|
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-15-004-022-001/1
(KANKRALA)
|
1815004022NRG24111120230732256
|
13/11/2023
|
SUSHILABAI SHIVRAM SONVNE
|
1815004022WL042497
|
SUSHILABAI SHIVRAM SONVNE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135426
|
|
SUSHILABAI SHUVARAM SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOEGAON
|
MH-15-004-022-001/100
(KANKRALA)
|
1815004022NRG24111120230732285
|
13/11/2023
|
DILIP TAPIRAM MAKH
|
1815004022WL042500
|
DILIP TAPIRAM MAKH
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135451
|
|
DILIP TAPIRAM MAKH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SOEGAON
|
MH-15-004-022-001/103
(KANKRALA)
|
1815004022NRG24111120230732289
|
13/11/2023
|
CHANDRASHEKHAR SITARAM MAKH
|
1815004022WL042500
|
CHANDRASHEKHAR SITARAM MAKH
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135454
|
|
CHANDRASHEKHAR SITARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SOEGAON
|
MH-15-004-022-001/103
(KANKRALA)
|
1815004022NRG24111120230732290
|
13/11/2023
|
VAISHALI CHANDRASHEKHAR MAKH
|
1815004022WL042500
|
VAISHALI CHANDRASHEKHAR MAKH
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135504
|
|
Mrs. Vaishali Chandrashekhr Makh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
SOEGAON
|
MH-15-004-022-001/167
(KANKRALA)
|
1815004022NRG24111120230732280
|
13/11/2023
|
MANJULABAI VIJAY RAJPUT
|
1815004022WL042499
|
MANJULABAI VIJAY RAJPUT
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135438
|
|
MANJULABAI VIJAYSINGH PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SOEGAON
|
MH-15-004-022-001/177
(KANKRALA)
|
1815004022NRG24111120230732292
|
13/11/2023
|
YOGESH RANGNATH PATIL
|
1815004022WL042500
|
YOGESH RANGNATH PATIL
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135439
|
|
Mr. YOGESH RANGANATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SOEGAON
|
MH-15-004-022-001/186
(KANKRALA)
|
1815004022NRG24111120230732298
|
13/11/2023
|
NARAYAN BALCHAND KADEVAL
|
1815004022WL042501
|
NARAYAN BALCHAND KADEVAL
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135429
|
|
NARAYAN BALCHAND KADEVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-022-001/206
(KANKRALA)
|
1815004022NRG24111120230732306
|
13/11/2023
|
SHANKAR SHANTARAM LAVHALE
|
1815004022WL042502
|
SHANKAR SHANTARAM LAVHALE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135453
|
|
Mr. SHANKAR SHANTARAM LAWHALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-022-001/228
(KANKRALA)
|
1815004022NRG24111120230732282
|
13/11/2023
|
MANISHA ASHOK SONWANE
|
1815004022WL042499
|
MANISHA ASHOK SONWANE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135459
|
|
Mrs. Manisha Ashok Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SOEGAON
|
MH-15-004-022-001/230
(KANKRALA)
|
1815004022NRG24111120230732307
|
13/11/2023
|
GORAKH PUNAMCHAD PAWAR
|
1815004022WL042502
|
GORAKH PUNAMCHAD PAWAR
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135475
|
|
GORAKH PUNAMCHAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SOEGAON
|
MH-15-004-022-001/244
(KANKRALA)
|
1815004022NRG24111120230732262
|
13/11/2023
|
LILABAI ANANDA SONAWANE
|
1815004022WL042497
|
LILABAI ANANDA SONAWANE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135440
|
|
Mrs. LILABAI AANADA SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SOEGAON
|
MH-15-004-022-001/248
(KANKRALA)
|
1815004022NRG24111120230732316
|
13/11/2023
|
VINOD BHAGAWAT PATIL
|
1815004022WL042503
|
VINOD BHAGAWAT PATIL
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135428
|
|
Mr. VINOD BHAGWAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SOEGAON
|
MH-15-004-022-001/250
(KANKRALA)
|
1815004022NRG24111120230732263
|
13/11/2023
|
SHIVDAS LALCHAND RAJPUT
|
1815004022WL042497
|
SHIVDAS LALCHAND RAJPUT
