|
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-15-004-040-001/173
(KINHI)
|
1815004000NRG24141220230902068
|
14/12/2023
|
Vishal Sanjay Holekar
|
1815004WL051472
|
Vishal Sanjay Holekar
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032936
|
|
Master VISHAL SANJAY HOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SOEGAON
|
MH-15-004-040-001/882
(KINHI)
|
1815004000NRG24141220230902071
|
14/12/2023
|
SATTAR RASHID SHEKH
|
1815004WL051472
|
SATTAR RASHID SHEKH
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032981
|
|
SATTAR RASHID SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SOEGAON
|
MH-15-004-045-001/136
(WADGAON TIGJI)
|
1815004000NRG24141220230902207
|
14/12/2023
|
MANOJ ASHOK VIRKAR
|
1815004WL051486
|
MANOJ ASHOK VIRKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032973
|
|
MANOJ ASHOK VIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOEGAON
|
MH-15-004-045-001/136
(WADGAON TIGJI)
|
1815004000NRG24141220230902208
|
14/12/2023
|
MANOJ ASHOK VIRKAR
|
1815004WL051486
|
MANOJ ASHOK VIRKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032974
|
|
MANOJ ASHOK VIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
SOEGAON
|
MH-15-004-031-001/141
(POHRI BK)
|
1815004000NRG24141220230902055
|
14/12/2023
|
SAGAR LAXMAN CHAUDHRI
|
1815004WL051470
|
SAGAR LAXMAN CHAUDHRI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032980
|
|
Mr. SAGAR LAXMAN MAHOR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOEGAON
|
MH-15-004-031-001/144
(POHRI BK)
|
1815004000NRG24141220230902056
|
14/12/2023
|
BHARAT DAGDU CHAUDHRI
|
1815004WL051470
|
BHARAT DAGDU CHAUDHRI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032971
|
|
BHARAT DAGDU CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-031-001/168
(POHRI BK)
|
1815004000NRG24141220230902189
|
14/12/2023
|
RAHUL SHARAD MAPARI
|
1815004WL051482
|
RAHUL SHARAD MAPARI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240033028
|
|
Mr. RAHUL SHARAD MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SOEGAON
|
MH-15-004-031-001/170
(POHRI BK)
|
1815004000NRG24141220230902190
|
14/12/2023
|
DNYANESHVAR DHANAJI KACHOLE
|
1815004WL051482
|
DNYANESHVAR DHANAJI KACHOLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032977
|
|
DNYANESHVAR DHANAJI KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SOEGAON
|
MH-15-004-031-001/208
(POHRI BK)
|
1815004000NRG24141220230902191
|
14/12/2023
|
SUBHASH JALAM KARANKAL
|
1815004WL051482
|
SUBHASH JALAM KARANKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240033029
|
|
SUBHASH JALAM KARANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOEGAON
|
MH-15-004-031-001/217
(POHRI BK)
|
1815004000NRG24141220230902057
|
14/12/2023
|
RAVINDRA BHAGVAN KHAIRNAR
|
1815004WL051470
|
RAVINDRA BHAGVAN KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032978
|
|
RAVINDRA BHAGVAN KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SOEGAON
|
MH-15-004-031-001/229
(POHRI BK)
|
1815004000NRG24141220230902192
|
14/12/2023
|
BALU DAGA KARANKAL
|
1815004WL051482
|
BALU DAGA KARANKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032975
|
|
BALU DAGA KARANKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SOEGAON
|
MH-15-004-031-001/310
(POHRI BK)
|
1815004000NRG24141220230902193
|
14/12/2023
|
DIPAK TARACHAND MAGARULE
|
1815004WL051482
|
DIPAK TARACHAND MAGARULE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032976
|
|
D T TELI
|
GENERAL POST OFFICE(607245)
|
|
13
|
SOEGAON
|
MH-15-004-031-001/56
(POHRI BK)
|
1815004000NRG24141220230902059
|
14/12/2023
|
VANDANABAI RAMDHAN JHALEVAR
|
1815004WL051470
|
VANDANABAI RAMDHAN JHALEVAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032972
|
|
VANDANABAI RAMDHAN JHALEVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SOEGAON
|
MH-15-004-031-001/62
(POHRI BK)
|
1815004000NRG24141220230902061
|
14/12/2023
|
GAJANAN MAHADU MAHOR
|
1815004WL051470
|
