|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOEGAON
|
MH-15-004-020-001/101
(AMKHEDA)
|
1815004000NRG24140220241344928
|
15/02/2024
|
Gajanan Krushna Nikam
|
1815004WL075742
|
Gajanan Krushna Nikam
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355317
|
|
Gajanan Krushna Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SOEGAON
|
MH-15-004-020-001/101
(AMKHEDA)
|
1815004000NRG24140220241344927
|
15/02/2024
|
KANTABAI KRISHNA NIKAM
|
1815004WL075742
|
KANTABAI KRISHNA NIKAM
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355318
|
|
KANTABAI KRISHNA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SOEGAON
|
MH-15-004-020-001/358
(AMKHEDA)
|
1815004000NRG24140220241344932
|
15/02/2024
|
Ganesh Raju Shinde
|
1815004WL075742
|
Ganesh Raju Shinde
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355352
|
|
Mr. Ganesh Raju Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOEGAON
|
MH-15-004-020-001/555
(AMKHEDA)
|
1815004000NRG24140220241344934
|
15/02/2024
|
DEVKABAI TUKARAM RAVALKAR
|
1815004WL075742
|
DEVKABAI TUKARAM RAVALKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355323
|
|
DEVKABAI TUKARAM RAVALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SOEGAON
|
MH-15-004-020-001/555
(AMKHEDA)
|
1815004000NRG24140220241344933
|
15/02/2024
|
TUKARAM SHANKAR RAVALKAR
|
1815004WL075742
|
TUKARAM SHANKAR RAVALKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355174
|
|
TUKARAM SHANKAR RAVALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-020-001/6080
(AMKHEDA)
|
1815004000NRG24140220241344935
|
15/02/2024
|
SAGAR PRAKASH PANDIT
|
1815004WL075742
|
SAGAR PRAKASH PANDIT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355187
|
|
Mr. SAGAR PRAKASH PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SOEGAON
|
MH-15-004-020-001/6264
(AMKHEDA)
|
1815004000NRG24140220241344936
|
15/02/2024
|
Savita Sagar Gaud
|
1815004WL075742
|
Savita Sagar Gaud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355344
|
|
Savita Sagar Gaud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SOEGAON
|
MH-15-004-032-001/155
(TIDKA)
|
1815004032NRG24150220241351578
|
15/02/2024
|
ASHA SK SUPDU
|
1815004032WL076132
|
ASHA SK SUPDU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355314
|
|
Mr. Ashabi Supadu Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-032-001/171
(TIDKA)
|
1815004032NRG24150220241351580
|
15/02/2024
|
ASHAPAK AKBAR TAMBOLI
|
1815004032WL076132
|
ASHAPAK AKBAR TAMBOLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355770
|
|
Mr. Ashpak Akbar Tamboli
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-032-001/171
(TIDKA)
|
1815004032NRG24150220241351579
|
15/02/2024
|
RUKSANA AKBAR TAMBOLI
|
1815004032WL076132
|
RUKSANA AKBAR TAMBOLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355184
|
|
Mr. Ruksanabi Akabar Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-032-001/172
(TIDKA)
|
1815004032NRG24150220241351582
|
15/02/2024
|
AMINABI RAFIK TAMBOLI
|
1815004032WL076132
|
AMINABI RAFIK TAMBOLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355186
|
|
Mrs. AMINABI RAFHIK TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SOEGAON
|
MH-15-004-032-001/172
(TIDKA)
|
1815004032NRG24150220241351581
|
15/02/2024
|
RAFIK ABDULNABI TAMBOLI
|
1815004032WL076132
|
RAFIK ABDULNABI TAMBOLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355185
|
|
RAFIK ABDULNABI TAMBOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SOEGAON
|
MH-15-004-032-001/173
(TIDKA)
|
1815004032NRG24150220241351587
|
15/02/2024
|
PUNDALIK SANDU KADAM
|
1815004032WL076133
|
PUNDALIK SANDU KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355178
|
|
PUNDALIK SANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SOEGAON
|
MH-15-004-032-001/173
(TIDKA)
|
1815004032NRG24150220241351588
|
15/02/2024
|
SARALA PUNDLIK KADAM
|
1815004032WL076133
|
SARALA PUNDLIK KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355321
|
|
Mrs. SARLABAI PUNDLIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-032-001/672
(TIDKA)
|
1815004032NRG24150220241351577
|
15/02/2024
|
Jyoti Dhanraj Jadhav
|
1815004032WL076131
|
Jyoti Dhanraj Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355324
|
|
