|
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-15-004-045-001/381
(WADGAON TIGJI)
|
1815004045NRG24220320241789239
|
28/03/2024
|
SHAMU LUKCHAND PARDESHI
|
1815004045WL099455
|
SHAMU LUKCHAND PARDESHI
|
00032
|
UTIB0000641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054697
|
|
Mr. SHAMU LUKCHAND PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SOEGAON
|
MH-15-004-045-001/381
(WADGAON TIGJI)
|
1815004045NRG24220320241789235
|
28/03/2024
|
SHAMU LUKCHAND PARDESHI
|
1815004045WL099455
|
SHAMU LUKCHAND PARDESHI
|
00032
|
UTIB0000641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054698
|
|
Mr. SHAMU LUKCHAND PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SOEGAON
|
MH-15-004-027-001/318
(NIMKHEDA)
|
1815004027NRG24120320241624001
|
28/03/2024
|
YASHODABAI VITHHAL SHINDE
|
1815004027WL091435
|
YASHODABAI VITHHAL SHINDE
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054606
|
|
YASHODABAI VITTHAL S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SOEGAON
|
MH-15-004-018-001/116
(JANGLA-TANDA)
|
1815004000NRG24180320241707507
|
28/03/2024
|
GANESH BHIKU RATHOD
|
1815004WL095803
|
GANESH BHIKU RATHOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054728
|
|
Mr. Ganesh Bhiku Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-018-001/152
(JANGLA-TANDA)
|
1815004000NRG24180320241707516
|
28/03/2024
|
RADHABAI INDAL CHAVHAN
|
1815004WL095805
|
RADHABAI INDAL CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054795
|
|
RADHABAI INDAL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-018-001/152
(JANGLA-TANDA)
|
1815004000NRG24180320241707567
|
28/03/2024
|
Sachin Indal Chavan
|
1815004WL095807
|
Sachin Indal Chavan
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054749
|
|
Mr. Sachin Indal Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SOEGAON
|
MH-15-004-018-001/248
(JANGLA-TANDA)
|
1815004000NRG24180320241707512
|
28/03/2024
|
TANHAJI UKHA CHAVHAN
|
1815004WL095804
|
TANHAJI UKHA CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054722
|
|
MR TANAJI UKHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOEGAON
|
MH-15-004-018-001/283
(JANGLA-TANDA)
|
1815004000NRG24180320241707518
|
28/03/2024
|
LATABAI RANIDAS CHAVHAN
|
1815004WL095805
|
LATABAI RANIDAS CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054735
|
|
LATABAI RANIDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SOEGAON
|
MH-15-004-018-001/283
(JANGLA-TANDA)
|
1815004000NRG24180320241707517
|
28/03/2024
|
RANIDAS SANDU CHAVHAN
|
1815004WL095805
|
RANIDAS SANDU CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054727
|
|
RANIDAS SANDU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SOEGAON
|
MH-15-004-018-001/329
(JANGLA-TANDA)
|
1815004000NRG24180320241707514
|
28/03/2024
|
Poojabai Vilas Chavhan
|
1815004WL095804
|
Poojabai Vilas Chavhan
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054747
|
|
Mrs. Poojabai Vilas Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-018-001/329
(JANGLA-TANDA)
|
1815004000NRG24180320241707513
|
28/03/2024
|
VILAS PREMRAJ CHAVHAN
|
1815004WL095804
|
VILAS PREMRAJ CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054729
|
|
VILAS PREMRAJ CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SOEGAON
|
MH-15-004-018-001/48
(JANGLA-TANDA)
|
1815004000NRG24180320241707519
|
28/03/2024
|
PREMSING SANDU CHAVHAN
|
1815004WL095805
|
PREMSING SANDU CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054794
|
|
PREMSING SANDU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SOEGAON
|
MH-15-004-018-001/48
(JANGLA-TANDA)
|
1815004000NRG24180320241707520
|
28/03/2024
|
VAISHALI PREMSING CHAVHAN
|
1815004WL095805
|
VAISHALI PREMSING CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054742
|
|
Mrs. Vaishali Premsing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-018-001/56
(JANGLA-TANDA)
|
1815004000NRG24180320241707515
|
28/03/2024
|
UKHA BHOPA CHAVHAN
|
1815004WL095804
|
UKHA BHOPA CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053938
|
|
UKHA BHOPA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SOEGAON
|
MH-15-004-018-001/74
(JANGLA-TANDA)
|
1815004000NRG24180320241707569
|
28/03/2024
|
ARUNA SUBHASH CHAVHAN
|
1815004WL095807
|
ARUNA SUBHASH CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054734
|
|
Miss. Aruna Subhash Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-018-001/74
(JANGLA-TANDA)
|
1815004000NRG24180320241707568
|
28/03/2024
|
SUBHASH MISHRILAL CHAVHAN
|
1815004WL095807
|
SUBHASH MISHRILAL CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054748
|
|
SUBHASH MISHRILAL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SOEGAON
|
MH-15-004-021-001/1033
(PALASKHEDA)
|
1815004021NRG24260320241858047
|
28/03/2024
|
Ayup Samsuddin Tadvi
|
1815004021WL103008
|
Ayup Samsuddin Tadvi
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054752
|
|
Master AYUB MGF SAMA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-021-001/1034
(PALASKHEDA)
|
1815004021NRG24140320241652397
|
28/03/2024
|
DINAKAR BABURAO UBALE
|
1815004021WL092920
|
DINAKAR BABURAO UBALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054719
|
|
DINAKAR BABURAO UBALE
|
UNION BANK OF INDIA(508500)
|
|
19
|
SOEGAON
|
MH-15-004-021-001/1035-A
(PALASKHEDA)
|
1815004021NRG24260320241858049
|
28/03/2024
|
Arif Samsuddin Tadavi
|
1815004021WL103008
|
Arif Samsuddin Tadavi
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054753
|
|
Master ARIF MGF SAMA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SOEGAON
|
MH-15-004-021-001/1035-A
(PALASKHEDA)
|
1815004021NRG24260320241858050
|
28/03/2024
|
Samina Arif Tadvi
|
1815004021WL103008
|
Samina Arif Tadvi
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054741
|
|
Miss. Samina Arif Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-021-001/1045
(PALASKHEDA)
|
1815004021NRG24140320241652399
|
28/03/2024
|
JYOTI BHAGWAN WAGH
|
1815004021WL092920
|
JYOTI BHAGWAN WAGH
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054743
|
|
Mrs. Jyoti Bhagwan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SOEGAON
|
MH-15-004-021-001/11
(PALASKHEDA)
|
1815004021NRG24130320241632897
|
28/03/2024
|
MANGILAL BAPU VADGAR
|
1815004021WL091940
|
MANGILAL BAPU VADGAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054063
|
|
MANGILAL BAPU VADGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SOEGAON
|
MH-15-004-021-001/11
(PALASKHEDA)
|
1815004021NRG24130320241632898
|
28/03/2024
|
PARWATA MANGILAL VADGAR
|
1815004021WL091940
|
PARWATA MANGILAL VADGAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054066
|
|
PARWATA MANGILAL VADGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SOEGAON
|
MH-15-004-021-001/117
(PALASKHEDA)
|
1815004021NRG24180320241706050
|
28/03/2024
|
NITISH ABHIMAN SAVALE
|
1815004021WL095679
|
NITISH ABHIMAN SAVALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054637
|
|
NITESH ABHIMAN SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOEGAON
|
MH-15-004-021-001/127
(PALASKHEDA)
|
1815004000NRG24190320241724757
|
28/03/2024
|
PADMASING BANDUSING KAYTE
|
1815004WL096763
|
PADMASING BANDUSING KAYTE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054132
|
|
Mr. PADAMASING BANDUSING KAYATE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SOEGAON
|
MH-15-004-021-001/171
(PALASKHEDA)
|
1815004021NRG24180320241706051
|
28/03/2024
|
MANOJ RUDRA BELPATRE
|
1815004021WL095679
|
MANOJ RUDRA BELPATRE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053924
|
|
Mr. MANOJKUMAR RUDRAAPPA BELPATRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-021-001/179
(PALASKHEDA)
|
1815004021NRG24140320241652400
|
28/03/2024
|
RAMDAS BABURAO KHANDALAKAR
|
1815004021WL092920
|
RAMDAS BABURAO KHANDALAKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051277
|
|
RAMDAS BABURAO KHANDALAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SOEGAON
|
MH-15-004-021-001/23
(PALASKHEDA)
|
1815004000NRG24190320241724760
|
28/03/2024
|
DILAWAR SARDAR TADWI
|
1815004WL096763
|
DILAWAR SARDAR TADWI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054784
|
|
Mr. DILAVAR SARADAR TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-021-001/245
(PALASKHEDA)
|
1815004021NRG24180320241706052
|
28/03/2024
|
DATTU DHANA SONAVNE
|
1815004021WL095679
|
DATTU DHANA SONAVNE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054808
|
|
Mr. DATTU DHANA SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SOEGAON
|
MH-15-004-021-001/264
(PALASKHEDA)
|
1815004000NRG24190320241724773
|
28/03/2024
|
SHAHIDKHA BHURA TADVI
|
1815004WL096763
|
SHAHIDKHA BHURA TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054133
|
|
Mr. SHAHIDKHA BHURA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-021-001/292
(PALASKHEDA)
|
1815004000NRG24190320241724776
|
28/03/2024
|
JANARDHAN KADUBA KHAIRE
|
1815004WL096763
|
JANARDHAN KADUBA KHAIRE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054131
|
|
Mr. JANARDHAN KADUBA KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-021-001/325
(PALASKHEDA)
|
1815004000NRG24190320241724789
|
28/03/2024
|
KAILAS SHANKAR PARDESHI
|
1815004WL096763
|
KAILAS SHANKAR PARDESHI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053741
|
|
Mr. KAILAS SHANKAR PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-021-001/383
(PALASKHEDA)
|
1815004021NRG24140320241652403
|
28/03/2024
|
ANITA MANGALSING JAGATAP
|
1815004021WL092920
|
ANITA MANGALSING JAGATAP
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054744
|
|
Mrs. ANITA MANGALSING JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOEGAON
|
MH-15-004-021-001/383
(PALASKHEDA)
|
1815004021NRG24140320241652402
|
28/03/2024
|
MANGALSING SANDUSING JAGTAP
|
1815004021WL092920
|
MANGALSING SANDUSING JAGTAP
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054723
|
|
MANGALSINGH SANDUSINGH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
35
|
SOEGAON
|
MH-15-004-021-001/394
(PALASKHEDA)
|
1815004000NRG24190320241724792
|
28/03/2024
|
RANJANABAI RUMSINGH KAWAL
|
1815004WL096763
|
RANJANABAI RUMSINGH KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053738
|
|
RANJANABAI RUMSING KAWAL
|
RATNAKAR BANK(607393)
|
|
36
|
SOEGAON
|
MH-15-004-021-001/401
(PALASKHEDA)
|
1815004021NRG24140320241652470
|
28/03/2024
|
Alakabai Shenafadu Thorat
|
1815004021WL092924
|
Alakabai Shenafadu Thorat
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054751
|
|
ALAKABAI SHENAFADU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOEGAON
|
MH-15-004-021-001/401
(PALASKHEDA)
|
1815004021NRG24140320241652469
|
28/03/2024
|
SHENAFADU PANDHARINATH THORAT
|
1815004021WL092924
|
SHENAFADU PANDHARINATH THORAT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054720
|
|
SHENAFADU PANDHARINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SOEGAON
|
MH-15-004-021-001/561
(PALASKHEDA)
|
1815004000NRG24190320241724809
|
28/03/2024
|
JAITUNBI UKHARDU TADAVI
|
1815004WL096763
|
JAITUNBI UKHARDU TADAVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054785
|
|
Mrs. JAYATUNBAI UKHARDU TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SOEGAON
|
MH-15-004-021-001/569
(PALASKHEDA)
|
1815004021NRG24140320241652404
|
28/03/2024
|
AJAY SANDUSING JAGATAP
|
1815004021WL092920
|
AJAY SANDUSING JAGATAP
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054721
|
|
Mr. AJAY SANDUSING JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SOEGAON
|
MH-15-004-021-001/569
(PALASKHEDA)
|
1815004021NRG24140320241652405
|
28/03/2024
|
SANDHYABAI AJAY JAGATAP
|
1815004021WL092920
|
SANDHYABAI AJAY JAGATAP
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054745
|
|
SANDHYABAI AJAYSING JAGATAP
|
RATNAKAR BANK(607393)
|
|
41
|
SOEGAON
|
MH-15-004-021-001/57
(PALASKHEDA)
|
1815004021NRG24130320241632903
|
28/03/2024
|
YOGESH SANTOSH AHIRE
|
1815004021WL091940
|
YOGESH SANTOSH AHIRE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054065
|
|
Mr. YOGESH SANTOSH AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-021-001/584
(PALASKHEDA)
|
1815004000NRG24190320241724813
|
28/03/2024
|
SHABANA AASARAV TADVI
|
1815004WL096763
|
SHABANA AASARAV TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054786
|
|
Mrs. SHBANABAI ASARAB TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOEGAON
|
MH-15-004-021-001/882
(PALASKHEDA)
|
1815004021NRG24130320241632904
|
28/03/2024
|
MADHAV SANTOSH AHIRE
|
1815004021WL091940
|
MADHAV SANTOSH AHIRE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054064
|
|
MR SANTOSH LAXMAN AHIRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOEGAON
|
MH-15-004-021-001/942
(PALASKHEDA)
|
1815004021NRG24140320241652406
|
28/03/2024
|
ASHOK SHIVLAL RAJPUT
|
1815004021WL092920
|
ASHOK SHIVLAL RAJPUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054724
|
|
Mr. ASHOK SHIVLAL RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOEGAON
|
MH-15-004-021-001/96
(PALASKHEDA)
|
1815004021NRG24180320241706059
|
28/03/2024
|
BALU RAHEMAN TADVI
|
1815004021WL095679
|
BALU RAHEMAN TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054807
|
|
BALU RAHEMAN TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
46
|
SOEGAON
|
MH-15-004-028-001/115
(GHOSLA)
|
1815004028NRG24240320241825464
|
28/03/2024
|
AKSANA ARUN TADVI
|
1815004028WL101216
|
AKSANA ARUN TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053736
|
|
Mrs. AFSANA ARUN TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-028-001/115
(GHOSLA)
|
1815004028NRG24240320241825466
|
28/03/2024
|
AKSANA ARUN TADVI
|
1815004028WL101216
|
AKSANA ARUN TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053737
|
|
Mrs. AFSANA ARUN TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SOEGAON
|
MH-15-004-028-001/115
(GHOSLA)
|
1815004028NRG24240320241825465
|
28/03/2024
|
ARUN TANU TADVI
|
1815004028WL101216
|
ARUN TANU TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053734
|
|
Mr. ARUN TANHU TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-028-001/115
(GHOSLA)
|
1815004028NRG24240320241825463
|
28/03/2024
|
ARUN TANU TADVI
|
1815004028WL101216
|
ARUN TANU TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053735
|
|
Mr. ARUN TANHU TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-028-001/4385
(GHOSLA)
|
1815004028NRG24240320241825479
|
28/03/2024
|
ANIL ARUN TADVI
|
1815004028WL101216
|
ANIL ARUN TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051261
|
|
Master ANIL ARUN TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SOEGAON
|
MH-15-004-028-001/530
(GHOSLA)
|
1815004028NRG24240320241825488
|
28/03/2024
|
HARI SITARAM WAGH
|
1815004028WL101216
|
HARI SITARAM WAGH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054585
|
|
HARI SITARAM WAGH
|
ICICI BANK LTD(508534)
|
|
52
|
SOEGAON
|
MH-15-004-028-001/530
(GHOSLA)
|
1815004028NRG24240320241825486
|
28/03/2024
|
HARI SITARAM WAGH
|
1815004028WL101216
|
HARI SITARAM WAGH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054586
|
|
HARI SITARAM WAGH
|
ICICI BANK LTD(508534)
|
|
53
|
SOEGAON
|
MH-15-004-028-001/530
(GHOSLA)
|
1815004028NRG24240320241825487
|
28/03/2024
|
KALPNABAI HARI WAGH
|
1815004028WL101216
|
KALPNABAI HARI WAGH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054587
|
|
Mrs. KALPANA HARI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SOEGAON
|
MH-15-004-028-001/530
(GHOSLA)
|
1815004028NRG24240320241825489
|
28/03/2024
|
KALPNABAI HARI WAGH
|
1815004028WL101216
|
KALPNABAI HARI WAGH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054588
|
|
Mrs. KALPANA HARI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SOEGAON
|
MH-15-004-030-001/1097
(BANOTI)
|
1815004030NRG24180320241703423
|
28/03/2024
|
DNYANESHWAR RAMESH JAISHWAL
|
1815004030WL095514
|
DNYANESHWAR RAMESH JAISHWAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054651
|
|
DNYANESHWAR RAMESH JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SOEGAON
|
MH-15-004-030-001/1098
(BANOTI)
|
1815004030NRG24180320241703766
|
28/03/2024
|
MANGAL RAJIV JADHAV
|
1815004030WL095529
|
MANGAL RAJIV JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054117
|
|
Mrs. MANGAL RAJIV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SOEGAON
|
MH-15-004-030-001/1098
(BANOTI)
|
1815004030NRG24180320241703765
|
28/03/2024
|
RAJIV BHIKAN JADHAV
|
1815004030WL095529
|
RAJIV BHIKAN JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054115
|
|
Mr. RAJEEV BHIKAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SOEGAON
|
MH-15-004-030-001/1098
(BANOTI)
|
1815004030NRG24180320241703767
|
28/03/2024
|
TANMAY RAJIV JADHAV
|
1815004030WL095529
|
TANMAY RAJIV JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053745
|
|
Mr. TANMAY RAJIV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SOEGAON
|
MH-15-004-030-001/1098
(BANOTI)
|
1815004030NRG24180320241703768
|
28/03/2024
|
VIMALBAI BHIKAM JADHAV
|
1815004030WL095529
|
VIMALBAI BHIKAM JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053746
|
|
VIMALBAI BHIKAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SOEGAON
|
MH-15-004-030-001/1099
(BANOTI)
|
1815004030NRG24180320241703774
|
28/03/2024
|
KAPIL BHIKAN JADHAV
|
1815004030WL095529
|
KAPIL BHIKAN JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054679
|
|
KAPIL BHIKAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SOEGAON
|
MH-15-004-030-001/114
(BANOTI)
|
1815004030NRG24180320241703426
|
28/03/2024
|
KADUBAI MADHUKAR PATIL
|
1815004030WL095514
|
KADUBAI MADHUKAR PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054667
|
|
KADUBAI MADHUKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SOEGAON
|
MH-15-004-030-001/114
(BANOTI)
|
1815004030NRG24180320241703425
|
28/03/2024
|
MADHUKAR BHIL PATIL
|
1815004030WL095514
|
MADHUKAR BHIL PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054666
|
|
MADHUKAR BHIL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SOEGAON
|
MH-15-004-030-001/1252
(BANOTI)
|
1815004030NRG24180320241703427
|
28/03/2024
|
PRATIBHA SUNIL SURALE
|
1815004030WL095514
|
PRATIBHA SUNIL SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054668
|
|
MRS PRTIBHA ASHOK ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOEGAON
|
MH-15-004-030-001/1391
(BANOTI)
|
1815004030NRG24180320241703621
|
28/03/2024
|
SARATAJ KHA BHIKAN KHA PATHAN
|
1815004030WL095523
|
SARATAJ KHA BHIKAN KHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054710
|
|
SARATAJ KHA BHIKAN KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SOEGAON
|
MH-15-004-030-001/251
(BANOTI)
|
1815004030NRG24180320241703623
|
28/03/2024
|
ALKABAI SAHEBARAO PATIL
|
1815004030WL095523
|
ALKABAI SAHEBARAO PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054766
|
|
ALKABAI SAHEBARAO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SOEGAON
|
MH-15-004-030-001/251
(BANOTI)
|
1815004030NRG24180320241703622
|
28/03/2024
|
SAHEBRAO DAYARAM PATIL
|
1815004030WL095523
|
SAHEBRAO DAYARAM PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054767
|
|
SAHEBRAO DAYARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SOEGAON
|
MH-15-004-030-001/251
(BANOTI)
|
1815004030NRG24180320241703624
|
28/03/2024
|
SWAPNIL SAHEBARAO PA
|
1815004030WL095523
|
SWAPNIL SAHEBARAO PA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054765
|
|
SWAPNIL SAHEBARAO PA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SOEGAON
|
MH-15-004-030-001/90
(BANOTI)
|
1815004030NRG24180320241703625
|
28/03/2024
|
BARKU YUVRAJ PATIL
|
1815004030WL095523
|
BARKU YUVRAJ PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054650
|
|
BARKU YUVRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SOEGAON
|
MH-15-004-030-001/912
(BANOTI)
|
1815004030NRG24180320241703429
|
28/03/2024
|
RAJENDRA DAGADU SONAWANE
|
1815004030WL095514
|
RAJENDRA DAGADU SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054638
|
|
Mr. RAJENDRA RAJU DAGADU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SOEGAON
|
MH-15-004-030-001/952
(BANOTI)
|
1815004030NRG24180320241703430
|
28/03/2024
|
SUNIL IDALCHAND CHAUDHARI
|
1815004030WL095514
|
SUNIL IDALCHAND CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053921
|
|
Mr. SUNIL INDARCHAND SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SOEGAON
|
MH-15-004-037-001/309
(TITUR)
|
1815004037NRG24200320241745297
|
28/03/2024
|
ARUN SAHEBRAO GAIKAWAD
|
1815004037WL097635
|
ARUN SAHEBRAO GAIKAWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053925
|
|
Mr. ARUN SAHEBRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SOEGAON
|
MH-15-004-037-002/10
(TITUR)
|
1815004037NRG24200320241745266
|
28/03/2024
|
SUSHILABAI PANDURANG GAIKWAD
|
1815004037WL097631
|
SUSHILABAI PANDURANG GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053928
|
|
SUSHILABAI PANDURANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SOEGAON
|
MH-15-004-037-002/104
(TITUR)
|
1815004037NRG24200320241745256
|
28/03/2024
|
RAJENDRA RAMRAO SAPKAL
|
1815004037WL097629
|
RAJENDRA RAMRAO SAPKAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053909
|
|
RAJENDRA RAMRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SOEGAON
|
MH-15-004-037-002/106
(TITUR)
|
1815004037NRG24200320241745312
|
28/03/2024
|
SANDIP YASHAVANT KOTKAR
|
1815004037WL097637
|
SANDIP YASHAVANT KOTKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053897
|
|
SANDIP YASHAVANT KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SOEGAON
|
MH-15-004-037-002/122
(TITUR)
|
1815004037NRG24200320241745298
|
28/03/2024
|
GANESH ANIL PAWAR
|
1815004037WL097635
|
GANESH ANIL PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054560
|
|
Mr. Ganesh Anil Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SOEGAON
|
MH-15-004-037-002/158
(TITUR)
|
1815004037NRG24200320241745267
|
28/03/2024
|
SHALUBAI SUBHASH SURYAVANSHI
|
1815004037WL097631
|
SHALUBAI SUBHASH SURYAVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053935
|
|
Mrs. Shalubai Subhash Suryavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SOEGAON
|
MH-15-004-037-002/219
(TITUR)
|
1815004037NRG24200320241745313
|
28/03/2024
|
NIRMALABAI MACHINDRA GARUD
|
1815004037WL097637
|
NIRMALABAI MACHINDRA GARUD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054559
|
|
NIRMALABAI MACHINDRA GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SOEGAON
|
MH-15-004-037-002/23
(TITUR)
|
1815004037NRG24200320241745314
|
28/03/2024
|
BANK
|
1815004037WL097637
|
BANK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053895
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SOEGAON
|
MH-15-004-037-002/241
(TITUR)
|
1815004037NRG24200320241744305
|
28/03/2024
|
ROHIDAS JANARDHAN SHENDHALE
|
1815004037WL097585
|
ROHIDAS JANARDHAN SHENDHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053961
|
|
Mr. Rohidas Janardan Rondale
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SOEGAON
|
MH-15-004-037-002/25
(TITUR)
|
1815004037NRG24200320241744313
|
28/03/2024
|
RUPABAI BABULAL SHEVALE
|
1815004037WL097585
|
RUPABAI BABULAL SHEVALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054663
|
|
Mr. BABULAL SHAMLAL SHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SOEGAON
|
MH-15-004-037-002/28
(TITUR)
|
1815004037NRG24200320241745302
|
28/03/2024
|
LAVKUSH SAHEBRAO GAIKWAD
|
1815004037WL097635
|
LAVKUSH SAHEBRAO GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053941
|
|
Mrs. SANGITABAI LAHU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SOEGAON
|
MH-15-004-037-002/321
(TITUR)
|
1815004037NRG24200320241745268
|
28/03/2024
|
SHAM PANDURANGH GAIKWAD
|
1815004037WL097631
|
SHAM PANDURANGH GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053926
|
|
Mr. SHAMSING PANDURANG GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SOEGAON
|
MH-15-004-037-002/342
(TITUR)
|
1815004037NRG24200320241744667
|
28/03/2024
|
SUBHAM SURESH SHEWALE
|
1815004037WL097593
|
SUBHAM SURESH SHEWALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053922
|
|
Master SHUBHAM SURESH SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SOEGAON
|
MH-15-004-037-002/364
(TITUR)
|
1815004037NRG24200320241744678
|
28/03/2024
|
DNYANESHWAR ANIL SHEVALE
|
1815004037WL097593
|
DNYANESHWAR ANIL SHEVALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054654
|
|
Mr. DNYANESHWAR ANIL SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SOEGAON
|
MH-15-004-037-002/37
(TITUR)
|
1815004037NRG24200320241744681
|
28/03/2024
|
SANGITA KAILAS SHINDE
|
1815004037WL097593
|
SANGITA KAILAS SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054653
|
|
SANGITABAI KAILAS SHINDE
|
RATNAKAR BANK(607393)
|
|
86
|
SOEGAON
|
MH-15-004-037-002/72
(TITUR)
|
1815004037NRG24200320241743907
|
28/03/2024
|
KISAN SUPADU KOTKAR
|
1815004037WL097569
|
KISAN SUPADU KOTKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054597
|
|
Mr. Kiran Supadu Kotakar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SOEGAON
|
MH-15-004-037-002/80
(TITUR)
|
1815004037NRG24200320241744695
|
28/03/2024
|
GANGABAI RAMSING SHEVAL
|
1815004037WL097593
|
GANGABAI RAMSING SHEVAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054800
|
|
Mr. Gangabai Ramsing Shevale
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SOEGAON
|
MH-15-004-037-002/80
(TITUR)
|
1815004037NRG24200320241744694
|
28/03/2024
|
RAMSING DHONDU SHEVAL
|
1815004037WL097593
|
RAMSING DHONDU SHEVAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054620
|
|
RAMSING DHONDU SHEVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SOEGAON
|
MH-15-004-037-002/9
(TITUR)
|
1815004037NRG24200320241745303
|
28/03/2024
|
SANDU AHILAYAJI SHELKE
|
1815004037WL097635
|
SANDU AHILAYAJI SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053910
|
|
SANDU AHILAYAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SOEGAON
|
MH-15-004-040-001/1003
(KINHI)
|
1815004040NRG24040320241525071
|
28/03/2024
|
SHANTABAI POPAT FALKE
|
1815004040WL086228
|
SHANTABAI POPAT FALKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054755
|
|
SHANTABAI POPAT FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SOEGAON
|
MH-15-004-040-001/1003
(KINHI)
|
1815004040NRG24040320241525072
|
28/03/2024
|
Sudam Falke
|
1815004040WL086228
|
Sudam Falke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054757
|
|
Mr. Sudam Falke
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SOEGAON
|
MH-15-004-040-001/1007
(KINHI)
|
1815004000NRG24140320241649897
|
28/03/2024
|
CHETAN DILIP JADHAV
|
1815004WL092808
|
CHETAN DILIP JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053951
|
|
CHETAN DILIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SOEGAON
|
MH-15-004-040-001/1007
(KINHI)
|
1815004000NRG24140320241649898
|
28/03/2024
|
Ranjanabai Dilip Jadhav
|
1815004WL092808
|
Ranjanabai Dilip Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054843
|
|
Ranjanabai Dilip Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SOEGAON
|
MH-15-004-040-001/1010
(KINHI)
|
1815004040NRG24140320241646837
|
28/03/2024
|
Nilesh Vilasarao Deshmukh
|
1815004040WL092686
|
Nilesh Vilasarao Deshmukh
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054746
|
|
Mr. Nilesh Vilasarao Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SOEGAON
|
MH-15-004-040-001/279
(KINHI)
|
1815004040NRG24040320241525075
|
28/03/2024
|
Daivashala Krishna Falake
|
1815004040WL086228
|
Daivashala Krishna Falake
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054756
|
|
Miss. Daivashala Krishna Falake
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SOEGAON
|
MH-15-004-040-001/289
(KINHI)
|
1815004000NRG24140320241649901
|
28/03/2024
|
SAMADHAN ASHOK SAKHRE
|
1815004WL092808
|
SAMADHAN ASHOK SAKHRE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053948
|
|
SAMADHAN ASHOK SAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SOEGAON
|
MH-15-004-040-001/350
(KINHI)
|
1815004040NRG24040320241525077
|
28/03/2024
|
GANESH PURNAJI GORADE
|
1815004040WL086228
|
GANESH PURNAJI GORADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054825
|
|
GANESH PURNAJI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SOEGAON
|
MH-15-004-040-001/464
(KINHI)
|
1815004040NRG24140320241646839
|
28/03/2024
|
BHASKAR RAGHO FALKE
|
1815004040WL092686
|
BHASKAR RAGHO FALKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053894
|
|
BHASKAR RAGHO FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SOEGAON
|
MH-15-004-040-001/632
(KINHI)
|
1815004040NRG24040320241525080
|
28/03/2024
|
BHAGWAN SARJERAO FALAKE
|
1815004040WL086228
|
BHAGWAN SARJERAO FALAKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053947
|
|
Mr. BHAGAVAN SARJERAO FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SOEGAON
|
MH-15-004-040-001/734
(KINHI)
|
1815004000NRG24140320241649903
|
28/03/2024
|
RAHUL DILIP JADHAV
|
1815004WL092808
|
RAHUL DILIP JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053944
|
|
Mr. RAHUL DILIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SOEGAON
|
MH-15-004-040-001/734
(KINHI)
|
1815004000NRG24140320241649904
|
28/03/2024
|
Vaishali Rahul Jadhav
|
1815004WL092808
|
Vaishali Rahul Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054750