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135455
|
|
SHIVDAS LALCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SOEGAON
|
MH-15-004-022-001/35
(KANKRALA)
|
1815004022NRG24111120230732354
|
13/11/2023
|
VITHTHAL KERUBA BORADE
|
1815004022WL042508
|
VITHTHAL KERUBA BORADE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135446
|
|
VITHTHAL KERU BORADE
|
UNION BANK OF INDIA(508500)
|
|
15
|
SOEGAON
|
MH-15-004-022-001/351
(KANKRALA)
|
1815004022NRG24111120230732269
|
13/11/2023
|
GAJANAN AATMARAM RAUT
|
1815004022WL042497
|
GAJANAN AATMARAM RAUT
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135476
|
|
Mr. GAJANAN AATMRAM RAUAT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-022-001/38
(KANKRALA)
|
1815004022NRG24111120230732322
|
13/11/2023
|
VASANTA NARAYAN NIKAM
|
1815004022WL042503
|
VASANTA NARAYAN NIKAM
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135423
|
|
VASANTA NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SOEGAON
|
MH-15-004-022-001/43
(KANKRALA)
|
1815004022NRG24111120230732331
|
13/11/2023
|
LAXMIBAI NANA UBALE
|
1815004022WL042504
|
LAXMIBAI NANA UBALE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135474
|
|
Miss. Laxmibai Dnyaneshwar Ubale
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-022-001/67
(KANKRALA)
|
1815004022NRG24111120230732308
|
13/11/2023
|
SHANTIRAM RAMLAL LAVALE
|
1815004022WL042502
|
SHANTIRAM RAMLAL LAVALE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135424
|
|
Mr. Shantaram Ramlal Lawhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SOEGAON
|
MH-15-004-022-001/74
(KANKRALA)
|
1815004022NRG24111120230732271
|
13/11/2023
|
SAKHUBAI RAJENDRA THAKRE
|
1815004022WL042498
|
SAKHUBAI RAJENDRA THAKRE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135430
|
|
Mrs. Sakubai Rajendra Dhakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SOEGAON
|
MH-15-004-022-001/74
(KANKRALA)
|
1815004022NRG24111120230732272
|
13/11/2023
|
SUNIL RAJENDRA THAKRE
|
1815004022WL042498
|
SUNIL RAJENDRA THAKRE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135431
|
|
Mr. SUNIL RAJENDRA DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-022-001/75
(KANKRALA)
|
1815004022NRG24111120230732309
|
13/11/2023
|
ANIL KISAN KADAM
|
1815004022WL042502
|
ANIL KISAN KADAM
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135432
|
|
Mr. ANIL KISAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SOEGAON
|
MH-15-004-022-001/75
(KANKRALA)
|
1815004022NRG24111120230732310
|
13/11/2023
|
REKHABAI ANIL KADAM
|
1815004022WL042502
|
REKHABAI ANIL KADAM
|
00051
|
MAHB0000208
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240135433
|
|
REKHABAI ANIL KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
23
|
SOEGAON
|
MH-15-004-022-001/156
(KANKRALA)
|
1815004022NRG24111120230732277
|
13/11/2023
|
PRAVIN HIRACHAND BHUSING
|
1815004022WL042499
|
PRAVIN HIRACHAND BHUSING
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135410
|
|
PRAVIN HIRACHAND BHUSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SOEGAON
|
MH-15-004-022-001/185
(KANKRALA)
|
1815004022NRG24111120230732342
|
13/11/2023
|
PRALAD NARAYAN UBALE
|
1815004022WL042506
|
PRALAD NARAYAN UBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135409
|
|
Mr. Pralhad Narayan Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
SOEGAON
|
MH-15-004-022-001/23
(KANKRALA)
|
1815004022NRG24111120230732352
|
13/11/2023
|
PRABHAKAR RAMJI NIKALJE
|
1815004022WL042507
|
PRABHAKAR RAMJI NIKALJE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135413
|
|
Mr. PRABHAKAR RAMJI NIKALJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SOEGAON
|
MH-15-004-022-001/32
(KANKRALA)
|
1815004022NRG24111120230732301
|
13/11/2023
|
DATTU NARAYAN GHOSLE
|
1815004022WL042501
