|
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-15-004-020-001/133
(AMKHEDA)
|
1815004000NRG24111020230635972
|
12/10/2023
|
MANSARAM RAMPRASAD SONWANE
|
1815004WL036262
|
MANSARAM RAMPRASAD SONWANE
|
00051
|
MAHB0000208
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230917546
|
|
Mr. MANSARAM RAMPRASAD SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SOEGAON
|
MH-15-004-020-001/140
(AMKHEDA)
|
1815004000NRG24111020230635973
|
12/10/2023
|
VIJAY NARAYAN BHOKARE
|
1815004WL036262
|
VIJAY NARAYAN BHOKARE
|
00051
|
MAHB0000208
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230917585
|
|
Mr. VIJAY NARAYAN BHOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-020-001/264
(AMKHEDA)
|
1815004000NRG24111020230635974
|
12/10/2023
|
DNYANESHWAR KRISHNA FUSE
|
1815004WL036262
|
DNYANESHWAR KRISHNA FUSE
|
00051
|
MAHB0000208
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917580
|
|
DNYANESHWAR KRISHNA FUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SOEGAON
|
MH-15-004-020-001/298
(AMKHEDA)
|
1815004000NRG24111020230635975
|
12/10/2023
|
RAJ EKNATH TELANGRE
|
1815004WL036262
|
RAJ EKNATH TELANGRE
|
00051
|
MAHB0000208
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230917657
|
|
Mr. RAJ EKANATH TELANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-020-001/522
(AMKHEDA)
|
1815004000NRG24111020230635976
|
12/10/2023
|
DEVENDRA VISHRAM TELANGRE
|
1815004WL036262
|
DEVENDRA VISHRAM TELANGRE
|
00051
|
MAHB0000208
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917579
|
|
DEVENDRA VISHRAM TELANGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-020-001/6193
(AMKHEDA)
|
1815004000NRG24111020230635977
|
12/10/2023
|
GAJANAN SURESH SALVE
|
1815004WL036262
|
GAJANAN SURESH SALVE
|
00051
|
MAHB0000208
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230917655
|
|
Mr. GAJANAN SURESH SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SOEGAON
|
MH-15-004-020-001/6265
(AMKHEDA)
|
1815004000NRG24111020230635978
|
12/10/2023
|
VISHRAM SHIVRAM TELANGRE
|
1815004WL036262
|
VISHRAM SHIVRAM TELANGRE
|
00051
|
MAHB0000208
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917584
|
|
VISHRAM SHIVRAM TELANGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-020-001/6274
(AMKHEDA)
|
1815004000NRG24111020230635979
|
12/10/2023
|
SAMBHAJI BHAGWAN FARKADE
|
1815004WL036262
|
SAMBHAJI BHAGWAN FARKADE
|
00051
|
MAHB0000208
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917544
|
|
SAMBHAJI BHAGWAN FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SOEGAON
|
MH-15-004-020-001/6276
(AMKHEDA)
|
1815004000NRG24111020230635980
|
12/10/2023
|
SONAWANE MANGO PANDURANGH
|
1815004WL036262
|
SONAWANE MANGO PANDURANGH
|
00051
|
MAHB0000208
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917545
|
|
SONAWANE MANGO PANDURANGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SOEGAON
|
MH-15-004-020-001/6278
(AMKHEDA)
|
1815004000NRG24111020230635981
|
12/10/2023
|
Ujjwala Manoj Fuse
|
1815004WL036262
|
Ujjwala Manoj Fuse
|
00051
|
MAHB0000208
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230917662
|
|
Mrs. Ujjwala Manoj Fuse
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-024-004/233
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636239
|
12/10/2023
|
TUKARAM SUDAM RATHOD
|
1815004WL036275
|
TUKARAM SUDAM RATHOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917573
|
|
Mr. TUKARAM SUDAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
SOEGAON
|
MH-15-004-024-004/338
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636168
|
12/10/2023
|
SACHIN GOVARDHAN CHAVHAN
|
1815004WL036269
|
SACHIN GOVARDHAN CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917588
|
|
Mr. SACHIN GOVARDHAN CHAVN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
13
|
SOEGAON
|
MH-15-004-037-001/111
(TITUR)
|
1815004000NRG24111020230636308
|
12/10/2023
|
JAGDIS RAMBHAU PATIL
|
1815004WL036281
|
JAGDIS RAMBHAU PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917621
|
|
JAGDIS RAMBHAU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SOEGAON
|
MH-15-004-037-001/111
(TITUR)
|
1815004000NRG24111020230636309
|
12/10/2023
|
NIRMALA VISHNU PATIL
|
1815004WL036281
|
NIRMALA VISHNU PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917656
|
|
Mrs. Nirmala Vishnu Patil
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-037-001/179
(TITUR)
|
1815004000NRG24111020230636294
|
12/10/2023
|
BHAGWAN KAUTIK PATIL
|
1815004WL036280
|
BHAGWAN KAUTIK PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917586
|
|
BHAGWAN KAUTIK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SOEGAON
|
MH-15-004-037-001/241
(TITUR)
|
1815004000NRG24111020230636319
|
12/10/2023
|
KACHARU DHONDU SHEWALE
|
1815004WL036281
|
KACHARU DHONDU SHEWALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917565
|
|
Mr. KACHARU DHONDU SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-037-001/305
(TITUR)
|
1815004000NRG24111020230636322
|
12/10/2023
|
KANTILAL DAGADU RESWAL
|
1815004WL036281
|
KANTILAL DAGADU RESWAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917562
|
|
KANTILAL DAGADU RESWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SOEGAON
|
MH-15-004-037-001/66
(TITUR)
|
1815004000NRG24111020230636306
|
12/10/2023
|
ISHWAR MURLIDHAR KADAM
|
1815004WL036280
|
ISHWAR MURLIDHAR KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917563
|
|
Mr. ISHWAR MURLIDHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SOEGAON
|
MH-15-004-037-002/123
(TITUR)
|
1815004000NRG24111020230636334
|
12/10/2023
|
Akash Narayan Sonne
|
1815004WL036281
|
Akash Narayan Sonne
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917667
|
|
Mr. Akash Narayan Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SOEGAON
|
MH-15-004-037-002/123
(TITUR)
|
1815004000NRG24111020230636333
|
12/10/2023
|
SARALABAI NARAYAN SONNE
|
1815004WL036281
|
SARALABAI NARAYAN SONNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917666
|
|
SARALABAI NARAYAN SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SOEGAON
|
MH-15-004-037-002/30
(TITUR)
|
1815004000NRG24111020230636341
|
12/10/2023
|
DIGAMBAR YADAV GAIKWAD
|
1815004WL036281
|
DIGAMBAR YADAV GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917672
|
|
Mr. DIGAMBAR YADAV GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SOEGAON
|
MH-15-004-040-001/146
(KINHI)
|
1815004000NRG24111020230636042
|
12/10/2023
|
SEETABAI UTTAM MURADE
|
1815004WL036265
|
SEETABAI UTTAM MURADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917592
|
|
SEETABAI UTTAM MURADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SOEGAON
|
MH-15-004-040-001/153
(KINHI)
|
1815004000NRG24111020230636045
|
12/10/2023
|
NITIN BHARAT JADHAV
|
1815004WL036265
|
NITIN BHARAT JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917637
|
|
Mr. NITIN BHARAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-040-001/178
(KINHI)
|
1815004000NRG24111020230636046
|
12/10/2023
|
KAKASAHAEB PUNDALIK SHINDE
|
1815004WL036265
|
KAKASAHAEB PUNDALIK SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917673
|
|