|
|
VAISHALI SHIVAJI IJARE U/G SHIVAJI MANI
|
IDBI BANK(607095)
|
|
102
|
SOEGAON
|
MH-15-004-040-001/993
(KINHI)
|
1815004000NRG24140320241649905
|
28/03/2024
|
Kiran Santosh Chikte
|
1815004WL092808
|
Kiran Santosh Chikte
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053943
|
|
Mr. KIRAN SONTOSH CHIKTE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SOEGAON
|
MH-15-004-043-001/136
(NANDGAON)
|
1815004043NRG24210320241779037
|
28/03/2024
|
SALABAI SARSINGH PAWAR
|
1815004043WL098910
|
SALABAI SARSINGH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053879
|
|
Mrs. SAGARBAI SARSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SOEGAON
|
MH-15-004-043-001/136
(NANDGAON)
|
1815004043NRG24210320241779036
|
28/03/2024
|
SARSINGH MOHANDAS PAWAR
|
1815004043WL098910
|
SARSINGH MOHANDAS PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053880
|
|
Mr. Sarsing Mohandas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SOEGAON
|
MH-15-004-043-001/143
(NANDGAON)
|
1815004043NRG24210320241779041
|
28/03/2024
|
SITABAI HIRA
|
1815004043WL098910
|
SITABAI HIRA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053888
|
|
Mrs. SITABAI HIRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SOEGAON
|
MH-15-004-043-001/188
(NANDGAON)
|
1815004043NRG24170320241695384
|
28/03/2024
|
Anita Ravindra Rathod
|
1815004043WL095014
|
Anita Ravindra Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054725
|
|
Mrs. Anita Ravindra Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SOEGAON
|
MH-15-004-043-001/188
(NANDGAON)
|
1815004043NRG24170320241695380
|
28/03/2024
|
BHIKAN KANHIRAM RATODV
|
1815004043WL095014
|
BHIKAN KANHIRAM RATODV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053889
|
|
BHIKAN KANHIRAM RATODV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SOEGAON
|
MH-15-004-043-001/188
(NANDGAON)
|
1815004043NRG24170320241695381
|
28/03/2024
|
SAGUNA BHIKAN RATOD
|
1815004043WL095014
|
SAGUNA BHIKAN RATOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053890
|
|
SAGUNA BHIKAN RATOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SOEGAON
|
MH-15-004-043-001/199
(NANDGAON)
|
1815004043NRG24170320241695356
|
28/03/2024
|
RAJU MAGOCHAVHAN
|
1815004043WL095013
|
RAJU MAGOCHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054070
|
|
RAJU MAGOCHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SOEGAON
|
MH-15-004-043-001/199
(NANDGAON)
|
1815004043NRG24170320241695357
|
28/03/2024
|
VIMAL RAJUCHAVHAN
|
1815004043WL095013
|
VIMAL RAJUCHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054069
|
|
Mrs. VIMALBAI RAJENDRA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SOEGAON
|
MH-15-004-043-001/216
(NANDGAON)
|
1815004043NRG24210320241779042
|
28/03/2024
|
ROHIDAS HARCHAND RATHOD
|
1815004043WL098910
|
ROHIDAS HARCHAND RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053936
|
|
ROHIDAS HARCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SOEGAON
|
MH-15-004-043-001/259
(NANDGAON)
|
1815004043NRG24210320241779046
|
28/03/2024
|
THANSINGH SURA
|
1815004043WL098910
|
THANSINGH SURA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053874
|
|
THANSING SURA CHAVAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
113
|
SOEGAON
|
MH-15-004-043-001/259
(NANDGAON)
|
1815004043NRG24210320241779047
|
28/03/2024
|
USHABAI THANSINGH
|
1815004043WL098910
|
USHABAI THANSINGH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053877
|
|
Mrs. PUSHPABAI THANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SOEGAON
|
MH-15-004-043-001/573
(NANDGAON)
|
1815004043NRG24170320241695361
|
28/03/2024
|
Sunil Chandu Chavan
|
1815004043WL095013
|
Sunil Chandu Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054071
|
|
Mr. Sunil Chandu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SOEGAON
|
MH-15-004-043-001/574
(NANDGAON)
|
1815004043NRG24170320241695362
|
28/03/2024
|
SANJAY CHANDU CHAVAN
|
1815004043WL095013
|
SANJAY CHANDU CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054067
|
|
Mr. SANJAY CHANDU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SOEGAON
|
MH-15-004-043-001/575
(NANDGAON)
|
1815004043NRG24170320241695371
|
28/03/2024
|
ANITABAI LAXMAN CHAVHAN
|
1815004043WL095013
|
ANITABAI LAXMAN CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054068
|
|
Mrs. ANITABAI LAXMAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SOEGAON
|
MH-15-004-043-001/764
(NANDGAON)
|
1815004043NRG24140320241646826
|
28/03/2024
|
MEKHIBAI SANJAY PAWAR
|
1815004043WL092684
|
MEKHIBAI SANJAY PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053883
|
|
Mr. SANJAY UKHA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SOEGAON
|
MH-15-004-043-001/764
(NANDGAON)
|
1815004043NRG24140320241646825
|
28/03/2024
|
SANJAY UKHA PAWAR
|
1815004043WL092684
|
SANJAY UKHA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053884
|
|
SANJAY UKHA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SOEGAON
|
MH-15-004-043-001/765
(NANDGAON)
|
1815004043NRG24140320241646817
|
28/03/2024
|
ANIL SARICHAND CHAVHAN
|
1815004043WL092683
|
ANIL SARICHAND CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053886
|
|
ANIL SARICHAND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SOEGAON
|
MH-15-004-043-001/765
(NANDGAON)
|
1815004043NRG24140320241646818
|
28/03/2024
|
SANGEETABAI ANIL CHAVHAN
|
1815004043WL092683
|
SANGEETABAI ANIL CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053885
|
|
Mrs. SANGITA ANIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SOEGAON
|
MH-15-004-043-001/813
(NANDGAON)
|
1815004043NRG24140320241646800
|
28/03/2024
|
MANGALSING SANTOSH SONWANE
|
1815004043WL092681
|
MANGALSING SANTOSH SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053953
|
|
Master MANGALSING SANTOSH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SOEGAON
|
MH-15-004-043-001/813
(NANDGAON)
|
1815004043NRG24140320241646799
|
28/03/2024
|
Santosh Bhavarao Sonwane
|
1815004043WL092681
|
Santosh Bhavarao Sonwane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054621
|
|
Mr. Santosh Bhaurao Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SOEGAON
|
MH-15-004-043-002/426
(NANDGAON)
|
1815004043NRG24170320241695372
|
28/03/2024
|
jagan savalal rathod
|
1815004043WL095013
|
jagan savalal rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053881
|
|
jagan savalal rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SOEGAON
|
MH-15-004-043-002/426
(NANDGAON)
|
1815004043NRG24170320241695373
|
28/03/2024
|
tulashibai jagan rathod
|
1815004043WL095013
|
tulashibai jagan rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053882
|
|
Mrs. Tulashilabai Jagan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SOEGAON
|
MH-15-004-043-002/434
(NANDGAON)
|
1815004043NRG24210320241779051
|
28/03/2024
|
KAVITABAI DINESH RATHOD
|
1815004043WL098910
|
KAVITABAI DINESH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053958
|
|
Mrs. KAVITABAI DINESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SOEGAON
|
MH-15-004-043-002/434
(NANDGAON)
|
1815004043NRG24210320241779050
|
28/03/2024
|
MUKESH RAGHUNATH RATHOD
|
1815004043WL098910
|
MUKESH RAGHUNATH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053966
|
|
Mr. MUKESH RAGHUNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SOEGAON
|
MH-15-004-043-002/434
(NANDGAON)
|
1815004043NRG24210320241779052
|
28/03/2024
|
PUNAM MUKESH RATHOD
|
1815004043WL098910
|
PUNAM MUKESH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054739
|
|
Miss. PUNAM MUKESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SOEGAON
|
MH-15-004-043-002/434
(NANDGAON)
|
1815004043NRG24210320241779049
|
28/03/2024
|
SULABAI RAGHUNATH RATHOD
|
1815004043WL098910
|
SULABAI RAGHUNATH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054738
|
|
Mrs. Sulabai Raghunath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SOEGAON
|
MH-15-004-043-002/450
(NANDGAON)
|
1815004043NRG24140320241646819
|
28/03/2024
|
charandas sarichand chavhan
|
1815004043WL092683
|
charandas sarichand chavhan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053875
|
|
charandas sarichand chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SOEGAON
|
MH-15-004-043-002/450
(NANDGAON)
|
1815004043NRG24140320241646821
|
28/03/2024
|
Dyaneashwar Charandas Chavhan
|
1815004043WL092683
|
Dyaneashwar Charandas Chavhan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054622
|
|
Mr. DNYANESHWAR CHARNDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SOEGAON
|
MH-15-004-043-002/450
(NANDGAON)
|
1815004043NRG24140320241646820
|
28/03/2024
|
latabai charandas chavhan
|
1815004043WL092683
|
latabai charandas chavhan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053878
|
|
latabai charandas chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SOEGAON
|
MH-15-004-043-002/458
(NANDGAON)
|
1815004043NRG24210320241779059
|
28/03/2024
|
PADMABAI SHIVLAL RATHOD
|
1815004043WL098910
|
PADMABAI SHIVLAL RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053930
|
|
PADMABAI SHIVLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SOEGAON
|
MH-15-004-043-002/614
(NANDGAON)
|
1815004043NRG24210320241779060
|
28/03/2024
|
TARABAI BADRINATH RATHOD
|
1815004043WL098910
|
TARABAI BADRINATH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053876
|
|
TARABAI BADRINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SOEGAON
|
MH-15-004-043-002/627
(NANDGAON)
|
1815004043NRG24140320241646807
|
28/03/2024
|
GANESH SARICHAND RATHOD
|
1815004043WL092681
|
GANESH SARICHAND RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054602
|
|
Mr. GANESH SARICHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SOEGAON
|
MH-15-004-043-002/627
(NANDGAON)
|
1815004043NRG24140320241646808
|
28/03/2024
|
RADHABAI GANESH RATHOD
|
1815004043WL092681
|
RADHABAI GANESH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056588
|
|
Mrs. RADHABAI GANESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SOEGAON
|
MH-15-004-043-002/630
(NANDGAON)
|
1815004043NRG24170320241695378
|
28/03/2024
|
MIRABAI BALA CHAVAN
|
1815004043WL095013
|
MIRABAI BALA CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054711
|
|
MIRABAI BALA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SOEGAON
|
MH-15-004-043-002/743
(NANDGAON)
|
1815004043NRG24140320241646809
|
28/03/2024
|
JHAVRU CHATRU PAWAR
|
1815004043WL092681
|
JHAVRU CHATRU PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053887
|
|
Mr. JHAVARU CHATRU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SOEGAON
|
MH-15-004-045-001/100
(WADGAON TIGJI)
|
1815004000NRG24190320241720644
|
28/03/2024
|
SONWANE PRAVIN DATTU
|
1815004WL096517
|
SONWANE PRAVIN DATTU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053872
|
|
SONWANE PRAVIN DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SOEGAON
|
MH-15-004-045-001/102
(WADGAON TIGJI)
|
1815004000NRG24160320241684240
|
28/03/2024
|
SUNIL CHANDUI BIRARI
|
1815004WL094440
|
SUNIL CHANDUI BIRARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057839
|
|
SUNIL CHANDUI BIRARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SOEGAON
|
MH-15-004-045-001/102
(WADGAON TIGJI)
|
1815004000NRG24190320241721034
|
28/03/2024
|
SUNIL CHANDUI BIRARI
|
1815004WL096533
|
SUNIL CHANDUI BIRARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057838
|
|
SUNIL CHANDUI BIRARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SOEGAON
|
MH-15-004-045-001/107
(WADGAON TIGJI)
|
1815004045NRG24220320241788827
|
28/03/2024
|
BHADANE VISHVNATH VAMAN
|
1815004045WL099437
|
BHADANE VISHVNATH VAMAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054044
|
|
BHADANE VISHVNATH VAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SOEGAON
|
MH-15-004-045-001/15
(WADGAON TIGJI)
|
1815004000NRG24190320241723480
|
28/03/2024
|
Sunanda Rajendra Sonawane
|
1815004WL096687
|
Sunanda Rajendra Sonawane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054138
|
|
Sunanda Rajendra Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SOEGAON
|
MH-15-004-045-001/151
(WADGAON TIGJI)
|
1815004000NRG24190320241721172
|
28/03/2024
|
VILAS RAVSAHEB MORE
|
1815004WL096542
|
VILAS RAVSAHEB MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054554
|
|
Mr. VILAS RAOSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SOEGAON
|
MH-15-004-045-001/155
(WADGAON TIGJI)
|
1815004000NRG24160320241684264
|
28/03/2024
|
PRAVIN PRUTHVIRAJ SIRSATH
|
1815004WL094443
|
PRAVIN PRUTHVIRAJ SIRSATH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053899
|
|
PRAVIN PRUTHVIRAJ SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SOEGAON
|
MH-15-004-045-001/155
(WADGAON TIGJI)
|
1815004000NRG24160320241684262
|
28/03/2024
|
SIRSATH PRUTHVIRAJ CHUDAMAN
|
1815004WL094443
|
SIRSATH PRUTHVIRAJ CHUDAMAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053901
|
|
SIRSATH PRUTHVIRAJ CHUDAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SOEGAON
|
MH-15-004-045-001/155
(WADGAON TIGJI)
|
1815004000NRG24160320241684263
|
28/03/2024
|
SIRSATH SUREKHA PRUTHVIRAJ
|
1815004WL094443
|
SIRSATH SUREKHA PRUTHVIRAJ
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053900
|
|
SIRSATH SUREKHA PRUTHVIRAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SOEGAON
|
MH-15-004-045-001/156
(WADGAON TIGJI)
|
1815004000NRG24190320241720647
|
28/03/2024
|
DATTU MUKESH PAWAR
|
1815004WL096517
|
DATTU MUKESH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053907
|
|
DATTU MUKESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SOEGAON
|
MH-15-004-045-001/17
(WADGAON TIGJI)
|
1815004000NRG24190320241720321
|
28/03/2024
|
PAWAR MANAOHAR DYAERAM
|
1815004WL096498
|
PAWAR MANAOHAR DYAERAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054043
|
|
PAWAR MANAOHAR DYAERAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SOEGAON
|
MH-15-004-045-001/17
(WADGAON TIGJI)
|
1815004000NRG24160320241684248
|
28/03/2024
|
PAWAR MANAOHAR DYAERAM
|
1815004WL094441
|
PAWAR MANAOHAR DYAERAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054042
|
|
PAWAR MANAOHAR DYAERAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SOEGAON
|
MH-15-004-045-001/175
(WADGAON TIGJI)
|
1815004000NRG24190320241721317
|
28/03/2024
|
KALPANA VILAS SOMVANSHI
|
1815004WL096552
|
KALPANA VILAS SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056591
|
|
KALPANA VILAS SOMWANSHI
|
HDFC BANK LTD(607152)
|
|
151
|
SOEGAON
|
MH-15-004-045-001/175
(WADGAON TIGJI)
|
1815004000NRG24190320241721316
|
28/03/2024
|
VILAS RAVSAHEB SOMVANSHI
|
1815004WL096552
|
VILAS RAVSAHEB SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054801
|
|
VILAS RAOSAHEB SOMVNSHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
152
|
SOEGAON
|
MH-15-004-045-001/178
(WADGAON TIGJI)
|
1815004045NRG24220320241789225
|
28/03/2024
|
REKHABAI NITIN SOMVANSHI
|
1815004045WL099455
|
REKHABAI NITIN SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054681
|
|
REKHABAI NITIN SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SOEGAON
|
MH-15-004-045-001/178
(WADGAON TIGJI)
|
1815004045NRG24220320241789226
|
28/03/2024
|
REKHABAI NITIN SOMVANSHI
|
1815004045WL099455
|
REKHABAI NITIN SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054680
|
|
REKHABAI NITIN SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SOEGAON
|
MH-15-004-045-001/180
(WADGAON TIGJI)
|
1815004045NRG24010320241503119
|
28/03/2024
|
AVINASH GOPICHAND SOMVANSHI
|
1815004045WL085025
|
AVINASH GOPICHAND SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054613
|
|
AVINASH GOPICHAND SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SOEGAON
|
MH-15-004-045-001/180
(WADGAON TIGJI)
|
1815004045NRG24010320241503120
|
28/03/2024
|
MANISHA AVINASH SOMVANSHI
|
1815004045WL085025
|
MANISHA AVINASH SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054699
|
|
MANISHA AVINASH SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SOEGAON
|
MH-15-004-045-001/180
(WADGAON TIGJI)
|
1815004045NRG24010320241503118
|
28/03/2024
|
NIRMALABAI GOPICHAND SOMVANSHI
|
1815004045WL085025
|
NIRMALABAI GOPICHAND SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054611
|
|
NIRMALABAI GOPICHAND SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SOEGAON
|
MH-15-004-045-001/180
(WADGAON TIGJI)
|
1815004000NRG24190320241721758
|
28/03/2024
|
NIRMALABAI GOPICHAND SOMVANSHI
|
1815004WL096572
|
NIRMALABAI GOPICHAND SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054612
|
|
NIRMALABAI GOPICHAND SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SOEGAON
|
MH-15-004-045-001/183
(WADGAON TIGJI)
|
1815004045NRG24220320241788834
|
28/03/2024
|
KAPIL PRATAP PAWAR
|
1815004045WL099437
|
KAPIL PRATAP PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053946
|
|
Mr. KAPIL PRATAP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SOEGAON
|
MH-15-004-045-001/183
(WADGAON TIGJI)
|
1815004045NRG24220320241788835
|
28/03/2024
|
KAVITA MAYUR PAWAR
|
1815004045WL099437
|
KAVITA MAYUR PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054038
|
|
Mr. MAYUR PRATAP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SOEGAON
|
MH-15-004-045-001/183
(WADGAON TIGJI)
|
1815004045NRG24220320241788833
|
28/03/2024
|
MAYUR PRATAP PAWAR
|
1815004045WL099437
|
MAYUR PRATAP PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054039
|
|
MAYUR PRATAP PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SOEGAON
|
MH-15-004-045-001/183
(WADGAON TIGJI)
|
1815004045NRG24220320241788836
|
28/03/2024
|
SUREKHA KAPIL PAWAR
|
1815004045WL099437
|
SUREKHA KAPIL PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053945
|
|
Mr. KAPIL PRATAP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SOEGAON
|
MH-15-004-045-001/184
(WADGAON TIGJI)
|
1815004000NRG24160320241684266
|
28/03/2024
|
NILESH DATTU PAWAR
|
1815004WL094443
|
NILESH DATTU PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054573
|
|
NILESH DATTU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SOEGAON
|
MH-15-004-045-001/187
(WADGAON TIGJI)
|
1815004000NRG24190320241723483
|
28/03/2024
|
ROHAN RAJENDRA SOMVANSHI
|
1815004WL096687
|
ROHAN RAJENDRA SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053942
|
|
Mr. ROHAN RAJENDRA SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SOEGAON
|
MH-15-004-045-001/194
(WADGAON TIGJI)
|
1815004000NRG24190320241720651
|
28/03/2024
|
Satish Suresh Dhanagar
|
1815004WL096517
|
Satish Suresh Dhanagar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054114
|
|
Satish Suresh Dhanagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SOEGAON
|
MH-15-004-045-001/196
(WADGAON TIGJI)
|
1815004000NRG24190320241722166
|
28/03/2024
|
BHAIYYA BAPURAO SOMVANSHI
|
1815004WL096595
|
BHAIYYA BAPURAO SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054053
|
|
BHAIYYA BAPURAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SOEGAON
|
MH-15-004-045-001/196
(WADGAON TIGJI)
|
1815004000NRG24190320241722165
|
28/03/2024
|
INDUBAI BAPURAO SOMVANSHI
|
1815004WL096595
|
INDUBAI BAPURAO SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054709
|
|
INDUBAI BAPURAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SOEGAON
|
MH-15-004-045-001/198
(WADGAON TIGJI)
|
1815004000NRG24190320241722169
|
28/03/2024
|
KALPANABAI BHAUSAHEB DESALE
|
1815004WL096595
|
KALPANABAI BHAUSAHEB DESALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053893
|
|
Mrs. KALPANABAI BHAUSAHEB PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SOEGAON
|
MH-15-004-045-001/218
(WADGAON TIGJI)
|
1815004000NRG24160320241684268
|
28/03/2024
|
SUBHASH NIMBA GHODE
|
1815004WL094444
|
SUBHASH NIMBA GHODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054052
|
|
SUBHASH NIMBA GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SOEGAON
|
MH-15-004-045-001/22
(WADGAON TIGJI)
|
1815004000NRG24190320241721178
|
28/03/2024
|
MORE NANDU DAGA
|
1815004WL096542
|
MORE NANDU DAGA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054614
|
|
MORE NANDU DAGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SOEGAON
|
MH-15-004-045-001/222
(WADGAON TIGJI)
|
1815004045NRG24220320241789166
|
28/03/2024
|
SANGITA MURALIDHAR MASAL
|
1815004045WL099447
|
SANGITA MURALIDHAR MASAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056592
|
|
SANGITA MURALIDHAR MASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SOEGAON
|
MH-15-004-045-001/227
(WADGAON TIGJI)
|
1815004000NRG24160320241684232
|
28/03/2024
|
PRAMILABAI RAMESH SHEKARE
|
1815004WL094439
|
PRAMILABAI RAMESH SHEKARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054575
|
|
PRAMILABAI RAMESH SHEKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SOEGAON
|
MH-15-004-045-001/227
(WADGAON TIGJI)
|
1815004000NRG24190320241720286
|
28/03/2024
|
PRAMILABAI RAMESH SHEKARE
|
1815004WL096495
|
PRAMILABAI RAMESH SHEKARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054574
|
|
PRAMILABAI RAMESH SHEKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SOEGAON
|
MH-15-004-045-001/228
(WADGAON TIGJI)
|
1815004045NRG24010320241502947
|
28/03/2024
|
JIjabai Lahu Ladke
|
1815004045WL085016
|
JIjabai Lahu Ladke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053904
|
|
JIjabai Lahu Ladke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SOEGAON
|
MH-15-004-045-001/228
(WADGAON TIGJI)
|
1815004000NRG24190320241721099
|
28/03/2024
|
JIjabai Lahu Ladke
|
1815004WL096536
|
JIjabai Lahu Ladke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053905
|
|
JIjabai Lahu Ladke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SOEGAON
|
MH-15-004-045-001/228
(WADGAON TIGJI)
|
1815004000NRG24190320241721100
|
28/03/2024
|
PRAVIN LAHU LADKE
|
1815004WL096536
|
PRAVIN LAHU LADKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054841
|
|
Master PRAVIN LAHU LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SOEGAON
|
MH-15-004-045-001/228
(WADGAON TIGJI)
|
1815004045NRG24010320241502948
|
28/03/2024
|
PRAVIN LAHU LADKE
|
1815004045WL085016
|
PRAVIN LAHU LADKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054842
|
|
Master PRAVIN LAHU LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SOEGAON
|
MH-15-004-045-001/230
(WADGAON TIGJI)
|
1815004000NRG24160320241684243
|
28/03/2024
|
KAJAL SUNIL LADKE
|
1815004WL094440
|
KAJAL SUNIL LADKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054730
|
|
Miss. KAJAL SUNIL LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SOEGAON
|
MH-15-004-045-001/230
(WADGAON TIGJI)
|
1815004000NRG24190320241721042
|
28/03/2024
|
KAJAL SUNIL LADKE
|
1815004WL096533
|
KAJAL SUNIL LADKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054731
|
|
Miss. KAJAL SUNIL LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SOEGAON
|
MH-15-004-045-001/230
(WADGAON TIGJI)
|
1815004045NRG24010320241502949
|
28/03/2024
|
SUNILNAGO LADKE
|
1815004045WL085016
|
SUNILNAGO LADKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054055
|
|
SUNILNAGO LADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SOEGAON
|
MH-15-004-045-001/230
(WADGAON TIGJI)
|
1815004000NRG24190320241721105
|
28/03/2024
|
SUNILNAGO LADKE
|
1815004WL096536
|
SUNILNAGO LADKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054054
|
|
SUNILNAGO LADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SOEGAON
|
MH-15-004-045-001/239
(WADGAON TIGJI)
|
1815004000NRG24160320241684199
|
28/03/2024
|
PUNDLIK BHARAT SHELKE
|
1815004WL094434
|
PUNDLIK BHARAT SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054777
|
|
PUNDLIK BHARAT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SOEGAON
|
MH-15-004-045-001/239
(WADGAON TIGJI)
|
1815004000NRG24190320241720936
|
28/03/2024
|
PUNDLIK BHARAT SHELKE
|
1815004WL096530
|
PUNDLIK BHARAT SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054778
|
|
PUNDLIK BHARAT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SOEGAON
|
MH-15-004-045-001/242
(WADGAON TIGJI)
|
1815004000NRG24190320241720704
|
28/03/2024
|
RAHUL JAGANATH VIRKAR
|
1815004WL096520
|
RAHUL JAGANATH VIRKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053873
|
|
Mr. RAHUL JAGANNATH VIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SOEGAON
|
MH-15-004-045-001/249
(WADGAON TIGJI)
|
1815004000NRG24190320241720652
|
28/03/2024
|
mayur Gokul More
|
1815004WL096517
|
mayur Gokul More
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054555
|
|
Mr. MAYUR GOKUL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SOEGAON
|
MH-15-004-045-001/264
(WADGAON TIGJI)
|
1815004000NRG24190320241721185
|
28/03/2024
|
AAYSABI SAHEB KHA PATHAN
|
1815004WL096542
|
AAYSABI SAHEB KHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054130
|
|
Mr. SAHEBKHA BABEKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SOEGAON
|
MH-15-004-045-001/266
(WADGAON TIGJI)
|
1815004000NRG24190320241723694
|
28/03/2024
|
Aphsanabi sharfoddin pathan
|
1815004WL096702
|
Aphsanabi sharfoddin pathan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054556
|
|
Mr. Sarfoddin Shahabudhhin Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SOEGAON
|
MH-15-004-045-001/266
(WADGAON TIGJI)
|
1815004000NRG24190320241723693
|
28/03/2024
|
SARPODIN SHAHABUNDIAN PATHAN
|
1815004WL096702
|
SARPODIN SHAHABUNDIAN PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054137
|
|
Mr. Sarfoddin Shahabudhhin Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SOEGAON
|
MH-15-004-045-001/285
(WADGAON TIGJI)
|
1815004000NRG24160320241684235
|
28/03/2024
|
SHEKHRE JAGDISH RAMESH
|
1815004WL094439
|
SHEKHRE JAGDISH RAMESH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053870
|
|
SHEKHRE JAGDISH RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SOEGAON
|
MH-15-004-045-001/285
(WADGAON TIGJI)
|
1815004000NRG24190320241720292
|
28/03/2024
|
SHEKHRE JAGDISH RAMESH
|
1815004WL096495
|
SHEKHRE JAGDISH RAMESH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053869
|
|
SHEKHRE JAGDISH RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SOEGAON
|
MH-15-004-045-001/292
(WADGAON TIGJI)
|
1815004000NRG24190320241720557
|
28/03/2024
|
SUKHDEV SHAMRAO SONVANE
|
1815004WL096513
|
SUKHDEV SHAMRAO SONVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054121
|
|
SUKHDEV SHAMRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SOEGAON
|
MH-15-004-045-001/292
(WADGAON TIGJI)
|
1815004000NRG24160320241684228
|
28/03/2024
|
SUKHDEV SHAMRAO SONVANE
|
1815004WL094438
|
SUKHDEV SHAMRAO SONVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054122
|
|
SUKHDEV SHAMRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SOEGAON
|
MH-15-004-045-001/31
(WADGAON TIGJI)
|
1815004000NRG24190320241720659
|
28/03/2024
|
NITIN VIKRAM JONDHALE
|
1815004WL096517
|
NITIN VIKRAM JONDHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054758
|
|
Mrs. Ujjwala Nitin Jondhale
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SOEGAON
|
MH-15-004-045-001/31
(WADGAON TIGJI)
|
1815004000NRG24190320241720658
|
28/03/2024
|
SAMADHAN VIKRAM JONDHALE
|
1815004WL096517
|
SAMADHAN VIKRAM JONDHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054581
|
|
SAMADHAN VIKRAM JONDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SOEGAON
|
MH-15-004-045-001/314
(WADGAON TIGJI)
|
1815004000NRG24190320241721107
|
28/03/2024
|
Gorakh Uttam Sonawane
|
1815004WL096536
|
Gorakh Uttam Sonawane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056594
|
|
MR GORAKH UTTAM SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOEGAON
|
MH-15-004-045-001/314
(WADGAON TIGJI)
|
1815004045NRG24010320241502951
|
28/03/2024
|
Gorakh Uttam Sonawane
|
1815004045WL085016
|
Gorakh Uttam Sonawane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057822
|
|
MR GORAKH UTTAM SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOEGAON
|
MH-15-004-045-001/324
(WADGAON TIGJI)
|
1815004000NRG24190320241720709
|
28/03/2024
|
KAMALBAI SUBHASH PARDESHI
|
1815004WL096520
|
KAMALBAI SUBHASH PARDESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054116
|
|
KAMALBAI SUBHASH PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SOEGAON
|
MH-15-004-045-001/324
(WADGAON TIGJI)
|
1815004045NRG24220320241789186
|
28/03/2024
|
Manishabai Mangeshchandra
|
1815004045WL099449
|
Manishabai Mangeshchandra
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054567
|
|
MISS MANISHA DHARAMCHAND MURDIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOEGAON
|
MH-15-004-045-001/335
(WADGAON TIGJI)
|
1815004000NRG24160320241684246
|
28/03/2024
|
AARCHANA KISHOR TATALE
|
1815004WL094440
|
AARCHANA KISHOR TATALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243057843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
SOEGAON
|
MH-15-004-045-001/335
(WADGAON TIGJI)
|
1815004000NRG24190320241721048
|
28/03/2024
|
AARCHANA KISHOR TATALE
|
1815004WL096533
|
AARCHANA KISHOR TATALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243057842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
SOEGAON
|
MH-15-004-045-001/335
(WADGAON TIGJI)
|
1815004000NRG24160320241684245
|
28/03/2024
|
KISHOAR NANA TAVALE
|
1815004WL094440
|
KISHOAR NANA TAVALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057840
|
|