|
DATTU NARAYAN GHOSLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135411
|
|
Mr. DATTU NARAYAN GHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
SOEGAON
|
MH-15-004-022-001/37
(KANKRALA)
|
1815004022NRG24111120230732355
|
13/11/2023
|
SANTOSH KADUBA SHINDE
|
1815004022WL042508
|
SANTOSH KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135412
|
|
SANTOSH KADOBA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
28
|
SOEGAON
|
MH-15-004-022-001/250
(KANKRALA)
|
1815004022NRG24111120230732266
|
13/11/2023
|
SARIKA DIPAK RAJPUT
|
1815004022WL042497
|
SARIKA DIPAK RAJPUT
|
00152
|
HDFC0000181
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135441
|
|
SARIKA MADAN PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
SOEGAON
|
MH-15-004-022-001/102
(KANKRALA)
|
1815004022NRG24111120230732295
|
13/11/2023
|
PRABHU NARAYAN KADEVAL
|
1815004022WL042501
|
PRABHU NARAYAN KADEVAL
|
00468
|
UBIN0532479
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135434
|
|
PRABHU NARAYAN KADEVAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SOEGAON
|
MH-15-004-022-001/159
(KANKRALA)
|
1815004022NRG24111120230732278
|
13/11/2023
|
DIPAK PARMESHVAR RAJPUT
|
1815004022WL042499
|
DIPAK PARMESHVAR RAJPUT
|
00468
|
UBIN0532479
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240135435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SOEGAON
|
MH-15-004-022-001/43
(KANKRALA)
|
1815004022NRG24111120230732330
|
13/11/2023
|
NANA PANDIT UBALE
|
1815004022WL042504
|
NANA PANDIT UBALE
|
00468
|
UBIN0532479
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135443
|
|
DNYANESHWAR PANDIT UBALE
|
UNION BANK OF INDIA(508500)
|
|
32
|
SOEGAON
|
MH-15-004-022-001/63
(KANKRALA)
|
1815004022NRG24111120230732347
|
13/11/2023
|
DATTA NARAYAN UBALE
|
1815004022WL042506
|
DATTA NARAYAN UBALE
|
00468
|
UBIN0532479
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135447
|
|
DATTU NARAYAN UBALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
33
|
SOEGAON
|
MH-15-004-022-001/1
(KANKRALA)
|
1815004022NRG24111120230732258
|
13/11/2023
|
MANGAL SHIVRAM SONAWANE
|
1815004022WL042497
|
MANGAL SHIVRAM SONAWANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135418
|
|
MANGAL SHIVRAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SOEGAON
|
MH-15-004-022-001/100
(KANKRALA)
|
1815004022NRG24111120230732286
|
13/11/2023
|
YOGESH TAPIRAM MAKH
|
1815004022WL042500
|
YOGESH TAPIRAM MAKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135442
|
|
YOGESH TAPIRAM MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SOEGAON
|
MH-15-004-022-001/102
(KANKRALA)
|
1815004022NRG24111120230732305
|
13/11/2023
|
DIPRAJ PRABHU RAJPUT
|
1815004022WL042502
|
DIPRAJ PRABHU RAJPUT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135421
|
|
DIPRAJ PRABHU RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOEGAON
|
MH-15-004-022-001/103
(KANKRALA)
|
1815004022NRG24111120230732291
|
13/11/2023
|
SAVITRIBAI SITARAM MAKH
|
1815004022WL042500
|
SAVITRIBAI SITARAM MAKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135422
|
|
SAVITRIBAI SITARAM MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SOEGAON
|
MH-15-004-022-001/107
(KANKRALA)
|
1815004022NRG24111120230732276
|
13/11/2023
|
MINABAI GANESH RAJPUT
|
1815004022WL042499
|
MINABAI GANESH RAJPUT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135420
|
|
MINABAI GANESH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOEGAON
|
MH-15-004-022-001/22
(KANKRALA)
|
1815004022NRG24111120230732261
|
13/11/2023
|
BHIKA RANGNATH SHINDE
|
1815004022WL042497
|
BHIKA RANGNATH SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135419
|
|
BHIKA RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SOEGAON
|
MH-15-004-022-001/250
(KANKRALA)
|
