|
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-15-004-031-001/548
(POHRI BK)
|
1815004031NRG24100220241313620
|
12/02/2024
|
AMOL RAGHUNATH CHAUDHARI
|
1815004031WL073968
|
AMOL RAGHUNATH CHAUDHARI
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365568
|
|
Mr. AMOL RAGHUNATH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-032-001/14
(TIDKA)
|
1815004032NRG24100220241309814
|
12/02/2024
|
SHMIYANI HARUN
|
1815004032WL073796
|
SHMIYANI HARUN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365851
|
|
SHMIYANI HARUN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SOEGAON
|
MH-15-004-032-001/141
(TIDKA)
|
1815004032NRG24100220241309875
|
12/02/2024
|
Bhagwat Ganpat More
|
1815004032WL073802
|
Bhagwat Ganpat More
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365824
|
|
Mr. BHAGVAT GANPAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOEGAON
|
MH-15-004-032-001/146
(TIDKA)
|
1815004032NRG24100220241309896
|
12/02/2024
|
FIROJ JABBAR TADAVI
|
1815004032WL073805
|
FIROJ JABBAR TADAVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365829
|
|
Mr. FIROJ JABBAR TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-032-001/147
(TIDKA)
|
1815004032NRG24100220241309897
|
12/02/2024
|
ALERKHAN HAIDAR TADVI
|
1815004032WL073805
|
ALERKHAN HAIDAR TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365624
|
|
Mr. Aliyarkha Haidar Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOEGAON
|
MH-15-004-032-001/170
(TIDKA)
|
1815004032NRG24100220241312137
|
12/02/2024
|
SHENFADU MANIK CHAVAN
|
1815004032WL073908
|
SHENFADU MANIK CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365602
|
|
SHENFADU MANIK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOEGAON
|
MH-15-004-032-001/173
(TIDKA)
|
1815004032NRG24100220241309866
|
12/02/2024
|
PUNDALIK SANDU KADAM
|
1815004032WL073801
|
PUNDALIK SANDU KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365841
|
|
PUNDALIK SANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-032-001/173
(TIDKA)
|
1815004032NRG24110220241315520
|
12/02/2024
|
PUNDALIK SANDU KADAM
|
1815004032WL074060
|
PUNDALIK SANDU KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365840
|
|
PUNDALIK SANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SOEGAON
|
MH-15-004-032-001/173
(TIDKA)
|
1815004032NRG24100220241309867
|
12/02/2024
|
SARALA PUNDLIK KADAM
|
1815004032WL073801
|
SARALA PUNDLIK KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365649
|
|
Mrs. SARLABAI PUNDLIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-032-001/173
(TIDKA)
|
1815004032NRG24110220241315521
|
12/02/2024
|
SARALA PUNDLIK KADAM
|
1815004032WL074060
|
SARALA PUNDLIK KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365648
|
|
Mrs. SARLABAI PUNDLIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-032-001/176
(TIDKA)
|
1815004032NRG24100220241312155
|
12/02/2024
|
SHUBHAM SUBHASH BHARUDE
|
1815004032WL073910
|
SHUBHAM SUBHASH BHARUDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365590
|
|
Master SHUBHAM SUBHASH BHARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SOEGAON
|
MH-15-004-032-001/176
(TIDKA)
|
1815004032NRG24100220241309892
|
12/02/2024
|
SHUBHAM SUBHASH BHARUDE
|
1815004032WL073804
|
SHUBHAM SUBHASH BHARUDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365589
|
|
Master SHUBHAM SUBHASH BHARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SOEGAON
|
MH-15-004-032-001/179
(TIDKA)
|
1815004032NRG24100220241312138
|
12/02/2024
|
RANJANA UTTAM THORAT
|
1815004032WL073908
|
RANJANA UTTAM THORAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365614
|
|
Mr. Ranjanabai Uttam Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-032-001/189
(TIDKA)
|
1815004032NRG24100220241311136
|
12/02/2024
|
KADUBA TULSHIBA KHAMBAT
|
1815004032WL073872
|
KADUBA TULSHIBA KHAMBAT
|
00051
|
MAHB0000713
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240365864
|
|
KADUBA TULSHIBA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SOEGAON
|
MH-15-004-032-001/189
(TIDKA)
|
1815004032NRG24100220241311137
|
12/02/2024
|
PADMABAI KADUBA KHAMBAT
|
1815004032WL073872
|
PADMABAI KADUBA KHAMBAT
|
00051
|
MAHB0000713
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240365865
|
|
PADMABAI KADUBA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SOEGAON
|
MH-15-004-032-001/190
(TIDKA)
|
1815004032NRG24100220241309894
|
12/02/2024
|
ASHABAI PRABHAKAR KADAM
|
1815004032WL073804
|
ASHABAI PRABHAKAR KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365826
|
|
ASHABAI PRABHAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOEGAON
|
MH-15-004-032-001/190
(TIDKA)
|
1815004032NRG24100220241309893
|
12/02/2024
|
PRABHAKAR SANDU KADAM
|
1815004032WL073804
|
PRABHAKAR SANDU KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365825
|
|
PRABHAKAR SANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SOEGAON
|
MH-15-004-032-001/190
(TIDKA)
|
1815004032NRG24100220241311263
|
12/02/2024
|
PRABHAKAR SANDU KADAM
|
1815004032WL073879
|
PRABHAKAR SANDU KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365827
|
|
PRABHAKAR SANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SOEGAON
|
MH-15-004-032-001/191
(TIDKA)
|
1815004032NRG24100220241311219
|
12/02/2024
|
REVNATH VALUBA JADHAV
|
1815004032WL073876
|
REVNATH VALUBA JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365818
|
|
REVNATH VALUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SOEGAON
|
MH-15-004-032-001/201
(TIDKA)
|
1815004032NRG24100220241309868
|
12/02/2024
|
SHANTARAM SURJILAL ZARWAL
|
1815004032WL073801
|
SHANTARAM SURJILAL ZARWAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365628
|
|
Mr. Shantaram Surajilal Zalwar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-032-001/214
(TIDKA)
|
1815004032NRG24100220241312156
|
12/02/2024
|
sk FAKIRA SK GANI
|
1815004032WL073910
|
sk FAKIRA SK GANI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365842
|
|
Mr. FAKIRA SHAIKH GANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SOEGAON
|
MH-15-004-032-001/218
(TIDKA)
|
1815004032NRG24100220241312164
|
12/02/2024
|
AJAY DADA TADVI
|
1815004032WL073911
|
AJAY DADA TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365861
|
|
Master AJAY DADA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SOEGAON
|
MH-15-004-032-001/218
(TIDKA)
|
1815004032NRG24100220241312163
|
12/02/2024
|
MASTAN TANHA TADVI
|
1815004032WL073911
|
MASTAN TANHA TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365863
|
|
MASTAN TANHA TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SOEGAON
|
MH-15-004-032-001/237
(TIDKA)
|
1815004032NRG24100220241311220
|
12/02/2024
|
SARJERAO BAJIRAO CHAVAN
|
1815004032WL073876
|
SARJERAO BAJIRAO CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365600
|
|
Mr. SARJERAO BAJIRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-032-001/243
(TIDKA)
|
1815004032NRG24100220241311221
|
12/02/2024
|
DAULAT BHIKAN CHAVAN
|
1815004032WL073876
|
DAULAT BHIKAN CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365575
|
|
DAULAT BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SOEGAON
|
MH-15-004-032-001/243
(TIDKA)
|
1815004032NRG24100220241311223
|
12/02/2024
|
DNYANESHWAR DAULAT CHAVAN
|
1815004032WL073876
|
DNYANESHWAR DAULAT CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365593
|
|
Mr. DNYANESHWAR DAULAT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-032-001/243
(TIDKA)
|
1815004032NRG24100220241311222
|
12/02/2024
|
MATHURABAI DAULAT CHAVAN
|
1815004032WL073876
|
MATHURABAI DAULAT CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365635
|
|
Mr. Mathurabai Daulat Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOEGAON
|
MH-15-004-032-001/243
(TIDKA)
|
1815004032NRG24100220241311224
|
12/02/2024
|
NITIN DAULAT CHAVAN
|
1815004032WL073876
|
NITIN DAULAT CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365594
|
|
Mr. NITIN DAULAT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-032-001/271
(TIDKA)
|
1815004032NRG24100220241312140
|
12/02/2024
|
BHILAJI RAMA GAIKWAD
|
1815004032WL073908
|
BHILAJI RAMA GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365848
|
|
BHILAJI RAMA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SOEGAON
|
MH-15-004-032-001/271
(TIDKA)
|
1815004032NRG24100220241312141
|
12/02/2024
|
MANDABAI BHILAJI GAIKWAD
|
1815004032WL073908
|
MANDABAI BHILAJI GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365647
|
|
Mrs. MANDABAI BHILAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-032-001/274
(TIDKA)
|
1815004032NRG24100220241311226
|
12/02/2024
|
SARLABAI ASHOK CHAVAN
|
1815004032WL073876
|
SARLABAI ASHOK CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365571
|
|
Mrs. SARALABAI ASHOK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-032-001/283
(TIDKA)
|
1815004032NRG24100220241312143
|
12/02/2024
|
HARI DEVDAS PATIL
|
1815004032WL073908
|
HARI DEVDAS PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365822
|
|
Mr. HARI DEVIDAS PATIL MUGAT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-032-001/283
(TIDKA)
|
1815004032NRG24100220241312144
|
12/02/2024
|
MANGALABAI HARI PATIL
|
1815004032WL073908
|
MANGALABAI HARI PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365603
|
|
Mrs. MANGALA HARI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOEGAON
|
MH-15-004-032-001/283
(TIDKA)
|
1815004032NRG24100220241312145
|
12/02/2024
|
RUPESH HARI PATIL
|
1815004032WL073908
|
RUPESH HARI PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365601
|
|
Master RUPESH HARI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SOEGAON
|
MH-15-004-032-001/294
(TIDKA)
|
1815004032NRG24100220241309870
|
12/02/2024
|
MIRABAI VISHNU PANDIT
|
1815004032WL073801
|
MIRABAI VISHNU PANDIT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365856
|
|
Mrs. MIRABAI VISHNU GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SOEGAON
|
MH-15-004-032-001/294
(TIDKA)
|
1815004032NRG24100220241309869
|
12/02/2024
|
VISHNU SHAMRAO PANDIT
|
1815004032WL073801
|
VISHNU SHAMRAO PANDIT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365834
|
|
VISHNU SHAMRAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SOEGAON
|
MH-15-004-032-001/308
(TIDKA)
|
1815004032NRG24100220241311093
|
12/02/2024
|
GANESH MAHADU GAIKWAD
|
1815004032WL073868
|
GANESH MAHADU GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365855
|
|
Mr. GANESH MAHADU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SOEGAON
|
MH-15-004-032-001/34
(TIDKA)
|
1815004032NRG24080220241289848
|
12/02/2024
|
Bapu Sheshrav Sansare
|
1815004032WL072710
|
Bapu Sheshrav Sansare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365684
|
|
Mr. BAPU SHESHRAO SANSARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SOEGAON
|
MH-15-004-032-001/34
(TIDKA)
|
1815004032NRG24080220241289847
|
12/02/2024
|
MAYABAI SHESHRAV SANSARE
|
1815004032WL072710
|
MAYABAI SHESHRAV SANSARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365604
|
|
MAYABAI SHESHRAV SANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SOEGAON
|
MH-15-004-032-001/38
(TIDKA)
|
1815004032NRG24100220241312166
|
12/02/2024
|
Arunabai Kailas Sansare
|
1815004032WL073911
|
Arunabai Kailas Sansare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365634
|
|
Mr. Arunabai Kailas Sansare
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SOEGAON
|
MH-15-004-032-001/38
(TIDKA)
|
1815004032NRG24100220241312165
|
12/02/2024
|
SHRAVAN SOMA SANSARE
|
1815004032WL073911
|
SHRAVAN SOMA SANSARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365862
|
|
Mr. SHRAVAN SOMA SANSARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-032-001/563
(TIDKA)
|
1815004032NRG24100220241311079
|
12/02/2024
|
SAMIR GULJAR TADVI
|
1815004032WL073866
|
SAMIR GULJAR TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365622
|
|
Mr. Samir Guljar Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOEGAON
|
MH-15-004-032-001/567
(TIDKA)
|
1815004032NRG24100220241309812
|
12/02/2024
|
AMOL RAJENDRA KATHAR