KISHOAR NANA TAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SOEGAON
|
MH-15-004-045-001/335
(WADGAON TIGJI)
|
1815004000NRG24190320241721047
|
28/03/2024
|
KISHOAR NANA TAVALE
|
1815004WL096533
|
KISHOAR NANA TAVALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057841
|
|
KISHOAR NANA TAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24160320241684237
|
28/03/2024
|
Manisha Tukaram Shekre
|
1815004WL094439
|
Manisha Tukaram Shekre
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057826
|
|
Mrs. MANISHA TUKARAM SHEKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24190320241720298
|
28/03/2024
|
Manisha Tukaram Shekre
|
1815004WL096495
|
Manisha Tukaram Shekre
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057827
|
|
Mrs. MANISHA TUKARAM SHEKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24190320241720299
|
28/03/2024
|
Pallavi Atmaram Shekhare
|
1815004WL096495
|
Pallavi Atmaram Shekhare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053965
|
|
Miss. Pallvi Vishvnath Bhangre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24160320241684238
|
28/03/2024
|
Pallavi Atmaram Shekhare
|
1815004WL094439
|
Pallavi Atmaram Shekhare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053964
|
|
Miss. Pallvi Vishvnath Bhangre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24160320241684236
|
28/03/2024
|
Tukaram Tulshiram Shekare
|
1815004WL094439
|
Tukaram Tulshiram Shekare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057825
|
|
Mrs. MANISHA TUKARAM SHEKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24190320241720297
|
28/03/2024
|
Tukaram Tulshiram Shekare
|
1815004WL096495
|
Tukaram Tulshiram Shekare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057824
|
|
Mrs. MANISHA TUKARAM SHEKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SOEGAON
|
MH-15-004-045-001/348
(WADGAON TIGJI)
|
1815004000NRG24190320241721116
|
28/03/2024
|
SANGITABAI AAPA NAVALE
|
1815004WL096537
|
SANGITABAI AAPA NAVALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054636
|
|
SANGITABAI AAPA NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SOEGAON
|
MH-15-004-045-001/357
(WADGAON TIGJI)
|
1815004045NRG24220320241789310
|
28/03/2024
|
SHAIKH MUSTAK SHAIKH GULAB
|
1815004045WL099463
|
SHAIKH MUSTAK SHAIKH GULAB
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054119
|
|
SHAIKH MUSTAK SHAIKH GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SOEGAON
|
MH-15-004-045-001/357
(WADGAON TIGJI)
|
1815004045NRG24220320241789311
|
28/03/2024
|
SHAIKH MUSTAK SHAIKH GULAB
|
1815004045WL099463
|
SHAIKH MUSTAK SHAIKH GULAB
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054118
|
|
SHAIKH MUSTAK SHAIKH GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SOEGAON
|
MH-15-004-045-001/362
(WADGAON TIGJI)
|
1815004000NRG24160320241684247
|
28/03/2024
|
SONALI KISHOR PARDESHI
|
1815004WL094440
|
SONALI KISHOR PARDESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054733
|
|
Mrs. SONALI KISHOR PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SOEGAON
|
MH-15-004-045-001/362
(WADGAON TIGJI)
|
1815004000NRG24190320241721049
|
28/03/2024
|
SONALI KISHOR PARDESHI
|
1815004WL096533
|
SONALI KISHOR PARDESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054732
|
|
Mrs. SONALI KISHOR PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SOEGAON
|
MH-15-004-045-001/381
(WADGAON TIGJI)
|
1815004045NRG24220320241789232
|
28/03/2024
|
LILABAI LAUKCHNAD PARDESHI
|
1815004045WL099455
|
LILABAI LAUKCHNAD PARDESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054128
|
|
LILABAI LAUKCHNAD PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SOEGAON
|
MH-15-004-045-001/381
(WADGAON TIGJI)
|
1815004045NRG24220320241789236
|
28/03/2024
|
LILABAI LAUKCHNAD PARDESHI
|
1815004045WL099455
|
LILABAI LAUKCHNAD PARDESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054127
|
|
LILABAI LAUKCHNAD PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SOEGAON
|
MH-15-004-045-001/381
(WADGAON TIGJI)
|
1815004045NRG24220320241789237
|
28/03/2024
|
RAHUL LAUKCHNAD PARDESHI
|
1815004045WL099455
|
RAHUL LAUKCHNAD PARDESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054125
|
|
RAHUL LAUKCHNAD PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SOEGAON
|
MH-15-004-045-001/381
(WADGAON TIGJI)
|
1815004045NRG24220320241789233
|
28/03/2024
|
RAHUL LAUKCHNAD PARDESHI
|
1815004045WL099455
|
RAHUL LAUKCHNAD PARDESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054126
|
|
RAHUL LAUKCHNAD PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SOEGAON
|
MH-15-004-045-001/397
(WADGAON TIGJI)
|
1815004000NRG24160320241684252
|
28/03/2024
|
JEETENDRA RAVINDRA PAWAR
|
1815004WL094441
|
JEETENDRA RAVINDRA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054580
|
|
JEETENDRA RAVINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SOEGAON
|
MH-15-004-045-001/397
(WADGAON TIGJI)
|
1815004000NRG24190320241720330
|
28/03/2024
|
JEETENDRA RAVINDRA PAWAR
|
1815004WL096498
|
JEETENDRA RAVINDRA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054579
|
|
JEETENDRA RAVINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SOEGAON
|
MH-15-004-045-001/397
(WADGAON TIGJI)
|
1815004000NRG24190320241720328
|
28/03/2024
|
LILABAI RAVINDR PAWAR
|
1815004WL096498
|
LILABAI RAVINDR PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054048
|
|
LILABAI RAVINDR PAWAR
|
HDFC BANK LTD(607152)
|
|
220
|
SOEGAON
|
MH-15-004-045-001/397
(WADGAON TIGJI)
|
1815004000NRG24160320241684250
|
28/03/2024
|
LILABAI RAVINDR PAWAR
|
1815004WL094441
|
LILABAI RAVINDR PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054050
|
|
LILABAI RAVINDR PAWAR
|
HDFC BANK LTD(607152)
|
|
221
|
SOEGAON
|
MH-15-004-045-001/397
(WADGAON TIGJI)
|
1815004000NRG24190320241720327
|
28/03/2024
|
RAVINDR BHILA PAWAR
|
1815004WL096498
|
RAVINDR BHILA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054049
|
|
RAVINDR BHILA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SOEGAON
|
MH-15-004-045-001/397
(WADGAON TIGJI)
|
1815004000NRG24160320241684249
|
28/03/2024
|
RAVINDR BHILA PAWAR
|
1815004WL094441
|
RAVINDR BHILA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054051
|
|
RAVINDR BHILA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SOEGAON
|
MH-15-004-045-001/413
(WADGAON TIGJI)
|
1815004045NRG24220320241789314
|
28/03/2024
|
PRVIAN BALU VEERKAR
|
1815004045WL099463
|
PRVIAN BALU VEERKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053960
|
|
PRVIAN BALU VEERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SOEGAON
|
MH-15-004-045-001/413
(WADGAON TIGJI)
|
1815004045NRG24220320241789315
|
28/03/2024
|
PRVIAN BALU VEERKAR
|
1815004045WL099463
|
PRVIAN BALU VEERKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053959
|
|
PRVIAN BALU VEERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SOEGAON
|
MH-15-004-045-001/420
(WADGAON TIGJI)
|
1815004000NRG24190320241723486
|
28/03/2024
|
SUPDU RAMDAS NARVADE
|
1815004WL096687
|
SUPDU RAMDAS NARVADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054129
|
|
SUPDU RAMDAS NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SOEGAON
|
MH-15-004-045-001/425
(WADGAON TIGJI)
|
1815004000NRG24190320241721327
|
28/03/2024
|
SANJAY NINBA SONAVANE
|
1815004WL096552
|
SANJAY NINBA SONAVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056593
|
|
SANJAY NINBA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SOEGAON
|
MH-15-004-045-001/43
(WADGAON TIGJI)
|
1815004000NRG24190320241723704
|
28/03/2024
|
TOSIF AKIL PATHAN
|
1815004WL096702
|
TOSIF AKIL PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053950
|
|
TOSIF AKIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SOEGAON
|
MH-15-004-045-001/431
(WADGAON TIGJI)
|
1815004045NRG24220320241789189
|
28/03/2024
|
SANJAY NAGRAJ MORE
|
1815004045WL099450
|
SANJAY NAGRAJ MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054644
|
|
SANJAY NAGRAJ MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SOEGAON
|
MH-15-004-045-001/434
(WADGAON TIGJI)
|
1815004045NRG24220320241789318
|
28/03/2024
|
BALU PARIN VIRKAR
|
1815004045WL099463
|
BALU PARIN VIRKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053892
|
|
BALU PARIN VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SOEGAON
|
MH-15-004-045-001/434
(WADGAON TIGJI)
|
1815004045NRG24220320241789319
|
28/03/2024
|
BALU PARIN VIRKAR
|
1815004045WL099463
|
BALU PARIN VIRKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053891
|
|
BALU PARIN VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SOEGAON
|
MH-15-004-045-001/439
(WADGAON TIGJI)
|
1815004045NRG24220320241788837
|
28/03/2024
|
PAMUNABAI PRATAP PAVAR
|
1815004045WL099437
|
PAMUNABAI PRATAP PAVAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053744
|
|
PAMUNABAI PRATAP PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SOEGAON
|
MH-15-004-045-001/441
(WADGAON TIGJI)
|
1815004000NRG24160320241684253
|
28/03/2024
|
SURESH RAMBHAU PAVAR
|
1815004WL094441
|
SURESH RAMBHAU PAVAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054712
|
|
SURESH RAMBHAU PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SOEGAON
|
MH-15-004-045-001/441
(WADGAON TIGJI)
|
1815004000NRG24190320241720331
|
28/03/2024
|
SURESH RAMBHAU PAVAR
|
1815004WL096498
|
SURESH RAMBHAU PAVAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054713
|
|
SURESH RAMBHAU PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SOEGAON
|
MH-15-004-045-001/442
(WADGAON TIGJI)
|
1815004000NRG24220320241786462
|
28/03/2024
|
DIPAK RAMESH MORE
|
1815004WL099324
|
DIPAK RAMESH MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054643
|
|
DIPAK RAMESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SOEGAON
|
MH-15-004-045-001/444
(WADGAON TIGJI)
|
1815004000NRG24160320241684267
|
28/03/2024
|
BHAGWAN MAHADU MORE
|
1815004WL094443
|
BHAGWAN MAHADU MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053906
|
|
BHAGWAN MAHADU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SOEGAON
|
MH-15-004-045-001/449
(WADGAON TIGJI)
|
1815004000NRG24190320241721111
|
28/03/2024
|
LAHU NAGO LADKE
|
1815004WL096536
|
LAHU NAGO LADKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053902
|
|
LAHU NAGO LADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SOEGAON
|
MH-15-004-045-001/449
(WADGAON TIGJI)
|
1815004045NRG24010320241502952
|
28/03/2024
|
LAHU NAGO LADKE
|
1815004045WL085016
|
LAHU NAGO LADKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053903
|
|
LAHU NAGO LADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SOEGAON
|
MH-15-004-045-001/449
(WADGAON TIGJI)
|
1815004000NRG24190320241721112
|
28/03/2024
|
Mangalbai Lahu Ladke
|
1815004WL096536
|
Mangalbai Lahu Ladke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054839
|
|
Miss. MANGAL LAHU LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SOEGAON
|
MH-15-004-045-001/449
(WADGAON TIGJI)
|
1815004045NRG24010320241502953
|
28/03/2024
|
Mangalbai Lahu Ladke
|
1815004045WL085016
|
Mangalbai Lahu Ladke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054840
|
|
Miss. MANGAL LAHU LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SOEGAON
|
MH-15-004-045-001/494
(WADGAON TIGJI)
|
1815004000NRG24190320241722016
|
28/03/2024
|
GANGUBAI DHARMA SHELKE
|
1815004WL096587
|
GANGUBAI DHARMA SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053955
|
|
Mr. DHARMA GANPAT SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SOEGAON
|
MH-15-004-045-001/494
(WADGAON TIGJI)
|
1815004000NRG24190320241722017
|
28/03/2024
|
GANGUBAI DHARMA SHELKE
|
1815004WL096587
|
GANGUBAI DHARMA SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053956
|
|
Mr. DHARMA GANPAT SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SOEGAON
|
MH-15-004-045-001/500
(WADGAON TIGJI)
|
1815004000NRG24190320241720943
|
28/03/2024
|
MANGALBAI RAMESH GHOGADE
|
1815004WL096530
|
MANGALBAI RAMESH GHOGADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053733
|
|
Mrs. MANGALBAI DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SOEGAON
|
MH-15-004-045-001/500
(WADGAON TIGJI)
|
1815004000NRG24160320241684202
|
28/03/2024
|
MANGALBAI RAMESH GHOGADE
|
1815004WL094434
|
MANGALBAI RAMESH GHOGADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053732
|
|
Mrs. MANGALBAI DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SOEGAON
|
MH-15-004-045-001/500
(WADGAON TIGJI)
|
1815004000NRG24190320241720942
|
28/03/2024
|
RAMESH DEVIDAS GHONGADE
|
1815004WL096530
|
RAMESH DEVIDAS GHONGADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053932
|
|
RAMESH DEVIDAS GHONGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SOEGAON
|
MH-15-004-045-001/500
(WADGAON TIGJI)
|
1815004000NRG24160320241684201
|
28/03/2024
|
RAMESH DEVIDAS GHONGADE
|
1815004WL094434
|
RAMESH DEVIDAS GHONGADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053931
|
|
RAMESH DEVIDAS GHONGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SOEGAON
|
MH-15-004-045-001/504
(WADGAON TIGJI)
|
1815004000NRG24160320241684239
|
28/03/2024
|
Janabai Rambhau Karvande
|
1815004WL094439
|
Janabai Rambhau Karvande
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054761
|
|
Miss. JANABAI RAMBHAU KARVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SOEGAON
|
MH-15-004-045-001/504
(WADGAON TIGJI)
|
1815004000NRG24190320241720300
|
28/03/2024
|
Janabai Rambhau Karvande
|
1815004WL096495
|
Janabai Rambhau Karvande
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054762
|
|
Miss. JANABAI RAMBHAU KARVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SOEGAON
|
MH-15-004-045-001/52
(WADGAON TIGJI)
|
1815004000NRG24190320241720712
|
28/03/2024
|
RAMESH SHAHINATH MUTHE
|
1815004WL096520
|
RAMESH SHAHINATH MUTHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053940
|
|
Mr. RAMESH SAINATH MUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SOEGAON
|
MH-15-004-045-001/525
(WADGAON TIGJI)
|
1815004000NRG24220320241786470
|
28/03/2024
|
AKTAR SAJAUDDHIN SHEKH
|
1815004WL099324
|
AKTAR SAJAUDDHIN SHEKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053927
|
|
Mr. AKTAR SAJAUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SOEGAON
|
MH-15-004-045-001/53
(WADGAON TIGJI)
|
1815004000NRG24190320241721121
|
28/03/2024
|
BHUSHAN RAJENDRA KARWANDE
|
1815004WL096537
|
BHUSHAN RAJENDRA KARWANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053954
|
|
Mr. BHUSHAN RAJENDRA KARVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SOEGAON
|
MH-15-004-045-001/53
(WADGAON TIGJI)
|
1815004000NRG24190320241721122
|
28/03/2024
|
SOMANATH RAJENDRA KARVANDE
|
1815004WL096537
|
SOMANATH RAJENDRA KARVANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057844
|
|
SOMNATH RAJENDRA KARVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SOEGAON
|
MH-15-004-045-001/542
(WADGAON TIGJI)
|
1815004045NRG24220320241789448
|
28/03/2024
|
NIRMALABAI RAMESH BENDKULE
|
1815004045WL099473
|
NIRMALABAI RAMESH BENDKULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053923
|
|
NIRMALABAI RAMESH BENDKULE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SOEGAON
|
MH-15-004-045-001/542
(WADGAON TIGJI)
|
1815004045NRG24220320241789446
|
28/03/2024
|
RAMESH VIKRAM BENDKAR
|
1815004045WL099473
|
RAMESH VIKRAM BENDKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054682
|
|
RAMESH VIKRAM BENDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SOEGAON
|
MH-15-004-045-001/5458
(WADGAON TIGJI)
|
1815004045NRG24220320241789326
|
28/03/2024
|
SAPANA NILESH VIRKAR
|
1815004045WL099463
|
SAPANA NILESH VIRKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054557
|
|
Mrs. Sapana Nilesh Virkar
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SOEGAON
|
MH-15-004-045-001/5458
(WADGAON TIGJI)
|
1815004045NRG24220320241789324
|
28/03/2024
|
SAPANA NILESH VIRKAR
|
1815004045WL099463
|
SAPANA NILESH VIRKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054558
|
|
Mrs. Sapana Nilesh Virkar
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SOEGAON
|
MH-15-004-045-001/5463
(WADGAON TIGJI)
|
1815004000NRG24160320241684203
|
28/03/2024
|
DEVIDAS BHIKA DHONGADE
|
1815004WL094434
|
DEVIDAS BHIKA DHONGADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057836
|
|
DEVIDAS BHIKA DHONGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SOEGAON
|
MH-15-004-045-001/5463
(WADGAON TIGJI)
|
1815004000NRG24190320241720945
|
28/03/2024
|
DEVIDAS BHIKA DHONGADE
|
1815004WL096530
|
DEVIDAS BHIKA DHONGADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057835
|
|
DEVIDAS BHIKA DHONGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SOEGAON
|
MH-15-004-045-001/5463
(WADGAON TIGJI)
|
1815004000NRG24190320241720944
|
28/03/2024
|
SUMANBAI NAMDEV DHONGADE
|
1815004WL096530
|
SUMANBAI NAMDEV DHONGADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054754
|
|
Sumanbai Namdev Dhongade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
SOEGAON
|
MH-15-004-045-001/5463
(WADGAON TIGJI)
|
1815004000NRG24190320241720946
|
28/03/2024
|
VIMALBAI DEVIDAS DHONGADE
|
1815004WL096530
|
VIMALBAI DEVIDAS DHONGADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057845
|
|
VIMALBAI DEVIDAS DHONGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SOEGAON
|
MH-15-004-045-001/5463
(WADGAON TIGJI)
|
1815004000NRG24160320241684204
|
28/03/2024
|
VIMALBAI DEVIDAS DHONGADE
|
1815004WL094434
|
VIMALBAI DEVIDAS DHONGADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057846
|
|
VIMALBAI DEVIDAS DHONGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SOEGAON
|
MH-15-004-045-001/5477
(WADGAON TIGJI)
|
1815004000NRG24220320241797315
|
28/03/2024
|
manisha ramesh karwande
|
1815004WL099787
|
manisha ramesh karwande
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054676
|
|
MISS MANISHA KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SOEGAON
|
MH-15-004-045-001/5477
(WADGAON TIGJI)
|
1815004000NRG24220320241797316
|
28/03/2024
|
manisha ramesh karwande
|
1815004WL099787
|
manisha ramesh karwande
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054677
|
|
MISS MANISHA KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
SOEGAON
|
MH-15-004-045-001/5478
(WADGAON TIGJI)
|
1815004000NRG24220320241797319
|
28/03/2024
|
nikhil adhar suryavanshi
|
1815004WL099787
|
nikhil adhar suryavanshi
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054552
|
|
Master NIKHIL ADHAR SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SOEGAON
|
MH-15-004-045-001/5478
(WADGAON TIGJI)
|
1815004000NRG24220320241797320
|
28/03/2024
|
nikhil adhar suryavanshi
|
1815004WL099787
|
nikhil adhar suryavanshi
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054553
|
|
Master NIKHIL ADHAR SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SOEGAON
|
MH-15-004-045-001/5479
(WADGAON TIGJI)
|
1815004000NRG24220320241797323
|
28/03/2024
|
kalyani ravindra bankar
|
1815004WL099787
|
kalyani ravindra bankar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054550
|
|
Miss. KALYANI RAVINDRA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
SOEGAON
|
MH-15-004-045-001/5479
(WADGAON TIGJI)
|
1815004000NRG24220320241797324
|
28/03/2024
|
kalyani ravindra bankar
|
1815004WL099787
|
kalyani ravindra bankar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054551
|
|
Miss. KALYANI RAVINDRA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SOEGAON
|
MH-15-004-045-001/55
(WADGAON TIGJI)
|
1815004000NRG24220320241797336
|
28/03/2024
|
poonam rahul pawar
|
1815004WL099787
|
poonam rahul pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054566
|
|
Mrs. Poonam Rahul Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SOEGAON
|
MH-15-004-045-001/55
(WADGAON TIGJI)
|
1815004000NRG24220320241797332
|
28/03/2024
|
poonam rahul pawar
|
1815004WL099787
|
poonam rahul pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054565
|
|
Mrs. Poonam Rahul Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SOEGAON
|
MH-15-004-045-001/55
(WADGAON TIGJI)
|
1815004000NRG24220320241797331
|
28/03/2024
|
rahul balu pawar
|
1815004WL099787
|
rahul balu pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054139
|
|
Mr. RAHUL BALU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SOEGAON
|
MH-15-004-045-001/55
(WADGAON TIGJI)
|
1815004000NRG24220320241797335
|
28/03/2024
|
rahul balu pawar
|
1815004WL099787
|
rahul balu pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054140
|
|
Mr. RAHUL BALU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SOEGAON
|
MH-15-004-045-001/552
(WADGAON TIGJI)
|
1815004000NRG24190320241720715
|
28/03/2024
|
KRUSHNA SHIVAJI KAKHANDE
|
1815004WL096520
|
KRUSHNA SHIVAJI KAKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053949
|
|
KRUSHNA SHIVAJI KAKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SOEGAON
|
MH-15-004-045-001/57
(WADGAON TIGJI)
|
1815004000NRG24190320241721123
|
28/03/2024
|
WAGH ASHABAI NANA
|
1815004WL096537
|
WAGH ASHABAI NANA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057837
|
|
WAGH ASHABAI NANA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SOEGAON
|
MH-15-004-045-001/63
(WADGAON TIGJI)
|
1815004000NRG24190320241723489
|
28/03/2024
|
LADKE GORAKH NAGO
|
1815004WL096687
|
LADKE GORAKH NAGO
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054124
|
|
Mr. GORAKH NAGO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
SOEGAON
|
MH-15-004-045-001/73
(WADGAON TIGJI)
|
1815004000NRG24190320241721328
|
28/03/2024
|
GHODE JIJABAI NANA
|
1815004WL096552
|
GHODE JIJABAI NANA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057823
|
|
GHODE JIJABAI NANA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SOEGAON
|
MH-15-004-045-001/73
(WADGAON TIGJI)
|
1815004000NRG24190320241721329
|
28/03/2024
|
ROSHAN NANA GHODE
|
1815004WL096552
|
ROSHAN NANA GHODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057828
|
|
ROSHAN NANA GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SOEGAON
|
MH-15-004-045-001/78
(WADGAON TIGJI)
|
1815004045NRG24220320241789246
|
28/03/2024
|
BENDKULE WALMIK DINKAR
|
1815004045WL099455
|
BENDKULE WALMIK DINKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054136
|
|
Mr. WALMIK DINKAR BENDUKULE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
SOEGAON
|
MH-15-004-045-001/78
(WADGAON TIGJI)
|
1815004045NRG24220320241789248
|
28/03/2024
|
BENDKULE WALMIK DINKAR
|
1815004045WL099455
|
BENDKULE WALMIK DINKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054135
|
|
Mr. WALMIK DINKAR BENDUKULE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
SOEGAON
|
MH-15-004-045-001/82
(WADGAON TIGJI)
|
1815004000NRG24190320241720716
|
28/03/2024
|
SURYAWANSHI ADHAR TUKARAM
|
1815004WL096520
|
SURYAWANSHI ADHAR TUKARAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054120
|
|
SURYAWANSHI ADHAR TUKARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24190320241722019
|
28/03/2024
|
RAVINDRA GOVINDA GHODE
|
1815004WL096587
|
RAVINDRA GOVINDA GHODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054780
|
|
RAVINDRA GOVINDA GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24190320241722021
|
28/03/2024
|
RAVINDRA GOVINDA GHODE
|
1815004WL096587
|
RAVINDRA GOVINDA GHODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054779
|
|
RAVINDRA GOVINDA GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24190320241722024
|
28/03/2024
|
Shashikala Sagar Ghode
|
1815004WL096587
|
Shashikala Sagar Ghode
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057829
|
|
Ms. SHASHIKALA MARUTI BENDKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
SOEGAON
|
MH-15-004-045-001/93
(WADGAON TIGJI)
|
1815004045NRG24220320241789174
|
28/03/2024
|
WAGH MANGALBAI BHILA
|
1815004045WL099447
|
WAGH MANGALBAI BHILA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053957
|
|
Mrs. MANGALBAI BHILA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
SOEGAON
|
MH-15-004-045-001/94
(WADGAON TIGJI)
|
1815004000NRG24190320241723493
|
28/03/2024
|
NARWADE APPA RAMDAS
|
1815004WL096687
|
NARWADE APPA RAMDAS
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053871
|
|
Mr. AAPPA RAMDAS NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
SOEGAON
|
MH-15-004-045-001/99
(WADGAON TIGJI)
|
1815004000NRG24190320241723499
|
28/03/2024
|
SONWANE KASHINATH MAKHA
|
1815004WL096687
|
SONWANE KASHINATH MAKHA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054583
|
|
SONWANE KASHINATH MAKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SOEGAON
|
MH-15-004-045-001/99
(WADGAON TIGJI)
|
1815004000NRG24190320241723500
|
28/03/2024
|
SONWANE LATABAI KASHINATH
|
1815004WL096687
|
SONWANE LATABAI KASHINATH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054123
|
|
Mrs. LATABAI KASHINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
SOEGAON
|
MH-15-004-046-001/107
(MOHLAI)
|
1815004046NRG24140320241646077
|
28/03/2024
|
SHOBHABAI VINOD GADHARI
|
1815004046WL092635
|
SHOBHABAI VINOD GADHARI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053929
|
|
Mrs. SHOBHABAI VINOD PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SOEGAON
|
MH-15-004-046-001/196
(MOHLAI)
|
1815004046NRG24140320241646093
|
28/03/2024
|
SHARAD SUPADU RAJPUT
|
1815004046WL092637
|
SHARAD SUPADU RAJPUT
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053918
|
|
SHARAD SUPADU RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SOEGAON
|
MH-15-004-046-001/199
(MOHLAI)
|
1815004046NRG24140320241646063
|
28/03/2024
|
SUNIL HARICHANDRA GADRI
|
1815004046WL092633
|
SUNIL HARICHANDRA GADRI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054626
|
|
SUNIL HARICHANDRA GADRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SOEGAON
|
MH-15-004-046-001/199
(MOHLAI)
|
1815004046NRG24140320241646064
|
28/03/2024
|
VAISHALI SUNIL GADHARI
|
1815004046WL092633
|
VAISHALI SUNIL GADHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054627
|
|
VAISHALI SUNIL GADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SOEGAON
|
MH-15-004-046-001/210
(MOHLAI)
|
1815004046NRG24140320241646065
|
28/03/2024
|
SOJABAI RAJENDRA SATUKE
|
1815004046WL092633
|
SOJABAI RAJENDRA SATUKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054619
|
|
Mrs. SONABAI RAJENDRA GADHARI
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
SOEGAON
|
MH-15-004-046-001/54
(MOHLAI)
|
1815004046NRG24140320241646098
|
28/03/2024
|
KAJAL NIKHIL MAHALE
|
1815004046WL092637
|
KAJAL NIKHIL MAHALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054652
|
|
MISS KAJAL SURENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
292
|
SOEGAON
|
MH-15-004-046-001/57
(MOHLAI)
|
1815004046NRG24140320241646101
|
28/03/2024
|
KALPANA DHARAMSINGH RAJPUT
|
1815004046WL092638
|
KALPANA DHARAMSINGH RAJPUT
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054628
|
|
Mrs. Kalpana Dharamsing Rajput
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SOEGAON
|
MH-15-004-046-001/83
(MOHLAI)
|
1815004046NRG24140320241646105
|
28/03/2024
|
SAHEBRAO UTTAM RATHOD
|
1815004046WL092638
|
SAHEBRAO UTTAM RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054736
|
|
SAHEBRAO UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SOEGAON
|
MH-15-004-047-001/192
(SHINDOL)
|
1815004047NRG24140320241659498
|
28/03/2024
|
RAVINDRA BHIMRAOM SHINDE
|
1815004047WL093203
|
RAVINDRA BHIMRAOM SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054582
|
|
Mr. RAVINDRA BHIMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SOEGAON
|
MH-15-004-047-001/232
(SHINDOL)
|
1815004047NRG24140320241659503
|
28/03/2024
|
PANDURANG MAGAN TATLE
|
1815004047WL093203
|
PANDURANG MAGAN TATLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054639
|
|
Mr. PANDURANG MAGAN TATALE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
SOEGAON
|
MH-15-004-047-001/547
(SHINDOL)
|
1815004047NRG24140320241659504
|
28/03/2024
|
RAJU PUNDLIK TATALE
|
1815004047WL093203
|
RAJU PUNDLIK TATALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054640
|
|
RAJU PUNDLIK TATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SOEGAON
|
MH-15-004-047-001/571
(SHINDOL)
|
1815004047NRG24140320241660533
|
28/03/2024
|
WALMIK ABA SONWANE
|
1815004047WL093268
|
WALMIK ABA SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054040
|
|
WALMIK ABA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SOEGAON
|
MH-15-004-047-001/71
(SHINDOL)
|
1815004047NRG24140320241660544
|
28/03/2024
|
AABA DEVRAM SONAWANE
|
1815004047WL093268
|
AABA DEVRAM SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054632
|
|
AABA DEVRAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24140320241660547
|
28/03/2024
|
KIRAN RAMESH TATLE
|
1815004047WL093268
|
KIRAN RAMESH TATLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054675
|
|
Mr. KIRAN RAMESH TATALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414687
|
414687
|
|
|
|
|
|
|
|
|
300
|
SOEGAON
|
MH-15-004-031-001/522
(POHRI BK)
|
1815004031NRG24140320241644588
|
28/03/2024
|
ARUN RAJDHAR PATIL
|
1815004031WL092546
|
ARUN RAJDHAR PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054088
|
|
ARUN RAJDHAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SOEGAON