KAKASAHAEB PUNDALIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SOEGAON
|
MH-15-004-040-001/231
(KINHI)
|
1815004000NRG24111020230636047
|
12/10/2023
|
SURYABHAN RAJARAM TAKALE
|
1815004WL036265
|
SURYABHAN RAJARAM TAKALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917581
|
|
SURYABHAN RAJARAM TAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SOEGAON
|
MH-15-004-040-001/291
(KINHI)
|
1815004000NRG24111020230636058
|
12/10/2023
|
VANDANA SARJERAO SAPKAL
|
1815004WL036265
|
VANDANA SARJERAO SAPKAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917627
|
|
Mrs. VANDANABAI SARJERAV SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-040-001/727
(KINHI)
|
1815004000NRG24111020230636069
|
12/10/2023
|
RAVINDRA DADASAHEB SAPKAL
|
1815004WL036265
|
RAVINDRA DADASAHEB SAPKAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917625
|
|
Mr. RAVINDRA DADASAHEB SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOEGAON
|
MH-15-004-040-001/727
(KINHI)
|
1815004000NRG24111020230636068
|
12/10/2023
|
SHOBHABAI DADASAHEB SAPKAL
|
1815004WL036265
|
SHOBHABAI DADASAHEB SAPKAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917697
|
|
SHOBHABAI DADASAHEB SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SOEGAON
|
MH-15-004-040-001/734
(KINHI)
|
1815004000NRG24111020230636072
|
12/10/2023
|
RAHUL DILIP JADHAV
|
1815004WL036265
|
RAHUL DILIP JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917658
|
|
Mr. RAHUL DILIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SOEGAON
|
MH-15-004-040-001/735
(KINHI)
|
1815004000NRG24111020230636073
|
12/10/2023
|
JAYSHRI SAGAR ZALATE
|
1815004WL036265
|
JAYSHRI SAGAR ZALATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917629
|
|
Mrs. Jayshri Sagar Zalte
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-040-001/817
(KINHI)
|
1815004000NRG24111020230636077
|
12/10/2023
|
Pushpa Nitin Sonawane
|
1815004WL036265
|
Pushpa Nitin Sonawane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917663
|
|
Miss. Pushpa Nitin Sonavane
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-040-001/845
(KINHI)
|
1815004000NRG24111020230636078
|
12/10/2023
|
SAIDAS MANSING RATHOD
|
1815004WL036265
|
SAIDAS MANSING RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917659
|
|
SAIDAS MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SOEGAON
|
MH-15-004-040-001/924
(KINHI)
|
1815004000NRG24111020230636081
|
12/10/2023
|
SAMADHAN LAXMAN MORE
|
1815004WL036265
|
SAMADHAN LAXMAN MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917681
|
|
Samadhan Laxman Bhoe
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SOEGAON
|
MH-15-004-040-001/951
(KINHI)
|
1815004000NRG24111020230636085
|
12/10/2023
|
DATTATRAY SAHEBRAO JADHAV
|
1815004WL036265
|
DATTATRAY SAHEBRAO JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917628
|
|
Mr. DATTATREY SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SOEGAON
|
MH-15-004-040-001/955
(KINHI)
|
1815004000NRG24111020230636087
|
12/10/2023
|
ANIL BALIRAM WADEKAR
|
1815004WL036265
|
ANIL BALIRAM WADEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917626
|
|
Mr. ANIL BALIRAM WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SOEGAON
|
MH-15-004-040-001/992
(KINHI)
|
1815004000NRG24111020230636097
|
12/10/2023
|
Vijay Laxman Jadhav
|
1815004WL036265
|
Vijay Laxman Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917682
|
|
Mr. VIJAY LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOEGAON
|
MH-15-004-040-001/993
(KINHI)
|
1815004000NRG24111020230636098
|
12/10/2023
|
Kiran Santosh Chikte
|
1815004WL036265
|
Kiran Santosh Chikte
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917680
|
|
Mr. KIRAN SONTOSH CHIKTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SOEGAON
|
MH-15-004-043-001/58
(NANDGAON)
|
1815004000NRG24111020230636100
|
12/10/2023
|
VAJABAI SHANKAR MORE
|
1815004WL036266
|
VAJABAI SHANKAR MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917698
|
|
VAJABAI SHANKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SOEGAON
|
MH-15-004-043-001/641
(NANDGAON)
|
1815004000NRG24111020230636101
|
12/10/2023
|
ROHIDAS VANKAT MORE
|
1815004WL036266
|
ROHIDAS VANKAT MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917605
|
|
Mr. ROHIDAS VYANKAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SOEGAON
|
MH-15-004-043-001/738
(NANDGAON)
|
1815004000NRG24111020230636102
|
12/10/2023
|
EKANATH DALPAT JADHAV
|
1815004WL036266
|
EKANATH DALPAT JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917578
|
|
EKANATH DALPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SOEGAON
|
MH-15-004-043-001/738
(NANDGAON)
|
1815004000NRG24111020230636103
|
12/10/2023
|
SAKHUBAI EKANATH JADHAV
|
1815004WL036266
|
SAKHUBAI EKANATH JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917566
|
|
SAKHUBAI EKANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
42
|
SOEGAON
|
MH-15-004-003-004/1069
(GONDEGAON)
|
1815004000NRG24111020230635992
|
12/10/2023
|
NANA MAHADU KARHALE
|
1815004WL036264
|
NANA MAHADU KARHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917557
|
|
Mr. NANA MAHADU KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOEGAON
|
MH-15-004-003-004/1070
(GONDEGAON)
|
1815004000NRG24111020230635994
|
12/10/2023
|
ANNA MAHADU KARHALE
|
1815004WL036264
|
ANNA MAHADU KARHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917559
|
|
Mr. ANNA MAHADU KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOEGAON
|
MH-15-004-003-004/1071
(GONDEGAON)
|
1815004000NRG24111020230635995
|
12/10/2023
|
ASHOK GANGARAM JADHAV
|
1815004WL036264
|
ASHOK GANGARAM JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917558
|
|
ASHOK GANGARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SOEGAON
|
MH-15-004-003-004/1086
(GONDEGAON)
|
1815004000NRG24111020230635996
|
12/10/2023
|
AVINASH LAXMAN PAKHALE
|
1815004WL036264
|
AVINASH LAXMAN PAKHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917561
|
|
AVINASH LAXMAN PAKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SOEGAON
|
MH-15-004-003-004/1137
(GONDEGAON)
|
1815004000NRG24111020230635999
|
12/10/2023
|
MOSIM JAVED KHURESHI
|
1815004WL036264
|
MOSIM JAVED KHURESHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917576
|
|
Mr. MOSIM JAVED KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-003-004/29
(GONDEGAON)
|
1815004000NRG24111020230636005
|
12/10/2023
|
ANJNABAI MADHUKAR PAWER
|
1815004WL036264
|
ANJNABAI MADHUKAR PAWER
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917570
|
|
ANJNABAI MADHUKAR PAWER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SOEGAON
|
MH-15-004-003-004/484
(GONDEGAON)
|
1815004000NRG24111020230636010
|
12/10/2023
|
AFSANA LIYAKAT JALALI
|
1815004WL036264
|
AFSANA LIYAKAT JALALI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917601
|
|
Mr. LIYAKAT SHAUKAT JALALI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-003-004/500
(GONDEGAON)
|
1815004000NRG24111020230636011
|
12/10/2023
|
DEVIDAS PANDURANG YEVLE
|
1815004WL036264
|
DEVIDAS PANDURANG YEVLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917595
|
|
DEVIDAS PANDURANG YEOLE
|
HDFC BANK LTD(607152)
|
|
50
|
SOEGAON