Mr. Jyoti Dhanraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-032-001/672
(TIDKA)
|
1815004032NRG24150220241351576
|
15/02/2024
|
Umesh Dhanraj Jadhav
|
1815004032WL076131
|
Umesh Dhanraj Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355319
|
|
Mr. Umesh Dhanraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-032-001/739
(TIDKA)
|
1815004032NRG24150220241351583
|
15/02/2024
|
BHIKAN DALSHAR TADVI
|
1815004032WL076132
|
BHIKAN DALSHAR TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355264
|
|
Mr. BHIKAN DALSHER TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-032-001/739
(TIDKA)
|
1815004032NRG24150220241351584
|
15/02/2024
|
NAJAMA BHAVADU TADVI
|
1815004032WL076132
|
NAJAMA BHAVADU TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355304
|
|
Mr. Najama Bhawadu Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SOEGAON
|
MH-15-004-032-001/749
(TIDKA)
|
1815004032NRG24150220241351593
|
15/02/2024
|
JAYRAM VITTHAL SHELKE
|
1815004032WL076133
|
JAYRAM VITTHAL SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355308
|
|
Mr. JAIRAM VITTHAL SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SOEGAON
|
MH-15-004-032-001/749
(TIDKA)
|
1815004032NRG24150220241351594
|
15/02/2024
|
NARBADABAI JAYRAM SHELKE
|
1815004032WL076133
|
NARBADABAI JAYRAM SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355177
|
|
Mrs. Narmadabai Jayram Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-036-001/497
(WADI)
|
1815004000NRG24120220241325990
|
15/02/2024
|
JAYDIP BALWANT BORASE
|
1815004WL074696
|
JAYDIP BALWANT BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355271
|
|
JAYDIP BALWANT BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SOEGAON
|
MH-15-004-036-001/497
(WADI)
|
1815004000NRG24120220241325989
|
15/02/2024
|
JAYDIP BALWANT BORASE
|
1815004WL074696
|
JAYDIP BALWANT BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355270
|
|
JAYDIP BALWANT BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SOEGAON
|
MH-15-004-036-001/719
(WADI)
|
1815004000NRG24120220241325992
|
15/02/2024
|
IMRAN HABIB SHAIKH
|
1815004WL074696
|
IMRAN HABIB SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355340
|
|
Mr. IMRAN HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-036-001/719
(WADI)
|
1815004000NRG24120220241325991
|
15/02/2024
|
IMRAN HABIB SHAIKH
|
1815004WL074696
|
IMRAN HABIB SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355339
|
|
Mr. IMRAN HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-036-001/722
(WADI)
|
1815004000NRG24120220241325994
|
15/02/2024
|
AALIM RABIB SHAIKH
|
1815004WL074696
|
AALIM RABIB SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355189
|
|
Mr. ALIM RABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SOEGAON
|
MH-15-004-036-001/722
(WADI)
|
1815004000NRG24120220241325993
|
15/02/2024
|
AALIM RABIB SHAIKH
|
1815004WL074696
|
AALIM RABIB SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355188
|
|
Mr. ALIM RABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-040-001/1012
(KINHI)
|
1815004040NRG24100220241308913
|
15/02/2024
|
Jayabai Uddhaorao Salunke
|
1815004040WL073724
|
Jayabai Uddhaorao Salunke
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355287
|
|
Mrs. JAYABAI UDHAV SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOEGAON
|
MH-15-004-040-001/1012
(KINHI)
|
1815004040NRG24100220241308911
|
15/02/2024
|
UDDAVRAO NARAYAN SALUNKE
|
1815004040WL073724
|
UDDAVRAO NARAYAN SALUNKE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355286
|
|
UDDAVRAO NARAYAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SOEGAON
|
MH-15-004-040-001/1012
(KINHI)
|
1815004040NRG24100220241308921
|
15/02/2024
|
UDDAVRAO NARAYAN SALUNKE
|
1815004040WL073725
|
UDDAVRAO NARAYAN SALUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355285
|
|
UDDAVRAO NARAYAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SOEGAON
|
MH-15-004-040-001/107
(KINHI)
|
1815004040NRG24120220241327362
|
15/02/2024
|
DYANASHWAR KADUBA GORADE
|
1815004040WL074772
|
DYANASHWAR KADUBA GORADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355262
|
|
DNYANESHWAR KADUBA GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOEGAON
|
MH-15-004-040-001/216
(KINHI)
|
1815004040NRG24120220241327365