|
MH-15-004-031-002/402
(POHRI BK)
|
1815004031NRG24140320241644589
|
28/03/2024
|
SHAIKH RIYAJ SHAIKH SHABBIR
|
1815004031WL092546
|
SHAIKH RIYAJ SHAIKH SHABBIR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053915
|
|
Mr. SHEKH RIYAJ SHEKH SHABIR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
SOEGAON
|
MH-15-004-034-001/106
(WAKDI)
|
1815004000NRG24140320241659952
|
28/03/2024
|
RAHUL SHANTARAM NIKAM
|
1815004WL093232
|
RAHUL SHANTARAM NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053908
|
|
RAHUL SHANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SOEGAON
|
MH-15-004-034-001/106
(WAKDI)
|
1815004000NRG24140320241659951
|
28/03/2024
|
SHANTARAM PANDITH NIKAM
|
1815004WL093232
|
SHANTARAM PANDITH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053920
|
|
SHANTARAM PANDITH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SOEGAON
|
MH-15-004-034-001/281
(WAKDI)
|
1815004000NRG24140320241659972
|
28/03/2024
|
ASHVINI NARAYAN MAGAR
|
1815004WL093232
|
ASHVINI NARAYAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054563
|
|
Mrs. Ashwini Narayan Magr
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SOEGAON
|
MH-15-004-034-001/281
(WAKDI)
|
1815004000NRG24140320241659971
|
28/03/2024
|
NARAYAN PANDURANG MAGAR
|
1815004WL093232
|
NARAYAN PANDURANG MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054564
|
|
Mr. NARAYAN PANDURANG MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SOEGAON
|
MH-15-004-034-001/321
(WAKDI)
|
1815004000NRG24140320241659975
|
28/03/2024
|
SHAPIKHA SALAVATKHA PATHAN
|
1815004WL093232
|
SHAPIKHA SALAVATKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054562
|
|
Mr. Shapikkha Salavatkha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SOEGAON
|
MH-15-004-034-001/321
(WAKDI)
|
1815004000NRG24140320241659976
|
28/03/2024
|
SHAPIKHA SALAVATKHA PATHAN
|
1815004WL093232
|
SHAPIKHA SALAVATKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054561
|
|
Mr. Shapikkha Salavatkha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SOEGAON
|
MH-15-004-034-001/355
(WAKDI)
|
1815004000NRG24140320241659981
|
28/03/2024
|
IMRAN KHA JABBARKHA PATHAN
|
1815004WL093232
|
IMRAN KHA JABBARKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054674
|
|
Mr. IMRAN KHA JABIR KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
SOEGAON
|
MH-15-004-034-001/355
(WAKDI)
|
1815004000NRG24140320241659982
|
28/03/2024
|
IMRAN KHA JABBARKHA PATHAN
|
1815004WL093232
|
IMRAN KHA JABBARKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054673
|
|
Mr. IMRAN KHA JABIR KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
SOEGAON
|
MH-15-004-037-001/137
(TITUR)
|
1815004037NRG24200320241745206
|
28/03/2024
|
RAJENDRA TOTARAM SIPI
|
1815004037WL097625
|
RAJENDRA TOTARAM SIPI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054665
|
|
RAJENDRA TOTARAM SIPI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SOEGAON
|
MH-15-004-037-001/137
(TITUR)
|
1815004037NRG24200320241745207
|
28/03/2024
|
RAKESH RAJENDRA SHIPI
|
1815004037WL097625
|
RAKESH RAJENDRA SHIPI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053919
|
|
Mr. RAKESH RAJENDRA KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SOEGAON
|
MH-15-004-037-001/142
(TITUR)
|
1815004037NRG24200320241745211
|
28/03/2024
|
PANDIT SHANKAR KHAIRNAR
|
1815004037WL097625
|
PANDIT SHANKAR KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054664
|
|
Mr. PANDIT SHANKAR KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
SOEGAON
|
MH-15-004-037-001/158
(TITUR)
|
1815004037NRG24200320241744632
|
28/03/2024
|
MASUD KHAN BASHIR KHAN PATHAN
|
1815004037WL097593
|
MASUD KHAN BASHIR KHAN PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053934
|
|
Mr. MASUDKHAN BASHIRKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SOEGAON
|
MH-15-004-037-001/184
(TITUR)
|
1815004037NRG24200320241745212
|
28/03/2024
|
BARAKU RAMDAS MANE
|
1815004037WL097625
|
BARAKU RAMDAS MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054596
|
|
BARAKU RAMDAS MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SOEGAON
|
MH-15-004-037-001/199
(TITUR)
|
1815004037NRG24200320241745308
|
28/03/2024
|
ARJUN KAUTIK KOTKAR
|
1815004037WL097637
|
ARJUN KAUTIK KOTKAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053898
|
|
ARJUN KAUTIK KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SOEGAON
|
MH-15-004-037-001/199
(TITUR)
|
1815004037NRG24200320241745309
|
28/03/2024
|
KAVITA ARJUN KOTKAR
|
1815004037WL097637
|
KAVITA ARJUN KOTKAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053896
|
|
Mrs. KAVITA ARJUN KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SOEGAON
|
MH-15-004-037-002/14
(TITUR)
|
1815004037NRG24200320241744662
|
28/03/2024
|
DAGADABAI KACHARU SHEVALE
|
1815004037WL097593
|
DAGADABAI KACHARU SHEVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054041
|
|
DAGADABAI KACHARU SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SOEGAON
|
MH-15-004-037-002/241
(TITUR)
|
1815004037NRG24200320241744306
|
28/03/2024
|
SHIVADAS JANRDHAN SHENDHALE
|
1815004037WL097585
|
SHIVADAS JANRDHAN SHENDHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054781
|
|
SHIVDAS JANARDHAN ROUNDALE
|
IDBI BANK(607095)
|
|
319
|
SOEGAON
|
MH-15-004-038-001/1001
(NIMBHORA)
|
1815004038NRG24160320241684492
|
28/03/2024
|
PRAVIN TRYAMBAK MASARE
|
1815004038WL094457
|
PRAVIN TRYAMBAK MASARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054578
|
|
Pravin Tryambak Masare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
SOEGAON
|
MH-15-004-038-001/123
(NIMBHORA)
|
1815004038NRG24210320241778978
|
28/03/2024
|
JAGDISH NANA SURYWAMSHI
|
1815004038WL098905
|
JAGDISH NANA SURYWAMSHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054569
|
|
Mr. JAGDISH NANA SURYEWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SOEGAON
|
MH-15-004-038-001/123
(NIMBHORA)
|
1815004038NRG24210320241778977
|
28/03/2024
|
MANGALBAI NANA SURYAWANSHI
|
1815004038WL098905
|
MANGALBAI NANA SURYAWANSHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053912
|
|
MANGALBAI NANA SURYVANSHI
|
RATNAKAR BANK(607393)
|
|
322
|
SOEGAON
|
MH-15-004-038-001/123
(NIMBHORA)
|
1815004038NRG24210320241778976
|
28/03/2024
|
NANA BABU SURYAWANSHI
|
1815004038WL098905
|
NANA BABU SURYAWANSHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053913
|
|
NANA BABU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SOEGAON
|
MH-15-004-038-001/130
(NIMBHORA)
|
1815004038NRG24160320241684493
|
28/03/2024
|
GULAB GARBAD PATIL
|
1815004038WL094457
|
GULAB GARBAD PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054846
|
|
GULAB GARBAD PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SOEGAON
|
MH-15-004-038-001/162
(NIMBHORA)
|
1815004038NRG24210320241778985
|
28/03/2024
|
KAILASH BHANUDAS MAHAJAN
|
1815004038WL098905
|
KAILASH BHANUDAS MAHAJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053911
|
|
KAILASH BHANUDAS MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SOEGAON
|
MH-15-004-038-001/245
(NIMBHORA)
|
1815004038NRG24160320241680840
|
28/03/2024
|
DYANESHWAR DAGA WAGH
|
1815004038WL094276
|
DYANESHWAR DAGA WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054718
|
|
DYANESHWAR DAGA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SOEGAON
|
MH-15-004-038-001/283
(NIMBHORA)
|
1815004038NRG24210320241778986
|
28/03/2024
|
SUDHAKAR BALIRAM AAHIRE
|
1815004038WL098905
|
SUDHAKAR BALIRAM AAHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053914
|
|
Mrs. KALABAI BALIRAM AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SOEGAON
|
MH-15-004-038-001/309
(NIMBHORA)
|
1815004038NRG24210320241778989
|
28/03/2024
|
DASHRATH KALU KOLI
|
1815004038WL098905
|
DASHRATH KALU KOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054714
|
|
DASHRATH KALU KOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SOEGAON
|
MH-15-004-038-001/405
(NIMBHORA)
|
1815004038NRG24210320241778990
|
28/03/2024
|
RAVINDRA SONIRAM PATIL
|
1815004038WL098905
|
RAVINDRA SONIRAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054740
|
|
Mr. RAVINDRA SONIRAM AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SOEGAON
|
MH-15-004-038-001/406
(NIMBHORA)
|
1815004038NRG24160320241684500
|
28/03/2024
|
PRASHANT PANDURANAG ROKADE
|
1815004038WL094457
|
PRASHANT PANDURANAG ROKADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053743
|
|
Mr. PRASHANT PANDURNG ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
SOEGAON
|
MH-15-004-038-001/406
(NIMBHORA)
|
1815004038NRG24160320241684501
|
28/03/2024
|
SONALI PRASHANT ROKDE
|
1815004038WL094457
|
SONALI PRASHANT ROKDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053742
|
|
Sonali Prashant Rokade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
SOEGAON
|
MH-15-004-038-001/467
(NIMBHORA)
|
1815004038NRG24160320241684502
|
28/03/2024
|
ARJUN KASHINATH KHAIRNAR
|
1815004038WL094457
|
ARJUN KASHINATH KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053868
|
|
ARJUN KASHINATH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SOEGAON
|
MH-15-004-038-001/59
(NIMBHORA)
|
1815004038NRG24210320241778993
|
28/03/2024
|
SANJAY GANPAT NIKAM
|
1815004038WL098905
|
SANJAY GANPAT NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053916
|
|
SANJAY GANPAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SOEGAON
|
MH-15-004-038-001/610
(NIMBHORA)
|
1815004038NRG24160320241680842
|
28/03/2024
|
PARVINBI ISUF PINJARI
|
1815004038WL094276
|
PARVINBI ISUF PINJARI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054763
|
|
Mrs. PARAVINBI YUSUF PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SOEGAON
|
MH-15-004-038-001/610
(NIMBHORA)
|
1815004038NRG24160320241680841
|
28/03/2024
|
YUSUF MAHEMED PINJARI
|
1815004038WL094276
|
YUSUF MAHEMED PINJARI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054844
|
|
YUSUF MAHEMED PINJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SOEGAON
|
MH-15-004-038-001/643
(NIMBHORA)
|
1815004038NRG24210320241778994
|
28/03/2024
|
SUBHASH KHANDU BIRADI
|
1815004038WL098905
|
SUBHASH KHANDU BIRADI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053939
|
|
SUBHASH KHANDU BIRADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SOEGAON
|
MH-15-004-038-001/693
(NIMBHORA)
|
1815004038NRG24160320241684511
|
28/03/2024
|
KAMALBAI SHRVAN SURYVANSHI
|
1815004038WL094457
|
KAMALBAI SHRVAN SURYVANSHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053739
|
|
KAMALABAI SHRVAN SURYANSHI
|
RATNAKAR BANK(607393)
|
|
337
|
SOEGAON
|
MH-15-004-038-001/693
(NIMBHORA)
|
1815004038NRG24160320241684512
|
28/03/2024
|
VALMIK SHRVAN SURYAVANSHI
|
1815004038WL094457
|
VALMIK SHRVAN SURYAVANSHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053740
|
|
Mr. valmik shrvan suryvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SOEGAON
|
MH-15-004-038-001/702
(NIMBHORA)
|
1815004038NRG24160320241684513
|
28/03/2024
|
RAGHUNATH ANANDA PATIL
|
1815004038WL094457
|
RAGHUNATH ANANDA PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054845
|
|
RAGHUNATH ANANDA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SOEGAON
|
MH-15-004-038-001/702
(NIMBHORA)
|
1815004038NRG24160320241684514
|
28/03/2024
|
SUNITA RAGHUNATH WAGH
|
1815004038WL094457
|
SUNITA RAGHUNATH WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054847
|
|
SUNITA RAGHUNATH WAGH
|
RATNAKAR BANK(607393)
|
|
340
|
SOEGAON
|
MH-15-004-038-001/885
(NIMBHORA)
|
1815004038NRG24160320241680843
|
28/03/2024
|
VILAS YESHVANT BIRADI
|
1815004038WL094276
|
VILAS YESHVANT BIRADI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054764
|
|
Mr. VILAS YASHAVANT BIRADI
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SOEGAON
|
MH-15-004-038-001/920
(NIMBHORA)
|
1815004038NRG24160320241684519
|
28/03/2024
|
NANA SAKARAM SAVALE
|
1815004038WL094457
|
NANA SAKARAM SAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054717
|
|
Mr. NANA SAKHARAM KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SOEGAON
|
MH-15-004-038-001/961
(NIMBHORA)
|
1815004038NRG24160320241680845
|
28/03/2024
|
ABBAS BHUREKHA PINJARI
|
1815004038WL094276
|
ABBAS BHUREKHA PINJARI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053952
|
|
Mr. ABBAS BHUREKHA PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
SOEGAON
|
MH-15-004-038-001/961
(NIMBHORA)
|
1815004038NRG24160320241680846
|
28/03/2024
|
YUNUS BHUREKHA PINJARI
|
1815004038WL094276
|
YUNUS BHUREKHA PINJARI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054726
|
|
Mr. INUS BHUREKHA PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SOEGAON
|
MH-15-004-042-001/1022
(HANUMANTKHEDA)
|
1815004042NRG24190320241725392
|
28/03/2024
|
Bebabai Sukadev Shirasath
|
1815004042WL096809
|
Bebabai Sukadev Shirasath
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054828
|
|
Bebabai Sukadev Shirasath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SOEGAON
|
MH-15-004-042-001/1050
(HANUMANTKHEDA)
|
1815004000NRG24190320241726611
|
28/03/2024
|
Nilesh Ajay Rathod
|
1815004WL096874
|
Nilesh Ajay Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054095
|
|
Mr. Nilesh Ajay Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SOEGAON
|
MH-15-004-042-001/1077
(HANUMANTKHEDA)
|
1815004042NRG24190320241725393
|
28/03/2024
|
SANGITA JAYANT BADHE
|
1815004042WL096809
|
SANGITA JAYANT BADHE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054047
|
|
Mrs. SANGITA JAYANT BADE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SOEGAON
|
MH-15-004-042-001/1078
(HANUMANTKHEDA)
|
1815004000NRG24190320241726612
|
28/03/2024
|
GANESH PANDU RATHOD
|
1815004WL096874
|
GANESH PANDU RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053937
|
|
Mr. GANESH PANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SOEGAON
|
MH-15-004-042-001/120
(HANUMANTKHEDA)
|
1815004042NRG24190320241725456
|
28/03/2024
|
Ganesh Atmaram Rathod
|
1815004042WL096812
|
Ganesh Atmaram Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054629
|
|
Mr. Ganesh Atmaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SOEGAON
|
MH-15-004-042-001/261
(HANUMANTKHEDA)
|
1815004042NRG24190320241725397
|
28/03/2024
|
Pawan Eknath Sonwane
|
1815004042WL096809
|
Pawan Eknath Sonwane
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054657
|
|
Mr. Pawan Eknath Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SOEGAON
|
MH-15-004-042-001/302
(HANUMANTKHEDA)
|
1815004042NRG24190320241725398
|
28/03/2024
|
YOGESH BHIMRAO
|
1815004042WL096809
|
YOGESH BHIMRAO
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054655
|
|
Mr. YOGESH BHIMARAO SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SOEGAON
|
MH-15-004-042-001/483
(HANUMANTKHEDA)
|
1815004042NRG24190320241725403
|
28/03/2024
|
SUSHMA KISHOR JADHAV
|
1815004042WL096809
|
SUSHMA KISHOR JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054827
|
|
Miss. Sushma Kishor Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
SOEGAON
|
MH-15-004-042-001/557
(HANUMANTKHEDA)
|
1815004000NRG24190320241726616
|
28/03/2024
|
Dipali Rahul Pawar
|
1815004WL096874
|
Dipali Rahul Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054760
|
|
Mrs. DIPALI RAHUL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
SOEGAON
|
MH-15-004-042-001/557
(HANUMANTKHEDA)
|
1815004000NRG24190320241726617
|
28/03/2024
|
Dnyaneshwar Santosh Pawar
|
1815004WL096874
|
Dnyaneshwar Santosh Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054737
|
|
Mr. DNYANESHWAR SANTHOSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SOEGAON
|
MH-15-004-042-001/557
(HANUMANTKHEDA)
|
1815004000NRG24190320241726615
|
28/03/2024
|
SANTOSH PRADHAN PAWAR
|
1815004WL096874
|
SANTOSH PRADHAN PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053867
|
|
S P PAWAR
|
GENERAL POST OFFICE(607245)
|
|
355
|
SOEGAON
|
MH-15-004-042-001/77
(HANUMANTKHEDA)
|
1815004042NRG24190320241725405
|
28/03/2024
|
AMOL SANTOSH NIKAM
|
1815004042WL096809
|
AMOL SANTOSH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053933
|
|
AMOL SANTOSH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SOEGAON
|
MH-15-004-042-001/816
(HANUMANTKHEDA)
|
1815004042NRG24190320241725408
|
28/03/2024
|
KAVITA AMOL SHIRASATH
|
1815004042WL096809
|
KAVITA AMOL SHIRASATH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054826
|
|
Mrs. KAVITA AMOL SHIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SOEGAON
|
MH-15-004-042-001/816
(HANUMANTKHEDA)
|
1815004042NRG24190320241725406
|
28/03/2024
|
SACHIN SUKHDEV
|
1815004042WL096809
|
SACHIN SUKHDEV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054046
|
|
SACHIN SUKHDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SOEGAON
|
MH-15-004-042-001/990
(HANUMANTKHEDA)
|
1815004000NRG24190320241726618
|
28/03/2024
|
ANIL MADHAVARAV NIKAM
|
1815004WL096874
|
ANIL MADHAVARAV NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054045
|
|
Mr. Anil Madhavrao Nikam.Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
SOEGAON
|
MH-15-004-042-001/990
(HANUMANTKHEDA)
|
1815004000NRG24190320241726619
|
28/03/2024
|
Suvarna Anil Nikam
|
1815004WL096874
|
Suvarna Anil Nikam
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054096
|
|
Suvarna Anil Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SOEGAON
|
MH-15-004-044-002/302
(WANGAON)
|
1815004044NRG24260320241853074
|
28/03/2024
|
Vandana Ganesh Sable
|
1815004044WL102718
|
Vandana Ganesh Sable
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054715
|
|
Mr. GANESH DHANJI SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SOEGAON
|
MH-15-004-044-002/304
(WANGAON)
|
1815004044NRG24260320241853076
|
28/03/2024
|
Jyoti Sandeep Sabale
|
1815004044WL102718
|
Jyoti Sandeep Sabale
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054759
|
|
Miss. Jyoti Sandeep Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SOEGAON
|
MH-15-004-044-002/304
(WANGAON)
|
1815004044NRG24260320241853075
|
28/03/2024
|
SANDIP PARKASH SABALE
|
1815004044WL102718
|
SANDIP PARKASH SABALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053917
|
|
SANDIP PARKASH SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SOEGAON
|
MH-15-004-044-002/307
(WANGAON)
|
1815004044NRG24260320241853077
|
28/03/2024
|
PARKASH DHANAJI SABALE
|
1815004044WL102718
|
PARKASH DHANAJI SABALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054716
|
|
PARKASH DHANAJI SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
SOEGAON
|
MH-15-004-045-001/278
(WADGAON TIGJI)
|
1815004000NRG24190320241720656
|
28/03/2024
|
Manohar Raosaheb More
|
1815004WL096517
|
Manohar Raosaheb More
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054134
|
|
Mr. MANOHAR RAVSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
SOEGAON
|
MH-15-004-045-001/278
(WADGAON TIGJI)
|
1815004000NRG24190320241720657
|
28/03/2024
|
Ujvala Manohar More
|
1815004WL096517
|
Ujvala Manohar More
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054568
|
|
Mrs. UJVALA MANOHAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
366
|
SOEGAON
|
MH-15-004-047-001/75
(SHINDOL)
|
1815004047NRG24140320241659506
|
28/03/2024
|
BHAGWAN MADHUKAR SONAWANE
|
1815004047WL093203
|
BHAGWAN MADHUKAR SONAWANE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054648
|
|
BHAGWAN MADHUKAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
367
|
SOEGAON
|
MH-15-004-046-001/120
(MOHLAI)
|
1815004046NRG24140320241646062
|
28/03/2024
|
VISHAL GANPAT PARDESHI
|
1815004046WL092633
|
VISHAL GANPAT PARDESHI
|
00078
|
CNRB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053855
|
|
VISHAL GANPAT PARDESHI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
368
|
SOEGAON
|
MH-15-004-025-001/643
(BAHULKHEDA)
|
1815004000NRG24190320241725890
|
28/03/2024
|
DILIP PANDURANG PAWAR
|
1815004WL096837
|
DILIP PANDURANG PAWAR
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053974
|
|
Mr. DILIP PANDURANG PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
369
|
SOEGAON
|
MH-15-004-002-001/50
(JARANDI)
|
1815004002NRG24180320241705511
|
28/03/2024
|
SAVITA SUNIL PATIL
|
1815004002WL095634
|
SAVITA SUNIL PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053784
|
|
SAVITA SUNIL PATIL
|
INDUSIND BANK(607189)
|
|
370
|
SOEGAON
|
MH-15-004-002-001/50
(JARANDI)
|
1815004002NRG24180320241705510
|
28/03/2024
|
SUNIL YADAV PATEL
|
1815004002WL095634
|
SUNIL YADAV PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053773
|
|
SUNIL YADAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
371
|
SOEGAON
|
MH-15-004-002-001/808
(JARANDI)
|
1815004002NRG24180320241705549
|
28/03/2024
|
ANAND TUKARAM SONNE
|
1815004002WL095635
|
ANAND TUKARAM SONNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053787
|
|
Mr. ANANDA TUKARAM SONNE(PATIL)
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
SOEGAON
|
MH-15-004-002-001/82
(JARANDI)
|
1815004000NRG24130320241637140
|
28/03/2024
|
SHIRIRAM SHANFAD MORE
|
1815004WL092170
|
SHIRIRAM SHANFAD MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053771
|
|
Mr. Shriram Shenfadu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
SOEGAON
|
MH-15-004-018-001/382
(JANGLA-TANDA)
|
1815004000NRG24180320241707511
|
28/03/2024
|
JITENDRA DEVIDAS RATHOD
|
1815004WL095803
|
JITENDRA DEVIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053764
|
|
JITENDRA DEVIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
SOEGAON
|
MH-15-004-018-001/382
(JANGLA-TANDA)
|
1815004000NRG24180320241707510
|
28/03/2024
|
RAVINDRA DEVIDAS RATHOD
|
1815004WL095803
|
RAVINDRA DEVIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053763
|
|
RAVINDRA DEVIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SOEGAON
|
MH-15-004-025-001/286
(BAHULKHEDA)
|
1815004000NRG24280320241882936
|
28/03/2024
|
KAMALBAI PUNDLIK AWHAD
|
1815004WL104221
|
KAMALBAI PUNDLIK AWHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053775
|
|
KAMALBAI PUNDLIK AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SOEGAON
|
MH-15-004-025-001/287
(BAHULKHEDA)
|
1815004000NRG24280320241882937
|
28/03/2024
|
WANKHEDE BHIMRAO SHAHUBA
|
1815004WL104221
|
WANKHEDE BHIMRAO SHAHUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053774
|
|
WANKHEDE BHIMRAO SHAHUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
SOEGAON
|
MH-15-004-027-001/106
(NIMKHEDA)
|
1815004027NRG24150320241678938
|
28/03/2024
|
SAIDABI JAINNODIN KHA
|
1815004027WL094145
|
SAIDABI JAINNODIN KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053789
|
|
SAIDABI JAINNODIN KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SOEGAON
|
MH-15-004-027-001/219
(NIMKHEDA)
|
1815004027NRG24120320241623992
|
28/03/2024
|
SARVARKHA RASHIDKHA PATHAN
|
1815004027WL091435
|
SARVARKHA RASHIDKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053772
|
|
SARVARKHA RASHIDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SOEGAON
|
MH-15-004-027-001/224
(NIMKHEDA)
|
1815004027NRG24120320241623792
|
28/03/2024
|
ANISKHA ALIYARKHA PATHAN
|
1815004027WL091425
|
ANISKHA ALIYARKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053777
|
|
ANISKHA ALIYARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SOEGAON
|
MH-15-004-027-001/233
(NIMKHEDA)
|
1815004027NRG24150320241678923
|
28/03/2024
|
PARVIN ALIMKHA PATHAN
|
1815004027WL094144
|
PARVIN ALIMKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053791
|
|
Mr. Parvin Alimkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
SOEGAON
|
MH-15-004-027-001/233
(NIMKHEDA)
|
1815004027NRG24150320241678926
|
28/03/2024
|
PARVIN ALIMKHA PATHAN
|
1815004027WL094144
|
PARVIN ALIMKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053790
|
|
Mr. Parvin Alimkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
SOEGAON
|
MH-15-004-027-001/247
(NIMKHEDA)
|
1815004027NRG24120320241624042
|
28/03/2024
|
SOHILKHA SUBEKHA PATHAN
|
1815004027WL091437
|
SOHILKHA SUBEKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053792
|
|
SOHILKHA SUBEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
SOEGAON
|
MH-15-004-027-001/355
(NIMKHEDA)
|
1815004027NRG24120320241624011
|
28/03/2024
|
JABIR KHA MASHID KHA PATHAN
|
1815004027WL091435
|
JABIR KHA MASHID KHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053781
|
|
JABIR KHA MASHID KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SOEGAON
|
MH-15-004-030-001/1096
(BANOTI)
|
1815004030NRG24180320241703422
|
28/03/2024
|
NEHA DINANATH JAISHWAL
|
1815004030WL095514
|
NEHA DINANATH JAISHWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053753
|
|
NEHA DINANATH JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SOEGAON
|
MH-15-004-030-001/1097
(BANOTI)
|
1815004030NRG24180320241703424
|
28/03/2024
|
PUJABAI DNYANESHWAR JAISHWAL
|
1815004030WL095514
|
PUJABAI DNYANESHWAR JAISHWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053754
|
|
PUJABAI DNYANESHWAR JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SOEGAON
|
MH-15-004-037-002/342
(TITUR)
|
1815004037NRG24200320241744666
|
28/03/2024
|
SANGITABAI SURESH SHEWALE
|
1815004037WL097593
|
SANGITABAI SURESH SHEWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053749
|
|
SANGITABAI SURESH SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
SOEGAON
|
MH-15-004-037-002/59
(TITUR)
|
1815004037NRG24200320241745315
|
28/03/2024
|
DIPAK LAKSHMAN IDHATE
|
1815004037WL097637
|
DIPAK LAKSHMAN IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053748
|
|
DIPAK LAKSHMAN IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SOEGAON
|
MH-15-004-037-002/89
(TITUR)
|
1815004037NRG24200320241743910
|
28/03/2024
|
AARCHANA SANJAY SAPKAL
|
1815004037WL097569
|
AARCHANA SANJAY SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053755
|
|
AARCHANA SANJAY SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SOEGAON
|
MH-15-004-037-002/89
(TITUR)
|
1815004037NRG24200320241743908
|
28/03/2024
|
KATIKABAI SHIVAJI SAPKAL
|
1815004037WL097569
|
KATIKABAI SHIVAJI SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053750
|
|
KAMIKA SHIVAJI SAPKAL
|
HDFC BANK LTD(607152)
|
|
390
|
SOEGAON
|
MH-15-004-037-002/89
(TITUR)
|
1815004037NRG24200320241743909
|
28/03/2024
|
SANJAY SHIVAJI SAPKAL
|
1815004037WL097569
|
SANJAY SHIVAJI SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053760
|
|
SANJAY SHIVAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SOEGAON
|
MH-15-004-040-001/288
(KINHI)
|
1815004000NRG24140320241649900
|
28/03/2024
|
KAVITA RAMESH DESHMUKH
|
1815004WL092808
|
KAVITA RAMESH DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053828
|
|
KAVITA RAMESH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SOEGAON
|
MH-15-004-040-001/288
(KINHI)
|
1815004000NRG24140320241649899
|
28/03/2024
|
RAMESH GULABRAO DESHMUKH
|
1815004WL092808
|
RAMESH GULABRAO DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053796
|
|
RAMESH GULABRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
SOEGAON
|
MH-15-004-040-001/717
(KINHI)
|
1815004000NRG24140320241649902
|
28/03/2024
|
SAKHAHARI SHENFADU WADEKAR
|
1815004WL092808
|
SAKHAHARI SHENFADU WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053811
|
|
SAKHAHARI SHENFADU WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SOEGAON
|
MH-15-004-042-001/508
(HANUMANTKHEDA)
|
1815004000NRG24190320241726614
|
28/03/2024
|
ANIL CHIMANA RATHOD
|
1815004WL096874
|
ANIL CHIMANA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053747
|
|
ANIL CHIMANA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SOEGAON
|
MH-15-004-042-001/816
(HANUMANTKHEDA)
|
1815004042NRG24190320241725407
|
28/03/2024
|
SAVITA SACHIN SIRSATH
|
1815004042WL096809
|
SAVITA SACHIN SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053757
|
|
SAVITA SACHIN SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SOEGAON
|
MH-15-004-045-001/176
(WADGAON TIGJI)
|
1815004000NRG24190320241721323
|
28/03/2024
|
NITESH RAVSAHEB SOMVANSHI
|
1815004WL096552
|
NITESH RAVSAHEB SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053814
|
|
NITESH RAVSAHEB SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SOEGAON
|
MH-15-004-045-001/176
(WADGAON TIGJI)
|
1815004000NRG24190320241721322
|
28/03/2024
|
RAVSAHEB BHAURAO SOMVANSHI
|
1815004WL096552
|
RAVSAHEB BHAURAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053823
|
|
RAVSAHEB BHAURAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SOEGAON
|
MH-15-004-045-001/196
(WADGAON TIGJI)
|
1815004000NRG24190320241722168
|
28/03/2024
|
DIPAK BABURAO SOMVANSHI
|
1815004WL096595
|
DIPAK BABURAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053822
|
|
DIPAK BABURAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24190320241722020
|
28/03/2024
|
YOGESH GOVINDA GHODE
|
1815004WL096587
|
YOGESH GOVINDA GHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053827
|
|
YOGESH GOVINDA GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24190320241722018
|
28/03/2024
|
YOGESH GOVINDA GHODE
|
1815004WL096587
|
YOGESH GOVINDA GHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053826
|
|
YOGESH GOVINDA GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SOEGAON
|
MH-15-004-046-001/1