1815004022NRG24111120230732265
|
13/11/2023
|
SAPNA KUNAL RAJPUT
|
1815004022WL042497
|
SAPNA KUNAL RAJPUT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135417
|
|
SAPNA ARUN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOEGAON
|
MH-15-004-022-001/3
(KANKRALA)
|
1815004022NRG24111120230732267
|
13/11/2023
|
NANABAI RAMESH MORE
|
1815004022WL042497
|
NANABAI RAMESH MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135414
|
|
NANABAI RAMESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SOEGAON
|
MH-15-004-022-001/315
(KANKRALA)
|
1815004022NRG24111120230732268
|
13/11/2023
|
BHARAT AANANDA SONWANE
|
1815004022WL042497
|
BHARAT AANANDA SONWANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135416
|
|
Mr. BHARAT ANANDA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SOEGAON
|
MH-15-004-022-001/56
(KANKRALA)
|
1815004022NRG24111120230732270
|
13/11/2023
|
AANANDA FULSINGH SONINE
|
1815004022WL042497
|
AANANDA FULSINGH SONINE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135415
|
|
AANANDA FULSINGH SONINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SOEGAON
|
MH-15-004-022-001/96
(KANKRALA)
|
1815004022NRG24111120230732340
|
13/11/2023
|
VIKAS SURESH UBALE
|
1815004022WL042505
|
VIKAS SURESH UBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135445
|
|
VIKAS SURESH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
44
|
SOEGAON
|
MH-15-004-022-001/1
(KANKRALA)
|
1815004022NRG24111120230732259
|
13/11/2023
|
RUPALI MANGAL SONAWANE
|
1815004022WL042497
|
RUPALI MANGAL SONAWANE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135458
|
|
Mrs. Rupali Mangal Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SOEGAON
|
MH-15-004-022-001/100
(KANKRALA)
|
1815004022NRG24111120230732287
|
13/11/2023
|
AAKASH DILIP PATIL
|
1815004022WL042500
|
AAKASH DILIP PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135491
|
|
Mr. Akash Dilip Makh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SOEGAON
|
MH-15-004-022-001/100
(KANKRALA)
|
1815004022NRG24111120230732288
|
13/11/2023
|
KALPNA YOGESH MAKH
|
1815004022WL042500
|
KALPNA YOGESH MAKH
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135483
|
|
Mrs. Kalpana Yogesh Makh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SOEGAON
|
MH-15-004-022-001/107
(KANKRALA)
|
1815004022NRG24111120230732275
|
13/11/2023
|
GANESH SHENFADU RAJPUT
|
1815004022WL042499
|
GANESH SHENFADU RAJPUT
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135425
|
|
AGANESH SHENPHADU RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
48
|
SOEGAON
|
MH-15-004-022-001/109
(KANKRALA)
|
1815004022NRG24111120230732332
|
13/11/2023
|
JYOTI AMARSHING RAJPUT
|
1815004022WL042505
|
JYOTI AMARSHING RAJPUT
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135482
|
|
Mrs. Jyotibai Amarsing Rajaput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SOEGAON
|
MH-15-004-022-001/112
(KANKRALA)
|
1815004022NRG24111120230732315
|
13/11/2023
|
VISHVANATH RAMKRUSHNA GAVANE
|
1815004022WL042503
|
VISHVANATH RAMKRUSHNA GAVANE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135448
|
|
VISHVANATH RAMKRUSHNA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SOEGAON
|
MH-15-004-022-001/16
(KANKRALA)
|
1815004022NRG24111120230732296
|
13/11/2023
|
PRATAPSINGH RAMESH RAJPUT
|
1815004022WL042501
|
PRATAPSINGH RAMESH RAJPUT
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135464
|
|
Mr. PRATAPSING RAMESH RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SOEGAON
|
MH-15-004-022-001/16
(KANKRALA)
|
1815004022NRG24111120230732297
|
13/11/2023
|
SHAMKORBAI RAMESH RAJPUT
|
1815004022WL042501
|
SHAMKORBAI RAMESH RAJPUT
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135463
|
|
Mrs. SHAMKORBAI RAMESH PARDESHI (RAJPUT)