|
15/02/2024
|
SHUBHAM RAMKRUSHNA GHULE
|
1815004040WL074772
|
SHUBHAM RAMKRUSHNA GHULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355276
|
|
SHUBHAM RAMKRUSHN GHULE
|
ICICI BANK LTD(508534)
|
|
32
|
SOEGAON
|
MH-15-004-040-001/216
(KINHI)
|
1815004040NRG24120220241327364
|
15/02/2024
|
USHABAI KISAN GHULE
|
1815004040WL074772
|
USHABAI KISAN GHULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355179
|
|
USHABAI KISAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SOEGAON
|
MH-15-004-040-001/228
(KINHI)
|
1815004040NRG24120220241327366
|
15/02/2024
|
DAULAT KASHINATH
|
1815004040WL074772
|
DAULAT KASHINATH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355175
|
|
DAULAT KASHINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SOEGAON
|
MH-15-004-040-001/228
(KINHI)
|
1815004040NRG24120220241327367
|
15/02/2024
|
SUNANDA PRABHAKAR GORADE
|
1815004040WL074772
|
SUNANDA PRABHAKAR GORADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355290
|
|
Mrs. SUNANDA PRABHAKAR GORADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SOEGAON
|
MH-15-004-040-001/240
(KINHI)
|
1815004040NRG24050220241256021
|
15/02/2024
|
GORAKHNATH RAJENDRA BALANDE
|
1815004040WL070900
|
GORAKHNATH RAJENDRA BALANDE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355293
|
|
GORAKNATH RAJENDRA BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOEGAON
|
MH-15-004-040-001/464
(KINHI)
|
1815004040NRG24120220241327368
|
15/02/2024
|
BHASKAR RAGHO FALKE
|
1815004040WL074772
|
BHASKAR RAGHO FALKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355268
|
|
BHASKAR RAGHO FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SOEGAON
|
MH-15-004-040-001/464
(KINHI)
|
1815004040NRG24120220241327370
|
15/02/2024
|
Parvatabai Ragho Falke
|
1815004040WL074772
|
Parvatabai Ragho Falke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355312
|
|
Parvatabai Ragho Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SOEGAON
|
MH-15-004-040-001/464
(KINHI)
|
1815004040NRG24120220241327369
|
15/02/2024
|
Vandanabai Bhaskar Falke
|
1815004040WL074772
|
Vandanabai Bhaskar Falke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355288
|
|
Vandanabai Bhaskar Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SOEGAON
|
MH-15-004-040-001/518
(KINHI)
|
1815004040NRG24120220241327343
|
15/02/2024
|
Sunil Karbhari Pawar
|
1815004040WL074769
|
Sunil Karbhari Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355345
|
|
Mr. SUNIL KARBHARI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SOEGAON
|
MH-15-004-040-001/630
(KINHI)
|
1815004040NRG24120220241327344
|
15/02/2024
|
Sachin Laxman More
|
1815004040WL074769
|
Sachin Laxman More
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355284
|
|
Mr. SACHIN LAXMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SOEGAON
|
MH-15-004-040-001/641
(KINHI)
|
1815004040NRG24100220241308925
|
15/02/2024
|
Mayur Madhukar Solunke
|
1815004040WL073725
|
Mayur Madhukar Solunke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355771
|
|
Master MAYUR MADHUKAR SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-040-001/641
(KINHI)
|
1815004040NRG24100220241308916
|
15/02/2024
|
Mayur Madhukar Solunke
|
1815004040WL073724
|
Mayur Madhukar Solunke
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355772
|
|
Master MAYUR MADHUKAR SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOEGAON
|
MH-15-004-040-001/641
(KINHI)
|
1815004040NRG24100220241308924
|
15/02/2024
|
Surekhabai Madhukar Solunke
|
1815004040WL073725
|
Surekhabai Madhukar Solunke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355773
|
|
Miss. Surekhabai Madhukar Solunke
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOEGAON
|
MH-15-004-040-001/641
(KINHI)
|
1815004040NRG24100220241308915
|
15/02/2024
|
Surekhabai Madhukar Solunke
|
1815004040WL073724
|
Surekhabai Madhukar Solunke
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355774
|
|
Miss. Surekhabai Madhukar Solunke
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOEGAON
|
MH-15-004-040-001/81
(KINHI)
|
1815004040NRG24120220241327345
|
15/02/2024
|
Sudarshan Shenpadu Thorat
|
1815004040WL074769
|
Sudarshan Shenpadu Thorat
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355283
