|
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-15-004-028-001/582
(GHOSLA)
|
1815004028NRG24201120230756100
|
21/11/2023
|
SONAL DEPAK PATIL
|
1815004028WL043839
|
SONAL DEPAK PATIL
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333893
|
|
SONAL DIPAK PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-028-001/582
(GHOSLA)
|
1815004028NRG24201120230756099
|
21/11/2023
|
DEPAK SHARAD PATIL
|
1815004028WL043839
|
DEPAK SHARAD PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333892
|
|
Mr. Dipak Sharad Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SOEGAON
|
MH-15-004-028-001/308
(GHOSLA)
|
1815004028NRG24201120230755753
|
21/11/2023
|
KAMRUDDIN UKHDU TADVI
|
1815004028WL043825
|
KAMRUDDIN UKHDU TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333817
|
|
Mr. KAMARUDDIN UKHARDU TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOEGAON
|
MH-15-004-028-001/308
(GHOSLA)
|
1815004028NRG24201120230755754
|
21/11/2023
|
RABIYA KAMRUDDIN TADVI
|
1815004028WL043825
|
RABIYA KAMRUDDIN TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333816
|
|
Mrs. RAZIYA KAMRRODIN TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-028-001/337
(GHOSLA)
|
1815004028NRG24201120230755755
|
21/11/2023
|
EKNATH PUNDLIK BORSE
|
1815004028WL043825
|
EKNATH PUNDLIK BORSE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333807
|
|
Mr. EKNATH PUNDLIK BORASHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
SOEGAON
|
MH-15-004-028-001/102
(GHOSLA)
|
1815004028NRG24201120230756039
|
21/11/2023
|
BHIKAN GULAB PATEL
|
1815004028WL043838
|
BHIKAN GULAB PATEL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333701
|
|
Mr. BHIKAN GULAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SOEGAON
|
MH-15-004-028-001/114
(GHOSLA)
|
1815004028NRG24201120230755820
|
21/11/2023
|
PANDIT KASHINATH PATIL
|
1815004028WL043829
|
PANDIT KASHINATH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333899
|
|
PANDIT KASHINATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-028-001/115
(GHOSLA)
|
1815004028NRG24201120230756041
|
21/11/2023
|
AKSANA ARUN TADVI
|
1815004028WL043838
|
AKSANA ARUN TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333821
|
|
Mrs. AFSANA ARUN TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-028-001/115
(GHOSLA)
|
1815004028NRG24201120230756040
|
21/11/2023
|
ARUN TANU TADVI
|
1815004028WL043838
|
ARUN TANU TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333820
|
|
Mr. ARUN TANHU TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-028-001/12
(GHOSLA)
|
1815004028NRG24201120230755719
|
21/11/2023
|
SHIVAJI BABU CHAVHAN
|
1815004028WL043823
|
SHIVAJI BABU CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333681
|
|
SHIVAJI BABU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SOEGAON
|
MH-15-004-028-001/122
(GHOSLA)
|
1815004028NRG24201120230755734
|
21/11/2023
|
SANJAY SHRIDHAR BAVISKAR
|
1815004028WL043825
|
SANJAY SHRIDHAR BAVISKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333688
|
|
SANJAY SHRIDHAR BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SOEGAON
|
MH-15-004-028-001/131
(GHOSLA)
|
1815004028NRG24201120230755735
|
21/11/2023
|
ARUN GANGARAM BAVISKAR
|
1815004028WL043825
|
ARUN GANGARAM BAVISKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333870
|
|
ARUN GANGARAM BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SOEGAON
|
MH-15-004-028-001/140
(GHOSLA)
|
1815004028NRG24201120230756086
|
21/11/2023
|
SAMADHAN SHRIPAT PATIL
|
1815004028WL043839
|
SAMADHAN SHRIPAT PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333737
|
|
Mr. SAMADHAN SHRIPAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-028-001/151
(GHOSLA)
|
1815004028NRG24201120230756088
|
21/11/2023
|
ARUNABAI PRAKASH WANI
|
1815004028WL043839
|
ARUNABAI PRAKASH WANI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333875
|
|
ARUNABAI PRAKASH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SOEGAON
|
MH-15-004-028-001/151
(GHOSLA)
|
1815004028NRG24201120230756087
|
21/11/2023
|
PRAKASH RAMDAS WANI
|
1815004028WL043839
|
PRAKASH RAMDAS WANI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333876
|
|
PRAKASH RAMDAS WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SOEGAON
|
MH-15-004-028-001/186
(GHOSLA)
|
1815004028NRG24201120230756042
|
21/11/2023
|
RAJU KAUTIK TARAL
|
1815004028WL043838
|
RAJU KAUTIK TARAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333823
|
|
Mr. RAJU KAVTIK TARAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-028-001/186
(GHOSLA)
|
1815004028NRG24201120230756043
|
21/11/2023
|
SARLABAI RAJU TARAL
|
1815004028WL043838
|
SARLABAI RAJU TARAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333822
|
|
Mrs. SARLABAI RAJU TARAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-028-001/191
(GHOSLA)
|
1815004028NRG24201120230755741
|
21/11/2023
|
DEVEKABAI SANTOSH BORASE
|
1815004028WL043825
|
DEVEKABAI SANTOSH BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333910
|
|
Mrs. DEVKABAI SANTOSH BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SOEGAON
|
MH-15-004-028-001/194
(GHOSLA)
|
1815004028NRG24201120230756045
|
21/11/2023
|
AMOL JAGAN BORSE
|
1815004028WL043838
|
AMOL JAGAN BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333824
|
|
Mr. AMOL JAGAN BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SOEGAON
|
MH-15-004-028-001/213
(GHOSLA)
|
1815004028NRG24201120230756048
|
21/11/2023
|
SUREKHABAI BHAGWAN
|
1815004028WL043838
|
SUREKHABAI BHAGWAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333671
|
|
Mrs. SUREKHABAI BHAGWAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-028-001/215
(GHOSLA)
|
1815004028NRG24201120230756089
|
21/11/2023
|
RAJENDRA JAGANNATH PATIL
|
1815004028WL043839
|
RAJENDRA JAGANNATH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333668
|
|
RAJENDRA JAGANNATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SOEGAON
|
MH-15-004-028-001/215
(GHOSLA)
|
1815004028NRG24201120230756090
|
21/11/2023
|
SUREKHA RAJENDRA PATIL
|
1815004028WL043839
|
SUREKHA RAJENDRA PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333898
|
|
Mrs. SUREKHA RAJIV BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SOEGAON
|
MH-15-004-028-001/220
(GHOSLA)
|
1815004028NRG24201120230755742
|
21/11/2023
|
SANJAY SHANTARAM BAVASKAR
|
1815004028WL043825
|
SANJAY SHANTARAM BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333694
|
|
SANJAY SHANTARAM BAVSKAR
|
HDFC BANK LTD(607152)
|
|
24
|
SOEGAON
|
MH-15-004-028-001/232
(GHOSLA)
|
1815004028NRG24201120230756050
|
21/11/2023
|
ASHABAI GANESH PATIL
|
1815004028WL043838
|
ASHABAI GANESH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333670
|
|
Mrs. ASHA GANESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-028-001/259
(GHOSLA)
|
1815004028NRG24201120230756055
|
21/11/2023
|
MIRABAI AMRUT BAWASKAR
|
1815004028WL043838
|
MIRABAI AMRUT BAWASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333673
|
|
MIRABAI AMRUT BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SOEGAON
|
MH-15-004-028-001/264
(GHOSLA)
|
1815004028NRG24201120230755751
|
21/11/2023
|
PRAKASH DHANA PATIL
|
1815004028WL043825
|
PRAKASH DHANA PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333687
|
|
PRAKASH DHANA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SOEGAON
|
MH-15-004-028-001/286
(GHOSLA)
|
1815004028NRG24201120230755752
|
21/11/2023
|
DHONDU ATMARAM PATIL
|
1815004028WL043825
|
DHONDU ATMARAM PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333884
|
|
DHONDU ATMARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SOEGAON
|
MH-15-004-028-001/287
(GHOSLA)
|
1815004028NRG24201120230755721
|
21/11/2023
|
KAUTIK SANTOSH BAWASKAR
|
1815004028WL043823
|
KAUTIK SANTOSH BAWASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333883
|
|
Mr. KAUTIK SANTOSH BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-028-001/293
(GHOSLA)
|
1815004028NRG24201120230755714
|
21/11/2023
|
SHOBHABAI GOKUL GAOLI
|
1815004028WL043822
|
SHOBHABAI GOKUL GAOLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333879
|
|
Mrs. SHOBHABAI GOKUL GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SOEGAON
|
MH-15-004-028-001/303
(GHOSLA)
|
1815004028NRG24201120230756056
|
21/11/2023
|
SANJAY SAKHARAM UMLE
|
1815004028WL043838
|
SANJAY SAKHARAM UMLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333741
|
|
Mr. SANJAY SAKHARAM UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-028-001/362
(GHOSLA)
|
1815004028NRG24201120230756058
|
21/11/2023
|
GOKUL RAMESH BAVASKAR
|
1815004028WL043838
|
GOKUL RAMESH BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333678
|
|
MR GOKUL RAMESH BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOEGAON
|
MH-15-004-028-001/362
(GHOSLA)
|
1815004028NRG24201120230756057
|
21/11/2023
|
KAMALBAI RAMESH BAVASKAR
|
1815004028WL043838
|
KAMALBAI RAMESH BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333878
|
|
KAMALBAI RAMESH BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SOEGAON
|
MH-15-004-028-001/397
(GHOSLA)
|
1815004028NRG24201120230755760
|
21/11/2023
|
SANGITA SHANKAR PATIL
|
1815004028WL043825
|
SANGITA SHANKAR PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333695
|
|
Mrs. SANGITA SHANKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOEGAON
|
MH-15-004-028-001/397
(GHOSLA)
|
1815004028NRG24201120230755759
|
21/11/2023
|
SHANKAR RAMKRUSHN BORSE
|
1815004028WL043825
|
SHANKAR RAMKRUSHN BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333682
|
|
SHANKAR RAMKRUSHN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SOEGAON
|
MH-15-004-028-001/416
(GHOSLA)
|
1815004028NRG24201120230756060
|
21/11/2023
|
GANESH LAXMAN PATIL
|
1815004028WL043838
|
GANESH LAXMAN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333738
|
|
GANESH LAXMAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SOEGAON
|
MH-15-004-028-001/4261
(GHOSLA)
|
1815004028NRG24201120230756064
|
21/11/2023
|
SAYAAJI EKNATH PATIL
|
1815004028WL043838
|