(MOHLAI)
|
1815004046NRG24140320241646092
|
28/03/2024
|
PANDIT DHAKU SANSARE
|
1815004046WL092637
|
PANDIT DHAKU SANSARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053804
|
|
PANDIT DHAKU SANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SOEGAON
|
MH-15-004-046-001/107
(MOHLAI)
|
1815004046NRG24140320241646076
|
28/03/2024
|
VINOD WAMAN GADHARI
|
1815004046WL092635
|
VINOD WAMAN GADHARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053834
|
|
VINOD WAMAN GADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SOEGAON
|
MH-15-004-046-001/120
(MOHLAI)
|
1815004046NRG24140320241646060
|
28/03/2024
|
GANPAT LUKADU PARDESHI
|
1815004046WL092633
|
GANPAT LUKADU PARDESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053813
|
|
GANPAT LUKADU PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SOEGAON
|
MH-15-004-046-001/120
(MOHLAI)
|
1815004046NRG24140320241646061
|
28/03/2024
|
TULASABAI GANPAT PARDESHI
|
1815004046WL092633
|
TULASABAI GANPAT PARDESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053846
|
|
TULASABAI GANPAT PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SOEGAON
|
MH-15-004-046-001/1237
(MOHLAI)
|
1815004046NRG24140320241646079
|
28/03/2024
|
GOPAL SHANKAR PARDESHI
|
1815004046WL092635
|
GOPAL SHANKAR PARDESHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053812
|
|
GOPAL SHANKAR PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SOEGAON
|
MH-15-004-046-001/126
(MOHLAI)
|
1815004046NRG24140320241646085
|
28/03/2024
|
BAPU SHENPADU BASLAMHRE
|
1815004046WL092636
|
BAPU SHENPADU BASLAMHRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053829
|
|
BAPU SHENPADU BASLAMHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
SOEGAON
|
MH-15-004-046-001/126
(MOHLAI)
|
1815004046NRG24140320241646086
|
28/03/2024
|
SUREKHA BAPU BASLAMHRE
|
1815004046WL092636
|
SUREKHA BAPU BASLAMHRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053769
|
|
SUREKHA BAPU BASLAMHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SOEGAON
|
MH-15-004-046-001/165
(MOHLAI)
|
1815004046NRG24140320241646084
|
28/03/2024
|
SUNANDA UTTAM BRAMHANE
|
1815004046WL092635
|
SUNANDA UTTAM BRAMHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053830
|
|
SUNANDA UTTAM BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SOEGAON
|
MH-15-004-046-001/165
(MOHLAI)
|
1815004046NRG24140320241646083
|
28/03/2024
|
UTTAM VITHAL BRAMHANE
|
1815004046WL092635
|
UTTAM VITHAL BRAMHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053802
|
|
UTTAM VITHAL BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SOEGAON
|
MH-15-004-046-001/198
(MOHLAI)
|
1815004046NRG24140320241646094
|
28/03/2024
|
PRAKASH JAYRAM RAJPUT
|
1815004046WL092637
|
PRAKASH JAYRAM RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053807
|
|
PRAKASH JAYRAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SOEGAON
|
MH-15-004-046-001/255
(MOHLAI)
|
1815004046NRG24140320241646087
|
28/03/2024
|
ONKAR NAMDEV DUDHE
|
1815004046WL092636
|
ONKAR NAMDEV DUDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053806
|
|
ONKAR NAMDEV DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SOEGAON
|
MH-15-004-046-001/367
(MOHLAI)
|
1815004046NRG24140320241646067
|
28/03/2024
|
MACHINDRA GABA GADARI
|
1815004046WL092633
|
MACHINDRA GABA GADARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053803
|
|
MACHINDRA GABA GADARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SOEGAON
|
MH-15-004-047-001/117
(SHINDOL)
|
1815004047NRG24140320241660531
|
28/03/2024
|
LATA BAPU BHADANE
|
1815004047WL093268
|
LATA BAPU BHADANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053845
|
|
LATA BAPU BHADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
414
|
SOEGAON
|
MH-15-004-045-001/227
(WADGAON TIGJI)
|
1815004000NRG24190320241720287
|
28/03/2024
|
Ganesh Ramesh Shekare
|
1815004WL096495
|
Ganesh Ramesh Shekare
|
00152
|
HDFC0000148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053980
|
|
Master GANESH RAMESH SHEKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
SOEGAON
|
MH-15-004-045-001/227
(WADGAON TIGJI)
|
1815004000NRG24160320241684233
|
28/03/2024
|
Ganesh Ramesh Shekare
|
1815004WL094439
|
Ganesh Ramesh Shekare
|
00152
|
HDFC0000148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053979
|
|
Master GANESH RAMESH SHEKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
416
|
SOEGAON
|
MH-15-004-021-001/218
(PALASKHEDA)
|
1815004021NRG24140320241652468
|
28/03/2024
|
PUSHPABAI RAMDAS GAYAKAVAD
|
1815004021WL092924
|
PUSHPABAI RAMDAS GAYAKAVAD
|
00165
|
IBKL0000563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054708
|
|
PUSHPABAI RAMDAS GAYAKAVAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
417
|
SOEGAON
|
MH-15-004-045-001/542
(WADGAON TIGJI)
|
1815004045NRG24220320241789447
|
28/03/2024
|
GOKUL RAMESH BENDKULE
|
1815004045WL099473
|
GOKUL RAMESH BENDKULE
|
00415
|
SBIN0008555
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053973
|
|
MR GOKUL RAMESH BENDKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
418
|
SOEGAON
|
MH-15-004-045-001/102
(WADGAON TIGJI)
|
1815004000NRG24160320241684241
|
28/03/2024
|
Kunal Sunil Birari
|
1815004WL094440
|
Kunal Sunil Birari
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053976
|
|
KUNAL SUNIL BIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SOEGAON
|
MH-15-004-045-001/102
(WADGAON TIGJI)
|
1815004000NRG24190320241721035
|
28/03/2024
|
Kunal Sunil Birari
|
1815004WL096533
|
Kunal Sunil Birari
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053975
|
|
KUNAL SUNIL BIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SOEGAON
|
MH-15-004-045-001/397
(WADGAON TIGJI)
|
1815004000NRG24160320241684251
|
28/03/2024
|
VARSHA JITENDRA PAWAR
|
1815004WL094441
|
VARSHA JITENDRA PAWAR
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053963
|
|
VARSHA JITENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SOEGAON
|
MH-15-004-045-001/397
(WADGAON TIGJI)
|
1815004000NRG24190320241720329
|
28/03/2024
|
VARSHA JITENDRA PAWAR
|
1815004WL096498
|
VARSHA JITENDRA PAWAR
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053962
|
|
VARSHA JITENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
422
|
SOEGAON
|
MH-15-004-025-001/164
(BAHULKHEDA)
|
1815004000NRG24190320241717162
|
28/03/2024
|
VISHNU HASRAJ CHAVHAN
|
1815004WL096318
|
VISHNU HASRAJ CHAVHAN
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053972
|
|
MR VISHNU HANSRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
423
|
SOEGAON
|
MH-15-004-047-001/92
(SHINDOL)
|
1815004047NRG24140320241660548
|
28/03/2024
|
SHUBHAM RAMESH TATALE
|
1815004047WL093268
|
SHUBHAM RAMESH TATALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054678
|
|
MR SHUBHAM RAMESH TATALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
424
|
SOEGAON
|
MH-15-004-046-001/349
(MOHLAI)
|
1815004046NRG24140320241646090
|
28/03/2024
|
JAGDISH SUBHASH RAJPUT
|
1815004046WL092636
|
JAGDISH SUBHASH RAJPUT
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054805
|
|
Mr. JAGDISH SUBHASH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SOEGAON
|
MH-15-004-046-001/349
(MOHLAI)
|
1815004046NRG24140320241646091
|
28/03/2024
|
SUREKHA SUBHASH RAJPUT
|
1815004046WL092636
|
SUREKHA SUBHASH RAJPUT
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053981
|
|
MR SUREKHA SUBHASH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
426
|
SOEGAON
|
MH-15-004-023-001/115
(MALEGAON)
|
1815004023NRG24290220241487943
|
28/03/2024
|
ATUL SHARAD PATIL
|
1815004023WL084124
|
ATUL SHARAD PATIL
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053968
|
|
ATUL SHARAD PATIL
|
UNION BANK OF INDIA(508500)
|
|
427
|
SOEGAON
|
MH-15-004-023-001/16
(MALEGAON)
|
1815004023NRG24290220241487945
|
28/03/2024
|
VISHAL SURESH PARDESHI
|
1815004023WL084124
|
VISHAL SURESH PARDESHI
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053969
|
|
VISHAL SURESH PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
428
|
SOEGAON
|
MH-15-004-023-001/177
(MALEGAON)
|
1815004023NRG24290220241487933
|
28/03/2024
|
SUNIL SANJAY PARDESHI
|
1815004023WL084123
|
SUNIL SANJAY PARDESHI
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053970
|
|
SUNIL SANJAY PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
429
|
SOEGAON
|
MH-15-004-023-001/271
(MALEGAON)
|
1815004023NRG24290220241487947
|
28/03/2024
|
SONALI RAVINDRA PATIL
|
1815004023WL084124
|
SONALI RAVINDRA PATIL
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053971
|
|
Mrs. Sonali Ravindra Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
SOEGAON
|
MH-15-004-023-001/48
(MALEGAON)
|
1815004023NRG24290220241487948
|
28/03/2024
|
DAGUBAI NARAYAN PATIL
|
1815004023WL084124
|
DAGUBAI NARAYAN PATIL
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053967
|
|
THAGUBAI NARAYAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
431
|
SOEGAON
|
MH-15-004-021-001/401
(PALASKHEDA)
|
1815004021NRG24140320241652472
|
28/03/2024
|
SUNITABAI SURYAKANT THORAT
|
1815004021WL092924
|
SUNITABAI SURYAKANT THORAT
|
00468
|
UBIN0546526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053978
|
|
Mrs. SUNITA BAI SURAYKANT THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SOEGAON
|
MH-15-004-021-001/401
(PALASKHEDA)
|
1815004021NRG24140320241652471
|
28/03/2024
|
SURYAKANT SHENFADU THORAT
|
1815004021WL092924
|
SURYAKANT SHENFADU THORAT
|
00468
|
UBIN0546526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053977
|
|
SURYAKANT SHENAFADU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
433
|
SOEGAON
|
MH-15-004-008-001/103
(DEVHARI)
|
1815004008NRG24160320241684133
|
28/03/2024
|
Nikitabai Mahendra Chavhan
|
1815004008WL094426
|
Nikitabai Mahendra Chavhan
|
00468
|
UBIN0571229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054056
|
|
NIKITA HARI JADHAV UG HARI RAMSING JADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
434
|
SOEGAON
|
MH-15-004-021-001/1033
(PALASKHEDA)
|
1815004021NRG24260320241858048
|
28/03/2024
|
Ajmera Ayub Tadvi
|
1815004021WL103008
|
Ajmera Ayub Tadvi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054700
|
|
AJMERA AYYUB TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SOEGAON
|
MH-15-004-021-001/1045
(PALASKHEDA)
|
1815004021NRG24140320241652398
|
28/03/2024
|
BHAGWAN VITHTHAL WAGH
|
1815004021WL092920
|
BHAGWAN VITHTHAL WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054706
|
|
BHAGWAN VITHTHAL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SOEGAON
|
MH-15-004-021-001/179
(PALASKHEDA)
|
1815004021NRG24140320241652401
|
28/03/2024
|
USHABAI RAMDAS KHANDALKAR
|
1815004021WL092920
|
USHABAI RAMDAS KHANDALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054705
|
|
USHABAI RAMDAS KHANDALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SOEGAON
|
MH-15-004-021-001/882
(PALASKHEDA)
|
1815004021NRG24130320241632905
|
28/03/2024
|
CHHAYABAI MADHAV AHIRE
|
1815004021WL091940
|
CHHAYABAI MADHAV AHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054062
|
|
CHHYABAI MADHAV AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SOEGAON
|
MH-15-004-021-001/883
(PALASKHEDA)
|
1815004021NRG24130320241632906
|
28/03/2024
|
ARATIBAI YOGESH AHIRE
|
1815004021WL091940
|
ARATIBAI YOGESH AHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054061
|
|
ARATIBAI YOGESH AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SOEGAON
|
MH-15-004-025-001/105
(BAHULKHEDA)
|
1815004000NRG24190320241725908
|
28/03/2024
|
MANOJ BHIVASING RATHOD
|
1815004WL096839
|
MANOJ BHIVASING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054112
|
|
MANOJ BHIVASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SOEGAON
|
MH-15-004-025-001/172
(BAHULKHEDA)
|
1815004000NRG24190320241725876
|
28/03/2024
|
SUKLAL BHAYYA PAWAR
|
1815004WL096837
|
SUKLAL BHAYYA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053860
|
|
SUKLAL BHAYYA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SOEGAON
|
MH-15-004-025-001/225
(BAHULKHEDA)
|
1815004000NRG24280320241883104
|
28/03/2024
|
HIRA ZAMU CHAVHAN
|
1815004WL104231
|
HIRA ZAMU CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053861
|
|
HIRA ZAMU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SOEGAON
|
MH-15-004-025-001/239
(BAHULKHEDA)
|
1815004000NRG24190320241717350
|
28/03/2024
|
PYARSIBAI EKNATH RATHOD
|
1815004WL096325
|
PYARSIBAI EKNATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054701
|
|
PYARASHIBAI EKNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SOEGAON
|
MH-15-004-025-001/60
(BAHULKHEDA)
|
1815004000NRG24190320241725921
|
28/03/2024
|
RAFIK AFJAL TADAVI
|
1815004WL096839
|
RAFIK AFJAL TADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054097
|
|
RAFIK AJMAL TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SOEGAON
|
MH-15-004-025-001/625
(BAHULKHEDA)
|
1815004000NRG24280320241882222
|
28/03/2024
|
SALIM MOHAMMAD KHURESHI
|
1815004WL104196
|
SALIM MOHAMMAD KHURESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054702
|
|
SALIM MOHAMMAD KHURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SOEGAON
|
MH-15-004-025-001/625
(BAHULKHEDA)
|
1815004000NRG24280320241882223
|
28/03/2024
|
SHAINABI SALIM KURESHI
|
1815004WL104196
|
SHAINABI SALIM KURESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054703
|
|
SHAINBI SALIM KURESHI
|
RATNAKAR BANK(607393)
|
|
446
|
SOEGAON
|
MH-15-004-027-001/13
(NIMKHEDA)
|
1815004027NRG24150320241678940
|
28/03/2024
|
DNYANESHWAR SAMADHAN JADHAV
|
1815004027WL094146
|
DNYANESHWAR SAMADHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054782
|
|
DNYANESHWAR SAMADHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SOEGAON
|
MH-15-004-027-001/233
(NIMKHEDA)
|
1815004027NRG24150320241678924
|
28/03/2024
|
SOYABKHA AALIMKHA PATHAN
|
1815004027WL094144
|
SOYABKHA AALIMKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054670
|
|
SOYABKHA ALIMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SOEGAON
|
MH-15-004-027-001/233
(NIMKHEDA)
|
1815004027NRG24150320241678927
|
28/03/2024
|
SOYABKHA AALIMKHA PATHAN
|
1815004027WL094144
|
SOYABKHA AALIMKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054669
|
|
SOYABKHA ALIMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SOEGAON
|
MH-15-004-042-001/290
(HANUMANTKHEDA)
|
1815004000NRG24190320241726613
|
28/03/2024
|
RAMESH CHIMANA RATHOD
|
1815004WL096874
|
RAMESH CHIMANA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054094
|
|
RAMESH CHIMNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SOEGAON
|
MH-15-004-045-001/121
(WADGAON TIGJI)
|
1815004000NRG24220320241786515
|
28/03/2024
|
KRUSHNA LALA MUTHE
|
1815004WL099329
|
KRUSHNA LALA MUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053856
|
|
KRUSHNA LALA MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SOEGAON
|
MH-15-004-045-001/161
(WADGAON TIGJI)
|
1815004000NRG24220320241786518
|
28/03/2024
|
YASHWANT BHARAT BAGUL
|
1815004WL099329
|
YASHWANT BHARAT BAGUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057831
|
|
Mr. Yashwant Bharat Bagul
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SOEGAON
|
MH-15-004-045-001/22
(WADGAON TIGJI)
|
1815004000NRG24190320241721176
|
28/03/2024
|
MORE BEBABAI DAGA
|
1815004WL096542
|
MORE BEBABAI DAGA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054107
|
|
Mr. DAGA APPA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SOEGAON
|
MH-15-004-045-001/239
(WADGAON TIGJI)
|
1815004000NRG24160320241684200
|
28/03/2024
|
SARLABAI PUNDLIK SHELAKE
|
1815004WL094434
|
SARLABAI PUNDLIK SHELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054672
|
|
SARLA PUNDALIK SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SOEGAON
|
MH-15-004-045-001/239
(WADGAON TIGJI)
|
1815004000NRG24190320241720937
|
28/03/2024
|
SARLABAI PUNDLIK SHELAKE
|
1815004WL096530
|
SARLABAI PUNDLIK SHELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054671
|
|
SARLA PUNDALIK SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SOEGAON
|
MH-15-004-045-001/267
(WADGAON TIGJI)
|
1815004000NRG24220320241786452
|
28/03/2024
|
NIKHIL GOKUL MORE
|
1815004WL099324
|
NIKHIL GOKUL MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054106
|
|
NIKHIL GOKUL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SOEGAON
|
MH-15-004-045-001/317
(WADGAON TIGJI)
|
1815004045NRG24220320241789185
|
28/03/2024
|
MANOJ ASHOK PATIL
|
1815004045WL099449
|
MANOJ ASHOK PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054707
|
|
Mr. Manoj Ashok Patil
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
SOEGAON
|
MH-15-004-045-001/381
(WADGAON TIGJI)
|
1815004045NRG24220320241789234
|
28/03/2024
|
DIPMALA RAHUL PARDESHI
|
1815004045WL099455
|
DIPMALA RAHUL PARDESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054098
|
|
DIPMALA RAHUL PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SOEGAON
|
MH-15-004-045-001/381
(WADGAON TIGJI)
|
1815004045NRG24220320241789238
|
28/03/2024
|
DIPMALA RAHUL PARDESHI
|
1815004045WL099455
|
DIPMALA RAHUL PARDESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054099
|
|
DIPMALA RAHUL PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SOEGAON
|
MH-15-004-045-001/424
(WADGAON TIGJI)
|
1815004000NRG24190320241723701
|
28/03/2024
|
BHAUSAHEB RAMESH MORE
|
1815004WL096702
|
BHAUSAHEB RAMESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053858
|
|
BHAUSAHEB RAMESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SOEGAON
|
MH-15-004-045-001/484
(WADGAON TIGJI)
|
1815004045NRG24220320241789187
|
28/03/2024
|
AKKABAI SANJU THAKRE
|
1815004045WL099449
|
AKKABAI SANJU THAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054704
|
|
Mr. SANJAY SANTU THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SOEGAON
|
MH-15-004-045-001/490
(WADGAON TIGJI)
|
1815004000NRG24220320241786465
|
28/03/2024
|
SWAPNIL EKNATH MORE
|
1815004WL099324
|
SWAPNIL EKNATH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054103
|
|
SWAPNIL EKNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SOEGAON
|
MH-15-004-045-001/501
(WADGAON TIGJI)
|
1815004000NRG24190320241720562
|
28/03/2024
|
SHITARAM DAMU PAWAR
|
1815004WL096513
|
SHITARAM DAMU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054111
|
|
SHITARAM DAMU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
SOEGAON
|
MH-15-004-045-001/501
(WADGAON TIGJI)
|
1815004000NRG24160320241684229
|
28/03/2024
|
SHITARAM DAMU PAWAR
|
1815004WL094438
|
SHITARAM DAMU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054110
|
|
SHITARAM DAMU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SOEGAON
|
MH-15-004-045-001/501
(WADGAON TIGJI)
|
1815004000NRG24160320241684230
|
28/03/2024
|
SUNIL SHITARAM PAWAR
|
1815004WL094438
|
SUNIL SHITARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054100
|
|
SUNIL SHITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SOEGAON
|
MH-15-004-045-001/501
(WADGAON TIGJI)
|
1815004000NRG24190320241720564
|
28/03/2024
|
SUNIL SHITARAM PAWAR
|
1815004WL096513
|
SUNIL SHITARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054101
|
|
SUNIL SHITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SOEGAON
|
MH-15-004-045-001/507
(WADGAON TIGJI)
|
1815004045NRG24220320241789169
|
28/03/2024
|
SHALIK SADA MAGAR
|
1815004045WL099447
|
SHALIK SADA MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053857
|
|
SHALIK SADA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SOEGAON
|
MH-15-004-045-001/5456
(WADGAON TIGJI)
|
1815004045NRG24220320241789170
|
28/03/2024
|
SHAILESH DAYARAM PAWAR
|
1815004045WL099447
|
SHAILESH DAYARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053859
|
|
SHAILESH DAYARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SOEGAON
|
MH-15-004-045-001/5458
(WADGAON TIGJI)
|
1815004045NRG24220320241789323
|
28/03/2024
|
NILESH BALU VIRKAR
|
1815004045WL099463
|
NILESH BALU VIRKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054104
|
|
NILESH BALU VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SOEGAON
|
MH-15-004-045-001/5458
(WADGAON TIGJI)
|
1815004045NRG24220320241789325
|
28/03/2024
|
NILESH BALU VIRKAR
|
1815004045WL099463
|
NILESH BALU VIRKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054105
|
|
NILESH BALU VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SOEGAON
|
MH-15-004-045-001/5467
(WADGAON TIGJI)
|
1815004000NRG24190320241720565
|
28/03/2024
|
DIPAK SHITARAM PAWAR
|
1815004WL096513
|
DIPAK SHITARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054108
|
|
DIPAK SHITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
SOEGAON
|
MH-15-004-045-001/5467
(WADGAON TIGJI)
|
1815004000NRG24160320241684231
|
28/03/2024
|
DIPAK SHITARAM PAWAR
|
1815004WL094438
|
DIPAK SHITARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054109
|
|
DIPAK SHITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
SOEGAON
|
MH-15-004-045-001/5471
(WADGAON TIGJI)
|
1815004000NRG24220320241786521
|
28/03/2024
|
SANGITABAI BHAGWAN THAKARE
|
1815004WL099329
|
SANGITABAI BHAGWAN THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057832
|
|
Mr. BHAGAVAN SURESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
SOEGAON
|
MH-15-004-045-001/5472
(WADGAON TIGJI)
|
1815004000NRG24220320241786525
|
28/03/2024
|
BHAGWAT PRAKASH INDAIT
|
1815004WL099329
|
BHAGWAT PRAKASH INDAIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057834
|
|
Mr. BHAGWAT PRAKASH ENDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
SOEGAON
|
MH-15-004-045-001/5472
(WADGAON TIGJI)
|
1815004000NRG24220320241786526
|
28/03/2024
|
PAYAL BHAGWAT INDAIT
|
1815004WL099329
|
PAYAL BHAGWAT INDAIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057830
|
|
PAYAL BHAGWAT ENDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SOEGAON
|
MH-15-004-045-001/561
(WADGAON TIGJI)
|
1815004000NRG24220320241786530
|
28/03/2024
|
MANGESH PRAKASH INDAIT
|
1815004WL099329
|
MANGESH PRAKASH INDAIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053864
|
|
Mr. Mangesh Prakash Endait
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
SOEGAON
|
MH-15-004-045-001/78
(WADGAON TIGJI)
|
1815004045NRG24220320241789173
|
28/03/2024
|
BENDKULE SARLABAI DINKAR
|
1815004045WL099447
|
BENDKULE SARLABAI DINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056590
|
|
Mr. GANESH DINKAR BEDKULE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
SOEGAON
|
MH-15-004-045-001/78
(WADGAON TIGJI)
|
1815004045NRG24220320241789249
|
28/03/2024
|
KALPANABAI WALMIK BENDKULE
|
1815004045WL099455
|
KALPANABAI WALMIK BENDKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053862
|
|
Mrs. KALPANABAI WALMIK BENDKULE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
SOEGAON
|
MH-15-004-045-001/78
(WADGAON TIGJI)
|
1815004045NRG24220320241789247
|
28/03/2024
|
KALPANABAI WALMIK BENDKULE
|
1815004045WL099455
|
KALPANABAI WALMIK BENDKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053863
|
|
Mrs. KALPANABAI WALMIK BENDKULE
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
SOEGAON
|
MH-15-004-045-001/94
(WADGAON TIGJI)
|
1815004000NRG24190320241723494
|
28/03/2024
|
NARWADE ASHABAI SUPDU
|
1815004WL096687
|
NARWADE ASHABAI SUPDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053865
|
|
NARWADE ASHABAI SUPDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SOEGAON
|
MH-15-004-045-001/95
(WADGAON TIGJI)
|
1815004000NRG24220320241786533
|
28/03/2024
|
GAMBHIR SHANKAR JADHAV
|
1815004WL099329
|
GAMBHIR SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057833
|
|
GAMBHIR SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SOEGAON
|
MH-15-004-046-001/83
(MOHLAI)
|
1815004046NRG24140320241646104
|
28/03/2024
|
GOPAL UTTAM RATHOD
|
1815004046WL092638
|
GOPAL UTTAM RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054584
|
|
GOPAL UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
482
|
SOEGAON
|
MH-15-004-047-001/96
(SHINDOL)
|
1815004047NRG24140320241660585
|
28/03/2024
|
VISHAL VINOD BHADANE
|
1815004047WL093268
|
VISHAL VINOD BHADANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054102
|
|
Vishal Vinod Bhadane
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
483
|
SOEGAON
|
MH-15-004-038-001/123
(NIMBHORA)
|
1815004038NRG24210320241778979
|
28/03/2024
|
PRIYANKA JAGDISH SURYWANSHI
|
1815004038WL098905
|
PRIYANKA JAGDISH SURYWANSHI
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051274
|
|
Mrs. PRIYANKA JAGDISH SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
SOEGAON
|
MH-15-004-038-001/217
(NIMBHORA)
|
1815004038NRG24160320241680839
|
28/03/2024
|
BHAUSAHEB DNYANESHWAR MASARE
|
1815004038WL094276
|
BHAUSAHEB DNYANESHWAR MASARE
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051275
|
|
Bhausaheb Dnyaneshwar Masre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
SOEGAON
|
MH-15-004-038-001/946
(NIMBHORA)
|
1815004038NRG24160320241680844
|
28/03/2024
|
SAMADHAN ABA NIKAM
|
1815004038WL094276
|
SAMADHAN ABA NIKAM
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054768
|
|
Samadhan Aba Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
SOEGAON
|
MH-15-004-038-001/961
(NIMBHORA)
|
1815004038NRG24160320241680847
|
28/03/2024
|
NASINBI INUS PINJARI
|
1815004038WL094276
|
NASINBI INUS PINJARI
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051273
|
|
Nasinbi Inus Pinjari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
SOEGAON
|
MH-15-004-038-001/961
(NIMBHORA)
|
1815004038NRG24160320241680848
|
28/03/2024
|
NAUSHAD BI ABBAS PINJARI
|
1815004038WL094276
|
NAUSHAD BI ABBAS PINJARI
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051276
|
|
SAYRABI ABBAS PINJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
488
|
SOEGAON
|
MH-15-004-018-001/154
(JANGLA-TANDA)
|
1815004000NRG24180320241707509
|
28/03/2024
|
REKHA VASANT RATHOD
|
1815004WL095803
|
REKHA VASANT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053761
|
|
REKHA VASANT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SOEGAON
|
MH-15-004-018-001/154
(JANGLA-TANDA)
|
1815004000NRG24180320241707508
|
28/03/2024
|
VASANT MORSING RATHOD
|
1815004WL095803
|
VASANT MORSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053762
|
|
VASANT MORSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SOEGAON
|
MH-15-004-025-001/104
(BAHULKHEDA)
|
1815004000NRG24190320241725904
|
28/03/2024
|
ANKOSH SARICHAND RATHOD
|
1815004WL096839
|
ANKOSH SARICHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053776
|
|
ANKOSH SARICHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SOEGAON
|
MH-15-004-025-001/155
(BAHULKHEDA)
|
1815004000NRG24190320241717348
|
28/03/2024
|
KAUSALBAI DHANRAJ RATHOD
|
1815004WL096325
|
KAUSALBAI DHANRAJ RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053770
|
|
Mrs. KAUSHLYA DHANRAJ RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SOEGAON
|
MH-15-004-025-001/198
(BAHULKHEDA)
|
1815004000NRG24190320241725918
|
28/03/2024
|
RATHOD SAILAL HASRAJ
|
1815004WL096839
|
RATHOD SAILAL HASRAJ
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053780
|
|
RATHOD SAILAL HASRAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SOEGAON
|
MH-15-004-025-001/201
(BAHULKHEDA)
|
1815004000NRG24190320241725883
|
28/03/2024
|
KAVITABAI VIJAY RATHOD
|
1815004WL096837
|
KAVITABAI VIJAY RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053783
|
|
KAVITABAI VIJAY RATHOD
|
RATNAKAR BANK(607393)
|
|
494
|
SOEGAON
|
MH-15-004-025-001/228
(BAHULKHEDA)
|
1815004000NRG24190320241725884
|
28/03/2024
|
HARDAS GURDAL RATHOD
|
1815004WL096837
|
HARDAS GURDAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053778
|
|
HARDAS GURDAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SOEGAON
|
MH-15-004-025-001/228
(BAHULKHEDA)
|
1815004000NRG24190320241725885
|
28/03/2024
|
MIRABAI HARDAS RATHOD
|
1815004WL096837
|
MIRABAI HARDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053779
|
|
Mrs. Meerabai Hardas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
SOEGAON
|
MH-15-004-025-001/287
(BAHULKHEDA)
|
1815004000NRG24280320241882938
|
28/03/2024
|
GANGABAI BHIMRAO WANKHEDE
|
1815004WL104221
|
GANGABAI BHIMRAO WANKHEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053788
|
|
Mrs. GANGABAI BHIMRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
SOEGAON
|
MH-15-004-025-001/321
(BAHULKHEDA)
|
1815004000NRG24190320241717353
|
28/03/2024
|
RAJU GULAB RADHOD
|
1815004WL096325
|
RAJU GULAB RADHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053785
|
|
RAJU GULAB RADHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
SOEGAON
|
MH-15-004-025-001/584
(BAHULKHEDA)
|
1815004000NRG24190320241717180
|
28/03/2024
|
KALPANABAI YUVRAJ JADHAV
|
1815004WL096319
|
KALPANABAI YUVRAJ JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053786
|
|
KALPANABAI YUVRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SOEGAON
|
MH-15-004-025-001/585
(BAHULKHEDA)
|
1815004000NRG24190320241717356
|
28/03/2024
|
SIMA VILAS RATHOD
|
1815004WL096325
|
SIMA VILAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053782
|
|
SIMA VILAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SOEGAON
|