|
|
Sudarshan Shenpadu Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SOEGAON
|
MH-15-004-040-001/817
(KINHI)
|
1815004040NRG24120220241327351
|
15/02/2024
|
Nitin Sonavane
|
1815004040WL074770
|
Nitin Sonavane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355328
|
|
Nitin Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SOEGAON
|
MH-15-004-040-001/882
(KINHI)
|
1815004040NRG24120220241327346
|
15/02/2024
|
SATTAR RASHID SHEKH
|
1815004040WL074769
|
SATTAR RASHID SHEKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355294
|
|
SATTAR RASHID SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SOEGAON
|
MH-15-004-040-001/883
(KINHI)
|
1815004040NRG24120220241327348
|
15/02/2024
|
RAFIK RASHID SHEKH
|
1815004040WL074769
|
RAFIK RASHID SHEKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355176
|
|
RAFIK RASHID SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SOEGAON
|
MH-15-004-040-001/883
(KINHI)
|
1815004040NRG24120220241327349
|
15/02/2024
|
Ruksanabano Rafik Shaikh
|
1815004040WL074769
|
Ruksanabano Rafik Shaikh
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355777
|
|
Ruksanabano Rafik Shaikh
|
INDUSIND BANK(607189)
|
|
50
|
SOEGAON
|
MH-15-004-040-001/929
(KINHI)
|
1815004040NRG24120220241327356
|
15/02/2024
|
ANIL SARJERAO FALKE
|
1815004040WL074771
|
ANIL SARJERAO FALKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355292
|
|
ANIL SARJERAO FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SOEGAON
|
MH-15-004-040-001/951
(KINHI)
|
1815004040NRG24120220241327357
|
15/02/2024
|
DATTATRAY SAHEBRAO JADHAV
|
1815004040WL074771
|
DATTATRAY SAHEBRAO JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355313
|
|
Mr. DATTATREY SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOEGAON
|
MH-15-004-040-001/980
(KINHI)
|
1815004040NRG24120220241327359
|
15/02/2024
|
Anirudhd Sunil Falke
|
1815004040WL074771
|
Anirudhd Sunil Falke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355289
|
|
Anirudhd Sunil Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SOEGAON
|
MH-15-004-040-001/980
(KINHI)
|
1815004040NRG24120220241327358
|
15/02/2024
|
KAVERIBAI SUNIL FALAKE
|
1815004040WL074771
|
KAVERIBAI SUNIL FALAKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355199
|
|
KAVERIBAI SUNIL FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SOEGAON
|
MH-15-004-040-001/982
(KINHI)
|
1815004040NRG24120220241327350
|
15/02/2024
|
MUFID RASID SHEKH
|
1815004040WL074769
|
MUFID RASID SHEKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355309
|
|
MUFID RASID SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SOEGAON
|
MH-15-004-040-001/990
(KINHI)
|
1815004040NRG24100220241308920
|
15/02/2024
|
Ahemad Chand Shaikh
|
1815004040WL073724
|
Ahemad Chand Shaikh
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355298
|
|
Mr. AHEMAD CHAND SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SOEGAON
|
MH-15-004-040-001/992
(KINHI)
|
1815004040NRG24120220241327360
|
15/02/2024
|
Vijay Laxman Jadhav
|
1815004040WL074771
|
Vijay Laxman Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355291
|
|
Mr. VIJAY LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SOEGAON
|
MH-15-004-040-001/993
(KINHI)
|
1815004040NRG24120220241327361
|
15/02/2024
|
Kiran Santosh Chikte
|
1815004040WL074771
|
Kiran Santosh Chikte
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355282
|
|
Mr. KIRAN SONTOSH CHIKTE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SOEGAON
|
MH-15-004-042-001/236
(HANUMANTKHEDA)
|
1815004000NRG24150220241357267
|
15/02/2024
|
ANIL BAPU WAGH
|
1815004WL076399
|
ANIL BAPU WAGH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355350
|
|
Anil Bapu Wagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SOEGAON
|
MH-15-004-042-001/311
(HANUMANTKHEDA)
|
1815004000NRG24150220241357140
|
15/02/2024
|
SUDAM ROHIDAS RATHOD
|
1815004WL076391
|
SUDAM ROHIDAS RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355193
|
|
Mr. SUDAM ROHIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SOEGAON
|
MH-15-004-042-001/556
(HANUMANTKHEDA)
|
1815004000NRG24150220241357390
|
15/02/2024
|
PUNAMCHAND SHANKAR CHAVAN
|
1815004WL076405
|
