|
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-15-004-022-001/244
(KANKRALA)
|
1815004022NRG24061220230842242
|
07/12/2023
|
LILABAI ANANDA SONAWANE
|
1815004022WL048665
|
LILABAI ANANDA SONAWANE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075731
|
|
Mrs. LILABAI AANADA SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SOEGAON
|
MH-15-004-022-001/248
(KANKRALA)
|
1815004022NRG24071220230846308
|
07/12/2023
|
VINOD BHAGAWAT PATIL
|
1815004022WL048828
|
VINOD BHAGAWAT PATIL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075727
|
|
Mr. VINOD BHAGWAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-022-001/35
(KANKRALA)
|
1815004022NRG24061220230842249
|
07/12/2023
|
VITHTHAL KERUBA BORADE
|
1815004022WL048665
|
VITHTHAL KERUBA BORADE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075737
|
|
VITHTHAL KERU BORADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
SOEGAON
|
MH-15-004-022-001/351
(KANKRALA)
|
1815004022NRG24061220230842251
|
07/12/2023
|
GAJANAN AATMARAM RAUT
|
1815004022WL048665
|
GAJANAN AATMARAM RAUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075769
|
|
Mr. GAJANAN AATMRAM RAUAT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-022-001/38
(KANKRALA)
|
1815004022NRG24071220230846317
|
07/12/2023
|
AAKASH VASANTA NIKAM
|
1815004022WL048828
|
AAKASH VASANTA NIKAM
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075768
|
|
Master AKASH MGF VASANTA NARAYAN NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOEGAON
|
MH-15-004-022-001/38
(KANKRALA)
|
1815004022NRG24071220230846315
|
07/12/2023
|
VASANTA NARAYAN NIKAM
|
1815004022WL048828
|
VASANTA NARAYAN NIKAM
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075722
|
|
VASANTA NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-022-001/43
(KANKRALA)
|
1815004022NRG24061220230842260
|
07/12/2023
|
LAXMIBAI NANA UBALE
|
1815004022WL048666
|
LAXMIBAI NANA UBALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077445
|
|
Miss. Laxmibai Dnyaneshwar Ubale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SOEGAON
|
MH-15-004-030-001/1052
(BANOTI)
|
1815004030NRG24071220230844893
|
07/12/2023
|
SADANA YOGESH KHAIRNAR
|
1815004030WL048775
|
SADANA YOGESH KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077500
|
|
SADANA YOGESH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SOEGAON
|
MH-15-004-030-001/1052
(BANOTI)
|
1815004030NRG24071220230844892
|
07/12/2023
|
YOGESH BHAGAWAT KHAIRNAR
|
1815004030WL048775
|
YOGESH BHAGAWAT KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077499
|
|
Mr. YOGESH BHAGVAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-030-001/1100
(BANOTI)
|
1815004030NRG24071220230844897
|
07/12/2023
|
PARASRAM SUPDU JADHAV
|
1815004030WL048775
|
PARASRAM SUPDU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075774
|
|
Mr. PARASRAM SUPDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-030-001/111
(BANOTI)
|
1815004030NRG24071220230844898
|
07/12/2023
|
BHAUSAHEB PIRNE PATIL
|
1815004030WL048775
|
BHAUSAHEB PIRNE PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075757
|
|
BHAUSAHEB PIRNE PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SOEGAON
|
MH-15-004-030-001/111
(BANOTI)
|
1815004030NRG24071220230844899
|
07/12/2023
|
PRATIBHA BHAUSAHEB PATIL
|
1815004030WL048775
|
PRATIBHA BHAUSAHEB PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077418
|
|
PRATIBHA BHAUSAHEB PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SOEGAON
|
MH-15-004-030-001/122
(BANOTI)
|
1815004030NRG24071220230844900
|
07/12/2023
|
RAJU VITTHAL SONAVNE
|
1815004030WL048775
|
RAJU VITTHAL SONAVNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075748
|
|
RAJU VITTHAL SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SOEGAON
|
MH-15-004-030-001/122
(BANOTI)
|
1815004030NRG24071220230844901
|
07/12/2023
|
SUNITA RAJU SONAWANE
|
1815004030WL048775
|
SUNITA RAJU SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075749
|
|
Mr. RAJENDRA VITHAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-030-001/1254
(BANOTI)
|
1815004030NRG24071220230844902
|
07/12/2023
|
SUNIL TUKARAM PATIL
|
1815004030WL048775
|
SUNIL TUKARAM PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077495
|
|
Mr. SUNIL TUKARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-030-001/1305
(BANOTI)
|
1815004030NRG24071220230844836
|
07/12/2023
|
DIPALI DILIP MAHIVAL
|
1815004030WL048772
|
DIPALI DILIP MAHIVAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077419
|
|
Mrs. DIPALI DILIP LAHIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-030-001/1306
(BANOTI)
|
1815004030NRG24071220230844837
|
07/12/2023
|
MAMTA PRAMOD SURALE
|
1815004030WL048772
|
MAMTA PRAMOD SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077502
|
|
Miss. Mamata Pramod Surle
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-030-001/1307
(BANOTI)
|
1815004030NRG24071220230844905
|
07/12/2023
|
NARAYAN SANDU MANGRULE
|
1815004030WL048775
|
NARAYAN SANDU MANGRULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077496
|
|
NARAYAN SANDU MANGARULE
|
HDFC BANK LTD(607152)
|
|
19
|
SOEGAON
|
MH-15-004-030-001/1315
(BANOTI)
|
1815004030NRG24071220230844847
|
07/12/2023
|
DADA BHAGWAN RATHE
|
1815004030WL048773
|
DADA BHAGWAN RATHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077413
|
|
Mr. DADA BHAGWAN RAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SOEGAON
|
MH-15-004-030-001/1335
(BANOTI)
|
1815004030NRG24071220230844907
|
07/12/2023
|
GAYATRI NARAYAN MANGRULE
|
1815004030WL048775
|
GAYATRI NARAYAN MANGRULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077416
|
|
GAYATRI NARAYAN MANGRULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SOEGAON
|
MH-15-004-030-001/135
(BANOTI)
|
1815004030NRG24071220230844910
|
07/12/2023
|
SACHIN SHANTARAM PATIL
|
1815004030WL048775
|
SACHIN SHANTARAM PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075728
|
|
SACHIN SHANTARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SOEGAON
|
MH-15-004-030-001/193
(BANOTI)
|
1815004030NRG24071220230844913
|