SAYAAJI EKNATH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333734
|
|
SAYAAJI EKNATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SOEGAON
|
MH-15-004-028-001/4261
(GHOSLA)
|
1815004028NRG24201120230756063
|
21/11/2023
|
SHARDABAI SAYAJI PATIL
|
1815004028WL043838
|
SHARDABAI SAYAJI PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333739
|
|
Mrs. SHARDA SAYAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SOEGAON
|
MH-15-004-028-001/4278
(GHOSLA)
|
1815004028NRG24201120230756065
|
21/11/2023
|
MANOJ VISHWANATH PATIL
|
1815004028WL043838
|
MANOJ VISHWANATH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333736
|
|
MANOJ VISHWANATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SOEGAON
|
MH-15-004-028-001/43
(GHOSLA)
|
1815004028NRG24201120230756092
|
21/11/2023
|
PRAMILABAI SUBHASH IVARE
|
1815004028WL043839
|
PRAMILABAI SUBHASH IVARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333885
|
|
PRAMILABAI SUBHASH IVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SOEGAON
|
MH-15-004-028-001/43
(GHOSLA)
|
1815004028NRG24201120230756091
|
21/11/2023
|
SUBHASH KASHINATH IVARE
|
1815004028WL043839
|
SUBHASH KASHINATH IVARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333900
|
|
SUBHASH KASHINATH IVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SOEGAON
|
MH-15-004-028-001/4378
(GHOSLA)
|
1815004028NRG24201120230755767
|
21/11/2023
|
DIPALI DNYANESHWAR TARA
|
1815004028WL043825
|
DIPALI DNYANESHWAR TARA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333679
|
|
Mrs. DIPALI DNYANESHWAR TARAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-028-001/4378
(GHOSLA)
|
1815004028NRG24201120230755766
|
21/11/2023
|
DNYANESHWAR PANDURANG TARAL
|
1815004028WL043825
|
DNYANESHWAR PANDURANG TARAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333691
|
|
DNYANESHWAR PANDURANG TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SOEGAON
|
MH-15-004-028-001/4390
(GHOSLA)
|
1815004028NRG24201120230755768
|
21/11/2023
|
SACHIN SANDU YUVARE
|
1815004028WL043825
|
SACHIN SANDU YUVARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333874
|
|
Mr. SACHIN SANDU YUVARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOEGAON
|
MH-15-004-028-001/4392
(GHOSLA)
|
1815004028NRG24201120230756074
|
21/11/2023
|
KISHOR ONKAR PATIL
|
1815004028WL043838
|
KISHOR ONKAR PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333669
|
|
MR KISHOR ONKAR BAVSKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOEGAON
|
MH-15-004-028-001/4428
(GHOSLA)
|
1815004028NRG24201120230755769
|
21/11/2023
|
RATNABAI BHAGVAN GAVALI
|
1815004028WL043825
|
RATNABAI BHAGVAN GAVALI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333825
|
|
Mrs. RATNABAI BHAGVAN GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SOEGAON
|
MH-15-004-028-001/4461
(GHOSLA)
|
1815004028NRG24201120230756075
|
21/11/2023
|
VAISHALI SACHIN PATIL
|
1815004028WL043838
|
VAISHALI SACHIN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333664
|
|
Mrs. VAISHALI SACHIN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-028-001/448
(GHOSLA)
|
1815004028NRG24201120230755774
|
21/11/2023
|
JYOTI PRABHAKAR PATIL
|
1815004028WL043825
|
JYOTI PRABHAKAR PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333877
|
|
Mrs. JYOTI PRABHAKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SOEGAON
|
MH-15-004-028-001/448
(GHOSLA)
|
1815004028NRG24201120230755773
|
21/11/2023
|
PRABHAKAR GANGARAM PATIL
|
1815004028WL043825
|
PRABHAKAR GANGARAM PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333702
|
|
PRABHAKAR GANGARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SOEGAON
|
MH-15-004-028-001/460
(GHOSLA)
|
1815004028NRG24201120230755776
|
21/11/2023
|
KAILAS PRABHAKAR GAVANE
|
1815004028WL043825
|
KAILAS PRABHAKAR GAVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333901
|
|
KAILAS PRABHAKAR GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SOEGAON
|
MH-15-004-028-001/461
(GHOSLA)
|
1815004028NRG24201120230755778
|
21/11/2023
|
Shantaram Trymbak Pangale
|
1815004028WL043825
|
Shantaram Trymbak Pangale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333839
|
|
Mr. Shantaram Onkar Pingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SOEGAON
|
MH-15-004-028-001/462
(GHOSLA)
|
1815004028NRG24201120230755779
|
21/11/2023
|
NIRYTTI SHANTARAM PINGALE
|
1815004028WL043825
|
NIRYTTI SHANTARAM PINGALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333680
|
|
Mr. NIVRUTTI SHANTARAM PINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOEGAON
|
MH-15-004-028-001/462
(GHOSLA)
|
1815004028NRG24201120230755780
|
21/11/2023
|
Renuka Nivrutti Pangale
|
1815004028WL043825
|
Renuka Nivrutti Pangale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333909
|
|
Mrs. RENUKA NIVRUTI PINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SOEGAON
|
MH-15-004-028-001/497
(GHOSLA)
|
1815004028NRG24201120230755781
|
21/11/2023
|
SAMADHAN EKNATH GAVHANDE
|
1815004028WL043825
|
SAMADHAN EKNATH GAVHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333703
|
|
SAMADHAN EKNATH GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SOEGAON
|
MH-15-004-028-001/52
(GHOSLA)
|
1815004028NRG24201120230756096
|
21/11/2023
|
VIMALBAI PRAKASH BAVASKAR
|
1815004028WL043839
|
VIMALBAI PRAKASH BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333818
|
|
VIMALBAI PRAKASH BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SOEGAON
|
MH-15-004-028-001/520
(GHOSLA)
|
1815004028NRG24201120230756082
|
21/11/2023
|
TAPIRAM PANDURANG PATIL
|
1815004028WL043838
|
TAPIRAM PANDURANG PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333672
|
|
TAPIRAM PANDURANG PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SOEGAON
|
MH-15-004-028-001/523
(GHOSLA)
|
1815004028NRG24201120230755718
|
21/11/2023
|
PRAVIN ARJUN GAVANE
|
1815004028WL043822
|
PRAVIN ARJUN GAVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333866
|
|
PRAVIN ARJUN GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SOEGAON
|
MH-15-004-028-001/529
(GHOSLA)
|
1815004028NRG24201120230756083
|
21/11/2023
|
NARAYAN SHRIPAT PATIL
|
1815004028WL043838
|
NARAYAN SHRIPAT PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333685
|
|
Mr. NARAYAN SHRIPAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SOEGAON
|
MH-15-004-028-001/530
(GHOSLA)
|
1815004028NRG24201120230755784
|
21/11/2023
|
HARI SITARAM WAGH
|
1815004028WL043825
|
HARI SITARAM WAGH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333667
|
|
HARI SITARAM WAGH
|
ICICI BANK LTD(508534)
|
|
59
|
SOEGAON
|
MH-15-004-028-001/530
(GHOSLA)
|
1815004028NRG24201120230755785
|
21/11/2023
|
KALPNABAI HARI WAGH
|
1815004028WL043825
|
KALPNABAI HARI WAGH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333674
|
|
Mrs. KALPANA HARI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SOEGAON
|
MH-15-004-028-001/541
(GHOSLA)
|
1815004028NRG24201120230756084
|
21/11/2023
|
SACHIN ANIL PATIL
|
1815004028WL043838
|
SACHIN ANIL PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333902
|
|
SACHIN ANIL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SOEGAON
|
MH-15-004-028-001/542
(GHOSLA)
|
1815004028NRG24201120230755788
|
21/11/2023
|
ARUNABAI DEEPAK PATIL
|
1815004028WL043825
|
ARUNABAI DEEPAK PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333663
|
|
ARUNABAI DEEPAK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SOEGAON
|
MH-15-004-028-001/579
(GHOSLA)
|
1815004028NRG24201120230755789
|
21/11/2023
|
DIPAK PRABHAKAR BAVASKAR
|
1815004028WL043825
|
DIPAK PRABHAKAR BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333827
|
|
DIPAK PRABHAKAR BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SOEGAON
|
MH-15-004-028-001/590
(GHOSLA)
|
1815004028NRG24201120230756101
|
21/11/2023
|
DIPAK ASHOK SONWANE
|
1815004028WL043839
|
DIPAK ASHOK SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333686
|
|
Mr. DIPAK ASHOK SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SOEGAON
|
MH-15-004-028-001/590
(GHOSLA)
|
1815004028NRG24201120230756102
|
21/11/2023
|
REKHABAI DIPAK SONWANE
|
1815004028WL043839
|
REKHABAI DIPAK SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333746
|
|
REKHABAI DIPAK SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SOEGAON
|
MH-15-004-029-001/163
(WARTHAN)
|
1815004029NRG24191120230751281
|
21/11/2023
|
DIPAK SAKHARAM SANSARE
|
1815004029WL043533
|
DIPAK SAKHARAM SANSARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333854
|
|
DIPAK SAKHARAM SANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SOEGAON
|
MH-15-004-029-001/165
(WARTHAN)
|
1815004029NRG24191120230751284
|
21/11/2023
|
DASHRATH MAHADU KHAIRNAR
|
1815004029WL043534
|
DASHRATH MAHADU KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333855
|
|
DASHRATH MAHADU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SOEGAON
|
MH-15-004-029-001/230
(WARTHAN)
|
1815004029NRG24191120230751296
|
21/11/2023
|
ANIL HARI SANSARE
|
1815004029WL043537
|
ANIL HARI SANSARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333886
|
|
ANIL HARI SANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SOEGAON
|
MH-15-004-029-001/235
(WARTHAN)
|
1815004029NRG24191120230751282
|
21/11/2023
|
DADARAO NATTHU SANSARE
|
1815004029WL043533
|
DADARAO NATTHU SANSARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333853
|
|
Mr. DADARAV NATHUNATH SANSARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SOEGAON
|
MH-15-004-029-001/247
(WARTHAN)
|
1815004029NRG24191120230751287
|
21/11/2023
|
BHIKAN FAKIRA TADVI
|
1815004029WL043535
|
BHIKAN FAKIRA TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333735
|
|
Mr. Bhikan Fakira Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SOEGAON
|
MH-15-004-029-001/327
(WARTHAN)
|
1815004029NRG24191120230751291
|
21/11/2023
|
PUNAMCHAND SHIVLALA DOBHAL
|
1815004029WL043536
|
PUNAMCHAND SHIVLALA DOBHAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333887
|
|
PUNAMCHAND SHIVLALA DOBHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SOEGAON