PUNAMCHAND SHANKAR CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355320
|
|
Mr. PUNAMCHAND SHANKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SOEGAON
|
MH-15-004-042-001/565
(HANUMANTKHEDA)
|
1815004000NRG24150220241357065
|
15/02/2024
|
RAJENDRA LAXMAN RATHOD
|
1815004WL076387
|
RAJENDRA LAXMAN RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355325
|
|
Mr. RAJU LAXUMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SOEGAON
|
MH-15-004-042-001/831
(HANUMANTKHEDA)
|
1815004000NRG24150220241357067
|
15/02/2024
|
GITABAI RAMDAS RATHOD
|
1815004WL076387
|
GITABAI RAMDAS RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355327
|
|
GITABAI RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SOEGAON
|
MH-15-004-043-001/230
(NANDGAON)
|
1815004043NRG24150220241352485
|
15/02/2024
|
BADRINATH MORSINGH RATOD
|
1815004043WL076189
|
BADRINATH MORSINGH RATOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355265
|
|
Mr. BADRINATH MORSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SOEGAON
|
MH-15-004-043-001/230
(NANDGAON)
|
1815004043NRG24150220241352486
|
15/02/2024
|
Pravin Badrinath Rathod
|
1815004043WL076189
|
Pravin Badrinath Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355330
|
|
Mr. Pravin Badrinath Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SOEGAON
|
MH-15-004-043-001/409
(NANDGAON)
|
1815004043NRG24150220241352470
|
15/02/2024
|
joharlal rupa rathod
|
1815004043WL076186
|
joharlal rupa rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355267
|
|
joharlal rupa rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SOEGAON
|
MH-15-004-043-002/614
(NANDGAON)
|
1815004043NRG24150220241352473
|
15/02/2024
|
BADRINATH MOHANSINGH RATHOD
|
1815004043WL076186
|
BADRINATH MOHANSINGH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355266
|
|
BADRINATH MOHANSINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SOEGAON
|
MH-15-004-043-002/627
(NANDGAON)
|
1815004043NRG24140220241347600
|
15/02/2024
|
GANESH SARICHAND RATHOD
|
1815004043WL075884
|
GANESH SARICHAND RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355190
|
|
Mr. GANESH SARICHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SOEGAON
|
MH-15-004-043-002/627
(NANDGAON)
|
1815004043NRG24150220241352483
|
15/02/2024
|
GANESH SARICHAND RATHOD
|
1815004043WL076188
|
GANESH SARICHAND RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355191
|
|
Mr. GANESH SARICHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SOEGAON
|
MH-15-004-043-002/627
(NANDGAON)
|
1815004043NRG24150220241352484
|
15/02/2024
|
RADHABAI GANESH RATHOD
|
1815004043WL076188
|
RADHABAI GANESH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355336
|
|
Mrs. RADHABAI GANESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SOEGAON
|
MH-15-004-043-002/627
(NANDGAON)
|
1815004043NRG24140220241347601
|
15/02/2024
|
RADHABAI GANESH RATHOD
|
1815004043WL075884
|
RADHABAI GANESH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355337
|
|
Mrs. RADHABAI GANESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SOEGAON
|
MH-15-004-045-001/213
(WADGAON TIGJI)
|
1815004045NRG24130120241106448
|
15/02/2024
|
AVINASH RAJENDRA PAWAR
|
1815004045WL062442
|
AVINASH RAJENDRA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355335
|
|
Mr. AVINASH RAJENDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SOEGAON
|
MH-15-004-045-001/5453
(WADGAON TIGJI)
|
1815004045NRG24110120241085043
|
15/02/2024
|
SANDIP BAPU JONDHALE
|
1815004045WL061170
|
SANDIP BAPU JONDHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355274
|
|
Mr. SANDIP BAPU JONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SOEGAON
|
MH-15-004-045-001/5453
(WADGAON TIGJI)
|
1815004045NRG24110120241085044
|
15/02/2024
|
Surekha Sandip Jondhale
|
1815004045WL061170
|
Surekha Sandip Jondhale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355348
|
|
Miss. Surekha Sandip Jondhale
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SOEGAON
|
MH-15-004-046-001/102
(MOHLAI)
|
1815004046NRG24130220241330388
|
15/02/2024
|
SUVARNA SUNIL PARDESHI
|
1815004046WL074942
|
SUVARNA SUNIL PARDESHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355349
|
|
Mrs. SUVARNA SUNIL DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SOEGAON