|
MH-15-004-003-004/591
(GONDEGAON)
|
1815004000NRG24111020230636012
|
12/10/2023
|
BALU BABULAL NAGRE
|
1815004WL036264
|
BALU BABULAL NAGRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917552
|
|
BALU BABULAL NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SOEGAON
|
MH-15-004-003-004/6
(GONDEGAON)
|
1815004000NRG24111020230636013
|
12/10/2023
|
SHAKH NISAR CHAND KURASHI
|
1815004WL036264
|
SHAKH NISAR CHAND KURASHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917678
|
|
Mr. NISAR CHAND SHIKH KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOEGAON
|
MH-15-004-003-004/779
(GONDEGAON)
|
1815004000NRG24111020230636014
|
12/10/2023
|
RAHUL JANARDHAN BORSE
|
1815004WL036264
|
RAHUL JANARDHAN BORSE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917555
|
|
RAHUL JANARDAN BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SOEGAON
|
MH-15-004-003-004/802
(GONDEGAON)
|
1815004000NRG24111020230636015
|
12/10/2023
|
TUSHAR BHIKA AMRUTKAR
|
1815004WL036264
|
TUSHAR BHIKA AMRUTKAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917582
|
|
TUSHAR BHIKA AMRUTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SOEGAON
|
MH-15-004-003-004/820
(GONDEGAON)
|
1815004000NRG24111020230636018
|
12/10/2023
|
KAMLESH NIMBA BORASE
|
1815004WL036264
|
KAMLESH NIMBA BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917553
|
|
KAMLESH NIMBA BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SOEGAON
|
MH-15-004-003-004/834
(GONDEGAON)
|
1815004000NRG24111020230636019
|
12/10/2023
|
JIVAN JAGANNATH MANGRULE
|
1815004WL036264
|
JIVAN JAGANNATH MANGRULE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917609
|
|
JIVAN JAGANNATH MANGRULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SOEGAON
|
MH-15-004-003-004/850
(GONDEGAON)
|
1815004000NRG24111020230636020
|
12/10/2023
|
SANJAY BAPU PATIL
|
1815004WL036264
|
SANJAY BAPU PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917660
|
|
Mr. SANJAY BAPU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SOEGAON
|
MH-15-004-003-004/8971
(GONDEGAON)
|
1815004000NRG24111020230636025
|
12/10/2023
|
KAILAS KISAN NIKAM
|
1815004WL036264
|
KAILAS KISAN NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917661
|
|
Mr. KAILASH KISAN SHIMPI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SOEGAON
|
MH-15-004-003-004/9028
(GONDEGAON)
|
1815004000NRG24111020230636029
|
12/10/2023
|
IBRAHIM TASLIM KHA KURESHI
|
1815004WL036264
|
IBRAHIM TASLIM KHA KURESHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917598
|
|
TASALIMA IBRAHIM KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOEGAON
|
MH-15-004-003-004/9028
(GONDEGAON)
|
1815004000NRG24111020230636028
|
12/10/2023
|
IMRANKHAN TASLIMKHA KHURESHI
|
1815004WL036264
|
IMRANKHAN TASLIMKHA KHURESHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917647
|
|
IMRANKHAN TASLIMKHA KHURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SOEGAON
|
MH-15-004-003-004/9084
(GONDEGAON)
|
1815004000NRG24111020230636033
|
12/10/2023
|
ALTAF ALI ANVAR ALI SAYYAD
|
1815004WL036264
|
ALTAF ALI ANVAR ALI SAYYAD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917679
|
|
Mr. ALTAF ALI MANAWAR ALI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SOEGAON
|
MH-15-004-003-004/9087
(GONDEGAON)
|
1815004000NRG24111020230636034
|
12/10/2023
|
RAVAJ NAIM KURESHI
|
1815004WL036264
|
RAVAJ NAIM KURESHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917596
|
|
Mr. ARBAZ NAIMKHAN KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SOEGAON
|
MH-15-004-037-001/151
(TITUR)
|
1815004000NRG24111020230636314
|
12/10/2023
|
VANDANABI YASHVANT ADHERE
|
1815004WL036281
|
VANDANABI YASHVANT ADHERE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917599
|
|
Mr. VANDANABAI YESHAWANT AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SOEGAON
|
MH-15-004-037-001/151
(TITUR)
|
1815004000NRG24111020230636313
|
12/10/2023
|
YASHVANT CHINTMAN ADHERE
|
1815004WL036281
|
YASHVANT CHINTMAN ADHERE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917600
|
|
Mrs. VANDANA YASHWANT AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SOEGAON
|
MH-15-004-037-001/168
(TITUR)
|
1815004000NRG24111020230636293
|
12/10/2023
|
SHOBHABAI PANDURANG MANE
|
1815004WL036280
|
SHOBHABAI PANDURANG MANE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230917602
|
|
Mr. PANDURANG BHAUJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SOEGAON
|
MH-15-004-037-001/21
(TITUR)
|
1815004000NRG24111020230636296
|
12/10/2023
|
YOGEETA VISHVANAATH CHOPDE
|
1815004WL036280
|
YOGEETA VISHVANAATH CHOPDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917564
|
|
Mrs. YOGITA VISHWANATH CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SOEGAON
|
MH-15-004-037-001/299
(TITUR)
|
1815004000NRG24111020230636320
|
12/10/2023
|
SUDARSHAN EKANTH KADAM
|
1815004WL036281
|
SUDARSHAN EKANTH KADAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917664
|
|
Mr. Sudarshan Eknath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SOEGAON
|
MH-15-004-037-001/319
(TITUR)
|
1815004000NRG24111020230636297
|
12/10/2023
|
SATISH NANA PAWAR
|
1815004WL036280
|
SATISH NANA PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917594
|
|
SATISH NANA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SOEGAON
|
MH-15-004-037-001/369
(TITUR)
|
1815004000NRG24111020230636324
|
12/10/2023
|
BHARAT SHRAWAN CHOPADE
|
1815004WL036281
|
BHARAT SHRAWAN CHOPADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917649
|
|
Mr. Bharat Shravan Chopade
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SOEGAON
|
MH-15-004-037-001/369
(TITUR)
|
1815004000NRG24111020230636325
|
12/10/2023
|
SAKSHI BHARAT CHOPADE
|
1815004WL036281
|
SAKSHI BHARAT CHOPADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917648
|
|
SAKSHI DILIP LANJEWAR
|
CANARA BANK(508532)
|
|
70
|
SOEGAON
|
MH-15-004-037-001/393
(TITUR)
|
1815004000NRG24111020230636299
|
12/10/2023
|
BEBABAI BABULAL MAHAJAN
|
1815004WL036280
|
BEBABAI BABULAL MAHAJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917587
|
|
BEBABAI BABULAL MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SOEGAON
|
MH-15-004-037-001/397
(TITUR)
|
1815004000NRG24111020230636301
|
12/10/2023
|
VAISHALI YOGESH PAWAR
|
1815004WL036280
|
VAISHALI YOGESH PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917675
|
|
Miss. Vaishali Yogesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SOEGAON
|
MH-15-004-037-001/419
(TITUR)
|
1815004000NRG24111020230636326
|
12/10/2023
|
Arunabai Vishnu Lahane
|
1815004WL036281
|
Arunabai Vishnu Lahane
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917665
|
|
Mrs. ARUNABA VISHNU LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SOEGAON
|
MH-15-004-037-001/42
(TITUR)
|
1815004000NRG24111020230636327
|
12/10/2023
|
SAWAAN LOTAN PATIL
|
1815004WL036281
|
SAWAAN LOTAN PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917583
|
|
SAWAAN LOTAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SOEGAON
|
MH-15-004-037-001/549
(TITUR)
|
1815004000NRG24111020230636302
|
12/10/2023
|
NANA SURYABHAN PAWAR
|
1815004WL036280
|