|
MH-15-004-029-001/478
(WARTHAN)
|
1815004029NRG24191120230751292
|
21/11/2023
|
SHE SHARIF SHE GULAB
|
1815004029WL043536
|
SHE SHARIF SHE GULAB
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333856
|
|
Mr. SHARIF GULAB SHIKH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SOEGAON
|
MH-15-004-029-001/528
(WARTHAN)
|
1815004029NRG24191120230751297
|
21/11/2023
|
MADHUKER MOTIRQAM AHERE
|
1815004029WL043537
|
MADHUKER MOTIRQAM AHERE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333863
|
|
MADHUKER MOTIRQAM AHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SOEGAON
|
MH-15-004-029-001/55
(WARTHAN)
|
1815004029NRG24191120230751293
|
21/11/2023
|
FAKIRA INYATKHAN PATHAN
|
1815004029WL043536
|
FAKIRA INYATKHAN PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333891
|
|
Mr. FAKIRA INAYAT KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SOEGAON
|
MH-15-004-029-001/663
(WARTHAN)
|
1815004029NRG24191120230751289
|
21/11/2023
|
TAHER USMAN PATHAN
|
1815004029WL043535
|
TAHER USMAN PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333894
|
|
TAHER USMAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SOEGAON
|
MH-15-004-029-001/850
(WARTHAN)
|
1815004029NRG24191120230751283
|
21/11/2023
|
RAFIK SULEMAN PATHAN
|
1815004029WL043533
|
RAFIK SULEMAN PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333690
|
|
Mr. RAFIK SULEMAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SOEGAON
|
MH-15-004-029-001/880
(WARTHAN)
|
1815004029NRG24191120230751294
|
21/11/2023
|
ASHOK SHANKAR SONWANE
|
1815004029WL043536
|
ASHOK SHANKAR SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333862
|
|
Mr. ASHOK SHANKAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SOEGAON
|
MH-15-004-035-001/127
(PALASHI)
|
1815004035NRG24191120230752041
|
21/11/2023
|
MALANBAI VISHNU MANGATE
|
1815004035WL043585
|
MALANBAI VISHNU MANGATE
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333665
|
|
MALANBAI VISHNU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SOEGAON
|
MH-15-004-035-001/140
(PALASHI)
|
1815004035NRG24171120230748755
|
21/11/2023
|
DILIP CHATARSING PARDESHI
|
1815004035WL043332
|
DILIP CHATARSING PARDESHI
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333689
|
|
Mr. DILIP CHATARSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SOEGAON
|
MH-15-004-035-001/140
(PALASHI)
|
1815004035NRG24171120230748756
|
21/11/2023
|
NITABAI DILIP PARDESHI
|
1815004035WL043332
|
NITABAI DILIP PARDESHI
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333872
|
|
Mrs. NITA DILIP RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SOEGAON
|
MH-15-004-035-001/15
(PALASHI)
|
1815004035NRG24191120230752042
|
21/11/2023
|
REKHABAI SANJAY LODHE
|
1815004035WL043585
|
REKHABAI SANJAY LODHE
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333677
|
|
Mrs. REKHABAI SANJAY LODHE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SOEGAON
|
MH-15-004-035-001/21
(PALASHI)
|
1815004035NRG24171120230748760
|
21/11/2023
|
CHAYABAI SUBHASH CHAVHAN
|
1815004035WL043333
|
CHAYABAI SUBHASH CHAVHAN
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333873
|
|
Mr. CHAYABAI SUBHASH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SOEGAON
|
MH-15-004-035-001/21
(PALASHI)
|
1815004035NRG24171120230748759
|
21/11/2023
|
SUBHASH CHINDHA CHAVAN
|
1815004035WL043333
|
SUBHASH CHINDHA CHAVAN
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333813
|
|
SUBHASH CHINDHA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SOEGAON
|
MH-15-004-035-001/210
(PALASHI)
|
1815004035NRG24191120230752044
|
21/11/2023
|
RANJANA SANJAY DHUMAL
|
1815004035WL043585
|
RANJANA SANJAY DHUMAL
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333882
|
|
Mrs. RANJANA SANJAY DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SOEGAON
|
MH-15-004-035-001/210
(PALASHI)
|
1815004035NRG24191120230752043
|
21/11/2023
|
SANJAY VISHWANATH DHUMAL
|
1815004035WL043585
|
SANJAY VISHWANATH DHUMAL
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333881
|
|
SANJAY VISHWANATH DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SOEGAON
|
MH-15-004-035-001/279
(PALASHI)
|
1815004035NRG24191120230752045
|
21/11/2023
|
BAPU VISHVANATH DHUMAL
|
1815004035WL043585
|
BAPU VISHVANATH DHUMAL
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333865
|
|
BAPU VISHWANATH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SOEGAON
|
MH-15-004-035-001/378
(PALASHI)
|
1815004035NRG24171120230748747
|
21/11/2023
|
DAGADUSINGH RUPCHAND RAJPUT
|
1815004035WL043329
|
DAGADUSINGH RUPCHAND RAJPUT
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333895
|
|
DAGADUSING RUPCHAND RAJPUT
|
ICICI BANK LTD(508534)
|
|
87
|
SOEGAON
|
MH-15-004-035-001/378
(PALASHI)
|
1815004035NRG24171120230748748
|
21/11/2023
|
LILABAI DAGADUSINGH RAJPUT
|
1815004035WL043329
|
LILABAI DAGADUSINGH RAJPUT
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333740
|
|
LILABAI DAGADUSING RAJAPUT
|
RATNAKAR BANK(607393)
|
|
88
|
SOEGAON
|
MH-15-004-035-001/378
(PALASHI)
|
1815004035NRG24171120230748746
|
21/11/2023
|
REKHABAI SUNIL RAJPUT
|
1815004035WL043329
|
REKHABAI SUNIL RAJPUT
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333792
|
|
Miss. Rekhabai Sunil Rajput
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SOEGAON
|
MH-15-004-035-001/484
(PALASHI)
|
1815004035NRG24171120230748757
|
21/11/2023
|
DEVCHAND VITTHAL RAJPUT
|
1815004035WL043332
|
DEVCHAND VITTHAL RAJPUT
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333880
|
|
Mr. DEVCHAND VITTHAL RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SOEGAON
|
MH-15-004-035-001/743
(PALASHI)
|
1815004035NRG24211120230759594
|
21/11/2023
|
AJAY ASHOK JADHAV
|
1815004035WL044041
|
AJAY ASHOK JADHAV
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333859
|
|
Mr. AJAY ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SOEGAON
|
MH-15-004-035-001/743
(PALASHI)
|
1815004035NRG24211120230759592
|
21/11/2023
|
ASHOK DIPCHAND JADHAV
|
1815004035WL044041
|
ASHOK DIPCHAND JADHAV
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333743
|
|
Mr. ASHOK DIPCHAND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SOEGAON
|
MH-15-004-035-001/86
(PALASHI)
|
1815004035NRG24171120230748751
|
21/11/2023
|
MACHINDRA SHIVLAL JADHAV
|
1815004035WL043330
|
MACHINDRA SHIVLAL JADHAV
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333684
|
|
Master NILESH MACHHINDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SOEGAON
|
MH-15-004-035-001/86
(PALASHI)
|
1815004035NRG24171120230748752
|
21/11/2023
|
SONABAI MACHINDRA JADHAV
|
1815004035WL043330
|
SONABAI MACHINDRA JADHAV
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333666
|
|
Mrs. SONABAI MASCHINDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SOEGAON
|
MH-15-004-035-001/906
(PALASHI)
|
1815004035NRG24171120230748761
|
21/11/2023
|
YOGESH SUBHASH CHAVHAN
|
1815004035WL043333
|
YOGESH SUBHASH CHAVHAN
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333829
|
|
Yogesh Subhash Chavhan
|
IDFC BANK LIMITED(608117)
|
|
95
|
SOEGAON
|
MH-15-004-035-001/907
(PALASHI)
|
1815004035NRG24171120230748762
|
21/11/2023
|
BHAGWAN SUBHASH CHAVAN
|
1815004035WL043333
|
BHAGWAN SUBHASH CHAVAN
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333868
|
|
Mr. BHAGWAN SUBHASH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SOEGAON
|
MH-15-004-036-001/122
(WADI)
|
1815004036NRG24161120230743955
|
21/11/2023
|
MANSARAM SHAHAGI BAGUL
|
1815004036WL043093
|
MANSARAM SHAHAGI BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333793
|
|
MANSARAM SHAHAGI BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SOEGAON
|
MH-15-004-036-001/2
(WADI)
|
1815004036NRG24161120230743968
|
21/11/2023
|
EASHAWAR PANDURAN GAIKAWAD
|
1815004036WL043094
|
EASHAWAR PANDURAN GAIKAWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333867
|
|
EASHAWAR PANDURAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SOEGAON
|
MH-15-004-036-001/410
(WADI)
|
1815004036NRG24161120230743971
|
21/11/2023
|
SHAIKH MAJID ANIS
|
1815004036WL043094
|
SHAIKH MAJID ANIS
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333808
|
|
SHAIKH MAJID ANIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SOEGAON
|
MH-15-004-036-001/560
(WADI)
|
1815004036NRG24161120230743976
|
21/11/2023
|
GULAB KAILAS BORSE
|
1815004036WL043094
|
GULAB KAILAS BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333706
|
|
Mr. GULAB KAILAS BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SOEGAON
|
MH-15-004-036-001/587
(WADI)
|
1815004036NRG24161120230743962
|
21/11/2023
|
PRABHU SHAHUBA BANSODE
|
1815004036WL043093
|
PRABHU SHAHUBA BANSODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333791
|
|
PRABHU SHAHUBA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SOEGAON
|
MH-15-004-036-001/719
(WADI)
|
1815004036NRG24161120230743978
|
21/11/2023
|
IMRAN HABIB SHAIKH
|
1815004036WL043094
|
IMRAN HABIB SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333753
|
|
Mr. IMRAN HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SOEGAON
|
MH-15-004-036-001/721
(WADI)
|
1815004036NRG24161120230743964
|
21/11/2023
|
RAHIM KARIM SAYYAD
|
1815004036WL043093
|
RAHIM KARIM SAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333858
|
|
Master RAHIM KARIM SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SOEGAON
|
MH-15-004-036-001/722
(WADI)
|
1815004036NRG24161120230743979
|
21/11/2023
|
AALIM RABIB SHAIKH
|
1815004036WL043094
|
AALIM RABIB SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333809
|
|
Mr. ALIM RABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SOEGAON
|
MH-15-004-036-001/803
(WADI)
|
1815004036NRG24161120230743980
|
21/11/2023
|
WAJID SADIK SHAIKH
|
1815004036WL043094
|
WAJID SADIK SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333851
|
|
Master VAJIT SADIK SHAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146601
|
146601
|
|
|
|
|
|
|
|
|
105
|
SOEGAON
|
MH-15-004-038-001/958
(NIMBHORA)
|