|
MH-15-004-046-001/107
(MOHLAI)
|
1815004046NRG24130220241330362
|
15/02/2024
|
SHOBHABAI VINOD GADHARI
|
1815004046WL074939
|
SHOBHABAI VINOD GADHARI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355277
|
|
Mrs. SHOBHABAI VINOD PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SOEGAON
|
MH-15-004-046-001/112
(MOHLAI)
|
1815004046NRG24130220241330790
|
15/02/2024
|
SUSHILA LAXMAN MAHALE
|
1815004046WL074964
|
SUSHILA LAXMAN MAHALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355200
|
|
Mrs. SUSHILA LAXMAN RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SOEGAON
|
MH-15-004-046-001/1200
(MOHLAI)
|
1815004046NRG24130220241330775
|
15/02/2024
|
SACHIN SHARAVAN JADHAV
|
1815004046WL074962
|
SACHIN SHARAVAN JADHAV
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355341
|
|
SACHIN SHARAVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SOEGAON
|
MH-15-004-046-001/132
(MOHLAI)
|
1815004046NRG24130220241330370
|
15/02/2024
|
MANISHA DEVSINGH PARDESHI
|
1815004046WL074940
|
MANISHA DEVSINGH PARDESHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355769
|
|
Manisha Devsing Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SOEGAON
|
MH-15-004-046-001/147
(MOHLAI)
|
1815004046NRG24130220241330382
|
15/02/2024
|
SHIVAJI NATTHU GADHARI
|
1815004046WL074941
|
SHIVAJI NATTHU GADHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355322
|
|
Mr. SHIVAJI NATHU DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SOEGAON
|
MH-15-004-046-001/155
(MOHLAI)
|
1815004046NRG24130220241330389
|
15/02/2024
|
ATMARAM SHIVRAM PAWAR
|
1815004046WL074942
|
ATMARAM SHIVRAM PAWAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355278
|
|
ATMARAM SHIVRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SOEGAON
|
MH-15-004-046-001/155
(MOHLAI)
|
1815004046NRG24130220241330390
|
15/02/2024
|
RUPABAI ATMARAM PAWAR
|
1815004046WL074942
|
RUPABAI ATMARAM PAWAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355301
|
|
RUPABAI ATMARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SOEGAON
|
MH-15-004-046-001/155
(MOHLAI)
|
1815004046NRG24130220241330392
|
15/02/2024
|
SAVITA SHALIKARAM PAWAR
|
1815004046WL074942
|
SAVITA SHALIKARAM PAWAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355343
|
|
Mrs. SAVITA SHALIKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SOEGAON
|
MH-15-004-046-001/155
(MOHLAI)
|
1815004046NRG24130220241330391
|
15/02/2024
|
Shaligram Atmaram Pawar
|
1815004046WL074942
|
Shaligram Atmaram Pawar
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355776
|
|
Mr. Shaligram Atmaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SOEGAON
|
MH-15-004-046-001/196
(MOHLAI)
|
1815004046NRG24130220241330769
|
15/02/2024
|
SHARAD SUPADU RAJPUT
|
1815004046WL074961
|
SHARAD SUPADU RAJPUT
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355273
|
|
SHARAD SUPADU RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SOEGAON
|
MH-15-004-046-001/199
(MOHLAI)
|
1815004046NRG24130220241330826
|
15/02/2024
|
SUNIL HARICHANDRA GADRI
|
1815004046WL074967
|
SUNIL HARICHANDRA GADRI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355302
|
|
SUNIL HARICHANDRA GADRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SOEGAON
|
MH-15-004-046-001/199
(MOHLAI)
|
1815004046NRG24130220241330827
|
15/02/2024
|
VAISHALI SUNIL GADHARI
|
1815004046WL074967
|
VAISHALI SUNIL GADHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355306
|
|
VAISHALI SUNIL GADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SOEGAON
|
MH-15-004-046-001/210
(MOHLAI)
|
1815004046NRG24130220241330828
|
15/02/2024
|
SOJABAI RAJENDRA SATUKE
|
1815004046WL074967
|
SOJABAI RAJENDRA SATUKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355299
|
|
Mrs. SONABAI RAJENDRA GADHARI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SOEGAON
|
MH-15-004-046-001/244
(MOHLAI)
|
1815004046NRG24130220241330383
|
15/02/2024
|
SANJUBAI AANNA PARDESHI
|
1815004046WL074941
|
SANJUBAI AANNA PARDESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355300
|
|
Mrs. SANJUBAI ANNA PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SOEGAON
|
MH-15-004-046-001/31
(MOHLAI)
|
1815004046NRG24130220241330778
|
15/02/2024
|
PRAKASH MAGU CHAVAN
|
1815004046WL074962