NANA SURYABHAN PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917593
|
|
NANA SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SOEGAON
|
MH-15-004-037-001/549
(TITUR)
|
1815004000NRG24111020230636303
|
12/10/2023
|
NIRMALABAI NANA PAWAR
|
1815004WL036280
|
NIRMALABAI NANA PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917677
|
|
NIRMALABAI NANA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SOEGAON
|
MH-15-004-037-001/569
(TITUR)
|
1815004000NRG24111020230636304
|
12/10/2023
|
PRAKASH PANDIT KHAIRNAR
|
1815004WL036280
|
PRAKASH PANDIT KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917674
|
|
Mr. PRAKASH PANDIT KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SOEGAON
|
MH-15-004-037-001/572
(TITUR)
|
1815004000NRG24111020230636305
|
12/10/2023
|
SHRIKANT SAJAY JADHAV
|
1815004WL036280
|
SHRIKANT SAJAY JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917676
|
|
Mr. Shrikant Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SOEGAON
|
MH-15-004-037-001/86
(TITUR)
|
1815004000NRG24111020230636329
|
12/10/2023
|
SEEMA BAPU CHOPDE
|
1815004WL036281
|
SEEMA BAPU CHOPDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917577
|
|
SEEMA BABURAO CHOPADE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SOEGAON
|
MH-15-004-037-002/14
(TITUR)
|
1815004000NRG24111020230636335
|
12/10/2023
|
DAGADABAI KACHARU SHEVALE
|
1815004WL036281
|
DAGADABAI KACHARU SHEVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917597
|
|
DAGADABAI KACHARU SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
80
|
SOEGAON
|
MH-15-004-024-004/26
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636134
|
12/10/2023
|
ALIM TAYYAB TADVI
|
1815004WL036268
|
ALIM TAYYAB TADVI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917512
|
|
ALIM TAYYAB TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SOEGAON
|
MH-15-004-039-001/106
(UPPALKHEDA)
|
1815004000NRG24111020230636407
|
12/10/2023
|
KALU DAVAL PAWAR
|
1815004WL036283
|
KALU DAVAL PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917510
|
|
KALU DAVAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SOEGAON
|
MH-15-004-040-001/153
(KINHI)
|
1815004000NRG24111020230636044
|
12/10/2023
|
SAVITRABAI BHARAT JADHAV
|
1815004WL036265
|
SAVITRABAI BHARAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917538
|
|
SAVITRABAI BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SOEGAON
|
MH-15-004-040-001/236
(KINHI)
|
1815004000NRG24111020230636048
|
12/10/2023
|
PANDHARINATH SHAMRAO GORADE
|
1815004WL036265
|
PANDHARINATH SHAMRAO GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917551
|
|
PANDHARINATH SHAMRAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SOEGAON
|
MH-15-004-040-001/257
(KINHI)
|
1815004000NRG24111020230636049
|
12/10/2023
|
MADHAVRAO KAILAS PATIL
|
1815004WL036265
|
MADHAVRAO KAILAS PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917540
|
|
MADHAVRAO KAILAS PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SOEGAON
|
MH-15-004-040-001/263
(KINHI)
|
1815004000NRG24111020230636050
|
12/10/2023
|
BHIKAN SHAMJI JADHAV
|
1815004WL036265
|
BHIKAN SHAMJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917518
|
|
BHIKAN SHAMJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SOEGAON
|
MH-15-004-040-001/263
(KINHI)
|
1815004000NRG24111020230636051
|
12/10/2023
|
GANGUBAI BHIKAN JADHAV
|
1815004WL036265
|
GANGUBAI BHIKAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917539
|
|
GANGUBAI BHIKAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SOEGAON
|
MH-15-004-040-001/266
(KINHI)
|
1815004000NRG24111020230636052
|
12/10/2023
|
DHANRAJ YADAVRAO RAUT
|
1815004WL036265
|
DHANRAJ YADAVRAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917547
|
|
DHANRAJ YADAVRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SOEGAON
|
MH-15-004-040-001/288
(KINHI)
|
1815004000NRG24111020230636055
|
12/10/2023
|
KAVITA RAMESH DESHMUKH
|
1815004WL036265
|
KAVITA RAMESH DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917534
|
|
KAVITA RAMESH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SOEGAON
|
MH-15-004-040-001/288
(KINHI)
|
1815004000NRG24111020230636054
|
12/10/2023
|
RAMESH GULABRAO DESHMUKH
|
1815004WL036265
|
RAMESH GULABRAO DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917514
|
|
RAMESH GULABRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SOEGAON
|
MH-15-004-040-001/291
(KINHI)
|
1815004000NRG24111020230636057
|
12/10/2023
|
SARJERAO DAGDU SAPKAL
|
1815004WL036265
|
SARJERAO DAGDU SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917526
|
|
SARJERAO DAGDU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SOEGAON
|
MH-15-004-040-001/332
(KINHI)
|
1815004000NRG24111020230636059
|
12/10/2023
|
ANIL TRIMBAK PAWAR
|
1815004WL036265
|
ANIL TRIMBAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917521
|
|
ANIL TRIMBAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SOEGAON
|
MH-15-004-040-001/497
(KINHI)
|
1815004000NRG24111020230636060
|
12/10/2023
|
RAJENDRA RAMACHAND SONAVANE
|
1815004WL036265
|
RAJENDRA RAMACHAND SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917548
|
|
RAJENDRA RAMACHAND SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SOEGAON
|
MH-15-004-040-001/497
(KINHI)
|
1815004000NRG24111020230636061
|
12/10/2023
|
SHOBHABAI RAJENDRA SONAWANE
|
1815004WL036265
|
SHOBHABAI RAJENDRA SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917543
|
|
SHOBHABAI RAJENDRA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SOEGAON
|
MH-15-004-040-001/599
(KINHI)
|
1815004000NRG24111020230636062
|
12/10/2023
|
BHAUSAHEB ROHIDAS KALE
|
1815004WL036265
|
BHAUSAHEB ROHIDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917529
|
|
BHAUSAHEB ROHIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SOEGAON
|
MH-15-004-040-001/631
(KINHI)
|
1815004000NRG24111020230636064
|
12/10/2023
|
SUBHASH PANDIT SALUNKE
|
1815004WL036265
|
SUBHASH PANDIT SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917527
|
|
SUBHASH PANDIT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SOEGAON
|
MH-15-004-040-001/716
(KINHI)
|
1815004000NRG24111020230636065
|
12/10/2023
|
RAMCHANDRA GARBAD MAPARI
|
1815004WL036265
|
RAMCHANDRA GARBAD MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917520
|
|
Mr. RAMCHANDRA GARBAD MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SOEGAON
|
MH-15-004-040-001/72
(KINHI)
|
1815004000NRG24111020230636066
|
12/10/2023
|
SANTOSH BHAGWAN SHELAKE
|
1815004WL036265
|
SANTOSH BHAGWAN SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917519
|
|
SANTOSH BHAGWAN SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SOEGAON
|
MH-15-004-040-001/727
(KINHI)
|
1815004000NRG24111020230636067
|
12/10/2023
|
DADASAHEB TRYAMBAK SAPKAL
|
1815004WL036265
|
DADASAHEB TRYAMBAK SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917550
|
|
DADASAHEB TRYAMBAK SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SOEGAON
|
MH-15-004-040-001/729
(KINHI)
|
1815004000NRG24111020230636071
|
12/10/2023
|
PADMAKAR BALIRAM WADEKAR
|
1815004WL036265
|
PADMAKAR BALIRAM WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917522