1815004038NRG24211120230759491
|
21/11/2023
|
RAHUL SUBHASH NIKAM
|
1815004038WL044022
|
RAHUL SUBHASH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333819
|
|
Mr. RAHUL SUBHASH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SOEGAON
|
MH-15-004-038-001/995
(NIMBHORA)
|
1815004038NRG24191120230751280
|
21/11/2023
|
VIJAY BAPU MASARE
|
1815004038WL043532
|
VIJAY BAPU MASARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333864
|
|
Mr. VIJAY BAPU MASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
SOEGAON
|
MH-15-004-012-001/117
(JAMTHI)
|
1815004012NRG24201120230758619
|
21/11/2023
|
SHIVDAS RAMCHANDRA MMHASKAR
|
1815004012WL043945
|
SHIVDAS RAMCHANDRA MMHASKAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333890
|
|
SHIVDAS RAMCHANDRA MMHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SOEGAON
|
MH-15-004-012-001/134
(JAMTHI)
|
1815004012NRG24201120230758632
|
21/11/2023
|
ANITABAI PRAKASH JADHAV
|
1815004012WL043946
|
ANITABAI PRAKASH JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333850
|
|
ANITABAI PRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SOEGAON
|
MH-15-004-012-001/134
(JAMTHI)
|
1815004012NRG24201120230758631
|
21/11/2023
|
PRAKASH KASHINATH JADHAV
|
1815004012WL043946
|
PRAKASH KASHINATH JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333796
|
|
Mr. PRAKASH KASHINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SOEGAON
|
MH-15-004-012-001/134
(JAMTHI)
|
1815004012NRG24201120230758633
|
21/11/2023
|
SUSHILA SUBHASH JADHAV
|
1815004012WL043946
|
SUSHILA SUBHASH JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333745
|
|
Mrs. SUSHILA SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SOEGAON
|
MH-15-004-012-001/137
(JAMTHI)
|
1815004012NRG24201120230758634
|
21/11/2023
|
KAUSHLYABAI DASHRATH PATIL
|
1815004012WL043946
|
KAUSHLYABAI DASHRATH PATIL
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333814
|
|
KAUSHLYABAI DASHRATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SOEGAON
|
MH-15-004-012-001/139
(JAMTHI)
|
1815004012NRG24201120230758635
|
21/11/2023
|
BHARAT SANDU RATHOD
|
1815004012WL043946
|
BHARAT SANDU RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333799
|
|
BHARAT SANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SOEGAON
|
MH-15-004-012-001/142
(JAMTHI)
|
1815004012NRG24201120230758609
|
21/11/2023
|
JIJABAI GANESH JADHAV
|
1815004012WL043944
|
JIJABAI GANESH JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333751
|
|
Mrs. JIJABAI GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SOEGAON
|
MH-15-004-012-001/177
(JAMTHI)
|
1815004012NRG24201120230758636
|
21/11/2023
|
JAWRILAL UKHA RATHOD
|
1815004012WL043946
|
JAWRILAL UKHA RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333802
|
|
JAWRILAL UKHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SOEGAON
|
MH-15-004-012-001/177
(JAMTHI)
|
1815004012NRG24201120230758638
|
21/11/2023
|
RAGHUNATH JAWARILAL RATHOD
|
1815004012WL043946
|
RAGHUNATH JAWARILAL RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333860
|
|
Mr. RAGHUNATH JAWARILAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SOEGAON
|
MH-15-004-012-001/191
(JAMTHI)
|
1815004012NRG24201120230758639
|
21/11/2023
|
AMBADAS DATTU WAGH
|
1815004012WL043946
|
AMBADAS DATTU WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333744
|
|
AMBADAS DATTU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SOEGAON
|
MH-15-004-012-001/199
(JAMTHI)
|
1815004012NRG24201120230758621
|
21/11/2023
|
NIRMALA HEMA RATHOD
|
1815004012WL043945
|
NIRMALA HEMA RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333733
|
|
Mr. Nirmalabai Hema Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SOEGAON
|
MH-15-004-012-001/199
(JAMTHI)
|
1815004012NRG24201120230758620
|
21/11/2023
|
HEMA SUKA RATHOD
|
1815004012WL043945
|
HEMA SUKA RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333732
|
|
HEMA SUKA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SOEGAON
|
MH-15-004-012-001/210
(JAMTHI)
|
1815004012NRG24201120230758640
|
21/11/2023
|
Ravi Ranganath Chavhan
|
1815004012WL043946
|
Ravi Ranganath Chavhan
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333724
|
|
Mr. Ravi Ranganath Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SOEGAON
|
MH-15-004-012-001/214
(JAMTHI)
|
1815004012NRG24201120230757928
|
21/11/2023
|
RAMESH DATTPAT RATHOD
|
1815004012WL043908
|
RAMESH DATTPAT RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333693
|
|
RAMESH DATTPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SOEGAON
|
MH-15-004-012-001/214
(JAMTHI)
|
1815004012NRG24201120230757929
|
21/11/2023
|
SUMITA RAMESH RATHOD
|
1815004012WL043908
|
SUMITA RAMESH RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333722
|
|
Mrs. Sunitabai Ramesh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SOEGAON
|
MH-15-004-012-001/231
(JAMTHI)
|
1815004012NRG24201120230758642
|
21/11/2023
|
KOKILABAI PRABHAKAR PATIL
|
1815004012WL043946
|
KOKILABAI PRABHAKAR PATIL
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333730
|
|
Mrs. KOKILABAI PRABHAKAR THITE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SOEGAON
|
MH-15-004-012-001/231
(JAMTHI)
|
1815004012NRG24201120230758641
|
21/11/2023
|
PRABHAKAR VAMAN PATIL
|
1815004012WL043946
|
PRABHAKAR VAMAN PATIL
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333811
|
|
PRABHAKAR VAMAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SOEGAON
|
MH-15-004-012-001/246
(JAMTHI)
|
1815004012NRG24201120230758644
|
21/11/2023
|
JAMANABAI SURESH RATHOD
|
1815004012WL043946
|
JAMANABAI SURESH RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333717
|
|
Mr. Jamunabai Suresh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SOEGAON
|
MH-15-004-012-001/246
(JAMTHI)
|
1815004012NRG24201120230758643
|
21/11/2023
|
SURESH DAALPAT RATHOD
|
1815004012WL043946
|
SURESH DAALPAT RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333718
|
|
SURESH DAALPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SOEGAON
|
MH-15-004-012-001/268
(JAMTHI)
|
1815004012NRG24201120230758645
|
21/11/2023
|
SUBHASH REKHA JADHAV
|
1815004012WL043946
|
SUBHASH REKHA JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333812
|
|
SUBHASH REKHA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SOEGAON
|
MH-15-004-012-001/268
(JAMTHI)
|
1815004012NRG24201120230758646
|
21/11/2023
|
VANDANA SUBHASH JADHAV
|
1815004012WL043946
|
VANDANA SUBHASH JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333683
|
|
Mrs. VANDANABAI SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SOEGAON
|
MH-15-004-012-001/271
(JAMTHI)
|
1815004012NRG24201120230758610
|
21/11/2023
|
KAUSHLYABAI UKHA PAVAR
|
1815004012WL043944
|
KAUSHLYABAI UKHA PAVAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333716
|
|
Mr. Kaushalbai Ukha Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SOEGAON
|
MH-15-004-012-001/284
(JAMTHI)
|
1815004012NRG24201120230757930
|
21/11/2023
|
CHAVHAN SHANKAR BANNU
|
1815004012WL043908
|
CHAVHAN SHANKAR BANNU
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333804
|
|
CHAVHAN SHANKAR BANNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SOEGAON
|
MH-15-004-012-001/284
(JAMTHI)
|
1815004012NRG24201120230757931
|
21/11/2023
|
GOVIND SHANKAR CHAVHAN
|
1815004012WL043908
|
GOVIND SHANKAR CHAVHAN
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333871
|
|
Mr. GOVINDA SHANKAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SOEGAON
|
MH-15-004-012-001/284
(JAMTHI)
|
1815004012NRG24201120230757932
|
21/11/2023
|
Palibai Govinda Chavhan
|
1815004012WL043908
|
Palibai Govinda Chavhan
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333715
|
|
Mr. Palibai Govinda Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SOEGAON
|
MH-15-004-012-001/291
(JAMTHI)
|
1815004012NRG24201120230758647
|
21/11/2023
|
VANDANA DIPAK WAGH
|
1815004012WL043946
|
VANDANA DIPAK WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333707
|
|
VANDANA DIPAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SOEGAON
|
MH-15-004-012-001/305
(JAMTHI)
|
1815004012NRG24201120230757933
|
21/11/2023
|
AATMARAM SANDU RATHOD
|
1815004012WL043908
|
AATMARAM SANDU RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333698
|
|
Mr. Atmaram Sandu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SOEGAON
|
MH-15-004-012-001/305
(JAMTHI)
|
1815004012NRG24201120230757934
|
21/11/2023
|
REKHABAI AATMARAM RATHOD
|
1815004012WL043908
|
REKHABAI AATMARAM RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333709
|
|
Mr. Rekhabai Atmaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SOEGAON
|
MH-15-004-012-001/31
(JAMTHI)
|
1815004012NRG24201120230758650
|
21/11/2023
|
KAILAS RAGHUNATH
|
1815004012WL043946
|
KAILAS RAGHUNATH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333696
|
|
Mr. Kailas Raghunath Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SOEGAON
|
MH-15-004-012-001/31
(JAMTHI)
|
1815004012NRG24201120230758649
|
21/11/2023
|
SUNITABAI VIKAS RATHOD
|
1815004012WL043946
|
SUNITABAI VIKAS RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333710
|
|
Mr. Sunitabai Vilas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SOEGAON
|
MH-15-004-012-001/323
(JAMTHI)
|
1815004012NRG24201120230758652
|
21/11/2023
|
PINTIBAI VITHTHAL JADHAV
|
1815004012WL043946
|
PINTIBAI VITHTHAL JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333700
|
|
Mrs. Pintibai Viththal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SOEGAON
|
MH-15-004-012-001/323
(JAMTHI)
|
1815004012NRG24201120230758651
|
21/11/2023
|
VITHTHAL PRABHU JADHAV
|
1815004012WL043946
|
VITHTHAL PRABHU JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333699
|
|
VITHTHAL PRABHU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SOEGAON
|
MH-15-004-012-001/327
(JAMTHI)
|
1815004012NRG24201120230758653
|
21/11/2023
|
KACHRU DHONDIBA SABLE
|
1815004012WL043946
|
KACHRU DHONDIBA SABLE
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333794
|
|