GAJANAN MAHADU MAHOR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032933
|
|
GAJANAN MAHADU MAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SOEGAON
|
MH-15-004-031-001/62
(POHRI BK)
|
1815004000NRG24141220230902062
|
14/12/2023
|
MANGALBAI GAJANAN MAHOR
|
1815004WL051470
|
MANGALBAI GAJANAN MAHOR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032934
|
|
MANGALBAI GAJANAN MAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SOEGAON
|
MH-15-004-031-001/85
(POHRI BK)
|
1815004000NRG24141220230902194
|
14/12/2023
|
MAHENDRA PRABHAKAR CHAUDHARI
|
1815004WL051482
|
MAHENDRA PRABHAKAR CHAUDHARI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
A061240032935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SOEGAON
|
MH-15-004-031-001/93
(POHRI BK)
|
1815004000NRG24141220230902195
|
14/12/2023
|
SUNIL KISAN SHIRSATH
|
1815004WL051482
|
SUNIL KISAN SHIRSATH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032979
|
|
SUNIL KISAN SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
18
|
SOEGAON
|
MH-15-004-027-001/42
(NIMKHEDA)
|
1815004000NRG24141220230902090
|
14/12/2023
|
ANIL PUNDLIK PATIL
|
1815004WL051474
|
ANIL PUNDLIK PATIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032932
|
|
ANIL PUNDLIK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SOEGAON
|
MH-15-004-045-001/250
(WADGAON TIGJI)
|
1815004000NRG24141220230902216
|
14/12/2023
|
YOGESH JYOTIRAM PATIL
|
1815004WL051486
|
YOGESH JYOTIRAM PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032926
|
|
YOGESH JYOTIRAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SOEGAON
|
MH-15-004-045-001/250
(WADGAON TIGJI)
|
1815004000NRG24141220230902219
|
14/12/2023
|
YOGESH JYOTIRAM PATIL
|
1815004WL051486
|
YOGESH JYOTIRAM PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032927
|
|
YOGESH JYOTIRAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
SOEGAON
|
MH-15-004-031-001/548
(POHRI BK)
|
1815004000NRG24141220230902058
|
14/12/2023
|
RAGHUNATH PANDIT CHAUDHARI
|
1815004WL051470
|
RAGHUNATH PANDIT CHAUDHARI
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032937
|
|
RAGHUNATH PANDIT CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
SOEGAON
|
MH-15-004-045-001/32
(WADGAON TIGJI)
|
1815004000NRG24141220230902226
|
14/12/2023
|
JADHAV BHIKAN KIRAN
|
1815004WL051487
|
JADHAV BHIKAN KIRAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032931
|
|
JADHAV BHIKAN KIRAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
SOEGAON
|
MH-15-004-031-001/168
(POHRI BK)
|
1815004000NRG24141220230902188
|
14/12/2023
|
SHARAD DHANAJI MAPARI
|
1815004WL051482
|
SHARAD DHANAJI MAPARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032924
|
|
SHARAD DHANAJI MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SOEGAON
|
MH-15-004-040-001/109
(KINHI)
|
1815004000NRG24141220230902066
|
14/12/2023
|
JIJABAI KADUBA GHULE
|
1815004WL051472
|
JIJABAI KADUBA GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032930
|
|
JIJABAI KADUBA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SOEGAON
|
MH-15-004-045-001/213
(WADGAON TIGJI)
|
1815004000NRG24141220230902224
|
14/12/2023
|
RAJENDRA RAMBHAU PAWAR
|
1815004WL051487
|
RAJENDRA RAMBHAU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032925
|
|
RAJENDRA RAMBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SOEGAON
|
MH-15-004-045-001/250
(WADGAON TIGJI)
|
1815004000NRG24141220230902218
|
14/12/2023
|
JYOTIRAM CHUDAMAN PATIL
|
1815004WL051486
|
JYOTIRAM CHUDAMAN PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032929
|
|
JYOTIRAM CHUDAMAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SOEGAON
|
MH-15-004-045-001/250
(WADGAON TIGJI)
|
1815004000NRG24141220230902215
|
14/12/2023
|
JYOTIRAM CHUDAMAN PATIL
|
1815004WL051486
|
JYOTIRAM CHUDAMAN PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032928
|
|
JYOTIRAM CHUDAMAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
28
|
SOEGAON
|
MH-15-004-027-001/278