|
PRAKASH MAGU CHAVAN
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355342
|
|
Mr. PRAKASH MAGU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SOEGAON
|
MH-15-004-046-001/359
(MOHLAI)
|
1815004046NRG24130220241330384
|
15/02/2024
|
BHAGWAN RAMLAL PARDESHI
|
1815004046WL074941
|
BHAGWAN RAMLAL PARDESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355307
|
|
BHAGWAN RAMLAL PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SOEGAON
|
MH-15-004-046-001/364
(MOHLAI)
|
1815004046NRG24130220241330393
|
15/02/2024
|
HIRALAL PRALHAD PARDESHI
|
1815004046WL074942
|
HIRALAL PRALHAD PARDESHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355275
|
|
HIRALAL PRALHAD PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SOEGAON
|
MH-15-004-046-001/406
(MOHLAI)
|
1815004046NRG24130220241330816
|
15/02/2024
|
GANESH SANJAY RATHOD
|
1815004046WL074966
|
GANESH SANJAY RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355180
|
|
Mr. SANJAY ZAMU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SOEGAON
|
MH-15-004-046-001/52
(MOHLAI)
|
1815004046NRG24130220241330772
|
15/02/2024
|
DIPAK DEVIDAS SHELAR
|
1815004046WL074961
|
DIPAK DEVIDAS SHELAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355775
|
|
Mr. Dipak Devidas Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SOEGAON
|
MH-15-004-046-001/54
(MOHLAI)
|
1815004046NRG24130220241330774
|
15/02/2024
|
KAJAL NIKHIL MAHALE
|
1815004046WL074961
|
KAJAL NIKHIL MAHALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355778
|
|
MISS KAJAL SURENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOEGAON
|
MH-15-004-046-001/57
(MOHLAI)
|
1815004046NRG24130220241330787
|
15/02/2024
|
KALPANA DHARAMSINGH RAJPUT
|
1815004046WL074963
|
KALPANA DHARAMSINGH RAJPUT
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355355
|
|
Mrs. Kalpana Dharamsing Rajput
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SOEGAON
|
MH-15-004-046-001/58
(MOHLAI)
|
1815004046NRG24130220241330794
|
15/02/2024
|
Shantabai Rajendra Patil
|
1815004046WL074964
|
Shantabai Rajendra Patil
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355356
|
|
Mrs. Shantabai Rajendra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SOEGAON
|
MH-15-004-046-001/61212
(MOHLAI)
|
1815004046NRG24130220241330394
|
15/02/2024
|
ARUNA KOMAL GADRI
|
1815004046WL074942
|
ARUNA KOMAL GADRI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355303
|
|
ARUNA KOMAL GADRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SOEGAON
|
MH-15-004-046-001/63
(MOHLAI)
|
1815004046NRG24130220241330781
|
15/02/2024
|
DYANESHWAR RAMJI CHAVAN
|
1815004046WL074962
|
DYANESHWAR RAMJI CHAVAN
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355197
|
|
Mr. DNYANESHWAR RAMJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SOEGAON
|
MH-15-004-046-001/70
(MOHLAI)
|
1815004046NRG24130220241330820
|
15/02/2024
|
AKKABAI ISHWAR RATHOD
|
1815004046WL074966
|
AKKABAI ISHWAR RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355766
|
|
Mrs. ALKABAI ISWAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SOEGAON
|
MH-15-004-046-001/81
(MOHLAI)
|
1815004046NRG24130220241330782
|
15/02/2024
|
INDUBAI SITARAM SURAYAWANSHI
|
1815004046WL074962
|
INDUBAI SITARAM SURAYAWANSHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355767
|
|
Mrs. Indubai Sitaram Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SOEGAON
|
MH-15-004-046-001/87
(MOHLAI)
|
1815004046NRG24130220241330822
|
15/02/2024
|
Tulasa Kailas Rathod
|
1815004046WL074966
|
Tulasa Kailas Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355780
|
|
Mrs. Tulshibai Kailas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SOEGAON
|
MH-15-004-046-001/89
(MOHLAI)
|
1815004046NRG24130220241330823
|
15/02/2024
|
INDU BHAULAL RATHOD
|
1815004046WL074966
|
INDU BHAULAL RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355768
|
|
Mrs. INDUBAI BHAULAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148785
|
148785
|
|
|
|
|
|
|
|
|
103
|
SOEGAON
|
MH-15-004-042-001/1039
(HANUMANTKHEDA)
|
1815004000NRG24150220241357265
|
15/02/2024
|
SAPANA RAVINDRA WAGH
|
1815004WL076399
|
SAPANA RAVINDRA WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355295
|
|