07/12/2023
|
USHABAI SUBHASH PAWAR
|
1815004030WL048775
|
USHABAI SUBHASH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075724
|
|
USHABAI SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SOEGAON
|
MH-15-004-030-001/193
(BANOTI)
|
1815004030NRG24071220230844914
|
07/12/2023
|
YASHAWANT SUBHASH PAWAR
|
1815004030WL048775
|
YASHAWANT SUBHASH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075725
|
|
Mr. YESHAWANT SUBHASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-030-001/22
(BANOTI)
|
1815004030NRG24071220230844918
|
07/12/2023
|
HARIDAS MANGU JADHAV
|
1815004030WL048775
|
HARIDAS MANGU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075743
|
|
HARIDAS MANGU JADHAV
|
BANK OF INDIA(508505)
|
|
25
|
SOEGAON
|
MH-15-004-030-001/22
(BANOTI)
|
1815004030NRG24071220230844917
|
07/12/2023
|
KALABAI MAGU JADHAV
|
1815004030WL048775
|
KALABAI MAGU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075744
|
|
Mr. MANGU VEDU JADHAV KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SOEGAON
|
MH-15-004-030-001/223
(BANOTI)
|
1815004030NRG24071220230844919
|
07/12/2023
|
DHANRAJ JAYRAM KHAIRNAR
|
1815004030WL048775
|
DHANRAJ JAYRAM KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077422
|
|
DHANRAJ JAYRAM KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SOEGAON
|
MH-15-004-030-001/24
(BANOTI)
|
1815004030NRG24071220230844923
|
07/12/2023
|
PRATIBHA VILAS SHINDE
|
1815004030WL048775
|
PRATIBHA VILAS SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075751
|
|
Mr. VILAS SUKHDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOEGAON
|
MH-15-004-030-001/24
(BANOTI)
|
1815004030NRG24071220230844922
|
07/12/2023
|
VILAS SUKHDEV SHINDE
|
1815004030WL048775
|
VILAS SUKHDEV SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075750
|
|
Mr. VILAS SUKHDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-030-001/261
(BANOTI)
|
1815004030NRG24071220230844925
|
07/12/2023
|
AANAND SANTOSH LOKHANDE
|
1815004030WL048775
|
AANAND SANTOSH LOKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077423
|
|
Master ANAND SANTOSH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SOEGAON
|
MH-15-004-030-001/261
(BANOTI)
|
1815004030NRG24071220230844924
|
07/12/2023
|
AASHABAI SANTOSH LOKHANDE
|
1815004030WL048775
|
AASHABAI SANTOSH LOKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075754
|
|
Mrs. ASHABAI SANTOSH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-030-001/262
(BANOTI)
|
1815004030NRG24071220230844926
|
07/12/2023
|
GOVINDA HIRALAL SURLE
|
1815004030WL048775
|
GOVINDA HIRALAL SURLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077494
|
|
Mr. GOVINDA HIRALAL SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-030-001/262
(BANOTI)
|
1815004030NRG24071220230844927
|
07/12/2023
|
SARLABAI GOVINDA SURALE
|
1815004030WL048775
|
SARLABAI GOVINDA SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077493
|
|
Mrs. SARALABAI GOVINDA SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-030-001/294
(BANOTI)
|
1815004030NRG24071220230844852
|
07/12/2023
|
GANESH SAHEBRAO ROKDE
|
1815004030WL048773
|
GANESH SAHEBRAO ROKDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077414
|
|
GANESH SAHEBRAO ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SOEGAON
|
MH-15-004-030-001/301
(BANOTI)
|
1815004030NRG24071220230844931
|
07/12/2023
|
LALCHAND PULCHAND TELI
|
1815004030WL048775
|
LALCHAND PULCHAND TELI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077415
|
|
LALCHAND PULCHAND TELI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SOEGAON
|
MH-15-004-030-001/301
(BANOTI)
|
1815004030NRG24071220230844932
|
07/12/2023
|
RAMESHVAR LALACHAND SURALE
|
1815004030WL048775
|
RAMESHVAR LALACHAND SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075741
|
|
Mr. RAMESHWAR LALCHAND SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SOEGAON
|
MH-15-004-030-001/335
(BANOTI)
|
1815004030NRG24071220230844934
|
07/12/2023
|
WANDANA KAILAS NAVHI
|
1815004030WL048775
|
WANDANA KAILAS NAVHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077430
|
|
Mrs. VANDANA KAILAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOEGAON
|
MH-15-004-030-001/340
(BANOTI)
|
1815004030NRG24071220230844935
|
07/12/2023
|
SUNANDABAI UTTHAM SHINDE
|
1815004030WL048775
|
SUNANDABAI UTTHAM SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075742
|
|
SUNANDABAI UTTAM PATIL
|
RATNAKAR BANK(607393)
|
|
38
|
SOEGAON
|
MH-15-004-030-001/353
(BANOTI)
|
1815004030NRG24071220230844936
|
07/12/2023
|
DNYANESHWAR HARICHANDRA CHAUDHARI
|
1815004030WL048775
|
DNYANESHWAR HARICHANDRA CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077417
|
|
DNYANESHWAR HARICHANDRA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SOEGAON
|
MH-15-004-030-001/380
(BANOTI)
|
1815004030NRG24071220230844839
|
07/12/2023
|
ISHWAR SADU SURLE
|
1815004030WL048772
|
ISHWAR SADU SURLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077420
|
|
ISHWAR SADU SURLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SOEGAON
|
MH-15-004-030-001/385
(BANOTI)
|
1815004030NRG24071220230844937
|
07/12/2023
|
LAXMAN MAGU GAVLI
|
1815004030WL048775
|
LAXMAN MAGU GAVLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075726
|
|
Mr. LAXMAN MANGU GAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SOEGAON
|
MH-15-004-030-001/387
(BANOTI)
|
1815004030NRG24071220230844938
|
07/12/2023
|
NANA ANNA CHAVAN
|
1815004030WL048775
|
NANA ANNA CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075747
|
|
Mr. NANA ANNA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-030-001/393
(BANOTI)
|
1815004030NRG24071220230844842
|
07/12/2023
|
LATABAI SANJAY SURLE
|
1815004030WL048772
|
LATABAI SANJAY SURLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077501
|
|
Mrs. Ltabai Sanjay Surale
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOEGAON
|
MH-15-004-030-001/393
(BANOTI)
|
1815004030NRG24071220230844841
|
07/12/2023
|
SANJAY SADU SURAL
|
1815004030WL048772
|
SANJAY SADU SURAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077421