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SOEGAON
|
MH-15-004-022-001/181
(KANKRALA)
|
1815004022NRG24111120230732326
|
13/11/2023
|
ANITABAI SONAJI PATIL
|
1815004022WL042504
|
ANITABAI SONAJI PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135497
|
|
ANITABAI SONAJI PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SOEGAON
|
MH-15-004-022-001/181
(KANKRALA)
|
1815004022NRG24131120230734547
|
13/11/2023
|
SHUBHAM SONAJI PATIL
|
1815004022WL042633
|
SHUBHAM SONAJI PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135509
|
|
Shubham Sonaji Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SOEGAON
|
MH-15-004-022-001/181
(KANKRALA)
|
1815004022NRG24111120230732325
|
13/11/2023
|
SONAJI BHAVLAL JAISWAR
|
1815004022WL042504
|
SONAJI BHAVLAL JAISWAR
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135444
|
|
SONAJI BHAVLAL JAISWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SOEGAON
|
MH-15-004-022-001/185
(KANKRALA)
|
1815004022NRG24111120230732343
|
13/11/2023
|
AARUNA PRALHAD UBALE
|
1815004022WL042506
|
AARUNA PRALHAD UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135480
|
|
Mrs. ARUNA PRALHAD UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SOEGAON
|
MH-15-004-022-001/208
(KANKRALA)
|
1815004022NRG24111120230732293
|
13/11/2023
|
PRAKSHA TULSIRAM PATIL
|
1815004022WL042500
|
PRAKSHA TULSIRAM PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135462
|
|
PRAKASH TULASHIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SOEGAON
|
MH-15-004-022-001/208
(KANKRALA)
|
1815004022NRG24111120230732294
|
13/11/2023
|
TULASHIRAM TAPIRAM PATIL
|
1815004022WL042500
|
TULASHIRAM TAPIRAM PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135461
|
|
TULSHIRAM TAPIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SOEGAON
|
MH-15-004-022-001/211
(KANKRALA)
|
1815004022NRG24111120230732327
|
13/11/2023
|
MANDABAI VINOD GAVHANE
|
1815004022WL042504
|
MANDABAI VINOD GAVHANE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135466
|
|
Mrs. Mandabai Vinod Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
SOEGAON
|
MH-15-004-022-001/217
(KANKRALA)
|
1815004022NRG24111120230732328
|
13/11/2023
|
PAWAN ASHOK UBALE
|
1815004022WL042504
|
PAWAN ASHOK UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135507
|
|
Mr. Pavan Ashok Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
SOEGAON
|
MH-15-004-022-001/219
(KANKRALA)
|
1815004022NRG24111120230732346
|
13/11/2023
|
BHAGAVAN NARAYAN UBALE
|
1815004022WL042506
|
BHAGAVAN NARAYAN UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135488
|
|
Mr. Bhagavan Narayan Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SOEGAON
|
MH-15-004-022-001/228
(KANKRALA)
|
1815004022NRG24111120230732281
|
13/11/2023
|
ASHOK JAYARAM SONVANE
|
1815004022WL042499
|
ASHOK JAYARAM SONVANE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135452
|
|
Mr. ASHOK JAYARAM SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SOEGAON
|
MH-15-004-022-001/23
(KANKRALA)
|
1815004022NRG24111120230732353
|
13/11/2023
|
SUNDARABAI PRABHAKAR NIKALJE
|
1815004022WL042507
|
SUNDARABAI PRABHAKAR NIKALJE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135456
|
|
SUNDARABAI PRABHAKAR NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SOEGAON
|
MH-15-004-022-001/233
(KANKRALA)
|
1815004022NRG24131120230734548
|
13/11/2023
|
SHARAD SHRIRANG BORADE
|
1815004022WL042633
|
SHARAD SHRIRANG BORADE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135449
|
|
Mr. SHARAD SHRIRANG BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SOEGAON
|
MH-15-004-022-001/233
(KANKRALA)
|
1815004022NRG24131120230734549
|
13/11/2023
|
VANDANA SHARAD BORADE
|
1815004022WL042633
|
VANDANA SHARAD BORADE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135493
|
|