|
1815004032WL073795
|
AMOL RAJENDRA KATHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365655
|
|
Master AMOL RAJENDRA KATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOEGAON
|
MH-15-004-032-001/567
(TIDKA)
|
1815004032NRG24100220241309811
|
12/02/2024
|
HARSHAL RAJENDRA KATHAR
|
1815004032WL073795
|
HARSHAL RAJENDRA KATHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365587
|
|
Mr. HARSHAL RAJENDRA KATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOEGAON
|
MH-15-004-032-001/567
(TIDKA)
|
1815004032NRG24100220241309810
|
12/02/2024
|
SHUBHAM RAJU KATHAR
|
1815004032WL073795
|
SHUBHAM RAJU KATHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365651
|
|
Master SHUBHAM RAJENDRA KATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SOEGAON
|
MH-15-004-032-001/596
(TIDKA)
|
1815004032NRG24100220241309865
|
12/02/2024
|
ARUNABAI SHANTARAM CHAVAN
|
1815004032WL073800
|
ARUNABAI SHANTARAM CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365576
|
|
Mrs. ARUNABAI SHANTARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-032-001/624
(TIDKA)
|
1815004032NRG24100220241311138
|
12/02/2024
|
SHANKAR RAMDAS JADHAV
|
1815004032WL073872
|
SHANKAR RAMDAS JADHAV
|
00051
|
MAHB0000713
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240365657
|
|
Mr. SHANKAR RAMDASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SOEGAON
|
MH-15-004-032-001/624
(TIDKA)
|
1815004032NRG24100220241311139
|
12/02/2024
|
SUBHASH RAMDAS JADHAV
|
1815004032WL073872
|
SUBHASH RAMDAS JADHAV
|
00051
|
MAHB0000713
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240365592
|
|
Mr. SUBHASH RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-032-001/657
(TIDKA)
|
1815004032NRG24110220241315525
|
12/02/2024
|
AAKASH TUKARAM KAMBHAT
|
1815004032WL074060
|
AAKASH TUKARAM KAMBHAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365629
|
|
Mr. Akash Tukaram Khambat
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-032-001/657
(TIDKA)
|
1815004032NRG24110220241315524
|
12/02/2024
|
RAHUL TUKARAM KAMBHAT
|
1815004032WL074060
|
RAHUL TUKARAM KAMBHAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365627
|
|
Mr. Rahul Tukaram Khambat
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SOEGAON
|
MH-15-004-032-001/657
(TIDKA)
|
1815004032NRG24110220241315522
|
12/02/2024
|
TUKARAM KISAN KHAMBAT
|
1815004032WL074060
|
TUKARAM KISAN KHAMBAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365569
|
|
TUKARAM KISAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SOEGAON
|
MH-15-004-032-001/67
(TIDKA)
|
1815004032NRG24100220241309818
|
12/02/2024
|
MADINABI SHAIKH VASIM
|
1815004032WL073797
|
MADINABI SHAIKH VASIM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365674
|
|
MADINABI SHAIKH VASIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SOEGAON
|
MH-15-004-032-001/67
(TIDKA)
|
1815004032NRG24100220241309817
|
12/02/2024
|
VASIM SHAIKH SHABBIR
|
1815004032WL073797
|
VASIM SHAIKH SHABBIR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365843
|
|
VASIM SHAIKH SHABBIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SOEGAON
|
MH-15-004-032-001/672
(TIDKA)
|
1815004032NRG24100220241311073
|
12/02/2024
|
Jyoti Dhanraj Jadhav
|
1815004032WL073864
|
Jyoti Dhanraj Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365654
|
|
Mr. Jyoti Dhanraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SOEGAON
|
MH-15-004-032-001/672
(TIDKA)
|
1815004032NRG24100220241311072
|
12/02/2024
|
Umesh Dhanraj Jadhav
|
1815004032WL073864
|
Umesh Dhanraj Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365642
|
|
Mr. Umesh Dhanraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SOEGAON
|
MH-15-004-032-001/683
(TIDKA)
|
1815004032NRG24100220241312162
|
12/02/2024
|
Sajeda Bi Shaikh Rafik
|
1815004032WL073910
|
Sajeda Bi Shaikh Rafik
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365633
|
|
Mrs. Sajeda Bi Shaikh Rafik
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SOEGAON
|
MH-15-004-032-001/749
(TIDKA)
|
1815004032NRG24110220241315526
|
12/02/2024
|
JAYRAM VITTHAL SHELKE
|
1815004032WL074060
|
JAYRAM VITTHAL SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365626
|
|
Mr. JAIRAM VITTHAL SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SOEGAON
|
MH-15-004-032-001/749
(TIDKA)
|
1815004032NRG24100220241309871
|
12/02/2024
|
JAYRAM VITTHAL SHELKE
|
1815004032WL073801
|
JAYRAM VITTHAL SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365625
|
|
Mr. JAIRAM VITTHAL SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SOEGAON
|
MH-15-004-032-001/749
(TIDKA)
|
1815004032NRG24100220241309872
|
12/02/2024
|
NARBADABAI JAYRAM SHELKE
|
1815004032WL073801
|
NARBADABAI JAYRAM SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365836
|
|
Mrs. Narmadabai Jayram Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SOEGAON
|
MH-15-004-032-001/749
(TIDKA)
|
1815004032NRG24110220241315527
|
12/02/2024
|
NARBADABAI JAYRAM SHELKE
|
1815004032WL074060
|
NARBADABAI JAYRAM SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365837
|
|
Mrs. Narmadabai Jayram Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SOEGAON
|
MH-15-004-032-001/775
(TIDKA)
|
1815004032NRG24100220241311227
|
12/02/2024
|
YOGESH BHUJANGRAO CHAVAN
|
1815004032WL073876
|
YOGESH BHUJANGRAO CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365616
|
|
Mr. YOGESH BHUJANGRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SOEGAON
|
MH-15-004-032-001/797
(TIDKA)
|
1815004032NRG24100220241311095
|
12/02/2024
|
KANTABAI LAXMAN KOLHE
|
1815004032WL073869
|
KANTABAI LAXMAN KOLHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365586
|
|
KANTABAI LAXMAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SOEGAON
|
MH-15-004-032-001/797
(TIDKA)
|
1815004032NRG24100220241311094
|
12/02/2024
|
LAXMAN BHIKAN KOLHE
|
1815004032WL073869
|
LAXMAN BHIKAN KOLHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365820
|
|
LAXMAN BHIKAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SOEGAON
|
MH-15-004-032-001/797
(TIDKA)
|
1815004032NRG24100220241311096
|
12/02/2024
|
SHANTARAM LAXMAN KOLHE
|
1815004032WL073869
|
SHANTARAM LAXMAN KOLHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365821
|
|
SHANTARAM LAXMAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SOEGAON
|
MH-15-004-032-001/809
(TIDKA)
|
1815004032NRG24100220241309876
|
12/02/2024
|
SOMINATH KADUBA KADAM
|
1815004032WL073802
|
SOMINATH KADUBA KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365830
|
|
SOMINATH KADUBA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SOEGAON
|
MH-15-004-032-001/828
(TIDKA)
|
1815004032NRG24100220241311080
|
12/02/2024
|
NISAR GULJAR TADVI
|
1815004032WL073866
|
NISAR GULJAR TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365619
|
|
Mr. Nisar Guljar Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SOEGAON
|
MH-15-004-032-001/833
(TIDKA)
|
1815004032NRG24100220241311074
|
12/02/2024
|
JAYDABI MATIN TADVI
|
1815004032WL073865
|
JAYDABI MATIN TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365615
|
|
Mr. Jydabi Ytin Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SOEGAON
|
MH-15-004-032-001/834
(TIDKA)
|
1815004032NRG24100220241311075
|
12/02/2024
|
GUDDU NANA TADVI
|
1815004032WL073865
|
GUDDU NANA TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365617
|
|
GUDDU NANA TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SOEGAON
|
MH-15-004-032-001/850
(TIDKA)
|
1815004032NRG24100220241311076
|
12/02/2024
|
JUBER DILAWAR TADVI
|
1815004032WL073865
|
JUBER DILAWAR TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365623
|
|
Mr. Juber Dilavar Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SOEGAON
|
MH-15-004-032-001/850
(TIDKA)
|
1815004032NRG24100220241311077
|
12/02/2024
|
RESHMA JUBER TADVI
|
1815004032WL073865
|
RESHMA JUBER TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365679
|
|
Mrs. RESHMA JUBER TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SOEGAON
|
MH-15-004-032-001/882
(TIDKA)
|
1815004032NRG24100220241309813
|
12/02/2024
|
Neeta Milind Sansare
|
1815004032WL073795
|
Neeta Milind Sansare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365687
|
|
NEETA MILIND SANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SOEGAON
|
MH-15-004-032-001/89
(TIDKA)
|
1815004032NRG24080220241289849
|
12/02/2024
|
Alamanurbai Hasan Tadvi
|
1815004032WL072710
|
Alamanurbai Hasan Tadvi
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365689
|
|
Alamanurbai Hasan Tadvi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SOEGAON
|
MH-15-004-032-001/919
(TIDKA)
|
1815004032NRG24100220241309877
|
12/02/2024
|
Pandit Shamrao Gavli
|
1815004032WL073802
|
Pandit Shamrao Gavli
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365832
|
|
Pandit Shamrao Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SOEGAON
|
MH-15-004-032-001/92
(TIDKA)
|
1815004032NRG24100220241309809
|
12/02/2024
|
MANKARANABAI PANDIT HOLKAR
|
1815004032WL073794
|
MANKARANABAI PANDIT HOLKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365650
|
|
Mrs. MANKARNABAI PANDIT HOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SOEGAON
|
MH-15-004-035-001/119
(PALASHI)
|
1815004035NRG24120220241322937
|
12/02/2024
|
RENUKA SOMINATH PAYGAVAN
|
1815004035WL074523
|
RENUKA SOMINATH PAYGAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365656
|
|
RENUKA SOMINATH PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SOEGAON
|
MH-15-004-035-001/123
(PALASHI)
|
1815004035NRG24120220241322731
|
12/02/2024
|
DEVKABAI AMARSING RAJPUT
|
1815004035WL074508
|
DEVKABAI AMARSING RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365613
|
|
Mrs. DEVKABAI AMARSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SOEGAON
|
MH-15-004-035-001/127
(PALASHI)
|
1815004035NRG24120220241322788
|
12/02/2024
|
KARBHARI VITTHAL MANGATE
|
1815004035WL074515
|
KARBHARI VITTHAL MANGATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365583
|
|
KARBHARI VITTHAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SOEGAON
|
MH-15-004-035-001/127
(PALASHI)
|
1815004035NRG24120220241322789
|
12/02/2024
|
REKHABAI KARBHARI MANGATE
|
1815004035WL074515
|
REKHABAI KARBHARI MANGATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365607
|
|
REKHA KAPABHARI MANAGATE
|
RATNAKAR BANK(607393)
|
|
79
|
SOEGAON
|
MH-15-004-035-001/158
(PALASHI)
|
1815004035NRG24120220241322791
|
12/02/2024
|
ALAKABAI SANTOSH GHADEKAR
|
1815004035WL074515
|
ALAKABAI SANTOSH GHADEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365641
|
|
ALAKABAI SANTOSH GHADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SOEGAON
|
MH-15-004-035-001/158
(PALASHI)
|
1815004035NRG24120220241322790
|
12/02/2024
|
SANTOSH MUKUNDA GHADEKAR
|
1815004035WL074515
|
SANTOSH MUKUNDA GHADEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365870
|
|
SANTOSH MUKUNDA GHADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SOEGAON
|
MH-15-004-035-001/172
(PALASHI)
|
1815004035NRG24120220241322760
|
12/02/2024
|
RANJANABAI SURESH DHAKLE
|
1815004035WL074512
|
RANJANABAI SURESH DHAKLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365608
|
|
Mrs. RANJANABAI SURESH DAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SOEGAON
|
MH-15-004-035-001/172
(PALASHI)
|
1815004035NRG24120220241322759
|
12/02/2024
|
SURESH RAGHUNATH DHAKLE
|
1815004035WL074512
|
SURESH RAGHUNATH DHAKLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365578
|
|
Mr. SURESH RAGHUNATH DHAKLE(PATIL)
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SOEGAON
|
MH-15-004-035-001/180
(PALASHI)
|
1815004035NRG24120220241322721
|
12/02/2024
|
BHANUDAS MAHADU KHARALE
|
1815004035WL074507
|
BHANUDAS MAHADU KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365845
|
|
BHANUDAS MAHADU KHARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SOEGAON
|
MH-15-004-035-001/180
(PALASHI)
|
1815004035NRG24120220241322722
|
12/02/2024
|
NIRMALA BHANUDAS KHARALE
|
1815004035WL074507
|
NIRMALA BHANUDAS KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365652
