT DHUMA JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726150
|
|
Mr. VASANT DHUMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SOEGAON
|
MH-15-004-011-001/808
(TITVI)
|
1815004000NRG24020220241242495
|
08/02/2024
|
SHESHRAO DHUMA JADHAV
|
1815004WL069954
|
SHESHRAO DHUMA JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726102
|
|
Mr. SHESHRAO DHUMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SOEGAON
|
MH-15-004-011-001/808
(TITVI)
|
1815004000NRG24020220241242493
|
08/02/2024
|
SHESHRAO DHUMA JADHAV
|
1815004WL069954
|
SHESHRAO DHUMA JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726101
|
|
Mr. SHESHRAO DHUMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SOEGAON
|
MH-15-004-011-001/808
(TITVI)
|
1815004000NRG24020220241242497
|
08/02/2024
|
SHESHRAO DHUMA JADHAV
|
1815004WL069954
|
SHESHRAO DHUMA JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726103
|
|
Mr. SHESHRAO DHUMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
SOEGAON
|
MH-15-004-011-001/808
(TITVI)
|
1815004000NRG24020220241242498
|
08/02/2024
|
SWAGAT SHESHRAO JADHAV
|
1815004WL069954
|
SWAGAT SHESHRAO JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726134
|
|
Mr. SWAGAT SHESHRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SOEGAON
|
MH-15-004-011-001/808
(TITVI)
|
1815004000NRG24020220241242494
|
08/02/2024
|
SWAGAT SHESHRAO JADHAV
|
1815004WL069954
|
SWAGAT SHESHRAO JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726136
|
|
Mr. SWAGAT SHESHRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SOEGAON
|
MH-15-004-011-001/808
(TITVI)
|
1815004000NRG24020220241242496
|
08/02/2024
|
SWAGAT SHESHRAO JADHAV
|
1815004WL069954
|
SWAGAT SHESHRAO JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726135
|
|
Mr. SWAGAT SHESHRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SOEGAON
|
MH-15-004-011-001/818
(TITVI)
|
1815004011NRG24020220241239343
|
08/02/2024
|
AASHABAI RAJESH RATHOD
|
1815004011WL069787
|
AASHABAI RAJESH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726180
|
|
AASHABAI RAJESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SOEGAON
|
MH-15-004-011-001/818
(TITVI)
|
1815004011NRG24020220241239344
|
08/02/2024
|
Jaydip Rajesh Rathod
|
1815004011WL069787
|
Jaydip Rajesh Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726209
|
|
Mr. Jaydip Rajesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
SOEGAON
|
MH-15-004-011-001/818
(TITVI)
|
1815004011NRG24020220241239342
|
08/02/2024
|
Rajesh Ramesh Rathod
|
1815004011WL069787
|
Rajesh Ramesh Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726139
|
|
Rajesh Ramesh Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SOEGAON
|
MH-15-004-011-001/819
(TITVI)
|
1815004000NRG24020220241242500
|
08/02/2024
|
PRAVIN SHYAM JADHAV
|
1815004WL069954
|
PRAVIN SHYAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726140
|
|
PRAVIN SHAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SOEGAON
|
MH-15-004-011-001/894
(TITVI)
|
1815004011NRG24020220241239427
|
08/02/2024
|
Ekanath Jagram Jadhav
|
1815004011WL069790
|
Ekanath Jagram Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726176
|
|
Mr. EKNATH JAGRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SOEGAON
|
MH-15-004-011-001/894
(TITVI)
|
1815004011NRG24020220241239426
|
08/02/2024
|
SUMITRABAI JAGRAM JADHAV
|
1815004011WL069790
|
SUMITRABAI JAGRAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726175
|
|
SUMITRABAI JAGRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SOEGAON
|
MH-15-004-011-001/894
(TITVI)
|
1815004011NRG24020220241239428
|
08/02/2024
|
Vidhya Eknath Jadhav
|
1815004011WL069790
|
Vidhya Eknath Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726201
|
|
Mrs. VIDYA EKNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SOEGAON
|
MH-15-004-011-002/325
(TITVI)
|
1815004000NRG24070220241279721
|
08/02/2024
|
ASHOK BHIMRAO MURADKAR
|
1815004WL072217
|
ASHOK BHIMRAO MURADKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726125
|
|
ASHOK BHIMRAO MURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SOEGAON
|
MH-15-004-011-002/325
(TITVI)
|
1815004000NRG24070220241279724
|
08/02/2024
|
ASHOK BHIMRAO MURADKAR
|
1815004WL072217
|
ASHOK BHIMRAO MURADKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726126
|
|
ASHOK BHIMRAO MURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SOEGAON
|
MH-15-004-011-002/325
(TITVI)
|
1815004000NRG24070220241279720
|
08/02/2024
|
SACHIN BHIMRAO MURADKAR
|
1815004WL072217
|
SACHIN BHIMRAO MURADKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726129
|
|
SACHIN BHIMRAV MURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SOEGAON
|
MH-15-004-011-002/325
(TITVI)
|
1815004000NRG24070220241279719
|
08/02/2024
|
SARJA BHIMRAO MURADKAR
|
1815004WL072217
|
SARJA BHIMRAO MURADKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726172
|
|
Mrs. SARJABAI BHIMRAO MURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266721
|
266721
|
|
|
|
|
|
|
|