|
|
SANJAY SADU SURAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SOEGAON
|
MH-15-004-030-001/4
(BANOTI)
|
1815004030NRG24071220230844941
|
07/12/2023
|
ANIS SHEKH NABU
|
1815004030WL048775
|
ANIS SHEKH NABU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075753
|
|
Mr. ANIS NABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOEGAON
|
MH-15-004-030-001/4
(BANOTI)
|
1815004030NRG24071220230844940
|
07/12/2023
|
BABU SAMSHUDDIN SHAIKH
|
1815004030WL048775
|
BABU SAMSHUDDIN SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077432
|
|
BABU SAMSHUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SOEGAON
|
MH-15-004-030-001/523
(BANOTI)
|
1815004030NRG24071220230844943
|
07/12/2023
|
SANGITA SUBHASH PATIL
|
1815004030WL048775
|
SANGITA SUBHASH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077491
|
|
Mrs. SANGITA SUBHASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-030-001/523
(BANOTI)
|
1815004030NRG24071220230844942
|
07/12/2023
|
SUBHASH MAHADU PATIL
|
1815004030WL048775
|
SUBHASH MAHADU PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075739
|
|
SUBHASH MAHADU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SOEGAON
|
MH-15-004-030-001/672
(BANOTI)
|
1815004030NRG24071220230844946
|
07/12/2023
|
SANTOSH PAMA CHAUDHARI
|
1815004030WL048775
|
SANTOSH PAMA CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075740
|
|
Mr. SANTOSH PAMA MAHURE CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-030-001/685
(BANOTI)
|
1815004030NRG24071220230844947
|
07/12/2023
|
ANIL BHAGAWAT PATIL
|
1815004030WL048775
|
ANIL BHAGAWAT PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075752
|
|
Mr. ANIL BHAGWAT BORASE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-030-001/751
(BANOTI)
|
1815004030NRG24071220230844949
|
07/12/2023
|
GOVINDA KASRILAL CHAUDHARI
|
1815004030WL048775
|
GOVINDA KASRILAL CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075723
|
|
GOVINDA KASRILAL CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SOEGAON
|
MH-15-004-030-001/951
(BANOTI)
|
1815004030NRG24071220230844853
|
07/12/2023
|
PITAMBAR TUKARAM SHINDE
|
1815004030WL048773
|
PITAMBAR TUKARAM SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075746
|
|
Mr. PITAMBER TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOEGAON
|
MH-15-004-042-001/1009
(HANUMANTKHEDA)
|
1815004042NRG24071220230845234
|
07/12/2023
|
DAYARAM BHAGVAT RATHOD
|
1815004042WL048787
|
DAYARAM BHAGVAT RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077425
|
|
DAYARAM BHAGVAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SOEGAON
|
MH-15-004-042-001/1049
(HANUMANTKHEDA)
|
1815004042NRG24071220230845177
|
07/12/2023
|
ARJUN ISHWAR RATHOD
|
1815004042WL048785
|
ARJUN ISHWAR RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077441
|
|
Mr. Rathod Arjun Ishwar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SOEGAON
|
MH-15-004-042-001/139
(HANUMANTKHEDA)
|
1815004042NRG24071220230845184
|
07/12/2023
|
BHUMIKA PRAKASH RATHOD
|
1815004042WL048785
|
BHUMIKA PRAKASH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077439
|
|
Mrs. Bhumika Prakash Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SOEGAON
|
MH-15-004-042-001/284
(HANUMANTKHEDA)
|
1815004042NRG24071220230845168
|
07/12/2023
|
JAMUNABAI RAMDAS PAWAR
|
1815004042WL048784
|
JAMUNABAI RAMDAS PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077509
|
|
Mrs. JAMNABAI RAMDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SOEGAON
|
MH-15-004-042-001/284
(HANUMANTKHEDA)
|
1815004042NRG24071220230845167
|
07/12/2023
|
RAMDAS KALUSINGH PAWAR
|
1815004042WL048784
|
RAMDAS KALUSINGH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077508
|
|
Mr. RAMDAS KALUSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SOEGAON
|
MH-15-004-042-001/311
(HANUMANTKHEDA)
|
1815004042NRG24071220230845251
|
07/12/2023
|
SUDAM ROHIDAS RATHOD
|
1815004042WL048787
|
SUDAM ROHIDAS RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075770
|
|
Mr. SUDAM ROHIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SOEGAON
|
MH-15-004-042-001/565
(HANUMANTKHEDA)
|
1815004042NRG24071220230845258
|
07/12/2023
|
RAJENDRA LAXMAN RATHOD
|
1815004042WL048787
|
RAJENDRA LAXMAN RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077510
|
|
Mr. RAJU LAXUMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SOEGAON
|
MH-15-004-042-001/813
(HANUMANTKHEDA)
|
1815004042NRG24071220230845230
|
07/12/2023
|
Rekhabai Sham Rathod
|
1815004042WL048786
|
Rekhabai Sham Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077497
|
|
M/s. Rekhabai Sham Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SOEGAON
|
MH-15-004-042-001/831
(HANUMANTKHEDA)
|
1815004042NRG24071220230845260
|
07/12/2023
|
GITABAI RAMDAS RATHOD
|
1815004042WL048787
|
GITABAI RAMDAS RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077443
|
|
GITABAI RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SOEGAON
|
MH-15-004-042-001/996
(HANUMANTKHEDA)
|
1815004042NRG24071220230845283
|
07/12/2023
|
Vimalbai Anna Rathod
|
1815004042WL048788
|
Vimalbai Anna Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077486
|
|
Vimalbai Anna Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
62
|
SOEGAON
|
MH-15-004-042-001/1044
(HANUMANTKHEDA)
|
1815004042NRG24071220230845236
|
07/12/2023
|
VITHHAL BHAGWAT RATHOD
|
1815004042WL048787
|
VITHHAL BHAGWAT RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075775
|
|
VITHHAL BHAGWAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SOEGAON
|
MH-15-004-042-001/1049
(HANUMANTKHEDA)
|
1815004042NRG24071220230845178
|
07/12/2023
|
Sangitabai Eshwar Rathod
|
1815004042WL048785
|
Sangitabai Eshwar Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077479
|
|
Sangitabai Eshwar Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SOEGAON
|
MH-15-004-042-001/1055
(HANUMANTKHEDA)
|
1815004042NRG24071220230845238
|
07/12/2023
|
UMESH LAXMAN PAWAR
|
1815004042WL048787
|
UMESH LAXMAN PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075745
|
|