(NIMKHEDA)
|
1815004000NRG24141220230902087
|
14/12/2023
|
NETMAL VINOD JADHAO
|
1815004WL051474
|
NETMAL VINOD JADHAO
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033025
|
|
Miss. Nitalbai Vinod Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SOEGAON
|
MH-15-004-027-001/278
(NIMKHEDA)
|
1815004000NRG24141220230902086
|
14/12/2023
|
VINOD UKHA JADHAO
|
1815004WL051474
|
VINOD UKHA JADHAO
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033026
|
|
Mr. VINOD UKHA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SOEGAON
|
MH-15-004-027-001/300
(NIMKHEDA)
|
1815004000NRG24141220230902088
|
14/12/2023
|
BHIMRAO MAMRAJ CHAVHAN
|
1815004WL051474
|
BHIMRAO MAMRAJ CHAVHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032985
|
|
Mrs. VANDANA BHIMRAO MAMRAJ CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SOEGAON
|
MH-15-004-027-001/42
(NIMKHEDA)
|
1815004000NRG24141220230902091
|
14/12/2023
|
RATNABAI ANIL PATIL
|
1815004WL051474
|
RATNABAI ANIL PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032997
|
|
Mrs. Ratnabai Anil Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
SOEGAON
|
MH-15-004-027-001/432
(NIMKHEDA)
|
1815004000NRG24141220230902092
|
14/12/2023
|
NITIN ANIL BHUSARE
|
1815004WL051474
|
NITIN ANIL BHUSARE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033024
|
|
Mr. Nitin Anil Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
33
|
SOEGAON
|
MH-15-004-006-001/133
(DABHA)
|
1815004000NRG24141220230902196
|
14/12/2023
|
SURESH WAMAN HELODE
|
1815004WL051483
|
SURESH WAMAN HELODE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032945
|
|
Mr. SURESH WAMAN HELLODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SOEGAON
|
MH-15-004-006-001/149
(DABHA)
|
1815004000NRG24141220230902197
|
14/12/2023
|
TRAMBAK SHANKAR BHALERAO
|
1815004WL051483
|
TRAMBAK SHANKAR BHALERAO
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032983
|
|
TRAMBAK SHANKAR BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SOEGAON
|
MH-15-004-007-001/307
(GHANEGAON)
|
1815004000NRG24141220230902201
|
14/12/2023
|
SUDAM SHARAVAN CHAVAN
|
1815004WL051484
|
SUDAM SHARAVAN CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240033008
|
|
SUDAM SHARAVAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SOEGAON
|
MH-15-004-008-001/101
(DEVHARI)
|
1815004000NRG24141220230901898
|
14/12/2023
|
CHANDRAKALABAI UKHA CHAVAN
|
1815004WL051467
|
CHANDRAKALABAI UKHA CHAVAN
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033023
|
|
Mrs. CHANDRAKALA UKHARDA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SOEGAON
|
MH-15-004-008-001/112
(DEVHARI)
|
1815004000NRG24141220230901900
|
14/12/2023
|
CHAVAN KAVITA PRAKASH
|
1815004WL051467
|
CHAVAN KAVITA PRAKASH
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032969
|
|
CHAVAN KAVITA PRAKASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SOEGAON
|
MH-15-004-008-001/119
(DEVHARI)
|
1815004000NRG24141220230901902
|
14/12/2023
|
ALKA MANIK PAWAR
|
1815004WL051467
|
ALKA MANIK PAWAR
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033013
|
|
Mrs. Alkabai Manikrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
SOEGAON
|
MH-15-004-008-001/129
(DEVHARI)
|
1815004000NRG24141220230901905
|
14/12/2023
|
PRADHAN MAKHARAM RATHOD
|
1815004WL051467
|
PRADHAN MAKHARAM RATHOD
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032966
|
|
Mr. PRADHAN MAKHARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SOEGAON
|
MH-15-004-008-001/131
(DEVHARI)
|
1815004000NRG24141220230901907
|
14/12/2023
|
DEVKA PRALHAD RATHOD
|
1815004WL051467
|
DEVKA PRALHAD RATHOD
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032988
|
|
Mrs. DEVAKABAI PRALHAD RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
SOEGAON
|
MH-15-004-008-001/140
(DEVHARI)
|
1815004000NRG24141220230901908
|
14/12/2023
|
SUKLAL GARMAK RATHOD
|
1815004WL051467
|
SUKLAL GARMAK RATHOD
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032961