Mrs. Vandana Sharad Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SOEGAON
|
MH-15-004-022-001/257
(KANKRALA)
|
1815004022NRG24111120230732318
|
13/11/2023
|
BHAGWAT MAHADU PATIL
|
1815004022WL042503
|
BHAGWAT MAHADU PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135436
|
|
BHAGWAT MAHADU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SOEGAON
|
MH-15-004-022-001/26
(KANKRALA)
|
1815004022NRG24111120230732300
|
13/11/2023
|
KAUSHLYABAI RUPCHAND JADHAV
|
1815004022WL042501
|
KAUSHLYABAI RUPCHAND JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135468
|
|
Mrs. KAUSALYABAI RUPCHAND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SOEGAON
|
MH-15-004-022-001/26
(KANKRALA)
|
1815004022NRG24111120230732299
|
13/11/2023
|
RUPCHAND DEVCHAND JADHAV
|
1815004022WL042501
|
RUPCHAND DEVCHAND JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135467
|
|
RUPACHND DEVCHND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SOEGAON
|
MH-15-004-022-001/32
(KANKRALA)
|
1815004022NRG24111120230732302
|
13/11/2023
|
MIRABAI DATTU BHOSALE
|
1815004022WL042501
|
MIRABAI DATTU BHOSALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135505
|
|
Mrs. MIRABAI DATTU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SOEGAON
|
MH-15-004-022-001/343
(KANKRALA)
|
1815004022NRG24131120230734550
|
13/11/2023
|
SAMADHAN TUKARAM PATIL
|
1815004022WL042633
|
SAMADHAN TUKARAM PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135485
|
|
Mrs. CHAYABAI AND SAMADHAN TUKARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SOEGAON
|
MH-15-004-022-001/344
(KANKRALA)
|
1815004022NRG24131120230734552
|
13/11/2023
|
SANDIP TUKARAM PATIL
|
1815004022WL042633
|
SANDIP TUKARAM PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135484
|
|
Mrs. PALLAVI AND SANDIP TUKARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SOEGAON
|
MH-15-004-022-001/346
(KANKRALA)
|
1815004022NRG24131120230734555
|
13/11/2023
|
BHARAT BHAVLAL JAISHWAL
|
1815004022WL042633
|
BHARAT BHAVLAL JAISHWAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135450
|
|
BHARAT BHAVLAL JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
SOEGAON
|
MH-15-004-022-001/349
(KANKRALA)
|
1815004022NRG24111120230732284
|
13/11/2023
|
Avinash Shalikram Jagtap
|
1815004022WL042499
|
Avinash Shalikram Jagtap
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135471
|
|
Mr. Avinash Shalikram Jagatap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SOEGAON
|
MH-15-004-022-001/349
(KANKRALA)
|
1815004022NRG24111120230732283
|
13/11/2023
|
SUNITA SHALIKRAM JAGTAP
|
1815004022WL042499
|
SUNITA SHALIKRAM JAGTAP
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135465
|
|
Mrs. SUNITA SHALIKRAM JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SOEGAON
|
MH-15-004-022-001/354
(KANKRALA)
|
1815004022NRG24111120230732333
|
13/11/2023
|
Amol Dhanraj Wagh
|
1815004022WL042505
|
Amol Dhanraj Wagh
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135486
|
|
MR AMOL DHANRAJ WAGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOEGAON
|
MH-15-004-022-001/360
(KANKRALA)
|
1815004022NRG24111120230732334
|
13/11/2023
|
RESHMA PANDIT WAGH
|
1815004022WL042505
|
RESHMA PANDIT WAGH
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135495
|
|
Mrs. Reshma Pandit Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SOEGAON
|
MH-15-004-022-001/365
(KANKRALA)
|
1815004022NRG24111120230732303
|
13/11/2023
|
SANTOSH ASHOK JAISWAL
|
1815004022WL042501
|
SANTOSH ASHOK JAISWAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135506
|
|
Mr. Santosh Ashok Jaiswar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SOEGAON
|
MH-15-004-022-001/366
(KANKRALA)
|
1815004022NRG24111120230732304
|
13/11/2023
|
AMOL ASHOK PATIL
|
1815004022WL042501
|