|
|
Mrs. Nirmalabai Bhanadas Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SOEGAON
|
MH-15-004-035-001/225
(PALASHI)
|
1815004035NRG24120220241323326
|
12/02/2024
|
SHANTARAM PUNAJI JADHAV
|
1815004035WL074541
|
SHANTARAM PUNAJI JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365849
|
|
SHANTARAM PUNAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SOEGAON
|
MH-15-004-035-001/225
(PALASHI)
|
1815004035NRG24120220241323327
|
12/02/2024
|
USHABAI SHANTARAM JADHAV
|
1815004035WL074541
|
USHABAI SHANTARAM JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365831
|
|
USHABAI SHANTARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SOEGAON
|
MH-15-004-035-001/226
(PALASHI)
|
1815004035NRG24120220241322779
|
12/02/2024
|
ASHOK TATERAO MOTE
|
1815004035WL074514
|
ASHOK TATERAO MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365667
|
|
Mr. Ashok Taterao Mote
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SOEGAON
|
MH-15-004-035-001/236
(PALASHI)
|
1815004035NRG24120220241323328
|
12/02/2024
|
MATHURABAI ARJUN AMBHORE
|
1815004035WL074541
|
MATHURABAI ARJUN AMBHORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365854
|
|
MATHURABAI ARJUN AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SOEGAON
|
MH-15-004-035-001/238
(PALASHI)
|
1815004035NRG24120220241322732
|
12/02/2024
|
GOPAL SARDAR RAJPUT
|
1815004035WL074508
|
GOPAL SARDAR RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365618
|
|
GOPAL SARDAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SOEGAON
|
MH-15-004-035-001/278
(PALASHI)
|
1815004035NRG24120220241322793
|
12/02/2024
|
MINA VISHNU GORE
|
1815004035WL074515
|
MINA VISHNU GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365606
|
|
Mrs. MINA VISHNU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SOEGAON
|
MH-15-004-035-001/278
(PALASHI)
|
1815004035NRG24120220241322792
|
12/02/2024
|
Vishnu Dagadu Gore
|
1815004035WL074515
|
Vishnu Dagadu Gore
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365637
|
|
Vishnu Dagadu Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SOEGAON
|
MH-15-004-035-001/296
(PALASHI)
|
1815004035NRG24120220241322762
|
12/02/2024
|
Devidas Ramaji Haral
|
1815004035WL074512
|
Devidas Ramaji Haral
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365671
|
|
Devidas Ramaji Haral
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SOEGAON
|
MH-15-004-035-001/296
(PALASHI)
|
1815004035NRG24120220241322761
|
12/02/2024
|
HARAL MIRABAI RAMJI
|
1815004035WL074512
|
HARAL MIRABAI RAMJI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365839
|
|
HARAL MIRABAI RAMJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SOEGAON
|
MH-15-004-035-001/366
(PALASHI)
|
1815004035NRG24120220241322794
|
12/02/2024
|
SHANKAR MAHADU IDHATE
|
1815004035WL074515
|
SHANKAR MAHADU IDHATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365828
|
|
SHANKAR MAHADU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SOEGAON
|
MH-15-004-035-001/4
(PALASHI)
|
1815004035NRG24120220241322763
|
12/02/2024
|
DINKAR SHRIRAM KAKDE
|
1815004035WL074512
|
DINKAR SHRIRAM KAKDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365630
|
|
Mr. DINKAR SHRIRAMA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SOEGAON
|
MH-15-004-035-001/4
(PALASHI)
|
1815004035NRG24120220241322764
|
12/02/2024
|
NIRMALA DINKAR KAKDE
|
1815004035WL074512
|
NIRMALA DINKAR KAKDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365631
|
|
Mrs. NIRMALA DINKAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SOEGAON
|
MH-15-004-035-001/43
(PALASHI)
|
1815004035NRG24120220241322938
|
12/02/2024
|
HIMMAT BHANUDAS PAYGAVHAN
|
1815004035WL074523
|
HIMMAT BHANUDAS PAYGAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365857
|
|
MR HIMMAT BHANUDAS PAYGAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOEGAON
|
MH-15-004-035-001/43
(PALASHI)
|
1815004035NRG24120220241322939
|
12/02/2024
|
RUPALI HIMMAT PAYAGAVHAN
|
1815004035WL074523
|
RUPALI HIMMAT PAYAGAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365871
|
|
Mrs. RUPALI HIMMAT PAYGAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SOEGAON
|
MH-15-004-035-001/452
(PALASHI)
|
1815004035NRG24120220241322733
|
12/02/2024
|
UKHA PRATAP CHAVAN
|
1815004035WL074508
|
UKHA PRATAP CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365847
|
|
UKHA PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SOEGAON
|
MH-15-004-035-001/519
(PALASHI)
|
1815004035NRG24120220241322765
|
12/02/2024
|
TARABAI SHRAWAN KAKADE
|
1815004035WL074512
|
TARABAI SHRAWAN KAKADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365669
|
|
Miss. Tarabai Shrawan Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SOEGAON
|
MH-15-004-035-001/523
(PALASHI)
|
1815004035NRG24120220241322734
|
12/02/2024
|
BAPU GULAB RAJPUT
|
1815004035WL074508
|
BAPU GULAB RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365639
|
|
BAPU GULAB RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SOEGAON
|
MH-15-004-035-001/524
(PALASHI)
|
1815004035NRG24120220241322736
|
12/02/2024
|
LAXMIBAI PANDURANGH CHAVHAN
|
1815004035WL074508
|
LAXMIBAI PANDURANGH CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365673
|
|
LAXMIBAI PANDURANGH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SOEGAON
|
MH-15-004-035-001/533
(PALASHI)
|
1815004035NRG24120220241322724
|
12/02/2024
|
Anita Arvind Karhale
|
1815004035WL074507
|
Anita Arvind Karhale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365688
|
|
Anita Arvind Karhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SOEGAON
|
MH-15-004-035-001/533
(PALASHI)
|
1815004035NRG24120220241322723
|
12/02/2024
|
ARVIND RAMCHANDRA KARHALE
|
1815004035WL074507
|
ARVIND RAMCHANDRA KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365605
|
|
ARVIND RAMCHANDRA KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SOEGAON
|
MH-15-004-035-001/543
(PALASHI)
|
1815004035NRG24120220241323341
|
12/02/2024
|
KARUNA ANNA JADHAV
|
1815004035WL074542
|
KARUNA ANNA JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365665
|
|
Mrs. Karuna Anna Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SOEGAON
|
MH-15-004-035-001/552
(PALASHI)
|
1815004035NRG24120220241322784
|
12/02/2024
|
Shaikh Kalim Shaikh Jilani
|
1815004035WL074514
|
Shaikh Kalim Shaikh Jilani
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365670
|
|
Mr. Shaikh Kalim Shaikh Jilani
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SOEGAON
|
MH-15-004-035-001/576
(PALASHI)
|
1815004035NRG24120220241322785
|
12/02/2024
|
VIJAY VITTHAL DOBHAL
|
1815004035WL074514
|
VIJAY VITTHAL DOBHAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365597
|
|
Mr. VIJAY VITTHAL DOBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SOEGAON
|
MH-15-004-035-001/595
(PALASHI)
|
1815004035NRG24120220241322766
|
12/02/2024
|
NASHIR SHABBIR SAYYAD
|
1815004035WL074512
|
NASHIR SHABBIR SAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365567
|
|
Mr. NASIR SHABBIR SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SOEGAON
|
MH-15-004-035-001/610
(PALASHI)
|
1815004035NRG24120220241322767
|
12/02/2024
|
SALIM SHABBIR SAYYAD
|
1815004035WL074512
|
SALIM SHABBIR SAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365610
|
|
Mr. SALIM SHABBIR SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SOEGAON
|
MH-15-004-035-001/641
(PALASHI)
|
1815004035NRG24120220241322768
|
12/02/2024
|
GULSHER JNAJROUDDIN SAYYAD
|
1815004035WL074512
|
GULSHER JNAJROUDDIN SAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365640
|
|
Mr. GULSHER NAJRUDDIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SOEGAON
|
MH-15-004-035-001/711
(PALASHI)
|
1815004035NRG24120220241322786
|
12/02/2024
|
SALIM BHURA SAYAD
|
1815004035WL074514
|
SALIM BHURA SAYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365846
|
|
SALIM BHURA SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SOEGAON
|
MH-15-004-035-001/723
(PALASHI)
|
1815004035NRG24120220241322944
|
12/02/2024
|
ARUNABAI BALU GIRI
|
1815004035WL074523
|
ARUNABAI BALU GIRI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365838
|
|
ARUNABAI BALU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SOEGAON
|
MH-15-004-035-001/723
(PALASHI)
|
1815004035NRG24120220241322943
|
12/02/2024
|
BALU MAHADU GIRI
|
1815004035WL074523
|
BALU MAHADU GIRI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365835
|
|
BALU MAHADU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SOEGAON
|
MH-15-004-035-001/750
(PALASHI)
|
1815004035NRG24120220241322725
|
12/02/2024
|
LAXMAN KRISHNA GOTMARE
|
1815004035WL074507
|
LAXMAN KRISHNA GOTMARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365646
|
|
LAXMAN KRISHNA GOTMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SOEGAON
|
MH-15-004-035-001/750
(PALASHI)
|
1815004035NRG24120220241322726
|
12/02/2024
|
Radha Lakshman Gotmare
|
1815004035WL074507
|
Radha Lakshman Gotmare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365675
|
|
Mrs. Radha Lakshman Gotmare
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SOEGAON
|
MH-15-004-035-001/761
(PALASHI)
|
1815004035NRG24120220241323342
|
12/02/2024
|
SUNITABAI YUVRAJ JADHAV
|
1815004035WL074542
|
SUNITABAI YUVRAJ JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365638
|
|
SUNITABAI YUVRAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SOEGAON
|
MH-15-004-035-001/765
(PALASHI)
|
1815004035NRG24120220241323330
|
12/02/2024
|
SHITAL DASARATH AMBHORE
|
1815004035WL074541
|
SHITAL DASARATH AMBHORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365676
|
|
M/s. Shital Dasharath Ambhore
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SOEGAON
|
MH-15-004-035-001/766
(PALASHI)
|
1815004035NRG24120220241323332
|
12/02/2024
|
SONALI VISHWANATH AMBHORE
|
1815004035WL074541
|
SONALI VISHWANATH AMBHORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365658
|
|
SONALI WISHVNATH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SOEGAON
|
MH-15-004-035-001/766
(PALASHI)
|
1815004035NRG24120220241323331
|
12/02/2024
|
VISHVANATH ARJUN AMBHORE
|
1815004035WL074541
|
VISHVANATH ARJUN AMBHORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365858
|
|
VISHVANATH ARJUN AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SOEGAON
|
MH-15-004-035-001/867
(PALASHI)
|
1815004035NRG24120220241322945
|
12/02/2024
|
BALU MAHADU KARHALE
|
1815004035WL074523
|
BALU MAHADU KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365612
|
|
BALU MAHADU KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SOEGAON
|
MH-15-004-035-001/90
(PALASHI)
|
1815004035NRG24120220241322727
|
12/02/2024
|
RAMESH MAHADU KHARALE
|
1815004035WL074507
|
RAMESH MAHADU KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365620
|
|
Mr. RAMESH MAHADU KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SOEGAON
|
MH-15-004-035-001/90
(PALASHI)
|
1815004035NRG24120220241322728
|
12/02/2024
|
SAKHUBAI RAMESH KHARALE
|
1815004035WL074507
|
SAKHUBAI RAMESH KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365621
|
|
Mrs. SARUBAI RAMESH KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SOEGAON
|
MH-15-004-035-001/903
(PALASHI)
|
1815004035NRG24120220241323343
|
12/02/2024
|
MANIK SONAJI JADHAV
|
1815004035WL074542
|
MANIK SONAJI JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365833
|
|
MANIK SONAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SOEGAON
|
MH-15-004-035-001/921
(PALASHI)
|
1815004035NRG24120220241322787
|
12/02/2024
|
Shabanam Alim Shaikh
|
1815004035WL074514
|
Shabanam Alim Shaikh
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365672
|
|
Miss. Shabanam Alim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SOEGAON
|
MH-15-004-035-001/922
(PALASHI)
|
1815004035NRG24120220241322738
|
12/02/2024
|
Asma Bee Saber Pathan
|
1815004035WL074508
|
Asma Bee Saber Pathan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365666
|
|
Miss. Asma Bee Saber Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SOEGAON