|
|
SUKLAL GARMAK RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SOEGAON
|
MH-15-004-008-001/140
(DEVHARI)
|
1815004000NRG24141220230901909
|
14/12/2023
|
SUMAN SUKLAL RATHOD
|
1815004WL051467
|
SUMAN SUKLAL RATHOD
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033009
|
|
Mrs. Sumanbai Suklal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
SOEGAON
|
MH-15-004-008-001/143
(DEVHARI)
|
1815004000NRG24141220230901911
|
14/12/2023
|
RAGHUNATH KALU JADHAV
|
1815004WL051467
|
RAGHUNATH KALU JADHAV
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032938
|
|
Mr. RAGHUNATH KALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
SOEGAON
|
MH-15-004-008-001/148
(DEVHARI)
|
1815004000NRG24141220230901913
|
14/12/2023
|
TUKARAM VASRAM RATHOD
|
1815004WL051467
|
TUKARAM VASRAM RATHOD
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032954
|
|
TUKARAM VASRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SOEGAON
|
MH-15-004-008-001/149
(DEVHARI)
|
1815004000NRG24141220230901915
|
14/12/2023
|
PRATAP MANSINGH RATHOD
|
1815004WL051467
|
PRATAP MANSINGH RATHOD
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032950
|
|
PRATAP MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOEGAON
|
MH-15-004-008-001/149
(DEVHARI)
|
1815004000NRG24141220230901917
|
14/12/2023
|
Rekhabai Sanjay Rathod
|
1815004WL051467
|
Rekhabai Sanjay Rathod
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033021
|
|
Mrs. Rekhabai Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SOEGAON
|
MH-15-004-008-001/149
(DEVHARI)
|
1815004000NRG24141220230901916
|
14/12/2023
|
Sumitrabai Isrwar Rathod
|
1815004WL051467
|
Sumitrabai Isrwar Rathod
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033020
|
|
Mrs. Sumitrabai Isrwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SOEGAON
|
MH-15-004-008-001/15
(DEVHARI)
|
1815004000NRG24141220230901920
|
14/12/2023
|
LATABAI GAJANAN CHAVHAN
|
1815004WL051467
|
LATABAI GAJANAN CHAVHAN
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033000
|
|
Mrs. LATABAI GAJANAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SOEGAON
|
MH-15-004-008-001/160
(DEVHARI)
|
1815004000NRG24141220230901923
|
14/12/2023
|
GAJANAN BHIMARAO JADHAV
|
1815004WL051467
|
GAJANAN BHIMARAO JADHAV
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032940
|
|
Mr. GAJANAN BHIMARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SOEGAON
|
MH-15-004-008-001/160
(DEVHARI)
|
1815004000NRG24141220230901924
|
14/12/2023
|
Ushabai Gajanan Jadhav
|
1815004WL051467
|
Ushabai Gajanan Jadhav
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032994
|
|
Mrs. Ushabai Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SOEGAON
|
MH-15-004-008-001/161
(DEVHARI)
|
1815004000NRG24141220230901926
|
14/12/2023
|
Laxmibai Ravindr Rathod
|
1815004WL051467
|
Laxmibai Ravindr Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032999
|
|
Mrs. Laxmibai Ravindr Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SOEGAON
|
MH-15-004-008-001/161
(DEVHARI)
|
1815004000NRG24141220230901925
|
14/12/2023
|
RATHOD RAVINDRA SARDAR
|
1815004WL051467
|
RATHOD RAVINDRA SARDAR
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032959
|
|
RATHOD RAVINDRA SARDAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
SOEGAON
|
MH-15-004-008-001/168
(DEVHARI)
|
1815004000NRG24141220230901931
|
14/12/2023
|
GAJRABAI BABURAO RATHOD
|
1815004WL051467
|
GAJRABAI BABURAO RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032946
|
|
Mrs. GAJARABAI BABURAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
SOEGAON
|
MH-15-004-008-001/168
(DEVHARI)
|
1815004000NRG24141220230901930
|
14/12/2023
|
RATHOD RAGHUNATH BABURAO
|
1815004WL051467
|
RATHOD RAGHUNATH BABURAO
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032952
|
|
Mr. RAGHUNATH BABURAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SOEGAON
|
MH-15-004-008-001/17
(DEVHARI)
|
1815004000NRG24141220230901933