|
|
PADMAKAR BALIRAM WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SOEGAON
|
MH-15-004-040-001/729
(KINHI)
|
1815004000NRG24111020230636070
|
12/10/2023
|
TATERAO BALIRAM WADEKAR
|
1815004WL036265
|
TATERAO BALIRAM WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917524
|
|
TATERAO BALIRAM WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SOEGAON
|
MH-15-004-040-001/743
(KINHI)
|
1815004000NRG24111020230636074
|
12/10/2023
|
PADMABAI BABURAO ZALTE
|
1815004WL036265
|
PADMABAI BABURAO ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917525
|
|
PADMABAI BABURAO ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SOEGAON
|
MH-15-004-040-001/745
(KINHI)
|
1815004000NRG24111020230636075
|
12/10/2023
|
AMOL BALASAHEB DESHMUKH
|
1815004WL036265
|
AMOL BALASAHEB DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917532
|
|
AMOL BALASAHEB DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SOEGAON
|
MH-15-004-040-001/745
(KINHI)
|
1815004000NRG24111020230636076
|
12/10/2023
|
KUNAL BALASAHEB DESHMUKH
|
1815004WL036265
|
KUNAL BALASAHEB DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917535
|
|
KUNAL BALASAHEB DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SOEGAON
|
MH-15-004-040-001/91
(KINHI)
|
1815004000NRG24111020230636079
|
12/10/2023
|
NANA DAGADU SAPAKAL
|
1815004WL036265
|
NANA DAGADU SAPAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917517
|
|
NANA DAGADU SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SOEGAON
|
MH-15-004-040-001/91
(KINHI)
|
1815004000NRG24111020230636080
|
12/10/2023
|
SAVITABAI NANA SAPAKAL
|
1815004WL036265
|
SAVITABAI NANA SAPAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917528
|
|
SAVITABAI NANA SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SOEGAON
|
MH-15-004-040-001/95
(KINHI)
|
1815004000NRG24111020230636082
|
12/10/2023
|
NATHU SHANKAR WADEKAR
|
1815004WL036265
|
NATHU SHANKAR WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917515
|
|
NATHU SHANKAR WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SOEGAON
|
MH-15-004-040-001/95
(KINHI)
|
1815004000NRG24111020230636083
|
12/10/2023
|
SUNITABAI NATHU WADEKAR
|
1815004WL036265
|
SUNITABAI NATHU WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917542
|
|
SUNITABAI NATHU WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SOEGAON
|
MH-15-004-040-001/950
(KINHI)
|
1815004000NRG24111020230636084
|
12/10/2023
|
DADASAHEB RANGRAO SOLUNKE
|
1815004WL036265
|
DADASAHEB RANGRAO SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917530
|
|
DADASAHEB RANGRAO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SOEGAON
|
MH-15-004-040-001/955
(KINHI)
|
1815004000NRG24111020230636086
|
12/10/2023
|
HIRABAI BALIRAM WADEKAR
|
1815004WL036265
|
HIRABAI BALIRAM WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917523
|
|
HIRABAI BALIRAM WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SOEGAON
|
MH-15-004-040-001/966
(KINHI)
|
1815004000NRG24111020230636090
|
12/10/2023
|
RAVSAHEB RAGHUNATH JADHAV
|
1815004WL036265
|
RAVSAHEB RAGHUNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917531
|
|
RAVSAHEB RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SOEGAON
|
MH-15-004-040-001/967
(KINHI)
|
1815004000NRG24111020230636091
|
12/10/2023
|
DILIP RAGHUNATH JADHAV
|
1815004WL036265
|
DILIP RAGHUNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917513
|
|
DILIP RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SOEGAON
|
MH-15-004-040-001/968
(KINHI)
|
1815004000NRG24111020230636092
|
12/10/2023
|
BALASAHEB RAGHUNATH SOLUNKE
|
1815004WL036265
|
BALASAHEB RAGHUNATH SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917516
|
|
BALASAHEB RAGHUNATH SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SOEGAON
|
MH-15-004-040-001/968
(KINHI)
|
1815004000NRG24111020230636093
|
12/10/2023
|
CHAYABAI BALASAHEB SOLUNKE
|
1815004WL036265
|
CHAYABAI BALASAHEB SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917536
|
|
CHAYABAI BALASAHEB SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SOEGAON
|
MH-15-004-040-001/969
(KINHI)
|
1815004000NRG24111020230636094
|
12/10/2023
|
CHANDRAKALABAI DILIP SOLUNKE
|
1815004WL036265
|
CHANDRAKALABAI DILIP SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917537
|
|
CHANDRAKALABAI DILIP SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SOEGAON
|
MH-15-004-040-001/971
(KINHI)
|
1815004000NRG24111020230636095
|
12/10/2023
|
GANGUBAI MAHADU NIKAM
|
1815004WL036265
|
GANGUBAI MAHADU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917533
|
|
GANGUBAI MAHADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SOEGAON
|
MH-15-004-040-001/971
(KINHI)
|
1815004000NRG24111020230636096
|
12/10/2023
|
SUNIL MAHADAVRAV NIKAM
|
1815004WL036265
|
SUNIL MAHADAVRAV NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917541
|
|
SUNIL MAHADAVRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
117
|
SOEGAON
|
MH-15-004-024-004/171
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636160
|
12/10/2023
|
RAMDHAN SUKA RATHOD
|
1815004WL036269
|
RAMDHAN SUKA RATHOD
|
00415
|
SBIN0012490
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917572
|
|
Mr. RAMDHAN SUKA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
118
|
SOEGAON
|
MH-15-004-003-004/9081
(GONDEGAON)
|
1815004000NRG24111020230636031
|
12/10/2023
|
IMRAN RAHEMAN TAMBOLI
|
1815004WL036264
|
IMRAN RAHEMAN TAMBOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917549
|
|
IMRAN RAHEMAN TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
SOEGAON
|
MH-15-004-027-001/353
(NIMKHEDA)
|
1815004000NRG24111020230636275
|
12/10/2023
|
RUPALI VIJAY PATIL
|
1815004WL036279
|
RUPALI VIJAY PATIL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917511
|
|
RUPALI VIJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
120
|
SOEGAON
|
MH-15-004-024-001/1040
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636173
|
12/10/2023
|
YASHWANT RAMKRUSHNA PATIL
|
1815004WL036270
|
YASHWANT RAMKRUSHNA PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917669
|
|
Mr. YASHWANT RAMKRUSHNA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SOEGAON
|
MH-15-004-024-001/1058
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636250
|
12/10/2023
|
DAGDU BALU JADHAV
|
1815004WL036277
|
DAGDU BALU JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917571
|
|
Mr. DAGDU BALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SOEGAON
|
MH-15-004-024-001/1058
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636251
|
12/10/2023
|
Devakabai Dagdu Jadhav
|
1815004WL036277
|
Devakabai Dagdu Jadhav
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917630
|
|
Mr. Devakabai Dagadu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SOEGAON
|
MH-15-004-024-001/107
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636106
|
12/10/2023
|
SUNITABAI VIKRAM WAGH
|
1815004WL036267
|
SUNITABAI VIKRAM WAGH
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917671
|
|
Mrs. Sunita Vikram Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SOEGAON
|
MH-15-004-024-001/114
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636148