AMOL ASHOK PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135470
|
|
Mr. Amol Ashok Patil
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SOEGAON
|
MH-15-004-022-001/37
(KANKRALA)
|
1815004022NRG24111120230732357
|
13/11/2023
|
SHASHIKALA ANIL SHINDE
|
1815004022WL042508
|
SHASHIKALA ANIL SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135460
|
|
Mrs. Shashikala Anil Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SOEGAON
|
MH-15-004-022-001/370
(KANKRALA)
|
1815004022NRG24111120230732336
|
13/11/2023
|
MOHINI DNYANESHWAR CHAUDHARI
|
1815004022WL042505
|
MOHINI DNYANESHWAR CHAUDHARI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135494
|
|
Miss. MOHINI SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOEGAON
|
MH-15-004-022-001/370
(KANKRALA)
|
1815004022NRG24111120230732335
|
13/11/2023
|
SINDHUBAI SUBHASH CHOUDHARI
|
1815004022WL042505
|
SINDHUBAI SUBHASH CHOUDHARI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135492
|
|
Mrs. Sindhubai Subhash Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
SOEGAON
|
MH-15-004-022-001/378
(KANKRALA)
|
1815004022NRG24111120230732320
|
13/11/2023
|
RAMKRSUNA KISAN MAGARULE
|
1815004022WL042503
|
RAMKRSUNA KISAN MAGARULE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135496
|
|
RAMKRSUNA KISAN MAGARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SOEGAON
|
MH-15-004-022-001/378
(KANKRALA)
|
1815004022NRG24111120230732319
|
13/11/2023
|
SACHIN RAMKRUSHNA MANGRULE
|
1815004022WL042503
|
SACHIN RAMKRUSHNA MANGRULE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135498
|
|
SACHIN RAMKRUSHNA MANGRULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SOEGAON
|
MH-15-004-022-001/378
(KANKRALA)
|
1815004022NRG24111120230732321
|
13/11/2023
|
SUMANBAI RAMKRSUNA MAGARULE
|
1815004022WL042503
|
SUMANBAI RAMKRSUNA MAGARULE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135481
|
|
SUMANBAI RAMKRSUNA MAGARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SOEGAON
|
MH-15-004-022-001/44
(KANKRALA)
|
1815004022NRG24111120230732323
|
13/11/2023
|
UKHDU NARAYAN NIKAM
|
1815004022WL042503
|
UKHDU NARAYAN NIKAM
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135427
|
|
Mr. UKHARDU NARAYAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SOEGAON
|
MH-15-004-022-001/55
(KANKRALA)
|
1815004022NRG24111120230732324
|
13/11/2023
|
REKHABAI DILIP MACHE
|
1815004022WL042503
|
REKHABAI DILIP MACHE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135501
|
|
Mrs. Rekhabai Dilip Mache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SOEGAON
|
MH-15-004-022-001/63
(KANKRALA)
|
1815004022NRG24111120230732350
|
13/11/2023
|
LILABAI NARAYAN UBALE
|
1815004022WL042506
|
LILABAI NARAYAN UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135479
|
|
Mrs. LILABAI NARAYAN UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SOEGAON
|
MH-15-004-022-001/63
(KANKRALA)
|
1815004022NRG24111120230732351
|
13/11/2023
|
NARAYAN BAJIRAO UBALE
|
1815004022WL042506
|
NARAYAN BAJIRAO UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135500
|
|
NARAYAN BAJIRAV UBALE
|
UNION BANK OF INDIA(508500)
|
|
88
|
SOEGAON
|
MH-15-004-022-001/63
(KANKRALA)
|
1815004022NRG24111120230732349
|
13/11/2023
|
PANKAJ DATTA UBALE
|
1815004022WL042506
|
PANKAJ DATTA UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135490
|
|
Mr. Pankaj Datta Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SOEGAON
|
MH-15-004-022-001/63
(KANKRALA)
|
1815004022NRG24111120230732348
|
13/11/2023
|
SUNITABAI DATTA UBALE
|
1815004022WL042506
|
SUNITABAI DATTA UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135477
|
|
SUNITA DATTU UBALE
|
UNION BANK OF INDIA(508500)
|
|
90
|
SOEGAON
|
MH-15-004-022-001/74
(KANKRALA)
|
1815004022NRG24111120230732273
|
13/11/2023
|
DIPAK RAJENDRA DHAKARE
|