Mr. KACHARU DHONDIBA SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SOEGAON
|
MH-15-004-012-001/331
(JAMTHI)
|
1815004012NRG24201120230758622
|
21/11/2023
|
SHRIRAM TARACHAND JADHAV
|
1815004012WL043945
|
SHRIRAM TARACHAND JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333727
|
|
SHRIRAM TARACHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SOEGAON
|
MH-15-004-012-001/334
(JAMTHI)
|
1815004012NRG24201120230758654
|
21/11/2023
|
GOPICHAND ZIPA JADHAV
|
1815004012WL043946
|
GOPICHAND ZIPA JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333797
|
|
GOPICHAND ZIPA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SOEGAON
|
MH-15-004-012-001/334
(JAMTHI)
|
1815004012NRG24201120230758655
|
21/11/2023
|
SAGUNABAI GOPICHAND JADHAV
|
1815004012WL043946
|
SAGUNABAI GOPICHAND JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333861
|
|
SAGUNABAI GOPICHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SOEGAON
|
MH-15-004-012-001/345
(JAMTHI)
|
1815004012NRG24201120230758657
|
21/11/2023
|
Bhagyashri Pundlik Jadhav
|
1815004012WL043946
|
Bhagyashri Pundlik Jadhav
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333759
|
|
MRS BHAGYSHRI TRYAMBAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOEGAON
|
MH-15-004-012-001/357
(JAMTHI)
|
1815004012NRG24201120230758660
|
21/11/2023
|
ANITABAI AANANDA PATIL
|
1815004012WL043946
|
ANITABAI AANANDA PATIL
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333815
|
|
Mrs. ANITABAI ANANDA NIGODE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SOEGAON
|
MH-15-004-012-001/375
(JAMTHI)
|
1815004012NRG24201120230757936
|
21/11/2023
|
VILAS MANGAL RATHOD
|
1815004012WL043908
|
VILAS MANGAL RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333704
|
|
Mr. Vilash Mangal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SOEGAON
|
MH-15-004-012-001/412
(JAMTHI)
|
1815004012NRG24201120230758661
|
21/11/2023
|
BHAGWAN DEVRAO MANKAR
|
1815004012WL043946
|
BHAGWAN DEVRAO MANKAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333848
|
|
BHAGWAN DEVRAO MANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SOEGAON
|
MH-15-004-012-001/51
(JAMTHI)
|
1815004012NRG24201120230758624
|
21/11/2023
|
RAMESHVAR BABU JADHAV
|
1815004012WL043945
|
RAMESHVAR BABU JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333750
|
|
Mr. Rameshwar Babu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SOEGAON
|
MH-15-004-012-001/51
(JAMTHI)
|
1815004012NRG24201120230758623
|
21/11/2023
|
SAVITA AATMARAM
|
1815004012WL043945
|
SAVITA AATMARAM
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333828
|
|
Mrs. SAVITA ATMARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SOEGAON
|
MH-15-004-012-001/572
(JAMTHI)
|
1815004012NRG24201120230758662
|
21/11/2023
|
MANIK CHAGAN CHATE
|
1815004012WL043946
|
MANIK CHAGAN CHATE
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333857
|
|
MANIK CHHAGAN CHATE
|
IDBI BANK(607095)
|
|
150
|
SOEGAON
|
MH-15-004-012-001/585
(JAMTHI)
|
1815004012NRG24201120230758664
|
21/11/2023
|
JIWAN BABAN RATHOD
|
1815004012WL043946
|
JIWAN BABAN RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333692
|
|
JIWAN BABAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SOEGAON
|
MH-15-004-012-001/6260
(JAMTHI)
|
1815004012NRG24201120230758665
|
21/11/2023
|
SANTRIBAI UKHA RATHOD
|
1815004012WL043946
|
SANTRIBAI UKHA RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333714
|
|
Mr. Santribai Ukha Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SOEGAON
|
MH-15-004-012-001/6261
(JAMTHI)
|
1815004012NRG24201120230758666
|
21/11/2023
|
DNYANESHWAR KILAS JADHAV
|
1815004012WL043946
|
DNYANESHWAR KILAS JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333705
|
|
DNYANESHWAR KAILAS JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
153
|
SOEGAON
|
MH-15-004-012-001/6262
(JAMTHI)
|
1815004012NRG24201120230758667
|
21/11/2023
|
DINESH RAJARAM JADHAV
|
1815004012WL043946
|
DINESH RAJARAM JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333826
|
|
Mr. DINESH RAJARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SOEGAON
|
MH-15-004-012-001/6263
(JAMTHI)
|
1815004012NRG24201120230758669
|
21/11/2023
|
BHARATI PRADIP RATHOD
|
1815004012WL043946
|
BHARATI PRADIP RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333760
|
|
MISS BHARATI GOVINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOEGAON
|
MH-15-004-012-001/6264
(JAMTHI)
|
1815004012NRG24201120230758671
|
21/11/2023
|
BHAVANABAI VINOD JADHAV
|
1815004012WL043946
|
BHAVANABAI VINOD JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333676
|
|
Mr. Bhavanabai Vinod Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SOEGAON
|
MH-15-004-012-001/6264
(JAMTHI)
|
1815004012NRG24201120230758670
|
21/11/2023
|
VINOD RAJARAM JADHAV
|
1815004012WL043946
|
VINOD RAJARAM JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333675
|
|
Mr. Vinod Rajaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SOEGAON
|
MH-15-004-012-001/6267
(JAMTHI)
|
1815004012NRG24201120230758672
|
21/11/2023
|
BHAIDAS RAGHUNATH RATHOD
|
1815004012WL043946
|
BHAIDAS RAGHUNATH RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333708
|
|
Mr. Bhaidas Raghunath Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SOEGAON
|
MH-15-004-012-001/6271
(JAMTHI)
|
1815004012NRG24201120230757938
|
21/11/2023
|
NAVASABAI SHANKAR RATHOD
|
1815004012WL043908
|
NAVASABAI SHANKAR RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333719
|
|
Mrs. Navsabai Shankar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SOEGAON
|
MH-15-004-012-001/6274
(JAMTHI)
|
1815004012NRG24201120230758612
|
21/11/2023
|
CHARANDAS PRASHARAM JADHAV
|
1815004012WL043944
|
CHARANDAS PRASHARAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333756
|
|
CHARANADAS PARASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SOEGAON
|
MH-15-004-012-001/6274
(JAMTHI)
|
1815004012NRG24201120230758611
|
21/11/2023
|
PRASHARAM DIPA JADHAV
|
1815004012WL043944
|
PRASHARAM DIPA JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333800
|
|
PRASHARAM DIPA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SOEGAON
|
MH-15-004-012-001/6274
(JAMTHI)
|
1815004012NRG24201120230758613
|
21/11/2023
|
RUKHAMANBAI PRASHARAM JADHAV
|
1815004012WL043944
|
RUKHAMANBAI PRASHARAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333712
|
|
Mr. Rukhamabai Parshram Jadhv
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SOEGAON
|
MH-15-004-012-001/6275
(JAMTHI)
|
1815004012NRG24201120230758614
|
21/11/2023
|
SANGITA ISHAWAR JADHAV
|
1815004012WL043944
|
SANGITA ISHAWAR JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333726
|
|
Mr. Sangita Ishvar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SOEGAON
|
MH-15-004-012-001/6276
(JAMTHI)
|
1815004012NRG24201120230758627
|
21/11/2023
|
SAPANA SANDIP JADHAV
|
1815004012WL043945
|
SAPANA SANDIP JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333728
|
|
Mrs. Sapana Sandip Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SOEGAON
|
MH-15-004-012-001/6278
(JAMTHI)
|
1815004012NRG24201120230758616
|
21/11/2023
|
ANIATABAI SANJAY RATHOD
|
1815004012WL043944
|
ANIATABAI SANJAY RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333721
|
|
Mrs. Anitabai Sanjay Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SOEGAON
|
MH-15-004-012-001/6278
(JAMTHI)
|
1815004012NRG24201120230758615
|
21/11/2023
|
SANJAY ONKAR RATHOD
|
1815004012WL043944
|
SANJAY ONKAR RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333720
|
|
Mr. Sanjay Onkar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SOEGAON
|
MH-15-004-012-001/6279
(JAMTHI)
|
1815004012NRG24201120230758673
|
21/11/2023
|
kalpana sadashi rathod
|
1815004012WL043946
|
kalpana sadashi rathod
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333752
|
|
kalpana sadashi rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SOEGAON
|
MH-15-004-012-001/6282
(JAMTHI)
|
1815004012NRG24201120230758676
|
21/11/2023
|
CHAYABAI YUVARAJ PAWAR
|
1815004012WL043946
|
CHAYABAI YUVARAJ PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333757
|
|
Mrs. Chhayabai Yuvraj Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SOEGAON
|
MH-15-004-012-001/6282
(JAMTHI)
|
1815004012NRG24201120230758675
|
21/11/2023
|
MIRABAI PREMARAJ PAWAR
|
1815004012WL043946
|
MIRABAI PREMARAJ PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333748
|
|
MIRABAI PREMRAJ PAWAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
169
|
SOEGAON
|
MH-15-004-012-001/6282
(JAMTHI)
|
1815004012NRG24201120230758677
|
21/11/2023
|
VAISHALI YOGESH PAWAR
|
1815004012WL043946
|
VAISHALI YOGESH PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333754
|
|
Miss. Vaishali Yogesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SOEGAON
|
MH-15-004-012-001/637
(JAMTHI)
|
1815004012NRG24201120230758678
|
21/11/2023
|
CARAN MOHAN RATHOD
|
1815004012WL043946
|
CARAN MOHAN RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333810
|
|
CARAN MOHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SOEGAON
|
MH-15-004-012-001/66
(JAMTHI)
|
1815004012NRG24201120230758628
|
21/11/2023
|
VIKAS GABARU
|
1815004012WL043945
|
VIKAS GABARU
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333731
|
|
Mr. VIKAS GABARU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SOEGAON
|
MH-15-004-012-001/684
(JAMTHI)
|
1815004012NRG24201120230758680
|
21/11/2023
|
DEVARAM SAMPAT MANKAR
|
1815004012WL043946
|
DEVARAM SAMPAT MANKAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333795
|
|
Mr. DEORAO SAMPAT MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SOEGAON
|
MH-15-004-012-001/733
(JAMTHI)
|
1815004012NRG24201120230758681
|
21/11/2023
|
NAVAL RAMCHADRA RATHOD
|
1815004012WL043946
|
NAVAL RAMCHADRA RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333805
|
|
NAVAL RAMCHADRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SOEGAON
|
MH-15-004-012-001/749
(JAMTHI)
|
1815004012NRG24201120230758630
|
21/11/2023
|
SUMITABAI JIVAN JADHAV