|
12/10/2023
|
SITARAM CHAGAN RATHOD
|
1815004WL036269
|
SITARAM CHAGAN RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917651
|
|
Mr. Sitaram Chhagan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SOEGAON
|
MH-15-004-024-001/279
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636175
|
12/10/2023
|
AMAR BHIKAN GOSAVI
|
1815004WL036270
|
AMAR BHIKAN GOSAVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917632
|
|
AMAR BHIKAN GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SOEGAON
|
MH-15-004-024-001/35
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636221
|
12/10/2023
|
NAMDEV RAJARAM BHOTKAR
|
1815004WL036274
|
NAMDEV RAJARAM BHOTKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917590
|
|
Mr. Namdev Rajaram Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SOEGAON
|
MH-15-004-024-001/35
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636222
|
12/10/2023
|
SANDIP NAMDEV BHOTKAR
|
1815004WL036274
|
SANDIP NAMDEV BHOTKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917568
|
|
Mr. SANDIP NAMDEO BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SOEGAON
|
MH-15-004-024-001/92
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636226
|
12/10/2023
|
NIRMALA SHANTARAM SONAVANE
|
1815004WL036274
|
NIRMALA SHANTARAM SONAVANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917696
|
|
Mrs. Nirmala Shantaram Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SOEGAON
|
MH-15-004-024-001/97
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636227
|
12/10/2023
|
KAILAS PRABHAKAR SONVANE
|
1815004WL036274
|
KAILAS PRABHAKAR SONVANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917693
|
|
Mr. Kailas Prbhakar Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SOEGAON
|
MH-15-004-024-001/98
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636229
|
12/10/2023
|
DIPAK TUKARAM BHOTKAR
|
1815004WL036274
|
DIPAK TUKARAM BHOTKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917694
|
|
Mr. DEEPAK TUKARAM BHOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SOEGAON
|
MH-15-004-024-003/545
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636152
|
12/10/2023
|
ANUP YESUF TADVI
|
1815004WL036269
|
ANUP YESUF TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917687
|
|
Mr. ANUP YUSUF TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SOEGAON
|
MH-15-004-024-003/710
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636177
|
12/10/2023
|
ASHABAI YOGESH JADHAV
|
1815004WL036270
|
ASHABAI YOGESH JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917695
|
|
Mrs. Ashabai Yogesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SOEGAON
|
MH-15-004-024-003/710
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636176
|
12/10/2023
|
YOGESH RAJARAM JADHAV
|
1815004WL036270
|
YOGESH RAJARAM JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917692
|
|
Mr. YOGESH RAJARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SOEGAON
|
MH-15-004-024-003/760
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636232
|
12/10/2023
|
DHAN ROHIDAS CHAVAN
|
1815004WL036275
|
DHAN ROHIDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917683
|
|
Mr. Dhansing Rohidas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SOEGAON
|
MH-15-004-024-004/1004
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636128
|
12/10/2023
|
LATABAI SAMADHAN ZALTE
|
1815004WL036268
|
LATABAI SAMADHAN ZALTE
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917642
|
|
Mrs. Latabai Samadhan Zalte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SOEGAON
|
MH-15-004-024-004/1010
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636241
|
12/10/2023
|
UMESH BANSILAL RATHOD
|
1815004WL036276
|
UMESH BANSILAL RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917690
|
|
Mr. Umesh Bansilal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
SOEGAON
|
MH-15-004-024-004/102
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636129
|
12/10/2023
|
BHAGABAI TOTARAM PATIL
|
1815004WL036268
|
BHAGABAI TOTARAM PATIL
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917670
|
|
Mrs. BHAGUBAI TOTARAM SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SOEGAON
|
MH-15-004-024-004/1032
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636207
|
12/10/2023
|
BHAGWAN JAGANNATH RATHOD
|
1815004WL036272
|
BHAGWAN JAGANNATH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917652
|
|
Mr. BHAGVAN JAGNNATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SOEGAON
|
MH-15-004-024-004/1032
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636206
|
12/10/2023
|
SANTARIBAI JAGANNATH RATHOD
|
1815004WL036272
|
SANTARIBAI JAGANNATH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917575
|
|
Mrs. SANTRIBAI JAGANNATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SOEGAON
|
MH-15-004-024-004/1040
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636233
|
12/10/2023
|
ARVIND PUNDLIK RATHOD
|
1815004WL036275
|
ARVIND PUNDLIK RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917646
|
|
Mr. Aravind Pundlik Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SOEGAON
|
MH-15-004-024-004/1044
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636178
|
12/10/2023
|
VAISHALI AJMAL RATHOD
|
1815004WL036270
|
VAISHALI AJMAL RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917653
|
|
Mrs. Vaishali Ajmal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SOEGAON
|
MH-15-004-024-004/1045
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636179
|
12/10/2023
|
Kisan Janu Pawar
|
1815004WL036270
|
Kisan Janu Pawar
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917654
|
|
Kisan Janu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SOEGAON
|
MH-15-004-024-004/112
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636130
|
12/10/2023
|
MIRABAI PRABHAKAR SHINDE
|
1815004WL036268
|
MIRABAI PRABHAKAR SHINDE
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917616
|
|
Mrs. MIRABAI PRABHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SOEGAON
|
MH-15-004-024-004/128
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636181
|
12/10/2023
|
VISHVNATH SADU JADHAV
|
1815004WL036270
|
VISHVNATH SADU JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917699
|
|
Mr. VISHVANATH SADU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SOEGAON
|
MH-15-004-024-004/189
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636162
|
12/10/2023
|
Dharasing Balu Jadhav
|
1815004WL036269
|
Dharasing Balu Jadhav
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917619
|
|
Mr. DHARASING BALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SOEGAON
|
MH-15-004-024-004/196
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636163
|
12/10/2023
|
Arjun Bhasu Chavhan
|
1815004WL036269
|
Arjun Bhasu Chavhan
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917610
|
|
Arjun Bhasu Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SOEGAON
|
MH-15-004-024-004/196
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636164
|
12/10/2023
|
Varshabai Arjun Chavhan
|
1815004WL036269
|
Varshabai Arjun Chavhan