|
MH-15-004-035-001/922
(PALASHI)
|
1815004035NRG24120220241322737
|
12/02/2024
|
SABER USMAN PATHAN
|
1815004035WL074508
|
SABER USMAN PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365636
|
|
SABER USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SOEGAON
|
MH-15-004-035-001/934
(PALASHI)
|
1815004035NRG24120220241322739
|
12/02/2024
|
SAVITA GOPAL RAJPUT
|
1815004035WL074508
|
SAVITA GOPAL RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365659
|
|
SAVITA GOPAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SOEGAON
|
MH-15-004-035-001/94
(PALASHI)
|
1815004035NRG24120220241323333
|
12/02/2024
|
GANESH HARI KAKDE
|
1815004035WL074541
|
GANESH HARI KAKDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365850
|
|
GANESH HARI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SOEGAON
|
MH-15-004-035-001/94
(PALASHI)
|
1815004035NRG24120220241323334
|
12/02/2024
|
HIRABAI GANESH KAKDE
|
1815004035WL074541
|
HIRABAI GANESH KAKDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365574
|
|
Mrs. HIRABAI GANESH KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SOEGAON
|
MH-15-004-035-001/940
(PALASHI)
|
1815004035NRG24120220241322730
|
12/02/2024
|
Kiran Ramchandr Karhale
|
1815004035WL074507
|
Kiran Ramchandr Karhale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365668
|
|
Miss. Pooja Kiran Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SOEGAON
|
MH-15-004-035-001/940
(PALASHI)
|
1815004035NRG24120220241322729
|
12/02/2024
|
Pooja Kiran Karhale
|
1815004035WL074507
|
Pooja Kiran Karhale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365682
|
|
Pooja Kiran Karhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SOEGAON
|
MH-15-004-035-001/947
(PALASHI)
|
1815004035NRG24120220241322796
|
12/02/2024
|
JYOTI VILAS KATHAR
|
1815004035WL074515
|
JYOTI VILAS KATHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365872
|
|
Mrs. JYOTI VILAS KATHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SOEGAON
|
MH-15-004-035-001/947
(PALASHI)
|
1815004035NRG24120220241322795
|
12/02/2024
|
Vilas Murlidhar Kathar
|
1815004035WL074515
|
Vilas Murlidhar Kathar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365686
|
|
Vilas Murlidhar Kathar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SOEGAON
|
MH-15-004-035-001/951
(PALASHI)
|
1815004035NRG24120220241323336
|
12/02/2024
|
Ashiyabi Mohammad Pathan
|
1815004035WL074541
|
Ashiyabi Mohammad Pathan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365683
|
|
Mrs. ASHIYABAI MOHAMMAD PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SOEGAON
|
MH-15-004-035-001/96
(PALASHI)
|
1815004035NRG24120220241323346
|
12/02/2024
|
AASHABAI KASHINATH JADHAV
|
1815004035WL074542
|
AASHABAI KASHINATH JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365611
|
|
Mrs. ASHABAI KASHINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SOEGAON
|
MH-15-004-035-001/975
(PALASHI)
|
1815004035NRG24120220241322797
|
12/02/2024
|
YUVRAJ AVCHIT TAYADE
|
1815004035WL074515
|
YUVRAJ AVCHIT TAYADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365632
|
|
YUVARAJ AAVCHIT TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SOEGAON
|
MH-15-004-035-003/21
(PALASHI)
|
1815004035NRG24120220241322946
|
12/02/2024
|
JYOTI SAKU RATHOD
|
1815004035WL074523
|
JYOTI SAKU RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365609
|
|
Mrs. JYOTIBAI SAKRU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SOEGAON
|
MH-15-004-035-003/47
(PALASHI)
|
1815004035NRG24120220241322740
|
12/02/2024
|
NIRAMALABAI PRATAP CHAVAN
|
1815004035WL074508
|
NIRAMALABAI PRATAP CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365653
|
|
Mrs. NIRMALABAI BHAGWAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SOEGAON
|
MH-15-004-045-001/134
(WADGAON TIGJI)
|
1815004000NRG24120220241322161
|
12/02/2024
|
DHONGADE BHOLA HARI
|
1815004WL074464
|
DHONGADE BHOLA HARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365579
|
|
DHONGADE BHOLA HARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SOEGAON
|
MH-15-004-045-001/134
(WADGAON TIGJI)
|
1815004000NRG24120220241322162
|
12/02/2024
|
DHONGADE BHOLA HARI
|
1815004WL074464
|
DHONGADE BHOLA HARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365580
|
|
DHONGADE BHOLA HARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SOEGAON
|
MH-15-004-045-001/175
(WADGAON TIGJI)
|
1815004000NRG24100220241309953
|
12/02/2024
|
KALPANA VILAS SOMVANSHI
|
1815004WL073816
|
KALPANA VILAS SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365853
|
|
KALPANA VILAS SOMWANSHI
|
HDFC BANK LTD(607152)
|
|
142
|
SOEGAON
|
MH-15-004-045-001/175
(WADGAON TIGJI)
|
1815004000NRG24100220241309952
|
12/02/2024
|
VILAS RAVSAHEB SOMVANSHI
|
1815004WL073816
|
VILAS RAVSAHEB SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365852
|
|
VILAS RAOSAHEB SOMVNSHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
143
|
SOEGAON
|
MH-15-004-045-001/180
(WADGAON TIGJI)
|
1815004000NRG24120220241322149
|
12/02/2024
|
AVINASH GOPICHAND SOMVANSHI
|
1815004WL074462
|
AVINASH GOPICHAND SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365681
|
|
AVINASH GOPICHAND SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SOEGAON
|
MH-15-004-045-001/180
(WADGAON TIGJI)
|
1815004000NRG24120220241322148
|
12/02/2024
|
NIRMALABAI GOPICHAND SOMVANSHI
|
1815004WL074462
|
NIRMALABAI GOPICHAND SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365844
|
|
NIRMALABAI GOPICHAND SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SOEGAON
|
MH-15-004-045-001/195
(WADGAON TIGJI)
|
1815004000NRG24120220241322153
|
12/02/2024
|
VANDANABAI SHALIK MAGAR
|
1815004WL074463
|
VANDANABAI SHALIK MAGAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365819
|
|
VANDANABAI SHALIK MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SOEGAON
|
MH-15-004-045-001/213
(WADGAON TIGJI)
|
1815004000NRG24100220241309934
|
12/02/2024
|
AVINASH RAJENDRA PAWAR
|
1815004WL073813
|
AVINASH RAJENDRA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365678
|
|
Mr. AVINASH RAJENDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SOEGAON
|
MH-15-004-045-001/222
(WADGAON TIGJI)
|
1815004000NRG24120220241322154
|
12/02/2024
|
SANGITA MURALIDHAR MASAL
|
1815004WL074463
|
SANGITA MURALIDHAR MASAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365866
|
|
SANGITA MURALIDHAR MASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SOEGAON
|
MH-15-004-045-001/230
(WADGAON TIGJI)
|
1815004000NRG24100220241309908
|
12/02/2024
|
SUNILNAGO LADKE
|
1815004WL073807
|
SUNILNAGO LADKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365572
|
|
SUNILNAGO LADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SOEGAON
|
MH-15-004-045-001/314
(WADGAON TIGJI)
|
1815004000NRG24100220241309912
|
12/02/2024
|
Gorakh Uttam Sonawane
|
1815004WL073807
|
Gorakh Uttam Sonawane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365661
|
|
MR GORAKH UTTAM SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24100220241309917
|
12/02/2024
|
Manisha Tukaram Shekre
|
1815004WL073809
|
Manisha Tukaram Shekre
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365680
|
|
Mrs. MANISHA TUKARAM SHEKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24100220241309918
|
12/02/2024
|
Pallavi Atmaram Shekhare
|
1815004WL073809
|
Pallavi Atmaram Shekhare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365663
|
|
Miss. Pallvi Vishvnath Bhangre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24100220241309916
|
12/02/2024
|
Tukaram Tulshiram Shekare
|
1815004WL073809
|
Tukaram Tulshiram Shekare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365677
|
|
Mrs. MANISHA TUKARAM SHEKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SOEGAON
|
MH-15-004-045-001/371
(WADGAON TIGJI)
|
1815004000NRG24100220241309927
|
12/02/2024
|
VINAYAK MANGA TATLAE
|
1815004WL073812
|
VINAYAK MANGA TATLAE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365577
|
|
Mr. VINAYAK MANGA TATALE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SOEGAON
|
MH-15-004-045-001/374
(WADGAON TIGJI)
|
1815004000NRG24100220241309931
|
12/02/2024
|
Mohan Yuvraj Ghode
|
1815004WL073812
|
Mohan Yuvraj Ghode
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365644
|
|
Mr. MOHAN YUVRAJ GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SOEGAON
|
MH-15-004-045-001/40
(WADGAON TIGJI)
|
1815004000NRG24120220241322155
|
12/02/2024
|
GANGURDE PIRAN YADAV
|
1815004WL074463
|
GANGURDE PIRAN YADAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365867
|
|
GANGURDE PIRAN YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SOEGAON
|
MH-15-004-045-001/40
(WADGAON TIGJI)
|
1815004000NRG24120220241322156
|
12/02/2024
|
GANGURDE SHANTABAI PIRAN
|
1815004WL074463
|
GANGURDE SHANTABAI PIRAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365868
|
|
GANGURDE SHANTABAI PIRAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SOEGAON
|
MH-15-004-045-001/425
(WADGAON TIGJI)
|
1815004000NRG24100220241309957
|
12/02/2024
|
SANJAY NINBA SONAVANE
|
1815004WL073816
|
SANJAY NINBA SONAVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365660
|
|
SANJAY NINBA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SOEGAON
|
MH-15-004-045-001/488
(WADGAON TIGJI)
|
1815004000NRG24120220241322164
|
12/02/2024
|
BHARATI DEVRAM MUTHE
|
1815004WL074464
|
BHARATI DEVRAM MUTHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365664
|
|
MS BHARATI SURESH GODE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOEGAON
|
MH-15-004-045-001/488
(WADGAON TIGJI)
|
1815004000NRG24120220241322166
|
12/02/2024
|
BHARATI DEVRAM MUTHE
|
1815004WL074464
|
BHARATI DEVRAM MUTHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365539
|
|
MS BHARATI SURESH GODE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOEGAON
|
MH-15-004-045-001/488
(WADGAON TIGJI)
|
1815004000NRG24120220241322163
|
12/02/2024
|
DEVRAM SUKDEV MUTHE
|
1815004WL074464
|
DEVRAM SUKDEV MUTHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365599
|
|
Mr. DEORAM SUKDEO MUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SOEGAON
|
MH-15-004-045-001/488
(WADGAON TIGJI)
|
1815004000NRG24120220241322165
|
12/02/2024
|
DEVRAM SUKDEV MUTHE
|
1815004WL074464
|
DEVRAM SUKDEV MUTHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365598
|
|
Mr. DEORAM SUKDEO MUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SOEGAON
|
MH-15-004-045-001/54
(WADGAON TIGJI)
|
1815004000NRG24100220241309950
|
12/02/2024
|
PAWAR ABA NAMDEV
|
1815004WL073815
|
PAWAR ABA NAMDEV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365823
|
|
PAWAR ABA NAMDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SOEGAON
|
MH-15-004-045-001/73
(WADGAON TIGJI)
|
1815004000NRG24100220241309958
|
12/02/2024
|
GHODE JIJABAI NANA
|
1815004WL073816
|
GHODE JIJABAI NANA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365662
|
|
GHODE JIJABAI NANA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SOEGAON
|
MH-15-004-045-001/73
(WADGAON TIGJI)
|
1815004000NRG24100220241309959
|
12/02/2024
|
ROSHAN NANA GHODE
|
1815004WL073816
|
ROSHAN NANA GHODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365685
|
|
ROSHAN NANA GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24100220241309920
|
12/02/2024
|
RAVINDRA GOVINDA GHODE
|
1815004WL073810
|
RAVINDRA GOVINDA GHODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365643
|
|
RAVINDRA GOVINDA GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24100220241309923
|
12/02/2024
|
Shashikala Sagar Ghode
|
1815004WL073810
|
Shashikala Sagar Ghode
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365690
|
|
Ms. SHASHIKALA MARUTI BENDKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SOEGAON
|
MH-15-004-045-001/93
(WADGAON TIGJI)
|
1815004000NRG24120220241322160
|
12/02/2024
|
WAGH MANGALBAI BHILA
|
1815004WL074463
|
WAGH MANGALBAI BHILA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365869
|
|
Mrs. MANGALBAI BHILA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267540