|
1815004012WL043945
|
SUMITABAI JIVAN JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333729
|
|
Mrs. Sumitabai Jivan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SOEGAON
|
MH-15-004-012-001/752
(JAMTHI)
|
1815004012NRG24201120230758683
|
21/11/2023
|
Kamlabai Laxman Pawar
|
1815004012WL043946
|
Kamlabai Laxman Pawar
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333713
|
|
Mr. Kamlabai Laxman Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SOEGAON
|
MH-15-004-012-001/752
(JAMTHI)
|
1815004012NRG24201120230758682
|
21/11/2023
|
Laxman Babu Pawar
|
1815004012WL043946
|
Laxman Babu Pawar
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333725
|
|
Laxman Babu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SOEGAON
|
MH-15-004-012-001/826
(JAMTHI)
|
1815004012NRG24201120230758684
|
21/11/2023
|
VASRAM MOHAN JADHAV
|
1815004012WL043946
|
VASRAM MOHAN JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333798
|
|
VASRAM MOHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SOEGAON
|
MH-15-004-012-001/837
(JAMTHI)
|
1815004012NRG24201120230758686
|
21/11/2023
|
DIPAK TYANBAK PAWAR
|
1815004012WL043946
|
DIPAK TYANBAK PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333852
|
|
DIPAK TYANBAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SOEGAON
|
MH-15-004-012-001/837
(JAMTHI)
|
1815004012NRG24201120230758688
|
21/11/2023
|
LAILTA TRYAMBAK PAWAR
|
1815004012WL043946
|
LAILTA TRYAMBAK PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333723
|
|
LALITABAI TRYNBAK PAWAR
|
IDBI BANK(607095)
|
|
180
|
SOEGAON
|
MH-15-004-012-001/837
(JAMTHI)
|
1815004012NRG24201120230758687
|
21/11/2023
|
SAPNA DIPAK PAWAR
|
1815004012WL043946
|
SAPNA DIPAK PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333749
|
|
Mrs. Sapna Deepak Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SOEGAON
|
MH-15-004-012-001/873
(JAMTHI)
|
1815004012NRG24201120230758689
|
21/11/2023
|
ANIL DEVRAM MANKAR
|
1815004012WL043946
|
ANIL DEVRAM MANKAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333849
|
|
ANIL DEVRAM MANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SOEGAON
|
MH-15-004-012-001/892
(JAMTHI)
|
1815004012NRG24201120230758617
|
21/11/2023
|
Indal Onkar Rathod
|
1815004012WL043944
|
Indal Onkar Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333697
|
|
Mr. Indal Onkar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SOEGAON
|
MH-15-004-012-001/892
(JAMTHI)
|
1815004012NRG24201120230758618
|
21/11/2023
|
Tulsibai Indal Rathod
|
1815004012WL043944
|
Tulsibai Indal Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333711
|
|
Mr. Tulsibai Indal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SOEGAON
|
MH-15-004-012-002/584
(JAMTHI)
|
1815004012NRG24201120230758690
|
21/11/2023
|
KADUBA DAGDU WAGH
|
1815004012WL043946
|
KADUBA DAGDU WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333803
|
|
KADUBA DAGDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SOEGAON
|
MH-15-004-012-002/586
(JAMTHI)
|
1815004012NRG24201120230758691
|
21/11/2023
|
NARAYAN RAMAJI KHILLARE
|
1815004012WL043946
|
NARAYAN RAMAJI KHILLARE
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333801
|
|
NARAYAN RAMAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SOEGAON
|
MH-15-004-012-002/592
(JAMTHI)
|
1815004012NRG24201120230758692
|
21/11/2023
|
DINKAR RAMDAS WAGH
|
1815004012WL043946
|
DINKAR RAMDAS WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333747
|
|
DINKAR RAMDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SOEGAON
|
MH-15-004-012-002/598
(JAMTHI)
|
1815004012NRG24201120230758693
|
21/11/2023
|
RAHUL ISHAVAR WAGH
|
1815004012WL043946
|
RAHUL ISHAVAR WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333806
|
|
Mr. RAHUL ISHWAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SOEGAON
|
MH-15-004-012-002/599
(JAMTHI)
|
1815004012NRG24201120230758694
|
21/11/2023
|
VISHAL RAMESH ANDHALE
|
1815004012WL043946
|
VISHAL RAMESH ANDHALE
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333742
|
|
VISHAL RAMESH ANDHALE
|
HDFC BANK LTD(607152)
|
|
189
|
SOEGAON
|
MH-15-004-012-002/604
(JAMTHI)
|
1815004012NRG24201120230758695
|
21/11/2023
|
DINESH SUNIL WAGH
|
1815004012WL043946
|
DINESH SUNIL WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333758
|
|
Mr. Dinesh Sunil Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SOEGAON
|
MH-15-004-035-001/263
(PALASHI)
|
1815004035NRG24171120230748749
|
21/11/2023
|
PRAKASH RAVINDRA KARHALE
|
1815004035WL043330
|
PRAKASH RAVINDRA KARHALE
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333869
|
|
PRAKASH RAVINDRA KARHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SOEGAON
|
MH-15-004-035-001/263
(PALASHI)
|
1815004035NRG24171120230748750
|
21/11/2023
|
Shital Prakash Karhale
|
1815004035WL043330
|
Shital Prakash Karhale
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333755
|
|
Miss. Shital Prakash Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
192
|
SOEGAON
|
MH-15-004-028-001/268
(GHOSLA)
|
1815004028NRG24201120230755713
|
21/11/2023
|
SHANTARAM TUKARAM KOLHE
|
1815004028WL043822
|
SHANTARAM TUKARAM KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333782
|
|
SHANTARAM TUKARAM KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SOEGAON
|
MH-15-004-028-001/4386
(GHOSLA)
|
1815004028NRG24201120230756069
|
21/11/2023
|
PITAMBAR AMRUT PATIL
|
1815004028WL043838
|
PITAMBAR AMRUT PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333784
|
|
PITAMBAR AMRUT PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SOEGAON
|
MH-15-004-029-001/233
(WARTHAN)
|
1815004029NRG24191120230751285
|
21/11/2023
|
BANSILAL DOKARU JADHAV
|
1815004029WL043534
|
BANSILAL DOKARU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333783
|
|
BANSILAL DOKARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SOEGAON
|
MH-15-004-029-001/415
(WARTHAN)
|
1815004029NRG24191120230751286
|
21/11/2023
|
SATISH MAHADU SOLANKE
|
1815004029WL043534
|
SATISH MAHADU SOLANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333787
|
|
Mr. SATISH MAHADU SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SOEGAON
|
MH-15-004-035-001/127
(PALASHI)
|
1815004035NRG24191120230752040
|
21/11/2023
|
VISHNU VITTHAL MANGATE
|
1815004035WL043585
|
VISHNU VITTHAL MANGATE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333781
|
|
VISHNU VITTHAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SOEGAON
|
MH-15-004-036-001/136
(WADI)
|
1815004036NRG24161120230743966
|
21/11/2023
|
SURESH MAHADU YASHVANTE
|
1815004036WL043094
|
SURESH MAHADU YASHVANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333786
|
|
SURESH MAHADU YASHVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
198
|
SOEGAON
|
MH-15-004-028-001/233
(GHOSLA)
|
1815004028NRG24201120230755823
|
21/11/2023
|
ASHABAI RAVINDRA BAWASKAR
|
1815004028WL043829
|
ASHABAI RAVINDRA BAWASKAR
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333844
|
|
Mrs. ASHABAI RAVINDRA BAVISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
SOEGAON
|
MH-15-004-012-001/826
(JAMTHI)
|
1815004012NRG24201120230758685
|
21/11/2023
|
DNYANESHWAR VASRAM JADHAV
|
1815004012WL043946
|
DNYANESHWAR VASRAM JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333789
|
|
DNYANESHWAR VASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SOEGAON
|
MH-15-004-027-001/388
(NIMKHEDA)
|
1815004027NRG24171120230748481
|
21/11/2023
|
SUSHILA SHANTARAM PATIL
|
1815004027WL043320
|
SUSHILA SHANTARAM PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333790
|
|
SUSHILA SHANTARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
201
|
SOEGAON
|
MH-15-004-012-001/336
(JAMTHI)
|
1815004012NRG24201120230758656
|
21/11/2023
|
SRAVAN BABU PAWAR
|
1815004012WL043946
|
SRAVAN BABU PAWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333788
|
|
SRAVAN BABU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SOEGAON
|
MH-15-004-028-001/110
(GHOSLA)
|
1815004028NRG24201120230755819
|
21/11/2023
|
NIVRUTTI PUNDLIK PATIL
|
1815004028WL043829
|
NIVRUTTI PUNDLIK PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333785
|
|
NIVRUTTI PUNDLIK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
203
|
SOEGAON
|
MH-15-004-027-001/172
(NIMKHEDA)
|
1815004027NRG24171120230745529
|
21/11/2023
|
GANESH DHANSHING PARDESHI
|
1815004027WL043183
|
GANESH DHANSHING PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333833
|
|
GANESH DHANSHING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SOEGAON
|
MH-15-004-027-001/172
(NIMKHEDA)
|
1815004027NRG24171120230745531
|
21/11/2023
|
MOHIT GANESH PARDESHI
|
1815004027WL043183
|
MOHIT GANESH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333938
|
|
Mr. Mohit Ganesh Paradeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SOEGAON
|
MH-15-004-027-001/172
(NIMKHEDA)
|
1815004027NRG24171120230745530
|
21/11/2023
|
REKHABAI GANESH PARDESHI
|
1815004027WL043183
|
REKHABAI GANESH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333908
|
|
Mrs. REKHABAI GANESH PARADESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
SOEGAON
|
MH-15-004-027-001/18
(NIMKHEDA)
|
1815004027NRG24191120230752062
|
21/11/2023
|
Bharati Jagan Chavhan
|
1815004027WL043588
|
Bharati Jagan Chavhan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333777
|
|
Bharti Jagan Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
SOEGAON
|
MH-15-004-027-001/18
(NIMKHEDA)
|
1815004027NRG24191120230752061
|
21/11/2023
|
JAGAN SURA CHAVAN
|
1815004027WL043588
|
JAGAN SURA CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333897
|
|
Mr. Jagan Sura Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SOEGAON
|
MH-15-004-027-001/19
(NIMKHEDA)
|
1815004027NRG24191120230752063
|
21/11/2023
|
MANISHA RAMESHWAR RATHOD
|
1815004027WL043588
|
MANISHA RAMESHWAR RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333917
|
|
MANISH RAMESHWAR RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
SOEGAON
|
MH-15-004-027-001/276
(NIMKHEDA)
|