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917620
|
|
Mrs. Varshabai Arjun Chvhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SOEGAON
|
MH-15-004-024-004/20
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636236
|
12/10/2023
|
SACHIN VASANT RATOD
|
1815004WL036275
|
SACHIN VASANT RATOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230917645
|
|
Mr. SACHIN VASANT RATHOD MGF VASANT HA
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SOEGAON
|
MH-15-004-024-004/20
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636235
|
12/10/2023
|
WASANT HARI RATOD
|
1815004WL036275
|
WASANT HARI RATOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917567
|
|
Mr. VASANT HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
SOEGAON
|
MH-15-004-024-004/223
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636167
|
12/10/2023
|
Karunabai Sunil Rathod
|
1815004WL036269
|
Karunabai Sunil Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917689
|
|
Mrs. KARUNABAI SUNIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SOEGAON
|
MH-15-004-024-004/223
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636166
|
12/10/2023
|
Sunil Dipachand Rathod
|
1815004WL036269
|
Sunil Dipachand Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917615
|
|
Sunil Dipachand Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SOEGAON
|
MH-15-004-024-004/226
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636115
|
12/10/2023
|
Bharat Ramji Rathod
|
1815004WL036267
|
Bharat Ramji Rathod
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917640
|
|
Mr. BHARAT RAMAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SOEGAON
|
MH-15-004-024-004/226
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636118
|
12/10/2023
|
CHAGUNABAI SHARAD RATHOD
|
1815004WL036267
|
CHAGUNABAI SHARAD RATHOD
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917668
|
|
Mrs. SUREKHA SHARAD RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SOEGAON
|
MH-15-004-024-004/226
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636116
|
12/10/2023
|
Lalitabai Ramji Rathod
|
1815004WL036267
|
Lalitabai Ramji Rathod
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917641
|
|
LALITABAI BHARAT RATHOD
|
RATNAKAR BANK(607393)
|
|
155
|
SOEGAON
|
MH-15-004-024-004/229
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636183
|
12/10/2023
|
KADUBA SANDU SUSTE
|
1815004WL036270
|
KADUBA SANDU SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917634
|
|
Mr. KADUBA SANDU SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SOEGAON
|
MH-15-004-024-004/233
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636238
|
12/10/2023
|
KAMAL SUDAM RATOD
|
1815004WL036275
|
KAMAL SUDAM RATOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917574
|
|
KAMALBAI SUDAM RATHOD
|
RATNAKAR BANK(607393)
|
|
157
|
SOEGAON
|
MH-15-004-024-004/233
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636237
|
12/10/2023
|
SUDAM HARI RATOD
|
1815004WL036275
|
SUDAM HARI RATOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917589
|
|
Mr. SUDAM HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SOEGAON
|
MH-15-004-024-004/254
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636132
|
12/10/2023
|
Laxman Eknath Jankar
|
1815004WL036268
|
Laxman Eknath Jankar
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917622
|
|
Laxman Eknath Jankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SOEGAON
|
MH-15-004-024-004/254
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636133
|
12/10/2023
|
WANDANABAI LAXMAN JANKAR
|
1815004WL036268
|
WANDANABAI LAXMAN JANKAR
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917618
|
|
Mrs. Vandanabai Laxman Jamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SOEGAON
|
MH-15-004-024-004/267
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636136
|
12/10/2023
|
Aliyar Sardar Tadvi
|
1815004WL036268
|
Aliyar Sardar Tadvi
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917639
|
|
Aliyar Sardar Tadvi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SOEGAON
|
MH-15-004-024-004/267
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636137
|
12/10/2023
|
Juber Aliya Tadavi
|
1815004WL036268
|
Juber Aliya Tadavi
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230917638
|
|
Mr. JUBER ALIYAR TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SOEGAON
|
MH-15-004-024-004/315
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636138
|
12/10/2023
|
MAHADU TARACHAND CHAVHAN
|
1815004WL036268
|
MAHADU TARACHAND CHAVHAN
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917554
|
|
Mr. MAHADU TARACHAND CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SOEGAON
|
MH-15-004-024-004/315
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636139
|
12/10/2023
|
SAMONI MAHADU CHAVHAN
|
1815004WL036268
|
SAMONI MAHADU CHAVHAN
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917685
|
|
SAMAVATI MAHADU CHAVHAN
|
RATNAKAR BANK(607393)
|
|
164
|
SOEGAON
|
MH-15-004-024-004/317
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636185
|
12/10/2023
|
ANKUSH JANU PAWAR
|
1815004WL036270
|
ANKUSH JANU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917650
|
|
Mr. Ankush Janu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SOEGAON
|
MH-15-004-024-004/341
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636140
|
12/10/2023
|
SANJAY CHANDANLAL JAISAWAL
|
1815004WL036268
|
SANJAY CHANDANLAL JAISAWAL
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917617
|
|
Mr. SANJAY CHANDAN JAISWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SOEGAON
|
MH-15-004-024-004/344
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636119
|
12/10/2023
|
KADIR KADAR TADVI
|
1815004WL036267
|
KADIR KADAR TADVI
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917686
|
|
KADIR KADAR TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SOEGAON
|
MH-15-004-024-004/363
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636169
|
12/10/2023
|
SUPDU SHABBIR TADAVI
|
1815004WL036269
|
SUPDU SHABBIR TADAVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917691
|
|
Mr. Supadu Shabbir Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SOEGAON
|
MH-15-004-024-004/365
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637459
|
12/10/2023
|
USHABAI EKNATH PAWAR
|
1815004WL036344
|
USHABAI EKNATH PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917700
|
|
Mrs. USHA AND EKNATH KODU PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SOEGAON
|
MH-15-004-024-004/386
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636170
|
12/10/2023
|
RAIS KADU TADVI
|
1815004WL036269
|
RAIS KADU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917688
|
|
RAIS KALU TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SOEGAON
|
MH-15-004-024-004/394
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637460
|
12/10/2023
|
PRABHAKAR BHASU RATHOD
|
1815004WL036344
|
PRABHAKAR BHASU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917607
|
|
Mr. Prabhakar Bhasu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SOEGAON
|
MH-15-004-024-004/394