|
267540
|
|
|
|
|
|
|
|
|
168
|
SOEGAON
|
MH-15-004-031-001/141
(POHRI BK)
|
1815004031NRG24100220241313616
|
12/02/2024
|
SAGAR LAXMAN CHAUDHRI
|
1815004031WL073968
|
SAGAR LAXMAN CHAUDHRI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365596
|
|
Mr. SAGAR LAXMAN MAHOR
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SOEGAON
|
MH-15-004-031-001/141
(POHRI BK)
|
1815004031NRG24100220241313615
|
12/02/2024
|
USHABAI LAXMAN CHAUDHRI
|
1815004031WL073968
|
USHABAI LAXMAN CHAUDHRI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365582
|
|
USHABAI LAXMAN CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SOEGAON
|
MH-15-004-031-001/144
(POHRI BK)
|
1815004031NRG24100220241313617
|
12/02/2024
|
BHARAT DAGDU CHAUDHRI
|
1815004031WL073968
|
BHARAT DAGDU CHAUDHRI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365570
|
|
BHARAT DAGDU CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SOEGAON
|
MH-15-004-031-001/158
(POHRI BK)
|
1815004031NRG24100220241313593
|
12/02/2024
|
VASANTRAO DAULAT KARANKAL
|
1815004031WL073966
|
VASANTRAO DAULAT KARANKAL
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240365860
|
|
VASANTRAO DAULAT KARANKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SOEGAON
|
MH-15-004-031-001/204
(POHRI BK)
|
1815004031NRG24100220241313595
|
12/02/2024
|
ANIL BHASKAR MAGAR
|
1815004031WL073966
|
ANIL BHASKAR MAGAR
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240365595
|
|
ANIL BHASKAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SOEGAON
|
MH-15-004-031-001/204
(POHRI BK)
|
1815004031NRG24100220241313594
|
12/02/2024
|
BHASKAR VISHRAM MAGAR
|
1815004031WL073966
|
BHASKAR VISHRAM MAGAR
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240365584
|
|
BHASKAR VISHRAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SOEGAON
|
MH-15-004-031-001/206
(POHRI BK)
|
1815004031NRG24100220241313596
|
12/02/2024
|
BAPU RAMRAO JADHAV
|
1815004031WL073966
|
BAPU RAMRAO JADHAV
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240365581
|
|
BAPU RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SOEGAON
|
MH-15-004-031-001/206
(POHRI BK)
|
1815004031NRG24100220241313597
|
12/02/2024
|
BHAUSAHEB BAPU JADHAV
|
1815004031WL073966
|
BHAUSAHEB BAPU JADHAV
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240365588
|
|
BHAUSAHEB BAPU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SOEGAON
|
MH-15-004-031-001/206
(POHRI BK)
|
1815004031NRG24100220241313598
|
12/02/2024
|
DNYANESHWAR BAPU JADHAV
|
1815004031WL073966
|
DNYANESHWAR BAPU JADHAV
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240365591
|
|
DNYANESHWAR BAPU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SOEGAON
|
MH-15-004-031-001/212
(POHRI BK)
|
1815004031NRG24100220241313599
|
12/02/2024
|
BHAVRAO CHINTAMAN MAGAR
|
1815004031WL073966
|
BHAVRAO CHINTAMAN MAGAR
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240365859
|
|
BHAVRAO CHINTAMAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SOEGAON
|
MH-15-004-031-001/217
(POHRI BK)
|
1815004031NRG24100220241313618
|
12/02/2024
|
RAVINDRA BHAGVAN KHAIRNAR
|
1815004031WL073968
|
RAVINDRA BHAGVAN KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365585
|
|
RAVINDRA BHAGVAN KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SOEGAON
|
MH-15-004-031-001/501
(POHRI BK)
|
1815004031NRG24100220241313600
|
12/02/2024
|
Rahul Chudaman Karankal
|
1815004031WL073966
|
Rahul Chudaman Karankal
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240365645
|
|
Mr. RAHUL CHUDAMAN KARNKAL
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SOEGAON
|
MH-15-004-031-001/81
(POHRI BK)
|
1815004031NRG24100220241313621
|
12/02/2024
|
DHANRAJ APPA GORADE
|
1815004031WL073968
|
DHANRAJ APPA GORADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365573
|
|
DHANRAJ APPA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
181
|
SOEGAON
|
MH-15-004-032-001/205
(TIDKA)
|
1815004032NRG24100220241312139
|
12/02/2024
|
SONAJI TATYARAO GAIKWAD
|
1815004032WL073908
|
SONAJI TATYARAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365783
|
|
SONAJI TATYARAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SOEGAON
|
MH-15-004-032-001/563
(TIDKA)
|
1815004032NRG24100220241311078
|
12/02/2024
|
GULJAR MURAD TADVI
|
1815004032WL073866
|
GULJAR MURAD TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365773
|
|
GULJAR MURAD TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SOEGAON
|
MH-15-004-032-001/672
(TIDKA)
|
1815004032NRG24100220241311070
|
12/02/2024
|
DHANRAJ PUNAM JADHAV
|
1815004032WL073864
|
DHANRAJ PUNAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365770
|
|
Mr. DHANRAJ PUNAMPATIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SOEGAON
|
MH-15-004-032-001/672
(TIDKA)
|
1815004032NRG24100220241311071
|
12/02/2024
|
KANIKABAI DHANRAJ JADHAV
|
1815004032WL073864
|
KANIKABAI DHANRAJ JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365775
|
|
Mrs. KAMIKABAI DHANRAJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SOEGAON
|
MH-15-004-032-001/762
(TIDKA)
|
1815004032NRG24100220241309805
|
12/02/2024
|
SANJAY SANTOSH NETKE
|
1815004032WL073794
|
SANJAY SANTOSH NETKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365774
|
|
SANJAY SANTOSH NETKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SOEGAON
|
MH-15-004-032-001/797
(TIDKA)
|
1815004032NRG24100220241311097
|
12/02/2024
|
SHRIRAM LAXMAN KOLHE
|
1815004032WL073869
|
SHRIRAM LAXMAN KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365776
|
|
SHRIRAM LAXMAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SOEGAON
|
MH-15-004-032-001/828
(TIDKA)
|
1815004032NRG24100220241311081
|
12/02/2024
|
SHABANABAI NISAR TADVI
|
1815004032WL073866
|
SHABANABAI NISAR TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365782
|
|
SHABANABAI NISAR TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SOEGAON
|
MH-15-004-032-001/831
(TIDKA)
|
1815004032NRG24110220241315528
|
12/02/2024
|
DAULAT KISAN KHAMBAT
|
1815004032WL074060
|
DAULAT KISAN KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365765
|
|
DAULAT KISAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SOEGAON
|
MH-15-004-032-001/831
(TIDKA)
|
1815004032NRG24100220241309873
|
12/02/2024
|
DAULAT KISAN KHAMBAT
|
1815004032WL073801
|
DAULAT KISAN KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365764
|
|
DAULAT KISAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SOEGAON
|
MH-15-004-032-001/831
(TIDKA)
|
1815004032NRG24100220241309874
|
12/02/2024
|
KAUSHALYABAI DAULAT KHABMAT
|
1815004032WL073801
|
KAUSHALYABAI DAULAT KHABMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365779
|
|
KAUSHALYABAI DAULAT KHABMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SOEGAON
|
MH-15-004-032-001/831
(TIDKA)
|
1815004032NRG24110220241315529
|
12/02/2024
|
KAUSHALYABAI DAULAT KHABMAT
|
1815004032WL074060
|
KAUSHALYABAI DAULAT KHABMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365780
|
|
KAUSHALYABAI DAULAT KHABMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SOEGAON
|
MH-15-004-032-001/845
(TIDKA)
|
1815004032NRG24100220241309806
|
12/02/2024
|
SANTOSH BANDU NETKE
|
1815004032WL073794
|
SANTOSH BANDU NETKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365778
|
|
SANTOSH BANDU NETKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SOEGAON
|
MH-15-004-032-001/845
(TIDKA)
|
1815004032NRG24100220241309807
|
12/02/2024
|
YASHODABAO BANDU NETKE
|
1815004032WL073794
|
YASHODABAO BANDU NETKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365763
|
|
YASHODABAO BANDU NETKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SOEGAON
|
MH-15-004-035-001/524
(PALASHI)
|
1815004035NRG24120220241322735
|
12/02/2024
|
PANDURANG HARLAL CHAVAN
|
1815004035WL074508
|
PANDURANG HARLAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365771
|
|
PANDURANG HARLAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SOEGAON
|
MH-15-004-035-001/765
(PALASHI)
|
1815004035NRG24120220241323329
|
12/02/2024
|
DASRATH ARJUN AMBHORE
|
1815004035WL074541
|
DASRATH ARJUN AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365777
|
|
DASRATH ARJUN AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SOEGAON
|
MH-15-004-035-001/903
(PALASHI)
|
1815004035NRG24120220241323344
|
12/02/2024
|
ANJANABAI MANIK JADHAV
|
1815004035WL074542
|
ANJANABAI MANIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365762
|
|
ANJANABAI MANIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SOEGAON
|
MH-15-004-045-001/150
(WADGAON TIGJI)
|
1815004000NRG24100220241309944
|
12/02/2024
|
NAMDEV HIRAMAN MORE
|
1815004WL073815
|
NAMDEV HIRAMAN MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365790
|
|
NAMDEV HIRAMAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SOEGAON
|
MH-15-004-045-001/150
(WADGAON TIGJI)
|
1815004000NRG24100220241309945
|
12/02/2024
|
SHARADA NAMDEV MORE
|
1815004WL073815
|
SHARADA NAMDEV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365798
|
|
SHARADA NAMDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SOEGAON
|
MH-15-004-045-001/16
(WADGAON TIGJI)
|
1815004000NRG24100220241309946
|
12/02/2024
|
MORE BHIKAN HIRAMAT
|
1815004WL073815
|
MORE BHIKAN HIRAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365789
|
|
MORE BHIKAN HIRAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SOEGAON
|
MH-15-004-045-001/176
(WADGAON TIGJI)
|
1815004000NRG24100220241309955
|
12/02/2024
|
NITESH RAVSAHEB SOMVANSHI
|
1815004WL073816
|
NITESH RAVSAHEB SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365794
|
|
NITESH RAVSAHEB SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SOEGAON
|
MH-15-004-045-001/176
(WADGAON TIGJI)
|
1815004000NRG24100220241309954
|
12/02/2024
|
RAVSAHEB BHAURAO SOMVANSHI
|
1815004WL073816
|
RAVSAHEB BHAURAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365797
|
|
RAVSAHEB BHAURAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SOEGAON
|
MH-15-004-045-001/21
(WADGAON TIGJI)
|
1815004000NRG24100220241309947
|
12/02/2024
|
MORE TUKARAM HIRAMAN
|
1815004WL073815
|
MORE TUKARAM HIRAMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365791
|
|
MORE TUKARAM HIRAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SOEGAON
|
MH-15-004-045-001/272
(WADGAON TIGJI)
|
1815004000NRG24100220241309948
|
12/02/2024
|
VIMALA AAMBADAS WAGH
|
1815004WL073815
|
VIMALA AAMBADAS WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365792
|
|
VIMALA AAMBADAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SOEGAON
|
MH-15-004-045-001/288
(WADGAON TIGJI)
|
1815004000NRG24100220241309949
|
12/02/2024
|
MINABAI HERAMAN MOTE
|
1815004WL073815
|
MINABAI HERAMAN MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365788
|
|
MINABAI HERAMAN MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SOEGAON
|
MH-15-004-045-001/5448
(WADGAON TIGJI)
|
1815004000NRG24100220241309951
|
12/02/2024
|
RAKESH BAPU PATIL
|
1815004WL073815
|
RAKESH BAPU PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365803
|
|
RAKESH BAPU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24100220241309919
|
12/02/2024
|
YOGESH GOVINDA GHODE
|
1815004WL073810
|
YOGESH GOVINDA GHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365799
|
|
YOGESH GOVINDA GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
207
|
SOEGAON
|
MH-15-004-011-001/1043
(TITVI)
|
1815004000NRG24120220241321360
|
12/02/2024
|
Mithun Dubalasing Rathod
|
1815004WL074400
|
Mithun Dubalasing Rathod
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365543
|
|
MR MITHUN DUBALASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
208
|
SOEGAON
|
MH-15-004-011-001/976
(TITVI)
|
1815004000NRG24100220241310030
|
12/02/2024
|
VITTHAL ONKAR RATHOD
|
1815004WL073819
|
VITTHAL ONKAR RATHOD
|
00415
|
SBIN0015063
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365541
|
|
VITTHAL ONKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
209
|
SOEGAON
|
MH-15-004-031-001/548
(POHRI BK)
|
1815004031NRG24100220241313619
|
12/02/2024
|