|
14/12/2023
|
CHAVAN MANOJ SUKLAL
|
1815004WL051467
|
CHAVAN MANOJ SUKLAL
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032965
|
|
MANOJ SUKLAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOEGAON
|
MH-15-004-008-001/17
(DEVHARI)
|
1815004000NRG24141220230901932
|
14/12/2023
|
DIGAMBER SUKLAL CHAVHAN
|
1815004WL051467
|
DIGAMBER SUKLAL CHAVHAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032964
|
|
CHAVAN DIGAMBAR SUKHALAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SOEGAON
|
MH-15-004-008-001/170
(DEVHARI)
|
1815004000NRG24141220230901936
|
14/12/2023
|
Anil Tulshiram Rathod
|
1815004WL051467
|
Anil Tulshiram Rathod
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033014
|
|
Mr. ANIL TULSIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SOEGAON
|
MH-15-004-008-001/170
(DEVHARI)
|
1815004000NRG24141220230901935
|
14/12/2023
|
Mirabai Tulshiram Jadhav
|
1815004WL051467
|
Mirabai Tulshiram Jadhav
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032996
|
|
Mrs. Mirabai Tulshiram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
SOEGAON
|
MH-15-004-008-001/172
(DEVHARI)
|
1815004000NRG24141220230901938
|
14/12/2023
|
JANABAI DEVIDAS CHAVAN
|
1815004WL051467
|
JANABAI DEVIDAS CHAVAN
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033010
|
|
Mrs. Janabai Devanand Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
SOEGAON
|
MH-15-004-008-001/192
(DEVHARI)
|
1815004000NRG24141220230901942
|
14/12/2023
|
ARJUN PANDURANG CHAVAN
|
1815004WL051467
|
ARJUN PANDURANG CHAVAN
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033005
|
|
Mr. Arjun Pandurang Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SOEGAON
|
MH-15-004-008-001/198
(DEVHARI)
|
1815004000NRG24141220230901943
|
14/12/2023
|
Surekhabai Janakiram Jadhav
|
1815004WL051467
|
Surekhabai Janakiram Jadhav
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032960
|
|
Surekhabai Janakiram Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SOEGAON
|
MH-15-004-008-001/2
(DEVHARI)
|
1815004000NRG24141220230901945
|
14/12/2023
|
Chhaya Bhimrao Tayde
|
1815004WL051467
|
Chhaya Bhimrao Tayde
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033007
|
|
Mrs. Chhaya Bhimrao Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
SOEGAON
|
MH-15-004-008-001/200
(DEVHARI)
|
1815004000NRG24141220230901946
|
14/12/2023
|
GULAB MEGHRAJ CHAVAN
|
1815004WL051467
|
GULAB MEGHRAJ CHAVAN
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032962
|
|
GULAB MEGHARAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOEGAON
|
MH-15-004-008-001/208
(DEVHARI)
|
1815004000NRG24141220230901950
|
14/12/2023
|
Ram Garamak Rathod
|
1815004WL051467
|
Ram Garamak Rathod
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033006
|
|
Mr. Ram Garamak Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SOEGAON
|
MH-15-004-008-001/217
(DEVHARI)
|
1815004000NRG24141220230901955
|
14/12/2023
|
Sunil Saradar Rathod
|
1815004WL051467
|
Sunil Saradar Rathod
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033011
|
|
SUNIL SARADAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOEGAON
|
MH-15-004-008-001/221
(DEVHARI)
|
1815004000NRG24141220230901956
|
14/12/2023
|
Madan Budha Rathod
|
1815004WL051467
|
Madan Budha Rathod
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032939
|
|
Mr. MADAN BUDHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SOEGAON
|
MH-15-004-008-001/221
(DEVHARI)
|
1815004000NRG24141220230901957
|
14/12/2023
|
RATHOD ANITA MADAN
|
1815004WL051467
|
RATHOD ANITA MADAN
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032949
|
|
ANITABAI MADAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SOEGAON
|
MH-15-004-008-001/251
(DEVHARI)
|
1815004000NRG24141220230901960
|
14/12/2023
|
RAMDAS ZAMA RATHOD
|
1815004WL051467
|
RAMDAS ZAMA RATHOD
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032953
|
|