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637461
|
12/10/2023
|
SARLABAI PRABHAKAR RATHOD
|
1815004WL036344
|
SARLABAI PRABHAKAR RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917703
|
|
Mrs. Sarlabai Prabhakar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SOEGAON
|
MH-15-004-024-004/434
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637465
|
12/10/2023
|
SAVITABAI SOMSINGH PAWAR
|
1815004WL036344
|
SAVITABAI SOMSINGH PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917612
|
|
Mrs. SAVITA SONSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SOEGAON
|
MH-15-004-024-004/434
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637464
|
12/10/2023
|
SOMSINGH PREMSINGH PAWAR
|
1815004WL036344
|
SOMSINGH PREMSINGH PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917611
|
|
SOMSINGH PREMSINGH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SOEGAON
|
MH-15-004-024-004/46
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636187
|
12/10/2023
|
CHANDRAKALABAI SUBHASH DAGADU JADHAV
|
1815004WL036270
|
CHANDRAKALABAI SUBHASH DAGADU JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917631
|
|
CHANDRAKALA SUBHASH JADHAV
|
RATNAKAR BANK(607393)
|
|
175
|
SOEGAON
|
MH-15-004-024-004/46
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636186
|
12/10/2023
|
SUBHASH DAGADU JADHAV
|
1815004WL036270
|
SUBHASH DAGADU JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230917613
|
|
Mrs. SUBHASH DAGDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SOEGAON
|
MH-15-004-024-004/68
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636143
|
12/10/2023
|
RABIYABI FAYYAZ TADVI
|
1815004WL036268
|
RABIYABI FAYYAZ TADVI
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917614
|
|
Mrs. Rabiyabi Fauyajkha Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SOEGAON
|
MH-15-004-025-001/106
(BAHULKHEDA)
|
1815004000NRG24111020230635982
|
12/10/2023
|
MACHINDRA ONKAR RATHOD
|
1815004WL036263
|
MACHINDRA ONKAR RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230917591
|
|
Mr. MACHHINDR ONKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SOEGAON
|
MH-15-004-025-001/241
(BAHULKHEDA)
|
1815004000NRG24111020230635983
|
12/10/2023
|
JAYRAM BHAGU RATHOD
|
1815004WL036263
|
JAYRAM BHAGU RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230917643
|
|
Mr. JAYARAM BHAGU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SOEGAON
|
MH-15-004-025-001/241
(BAHULKHEDA)
|
1815004000NRG24111020230635984
|
12/10/2023
|
Vandana Jayram Rathod
|
1815004WL036263
|
Vandana Jayram Rathod
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230917644
|
|
Mrs. Vandana Jayram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SOEGAON
|
MH-15-004-027-001/147
(NIMKHEDA)
|
1815004000NRG24111020230636270
|
12/10/2023
|
KHALIK KHALIL SHAIKH
|
1815004WL036279
|
KHALIK KHALIL SHAIKH
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917624
|
|
Mr. Khalik Khalil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SOEGAON
|
MH-15-004-027-001/19
(NIMKHEDA)
|
1815004000NRG24111020230636272
|
12/10/2023
|
MANISHA RAMESHWAR RATHOD
|
1815004WL036279
|
MANISHA RAMESHWAR RATHOD
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917702
|
|
MANISH RAMESHWAR RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
SOEGAON
|
MH-15-004-027-001/240
(NIMKHEDA)
|
1815004000NRG24111020230636273
|
12/10/2023
|
SUGRABI SHEKH KHALIL
|
1815004WL036279
|
SUGRABI SHEKH KHALIL
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917608
|
|
SUGRABI SHEKH KHALIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SOEGAON
|
MH-15-004-027-001/325
(NIMKHEDA)
|
1815004000NRG24111020230636262
|
12/10/2023
|
BARAKU SAHEBRAV SHINDE
|
1815004WL036278
|
BARAKU SAHEBRAV SHINDE
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917569
|
|
Mr. BARKU SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SOEGAON
|
MH-15-004-027-001/325
(NIMKHEDA)
|
1815004000NRG24111020230636263
|
12/10/2023
|
YOGESH BAKRU SHINDE
|
1815004WL036278
|
YOGESH BAKRU SHINDE
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917635
|
|
MR YOGESH BARAKU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOEGAON
|
MH-15-004-027-001/353
(NIMKHEDA)
|
1815004000NRG24111020230636274
|
12/10/2023
|
VIJAY DEVIDAS PATIL
|
1815004WL036279
|
VIJAY DEVIDAS PATIL
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917560
|
|
Mr. VIJAY DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SOEGAON
|
MH-15-004-027-001/385
(NIMKHEDA)
|
1815004000NRG24111020230636277
|
12/10/2023
|
SHABANABI SHAIKH NADIM
|
1815004WL036279
|
SHABANABI SHAIKH NADIM
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917684
|
|
MISS SHABANA BI SATTAR MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOEGAON
|
MH-15-004-027-001/385
(NIMKHEDA)
|
1815004000NRG24111020230636276
|
12/10/2023
|
SHAIKH NADIM SHAIKH MAJID
|
1815004WL036279
|
SHAIKH NADIM SHAIKH MAJID
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917623
|
|
Mr. Shaikh Nadim Shaikh Majid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
SOEGAON
|
MH-15-004-027-001/46
(NIMKHEDA)
|
1815004000NRG24111020230636278
|
12/10/2023
|
SUDHIR DEVIDAS PATIL
|
1815004WL036279
|
SUDHIR DEVIDAS PATIL
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917556
|
|
Mr. Sudhir Devidas Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SOEGAON
|
MH-15-004-027-001/532
(NIMKHEDA)
|
1815004000NRG24111020230636266
|
12/10/2023
|
DIGAMBAR BHAGAJI TAMBE
|
1815004WL036278
|
DIGAMBAR BHAGAJI TAMBE
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917604
|
|
Mr. Diganbar Bhagaji Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SOEGAON
|
MH-15-004-027-001/532
(NIMKHEDA)
|
1815004000NRG24111020230636267
|
12/10/2023
|
SUMANBAI DIGAMBAR TAMBE
|
1815004WL036278
|
SUMANBAI DIGAMBAR TAMBE
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917603
|
|
Mrs. SUMANBAI DINGABAR TANBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SOEGAON
|
MH-15-004-027-001/537
(NIMKHEDA)
|
1815004000NRG24111020230636269
|
12/10/2023
|
NANDA PAWAN JADAHV
|
1815004WL036278
|
NANDA PAWAN JADAHV
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230917636
|
|
Miss. NANDA UTTAM OHLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SOEGAON
|
MH-15-004-027-001/537
(NIMKHEDA)
|
1815004000NRG24111020230636268
|
12/10/2023
|
PAWAN DEVIDAS JADHAV
|
1815004WL036278
|
PAWAN DEVIDAS JADHAV
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917633
|
|
PAWAN DEVIDAS JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
193
|
SOEGAON
|
MH-15-004-024-001/199
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636126
|
12/10/2023
|
HARUN GULSHER TADVI
|
1815004WL036268
|
HARUN GULSHER TADVI
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917701
|
|
HARUN GULSHER TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SOEGAON
|
MH-15-004-024-004/93
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230636144
|
12/10/2023
|
SANDU JAMAL TADVI
|
1815004WL036268
|
SANDU JAMAL TADVI
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230917606
|
|
SANDU JAMAL TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290472
|
290472
|
|
|
|
|
|
|
|