RAGHUNATH PANDIT CHAUDHARI
|
1815004031WL073968
|
RAGHUNATH PANDIT CHAUDHARI
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365540
|
|
RAGHUNATH PANDIT CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
210
|
SOEGAON
|
MH-15-004-011-001/82
(TITVI)
|
1815004000NRG24110220241315601
|
12/02/2024
|
YOGESH DIVANSING RATHOD
|
1815004WL074067
|
YOGESH DIVANSING RATHOD
|
00415
|
SBIN0061803
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365542
|
|
YOGESH DIVAN RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
211
|
SOEGAON
|
MH-15-004-032-001/271
(TIDKA)
|
1815004032NRG24100220241312142
|
12/02/2024
|
SANTOSH BHILAJI GAIKWAD
|
1815004032WL073908
|
SANTOSH BHILAJI GAIKWAD
|
00662
|
BDBL0001561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365544
|
|
SANTOSH BHILAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
SOEGAON
|
MH-15-004-011-001/42
(TITVI)
|
1815004000NRG24100220241309990
|
12/02/2024
|
PRITI UMESH RATHOD
|
1815004WL073818
|
PRITI UMESH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365817
|
|
PRITI UMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SOEGAON
|
MH-15-004-011-002/236
(TITVI)
|
1815004000NRG24110220241315613
|
12/02/2024
|
ASHWINI BALU CHAVAHN
|
1815004WL074067
|
ASHWINI BALU CHAVAHN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365811
|
|
ASHWINI BALU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SOEGAON
|
MH-15-004-032-001/301
(TIDKA)
|
1815004032NRG24100220241309864
|
12/02/2024
|
PANDHARINATH KESHAV MORE
|
1815004032WL073800
|
PANDHARINATH KESHAV MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365815
|
|
PANDHARINATH KESHAV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SOEGAON
|
MH-15-004-035-001/5
(PALASHI)
|
1815004035NRG24120220241322783
|
12/02/2024
|
FARJANA SAYYED RAFIQ
|
1815004035WL074514
|
FARJANA SAYYED RAFIQ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365813
|
|
Mrs. PARJANABI RAFIK SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SOEGAON
|
MH-15-004-035-001/96
(PALASHI)
|
1815004035NRG24120220241323345
|
12/02/2024
|
Kashinath Manikrao Jadhav
|
1815004035WL074542
|
Kashinath Manikrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365812
|
|
Kashinath Manikrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SOEGAON
|
MH-15-004-045-001/32
(WADGAON TIGJI)
|
1815004000NRG24100220241309935
|
12/02/2024
|
JADHAV BHIKAN DHANRAJ
|
1815004WL073813
|
JADHAV BHIKAN DHANRAJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365814
|
|
JADHAV BHIKAN DHANRAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SOEGAON
|
MH-15-004-045-001/507
(WADGAON TIGJI)
|
1815004000NRG24120220241322157
|
12/02/2024
|
SHALIK SADA MAGAR
|
1815004WL074463
|
SHALIK SADA MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365809
|
|
SHALIK SADA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SOEGAON
|
MH-15-004-045-001/5456
(WADGAON TIGJI)
|
1815004000NRG24120220241322158
|
12/02/2024
|
SHAILESH DAYARAM PAWAR
|
1815004WL074463
|
SHAILESH DAYARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365810
|
|
SHAILESH DAYARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SOEGAON
|
MH-15-004-045-001/78
(WADGAON TIGJI)
|
1815004000NRG24120220241322159
|
12/02/2024
|
BENDKULE SARLABAI DINKAR
|
1815004WL074463
|
BENDKULE SARLABAI DINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365816
|
|
Mr. GANESH DINKAR BEDKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
221
|
SOEGAON
|
MH-15-004-031-001/81
(POHRI BK)
|
1815004031NRG24100220241313622
|
12/02/2024
|
KUSHIVARTABAI GORADE
|
1815004031WL073968
|
KUSHIVARTABAI GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365786
|
|
KUSHIVARTABAI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SOEGAON
|
MH-15-004-031-002/538
(POHRI BK)
|
1815004031NRG24100220241313623
|
12/02/2024
|
RAJENDRA RAMDAS JADHAV
|
1815004031WL073968
|
RAJENDRA RAMDAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365785
|
|
RAJENDRA RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SOEGAON
|
MH-15-004-032-001/207
(TIDKA)
|
1815004032NRG24100220241309895
|
12/02/2024
|
BAPU DAMU JADHAV
|
1815004032WL073804
|
BAPU DAMU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365766
|
|
BAPU DAMU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SOEGAON
|
MH-15-004-032-001/274
(TIDKA)
|
1815004032NRG24100220241311225
|
12/02/2024
|
ASHOK BHIKAN CHAVAN
|
1815004032WL073876
|
ASHOK BHIKAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365769
|
|
ASHOK BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SOEGAON
|
MH-15-004-032-001/654
(TIDKA)
|
1815004032NRG24100220241309815
|
12/02/2024
|
MOSIN SHAIKH HARUN
|
1815004032WL073796
|
MOSIN SHAIKH HARUN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365781
|
|
MOSIN SHAIKH HARUN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SOEGAON
|
MH-15-004-032-001/92
(TIDKA)
|
1815004032NRG24100220241309808
|
12/02/2024
|
PANDIT RAMKRUSHANA HOLEKAR
|
1815004032WL073794
|
PANDIT RAMKRUSHANA HOLEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365784
|
|
PANDIT RAMKRUSHANA HOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SOEGAON
|
MH-15-004-035-001/181
(PALASHI)
|
1815004035NRG24120220241322778
|
12/02/2024
|
SHEKH JILANI SHIK BISMILLA
|
1815004035WL074514
|
SHEKH JILANI SHIK BISMILLA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365772
|
|
SHEKH JILANI SHIK BISMILLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SOEGAON
|
MH-15-004-035-001/575
(PALASHI)
|
1815004035NRG24120220241322941
|
12/02/2024
|
VISHNU ANANDA MEHKAR
|
1815004035WL074523
|
VISHNU ANANDA MEHKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365767
|
|
VISHNU ANANDA MEHKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SOEGAON
|
MH-15-004-035-001/951
(PALASHI)
|
1815004035NRG24120220241323335
|
12/02/2024
|
MAHAMMAD PATHAN
|
1815004035WL074541
|
MAHAMMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365768
|
|
MAHAMMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SOEGAON
|
MH-15-004-045-001/213
(WADGAON TIGJI)
|
1815004000NRG24100220241309932
|
12/02/2024
|
RAJENDRA RAMBHAU PAWAR
|
1815004WL073813
|
RAJENDRA RAMBHAU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365787
|
|
RAJENDRA RAMBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SOEGAON
|
MH-15-004-045-001/213
(WADGAON TIGJI)
|
1815004000NRG24100220241309933
|
12/02/2024
|
USHABAI RAJENDRA PAWAR
|
1815004WL073813
|
USHABAI RAJENDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365795
|
|
USHABAI RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SOEGAON
|
MH-15-004-045-001/230
(WADGAON TIGJI)
|
1815004000NRG24100220241309909
|
12/02/2024
|
Mina Ankush Ladake
|
1815004WL073807
|
Mina Ankush Ladake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365808
|
|
Mina Ankush Ladake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SOEGAON
|
MH-15-004-045-001/231
(WADGAON TIGJI)
|
1815004000NRG24100220241309911
|
12/02/2024
|
ALKABAI NAGO LADKE
|
1815004WL073807
|
ALKABAI NAGO LADKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365796
|
|
ALKABAI NAGO LADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SOEGAON
|
MH-15-004-045-001/231
(WADGAON TIGJI)
|
1815004000NRG24100220241309910
|
12/02/2024
|
Nago Shenpadu Ladke
|
1815004WL073807
|
Nago Shenpadu Ladke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365805
|
|
Nago Shenpadu Ladke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SOEGAON
|
MH-15-004-045-001/246
(WADGAON TIGJI)
|
1815004000NRG24100220241309956
|
12/02/2024
|
CHAYABAI SANJAY SONWANE
|
1815004WL073816
|
CHAYABAI SANJAY SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365806
|
|
CHAYABAI SANJAY SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24100220241309915
|
12/02/2024
|
SHANTARAM TULSHIRAM SHEKARE
|
1815004WL073809
|
SHANTARAM TULSHIRAM SHEKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365802
|
|
SHANTARAM TULSHIRAM SHEKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SOEGAON
|
MH-15-004-045-001/371
(WADGAON TIGJI)
|
1815004000NRG24100220241309928
|
12/02/2024
|
SUNANDA MANGA TATLAE
|
1815004WL073812
|
SUNANDA MANGA TATLAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365807
|
|
SUNANDA MANGA TATLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SOEGAON
|
MH-15-004-045-001/374
(WADGAON TIGJI)
|
1815004000NRG24100220241309930
|
12/02/2024
|
ASHABAI YUVRAJ GHODE
|
1815004WL073812
|
ASHABAI YUVRAJ GHODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365804
|
|
ASHABAI YUVRAJ GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SOEGAON
|
MH-15-004-045-001/374
(WADGAON TIGJI)
|
1815004000NRG24100220241309929
|
12/02/2024
|
YUVRAJ BHILA GHODE
|
1815004WL073812
|
YUVRAJ BHILA GHODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365793
|
|
YUVRAJ BHILA GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24100220241309921
|
12/02/2024
|
Kiran Govinda Ghode
|
1815004WL073810
|
Kiran Govinda Ghode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365800
|
|
Kiran Govinda Ghode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24100220241309922
|
12/02/2024
|
Sagar Govinda Ghode
|
1815004WL073810
|
Sagar Govinda Ghode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365801
|
|
Sagar Govinda Ghode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
242
|
SOEGAON
|
MH-15-004-011-001/1031
(TITVI)
|
1815004000NRG24100220241309969
|
12/02/2024
|
BALU ATMARAM RATHOD
|
1815004WL073818
|
BALU ATMARAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365711
|
|
MR BALU AATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
SOEGAON
|
MH-15-004-011-001/1031
(TITVI)
|
1815004000NRG24100220241309970
|
12/02/2024
|
KRUSHNA ATMARAM RATHOD
|
1815004WL073818
|
KRUSHNA ATMARAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365708
|
|
Mr. KRUSHNA ATMARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
SOEGAON
|
MH-15-004-011-001/1031
(TITVI)
|
1815004000NRG24100220241309971
|
12/02/2024
|
SATISH ATMARAM RATHOD
|
1815004WL073818
|
SATISH ATMARAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365721
|
|
Mr. Satish Atmaram Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SOEGAON
|
MH-15-004-011-001/1031
(TITVI)
|
1815004000NRG24110220241315596
|
12/02/2024
|
VANITA BALU CHAVHAN
|
1815004WL074067
|
VANITA BALU CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365747
|
|
Mrs. Vanita Balu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
SOEGAON
|
MH-15-004-011-001/1032
(TITVI)
|
1815004000NRG24100220241310040
|
12/02/2024
|
GAJANAN BHIMRAV MURADAKAR
|
1815004WL073820
|
GAJANAN BHIMRAV MURADAKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365713
|
|
GAJANAN BHIMARAV MUR
|
BANK OF BARODA(606985)
|
|
247
|
SOEGAON
|
MH-15-004-011-001/1032
(TITVI)
|
1815004000NRG24100220241310041
|
12/02/2024
|
Ravina Gajanan Muradkar
|
1815004WL073820
|
Ravina Gajanan Muradkar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365733
|
|
Miss. Ravina Gajanan Muradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SOEGAON
|
MH-15-004-011-001/1034
(TITVI)
|
1815004000NRG24100220241309972
|
12/02/2024
|
KALPANA RAVINDRA RATHOD
|
1815004WL073818
|
KALPANA RAVINDRA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365755
|
|
Mrs. Kalpna Ravindra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SOEGAON
|
MH-15-004-011-001/1035
(TITVI)
|
1815004000NRG24120220241321359
|
12/02/2024
|
AKSHAY SUDAM RATHOD
|
1815004WL074400
|
AKSHAY SUDAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365715
|
|
AKSHAY SUDAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SOEGAON
|
MH-15-004-011-001/1045
(TITVI)
|
1815004000NRG24110220241315598
|
12/02/2024
|
MUKKTA PRAVIN MURADKAR
|
1815004WL074067
|
MUKKTA PRAVIN MURADKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365742
|
|
Miss. MUKTA EKNATH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SOEGAON
|
MH-15-004-011-001/1045
(TITVI)
|
1815004000NRG24110220241315597
|
12/02/2024
|
PRAVIN SHAMRAV MURADKAR
|
1815004WL074067
|
PRAVIN SHAMRAV MURADKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365714