Master UMESH LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SOEGAON
|
MH-15-004-042-001/11
(HANUMANTKHEDA)
|
1815004042NRG24071220230845187
|
07/12/2023
|
SULOCHANA RAJENDRA CHAVAN
|
1815004042WL048786
|
SULOCHANA RAJENDRA CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077436
|
|
Mrs. SULOCHANA RAJENDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SOEGAON
|
MH-15-004-042-001/120
(HANUMANTKHEDA)
|
1815004042NRG24071220230845180
|
07/12/2023
|
Ganesh Atmaram Rathod
|
1815004042WL048785
|
Ganesh Atmaram Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077482
|
|
Mr. Ganesh Atmaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SOEGAON
|
MH-15-004-042-001/141
(HANUMANTKHEDA)
|
1815004042NRG24071220230845186
|
07/12/2023
|
Lachhabai Vijay Chavan
|
1815004042WL048785
|
Lachhabai Vijay Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077481
|
|
Mrs. Lachabai Vijay Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SOEGAON
|
MH-15-004-042-001/141
(HANUMANTKHEDA)
|
1815004042NRG24071220230845185
|
07/12/2023
|
VIJAY MADHUKAR CHAVAN
|
1815004042WL048785
|
VIJAY MADHUKAR CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075756
|
|
Mr. VIJAY MADHUKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SOEGAON
|
MH-15-004-042-001/179
(HANUMANTKHEDA)
|
1815004042NRG24071220230845239
|
07/12/2023
|
Nilesh Premchand Pawar
|
1815004042WL048787
|
Nilesh Premchand Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077480
|
|
Mr. Nilesh Premchand Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SOEGAON
|
MH-15-004-042-001/180
(HANUMANTKHEDA)
|
1815004042NRG24071220230845240
|
07/12/2023
|
Ganesh Bhimrav Chavhan
|
1815004042WL048787
|
Ganesh Bhimrav Chavhan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077511
|
|
Mr. Ganesh Bhimarav Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SOEGAON
|
MH-15-004-042-001/191
(HANUMANTKHEDA)
|
1815004042NRG24071220230845242
|
07/12/2023
|
PRAVIN DEVIDAS RATHOD
|
1815004042WL048787
|
PRAVIN DEVIDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077427
|
|
Mr. PRAVIN DEVIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SOEGAON
|
MH-15-004-042-001/198
(HANUMANTKHEDA)
|
1815004042NRG24071220230845264
|
07/12/2023
|
Chhayabai Ganesh Chavan
|
1815004042WL048788
|
Chhayabai Ganesh Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077483
|
|
MS CHHAYA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOEGAON
|
MH-15-004-042-001/209
(HANUMANTKHEDA)
|
1815004042NRG24071220230845199
|
07/12/2023
|
PRAVIN SAMADHAN CHAVHAN
|
1815004042WL048786
|
PRAVIN SAMADHAN CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075733
|
|
Mr. PRAVIN SAMADHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SOEGAON
|
MH-15-004-042-001/220
(HANUMANTKHEDA)
|
1815004042NRG24071220230845266
|
07/12/2023
|
PARSRAM BHAGWAN RATHOD
|
1815004042WL048788
|
PARSRAM BHAGWAN RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075771
|
|
PARSRAM BHAGWAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SOEGAON
|
MH-15-004-042-001/246
(HANUMANTKHEDA)
|
1815004042NRG24071220230845267
|
07/12/2023
|
JAYRAM INDAL JADHAV
|
1815004042WL048788
|
JAYRAM INDAL JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077503
|
|
Mr. Jayram Indal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SOEGAON
|
MH-15-004-042-001/260
(HANUMANTKHEDA)
|
1815004042NRG24071220230845295
|
07/12/2023
|
Vaishali Nilesh Chavhan
|
1815004042WL048789
|
Vaishali Nilesh Chavhan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077487
|
|
Mrs. Vaishali Nilesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SOEGAON
|
MH-15-004-042-001/28
(HANUMANTKHEDA)
|
1815004042NRG24071220230845249
|
07/12/2023
|
Arun Prakash Chavan
|
1815004042WL048787
|
Arun Prakash Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077490
|
|
Mr. Arun Prakash Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SOEGAON
|
MH-15-004-042-001/28
(HANUMANTKHEDA)
|
1815004042NRG24071220230845247
|
07/12/2023
|
PRAKASH NARSINGH CHAVAN
|
1815004042WL048787
|
PRAKASH NARSINGH CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077412
|
|
PRAKASH NARSINGH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SOEGAON
|
MH-15-004-042-001/282
(HANUMANTKHEDA)
|
1815004042NRG24071220230845200
|
07/12/2023
|
RAVINDRA SHANKAR RATHOD
|
1815004042WL048786
|
RAVINDRA SHANKAR RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077476
|
|
Mr. Ravindra Shankar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SOEGAON
|
MH-15-004-042-001/316
(HANUMANTKHEDA)
|
1815004042NRG24071220230845203
|
07/12/2023
|
NANA RAMCHANDRA PAWAR
|
1815004042WL048786
|
NANA RAMCHANDRA PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075772
|
|
MR NANA RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOEGAON
|
MH-15-004-042-001/334
(HANUMANTKHEDA)
|
1815004042NRG24071220230845205
|
07/12/2023
|
PALLAVI JAGANNATH CHAVAN
|
1815004042WL048786
|
PALLAVI JAGANNATH CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077506
|
|
Mrs. PALLAVI JAGANNATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SOEGAON
|
MH-15-004-042-001/335
(HANUMANTKHEDA)
|
1815004042NRG24071220230845206
|
07/12/2023
|
RAVINDRA SARDAR CHAVAN
|
1815004042WL048786
|
RAVINDRA SARDAR CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077426
|
|
RAVINDRA SARDAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SOEGAON
|
MH-15-004-042-001/37
(HANUMANTKHEDA)
|
1815004042NRG24071220230845210
|
07/12/2023
|
GOVIND ARUN CHAVAN
|
1815004042WL048786
|
GOVIND ARUN CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077444
|
|
GOVIND ARUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SOEGAON
|
MH-15-004-042-001/37
(HANUMANTKHEDA)
|
1815004042NRG24071220230845209
|
07/12/2023
|
SHANABAI ARUN CHAVAN
|
1815004042WL048786
|
SHANABAI ARUN CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077504
|
|
SHANABAI ARUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SOEGAON
|
MH-15-004-042-001/374
(HANUMANTKHEDA)
|
1815004042NRG24071220230845212
|
07/12/2023
|
LALCHAND SALI RATHOD
|
1815004042WL048786
|