MH-15-004-030-001/1096
(BANOTI)
|
1815004030NRG24180320241703421
|
28/03/2024
|
DINANATH RAMESHLAL JAISHWAL
|
1815004030WL095514
|
DINANATH RAMESHLAL JAISHWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053758
|
|
DINANATH RAMESHLAL JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SOEGAON
|
MH-15-004-030-001/1329
(BANOTI)
|
1815004030NRG24180320241703428
|
28/03/2024
|
SUMANBAI RAMESH JAISWAL
|
1815004030WL095514
|
SUMANBAI RAMESH JAISWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053759
|
|
SUMANBAI RAMESH JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
SOEGAON
|
MH-15-004-031-002/442
(POHRI BK)
|
1815004031NRG24140320241644590
|
28/03/2024
|
Shaikh Shakil Shaikh Gali
|
1815004031WL092546
|
Shaikh Shakil Shaikh Gali
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053767
|
|
Shaikh Shakil Shaikh Gali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SOEGAON
|
MH-15-004-040-001/1010
(KINHI)
|
1815004040NRG24140320241646838
|
28/03/2024
|
Akita Vilasrao Deshmukh
|
1815004040WL092686
|
Akita Vilasrao Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053840
|
|
Akita Vilasrao Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SOEGAON
|
MH-15-004-040-001/1010
(KINHI)
|
1815004040NRG24140320241646836
|
28/03/2024
|
JYOTI VILAS DESHMUKH
|
1815004040WL092686
|
JYOTI VILAS DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053824
|
|
VILAS NILKANT DESHMUKH
|
HDFC BANK LTD(607152)
|
|
505
|
SOEGAON
|
MH-15-004-040-001/1010
(KINHI)
|
1815004040NRG24140320241646835
|
28/03/2024
|
VILAS NILKANTH DESHMUKH
|
1815004040WL092686
|
VILAS NILKANTH DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053800
|
|
VILAS NILKANTH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SOEGAON
|
MH-15-004-042-001/1022
(HANUMANTKHEDA)
|
1815004042NRG24190320241725391
|
28/03/2024
|
Shirasath Sukadev Abhiman
|
1815004042WL096809
|
Shirasath Sukadev Abhiman
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053752
|
|
Shirasath Sukadev Abhiman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SOEGAON
|
MH-15-004-043-001/188
(NANDGAON)
|
1815004043NRG24170320241695383
|
28/03/2024
|
ARVIND BHIKAN RATHOD
|
1815004043WL095014
|
ARVIND BHIKAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053756
|
|
ARVIND BHIKAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SOEGAON
|
MH-15-004-044-002/307
(WANGAON)
|
1815004044NRG24260320241853078
|
28/03/2024
|
Kaushalyabai Prakash Sabale
|
1815004044WL102718
|
Kaushalyabai Prakash Sabale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053766
|
|
Kaushalyabai Prakash Sabale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SOEGAON
|
MH-15-004-045-001/102
(WADGAON TIGJI)
|
1815004000NRG24190320241721033
|
28/03/2024
|
SINDHUBAI CHANDUI BIRARI
|
1815004WL096533
|
SINDHUBAI CHANDUI BIRARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053837
|
|
SINDHUBAI CHANDUI BIRARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SOEGAON
|
MH-15-004-045-001/140
(WADGAON TIGJI)
|
1815004000NRG24190320241722012
|
28/03/2024
|
RAMLAL SHRAVAN BANKAR
|
1815004WL096587
|
RAMLAL SHRAVAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053818
|
|
RAMLAL SHRAVAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SOEGAON
|
MH-15-004-045-001/140
(WADGAON TIGJI)
|
1815004000NRG24190320241722013
|
28/03/2024
|
RAMLAL SHRAVAN BANKAR
|
1815004WL096587
|
RAMLAL SHRAVAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053819
|
|
RAMLAL SHRAVAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SOEGAON
|
MH-15-004-045-001/164
(WADGAON TIGJI)
|
1815004000NRG24160320241684265
|
28/03/2024
|
PANDURANG TANHA MORE
|
1815004WL094443
|
PANDURANG TANHA MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053799
|
|
PANDURANG TANHA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SOEGAON
|
MH-15-004-045-001/196
(WADGAON TIGJI)
|
1815004000NRG24190320241722167
|
28/03/2024
|
SUREKHABAI BHAYYASAHEB SOMVANSHI
|
1815004WL096595
|
SUREKHABAI BHAYYASAHEB SOMVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053851
|
|
SUREKHABAI BHAYYASAHEB SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SOEGAON
|
MH-15-004-045-001/203
(WADGAON TIGJI)
|
1815004000NRG24160320241684226
|
28/03/2024
|
KAMAL BABULAL MALI
|
1815004WL094438
|
KAMAL BABULAL MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053842
|
|
KAMAL BABULAL MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SOEGAON
|
MH-15-004-045-001/203
(WADGAON TIGJI)
|
1815004000NRG24190320241720553
|
28/03/2024
|
KAMAL BABULAL MALI
|
1815004WL096513
|
KAMAL BABULAL MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053841
|
|
KAMAL BABULAL MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SOEGAON
|
MH-15-004-045-001/205
(WADGAON TIGJI)
|
1815004000NRG24190320241720556
|
28/03/2024
|
MATHURABAI SHAMRAO SONAVANE
|
1815004WL096513
|
MATHURABAI SHAMRAO SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053798
|
|
MATHURABAI SHAMRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SOEGAON
|
MH-15-004-045-001/205
(WADGAON TIGJI)
|
1815004000NRG24160320241684227
|
28/03/2024
|
MATHURABAI SHAMRAO SONAVANE
|
1815004WL094438
|
MATHURABAI SHAMRAO SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053797
|
|
MATHURABAI SHAMRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SOEGAON
|
MH-15-004-045-001/21
(WADGAON TIGJI)
|
1815004000NRG24190320241721175
|
28/03/2024
|
RAMKRISHNA TUKARAM MORE
|
1815004WL096542
|
RAMKRISHNA TUKARAM MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053849
|
|
RAMKRISHNA TUKARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SOEGAON
|
MH-15-004-045-001/218
(WADGAON TIGJI)
|
1815004000NRG24160320241684269
|
28/03/2024
|
SARALABAI SUBHASH GHODE
|
1815004WL094444
|
SARALABAI SUBHASH GHODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053765
|
|
SARALABAI SUBHASH GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SOEGAON
|
MH-15-004-045-001/230
(WADGAON TIGJI)
|
1815004045NRG24010320241502950
|
28/03/2024
|
Ajay Ankush Ladke
|
1815004045WL085016
|
Ajay Ankush Ladke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053795
|
|
Mr. AJAY ANKUSH LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
SOEGAON
|
MH-15-004-045-001/230
(WADGAON TIGJI)
|
1815004000NRG24160320241684242
|
28/03/2024
|
Mina Ankush Ladake
|
1815004WL094440
|
Mina Ankush Ladake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053852
|
|
Mina Ankush Ladake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SOEGAON
|
MH-15-004-045-001/230
(WADGAON TIGJI)
|
1815004000NRG24190320241721041
|
28/03/2024
|
Mina Ankush Ladake
|
1815004WL096533
|
Mina Ankush Ladake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053853
|
|
Mina Ankush Ladake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SOEGAON
|
MH-15-004-045-001/231
(WADGAON TIGJI)
|
1815004000NRG24160320241684234
|
28/03/2024
|
ALKABAI NAGO LADKE
|
1815004WL094439
|
ALKABAI NAGO LADKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053816
|
|
ALKABAI NAGO LADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
SOEGAON
|
MH-15-004-045-001/231
(WADGAON TIGJI)
|
1815004000NRG24190320241720291
|
28/03/2024
|
ALKABAI NAGO LADKE
|
1815004WL096495
|
ALKABAI NAGO LADKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053815
|
|
ALKABAI NAGO LADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
SOEGAON
|
MH-15-004-045-001/231
(WADGAON TIGJI)
|
1815004000NRG24160320241684244
|
28/03/2024
|
Nago Shenpadu Ladke
|
1815004WL094440
|
Nago Shenpadu Ladke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053836
|
|
Nago Shenpadu Ladke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
SOEGAON
|
MH-15-004-045-001/231
(WADGAON TIGJI)
|
1815004000NRG24190320241721043
|
28/03/2024
|
Nago Shenpadu Ladke
|
1815004WL096533
|
Nago Shenpadu Ladke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053835
|
|
Nago Shenpadu Ladke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SOEGAON
|
MH-15-004-045-001/246
(WADGAON TIGJI)
|
1815004000NRG24190320241721324
|
28/03/2024
|
CHAYABAI SANJAY SONWANE
|
1815004WL096552
|
CHAYABAI SANJAY SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053839
|
|
CHAYABAI SANJAY SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SOEGAON
|
MH-15-004-045-001/324
(WADGAON TIGJI)
|
1815004000NRG24190320241720711
|
28/03/2024
|
MANGESHCHANDRA SUBHASHCHANDRA PARDESHI
|
1815004WL096520
|
MANGESHCHANDRA SUBHASHCHANDRA PARDESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053838
|
|
MANGESHCHANDRA SUBHASHCHANDRA PARDESHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
SOEGAON
|
MH-15-004-045-001/324
(WADGAON TIGJI)
|
1815004000NRG24190320241720710
|
28/03/2024
|
MUKESHCHANDRA SUBHASHCHANDRA PARDESHI
|
1815004WL096520
|
MUKESHCHANDRA SUBHASHCHANDRA PARDESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053825
|
|
MUKESHCHANDRA SUBHASHCHANDRA PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SOEGAON
|
MH-15-004-045-001/337
(WADGAON TIGJI)
|
1815004000NRG24190320241721113
|
28/03/2024
|
RENUKABAI GANESH NAVALE
|
1815004WL096537
|
RENUKABAI GANESH NAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053854
|
|
RENUKABAI GANESH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SOEGAON
|
MH-15-004-045-001/356
(WADGAON TIGJI)
|
1815004000NRG24220320241786455
|
28/03/2024
|
Najiam Gulam Shekh
|
1815004WL099324
|
Najiam Gulam Shekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053843
|
|
Najiam Gulam Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SOEGAON
|
MH-15-004-045-001/380
(WADGAON TIGJI)
|
1815004000NRG24160320241684270
|
28/03/2024
|
CHHOTU SAHEBRAO SHELAKE
|
1815004WL094444
|
CHHOTU SAHEBRAO SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053821
|
|
CHHOTU SAHEBRAO SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SOEGAON
|
MH-15-004-045-001/467
(WADGAON TIGJI)
|
1815004000NRG24190320241721186
|
28/03/2024
|
SWATI SHARAD MORE
|
1815004WL096542
|
SWATI SHARAD MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053844
|
|
SWATI SHARAD MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SOEGAON
|
MH-15-004-045-001/501
(WADGAON TIGJI)
|
1815004000NRG24190320241720563
|
28/03/2024
|
YOGITABAI SHITARAM PAWAR
|
1815004WL096513
|
YOGITABAI SHITARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053801
|
|
YOGITABAI SHITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SOEGAON
|
MH-15-004-045-001/51
(WADGAON TIGJI)
|
1815004000NRG24190320241721117
|
28/03/2024
|
KARWANDE BHANUDAS SUKAM
|
1815004WL096537
|
KARWANDE BHANUDAS SUKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053820
|
|
KARWANDE BHANUDAS SUKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SOEGAON
|
MH-15-004-045-001/521
(WADGAON TIGJI)
|
1815004045NRG24220320241789188
|
28/03/2024
|
SURESH NARAYAN JADHAV
|
1815004045WL099449
|
SURESH NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053810
|
|
SURESH NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SOEGAON
|
MH-15-004-045-001/5473
(WADGAON TIGJI)
|
1815004000NRG24190320241720952
|
28/03/2024
|
GANESH DEVIDAS DHONGADE
|
1815004WL096530
|
GANESH DEVIDAS DHONGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053793
|
|
Mr. GANESH DEVIDAS DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SOEGAON
|
MH-15-004-045-001/5473
(WADGAON TIGJI)
|
1815004000NRG24160320241684205
|
28/03/2024
|
GANESH DEVIDAS DHONGADE
|
1815004WL094434
|
GANESH DEVIDAS DHONGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053794
|
|
Mr. GANESH DEVIDAS DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
SOEGAON
|
MH-15-004-045-001/5473
(WADGAON TIGJI)
|
1815004000NRG24190320241720953
|
28/03/2024
|
SUNITA GANESH DHONGADE
|
1815004WL096530
|
SUNITA GANESH DHONGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053832
|
|
SUNITA GANESH DHONGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SOEGAON
|
MH-15-004-045-001/5473
(WADGAON TIGJI)
|
1815004000NRG24160320241684206
|
28/03/2024
|
SUNITA GANESH DHONGADE
|
1815004WL094434
|
SUNITA GANESH DHONGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053831
|
|
SUNITA GANESH DHONGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SOEGAON
|
MH-15-004-045-001/55
(WADGAON TIGJI)
|
1815004000NRG24220320241797330
|
28/03/2024
|
KUSUMBAI BALU PAWAR
|
1815004WL099787
|
KUSUMBAI BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053809
|
|
KUSUM BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SOEGAON
|
MH-15-004-045-001/55
(WADGAON TIGJI)
|
1815004000NRG24220320241797334
|
28/03/2024
|
KUSUMBAI BALU PAWAR
|
1815004WL099787
|
KUSUMBAI BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053808
|
|
KUSUM BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SOEGAON
|
MH-15-004-045-001/64
(WADGAON TIGJI)
|
1815004000NRG24190320241721126
|
28/03/2024
|
NARWADE ROHIDAS KACHHU
|
1815004WL096537
|
NARWADE ROHIDAS KACHHU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053751
|
|
NARWADE ROHIDAS KACHHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SOEGAON
|
MH-15-004-046-001/119
(MOHLAI)
|
1815004046NRG24140320241646078
|
28/03/2024
|
SONABAI VITTHAL BRAMHAHNE
|
1815004046WL092635
|
SONABAI VITTHAL BRAMHAHNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053805
|
|
SONABAI VITTHAL BRAMHAHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SOEGAON
|
MH-15-004-046-001/255
(MOHLAI)
|
1815004046NRG24140320241646089
|
28/03/2024
|
SHOBHA AMKAR DUDHE
|
1815004046WL092636
|
SHOBHA AMKAR DUDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053847
|
|
SHOBHA AMKAR DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SOEGAON
|
MH-15-004-046-001/255
(MOHLAI)
|
1815004046NRG24140320241646088
|
28/03/2024
|
YOGESH OKAR GADHARI
|
1815004046WL092636
|
YOGESH OKAR GADHARI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053850
|
|
YOGESH OKAR GADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SOEGAON
|
MH-15-004-046-001/33
(MOHLAI)
|
1815004046NRG24140320241646066
|
28/03/2024
|
MINABAI RATAN GAIKWAD
|
1815004046WL092633
|
MINABAI RATAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053817
|
|
MINABAI RATAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SOEGAON
|
MH-15-004-046-001/54
(MOHLAI)
|
1815004046NRG24140320241646097
|
28/03/2024
|
MAHALE NIKHIL DIPAK
|
1815004046WL092637
|
MAHALE NIKHIL DIPAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243053768
|
|
MAHALE NIKHIL DIPAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SOEGAON
|
MH-15-004-047-001/547
(SHINDOL)
|
1815004047NRG24140320241659505
|
28/03/2024
|
ASHABAI RAJU TATALE
|
1815004047WL093203
|
ASHABAI RAJU TATALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053833
|
|
ASHABAI RAJU TATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SOEGAON
|
MH-15-004-047-001/82
(SHINDOL)
|
1815004047NRG24140320241659507
|
28/03/2024
|
BAPU KASHINATH SONAWANE
|
1815004047WL093203
|
BAPU KASHINATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053848
|
|
BAPU KASHINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
551
|
SOEGAON
|
MH-15-004-002-001/1000
(JARANDI)
|
1815004002NRG24180320241705538
|
28/03/2024
|
GOPAL TUKARAM PATIL
|
1815004002WL095635
|
GOPAL TUKARAM PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051229
|
|
MR GOPAL TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
552
|
SOEGAON
|
MH-15-004-002-001/1172
(JARANDI)
|
1815004000NRG24130320241637136
|
28/03/2024
|
SHOBHABAI RAMRAO KAKDE
|
1815004WL092170
|
SHOBHABAI RAMRAO KAKDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051246
|
|
SHOBHABAI RAMRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SOEGAON
|
MH-15-004-002-001/1234
(JARANDI)
|
1815004000NRG24130320241637137
|
28/03/2024
|
RAVINDRA MADHAV GAIKAWAD
|
1815004WL092170
|
RAVINDRA MADHAV GAIKAWAD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054010
|
|
RAVINDRA MADHAV GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SOEGAON
|
MH-15-004-002-001/174
(JARANDI)
|
1815004002NRG24180320241705500
|
28/03/2024
|
JIJABAI ANAND
|
1815004002WL095634
|
JIJABAI ANAND
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054635
|
|
JIJABAI ANAND ROKADE
|
RATNAKAR BANK(607393)
|
|
555
|
SOEGAON
|
MH-15-004-002-001/306
(JARANDI)
|
1815004002NRG24180320241705503
|
28/03/2024
|
DIGAMBAR SHRIRAM SUSTE
|
1815004002WL095634
|
DIGAMBAR SHRIRAM SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054649
|
|
Mr. DIGAMBAR SHRIRAM SUSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SOEGAON
|
MH-15-004-002-001/337
(JARANDI)
|
1815004002NRG24180320241705541
|
28/03/2024
|
LATABAI SHIVAJI SATOTE
|
1815004002WL095635
|
LATABAI SHIVAJI SATOTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054072
|
|
Mrs. LATABAI SHIVAJI SATOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
SOEGAON
|
MH-15-004-002-001/614
(JARANDI)
|
1815004000NRG24130320241637138
|
28/03/2024
|
Bhaskar Bahurao Nikam
|
1815004WL092170
|
Bhaskar Bahurao Nikam
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051223
|
|
Mr. Bhaskar Bhavrao Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
SOEGAON
|
MH-15-004-002-001/614
(JARANDI)
|
1815004000NRG24130320241637139
|
28/03/2024
|
Surekha Bhaskar Nikam
|
1815004WL092170
|
Surekha Bhaskar Nikam
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051222
|
|
Mrs. SUREKHA BHASKAR BHAVRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SOEGAON
|
MH-15-004-002-001/662
(JARANDI)
|
1815004002NRG24180320241705515
|
28/03/2024
|
Kailas Viththal
|
1815004002WL095634
|
Kailas Viththal
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054570
|
|
Mr. KAILAS VITTHAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SOEGAON
|
MH-15-004-002-001/691
(JARANDI)
|
1815004002NRG24180320241705523
|
28/03/2024
|
ASNITA SUBHASH TIDKE
|
1815004002WL095634
|
ASNITA SUBHASH TIDKE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054645
|
|
Mrs. ANITA SUBHASH TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SOEGAON
|
MH-15-004-002-001/691
(JARANDI)
|
1815004002NRG24180320241705522
|
28/03/2024
|
SUBHASH SANDU TIDKE
|
1815004002WL095634
|
SUBHASH SANDU TIDKE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054685
|
|
Mr. SUBHASH SANDU TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SOEGAON
|
MH-15-004-002-001/794
(JARANDI)
|
1815004002NRG24180320241705544
|
28/03/2024
|
AYYAS ISMAIL PATEL
|
1815004002WL095635
|
AYYAS ISMAIL PATEL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053986
|
|
Mr. Ayyas Ismail Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SOEGAON
|
MH-15-004-002-001/794
(JARANDI)
|
1815004002NRG24180320241705542
|
28/03/2024
|
ISMAIL DAGADU PATEL
|
1815004002WL095635
|
ISMAIL DAGADU PATEL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053984
|
|
ISMAIL DAGADU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SOEGAON
|
MH-15-004-002-001/794
(JARANDI)
|
1815004002NRG24180320241705543
|
28/03/2024
|
RIYANA ISMAIL PATEL
|
1815004002WL095635
|
RIYANA ISMAIL PATEL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053985
|
|
RIYANA ISMAIL PATEL
|
UNION BANK OF INDIA(508500)
|
|
565
|
SOEGAON
|
MH-15-004-002-001/831
(JARANDI)
|
1815004002NRG24180320241705529
|
28/03/2024
|
RUPALI SHIVAJI CHAUDHARI
|
1815004002WL095634
|
RUPALI SHIVAJI CHAUDHARI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054604
|
|
RUPALI NAGARAJ SHELAR
|
RATNAKAR BANK(607393)
|
|
566
|
SOEGAON
|
MH-15-004-002-001/831
(JARANDI)
|
1815004002NRG24180320241705528
|
28/03/2024
|
SHIVAJI NANA CHAUDHARI
|
1815004002WL095634
|
SHIVAJI NANA CHAUDHARI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054603
|
|
MR SHIVAJI NANA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
567
|
SOEGAON
|
MH-15-004-002-001/92
(JARANDI)
|
1815004002NRG24180320241705551
|
28/03/2024
|
Firoj Rashid Pathan
|
1815004002WL095635
|
Firoj Rashid Pathan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054076
|
|
Firoj Rashid Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SOEGAON
|
MH-15-004-002-001/92
(JARANDI)
|
1815004002NRG24180320241705550
|
28/03/2024
|
RASHID KHAN SHARE KHAN
|
1815004002WL095635
|
RASHID KHAN SHARE KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054647
|
|
RASHID KHAN SHARE KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SOEGAON
|
MH-15-004-002-001/92
(JARANDI)
|
1815004002NRG24180320241705552
|
28/03/2024
|
SAINAJBI RASHID PATHAN
|
1815004002WL095635
|
SAINAJBI RASHID PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054646
|
|
SAINAJBI RASHIDKHA PATHAN
|
RATNAKAR BANK(607393)
|
|
570
|
SOEGAON
|
MH-15-004-002-001/944
(JARANDI)
|
1815004002NRG24180320241705536
|
28/03/2024
|
JYOTI KAILAS PATIL
|
1815004002WL095634
|
JYOTI KAILAS PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054684
|
|
Mrs. JYOTI KAILAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SOEGAON
|
MH-15-004-002-001/965
(JARANDI)
|
1815004002NRG24180320241705557
|
28/03/2024
|
Nayub Shaikh Umar
|
1815004002WL095635
|
Nayub Shaikh Umar
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054080
|
|
Mr. NAYUM UMAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SOEGAON
|
MH-15-004-023-001/114
(MALEGAON)
|
1815004023NRG24290220241487942
|
28/03/2024
|
BHAGWAN SHRIRAM WAGH
|
1815004023WL084124
|
BHAGWAN SHRIRAM WAGH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054831
|
|
Mr. BHAGWAN SHRIRAM WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SOEGAON
|
MH-15-004-023-001/157
(MALEGAON)
|
1815004023NRG24290220241487944
|
28/03/2024
|
RAVINDRA NARAYAN PATIL
|
1815004023WL084124
|
RAVINDRA NARAYAN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054783
|
|
RAVINDRA NARAYAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
574
|
SOEGAON
|
MH-15-004-023-001/177
(MALEGAON)
|
1815004023NRG24290220241487932
|
28/03/2024
|
AMOL SANJAY PARDESHI
|
1815004023WL084123
|
AMOL SANJAY PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054835
|
|
Mr. Amol Sanjay Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SOEGAON
|
MH-15-004-023-001/178
(MALEGAON)
|
1815004023NRG24290220241487946
|
28/03/2024
|
DYNESHWAR NARAYAN PATIL
|
1815004023WL084124
|
DYNESHWAR NARAYAN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054837
|
|
DNYANESHWAR NARAYAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
576
|
SOEGAON
|
MH-15-004-023-001/69
(MALEGAON)
|
1815004023NRG24290220241487949
|
28/03/2024
|
GAUTAM MOHAN JADHAVE
|
1815004023WL084124
|
GAUTAM MOHAN JADHAVE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054830
|
|
GAUTAM MOHAN JADHAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SOEGAON
|
MH-15-004-023-001/70
(MALEGAON)
|
1815004023NRG24290220241487951
|
28/03/2024
|
balu santosh jadhav
|
1815004023WL084124
|
balu santosh jadhav
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054829
|
|
Balu Santosh Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
SOEGAON
|
MH-15-004-023-001/70
(MALEGAON)
|
1815004023NRG24290220241487950
|
28/03/2024
|
nikita sanjay jadhav
|
1815004023WL084124
|
nikita sanjay jadhav
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054834
|
|
Mrs. Nikita Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SOEGAON
|
MH-15-004-023-002/281
(MALEGAON)
|
1815004023NRG24290220241487941
|
28/03/2024
|
ARJUN DNYANESHVAE SONNE
|
1815004023WL084123
|
ARJUN DNYANESHVAE SONNE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054833
|
|
Mr. Arjun Dnyaneshwar Sonne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SOEGAON
|
MH-15-004-023-002/281
(MALEGAON)
|
1815004023NRG24290220241487940
|
28/03/2024
|
KARAN DNYANESHWAR SONNE
|
1815004023WL084123
|
KARAN DNYANESHWAR SONNE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054832
|
|
Mr. KARAN DNYANESHWAR SONNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SOEGAON
|
MH-15-004-023-002/281
(MALEGAON)
|
1815004023NRG24290220241487939
|
28/03/2024
|
PARVATABAI DNYANESHVAR SONNE
|
1815004023WL084123
|
PARVATABAI DNYANESHVAR SONNE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054836
|
|
PARAWATABAI RAWASAHEB SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SOEGAON
|
MH-15-004-025-001/104
(BAHULKHEDA)
|
1815004000NRG24190320241725905
|
28/03/2024
|
PINTIBAI ANKOSH RATHOD
|
1815004WL096839
|
PINTIBAI ANKOSH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054687
|
|
Mrs. Pintibai Ankosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SOEGAON
|
MH-15-004-025-001/105
(BAHULKHEDA)
|
1815004000NRG24190320241725906
|
28/03/2024
|
BHIWSINGH SARICHAND RATHOD
|
1815004WL096839
|
BHIWSINGH SARICHAND RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054692
|
|
BHIWSINGH SARICHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SOEGAON
|
MH-15-004-025-001/105
(BAHULKHEDA)
|
1815004000NRG24190320241725907
|
28/03/2024
|
SANGITABAI SANTOSH RATHOD
|
1815004WL096839
|
SANGITABAI SANTOSH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054688
|
|
Mrs. Sangita Bhivasing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SOEGAON
|
MH-15-004-025-001/115
(BAHULKHEDA)
|
1815004000NRG24190320241725917
|
28/03/2024
|
DIPAK VISHNU RATHOD
|
1815004WL096839
|
DIPAK VISHNU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054694
|
|
Mr. Dipak Vishnu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SOEGAON
|
MH-15-004-025-001/115
(BAHULKHEDA)
|
1815004000NRG24190320241725916
|
28/03/2024
|
SUNITA VISHNU RATHOD
|
1815004WL096839
|
SUNITA VISHNU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054113
|
|
SUNITA VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SOEGAON
|
MH-15-004-025-001/115
(BAHULKHEDA)
|
1815004000NRG24190320241725915
|
28/03/2024
|
VISHNU RAMDAS RATHOD
|
1815004WL096839
|
VISHNU RAMDAS RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054691
|
|
Mr. Vishnu Ramdas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SOEGAON
|
MH-15-004-025-001/12
(BAHULKHEDA)
|
1815004000NRG24190320241717135
|
28/03/2024
|
Rashan Jalal Tadavi
|
1815004WL096317
|
Rashan Jalal Tadavi
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054085
|
|
Rashan Jalal Tadavi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SOEGAON
|
MH-15-004-025-001/155
(BAHULKHEDA)
|
1815004000NRG24190320241717347
|
28/03/2024
|
DHANRAJ DALTAT RATHOD
|
1815004WL096325
|
DHANRAJ DALTAT RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054090
|
|
Mr. DHANRAJ DALAPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SOEGAON
|
MH-15-004-025-001/158
(BAHULKHEDA)
|
1815004000NRG24190320241725875
|
28/03/2024
|
JIJABAI ROHIDAS PAWAR
|
1815004WL096837
|
JIJABAI ROHIDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054695
|
|
JIJABAI ROHIDAS PAWAR
|
RATNAKAR BANK(607393)
|
|
591
|
SOEGAON
|
MH-15-004-025-001/158
(BAHULKHEDA)
|
1815004000NRG24190320241725874
|
28/03/2024
|
ROHIDAS SIWDAS PAWAR
|
1815004WL096837
|
ROHIDAS SIWDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054690
|
|
Mr. Rohidas Shivdas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SOEGAON
|
MH-15-004-025-001/172
(BAHULKHEDA)
|
1815004000NRG24190320241725877
|
28/03/2024
|
SANGITABAI SUKLAL PAWAR
|
1815004WL096837
|
SANGITABAI SUKLAL PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054689
|
|
Mrs. Sangitabai Suklal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SOEGAON
|
MH-15-004-025-001/201
(BAHULKHEDA)
|
1815004000NRG24190320241725882
|
28/03/2024
|
VIJAY BHURA RATHOD
|
1815004WL096837
|
VIJAY BHURA RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054693
|
|
Mr. Vijay Bhura Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SOEGAON
|
MH-15-004-025-001/205
(BAHULKHEDA)
|
1815004000NRG24190320241717181
|
28/03/2024
|
MAHADU JAYSINGH RATHOD
|
1815004WL096320
|
MAHADU JAYSINGH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054824
|
|
MAHADU JAYSINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
SOEGAON
|
MH-15-004-025-001/209
(BAHULKHEDA)
|
1815004000NRG24280320241883558
|
28/03/2024
|
Bhaidas Morsing Rathod
|
1815004WL104250
|
Bhaidas Morsing Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054661
|
|
BHAIDAS MORSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
596
|
SOEGAON
|
MH-15-004-025-001/209
(BAHULKHEDA)
|
1815004000NRG24280320241883559
|
28/03/2024
|
LACHABAI BHAIDAS RATHOD
|
1815004WL104250
|
LACHABAI BHAIDAS RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054686
|
|
Mrs. LACHABAI BHAIDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SOEGAON
|
MH-15-004-025-001/211
(BAHULKHEDA)
|
1815004000NRG24280320241883560
|
28/03/2024
|
Ukha Narasing Jadhav
|
1815004WL104250
|
Ukha Narasing Jadhav
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054662
|
|
Mr. Ukha Narasing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SOEGAON
|
MH-15-004-025-001/214
(BAHULKHEDA)
|
1815004000NRG24190320241717183
|
28/03/2024
|
PARSARAM SANDU JADHAV
|
1815004WL096320
|
PARSARAM SANDU JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054818
|
|
PARSARAM SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
SOEGAON
|
MH-15-004-025-001/225
(BAHULKHEDA)
|
1815004000NRG24280320241883105
|
28/03/2024
|
INDUBAI HEERA CHAVHAN
|
1815004WL104231
|
INDUBAI HEERA CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053997
|
|
Mrs. INDUBAI HIRA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SOEGAON