RAMDAS ZAMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SOEGAON
|
MH-15-004-008-001/281
(DEVHARI)
|
1815004000NRG24141220230901963
|
14/12/2023
|
Shayarabai Akos Tadavi
|
1815004WL051467
|
Shayarabai Akos Tadavi
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033018
|
|
Mrs. Shayarabai Akosh Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SOEGAON
|
MH-15-004-008-001/283
(DEVHARI)
|
1815004000NRG24141220230901965
|
14/12/2023
|
GOPAL VASRAM RATHOD
|
1815004WL051467
|
GOPAL VASRAM RATHOD
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033032
|
|
Mr. GOPAL VASARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SOEGAON
|
MH-15-004-008-001/293
(DEVHARI)
|
1815004000NRG24141220230901969
|
14/12/2023
|
MANGALA PRABHAKAR PATIL
|
1815004WL051467
|
MANGALA PRABHAKAR PATIL
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032984
|
|
MANGALA PRABHAKAR PATIL
|
INDUSIND BANK(607189)
|
|
72
|
SOEGAON
|
MH-15-004-008-001/30
(DEVHARI)
|
1815004000NRG24141220230901970
|
14/12/2023
|
Ashok Punjaji Bhide
|
1815004WL051467
|
Ashok Punjaji Bhide
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240032958
|
|
Mr. ASHOK PUNJAJI BHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SOEGAON
|
MH-15-004-008-001/30
(DEVHARI)
|
1815004000NRG24141220230901971
|
14/12/2023
|
Mandabai Ashok Bhide
|
1815004WL051467
|
Mandabai Ashok Bhide
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033004
|
|
MR MANDABAI ASHOK BADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOEGAON
|
MH-15-004-008-001/31
(DEVHARI)
|
1815004000NRG24141220230901974
|
14/12/2023
|
DIPAK BHASKAR AVCHAR
|
1815004WL051467
|
DIPAK BHASKAR AVCHAR
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033030
|
|
Mr. DIPAK BHASKAR AVCHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SOEGAON
|
MH-15-004-008-001/31
(DEVHARI)
|
1815004000NRG24141220230901975
|
14/12/2023
|
NITA DIPAK AAVACHAR
|
1815004WL051467
|
NITA DIPAK AAVACHAR
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240033022
|
|
NITA DIPAK AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SOEGAON
|
MH-15-004-008-001/328
(DEVHARI)
|
1815004000NRG24141220230901976
|
14/12/2023
|
Amarsing Motiram Johare
|
1815004WL051467
|
Amarsing Motiram Johare
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032993
|
|
Mr. Ambarsing Motiram Johare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SOEGAON
|
MH-15-004-008-001/334
(DEVHARI)
|
1815004000NRG24141220230901978
|
14/12/2023
|
RAM PREMSIG CHAVAN
|
1815004WL051467
|
RAM PREMSIG CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032963
|
|
RAM PREMSIG CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SOEGAON
|
MH-15-004-008-001/339
(DEVHARI)
|
1815004000NRG24141220230901979
|
14/12/2023
|
Ramesh Hari Rathod
|
1815004WL051467
|
Ramesh Hari Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240033031
|
|
Mr. RAMESH HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
SOEGAON
|
MH-15-004-008-001/342
(DEVHARI)
|
1815004000NRG24141220230901980
|
14/12/2023
|
Rohidas Ramdas Rathod
|
1815004WL051467
|
Rohidas Ramdas Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032951
|
|
Mr. ROHIDAS RAMDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
SOEGAON
|
MH-15-004-008-001/342
(DEVHARI)
|
1815004000NRG24141220230901981
|
14/12/2023
|
YASHODABAI R. RATHOD
|
1815004WL051467
|
YASHODABAI R. RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032995
|
|
Mrs. YASHODABAI ROHIDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
SOEGAON
|
MH-15-004-008-001/351
(DEVHARI)
|
1815004000NRG24141220230901984
|
14/12/2023
|
CHAVAN MIRABAI UKHA
|
1815004WL051467
|
CHAVAN MIRABAI UKHA
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032967
|
|
MIRABAI UKHA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SOEGAON
|
MH-15-004-008-001/351
(DEVHARI)
|
1815004000NRG24141220230901983
|
14/12/2023
|
UKHA DEVCHAND CHAVAN
|
1815004WL051467
|
UKHA DEVCHAND CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032947