|
|
PRAVIN SHAMRAV MURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SOEGAON
|
MH-15-004-011-001/106
(TITVI)
|
1815004000NRG24120220241321363
|
12/02/2024
|
LAXMI VITTHAL KANDELAKR
|
1815004WL074400
|
LAXMI VITTHAL KANDELAKR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365701
|
|
LAKSHMI VITTHAL KANDELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SOEGAON
|
MH-15-004-011-001/106
(TITVI)
|
1815004000NRG24120220241321362
|
12/02/2024
|
MUKTABAI VITHAL KANDELKAR
|
1815004WL074400
|
MUKTABAI VITHAL KANDELKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365751
|
|
MUKATTABAI VITHTHAL KANDELAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SOEGAON
|
MH-15-004-011-001/106
(TITVI)
|
1815004000NRG24120220241321361
|
12/02/2024
|
VITTHAL VASUDEV KANDELAKAR
|
1815004WL074400
|
VITTHAL VASUDEV KANDELAKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365705
|
|
VITTHAL VASUDEV KANDELAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SOEGAON
|
MH-15-004-011-001/120
(TITVI)
|
1815004000NRG24100220241310007
|
12/02/2024
|
MUKUNDA SUBHASH GOLKHEDE
|
1815004WL073819
|
MUKUNDA SUBHASH GOLKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365754
|
|
MUKUNDA SUBHASH GAULKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SOEGAON
|
MH-15-004-011-001/13
(TITVI)
|
1815004000NRG24100220241310008
|
12/02/2024
|
GAJANAN BALIRAM JADHAV
|
1815004WL073819
|
GAJANAN BALIRAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365552
|
|
Mr. GAJANAN BALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
SOEGAON
|
MH-15-004-011-001/13
(TITVI)
|
1815004000NRG24100220241310009
|
12/02/2024
|
Jadhav Ushabai Gajanan
|
1815004WL073819
|
Jadhav Ushabai Gajanan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365746
|
|
JADHAV USHABAI GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SOEGAON
|
MH-15-004-011-001/136
(TITVI)
|
1815004000NRG24110220241315599
|
12/02/2024
|
SAVHIN SUBHAS SONVANE
|
1815004WL074067
|
SAVHIN SUBHAS SONVANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365692
|
|
Mr. SACHIN SUBHASH SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
SOEGAON
|
MH-15-004-011-001/152
(TITVI)
|
1815004000NRG24120220241321364
|
12/02/2024
|
KAILAS VASUDEV KANDELKAR
|
1815004WL074400
|
KAILAS VASUDEV KANDELKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365551
|
|
KAILAS VASUDEV KANDELKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SOEGAON
|
MH-15-004-011-001/165
(TITVI)
|
1815004000NRG24110220241315572
|
12/02/2024
|
HAMDA BI SADU TADVI
|
1815004WL074064
|
HAMDA BI SADU TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365560
|
|
Mrs. HAMIDA SANDU TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
SOEGAON
|
MH-15-004-011-001/171
(TITVI)
|
1815004000NRG24110220241315562
|
12/02/2024
|
Bshir Turab Tadavi
|
1815004WL074063
|
Bshir Turab Tadavi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365559
|
|
BASHIR TURAB TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SOEGAON
|
MH-15-004-011-001/171
(TITVI)
|
1815004000NRG24110220241315560
|
12/02/2024
|
Bshir Turab Tadavi
|
1815004WL074063
|
Bshir Turab Tadavi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365558
|
|
BASHIR TURAB TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SOEGAON
|
MH-15-004-011-001/171
(TITVI)
|
1815004000NRG24110220241315561
|
12/02/2024
|
HINA AYUB TADVI
|
1815004WL074063
|
HINA AYUB TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365710
|
|
Mr. HINA AYUB TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SOEGAON
|
MH-15-004-011-001/171
(TITVI)
|
1815004000NRG24110220241315563
|
12/02/2024
|
HINA AYUB TADVI
|
1815004WL074063
|
HINA AYUB TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365709
|
|
Mr. HINA AYUB TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
SOEGAON
|
MH-15-004-011-001/171
(TITVI)
|
1815004000NRG24110220241315559
|
12/02/2024
|
Maidabi Turab Tadavi
|
1815004WL074063
|
Maidabi Turab Tadavi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365735
|
|
Mrs. Maidabi Turab Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
SOEGAON
|
MH-15-004-011-001/178
(TITVI)
|
1815004000NRG24100220241309979
|
12/02/2024
|
BHAWANABAI SUBHASH RATHOD
|
1815004WL073818
|
BHAWANABAI SUBHASH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365757
|
|
Mrs. RATHOD BHAVANA SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SOEGAON
|
MH-15-004-011-001/178
(TITVI)
|
1815004000NRG24100220241309978
|
12/02/2024
|
SUBHASH JANU RATHOD
|
1815004WL073818
|
SUBHASH JANU RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365703
|
|
Mr. RATHOD SUBHASH JANKIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SOEGAON
|
MH-15-004-011-001/183
(TITVI)
|
1815004000NRG24110220241315600
|
12/02/2024
|
LATABAI DIWANSINGH RATHOD
|
1815004WL074067
|
LATABAI DIWANSINGH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365563
|
|
LATABAI DIWANSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
SOEGAON
|
MH-15-004-011-001/25
(TITVI)
|
1815004000NRG24100220241310018
|
12/02/2024
|
MANKARNABAI SUDAM JADHAV
|
1815004WL073819
|
MANKARNABAI SUDAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365704
|
|
MANKARNABAI SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SOEGAON
|
MH-15-004-011-001/39
(TITVI)
|
1815004000NRG24100220241310042
|
12/02/2024
|
Sakharam Motiram Chandol
|
1815004WL073820
|
Sakharam Motiram Chandol
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365731
|
|
SAKHARAM MOTIRAM CHANDOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SOEGAON
|
MH-15-004-011-001/40
(TITVI)
|
1815004000NRG24120220241321366
|
12/02/2024
|
CHANDRAKALA SUDAM RATHOD
|
1815004WL074400
|
CHANDRAKALA SUDAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365561
|
|
Mrs. CHANDRAKALABAI SUDAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
SOEGAON
|
MH-15-004-011-001/40
(TITVI)
|
1815004000NRG24120220241321367
|
12/02/2024
|
GAJANAN SUDAM RATHOD
|
1815004WL074400
|
GAJANAN SUDAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365691
|
|
Mr. GAJANAN SUDAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
SOEGAON
|
MH-15-004-011-001/40
(TITVI)
|
1815004000NRG24120220241321365
|
12/02/2024
|
SUDAM DUBLA RATHOD
|
1815004WL074400
|
SUDAM DUBLA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365545
|
|
Mr. SUDAM DUBLA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
SOEGAON
|
MH-15-004-011-001/42
(TITVI)
|
1815004000NRG24100220241309988
|
12/02/2024
|
SHOBHABAI AMARSING RATHOD
|
1815004WL073818
|
SHOBHABAI AMARSING RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365698
|
|
Mrs. SHOBHABAI AMARSING GANESH AMARSING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
SOEGAON
|
MH-15-004-011-001/72
(TITVI)
|
1815004000NRG24110220241315566
|
12/02/2024
|
MAMTABAI VIJAY RATHOD
|
1815004WL074063
|
MAMTABAI VIJAY RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365695
|
|
Mrs. MAMATABAI VIJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
SOEGAON
|
MH-15-004-011-001/72
(TITVI)
|
1815004000NRG24110220241315564
|
12/02/2024
|
MAMTABAI VIJAY RATHOD
|
1815004WL074063
|
MAMTABAI VIJAY RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365696
|
|
Mrs. MAMATABAI VIJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
SOEGAON
|
MH-15-004-011-001/72
(TITVI)
|
1815004000NRG24110220241315565
|
12/02/2024
|
SWAGAT VIJAY RATHOD
|
1815004WL074063
|
SWAGAT VIJAY RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365728
|
|
Mr. Swagat Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
SOEGAON
|
MH-15-004-011-001/72
(TITVI)
|
1815004000NRG24110220241315567
|
12/02/2024
|
SWAGAT VIJAY RATHOD
|
1815004WL074063
|
SWAGAT VIJAY RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365729
|
|
Mr. Swagat Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
SOEGAON
|
MH-15-004-011-001/826
(TITVI)
|
1815004000NRG24100220241310047
|
12/02/2024
|
ASHABAI RAVINDRA GOULKHEDE
|
1815004WL073820
|
ASHABAI RAVINDRA GOULKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365550
|
|
ASHABAI RAVINDRA GOULKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SOEGAON
|
MH-15-004-011-001/829
(TITVI)
|
1815004000NRG24120220241321368
|
12/02/2024
|
GOKUL REVA RATHOD
|
1815004WL074400
|
GOKUL REVA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365557
|
|
GOKUL REVA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
SOEGAON
|
MH-15-004-011-001/831
(TITVI)
|
1815004000NRG24110220241315573
|
12/02/2024
|
Akbal Riyaj Tadavi
|
1815004WL074064
|
Akbal Riyaj Tadavi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365566
|
|
Mr. AKABAR RIYAJ TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
SOEGAON
|
MH-15-004-011-001/831
(TITVI)
|
1815004000NRG24110220241315574
|
12/02/2024
|
Asha Akabar Tadavi
|
1815004WL074064
|
Asha Akabar Tadavi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365565
|
|
Mrs. Asha Akabar Tadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
SOEGAON
|
MH-15-004-011-001/832
(TITVI)
|
1815004000NRG24110220241315602
|
12/02/2024
|
SHILPA SANJAY CHAVHAN
|
1815004WL074067
|
SHILPA SANJAY CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365724
|
|
Mrs. Shilpabai Sanju Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
SOEGAON
|
MH-15-004-011-001/836
(TITVI)
|
1815004000NRG24110220241315568
|
12/02/2024
|
AARIF SARVAR TADVI
|
1815004WL074063
|
AARIF SARVAR TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365738
|
|
Mr. Arif Saravar Tdvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
SOEGAON
|
MH-15-004-011-001/836
(TITVI)
|
1815004000NRG24110220241315569
|
12/02/2024
|
SEEMA ARIF TADAVI
|
1815004WL074063
|
SEEMA ARIF TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365760
|
|
SEEMA ARIF TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SOEGAON
|
MH-15-004-011-001/840
(TITVI)
|
1815004000NRG24120220241321381
|
12/02/2024
|
AJAY HARICHAND RATHOD
|
1815004WL074402
|
AJAY HARICHAND RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365732
|
|
AJAY HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SOEGAON
|
MH-15-004-011-001/840
(TITVI)
|
1815004000NRG24120220241321378
|
12/02/2024
|
HARICHAND FATTU RATHOD
|
1815004WL074402
|
HARICHAND FATTU RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365549
|
|
HARICHND FATTU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SOEGAON
|
MH-15-004-011-001/840
(TITVI)
|
1815004000NRG24120220241321380
|
12/02/2024
|
JAYCHAND HARICHAND RAHTOD
|
1815004WL074402
|
JAYCHAND HARICHAND RAHTOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365702
|
|
Mr. JAYCHAND HARICHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
SOEGAON
|
MH-15-004-011-001/840
(TITVI)
|
1815004000NRG24120220241321379
|
12/02/2024
|
SUSHILABAI HARICHAND RATHOD
|
1815004WL074402
|
SUSHILABAI HARICHAND RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365699
|
|
SUSHILABAI HARICHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SOEGAON
|
MH-15-004-011-001/842
(TITVI)
|
1815004000NRG24100220241309996
|
12/02/2024
|
PAVAN DEVSHINGH RATHOD
|
1815004WL073818
|
PAVAN DEVSHINGH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365753
|
|
Mr. Pawan Devsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
SOEGAON
|
MH-15-004-011-001/843
(TITVI)
|
1815004000NRG24100220241310048
|
12/02/2024
|
BHIVSHAN GANPAT DANDGE
|
1815004WL073820
|
BHIVSHAN GANPAT DANDGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365694
|
|
BHIVSHAN GANPAT DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SOEGAON
|
MH-15-004-011-001/865
(TITVI)
|
1815004000NRG24100220241310021
|
12/02/2024
|
GANESH BHIKAJI RATHOD
|
1815004WL073819
|
GANESH BHIKAJI RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365697
|
|
GANESH BHIKAJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SOEGAON
|
MH-15-004-011-001/904
(TITVI)
|
1815004000NRG24110220241315603
|
12/02/2024
|
MOHAN BABU RATHOD
|
1815004WL074067
|
MOHAN BABU RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365743
|
|