LALCHAND SALI RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075738
|
|
LALCHAND SALI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SOEGAON
|
MH-15-004-042-001/378
(HANUMANTKHEDA)
|
1815004042NRG24071220230845298
|
07/12/2023
|
Amol Madhukar Chavhan
|
1815004042WL048789
|
Amol Madhukar Chavhan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077507
|
|
Amol Madhukar Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SOEGAON
|
MH-15-004-042-001/378
(HANUMANTKHEDA)
|
1815004042NRG24071220230845297
|
07/12/2023
|
HAUSABAI MADHUKAR CHAVAN
|
1815004042WL048789
|
HAUSABAI MADHUKAR CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077505
|
|
HAUSABAI MADHUKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SOEGAON
|
MH-15-004-042-001/44
(HANUMANTKHEDA)
|
1815004042NRG24071220230845269
|
07/12/2023
|
SUNIL MAMRAJ RATHOD
|
1815004042WL048788
|
SUNIL MAMRAJ RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077477
|
|
Mr. Sunil Mamaraj Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SOEGAON
|
MH-15-004-042-001/45
(HANUMANTKHEDA)
|
1815004042NRG24071220230845270
|
07/12/2023
|
DHANRAJ MAMRAJ RATHOD
|
1815004042WL048788
|
DHANRAJ MAMRAJ RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077478
|
|
Mr. Dhanraj Mamraj Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SOEGAON
|
MH-15-004-042-001/456
(HANUMANTKHEDA)
|
1815004042NRG24071220230845272
|
07/12/2023
|
KAVITA PANDHARINATH RATHOD
|
1815004042WL048788
|
KAVITA PANDHARINATH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077438
|
|
KAVITA PANDHARINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SOEGAON
|
MH-15-004-042-001/47
(HANUMANTKHEDA)
|
1815004042NRG24071220230845216
|
07/12/2023
|
Lalitabai Baliram Rathod
|
1815004042WL048786
|
Lalitabai Baliram Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077512
|
|
Mr. Lalitabai Baliram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SOEGAON
|
MH-15-004-042-001/49
(HANUMANTKHEDA)
|
1815004042NRG24071220230845274
|
07/12/2023
|
Nirmalabai Vilas Rathod
|
1815004042WL048788
|
Nirmalabai Vilas Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077475
|
|
Nirmalabai Vilas Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SOEGAON
|
MH-15-004-042-001/50
(HANUMANTKHEDA)
|
1815004042NRG24071220230845275
|
07/12/2023
|
Yogesh Ajabarav Rathod
|
1815004042WL048788
|
Yogesh Ajabarav Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077474
|
|
Yogesh Ajabarav Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SOEGAON
|
MH-15-004-042-001/516
(HANUMANTKHEDA)
|
1815004042NRG24071220230845218
|
07/12/2023
|
HARDAS MADAN RATHOD
|
1815004042WL048786
|
HARDAS MADAN RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077424
|
|
HARADAS MADAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SOEGAON
|
MH-15-004-042-001/541
(HANUMANTKHEDA)
|
1815004042NRG24071220230845223
|
07/12/2023
|
SANGITA EKNATH RATHOD
|
1815004042WL048786
|
SANGITA EKNATH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077498
|
|
Mrs. SANGITA EKNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SOEGAON
|
MH-15-004-042-001/572
(HANUMANTKHEDA)
|
1815004042NRG24071220230845224
|
07/12/2023
|
RAVINDRA KASHINATH RATHOD
|
1815004042WL048786
|
RAVINDRA KASHINATH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077473
|
|
RAVINDRA KASHINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SOEGAON
|
MH-15-004-042-001/59
(HANUMANTKHEDA)
|
1815004042NRG24071220230845301
|
07/12/2023
|
Sarlabai Kailas Chavhan
|
1815004042WL048789
|
Sarlabai Kailas Chavhan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077488
|
|
Mrs. Sarlabai Kailas Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SOEGAON
|
MH-15-004-042-001/773
(HANUMANTKHEDA)
|
1815004042NRG24071220230845225
|
07/12/2023
|
PITAMBAR DAGDU RATHOD
|
1815004042WL048786
|
PITAMBAR DAGDU RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077428
|
|
PITAMBAR DAGDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SOEGAON
|
MH-15-004-042-001/786
(HANUMANTKHEDA)
|
1815004042NRG24071220230845278
|
07/12/2023
|
GOVINDA ROHIDAS RATHOD
|
1815004042WL048788
|
GOVINDA ROHIDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077434
|
|
GOVINDA ROHIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SOEGAON
|
MH-15-004-042-001/786
(HANUMANTKHEDA)
|
1815004042NRG24071220230845277
|
07/12/2023
|
SARLABAI RAVINDR RATHOD
|
1815004042WL048788
|
SARLABAI RAVINDR RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077435
|
|
Mr. Sarlabai Ravindra Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SOEGAON
|
MH-15-004-042-001/813
(HANUMANTKHEDA)
|
1815004042NRG24071220230845229
|
07/12/2023
|
SHYAM DEVIDAS RATHOD
|
1815004042WL048786
|
SHYAM DEVIDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075760
|
|
SHAM DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SOEGAON
|
MH-15-004-042-001/825
(HANUMANTKHEDA)
|
1815004042NRG24071220230845280
|
07/12/2023
|
Jitesh Kailas Rathod
|
1815004042WL048788
|
Jitesh Kailas Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077440
|
|
JITESH KAILAS RATHOD
|
IDBI BANK(607095)
|
|
103
|
SOEGAON
|
MH-15-004-042-001/860
(HANUMANTKHEDA)
|
1815004042NRG24071220230845231
|
07/12/2023
|
KIRAN RAMESH CHAVHAN
|
1815004042WL048786
|
KIRAN RAMESH CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077492
|
|
KIRAN RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SOEGAON
|
MH-15-004-042-001/964
(HANUMANTKHEDA)
|
1815004042NRG24071220230845261
|
07/12/2023
|
DASHARATH BHAGWAT RATHOD
|
1815004042WL048787
|
DASHARATH BHAGWAT RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075773
|
|
DASHARATH BHAGVAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SOEGAON
|
MH-15-004-042-001/974
(HANUMANTKHEDA)
|
1815004042NRG24071220230845282
|
07/12/2023
|
VIJAY ABESINGH RATHOD
|
1815004042WL048788
|
VIJAY ABESINGH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075759
|
|
VIJAY ABESINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SOEGAON
|
MH-15-004-042-001/979
(HANUMANTKHEDA)
|
1815004042NRG24071220230845262
|
07/12/2023
|
LALCHAND PUNDLIK CHAVHAN
|
1815004042WL048787