|
|
UKHA DEVCHAND CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
SOEGAON
|
MH-15-004-008-001/4502
(DEVHARI)
|
1815004000NRG24141220230901988
|
14/12/2023
|
Bharat Mahandas Rathod
|
1815004WL051467
|
Bharat Mahandas Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240033015
|
|
BHARAT MOHANDAS RATHOD
|
IDBI BANK(607095)
|
|
84
|
SOEGAON
|
MH-15-004-008-001/4502
(DEVHARI)
|
1815004000NRG24141220230901989
|
14/12/2023
|
Renuka Bharat Rathod
|
1815004WL051467
|
Renuka Bharat Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240033003
|
|
Mrs. Renuka Bharat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SOEGAON
|
MH-15-004-008-001/4506
(DEVHARI)
|
1815004000NRG24141220230901993
|
14/12/2023
|
AMOL BHURLAL RATHOD
|
1815004WL051467
|
AMOL BHURLAL RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032982
|
|
MR AMOL BHURALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOEGAON
|
MH-15-004-008-001/4506
(DEVHARI)
|
1815004000NRG24141220230901990
|
14/12/2023
|
BEBIBAI NARAYAN RATHOD
|
1815004WL051467
|
BEBIBAI NARAYAN RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032957
|
|
Mr. BEBIBAI NARAYAN/ NARAYAN SUKHLAL RAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SOEGAON
|
MH-15-004-008-001/4506
(DEVHARI)
|
1815004000NRG24141220230901991
|
14/12/2023
|
BHURALAL SUKALAL RATHOD
|
1815004WL051467
|
BHURALAL SUKALAL RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032941
|
|
Mr. BHURLAL SUKLAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SOEGAON
|
MH-15-004-008-001/4506
(DEVHARI)
|
1815004000NRG24141220230901992
|
14/12/2023
|
DURGABAI BHURALAL RATHOD
|
1815004WL051467
|
DURGABAI BHURALAL RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032956
|
|
Mrs. DURAGABAI BHURALAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SOEGAON
|
MH-15-004-008-001/4546
(DEVHARI)
|
1815004000NRG24141220230901994
|
14/12/2023
|
SHRIRANGH KANHIRAM RATHOD
|
1815004WL051467
|
SHRIRANGH KANHIRAM RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032986
|
|
SHRIRANGH KANHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SOEGAON
|
MH-15-004-008-001/4554
(DEVHARI)
|
1815004000NRG24141220230901998
|
14/12/2023
|
PANDIT NATHU RATHOD
|
1815004WL051467
|
PANDIT NATHU RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032955
|
|
PANDIT NATTHU RATHOD
|
ICICI BANK LTD(508534)
|
|
91
|
SOEGAON
|
MH-15-004-008-001/4555
(DEVHARI)
|
1815004000NRG24141220230901999
|
14/12/2023
|
KAUSABAI UKHA CHAVAN
|
1815004WL051467
|
KAUSABAI UKHA CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032968
|
|
KAUSABAI UKHA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SOEGAON
|
MH-15-004-008-001/4555
(DEVHARI)
|
1815004000NRG24141220230902000
|
14/12/2023
|
Sunil Ukha Chavan
|
1815004WL051467
|
Sunil Ukha Chavan
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032998
|
|
Mr. Sunil Ukha Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SOEGAON
|
MH-15-004-008-001/74
(DEVHARI)
|
1815004000NRG24141220230902013
|
14/12/2023
|
DHARMA DAGDU CHAVAN
|
1815004WL051467
|
DHARMA DAGDU CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032944
|
|
CHAVHAN DHARMA DAGDU
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
94
|
SOEGAON
|
MH-15-004-008-001/74
(DEVHARI)
|
1815004000NRG24141220230902014
|
14/12/2023
|
Gangabai Dharma Chvhan
|
1815004WL051467
|
Gangabai Dharma Chvhan
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240033002
|
|
Mrs. Gangabai Dharma Chvhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SOEGAON
|
MH-15-004-008-001/75
(DEVHARI)
|
1815004000NRG24141220230902015
|
14/12/2023
|
Kausabai Premsing Chavan
|
1815004WL051467
|
Kausabai Premsing Chavan
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032948
|
|
KAUSHALYABAI PREMSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SOEGAON
|
MH-15-004-008-001/8
(DEVHARI)
|
1815004000NRG24141220230902016
|
14/12/2023
|
Gitabai Raju Avachar
|
1815004WL051467