Mr. Mohansing Babu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
SOEGAON
|
MH-15-004-011-001/907
(TITVI)
|
1815004000NRG24100220241309997
|
12/02/2024
|
VAISHALI DNYANESHWAR RATHOD
|
1815004WL073818
|
VAISHALI DNYANESHWAR RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365723
|
|
Mr. VAISHALI DNYANESHWAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
SOEGAON
|
MH-15-004-011-001/918
(TITVI)
|
1815004000NRG24100220241309998
|
12/02/2024
|
PADAMSINGH DUBALA RATHOD
|
1815004WL073818
|
PADAMSINGH DUBALA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365556
|
|
PADAMSING DUBALA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
SOEGAON
|
MH-15-004-011-001/937
(TITVI)
|
1815004000NRG24100220241309999
|
12/02/2024
|
RATHOD RAMESHWAR TARACHAND
|
1815004WL073818
|
RATHOD RAMESHWAR TARACHAND
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365548
|
|
Mr. RAMESHWAR TARACHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
SOEGAON
|
MH-15-004-011-001/937
(TITVI)
|
1815004000NRG24100220241310000
|
12/02/2024
|
RESHMABAI RAMESHWAR RATHOD
|
1815004WL073818
|
RESHMABAI RAMESHWAR RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365745
|
|
Mrs. Reshmabai Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
SOEGAON
|
MH-15-004-011-001/938
(TITVI)
|
1815004000NRG24100220241310001
|
12/02/2024
|
LATABAI TARACHAND RATHOD
|
1815004WL073818
|
LATABAI TARACHAND RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365547
|
|
Mrs. LATABAI TARACHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
SOEGAON
|
MH-15-004-011-001/95
(TITVI)
|
1815004000NRG24120220241321382
|
12/02/2024
|
Latabai Kamlakar Kashekar
|
1815004WL074402
|
Latabai Kamlakar Kashekar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365750
|
|
Latabai Kamlakar Kashekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SOEGAON
|
MH-15-004-011-001/950
(TITVI)
|
1815004000NRG24110220241315604
|
12/02/2024
|
GOPAL GANESH CHAVHAN
|
1815004WL074067
|
GOPAL GANESH CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365712
|
|
GOPAL GANESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SOEGAON
|
MH-15-004-011-001/950
(TITVI)
|
1815004000NRG24110220241315605
|
12/02/2024
|
SAVITA GOPAL CHAVAN
|
1815004WL074067
|
SAVITA GOPAL CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365737
|
|
Mrs. Savita Gopal chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
SOEGAON
|
MH-15-004-011-001/973
(TITVI)
|
1815004000NRG24110220241315606
|
12/02/2024
|
Priyanka Vishnu Rathod
|
1815004WL074067
|
Priyanka Vishnu Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365727
|
|
Ms. Priyanka Vishnu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SOEGAON
|
MH-15-004-011-001/978
(TITVI)
|
1815004000NRG24110220241315607
|
12/02/2024
|
GANGABAI DEVCHAND RATHOD
|
1815004WL074067
|
GANGABAI DEVCHAND RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365719
|
|
Mrs. GANGABAI DEVCHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
SOEGAON
|
MH-15-004-011-001/979
(TITVI)
|
1815004000NRG24100220241310049
|
12/02/2024
|
ANITA PAVAN KOLI
|
1815004WL073820
|
ANITA PAVAN KOLI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365734
|
|
ANITA PAVAN KOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SOEGAON
|
MH-15-004-011-001/981
(TITVI)
|
1815004000NRG24110220241315608
|
12/02/2024
|
SURESH ONKAR CHAVHAN
|
1815004WL074067
|
SURESH ONKAR CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365717
|
|
SURESH ONKAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
306
|
SOEGAON
|
MH-15-004-011-001/985
(TITVI)
|
1815004000NRG24120220241321383
|
12/02/2024
|
Sukram Tukaram Borse
|
1815004WL074402
|
Sukram Tukaram Borse
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365726
|
|
Mr. Sukhram Tukaram Borse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
SOEGAON
|
MH-15-004-011-001/990
(TITVI)
|
1815004000NRG24100220241310031
|
12/02/2024
|
ANIL GOPICHAND RATHOD
|
1815004WL073819
|
ANIL GOPICHAND RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365693
|
|
ANIL GOPICHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SOEGAON
|
MH-15-004-011-001/990
(TITVI)
|
1815004000NRG24100220241310032
|
12/02/2024
|
Sunitabai Anil Rathod
|
1815004WL073819
|
Sunitabai Anil Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365758
|
|
Mrs. Sunitabai Anil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
SOEGAON
|
MH-15-004-011-002/183
(TITVI)
|
1815004000NRG24100220241310002
|
12/02/2024
|
RUKHMINABAI MORSINGH CHAVHAN
|
1815004WL073818
|
RUKHMINABAI MORSINGH CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365707
|
|
RUKHMINABAI MORSINGH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SOEGAON
|
MH-15-004-011-002/184
(TITVI)
|
1815004000NRG24110220241315609
|
12/02/2024
|
DNYESWAR DEVCHAND RATHADE
|
1815004WL074067
|
DNYESWAR DEVCHAND RATHADE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365761
|
|
Mr. Dnyaneshwar Devchand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
SOEGAON
|
MH-15-004-011-002/184
(TITVI)
|
1815004000NRG24110220241315610
|
12/02/2024
|
MANJULABAI DNYANESHWAR RATHOD
|
1815004WL074067
|
MANJULABAI DNYANESHWAR RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365748
|
|
Mrs. Manjulabai Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
SOEGAON
|
MH-15-004-011-002/218
(TITVI)
|
1815004000NRG24120220241321369
|
12/02/2024
|
JIJABAI GAGANAN KANDELKAR
|
1815004WL074400
|
JIJABAI GAGANAN KANDELKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365706
|
|
JIJABAI GAGANAN KANDELKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SOEGAON
|
MH-15-004-011-002/230
(TITVI)
|
1815004000NRG24100220241310004
|
12/02/2024
|
Latabai Subhash Rathod
|
1815004WL073818
|
Latabai Subhash Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365756
|
|
Mrs. Latabai Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
SOEGAON
|
MH-15-004-011-002/236
(TITVI)
|
1815004000NRG24110220241315612
|
12/02/2024
|
BALU GANESH CHAVHA
|
1815004WL074067
|
BALU GANESH CHAVHA
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365759
|
|
BALU GANESH CHAVHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SOEGAON
|
MH-15-004-011-002/236
(TITVI)
|
1815004000NRG24110220241315611
|
12/02/2024
|
SUSHILABAI GANESH CHAVHAN
|
1815004WL074067
|
SUSHILABAI GANESH CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365736
|
|
Mrs. SUSHILA GANESH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
SOEGAON
|
MH-15-004-011-002/293
(TITVI)
|
1815004000NRG24100220241310050
|
12/02/2024
|
PANDHARI PUNDALIK JADHAV
|
1815004WL073820
|
PANDHARI PUNDALIK JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365553
|
|
Mr. PANDHRI PUNDALIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
SOEGAON
|
MH-15-004-011-002/293
(TITVI)
|
1815004000NRG24100220241310051
|
12/02/2024
|
RANJANA PANDHARI JADHAV
|
1815004WL073820
|
RANJANA PANDHARI JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365562
|
|
RANJANA PANDHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
SOEGAON
|
MH-15-004-011-002/306
(TITVI)
|
1815004000NRG24120220241321638
|
12/02/2024
|
Avinash Maroti Lavange
|
1815004WL074422
|
Avinash Maroti Lavange
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365730
|
|
Mr. Avinash Maroti Lavange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
SOEGAON
|
MH-15-004-011-002/306
(TITVI)
|
1815004000NRG24120220241321637
|
12/02/2024
|
MARUTI TULSIRAM LANGVE
|
1815004WL074422
|
MARUTI TULSIRAM LANGVE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365546
|
|
Mr. MAROTI TULSIRAM LAVANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
SOEGAON
|
MH-15-004-011-002/314
(TITVI)
|
1815004000NRG24100220241310005
|
12/02/2024
|
PRIYANKA SANDEEP JADHAV
|
1815004WL073818
|
PRIYANKA SANDEEP JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365718
|
|
Mrs. PRIYANKHA SANDIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
SOEGAON
|
MH-15-004-011-002/321
(TITVI)
|
1815004000NRG24100220241310006
|
12/02/2024
|
ANIKET RAMESH RATHOD
|
1815004WL073818
|
ANIKET RAMESH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365740
|
|
Mr. ANKIT RAMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
SOEGAON
|
MH-15-004-011-002/323
(TITVI)
|
1815004000NRG24120220241321639
|
12/02/2024
|
SANGITABAI LAXMAN LAVANGE
|
1815004WL074422
|
SANGITABAI LAXMAN LAVANGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365722
|
|
SANGITABAI LAXMAN LAVANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SOEGAON
|
MH-15-004-011-002/331
(TITVI)
|
1815004000NRG24100220241310033
|
12/02/2024
|
SHARDABAI GAJANAN JADHAV
|
1815004WL073819
|
SHARDABAI GAJANAN JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365744
|
|
SHARDABAI GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SOEGAON
|
MH-15-004-011-002/340
(TITVI)
|
1815004000NRG24100220241310036
|
12/02/2024
|
ATUL VISHNU DANDAGE
|
1815004WL073819
|
ATUL VISHNU DANDAGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365700
|
|
Atul Vishnu Dandge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
SOEGAON
|
MH-15-004-011-002/340
(TITVI)
|
1815004000NRG24100220241310035
|
12/02/2024
|
Devakabai Vishnu Dandge
|
1815004WL073819
|
Devakabai Vishnu Dandge
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365749
|
|
Mrs. DEVKABAI VISHNU DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
SOEGAON
|
MH-15-004-011-002/342
(TITVI)
|
1815004000NRG24100220241310037
|
12/02/2024
|
GANESH RAMA MURALKER
|
1815004WL073819
|
GANESH RAMA MURALKER
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365720
|
|
GANESH RAMA MURALKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SOEGAON
|
MH-15-004-011-002/342
(TITVI)
|
1815004000NRG24100220241310038
|
12/02/2024
|
YASHODA GANESH MURDKAR
|
1815004WL073819
|
YASHODA GANESH MURDKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365564
|
|
Mrs. YASHODA GANESH MURDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
SOEGAON
|
MH-15-004-011-002/345
(TITVI)
|
1815004000NRG24110220241315570
|
12/02/2024
|
JABBAR NIZAM TADVE
|
1815004WL074063
|
JABBAR NIZAM TADVE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365554
|
|
JABBAR NIJAM TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
SOEGAON
|
MH-15-004-011-002/345
(TITVI)
|
1815004000NRG24110220241315571
|
12/02/2024
|
JABBAR NIZAM TADVE
|
1815004WL074063
|
JABBAR NIZAM TADVE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365555
|
|
JABBAR NIJAM TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
SOEGAON
|
MH-15-004-011-002/349
(TITVI)
|
1815004000NRG24100220241310039
|
12/02/2024
|
RANJANA SANTOSH KANDELKAR
|
1815004WL073819
|
RANJANA SANTOSH KANDELKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365741
|
|
Mrs. Ranjanabai Santosh Kandelkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
SOEGAON
|
MH-15-004-011-002/485
(TITVI)
|
1815004000NRG24120220241321386
|
12/02/2024
|
NAVSHAD BI SULTAN TADAVI
|
1815004WL074402
|
NAVSHAD BI SULTAN TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365752
|
|
Mrs. Navshad d Bi Sultan Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
SOEGAON
|
MH-15-004-011-002/485
(TITVI)
|
1815004000NRG24120220241321384
|
12/02/2024
|
Shamirkha Chandkha Tadavi
|
1815004WL074402
|
Shamirkha Chandkha Tadavi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365716
|
|
Mr. SHAMIRKHA CHANDKHA TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
SOEGAON
|
MH-15-004-011-002/485
(TITVI)
|
1815004000NRG24120220241321385
|
12/02/2024
|
Sultan Shamirkha Tadavi
|
1815004WL074402
|
Sultan Shamirkha Tadavi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365725
|
|
SULTAN SAMIRKHA TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SOEGAON
|
MH-15-004-011-002/794
(TITVI)
|
1815004000NRG24110220241315575
|
12/02/2024
|
HAKIM SANDU TADAVI
|
1815004WL074064
|
HAKIM SANDU TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240365739
|
|
Mr. Hakim Sandu Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152334
|
152334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540540
|
540540
|
|
|
|
|
|
|
|