1815004027NRG24171120230745533
|
21/11/2023
|
SHUSHILABAI ANKUSH CHAVHAN
|
1815004027WL043183
|
SHUSHILABAI ANKUSH CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333773
|
|
SUSHILA ANKUSH CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
SOEGAON
|
MH-15-004-027-001/277
(NIMKHEDA)
|
1815004027NRG24191120230752064
|
21/11/2023
|
BHASKAR PUNDLIK PATIL
|
1815004027WL043588
|
BHASKAR PUNDLIK PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333779
|
|
Mr. BHASKAR PUNDALIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SOEGAON
|
MH-15-004-027-001/287
(NIMKHEDA)
|
1815004027NRG24171120230745535
|
21/11/2023
|
KALABAI SHAHAR CHAVHAN
|
1815004027WL043183
|
KALABAI SHAHAR CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333915
|
|
KALABAI SHAHAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SOEGAON
|
MH-15-004-027-001/287
(NIMKHEDA)
|
1815004027NRG24171120230745534
|
21/11/2023
|
SHAHAR GOBARU CHAVHAN
|
1815004027WL043183
|
SHAHAR GOBARU CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333764
|
|
Mr. SHAHADU GOBARU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SOEGAON
|
MH-15-004-027-001/298
(NIMKHEDA)
|
1815004027NRG24191120230752065
|
21/11/2023
|
CHARAN BHURA CHAVAN
|
1815004027WL043588
|
CHARAN BHURA CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333765
|
|
Mr. Charandas Bhura Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SOEGAON
|
MH-15-004-027-001/30
(NIMKHEDA)
|
1815004027NRG24171120230745536
|
21/11/2023
|
NILABAI GARMAK PAWAR
|
1815004027WL043183
|
NILABAI GARMAK PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333912
|
|
NILABAI GARMAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24171120230745539
|
21/11/2023
|
AMOL SUBHAS PARDESHI
|
1815004027WL043183
|
AMOL SUBHAS PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333905
|
|
Mr. AMOL SUBHAS PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24171120230745537
|
21/11/2023
|
DEVAKABAI SUBHASH PARDESHI
|
1815004027WL043183
|
DEVAKABAI SUBHASH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333843
|
|
Mrs. DEOKABAI SUBHASH PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24171120230745538
|
21/11/2023
|
NAVALSUBHASH PARDESHI
|
1815004027WL043183
|
NAVALSUBHASH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333845
|
|
Mr. NAVALSING SUBHASH PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SOEGAON
|
MH-15-004-027-001/316
(NIMKHEDA)
|
1815004027NRG24171120230745541
|
21/11/2023
|
JYOTI RUPCHAND SALVE
|
1815004027WL043183
|
JYOTI RUPCHAND SALVE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333780
|
|
JYOTI RUPCHAND SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SOEGAON
|
MH-15-004-027-001/316
(NIMKHEDA)
|
1815004027NRG24171120230745540
|
21/11/2023
|
RUPACHAND FAKIRA SALAVE
|
1815004027WL043183
|
RUPACHAND FAKIRA SALAVE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333896
|
|
Mr. RUPCHAND FAKIRA SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SOEGAON
|
MH-15-004-027-001/323
(NIMKHEDA)
|
1815004027NRG24171120230748442
|
21/11/2023
|
VAIBHAV DURGADAS SHINDE
|
1815004027WL043315
|
VAIBHAV DURGADAS SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333916
|
|
VAIBHAV DURGADAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SOEGAON
|
MH-15-004-027-001/364
(NIMKHEDA)
|
1815004027NRG24191120230752068
|
21/11/2023
|
PARSHI SANDU RATHOD
|
1815004027WL043588
|
PARSHI SANDU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333766
|
|
PARSHIBAI SANDU RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
SOEGAON
|
MH-15-004-027-001/364
(NIMKHEDA)
|
1815004027NRG24191120230752067
|
21/11/2023
|
SANDU HARI RATHOD
|
1815004027WL043588
|
SANDU HARI RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333767
|
|
Mr. SANDU HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
SOEGAON
|
MH-15-004-027-001/366
(NIMKHEDA)
|
1815004027NRG24171120230745542
|
21/11/2023
|
TARACHAND FAKIRA KOLI
|
1815004027WL043183
|
TARACHAND FAKIRA KOLI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333907
|
|
Mr. Tarachand Fakira Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
SOEGAON
|
MH-15-004-027-001/388
(NIMKHEDA)
|
1815004027NRG24171120230748479
|
21/11/2023
|
BHAGWAT SHANTARAM PATIL
|
1815004027WL043320
|
BHAGWAT SHANTARAM PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333836
|
|
BHAGAVAT SHANTARAM PATIL
|
HDFC BANK LTD(607152)
|
|
225
|
SOEGAON
|
MH-15-004-027-001/388
(NIMKHEDA)
|
1815004027NRG24171120230748480
|
21/11/2023
|
KAVITA BHAGWAT PATIL
|
1815004027WL043320
|
KAVITA BHAGWAT PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333925
|
|
Mrs. Kavita Bhagwat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SOEGAON
|
MH-15-004-027-001/452
(NIMKHEDA)
|
1815004027NRG24171120230748443
|
21/11/2023
|
ABA TEJRAO SUSTE
|
1815004027WL043315
|
ABA TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333937
|
|
AABA TEJARAO SUSTE
|
BANK OF BARODA(606985)
|
|
227
|
SOEGAON
|
MH-15-004-027-001/452
(NIMKHEDA)
|
1815004027NRG24171120230748444
|
21/11/2023
|
VAISHALI ABBA SUSTE
|
1815004027WL043315
|
VAISHALI ABBA SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333940
|
|
Mrs. Vaishali Aaba Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SOEGAON
|
MH-15-004-027-001/460
(NIMKHEDA)
|
1815004027NRG24171120230745543
|
21/11/2023
|
Kalabai Tarachand Koli
|
1815004027WL043183
|
Kalabai Tarachand Koli
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333939
|
|
Mrs. Kalabai Tarachand Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
SOEGAON
|
MH-15-004-027-001/56
(NIMKHEDA)
|
1815004027NRG24191120230752069
|
21/11/2023
|
SHANTA PRAKAS PATIL
|
1815004027WL043588
|
SHANTA PRAKAS PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333778
|
|
SHANTA PRAKAS PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SOEGAON
|
MH-15-004-027-001/63
(NIMKHEDA)
|
1815004027NRG24191120230752071
|
21/11/2023
|
SARICHAND RAYSHING CHAUHAN
|
1815004027WL043588
|
SARICHAND RAYSHING CHAUHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333772
|
|
Mrs. SHILABAI SARICHAND RAISING CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SOEGAON
|
MH-15-004-027-001/63
(NIMKHEDA)
|
1815004027NRG24191120230752072
|
21/11/2023
|
SHILABAI SARICHAND CHAUVHAN
|
1815004027WL043588
|
SHILABAI SARICHAND CHAUVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333918
|
|
Mrs. Shilabai Sarichand Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SOEGAON
|
MH-15-004-027-001/67
(NIMKHEDA)
|
1815004027NRG24171120230745544
|
21/11/2023
|
GAJANAN GARMAK PAWAR
|
1815004027WL043183
|
GAJANAN GARMAK PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333919
|
|
GAJANAN GARMAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SOEGAON
|
MH-15-004-027-001/67
(NIMKHEDA)
|
1815004027NRG24171120230745545
|
21/11/2023
|
KAVITA GAJANAN PAWAR
|
1815004027WL043183
|
KAVITA GAJANAN PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333911
|
|
Mrs. KAVITA GAJANAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SOEGAON
|
MH-15-004-028-001/194
(GHOSLA)
|
1815004028NRG24201120230756044
|
21/11/2023
|
PRATIBHABAI JAGAN BORSE
|
1815004028WL043838
|
PRATIBHABAI JAGAN BORSE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333931
|
|
PRATIBHABAI JAGAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SOEGAON
|
MH-15-004-028-001/213
(GHOSLA)
|
1815004028NRG24201120230756047
|
21/11/2023
|
BHAGWAN PANDURANG BAWASKAR
|
1815004028WL043838
|
BHAGWAN PANDURANG BAWASKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333830
|
|
BHAGWAN PANDURANG BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SOEGAON
|
MH-15-004-028-001/230
(GHOSLA)
|
1815004028NRG24201120230755749
|
21/11/2023
|
SOPAN RAGHO TAYDE
|
1815004028WL043825
|
SOPAN RAGHO TAYDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333771
|
|
SOPAN RAGHO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SOEGAON
|
MH-15-004-028-001/230
(GHOSLA)
|
1815004028NRG24201120230755750
|
21/11/2023
|
VINITA SOPAN TAYDE
|
1815004028WL043825
|
VINITA SOPAN TAYDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333921
|
|
VINITA SOPAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SOEGAON
|
MH-15-004-028-001/232
(GHOSLA)
|
1815004028NRG24201120230756049
|
21/11/2023
|
SANGITA BAI SOMNATH PATIL
|
1815004028WL043838
|
SANGITA BAI SOMNATH PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333904
|
|
Mrs. SANGITA SOMNATH GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SOEGAON
|
MH-15-004-028-001/244
(GHOSLA)
|
1815004028NRG24201120230756054
|
21/11/2023
|
GITA NIVRUTTI PATIL
|
1815004028WL043838
|
GITA NIVRUTTI PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333906
|
|
GITA NIVRUTTI PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SOEGAON
|
MH-15-004-028-001/244
(GHOSLA)
|
1815004028NRG24201120230756053
|
21/11/2023
|
Kokilabai Santosh Patil
|
1815004028WL043838
|
Kokilabai Santosh Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333837
|
|
Kokilabai Santosh Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SOEGAON
|
MH-15-004-028-001/244
(GHOSLA)
|
1815004028NRG24201120230756052
|
21/11/2023
|
PRATIBHA SAMADHAN PATIL
|
1815004028WL043838
|
PRATIBHA SAMADHAN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333763
|
|
PRATIBHA SAMADHAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SOEGAON
|
MH-15-004-028-001/244
(GHOSLA)
|
1815004028NRG24201120230756051
|
21/11/2023
|
SAMADHAN SANTOSH SONWANE
|
1815004028WL043838
|
SAMADHAN SANTOSH SONWANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333835
|
|
SAMADHAN SANTOSH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SOEGAON
|
MH-15-004-028-001/348
(GHOSLA)
|
1815004028NRG24201120230755756
|
21/11/2023
|
SHSHIKANT EKNATH PATIL
|
1815004028WL043825
|
SHSHIKANT EKNATH PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333768
|
|
SHSHIKANT EKNATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SOEGAON
|
MH-15-004-028-001/4
(GHOSLA)
|
1815004028NRG24201120230755761
|
21/11/2023
|
LAXMAN NAMDEV PATIL