|
Gitabai Raju Avachar
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240033001
|
|
Gitabai Raju Avachar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SOEGAON
|
MH-15-004-008-001/81
(DEVHARI)
|
1815004000NRG24141220230902017
|
14/12/2023
|
Premadas Narasing Rathod
|
1815004WL051467
|
Premadas Narasing Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240033017
|
|
Mr. PREMDAS NARSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SOEGAON
|
MH-15-004-008-001/83
(DEVHARI)
|
1815004000NRG24141220230902019
|
14/12/2023
|
Suresh Hari Rathod
|
1815004WL051467
|
Suresh Hari Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032989
|
|
SURESH HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SOEGAON
|
MH-15-004-008-001/83
(DEVHARI)
|
1815004000NRG24141220230902020
|
14/12/2023
|
WANDANA SUDAM RATHOD
|
1815004WL051467
|
WANDANA SUDAM RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032987
|
|
VANDANA SUDAM RATTHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SOEGAON
|
MH-15-004-008-001/89
(DEVHARI)
|
1815004000NRG24141220230902022
|
14/12/2023
|
BHIKAN AMIR TADAVI
|
1815004WL051467
|
BHIKAN AMIR TADAVI
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240033027
|
|
Mr. BHIKAN AMIR TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SOEGAON
|
MH-15-004-008-001/89
(DEVHARI)
|
1815004000NRG24141220230902023
|
14/12/2023
|
TADVI SANDALBI BHIKAN
|
1815004WL051467
|
TADVI SANDALBI BHIKAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032970
|
|
TADVI SANDALBI BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SOEGAON
|
MH-15-004-008-001/91
(DEVHARI)
|
1815004000NRG24141220230902024
|
14/12/2023
|
YUNUS SALIM TADVI
|
1815004WL051467
|
YUNUS SALIM TADVI
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240032991
|
|
YUNUS SALIM TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SOEGAON
|
MH-15-004-008-001/96
(DEVHARI)
|
1815004000NRG24141220230902025
|
14/12/2023
|
Kamalbai Shravan Chavhan
|
1815004WL051467
|
Kamalbai Shravan Chavhan
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240033019
|
|
Mrs. Kamalbai Shravan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SOEGAON
|
MH-15-004-010-001/205
(SAWLADBARA)
|
1815004000NRG24141220230902179
|
14/12/2023
|
AANANDA LAXMAN CHOPADE
|
1815004WL051481
|
AANANDA LAXMAN CHOPADE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032942
|
|
Mr. ANADA LAXMAN CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SOEGAON
|
MH-15-004-010-001/205
(SAWLADBARA)
|
1815004000NRG24141220230902180
|
14/12/2023
|
VANDANA AANANDA CHOPADE
|
1815004WL051481
|
VANDANA AANANDA CHOPADE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032990
|
|
Mrs. VANDANA ANANDA CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SOEGAON
|
MH-15-004-010-001/339
(SAWLADBARA)
|
1815004000NRG24141220230902182
|
14/12/2023
|
MAMATABAI VIJAY KUBBI
|
1815004WL051481
|
MAMATABAI VIJAY KUBBI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032992
|
|
MAMATA VIJAY APPA KULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SOEGAON
|
MH-15-004-010-001/339
(SAWLADBARA)
|
1815004000NRG24141220230902181
|
14/12/2023
|
VIJAY AMRUT KUBBI
|
1815004WL051481
|
VIJAY AMRUT KUBBI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240032943
|
|
Mr. VIJAY AMRUTAPPA KULLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SOEGAON
|
MH-15-004-011-002/492
(TITVI)
|
1815004000NRG24141220230902352
|
14/12/2023
|
YUNUS BISMILA TADAVI
|
1815004WL051490
|
YUNUS BISMILA TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240033012
|
|
Mr. Inusha Bismilla Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SOEGAON
|
MH-15-004-011-002/796
(TITVI)
|
1815004000NRG24141220230902357
|
14/12/2023
|
RAFIKHA MUNIR TADAVI
|
1815004WL051490
|
RAFIKHA MUNIR TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240033016
|
|
Mr. Rafik Munir Tdavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148239
|
148239
|
|
|
|
|
|
|
|