|
MH-15-004-025-001/229
(BAHULKHEDA)
|
1815004000NRG24190320241717349
|
28/03/2024
|
EKNATH DUBA RATHOD
|
1815004WL096325
|
EKNATH DUBA RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053988
|
|
Mr. EKNATH DUBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SOEGAON
|
MH-15-004-025-001/229
(BAHULKHEDA)
|
1815004000NRG24280320241883106
|
28/03/2024
|
MANISHA SANDIP RATHOD
|
1815004WL104231
|
MANISHA SANDIP RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051243
|
|
Mrs. Manisha Sandip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SOEGAON
|
MH-15-004-025-001/232
(BAHULKHEDA)
|
1815004000NRG24190320241717185
|
28/03/2024
|
KAILAS MAKHRAM RATHOD
|
1815004WL096320
|
KAILAS MAKHRAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054822
|
|
Kailas Makharam Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
SOEGAON
|
MH-15-004-025-001/235
(BAHULKHEDA)
|
1815004000NRG24190320241717186
|
28/03/2024
|
CHANDRAKALABAI RAGHUNATH JADHAV
|
1815004WL096320
|
CHANDRAKALABAI RAGHUNATH JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054816
|
|
Mrs. Chandrakalabai Raghunath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SOEGAON
|
MH-15-004-025-001/239
(BAHULKHEDA)
|
1815004000NRG24190320241717351
|
28/03/2024
|
NATTHU EKNATH RATHOD
|
1815004WL096325
|
NATTHU EKNATH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054093
|
|
NATTHU EKNATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SOEGAON
|
MH-15-004-025-001/239
(BAHULKHEDA)
|
1815004000NRG24190320241717352
|
28/03/2024
|
REKHABAI NATHTHU RATHOD
|
1815004WL096325
|
REKHABAI NATHTHU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051248
|
|
Mrs. Rekhabai Naththu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SOEGAON
|
MH-15-004-025-001/240
(BAHULKHEDA)
|
1815004000NRG24190320241717273
|
28/03/2024
|
GURUNATH DUBA RATHOD
|
1815004WL096323
|
GURUNATH DUBA RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053995
|
|
Mr. GURUNATH DUBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SOEGAON
|
MH-15-004-025-001/278
(BAHULKHEDA)
|
1815004000NRG24190320241717165
|
28/03/2024
|
RAVINDRA BABURAO WANKHEDE
|
1815004WL096318
|
RAVINDRA BABURAO WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054011
|
|
RAVINDRA BABURAO WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SOEGAON
|
MH-15-004-025-001/284
(BAHULKHEDA)
|
1815004000NRG24190320241717263
|
28/03/2024
|
KADUBAI ANKUSH KHARE
|
1815004WL096322
|
KADUBAI ANKUSH KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054809
|
|
KADUBAI ANKUSH KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SOEGAON
|
MH-15-004-025-001/298
(BAHULKHEDA)
|
1815004000NRG24190320241717136
|
28/03/2024
|
ANIL WAMAN MAHAJAN
|
1815004WL096317
|
ANIL WAMAN MAHAJAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054658
|
|
Mr. ANIL WAMAN MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
SOEGAON
|
MH-15-004-025-001/298
(BAHULKHEDA)
|
1815004000NRG24190320241717137
|
28/03/2024
|
Manisha Anil Mahajan
|
1815004WL096317
|
Manisha Anil Mahajan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054659
|
|
Mrs. Manisha Anil Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SOEGAON
|
MH-15-004-025-001/3
(BAHULKHEDA)
|
1815004000NRG24190320241717139
|
28/03/2024
|
Bhavana Dipak Patil
|
1815004WL096317
|
Bhavana Dipak Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054660
|
|
Mrs. Bhavana Dipak Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SOEGAON
|
MH-15-004-025-001/3
(BAHULKHEDA)
|
1815004000NRG24190320241717138
|
28/03/2024
|
DIPAK JAGANNATH PATIL
|
1815004WL096317
|
DIPAK JAGANNATH PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054003
|
|
Mr. DIPAK JAGANNATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SOEGAON
|
MH-15-004-025-001/321
(BAHULKHEDA)
|
1815004000NRG24190320241717354
|
28/03/2024
|
SAVITA RAJU RATHOD
|
1815004WL096325
|
SAVITA RAJU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051249
|
|
SAVITA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SOEGAON
|
MH-15-004-025-001/329
(BAHULKHEDA)
|
1815004000NRG24190320241717142
|
28/03/2024
|
CHHAYABAI PRAMOD VAGH
|
1815004WL096317
|
CHHAYABAI PRAMOD VAGH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054082
|
|
Mrs. Chhayabai Pramod Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SOEGAON
|
MH-15-004-025-001/329
(BAHULKHEDA)
|
1815004000NRG24190320241717141
|
28/03/2024
|
PRAMOD VISHAVNATH PATIL WAGH
|
1815004WL096317
|
PRAMOD VISHAVNATH PATIL WAGH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054073
|
|
Mr. PRAMOD VISHVANATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SOEGAON
|
MH-15-004-025-001/404
(BAHULKHEDA)
|
1815004000NRG24190320241717144
|
28/03/2024
|
MUKTABAI SUDHAKAR WAGH
|
1815004WL096317
|
MUKTABAI SUDHAKAR WAGH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054081
|
|
MUKTABAI SUDHAKAR VAGH
|
ICICI BANK LTD(508534)
|
|
617
|
SOEGAON
|
MH-15-004-025-001/404
(BAHULKHEDA)
|
1815004000NRG24190320241717143
|
28/03/2024
|
Sudhakar Laxman Wagh
|
1815004WL096317
|
Sudhakar Laxman Wagh
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054074
|
|
Sudhakar Laxman Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SOEGAON
|
MH-15-004-025-001/465
(BAHULKHEDA)
|
1815004000NRG24190320241717264
|
28/03/2024
|
JIVAN ANKUSH KHARE
|
1815004WL096322
|
JIVAN ANKUSH KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054812
|
|
Mr. JIVAN ANKUSH KHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SOEGAON
|
MH-15-004-025-001/502
(BAHULKHEDA)
|
1815004000NRG24280320241882220
|
28/03/2024
|
KHALIDA FIROJ TADVI
|
1815004WL104196
|
KHALIDA FIROJ TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051252
|
|
Mrs. Khalida Firoj Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SOEGAON
|
MH-15-004-025-001/518
(BAHULKHEDA)
|
1815004000NRG24190320241717188
|
28/03/2024
|
MANGLA ANIL JADHAV
|
1815004WL096320
|
MANGLA ANIL JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054823
|
|
Mrs. Mangla Anil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SOEGAON
|
MH-15-004-025-001/530
(BAHULKHEDA)
|
1815004000NRG24190320241717189
|
28/03/2024
|
MULCHAND PITAMBAR PAWAR
|
1815004WL096320
|
MULCHAND PITAMBAR PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054815
|
|
GULCHAND PITAMBAR PAWAR
|
BANK OF INDIA(508505)
|
|
622
|
SOEGAON
|
MH-15-004-025-001/531
(BAHULKHEDA)
|
1815004000NRG24190320241717166
|
28/03/2024
|
DILIP DHANRAJ CHAVAN
|
1815004WL096318
|
DILIP DHANRAJ CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054819
|
|
DILIP DHANRAJ CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SOEGAON
|
MH-15-004-025-001/55
(BAHULKHEDA)
|
1815004000NRG24280320241882221
|
28/03/2024
|
DARBAR CHANDKHAN PATHAN
|
1815004WL104196
|
DARBAR CHANDKHAN PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051236
|
|
Mr. Darbar Chandkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SOEGAON
|
MH-15-004-025-001/558
(BAHULKHEDA)
|
1815004000NRG24190320241717276
|
28/03/2024
|
GANESH SADASHIV RATHOD
|
1815004WL096323
|
GANESH SADASHIV RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053996
|
|
Mr. GANESH SADASHIV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SOEGAON
|
MH-15-004-025-001/585
(BAHULKHEDA)
|
1815004000NRG24190320241717355
|
28/03/2024
|
VILAS EKANATH RATHOD
|
1815004WL096325
|
VILAS EKANATH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054092
|
|
Mr. Vilas Eknath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SOEGAON
|
MH-15-004-025-001/598
(BAHULKHEDA)
|
1815004000NRG24280320241882378
|
28/03/2024
|
MUSTAK ISUB SHAIKH
|
1815004WL104202
|
MUSTAK ISUB SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051235
|
|
MR MUSTAK YUSUB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
627
|
SOEGAON
|
MH-15-004-025-001/626
(BAHULKHEDA)
|
1815004000NRG24280320241882379
|
28/03/2024
|
RAMJAN GAYYAS SHAIKH
|
1815004WL104202
|
RAMJAN GAYYAS SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054014
|
|
RAMJAN GAYYAS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SOEGAON
|
MH-15-004-025-001/636
(BAHULKHEDA)
|
1815004000NRG24280320241882380
|
28/03/2024
|
MUNNIBI RAMJAN SHEKH
|
1815004WL104202
|
MUNNIBI RAMJAN SHEKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051234
|
|
Munnibi Shaikh Ramjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
SOEGAON
|
MH-15-004-025-001/643
(BAHULKHEDA)
|
1815004000NRG24190320241725891
|
28/03/2024
|
NIKITA DILIP PAWAR
|
1815004WL096837
|
NIKITA DILIP PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054696
|
|
Mr. Nikita Dilip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SOEGAON
|
MH-15-004-025-001/70
(BAHULKHEDA)
|
1815004000NRG24280320241882224
|
28/03/2024
|
MIJAJBI AFJAL TADVI
|
1815004WL104196
|
MIJAJBI AFJAL TADVI
|
1143
|
MAHG0005126
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243053994
|
|
Mrs. Mijabi Afajal Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SOEGAON
|
MH-15-004-027-001/124
(NIMKHEDA)
|
1815004027NRG24120320241623979
|
28/03/2024
|
Rafik Majid Khan
|
1815004027WL091435
|
Rafik Majid Khan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053992
|
|
Rafik Majid Khan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SOEGAON
|
MH-15-004-027-001/126
(NIMKHEDA)
|
1815004027NRG24200320241734023
|
28/03/2024
|
TASLIM AHEMAD KHAN
|
1815004027WL097148
|
TASLIM AHEMAD KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054787
|
|
Mrs. Taslimbi Ahemdkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SOEGAON
|
MH-15-004-027-001/127
(NIMKHEDA)
|
1815004027NRG24120320241623784
|
28/03/2024
|
KHALEDABI ALIM KHAN
|
1815004027WL091425
|
KHALEDABI ALIM KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054591
|
|
KHALEDABI ALIM KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
SOEGAON
|
MH-15-004-027-001/13
(NIMKHEDA)
|
1815004027NRG24120320241623980
|
28/03/2024
|
SANGITA SAMADHAN JADHAV
|
1815004027WL091435
|
SANGITA SAMADHAN JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054079
|
|
Mrs. SANGITABAI SAMADHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SOEGAON
|
MH-15-004-027-001/134
(NIMKHEDA)
|
1815004027NRG24120320241623982
|
28/03/2024
|
ANISABI RAIS KHA
|
1815004027WL091435
|
ANISABI RAIS KHA
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054599
|
|
Mrs. Aneesabi Raisakhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SOEGAON
|
MH-15-004-027-001/134
(NIMKHEDA)
|
1815004027NRG24120320241623981
|
28/03/2024
|
RAIS AYUB KHAN
|
1815004027WL091435
|
RAIS AYUB KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054642
|
|
Mr. RAISKHAN AYUBAKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SOEGAON
|
MH-15-004-027-001/135
(NIMKHEDA)
|
1815004027NRG24120320241623983
|
28/03/2024
|
EKBAL AYYUBKHA PATHAN
|
1815004027WL091435
|
EKBAL AYYUBKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051228
|
|
Mr. IKABALKHAN AYUBAKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SOEGAON
|
MH-15-004-027-001/135
(NIMKHEDA)
|
1815004027NRG24120320241623984
|
28/03/2024
|
ISRAILKHA AYYUBKHA PATHAN
|
1815004027WL091435
|
ISRAILKHA AYYUBKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054630
|
|
Mr. ISRAILKHA AYUBKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
SOEGAON
|
MH-15-004-027-001/138
(NIMKHEDA)
|
1815004027NRG24120320241623985
|
28/03/2024
|
JULEKHABI ILIYASKHA PATHAN
|
1815004027WL091435
|
JULEKHABI ILIYASKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053983
|
|
JULEKHABI ILIYASKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SOEGAON
|
MH-15-004-027-001/152
(NIMKHEDA)
|
1815004027NRG24150320241678918
|
28/03/2024
|
IMRAN HAMJE KHAN
|
1815004027WL094144
|
IMRAN HAMJE KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051238
|
|
IMRAN HAMJE KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SOEGAON
|
MH-15-004-027-001/152
(NIMKHEDA)
|
1815004027NRG24150320241678920
|
28/03/2024
|
IMRAN HAMJE KHAN
|
1815004027WL094144
|
IMRAN HAMJE KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051237
|
|
IMRAN HAMJE KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SOEGAON
|
MH-15-004-027-001/152
(NIMKHEDA)
|
1815004027NRG24150320241678921
|
28/03/2024
|
SUMAYA IMRAN KHA PATHAN
|
1815004027WL094144
|
SUMAYA IMRAN KHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051256
|
|
Mrs. Sumaiyya a Bano Imran Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SOEGAON
|
MH-15-004-027-001/152
(NIMKHEDA)
|
1815004027NRG24150320241678919
|
28/03/2024
|
SUMAYA IMRAN KHA PATHAN
|
1815004027WL094144
|
SUMAYA IMRAN KHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051255
|
|
Mrs. Sumaiyya a Bano Imran Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SOEGAON
|
MH-15-004-027-001/158
(NIMKHEDA)
|
1815004027NRG24120320241623791
|
28/03/2024
|
SHAMIMBI ANIS KHA
|
1815004027WL091425
|
SHAMIMBI ANIS KHA
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053982
|
|
Mrs. SAMIMBI ANISKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SOEGAON
|
MH-15-004-027-001/187
(NIMKHEDA)
|
1815004027NRG24120320241623986
|
28/03/2024
|
AMARSINGH ZIPRU PARDESHI
|
1815004027WL091435
|
AMARSINGH ZIPRU PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054077
|
|
Mr. AMARSING ZIPRU PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SOEGAON
|
MH-15-004-027-001/189
(NIMKHEDA)
|
1815004027NRG24120320241623987
|
28/03/2024
|
SURAPCHAND LALCHAND PARDESHI
|
1815004027WL091435
|
SURAPCHAND LALCHAND PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054806
|
|
SURAPCHAND LALCHAND PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SOEGAON
|
MH-15-004-027-001/210
(NIMKHEDA)
|
1815004027NRG24120320241624039
|
28/03/2024
|
RAJIYABI SHEKH SHAFIK
|
1815004027WL091437
|
RAJIYABI SHEKH SHAFIK
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054075
|
|
RAJIYABI SHEKH SHAFIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SOEGAON
|
MH-15-004-027-001/218
(NIMKHEDA)
|
1815004027NRG24120320241623991
|
28/03/2024
|
SHABANABI RAFIKKHA PATHAN
|
1815004027WL091435
|
SHABANABI RAFIKKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054592
|
|
Mrs. SHABANABEE RAFIK PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SOEGAON
|
MH-15-004-027-001/219
(NIMKHEDA)
|
1815004027NRG24120320241623993
|
28/03/2024
|
NAFISABI SARVARKHA PATHAN
|
1815004027WL091435
|
NAFISABI SARVARKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054814
|
|
Mrs. Nafisa Bee Saravar Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SOEGAON
|
MH-15-004-027-001/226
(NIMKHEDA)
|
1815004027NRG24120320241623994
|
28/03/2024
|
NAJISKHA ELIYASKHA PATHAN
|
1815004027WL091435
|
NAJISKHA ELIYASKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054589
|
|
Mr. Khan Najiskha Iliyaskha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SOEGAON
|
MH-15-004-027-001/226
(NIMKHEDA)
|
1815004027NRG24120320241623995
|
28/03/2024
|
SANABI NAJISKHA PATHAN
|
1815004027WL091435
|
SANABI NAJISKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054590
|
|
Mrs. Khan Sanabi Najiskha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SOEGAON
|
MH-15-004-027-001/227
(NIMKHEDA)
|
1815004027NRG24120320241623996
|
28/03/2024
|
GAJALABI VAJIDKHA PATHAN
|
1815004027WL091435
|
GAJALABI VAJIDKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054608
|
|
Mrs. Khan Gazala Vajidkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SOEGAON
|
MH-15-004-027-001/233
(NIMKHEDA)
|
1815004027NRG24150320241678925
|
28/03/2024
|
ALIMKHA YASINKHA PATHAN
|
1815004027WL094144
|
ALIMKHA YASINKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054013
|
|
ALIMKHA YASINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SOEGAON
|
MH-15-004-027-001/233
(NIMKHEDA)
|
1815004027NRG24150320241678922
|
28/03/2024
|
ALIMKHA YASINKHA PATHAN
|
1815004027WL094144
|
ALIMKHA YASINKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054012
|
|
ALIMKHA YASINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SOEGAON
|
MH-15-004-027-001/244
(NIMKHEDA)
|
1815004027NRG24150320241678929
|
28/03/2024
|
AMINABI ERFANKHA PATHAN
|
1815004027WL094144
|
AMINABI ERFANKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054820
|
|
AMINABI ERFANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SOEGAON
|
MH-15-004-027-001/244
(NIMKHEDA)
|
1815004027NRG24150320241678931
|
28/03/2024
|
AMINABI ERFANKHA PATHAN
|
1815004027WL094144
|
AMINABI ERFANKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054821
|
|
AMINABI ERFANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SOEGAON
|
MH-15-004-027-001/244
(NIMKHEDA)
|
1815004027NRG24150320241678930
|
28/03/2024
|
ERFANKHA HAMJEKHA PATHAN
|
1815004027WL094144
|
ERFANKHA HAMJEKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051241
|
|
Mr. IRFANKHA HAMJEKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SOEGAON
|
MH-15-004-027-001/244
(NIMKHEDA)
|
1815004027NRG24150320241678928
|
28/03/2024
|
ERFANKHA HAMJEKHA PATHAN
|
1815004027WL094144
|
ERFANKHA HAMJEKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051242
|
|
Mr. IRFANKHA HAMJEKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SOEGAON
|
MH-15-004-027-001/247
(NIMKHEDA)
|
1815004027NRG24120320241624041
|
28/03/2024
|
RAEMA SUBEKHA PATHAN
|
1815004027WL091437
|
RAEMA SUBEKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054576
|
|
Mrs. Rahemabi Subekha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SOEGAON
|
MH-15-004-027-001/247
(NIMKHEDA)
|
1815004027NRG24120320241624040
|
28/03/2024
|
SUBEKHA AJAMALKHA PATHAN
|
1815004027WL091437
|
SUBEKHA AJAMALKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054838
|
|
SUBEKHA AJAMALKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SOEGAON
|
MH-15-004-027-001/254
(NIMKHEDA)
|
1815004027NRG24200320241734026
|
28/03/2024
|
MAJIDKHA MIRKHA PATHAN
|
1815004027WL097148
|
MAJIDKHA MIRKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054605
|
|
MAJIDKHA MIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SOEGAON
|
MH-15-004-027-001/254
(NIMKHEDA)
|
1815004027NRG24200320241734027
|
28/03/2024
|
SURIYABI MAJIDKHA PATHAN
|
1815004027WL097148
|
SURIYABI MAJIDKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054683
|
|
SURIYABI MAJIDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SOEGAON
|
MH-15-004-027-001/276
(NIMKHEDA)
|
1815004027NRG24120320241624049
|
28/03/2024
|
SHUSHILABAI ANKUSH CHAVHAN
|
1815004027WL091438
|
SHUSHILABAI ANKUSH CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054789
|
|
SUSHILA ANKUSH CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
664
|
SOEGAON
|
MH-15-004-027-001/30
(NIMKHEDA)
|
1815004027NRG24120320241624052
|
28/03/2024
|
NILABAI GARMAK PAWAR
|
1815004027WL091438
|
NILABAI GARMAK PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054593
|
|
NILABAI GARMAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SOEGAON
|
MH-15-004-027-001/309
(NIMKHEDA)
|
1815004027NRG24120320241624053
|
28/03/2024
|
MANSARAM DEVCHAND PARDESHI
|
1815004027WL091438
|
MANSARAM DEVCHAND PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054594
|
|
Mr. MANSARAM DEVACHAND PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SOEGAON
|
MH-15-004-027-001/309
(NIMKHEDA)
|
1815004027NRG24120320241624054
|
28/03/2024
|
Prakash Mansaram Pardeshi
|
1815004027WL091438
|
Prakash Mansaram Pardeshi
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054595
|
|
PRAKASH MANSARAM PAR
|
BANK OF BARODA(606985)
|
|
667
|
SOEGAON
|
MH-15-004-027-001/315
(NIMKHEDA)
|
1815004027NRG24120320241623999
|
28/03/2024
|
RANJEET PARMESHWAR PARDESHI
|
1815004027WL091435
|
RANJEET PARMESHWAR PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054571
|
|
Mrs. VIDYABAI AND RANJIT PARMESHWAR PARD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SOEGAON
|
MH-15-004-027-001/318
(NIMKHEDA)
|
1815004027NRG24120320241624000
|
28/03/2024
|
CHAYA KADUBA SHINDE
|
1815004027WL091435
|
CHAYA KADUBA SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054572
|
|
Mrs. Chayabai Kaduba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SOEGAON
|
MH-15-004-027-001/321
(NIMKHEDA)
|
1815004027NRG24120320241624004
|
28/03/2024
|
NANA KAUTIK JADHAV
|
1815004027WL091435
|
NANA KAUTIK JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054009
|
|
NANA KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SOEGAON
|
MH-15-004-027-001/321
(NIMKHEDA)
|
1815004027NRG24120320241624005
|
28/03/2024
|
SHOBHABAI NANA KAUTIK
|
1815004027WL091435
|
SHOBHABAI NANA KAUTIK
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054008
|
|
SHOBHABAI NANA KAUTIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SOEGAON
|
MH-15-004-027-001/340
(NIMKHEDA)
|
1815004027NRG24120320241624055
|
28/03/2024
|
JAGAN BABULAL SAVALE
|
1815004027WL091438
|
JAGAN BABULAL SAVALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054793
|
|
Mr. JAGAN BABULAL SAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SOEGAON
|
MH-15-004-027-001/345
(NIMKHEDA)
|
1815004027NRG24120320241623793
|
28/03/2024
|
PRALHAD DHONDU SUTARE
|
1815004027WL091425
|
PRALHAD DHONDU SUTARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054089
|
|
Mr. Pralhad Dhondu Sutare
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
SOEGAON
|
MH-15-004-027-001/345
(NIMKHEDA)
|
1815004027NRG24120320241623794
|
28/03/2024
|
THAGUBAI PRALHAD SUTARE
|
1815004027WL091425
|
THAGUBAI PRALHAD SUTARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054091
|
|
Mrs. Thagubai Pralhad Sutare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SOEGAON
|
MH-15-004-027-001/349
(NIMKHEDA)
|
1815004027NRG24120320241623795
|
28/03/2024
|
AASIF ALI SHAMSHER ALI SAYYAD
|
1815004027WL091425
|
AASIF ALI SHAMSHER ALI SAYYAD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053993
|
|
AASIF ALI SHAMSHER ALI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SOEGAON
|
MH-15-004-027-001/355
(NIMKHEDA)
|
1815004027NRG24120320241624012
|
28/03/2024
|
Faridabi Jabbirkha Pathan
|
1815004027WL091435
|
Faridabi Jabbirkha Pathan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054813
|
|
Mrs. FARIDABEE JABIRKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SOEGAON
|
MH-15-004-027-001/382
(NIMKHEDA)
|
1815004027NRG24120320241624013
|
28/03/2024
|
INDUBAI UTTAM SALVE
|
1815004027WL091435
|
INDUBAI UTTAM SALVE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054804
|
|
INDUBAI UTTAM SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SOEGAON
|
MH-15-004-027-001/443
(NIMKHEDA)
|
1815004027NRG24150320241678965
|
28/03/2024
|
BIJALABAI SHIVDAS SHINDE
|
1815004027WL094146
|
BIJALABAI SHIVDAS SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054817
|
|
Mrs. BIJLA SHIVDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SOEGAON
|
MH-15-004-027-001/448
(NIMKHEDA)
|
1815004027NRG24150320241678967
|
28/03/2024
|
RENUKABAI DAGADU SAPKAL
|
1815004027WL094146
|
RENUKABAI DAGADU SAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054788
|
|
RENUKABAI DAGADU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SOEGAON
|
MH-15-004-027-001/450
(NIMKHEDA)
|
1815004027NRG24150320241678968
|
28/03/2024
|
PRABHAKAR DAGADU SAPKAL
|
1815004027WL094146
|
PRABHAKAR DAGADU SAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054006
|
|
PRABHAKAR DAGADU SAPAKAL
|
IDBI BANK(607095)
|
|
680
|
SOEGAON
|
MH-15-004-027-001/451
(NIMKHEDA)
|
1815004027NRG24120320241624059
|
28/03/2024
|
GAJANAN RAMDAS SHINDE
|
1815004027WL091438
|
GAJANAN RAMDAS SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054790
|
|
Mr. GAJANAN RAMDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SOEGAON
|
MH-15-004-027-001/463
(NIMKHEDA)
|
1815004027NRG24150320241678971
|
28/03/2024
|
YOGITA GAJANAN SHINDE
|
1815004027WL094146
|
YOGITA GAJANAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054811
|
|
YOGITA GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SOEGAON
|
MH-15-004-027-001/475
(NIMKHEDA)
|
1815004027NRG24150320241678972
|
28/03/2024
|
RAJU KANHAYALAL JAISWAL
|
1815004027WL094146
|
RAJU KANHAYALAL JAISWAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054810
|
|
RAJU KANHAYALAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
SOEGAON
|
MH-15-004-027-001/488
(NIMKHEDA)
|
1815004027NRG24120320241624060
|
28/03/2024
|
FAKIRA KASHIARAM PARDESHI
|
1815004027WL091438
|
FAKIRA KASHIARAM PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054792
|
|
Mr. FAKIRA KASHIRAM PERDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
SOEGAON
|
MH-15-004-027-001/507
(NIMKHEDA)
|
1815004027NRG24150320241678975
|
28/03/2024
|
GAJANAN AARJUN SHINDE
|
1815004027WL094146
|
GAJANAN AARJUN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054002
|
|
Mr. GAJANAN ARJUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SOEGAON
|
MH-15-004-027-001/514
(NIMKHEDA)
|
1815004027NRG24120320241624046
|
28/03/2024
|
KALIM ABBAS KHA PATHAN
|
1815004027WL091437
|
KALIM ABBAS KHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054631
|
|
KALIM ABBAS KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SOEGAON
|
MH-15-004-027-001/522
(NIMKHEDA)
|
1815004027NRG24120320241624021
|
28/03/2024
|
AJIMKHA RAMJANKHA PATHAN
|
1815004027WL091435
|
AJIMKHA RAMJANKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054600
|
|
Mr. Aajim Khan Ramajan Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SOEGAON
|
MH-15-004-027-001/522
(NIMKHEDA)
|
1815004027NRG24120320241624022
|
28/03/2024
|
SANIYABI AJIMKHA PATHAN
|
1815004027WL091435
|
SANIYABI AJIMKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054601
|
|
Mrs. Pathan Saniyabi Ajimkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SOEGAON
|
MH-15-004-027-001/532
(NIMKHEDA)
|
1815004027NRG24120320241624023
|
28/03/2024
|
DIGAMBAR BHAGAJI TAMBE
|
1815004027WL091435
|
DIGAMBAR BHAGAJI TAMBE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054007
|
|
Mr. Diganbar Bhagaji Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SOEGAON
|
MH-15-004-027-001/532
(NIMKHEDA)
|
1815004027NRG24120320241624024
|
28/03/2024
|
SUMANBAI DIGAMBAR TAMBE
|
1815004027WL091435
|
SUMANBAI DIGAMBAR TAMBE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053991
|
|
Mrs. SUMANBAI DINGABAR TANBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SOEGAON
|
MH-15-004-027-001/537
(NIMKHEDA)
|
1815004027NRG24120320241624026
|
28/03/2024
|
NANDA PAWAN JADAHV
|
1815004027WL091435
|
NANDA PAWAN JADAHV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054609
|
|
Miss. NANDA UTTAM OHLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
SOEGAON
|
MH-15-004-027-001/537
(NIMKHEDA)
|
1815004027NRG24120320241624025
|
28/03/2024
|
PAWAN DEVIDAS JADHAV
|
1815004027WL091435
|
PAWAN DEVIDAS JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054607
|
|
PAWAN DEVIDAS JADHAV
|
HDFC BANK LTD(607152)
|
|
692
|
SOEGAON
|
MH-15-004-027-001/542
(NIMKHEDA)
|
1815004027NRG24120320241624028
|
28/03/2024
|
SANGITABAI VIJAY PARDESHI
|
1815004027WL091435
|
SANGITABAI VIJAY PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054078
|
|
Mrs. SANGITA VIJAY PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SOEGAON
|
MH-15-004-027-001/542
(NIMKHEDA)
|
1815004027NRG24120320241624027
|
28/03/2024
|
VISHAL VIJAYGOTHWAL
|
1815004027WL091435
|
VISHAL VIJAYGOTHWAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054791
|
|
MR VISHAL VIJAY PARDESHI GOTHWAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
SOEGAON
|
MH-15-004-027-001/55
(NIMKHEDA)
|
1815004027NRG24150320241678932
|
28/03/2024
|
EKNATH NAMDEV INGALE
|
1815004027WL094144
|
EKNATH NAMDEV INGALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053990
|
|
EKNATH NAMDEV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SOEGAON
|
MH-15-004-027-001/55
(NIMKHEDA)
|
1815004027NRG24150320241678934
|
28/03/2024
|
EKNATH NAMDEV INGALE
|
1815004027WL094144
|
EKNATH NAMDEV INGALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053989
|
|
EKNATH NAMDEV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SOEGAON
|
MH-15-004-027-001/55
(NIMKHEDA)
|
1815004027NRG24150320241678935
|
28/03/2024
|
SHILABAI EKNATH INGALE
|
1815004027WL094144
|
SHILABAI EKNATH INGALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051226
|
|
Mrs. SHILABAI EKANATH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
SOEGAON
|
MH-15-004-027-001/55
(NIMKHEDA)
|
1815004027NRG24150320241678933
|
28/03/2024
|
SHILABAI EKNATH INGALE
|
1815004027WL094144
|
SHILABAI EKNATH INGALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051227
|
|
Mrs. SHILABAI EKANATH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
SOEGAON
|
MH-15-004-027-001/61
(NIMKHEDA)
|
1815004027NRG24150320241678936
|
28/03/2024
|
SANDIP EKNATH INGALE
|
1815004027WL094144
|
SANDIP EKNATH INGALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054633
|
|
Mr. SANDIP EKNATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SOEGAON
|
MH-15-004-027-001/61
(NIMKHEDA)
|
1815004027NRG24150320241678937
|
28/03/2024
|
SANDIP EKNATH INGALE
|
1815004027WL094144
|
SANDIP EKNATH INGALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054634
|
|
Mr. SANDIP EKNATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SOEGAON