|
1815004028WL043825
|
LAXMAN NAMDEV PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333832
|
|
Mr. LAXMAN NAMDEV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SOEGAON
|
MH-15-004-028-001/4
(GHOSLA)
|
1815004028NRG24201120230755762
|
21/11/2023
|
LILABAI LAXMAN PATIL
|
1815004028WL043825
|
LILABAI LAXMAN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333923
|
|
LILABAI LAXMAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SOEGAON
|
MH-15-004-028-001/400
(GHOSLA)
|
1815004028NRG24201120230756059
|
21/11/2023
|
SARLABAI DNYANESHWAR GAVALI
|
1815004028WL043838
|
SARLABAI DNYANESHWAR GAVALI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333922
|
|
SARLABAI DNYANESHWAR GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SOEGAON
|
MH-15-004-028-001/4259
(GHOSLA)
|
1815004028NRG24201120230756061
|
21/11/2023
|
UMESH POPAT BAVSKAR
|
1815004028WL043838
|
UMESH POPAT BAVSKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333889
|
|
Mr. UMESH POPAT BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SOEGAON
|
MH-15-004-028-001/4299
(GHOSLA)
|
1815004028NRG24201120230755833
|
21/11/2023
|
AMRUT KADU PATIL
|
1815004028WL043829
|
AMRUT KADU PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333831
|
|
AMRUT KADU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SOEGAON
|
MH-15-004-028-001/4306
(GHOSLA)
|
1815004028NRG24201120230755763
|
21/11/2023
|
KAUSHALYABAI DODHU PATIL
|
1815004028WL043825
|
KAUSHALYABAI DODHU PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333842
|
|
KAUSHALYABAI DODHU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SOEGAON
|
MH-15-004-028-001/4375
(GHOSLA)
|
1815004028NRG24201120230755834
|
21/11/2023
|
RAVINDRA VISHNU PATIL
|
1815004028WL043829
|
RAVINDRA VISHNU PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333774
|
|
Mr. RAVIDR VISHNU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SOEGAON
|
MH-15-004-028-001/4386
(GHOSLA)
|
1815004028NRG24201120230756071
|
21/11/2023
|
SHITAL JITENDRA PATIL
|
1815004028WL043838
|
SHITAL JITENDRA PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333935
|
|
MISS SHITAL ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
252
|
SOEGAON
|
MH-15-004-028-001/4392
(GHOSLA)
|
1815004028NRG24201120230756073
|
21/11/2023
|
MANISHA KISHOR PATIL
|
1815004028WL043838
|
MANISHA KISHOR PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333930
|
|
MRS MANISHA KISHOR BAVSKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SOEGAON
|
MH-15-004-028-001/4405
(GHOSLA)
|
1815004028NRG24201120230755715
|
21/11/2023
|
Bhagwan Baban Sagare
|
1815004028WL043822
|
Bhagwan Baban Sagare
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333927
|
|
Mr. Bhagwan Baban Sagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SOEGAON
|
MH-15-004-028-001/4440
(GHOSLA)
|
1815004028NRG24201120230755723
|
21/11/2023
|
DILIP SHANTARAM BAVSKAR
|
1815004028WL043823
|
DILIP SHANTARAM BAVSKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333924
|
|
Mr. Dilip Shantaram Bavskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
SOEGAON
|
MH-15-004-028-001/4443
(GHOSLA)
|
1815004028NRG24201120230755835
|
21/11/2023
|
DIPAK SUBHASH PATIL
|
1815004028WL043829
|
DIPAK SUBHASH PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333776
|
|
DIPAK SUBHASH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SOEGAON
|
MH-15-004-028-001/4443
(GHOSLA)
|
1815004028NRG24201120230755836
|
21/11/2023
|
PRATIBHA DIPAK PATIL
|
1815004028WL043829
|
PRATIBHA DIPAK PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333928
|
|
PRATIBHA DIPAK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SOEGAON
|
MH-15-004-028-001/4456
(GHOSLA)
|
1815004028NRG24201120230755772
|
21/11/2023
|
Vaishalibai Sunil Patil
|
1815004028WL043825
|
Vaishalibai Sunil Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333936
|
|
Mrs. Vaishali Sunil Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
SOEGAON
|
MH-15-004-028-001/4462
(GHOSLA)
|
1815004028NRG24201120230755724
|
21/11/2023
|
SANDIP SHANTARAM BAVSKAR
|
1815004028WL043823
|
SANDIP SHANTARAM BAVSKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333761
|
|
SANDIP SHANTARAM BAVSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SOEGAON
|
MH-15-004-028-001/4466
(GHOSLA)
|
1815004028NRG24201120230756076
|
21/11/2023
|
VIJAY ISMAIL TADVI
|
1815004028WL043838
|
VIJAY ISMAIL TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333929
|
|
VIJAY ISMAIL TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SOEGAON
|
MH-15-004-028-001/454
(GHOSLA)
|
1815004028NRG24201120230755775
|
21/11/2023
|
DODHU VITHAL PATIL
|
1815004028WL043825
|
DODHU VITHAL PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333841
|
|
Mr. DODHU VITTHAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
SOEGAON
|
MH-15-004-028-001/482
(GHOSLA)
|
1815004028NRG24201120230756078
|
21/11/2023
|
RAMDAS KAUTIK GAVALI
|
1815004028WL043838
|
RAMDAS KAUTIK GAVALI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333838
|
|
Mr. Ramdas Kautik Gavli
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SOEGAON
|
MH-15-004-028-001/488
(GHOSLA)
|
1815004028NRG24201120230756081
|
21/11/2023
|
DEEPAK AMRUT PATIL
|
1815004028WL043838
|
DEEPAK AMRUT PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333762
|
|
DEEPAK AMRUT PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SOEGAON
|
MH-15-004-028-001/511
(GHOSLA)
|
1815004028NRG24201120230755782
|
21/11/2023
|
Raju Vitthal Bagul
|
1815004028WL043825
|
Raju Vitthal Bagul
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333926
|
|
Mr. Raju Vitthal Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SOEGAON
|
MH-15-004-028-001/521
(GHOSLA)
|
1815004028NRG24201120230755783
|
21/11/2023
|
SANDIP LAXMAN PATIL
|
1815004028WL043825
|
SANDIP LAXMAN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333913
|
|
Mr. SANDIP LAXMAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
SOEGAON
|
MH-15-004-028-001/533
(GHOSLA)
|
1815004028NRG24201120230755787
|
21/11/2023
|
MANGLABAI ARUN PATIL
|
1815004028WL043825
|
MANGLABAI ARUN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333834
|
|
MANGLABAI ARUN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SOEGAON
|
MH-15-004-028-001/533
(GHOSLA)
|
1815004028NRG24201120230755786
|
21/11/2023
|
SUNIL ARUN PATIL
|
1815004028WL043825
|
SUNIL ARUN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333770
|
|
Mr. SUNIL ARUN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
SOEGAON
|
MH-15-004-028-001/554
(GHOSLA)
|
1815004028NRG24201120230756098
|
21/11/2023
|
REKHABAI YOGESH YUVRE
|
1815004028WL043839
|
REKHABAI YOGESH YUVRE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333932
|
|
Mrs. Rekhabai Yogesh Yuvare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
SOEGAON
|
MH-15-004-028-001/580
(GHOSLA)
|
1815004028NRG24201120230755790
|
21/11/2023
|
Vijay Dodhu Patil
|
1815004028WL043825
|
Vijay Dodhu Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333934
|
|
Master VIJAY DODHU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SOEGAON
|
MH-15-004-028-001/82
(GHOSLA)
|
1815004028NRG24201120230756085
|
21/11/2023
|
SEEMABAI POPAT PATIL
|
1815004028WL043838
|
SEEMABAI POPAT PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333840
|
|
Mrs. SIMABAI POPAT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
SOEGAON
|
MH-15-004-028-001/89
(GHOSLA)
|
1815004028NRG24201120230756103
|
21/11/2023
|
ASHOK NATHU EVARE
|
1815004028WL043839
|
ASHOK NATHU EVARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333933
|
|
Mr. Ashok Naththu Yuvare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
271
|
SOEGAON
|
MH-15-004-008-001/212
(DEVHARI)
|
1815004008NRG24201120230755428
|
21/11/2023
|
GOVIND DALA RATHOD
|
1815004008WL043796
|
GOVIND DALA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333775
|
|
GOVIND DALA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SOEGAON
|
MH-15-004-008-001/212
(DEVHARI)
|
1815004008NRG24201120230755429
|
21/11/2023
|
Shobhabai Govind Rathod
|
1815004008WL043796
|
Shobhabai Govind Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333920
|
|
Mrs. Shobhabai Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
SOEGAON
|
MH-15-004-008-001/218
(DEVHARI)
|
1815004008NRG24201120230755433
|
21/11/2023
|
AMOL VITHHAL RATHOD
|
1815004008WL043796
|
AMOL VITHHAL RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333769
|
|
Mr. AMOL VITTHAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
SOEGAON
|
MH-15-004-008-001/218
(DEVHARI)
|
1815004008NRG24201120230755434
|
21/11/2023
|
BABLU VITHHAL RATHOD
|
1815004008WL043796
|
BABLU VITHHAL RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333903
|
|
BABLU VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SOEGAON
|
MH-15-004-008-001/4506
(DEVHARI)
|
1815004008NRG24201120230755436
|
21/11/2023
|
BEBIBAI NARAYAN RATHOD
|
1815004008WL043796
|
BEBIBAI NARAYAN RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333888
|
|
Mr. BEBIBAI NARAYAN/ NARAYAN SUKHLAL RAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
SOEGAON
|
MH-15-004-008-001/4506
(DEVHARI)
|
1815004008NRG24201120230755437
|
21/11/2023
|
BHURALAL SUKALAL RATHOD
|
1815004008WL043796
|
BHURALAL SUKALAL RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333846
|
|
Mr. BHURLAL SUKLAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
SOEGAON
|
MH-15-004-008-001/4506
(DEVHARI)
|
1815004008NRG24201120230755438
|
21/11/2023
|
DURGABAI BHURALAL RATHOD
|
1815004008WL043796
|
DURGABAI BHURALAL RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333847
|
|
DURGABAI BHURLAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
SOEGAON
|
MH-15-004-008-001/4506
(DEVHARI)
|
1815004008NRG24201120230755435
|
21/11/2023
|
NARAYAN SUKALAL RATHOD
|
1815004008WL043796
|
NARAYAN SUKALAL RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333914
|
|
Mr. NARAYAN SUKHALAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375921
|
375921
|
|
|
|
|
|
|
|