1815004022WL042498
|
DIPAK RAJENDRA DHAKARE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135508
|
|
Mr. Deepak Rajendra Dhakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SOEGAON
|
MH-15-004-022-001/74
(KANKRALA)
|
1815004022NRG24111120230732274
|
13/11/2023
|
VAISHALI SUNIL DHAKARE
|
1815004022WL042498
|
VAISHALI SUNIL DHAKARE
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240135472
|
|
MISS VAISHALI SUBHASH KASUDANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOEGAON
|
MH-15-004-022-001/87
(KANKRALA)
|
1815004022NRG24111120230732312
|
13/11/2023
|
HIRABAI SHIVAJI BADKANE
|
1815004022WL042502
|
HIRABAI SHIVAJI BADKANE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135473
|
|
Mrs. Hirabai Shivaji Badakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SOEGAON
|
MH-15-004-022-001/87
(KANKRALA)
|
1815004022NRG24111120230732314
|
13/11/2023
|
MUSKAN VISHAL BADKANE
|
1815004022WL042502
|
MUSKAN VISHAL BADKANE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135469
|
|
Mrs. Muskan Vishal Badkane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
SOEGAON
|
MH-15-004-022-001/87
(KANKRALA)
|
1815004022NRG24111120230732311
|
13/11/2023
|
SHIVAJI TUKARAM BADKANE
|
1815004022WL042502
|
SHIVAJI TUKARAM BADKANE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135437
|
|
SHIVAJI TUKARAM BADKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SOEGAON
|
MH-15-004-022-001/87
(KANKRALA)
|
1815004022NRG24111120230732313
|
13/11/2023
|
SUBHAM SHIVAJI BADAKNE
|
1815004022WL042502
|
SUBHAM SHIVAJI BADAKNE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135487
|
|
Mr. Shubham Shivaji Badakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SOEGAON
|
MH-15-004-022-001/90
(KANKRALA)
|
1815004022NRG24111120230732337
|
13/11/2023
|
DINKAR KACHRU SHINDE
|
1815004022WL042505
|
DINKAR KACHRU SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135457
|
|
Mr. Dyanakar Kacru Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SOEGAON
|
MH-15-004-022-001/90
(KANKRALA)
|
1815004022NRG24111120230732338
|
13/11/2023
|
RAMABAI DAINAKAR SHINDE
|
1815004022WL042505
|
RAMABAI DAINAKAR SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135489
|
|
Mrs. Ramabai Dayanakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SOEGAON
|
MH-15-004-022-001/91
(KANKRALA)
|
1815004022NRG24131120230734556
|
13/11/2023
|
SHUBHAM NITIN KADAM
|
1815004022WL042633
|
SHUBHAM NITIN KADAM
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135510
|
|
Mr. Shubhm Nitin Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SOEGAON
|
MH-15-004-022-001/96
(KANKRALA)
|
1815004022NRG24111120230732341
|
13/11/2023
|
ASHA SHIVAJI UBALE
|
1815004022WL042505
|
ASHA SHIVAJI UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135499
|
|
Mrs. Asha Shivaji Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SOEGAON
|
MH-15-004-022-001/96
(KANKRALA)
|
1815004022NRG24111120230732339
|
13/11/2023
|
Suresh Shamrao Ubale
|
1815004022WL042505
|
Suresh Shamrao Ubale
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135478
|
|
SURESH SHAMRAO UBALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
101
|
SOEGAON
|
MH-15-004-022-001/199
(KANKRALA)
|
1815004022NRG24111120230732344
|
13/11/2023
|
Sunita Vilas Ubale
|
1815004022WL042506
|
Sunita Vilas Ubale
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135502
|
|
Mrs. Sunita Vilas Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SOEGAON
|
MH-15-004-022-001/200
(KANKRALA)
|
1815004022NRG24111120230732345
|
13/11/2023
|
Chandrakalabai Jivan Ubale
|
1815004022WL042506
|
Chandrakalabai Jivan Ubale
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240135503
|
|
Mrs. CHANDRAKALABAI JIVAN UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137865
|
137865
|
|
|
|
|
|
|
|