|
LALCHAND PUNDLIK CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077437
|
|
LALCHAND PUNDLIK CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
107
|
SOEGAON
|
MH-15-004-022-001/185
(KANKRALA)
|
1815004022NRG24071220230846332
|
07/12/2023
|
PRALAD NARAYAN UBALE
|
1815004022WL048830
|
PRALAD NARAYAN UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075720
|
|
Mr. Pralhad Narayan Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SOEGAON
|
MH-15-004-030-001/217
(BANOTI)
|
1815004030NRG24071220230844915
|
07/12/2023
|
SHALIK MAHADU VENDRALE
|
1815004030WL048775
|
SHALIK MAHADU VENDRALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075714
|
|
SHALIK MAHADU VENDRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SOEGAON
|
MH-15-004-030-001/3
(BANOTI)
|
1815004030NRG24071220230844930
|
07/12/2023
|
PANKAJ MACHINDRA KHERNAR
|
1815004030WL048775
|
PANKAJ MACHINDRA KHERNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075712
|
|
PANKAJ MACHINDRA KHERNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SOEGAON
|
MH-15-004-042-001/27
(HANUMANTKHEDA)
|
1815004042NRG24071220230845243
|
07/12/2023
|
KAILASH NARSINGH
|
1815004042WL048787
|
KAILASH NARSINGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075719
|
|
KAILASH NARSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SOEGAON
|
MH-15-004-042-001/308
(HANUMANTKHEDA)
|
1815004042NRG24071220230845202
|
07/12/2023
|
JIJABAI VIJAY RATHOD
|
1815004042WL048786
|
JIJABAI VIJAY RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075716
|
|
JIJABAI VIJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SOEGAON
|
MH-15-004-042-001/308
(HANUMANTKHEDA)
|
1815004042NRG24071220230845201
|
07/12/2023
|
VIJAY GANPAT RATHOD
|
1815004042WL048786
|
VIJAY GANPAT RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075718
|
|
VIJAY GANPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SOEGAON
|
MH-15-004-042-001/320
(HANUMANTKHEDA)
|
1815004042NRG24071220230845252
|
07/12/2023
|
BALU PRABHU RATHOD
|
1815004042WL048787
|
BALU PRABHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075710
|
|
BALU PRABHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SOEGAON
|
MH-15-004-042-001/335
(HANUMANTKHEDA)
|
1815004042NRG24071220230845207
|
07/12/2023
|
DALIBAI RAVINDRA CHAVAN
|
1815004042WL048786
|
DALIBAI RAVINDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075717
|
|
DALIBAI RAVINDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SOEGAON
|
MH-15-004-042-001/378
(HANUMANTKHEDA)
|
1815004042NRG24071220230845296
|
07/12/2023
|
MADHUKAR BAU CHAVHAN
|
1815004042WL048789
|
MADHUKAR BAU CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075713
|
|
MADHUKAR BAU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SOEGAON
|
MH-15-004-042-001/517
(HANUMANTKHEDA)
|
1815004042NRG24071220230845257
|
07/12/2023
|
RAGHUNATH MADAN RATHOD
|
1815004042WL048787
|
RAGHUNATH MADAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075711
|
|
RAGHUNATH MADAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SOEGAON
|
MH-15-004-042-001/785
(HANUMANTKHEDA)
|
1815004042NRG24071220230845227
|
07/12/2023
|
ANKUSH SHANKAR RATHOD
|
1815004042WL048786
|
ANKUSH SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075715
|
|
ANKUSH SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
118
|
SOEGAON
|
MH-15-004-042-001/209
(HANUMANTKHEDA)
|
1815004042NRG24071220230845265
|
07/12/2023
|
PAVAN SAMADHAN CHAVHAN
|
1815004042WL048788
|
PAVAN SAMADHAN CHAVHAN
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075732
|
|
Master PAVAN SAMADHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
SOEGAON
|
MH-15-004-022-001/43
(KANKRALA)
|
1815004022NRG24061220230842259
|
07/12/2023
|
NANA PANDIT UBALE
|
1815004022WL048666
|
NANA PANDIT UBALE
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075761
|
|
DNYANESHWAR PANDIT UBALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
SOEGAON
|
MH-15-004-022-001/3
(KANKRALA)
|
1815004022NRG24061220230842247
|
07/12/2023
|
NANABAI RAMESH MORE
|
1815004022WL048665
|
NANABAI RAMESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075721
|
|
NANABAI RAMESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SOEGAON
|
MH-15-004-022-001/315
(KANKRALA)
|
1815004022NRG24061220230842248
|
07/12/2023
|
BHARAT AANANDA SONWANE
|
1815004022WL048665
|
BHARAT AANANDA SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075734
|
|
Mr. BHARAT ANANDA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SOEGAON
|
MH-15-004-022-001/35
(KANKRALA)
|
1815004022NRG24061220230842250
|
07/12/2023
|
VIMALBAI VITTHAL BORADE
|
1815004022WL048665
|
VIMALBAI VITTHAL BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075735
|
|
VIMALBAI VITTHAL BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SOEGAON
|
MH-15-004-022-001/56
(KANKRALA)
|
1815004022NRG24061220230842253
|
07/12/2023
|
AANANDA FULSINGH SONINE
|
1815004022WL048665
|
AANANDA FULSINGH SONINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075729
|
|
AANANDA FULSINGH SONINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SOEGAON
|
MH-15-004-022-001/96
(KANKRALA)
|
1815004022NRG24071220230846305
|
07/12/2023
|
VIKAS SURESH UBALE
|
1815004022WL048827
|
VIKAS SURESH UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075736
|
|
VIKAS SURESH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SOEGAON
|
MH-15-004-030-001/807
(BANOTI)
|
1815004030NRG24071220230844950
|
07/12/2023
|
Shaikh Gani Shaikh Mannu
|
1815004030WL048775
|
Shaikh Gani Shaikh Mannu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075730
|
|
Shaikh Gani Shaikh Mannu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
126
|
SOEGAON
|
MH-15-004-022-001/109
(KANKRALA)
|
1815004022NRG24071220230846297
|
07/12/2023
|
JYOTI AMARSHING RAJPUT
|
1815004022WL048827
|
JYOTI AMARSHING RAJPUT
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077454
|
|
Mrs. Jyotibai Amarsing Rajaput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SOEGAON
|
MH-15-004-022-001/112
(KANKRALA)
|
1815004022NRG24071220230846307
|
07/12/2023