|
MH-15-004-027-001/67
(NIMKHEDA)
|
1815004027NRG24120320241624061
|
28/03/2024
|
GAJANAN GARMAK PAWAR
|
1815004027WL091438
|
GAJANAN GARMAK PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054797
|
|
GAJANAN GARMAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SOEGAON
|
MH-15-004-027-001/67
(NIMKHEDA)
|
1815004027NRG24120320241624062
|
28/03/2024
|
KAVITA GAJANAN PAWAR
|
1815004027WL091438
|
KAVITA GAJANAN PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054577
|
|
Mrs. KAVITA GAJANAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
702
|
SOEGAON
|
MH-15-004-027-001/93
(NIMKHEDA)
|
1815004027NRG24120320241624029
|
28/03/2024
|
MUSA ISA SHAIKH
|
1815004027WL091435
|
MUSA ISA SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054641
|
|
Mrs. SHAINBEE AND MUSA ISA SHAEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SOEGAON
|
MH-15-004-028-001/4259
(GHOSLA)
|
1815004028NRG24240320241825476
|
28/03/2024
|
HARSHADA UMESH BAVSKAR
|
1815004028WL101216
|
HARSHADA UMESH BAVSKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051259
|
|
Miss. Harshada Umesh Bavskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SOEGAON
|
MH-15-004-028-001/4259
(GHOSLA)
|
1815004028NRG24240320241825478
|
28/03/2024
|
HARSHADA UMESH BAVSKAR
|
1815004028WL101216
|
HARSHADA UMESH BAVSKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051260
|
|
Miss. Harshada Umesh Bavskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SOEGAON
|
MH-15-004-028-001/4259
(GHOSLA)
|
1815004028NRG24240320241825477
|
28/03/2024
|
UMESH POPAT BAVSKAR
|
1815004028WL101216
|
UMESH POPAT BAVSKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053999
|
|
Mr. UMESH POPAT BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SOEGAON
|
MH-15-004-028-001/4259
(GHOSLA)
|
1815004028NRG24240320241825475
|
28/03/2024
|
UMESH POPAT BAVSKAR
|
1815004028WL101216
|
UMESH POPAT BAVSKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053998
|
|
Mr. UMESH POPAT BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SOEGAON
|
MH-15-004-028-001/82
(GHOSLA)
|
1815004028NRG24240320241825490
|
28/03/2024
|
SEEMABAI POPAT PATIL
|
1815004028WL101216
|
SEEMABAI POPAT PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054005
|
|
Mrs. SIMABAI POPAT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SOEGAON
|
MH-15-004-028-001/82
(GHOSLA)
|
1815004028NRG24240320241825491
|
28/03/2024
|
SEEMABAI POPAT PATIL
|
1815004028WL101216
|
SEEMABAI POPAT PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054004
|
|
Mrs. SIMABAI POPAT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SOEGAON
|
MH-15-004-028-001/87
(GHOSLA)
|
1815004028NRG24240320241825501
|
28/03/2024
|
BHARTI BAI PRAKASH PATIL
|
1815004028WL101216
|
BHARTI BAI PRAKASH PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051250
|
|
Mrs. BHARATI PRAKASH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SOEGAON
|
MH-15-004-028-001/87
(GHOSLA)
|
1815004028NRG24240320241825499
|
28/03/2024
|
BHARTI BAI PRAKASH PATIL
|
1815004028WL101216
|
BHARTI BAI PRAKASH PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051251
|
|
Mrs. BHARATI PRAKASH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SOEGAON
|
MH-15-004-028-001/87
(GHOSLA)
|
1815004028NRG24240320241825500
|
28/03/2024
|
PRAKASH NARAYAN PATIL
|
1815004028WL101216
|
PRAKASH NARAYAN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054000
|
|
Mr. PRAKASH NARAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SOEGAON
|
MH-15-004-028-001/87
(GHOSLA)
|
1815004028NRG24240320241825498
|
28/03/2024
|
PRAKASH NARAYAN PATIL
|
1815004028WL101216
|
PRAKASH NARAYAN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054001
|
|
Mr. PRAKASH NARAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263991
|
263991
|
|
|
|
|
|
|
|
|
713
|
SOEGAON
|
MH-15-004-006-001/102
(DABHA)
|
1815004000NRG24280320241885212
|
28/03/2024
|
Vikas Pralhad Jadhav
|
1815004WL104342
|
Vikas Pralhad Jadhav
|
1143
|
MAHG0005128
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243051266
|
|
VIKAS PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
SOEGAON
|
MH-15-004-006-001/102
(DABHA)
|
1815004000NRG24280320241885213
|
28/03/2024
|
Vikas Pralhad Jadhav
|
1815004WL104342
|
Vikas Pralhad Jadhav
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243051267
|
|
VIKAS PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SOEGAON
|
MH-15-004-006-001/128
(DABHA)
|
1815004000NRG24280320241885215
|
28/03/2024
|
INDUBAI SUBHASH WALEKAR
|
1815004WL104342
|
INDUBAI SUBHASH WALEKAR
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243054770
|
|
INDUBAI SUBHASH VAKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
SOEGAON
|
MH-15-004-006-001/128
(DABHA)
|
1815004000NRG24280320241885217
|
28/03/2024
|
INDUBAI SUBHASH WALEKAR
|
1815004WL104342
|
INDUBAI SUBHASH WALEKAR
|
1143
|
MAHG0005128
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243054769
|
|
INDUBAI SUBHASH VAKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
SOEGAON
|
MH-15-004-006-001/128
(DABHA)
|
1815004000NRG24280320241885214
|
28/03/2024
|
SUBHASH GANPAT WALEKAR
|
1815004WL104342
|
SUBHASH GANPAT WALEKAR
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054774
|
|
Mr. SUBHASH GANAPAT VAKEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SOEGAON
|
MH-15-004-006-001/128
(DABHA)
|
1815004000NRG24280320241885216
|
28/03/2024
|
SUBHASH GANPAT WALEKAR
|
1815004WL104342
|
SUBHASH GANPAT WALEKAR
|
1143
|
MAHG0005128
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243054773
|
|
Mr. SUBHASH GANAPAT VAKEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SOEGAON
|
MH-15-004-006-001/133
(DABHA)
|
1815004000NRG24280320241885218
|
28/03/2024
|
SURESH WAMAN HELODE
|
1815004WL104342
|
SURESH WAMAN HELODE
|
1143
|
MAHG0005128
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243054021
|
|
Mr. SURESH WAMAN HELLODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SOEGAON
|
MH-15-004-006-001/133
(DABHA)
|
1815004000NRG24280320241885219
|
28/03/2024
|
SURESH WAMAN HELODE
|
1815004WL104342
|
SURESH WAMAN HELODE
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054022
|
|
Mr. SURESH WAMAN HELLODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SOEGAON
|
MH-15-004-006-001/136
(DABHA)
|
1815004000NRG24280320241885220
|
28/03/2024
|
ARJUN GANPAT WAKEKAR
|
1815004WL104342
|
ARJUN GANPAT WAKEKAR
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054036
|
|
ARJUN GANPAT WAKEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SOEGAON
|
MH-15-004-006-001/136
(DABHA)
|
1815004000NRG24280320241885221
|
28/03/2024
|
ARJUN GANPAT WAKEKAR
|
1815004WL104342
|
ARJUN GANPAT WAKEKAR
|
1143
|
MAHG0005128
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243054037
|
|
ARJUN GANPAT WAKEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SOEGAON
|
MH-15-004-006-001/149
(DABHA)
|
1815004000NRG24280320241885222
|
28/03/2024
|
TRAMBAK SHANKAR BHALERAO
|
1815004WL104342
|
TRAMBAK SHANKAR BHALERAO
|
1143
|
MAHG0005128
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243054802
|
|
TRAMBAK SHANKAR BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
SOEGAON
|
MH-15-004-006-001/149
(DABHA)
|
1815004000NRG24280320241885223
|
28/03/2024
|
TRAMBAK SHANKAR BHALERAO
|
1815004WL104342
|
TRAMBAK SHANKAR BHALERAO
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243054803
|
|
TRAMBAK SHANKAR BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SOEGAON
|
MH-15-004-006-001/16
(DABHA)
|
1815004000NRG24280320241885224
|
28/03/2024
|
BHASKAR DAMU JADHAV
|
1815004WL104342
|
BHASKAR DAMU JADHAV
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054028
|
|
BHASKAR DAMU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SOEGAON
|
MH-15-004-006-001/16
(DABHA)
|
1815004000NRG24280320241885226
|
28/03/2024
|
BHASKAR DAMU JADHAV
|
1815004WL104342
|
BHASKAR DAMU JADHAV
|
1143
|
MAHG0005128
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243054027
|
|
BHASKAR DAMU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SOEGAON
|
MH-15-004-006-001/16
(DABHA)
|
1815004000NRG24280320241885227
|
28/03/2024
|
Vandana Bhaskar Jadhav
|
1815004WL104342
|
Vandana Bhaskar Jadhav
|
1143
|
MAHG0005128
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243051264
|
|
Mrs. Vandana Bhaskar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SOEGAON
|
MH-15-004-006-001/16
(DABHA)
|
1815004000NRG24280320241885225
|
28/03/2024
|
Vandana Bhaskar Jadhav
|
1815004WL104342
|
Vandana Bhaskar Jadhav
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243051265
|
|
Mrs. Vandana Bhaskar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SOEGAON
|
MH-15-004-006-001/17
(DABHA)
|
1815004000NRG24280320241885229
|
28/03/2024
|
Dipali Vikram Dandge
|
1815004WL104342
|
Dipali Vikram Dandge
|
1143
|
MAHG0005128
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243051263
|
|
Mrs. Dipali Vikram Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SOEGAON
|
MH-15-004-006-001/17
(DABHA)
|
1815004000NRG24280320241885231
|
28/03/2024
|
Dipali Vikram Dandge
|
1815004WL104342
|
Dipali Vikram Dandge
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243051262
|
|
Mrs. Dipali Vikram Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SOEGAON
|
MH-15-004-006-001/17
(DABHA)
|
1815004000NRG24280320241885228
|
28/03/2024
|
VIKRAM DHIMRAO DANDAGE
|
1815004WL104342
|
VIKRAM DHIMRAO DANDAGE
|
1143
|
MAHG0005128
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243054030
|
|
VIKARAM BHIMRAO DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
SOEGAON
|
MH-15-004-006-001/17
(DABHA)
|
1815004000NRG24280320241885230
|
28/03/2024
|
VIKRAM DHIMRAO DANDAGE
|
1815004WL104342
|
VIKRAM DHIMRAO DANDAGE
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054031
|
|
VIKARAM BHIMRAO DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
SOEGAON
|
MH-15-004-006-001/176
(DABHA)
|
1815004000NRG24280320241885232
|
28/03/2024
|
Vandana Nandu Shelake
|
1815004WL104342
|
Vandana Nandu Shelake
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054617
|
|
Mrs. Vandana Nandu Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SOEGAON
|
MH-15-004-006-001/176
(DABHA)
|
1815004000NRG24280320241885233
|
28/03/2024
|
Vandana Nandu Shelake
|
1815004WL104342
|
Vandana Nandu Shelake
|
1143
|
MAHG0005128
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243054618
|
|
Mrs. Vandana Nandu Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SOEGAON
|
MH-15-004-006-001/274
(DABHA)
|
1815004000NRG24280320241885234
|
28/03/2024
|
VINOD BAPURAO SHELKE
|
1815004WL104342
|
VINOD BAPURAO SHELKE
|
1143
|
MAHG0005128
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243051232
|
|
VINOD BABURAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SOEGAON
|
MH-15-004-006-001/274
(DABHA)
|
1815004000NRG24280320241885235
|
28/03/2024
|
VINOD BAPURAO SHELKE
|
1815004WL104342
|
VINOD BAPURAO SHELKE
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243051233
|
|
VINOD BABURAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
SOEGAON
|
MH-15-004-006-001/284
(DABHA)
|
1815004000NRG24280320241885236
|
28/03/2024
|
Nandu Damu Jadhav
|
1815004WL104342
|
Nandu Damu Jadhav
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243051239
|
|
Nandu Damu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
SOEGAON
|
MH-15-004-006-001/284
(DABHA)
|
1815004000NRG24280320241885237
|
28/03/2024
|
Nandu Damu Jadhav
|
1815004WL104342
|
Nandu Damu Jadhav
|
1143
|
MAHG0005128
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243051240
|
|
Nandu Damu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
SOEGAON
|
MH-15-004-006-001/294
(DABHA)
|
1815004000NRG24280320241885239
|
28/03/2024
|
LALITABAI PREMNATH HENLLODE
|
1815004WL104342
|
LALITABAI PREMNATH HENLLODE
|
1143
|
MAHG0005128
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243054025
|
|
LALITABAI PREMNATH HENLLODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SOEGAON
|
MH-15-004-006-001/294
(DABHA)
|
1815004000NRG24280320241885241
|
28/03/2024
|
LALITABAI PREMNATH HENLLODE
|
1815004WL104342
|
LALITABAI PREMNATH HENLLODE
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054026
|
|
LALITABAI PREMNATH HENLLODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
SOEGAON
|
MH-15-004-006-001/294
(DABHA)
|
1815004000NRG24280320241885240
|
28/03/2024
|
PREMNATH AAVCHIT HENLLODE
|
1815004WL104342
|
PREMNATH AAVCHIT HENLLODE
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054016
|
|
PREMNATH AVACHITRAO HELLODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SOEGAON
|
MH-15-004-006-001/294
(DABHA)
|
1815004000NRG24280320241885238
|
28/03/2024
|
PREMNATH AAVCHIT HENLLODE
|
1815004WL104342
|
PREMNATH AAVCHIT HENLLODE
|
1143
|
MAHG0005128
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243054017
|
|
PREMNATH AVACHITRAO HELLODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SOEGAON
|
MH-15-004-006-001/39
(DABHA)
|
1815004000NRG24280320241885242
|
28/03/2024
|
DYANDEV GYANDEV LOKHANDE
|
1815004WL104342
|
DYANDEV GYANDEV LOKHANDE
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243051230
|
|
DNYANDEV NAMADEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
SOEGAON
|
MH-15-004-006-001/39
(DABHA)
|
1815004000NRG24280320241885243
|
28/03/2024
|
DYANDEV GYANDEV LOKHANDE
|
1815004WL104342
|
DYANDEV GYANDEV LOKHANDE
|
1143
|
MAHG0005128
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243051231
|
|
DNYANDEV NAMADEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
SOEGAON
|
MH-15-004-006-001/40
(DABHA)
|
1815004000NRG24280320241885244
|
28/03/2024
|
SURESH SHALIGRAM BAVANE
|
1815004WL104342
|
SURESH SHALIGRAM BAVANE
|
1143
|
MAHG0005128
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243054032
|
|
Mr. SURESH SHALIGRAM BAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SOEGAON
|
MH-15-004-006-001/40
(DABHA)
|
1815004000NRG24280320241885245
|
28/03/2024
|
SURESH SHALIGRAM BAVANE
|
1815004WL104342
|
SURESH SHALIGRAM BAVANE
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054033
|
|
Mr. SURESH SHALIGRAM BAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SOEGAON
|
MH-15-004-006-001/41
(DABHA)
|
1815004000NRG24280320241885246
|
28/03/2024
|
BABURAO LAXIMAN SHELKE
|
1815004WL104342
|
BABURAO LAXIMAN SHELKE
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054615
|
|
Mr. Baburao Laxman Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SOEGAON
|
MH-15-004-006-001/41
(DABHA)
|
1815004000NRG24280320241885247
|
28/03/2024
|
BABURAO LAXIMAN SHELKE
|
1815004WL104342
|
BABURAO LAXIMAN SHELKE
|
1143
|
MAHG0005128
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243054616
|
|
Mr. Baburao Laxman Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SOEGAON
|
MH-15-004-006-001/44
(DABHA)
|
1815004000NRG24280320241885250
|
28/03/2024
|
AATMARAM BALA HELODE
|
1815004WL104342
|
AATMARAM BALA HELODE
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054019
|
|
ATMARAM BALAJI HELLODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
SOEGAON
|
MH-15-004-006-001/44
(DABHA)
|
1815004000NRG24280320241885248
|
28/03/2024
|
AATMARAM BALA HELODE
|
1815004WL104342
|
AATMARAM BALA HELODE
|
1143
|
MAHG0005128
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243054018
|
|
ATMARAM BALAJI HELLODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
SOEGAON
|
MH-15-004-006-001/44
(DABHA)
|
1815004000NRG24280320241885251
|
28/03/2024
|
PUJA RAHUL HELODE
|
1815004WL104342
|
PUJA RAHUL HELODE
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243051253
|
|
POOJA RAHUL HELLODE
|
BANK OF BARODA(606985)
|
|
752
|
SOEGAON
|
MH-15-004-006-001/44
(DABHA)
|
1815004000NRG24280320241885249
|
28/03/2024
|
PUJA RAHUL HELODE
|
1815004WL104342
|
PUJA RAHUL HELODE
|
1143
|
MAHG0005128
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243051254
|
|
POOJA RAHUL HELLODE
|
BANK OF BARODA(606985)
|
|
753
|
SOEGAON
|
MH-15-004-006-001/45
(DABHA)
|
1815004000NRG24280320241885252
|
28/03/2024
|
LAXMI SANJAY BHALERAO
|
1815004WL104342
|
LAXMI SANJAY BHALERAO
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054776
|
|
Mrs. LAXMIBAI SANJAY BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SOEGAON
|
MH-15-004-006-001/45
(DABHA)
|
1815004000NRG24280320241885254
|
28/03/2024
|
LAXMI SANJAY BHALERAO
|
1815004WL104342
|
LAXMI SANJAY BHALERAO
|
1143
|
MAHG0005128
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243054775
|
|
Mrs. LAXMIBAI SANJAY BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SOEGAON
|
MH-15-004-006-001/45
(DABHA)
|
1815004000NRG24280320241885255
|
28/03/2024
|
Sakhu Sanjay Bhalerao
|
1815004WL104342
|
Sakhu Sanjay Bhalerao
|
1143
|
MAHG0005128
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243051225
|
|
Miss. SAKHUBAI SANJAY BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SOEGAON
|
MH-15-004-006-001/45
(DABHA)
|
1815004000NRG24280320241885253
|
28/03/2024
|
Sakhu Sanjay Bhalerao
|
1815004WL104342
|
Sakhu Sanjay Bhalerao
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243051224
|
|
Miss. SAKHUBAI SANJAY BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SOEGAON
|
MH-15-004-006-001/88
(DABHA)
|
1815004000NRG24280320241885257
|
28/03/2024
|
LILABAI RAMESH JADHAV
|
1815004WL104342
|
LILABAI RAMESH JADHAV
|
1143
|
MAHG0005128
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243054771
|
|
LILABAI RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
SOEGAON
|
MH-15-004-006-001/88
(DABHA)
|
1815004000NRG24280320241885258
|
28/03/2024
|
LILABAI RAMESH JADHAV
|
1815004WL104342
|
LILABAI RAMESH JADHAV
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243054772
|
|
LILABAI RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
SOEGAON
|
MH-15-004-006-001/88
(DABHA)
|
1815004000NRG24280320241885256
|
28/03/2024
|
Ramesh Damu Jadhav
|
1815004WL104342
|
Ramesh Damu Jadhav
|
1143
|
MAHG0005128
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243054029
|
|
RAMESH DAMU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SOEGAON
|
MH-15-004-007-001/1022
(GHANEGAON)
|
1815004000NRG24250320241835265
|
28/03/2024
|
Sheravrao Dilip Bhalerao
|
1815004WL101688
|
Sheravrao Dilip Bhalerao
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051245
|
|
MR SHESHRAO DILIP BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
761
|
SOEGAON
|
MH-15-004-007-001/1046
(GHANEGAON)
|
1815004000NRG24250320241835268
|
28/03/2024
|
Sunil Tarachand Pawar
|
1815004WL101688
|
Sunil Tarachand Pawar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051268
|
|
Mr. SUNIL TARACHAND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SOEGAON
|
MH-15-004-007-002/814
(GHANEGAON)
|
1815004000NRG24250320241835276
|
28/03/2024
|
JAVARLAL GURUMUKH CHAVAN
|
1815004WL101688
|
JAVARLAL GURUMUKH CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051221
|
|
JAVARLAL GURUMUKH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
SOEGAON
|
MH-15-004-008-001/103
(DEVHARI)
|
1815004008NRG24160320241684131
|
28/03/2024
|
BHURLAL LAKHU CHAVAN
|
1815004008WL094426
|
BHURLAL LAKHU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054020
|
|
BHURALAL LAKHU CHAVHAN
|
HDFC BANK LTD(607152)
|
|
764
|
SOEGAON
|
MH-15-004-008-001/103
(DEVHARI)
|
1815004008NRG24160320241684132
|
28/03/2024
|
SHERANIBAI BHURLAL CHAVAN
|
1815004008WL094426
|
SHERANIBAI BHURLAL CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054059
|
|
Mrs. Shetanibai Bhuralal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SOEGAON
|
MH-15-004-008-001/165
(DEVHARI)
|
1815004008NRG24160320241684042
|
28/03/2024
|
Lilabai Megharaj Jadhav
|
1815004008WL094416
|
Lilabai Megharaj Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054799
|
|
Miss. Lilabai Megharaj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SOEGAON
|
MH-15-004-008-001/165
(DEVHARI)
|
1815004008NRG24160320241684041
|
28/03/2024
|
MEGHARAJ RAVAJI JADHAV
|
1815004008WL094416
|
MEGHARAJ RAVAJI JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054015
|
|
Mr. MEGHARAJ RAVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SOEGAON
|
MH-15-004-008-001/17
(DEVHARI)
|
1815004008NRG24160320241683721
|
28/03/2024
|
CHAVAN MANOJ SUKLAL
|
1815004008WL094400
|
CHAVAN MANOJ SUKLAL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054035
|
|
MANOJ SUKLAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
SOEGAON
|
MH-15-004-008-001/17
(DEVHARI)
|
1815004008NRG24160320241683720
|
28/03/2024
|
DIGAMBER SUKLAL CHAVHAN
|
1815004008WL094400
|
DIGAMBER SUKLAL CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054034
|
|
CHAVAN DIGAMBAR SUKHALAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SOEGAON
|
MH-15-004-008-001/17
(DEVHARI)
|
1815004008NRG24160320241683719
|
28/03/2024
|
Karunabai Shalikram Chavhan
|
1815004008WL094400
|
Karunabai Shalikram Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054598
|
|
Mrs. Karunabai Shalikram Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SOEGAON
|
MH-15-004-008-001/17
(DEVHARI)
|
1815004008NRG24160320241683718
|
28/03/2024
|
SHALIKRAM SUKLAL CHAVHAN
|
1815004008WL094400
|
SHALIKRAM SUKLAL CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051244
|
|
SHALIKARAM SUKALAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
SOEGAON
|
MH-15-004-008-001/17
(DEVHARI)
|
1815004008NRG24160320241683717
|
28/03/2024
|
Suklal Baksu Chavhan
|
1815004008WL094400
|
Suklal Baksu Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054023
|
|
SUKLAL BAKSU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
SOEGAON
|
MH-15-004-008-001/198
(DEVHARI)
|
1815004008NRG24160320241683745
|
28/03/2024
|
Nilesh Jankiram Jadhav
|
1815004008WL094403
|
Nilesh Jankiram Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051247
|
|
Mr. Nilesh Jankiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SOEGAON
|
MH-15-004-008-001/21
(DEVHARI)
|
1815004008NRG24160320241683722
|
28/03/2024
|
VITHTHAL TUKDU PAWAR
|
1815004008WL094400
|
VITHTHAL TUKDU PAWAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054024
|
|
VITTHAL TUKADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
SOEGAON
|
MH-15-004-008-001/216
(DEVHARI)
|
1815004008NRG24160320241684051
|
28/03/2024
|
SHAM UTTAM RATHOD
|
1815004008WL094416
|
SHAM UTTAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054848
|
|
Mr. SHAM UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SOEGAON
|
MH-15-004-008-001/218
(DEVHARI)
|
1815004008NRG24160320241684054
|
28/03/2024
|
AMOL VITHHAL RATHOD
|
1815004008WL094416
|
AMOL VITHHAL RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054796
|
|
Mr. AMOL VITTHAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SOEGAON
|
MH-15-004-008-001/249
(DEVHARI)
|
1815004008NRG24160320241683723
|
28/03/2024
|
Kamalabai Premasing Rathod
|
1815004008WL094400
|
Kamalabai Premasing Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051257
|
|
Mrs. Kamalabai Premasing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SOEGAON
|
MH-15-004-008-001/255
(DEVHARI)
|
1815004008NRG24160320241684055
|
28/03/2024
|
Ukha Gana Rathod
|
1815004008WL094416
|
Ukha Gana Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054798
|
|
Ukha Gana Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
SOEGAON
|
MH-15-004-008-001/359
(DEVHARI)
|
1815004008NRG24160320241684140
|
28/03/2024
|
ANKUSH DHARMA CHAVHAN
|
1815004008WL094426
|
ANKUSH DHARMA CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054058
|
|
Mr. Ankush Dhrma Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SOEGAON
|
MH-15-004-008-001/359
(DEVHARI)
|
1815004008NRG24160320241684141
|
28/03/2024
|
RAHUL DHARMA CHAVAN
|
1815004008WL094426
|
RAHUL DHARMA CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054057
|
|
RAHUL DHARMA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
SOEGAON
|
MH-15-004-008-001/359
(DEVHARI)
|
1815004008NRG24160320241684142
|
28/03/2024
|
Ritesh Dharma Chavan
|
1815004008WL094426
|
Ritesh Dharma Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054060
|
|
Mr. Ritesh Dharma Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SOEGAON
|
MH-15-004-008-001/48
(DEVHARI)
|
1815004008NRG24160320241683746
|
28/03/2024
|
Reshma Jyotilal Jadhav
|
1815004008WL094403
|
Reshma Jyotilal Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054610
|
|
Mrs. Reshmma Jyotilal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SOEGAON
|
MH-15-004-008-001/607
(DEVHARI)
|
1815004008NRG24160320241683747
|
28/03/2024
|
Morsing Dhana Jadhav
|
1815004008WL094403
|
Morsing Dhana Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051258
|
|
Morsing Dhana Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SOEGAON
|
MH-15-004-008-001/640
(DEVHARI)
|
1815004008NRG24160320241683748
|
28/03/2024
|
Dinkar Narsing Pawar
|
1815004008WL094403
|
Dinkar Narsing Pawar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051272
|
|
Mr. Dinkar Narsing Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SOEGAON
|
MH-15-004-008-001/640
(DEVHARI)
|
1815004008NRG24160320241683749
|
28/03/2024
|
Payal IDinkar Pawar
|
1815004008WL094403
|
Payal IDinkar Pawar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051271
|
|
Mrs. Payal Dinkar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SOEGAON
|
MH-15-004-008-001/654
(DEVHARI)
|
1815004008NRG24160320241683750
|
28/03/2024
|
Rekhabai Anil Jadhav
|
1815004008WL094403
|
Rekhabai Anil Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051270
|
|
Mrs. Rekhabai Anil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SOEGAON
|
MH-15-004-025-001/301
(BAHULKHEDA)
|
1815004000NRG24190320241717140
|
28/03/2024
|
MADHUKAR DHODU WAGH
|
1815004WL096317
|
MADHUKAR DHODU WAGH
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053987
|
|
Mr. MADHUKAR DHONDU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
787
|
SOEGAON
|
MH-15-004-043-001/152
(NANDGAON)
|
1815004043NRG24140320241646784
|
28/03/2024
|
Vijay Chagan Chavhan
|
1815004043WL092681
|
Vijay Chagan Chavhan
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054624
|
|
Mr. Vijay Chagan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SOEGAON
|
MH-15-004-043-001/158
(NANDGAON)
|
1815004043NRG24140320241646788
|
28/03/2024
|
Ramchandr Tarachand Rathod
|
1815004043WL092681
|
Ramchandr Tarachand Rathod
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054084
|
|
Mr. Ramchandr Tarachand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SOEGAON
|
MH-15-004-043-001/183
(NANDGAON)
|
1815004043NRG24140320241646789
|
28/03/2024
|
SUJITA GOPAL PAWAR
|
1815004043WL092681
|
SUJITA GOPAL PAWAR
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056589
|
|
Mrs. Sujita Gopal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SOEGAON
|
MH-15-004-043-001/188
(NANDGAON)
|
1815004043NRG24170320241695382
|
28/03/2024
|
Ravindra Bhikan Rathod
|
1815004043WL095014
|
Ravindra Bhikan Rathod
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243051269
|
|
Mr. RAVINDRA BHIKAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
791
|
SOEGAON
|
MH-15-004-043-001/575
(NANDGAON)
|
1815004043NRG24170320241695368
|
28/03/2024
|
Chandu Fattu Chavan
|
1815004043WL095013
|
Chandu Fattu Chavan
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054086
|
|
Chandu Fattu Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
SOEGAON
|
MH-15-004-043-001/575
(NANDGAON)
|
1815004043NRG24170320241695370
|
28/03/2024
|
Laxman Fattu Chavan
|
1815004043WL095013
|
Laxman Fattu Chavan
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054087
|
|
Mr. Laxman Fattu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SOEGAON
|
MH-15-004-043-001/575
(NANDGAON)
|
1815004043NRG24170320241695369
|
28/03/2024
|
Sagunabai Chandu Chavan
|
1815004043WL095013
|
Sagunabai Chandu Chavan
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054083
|
|
Mrs. SAGUNABAI CHANDU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
SOEGAON
|
MH-15-004-043-001/799
(NANDGAON)
|
1815004043NRG24140320241646795
|
28/03/2024
|
Sheakh Babalu Ahmad
|
1815004043WL092681
|
Sheakh Babalu Ahmad
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054656
|
|
Mr. SHAIKH BABALU AHMED
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
SOEGAON
|
MH-15-004-043-002/434
(NANDGAON)
|
1815004043NRG24210320241779048
|
28/03/2024
|
Raghunath Harchand Rathod
|
1815004043WL098910
|
Raghunath Harchand Rathod
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054623
|
|
RAGHUNATH HARCHAND RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
796
|
SOEGAON
|
MH-15-004-043-002/617
(NANDGAON)
|
1815004043NRG24170320241695377
|
28/03/2024
|
Sagunabai Varjan Chavan
|
1815004043WL095013
|
Sagunabai Varjan Chavan
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243054625
|
|
Sagunabai Varjan Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
797
|
SOEGAON
|
MH-15-004-045-001/185
(WADGAON TIGJI)
|
1815004000NRG24190320241723688
|
28/03/2024
|
Bhagabai Ramesh more
|
1815004WL096702
|
Bhagabai Ramesh more
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243053866
|
|
Bhagabai Ramesh more
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1262079
|
1262079
|
|
|
|
|
|
|
|