|
VISHVANATH RAMKRUSHNA GAVANE
|
1815004022WL048828
|
VISHVANATH RAMKRUSHNA GAVANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075765
|
|
VISHVANATH RAMKRUSHNA GAWHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SOEGAON
|
MH-15-004-022-001/181
(KANKRALA)
|
1815004022NRG24061220230842255
|
07/12/2023
|
ANITABAI SONAJI PATIL
|
1815004022WL048666
|
ANITABAI SONAJI PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077466
|
|
ANITABAI SONAJI PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SOEGAON
|
MH-15-004-022-001/181
(KANKRALA)
|
1815004022NRG24061220230842254
|
07/12/2023
|
SONAJI BHAVLAL JAISWAR
|
1815004022WL048666
|
SONAJI BHAVLAL JAISWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075762
|
|
SONAJI BHAVLAL JAISWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SOEGAON
|
MH-15-004-022-001/185
(KANKRALA)
|
1815004022NRG24071220230846333
|
07/12/2023
|
AARUNA PRALHAD UBALE
|
1815004022WL048830
|
AARUNA PRALHAD UBALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077452
|
|
Mrs. ARUNA PRALHAD UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SOEGAON
|
MH-15-004-022-001/211
(KANKRALA)
|
1815004022NRG24061220230842256
|
07/12/2023
|
MANDABAI VINOD GAVHANE
|
1815004022WL048666
|
MANDABAI VINOD GAVHANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077433
|
|
Mrs. Mandabai Vinod Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SOEGAON
|
MH-15-004-022-001/217
(KANKRALA)
|
1815004022NRG24061220230842257
|
07/12/2023
|
PAWAN ASHOK UBALE
|
1815004022WL048666
|
PAWAN ASHOK UBALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077442
|
|
Mr. Pavan Ashok Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SOEGAON
|
MH-15-004-022-001/219
(KANKRALA)
|
1815004022NRG24071220230846336
|
07/12/2023
|
BHAGAVAN NARAYAN UBALE
|
1815004022WL048830
|
BHAGAVAN NARAYAN UBALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077458
|
|
Mr. Bhagavan Narayan Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SOEGAON
|
MH-15-004-022-001/233
(KANKRALA)
|
1815004022NRG24071220230846323
|
07/12/2023
|
SHARAD SHRIRANG BORADE
|
1815004022WL048829
|
SHARAD SHRIRANG BORADE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075766
|
|
Mr. SHARAD SHRIRANG BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SOEGAON
|
MH-15-004-022-001/233
(KANKRALA)
|
1815004022NRG24071220230846324
|
07/12/2023
|
VANDANA SHARAD BORADE
|
1815004022WL048829
|
VANDANA SHARAD BORADE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077461
|
|
Mrs. Vandana Sharad Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SOEGAON
|
MH-15-004-022-001/257
(KANKRALA)
|
1815004022NRG24071220230846310
|
07/12/2023
|
BHAGWAT MAHADU PATIL
|
1815004022WL048828
|
BHAGWAT MAHADU PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075758
|
|
BHAGWAT MAHADU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SOEGAON
|
MH-15-004-022-001/343
(KANKRALA)
|
1815004022NRG24071220230846325
|
07/12/2023
|
SAMADHAN TUKARAM PATIL
|
1815004022WL048829
|
SAMADHAN TUKARAM PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077456
|
|
Mrs. CHAYABAI AND SAMADHAN TUKARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SOEGAON
|
MH-15-004-022-001/344
(KANKRALA)
|
1815004022NRG24071220230846327
|
07/12/2023
|
SANDIP TUKARAM PATIL
|
1815004022WL048829
|
SANDIP TUKARAM PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077455
|
|
Mrs. PALLAVI AND SANDIP TUKARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SOEGAON
|
MH-15-004-022-001/346
(KANKRALA)
|
1815004022NRG24071220230846330
|
07/12/2023
|
BHARAT BHAVLAL JAISHWAL
|
1815004022WL048829
|
BHARAT BHAVLAL JAISHWAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075767
|
|
BHARAT BHAVLAL JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
SOEGAON
|
MH-15-004-022-001/354
(KANKRALA)
|
1815004022NRG24071220230846298
|
07/12/2023
|
Amol Dhanraj Wagh
|
1815004022WL048827
|
Amol Dhanraj Wagh
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077457
|
|
MR AMOL DHANRAJ WAGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOEGAON
|
MH-15-004-022-001/360
(KANKRALA)
|
1815004022NRG24071220230846299
|
07/12/2023
|
RESHMA PANDIT WAGH
|
1815004022WL048827
|
RESHMA PANDIT WAGH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077464
|
|
Mrs. Reshma Pandit Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SOEGAON
|
MH-15-004-022-001/370
(KANKRALA)
|
1815004022NRG24071220230846301
|
07/12/2023
|
MOHINI DNYANESHWAR CHAUDHARI
|
1815004022WL048827
|
MOHINI DNYANESHWAR CHAUDHARI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077463
|
|
Miss. MOHINI SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SOEGAON
|
MH-15-004-022-001/370
(KANKRALA)
|
1815004022NRG24071220230846300
|
07/12/2023
|
SINDHUBAI SUBHASH CHOUDHARI
|
1815004022WL048827
|
SINDHUBAI SUBHASH CHOUDHARI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077460
|
|
Mrs. Sindhubai Subhash Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SOEGAON
|
MH-15-004-022-001/378
(KANKRALA)
|
1815004022NRG24071220230846313
|
07/12/2023
|
RAMKRSUNA KISAN MAGARULE
|
1815004022WL048828
|
RAMKRSUNA KISAN MAGARULE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077465
|
|
RAMKRSUNA KISAN MAGARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SOEGAON
|
MH-15-004-022-001/378
(KANKRALA)
|
1815004022NRG24071220230846312
|
07/12/2023
|
SACHIN RAMKRUSHNA MANGRULE
|
1815004022WL048828
|
SACHIN RAMKRUSHNA MANGRULE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077467
|
|
SACHIN RAMKRUSHNA MANGRULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SOEGAON
|
MH-15-004-022-001/378
(KANKRALA)
|
1815004022NRG24071220230846314
|
07/12/2023
|
SUMANBAI RAMKRSUNA MAGARULE
|
1815004022WL048828
|
SUMANBAI RAMKRSUNA MAGARULE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077453
|
|
SUMANBAI RAMKRSUNA MAGARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SOEGAON
|
MH-15-004-022-001/44
(KANKRALA)
|
1815004022NRG24071220230846318
|
07/12/2023
|
UKHDU NARAYAN NIKAM
|
1815004022WL048828
|
UKHDU NARAYAN NIKAM
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075755
|
|
Mr. UKHARDU NARAYAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SOEGAON
|
MH-15-004-022-001/44
(KANKRALA)
|
1815004022NRG24071220230846319
|
07/12/2023
|
VIMALBAI UKHDU NIKAM
|
1815004022WL048828
|
VIMALBAI UKHDU NIKAM
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077429
|
|
Mrs. VIMALBAI UKHARDU NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SOEGAON
|
MH-15-004-022-001/55
(KANKRALA)
|
1815004022NRG24071220230846320
|
07/12/2023
|
REKHABAI DILIP MACHE
|
1815004022WL048828
|
REKHABAI DILIP MACHE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077469
|
|
Mrs. Rekhabai Dilip Mache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
SOEGAON
|
MH-15-004-022-001/66
(KANKRALA)
|
1815004022NRG24071220230846321
|
07/12/2023
|
Akkabai Devidas Sonwane
|
1815004022WL048828
|
Akkabai Devidas Sonwane
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077462
|
|
Akkabai Devidas Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SOEGAON
|
MH-15-004-022-001/90
(KANKRALA)
|
1815004022NRG24071220230846302
|
07/12/2023
|
DINKAR KACHRU SHINDE
|
1815004022WL048827
|
DINKAR KACHRU SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077431
|
|
Mr. Dyanakar Kacru Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SOEGAON
|
MH-15-004-022-001/90
(KANKRALA)
|
1815004022NRG24071220230846303
|
07/12/2023
|
RAMABAI DAINAKAR SHINDE
|
1815004022WL048827
|
RAMABAI DAINAKAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077459
|
|
Mrs. Ramabai Dayanakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SOEGAON
|
MH-15-004-022-001/91
(KANKRALA)
|
1815004022NRG24071220230846331
|
07/12/2023
|
SHUBHAM NITIN KADAM
|
1815004022WL048829
|
SHUBHAM NITIN KADAM
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077470
|
|
Mr. Shubhm Nitin Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SOEGAON
|
MH-15-004-022-001/96
(KANKRALA)
|
1815004022NRG24071220230846306
|
07/12/2023
|
ASHA SHIVAJI UBALE
|
1815004022WL048827
|
ASHA SHIVAJI UBALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077468
|
|
Mrs. Asha Shivaji Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SOEGAON
|
MH-15-004-022-001/96
(KANKRALA)
|
1815004022NRG24071220230846304
|
07/12/2023
|
Suresh Shamrao Ubale
|
1815004022WL048827
|
Suresh Shamrao Ubale
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077451
|
|
SURESH SHAMRAO UBALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
156
|
SOEGAON
|
MH-15-004-009-001/359
(MOLKHEDA)
|
1815004009NRG24071220230844149
|
07/12/2023
|
BHARAT LAXMAN SONAVANE
|
1815004009WL048749
|
BHARAT LAXMAN SONAVANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075763
|
|
BHARAT LAXMAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SOEGAON
|
MH-15-004-009-001/359
(MOLKHEDA)
|
1815004009NRG24071220230844150
|
07/12/2023
|
Suwarna Bhart Sonvane
|
1815004009WL048749
|
Suwarna Bhart Sonvane
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077450
|
|
Mrs. SUWARNA BHARAT SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SOEGAON
|
MH-15-004-009-001/444
(MOLKHEDA)
|
1815004009NRG24071220230844151
|
07/12/2023
|
JAYASHRI NARAYAN POTDUKHE
|
1815004009WL048749
|
JAYASHRI NARAYAN POTDUKHE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077489
|
|
Mrs. JAYASHRI NARAYAN POTDUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
SOEGAON
|
MH-15-004-009-001/453
(MOLKHEDA)
|
1815004009NRG24071220230844152
|
07/12/2023
|
SUSHIL BHAGVAN VARANGANE
|
1815004009WL048749
|
SUSHIL BHAGVAN VARANGANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077447
|
|
SUSHIL BHAGVAN VARANGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SOEGAON
|
MH-15-004-009-001/459
(MOLKHEDA)
|
1815004009NRG24071220230844138
|
07/12/2023
|
VINOD DEVIDAS BANDE
|
1815004009WL048748
|
VINOD DEVIDAS BANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077446
|
|
VINOD DEVIDAS BANDE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
161
|
SOEGAON
|
MH-15-004-009-001/533
(MOLKHEDA)
|
1815004009NRG24071220230844140
|
07/12/2023
|
KAILAS DEVIDAS BANDE
|
1815004009WL048748
|
KAILAS DEVIDAS BANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077484
|
|
KAILAS DEVIDAS BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SOEGAON
|
MH-15-004-009-001/533
(MOLKHEDA)
|
1815004009NRG24071220230844141
|
07/12/2023
|
MANDABAI KAILAS BANDE
|
1815004009WL048748
|
MANDABAI KAILAS BANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077485
|
|
Mrs. MANDABAI KAILAS BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SOEGAON
|
MH-15-004-009-001/538
(MOLKHEDA)
|
1815004009NRG24071220230844142
|
07/12/2023
|
PRADIP LAXMAN GAYKWAD
|
1815004009WL048748
|
PRADIP LAXMAN GAYKWAD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077449
|
|
MR PRADIP LAXMANRAO GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOEGAON
|
MH-15-004-009-001/553
(MOLKHEDA)
|
1815004009NRG24071220230844154
|
07/12/2023
|
PRAVIN SANTOSH WARANGANE
|
1815004009WL048749
|
PRAVIN SANTOSH WARANGANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077448
|
|
MR PARVIN SANTOSH VARANGANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOEGAON
|
MH-15-004-009-001/553
(MOLKHEDA)
|
1815004009NRG24071220230844155
|
07/12/2023
|
SUWARNA PRAVIN WARANGANE
|
1815004009WL048749
|
SUWARNA PRAVIN WARANGANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240075764
|
|
Mr. SUVARNA PRAVIN VARANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SOEGAON
|
MH-15-004-022-001/199
(KANKRALA)
|
1815004022NRG24071220230846334
|
07/12/2023
|
Sunita Vilas Ubale
|
1815004022WL048830
|
Sunita Vilas Ubale
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077471
|
|
Mrs. Sunita Vilas Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SOEGAON
|
MH-15-004-022-001/200
(KANKRALA)
|
1815004022NRG24071220230846335
|
07/12/2023
|
Chandrakalabai Jivan Ubale
|
1815004022WL048830
|
Chandrakalabai Jivan Ubale
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077472
|
|
Mrs. CHANDRAKALABAI JIVAN UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273546
|
273546
|
|
|
|
|
|
|
|