Mrs. SAPNA RAVINDRA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SOEGAON
|
MH-15-004-042-001/1060
(HANUMANTKHEDA)
|
1815004000NRG24150220241357388
|
15/02/2024
|
Hitesh Mohan Jadhav
|
1815004WL076405
|
Hitesh Mohan Jadhav
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355334
|
|
Mr. Hitesh Mohan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SOEGAON
|
MH-15-004-042-001/1073
(HANUMANTKHEDA)
|
1815004000NRG24150220241357392
|
15/02/2024
|
DNYANESHWAR DEVIDAS KOTKAR
|
1815004WL076407
|
DNYANESHWAR DEVIDAS KOTKAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355346
|
|
Mr. DNYANESHWAR DEVIDAS KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SOEGAON
|
MH-15-004-042-001/118
(HANUMANTKHEDA)
|
1815004000NRG24150220241357266
|
15/02/2024
|
RAVINDRA UTAM
|
1815004WL076399
|
RAVINDRA UTAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355280
|
|
RAVINDRA UTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SOEGAON
|
MH-15-004-042-001/180
(HANUMANTKHEDA)
|
1815004000NRG24150220241357061
|
15/02/2024
|
Ganesh Bhimrav Chavhan
|
1815004WL076387
|
Ganesh Bhimrav Chavhan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355329
|
|
Mr. Ganesh Bhimarav Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SOEGAON
|
MH-15-004-042-001/191
(HANUMANTKHEDA)
|
1815004000NRG24150220241357132
|
15/02/2024
|
PRAVIN DEVIDAS RATHOD
|
1815004WL076391
|
PRAVIN DEVIDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355198
|
|
Mr. PRAVIN DEVIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SOEGAON
|
MH-15-004-042-001/28
(HANUMANTKHEDA)
|
1815004000NRG24150220241357137
|
15/02/2024
|
PRAKASH NARSINGH CHAVAN
|
1815004WL076391
|
PRAKASH NARSINGH CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355281
|
|
PRAKASH NARSINGH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SOEGAON
|
MH-15-004-042-001/282
(HANUMANTKHEDA)
|
1815004000NRG24150220241357227
|
15/02/2024
|
RAVINDRA SHANKAR RATHOD
|
1815004WL076395
|
RAVINDRA SHANKAR RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355347
|
|
Mr. Ravindra Shankar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SOEGAON
|
MH-15-004-042-001/305
(HANUMANTKHEDA)
|
1815004000NRG24150220241357139
|
15/02/2024
|
MANISHA DEVIDAS RATHOD
|
1815004WL076391
|
MANISHA DEVIDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355192
|
|
Miss. MANISHA DEVIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SOEGAON
|
MH-15-004-042-001/320
(HANUMANTKHEDA)
|
1815004000NRG24150220241357063
|
15/02/2024
|
Surekhabai Balu Rathod
|
1815004WL076387
|
Surekhabai Balu Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355351
|
|
SUREKHABAI BALU RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
SOEGAON
|
MH-15-004-042-001/324
(HANUMANTKHEDA)
|
1815004000NRG24150220241357064
|
15/02/2024
|
Mangesh Jahagir Rathod
|
1815004WL076387
|
Mangesh Jahagir Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355353
|
|
MANGESH JAHAGIR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
114
|
SOEGAON
|
MH-15-004-042-001/47
(HANUMANTKHEDA)
|
1815004000NRG24150220241357228
|
15/02/2024
|
Lalitabai Baliram Rathod
|
1815004WL076395
|
Lalitabai Baliram Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355331
|
|
Mr. Lalitabai Baliram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SOEGAON
|
MH-15-004-042-001/773
(HANUMANTKHEDA)
|
1815004000NRG24150220241357229
|
15/02/2024
|
PITAMBAR DAGDU RATHOD
|
1815004WL076395
|
PITAMBAR DAGDU RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355279
|
|
PITAMBAR DAGDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SOEGAON
|
MH-15-004-042-001/773
(HANUMANTKHEDA)
|
1815004000NRG24150220241357230
|
15/02/2024
|
SUNIL PITAMBAR RATHOD
|
1815004WL076395
|
SUNIL PITAMBAR RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355338
|
|
SUNIL PITAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SOEGAON
|
MH-15-004-042-001/785
(HANUMANTKHEDA)
|
1815004000NRG24150220241357232
|
15/02/2024
|
Anitabai Ankosh Rathod
|
1815004WL076395
|
Anitabai Ankosh Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355354
|
|
Anitabai Ankosh Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SOEGAON
|
MH-15-004-042-001/860
(HANUMANTKHEDA)
|
1815004000NRG24150220241357233
|
15/02/2024
|
KIRAN RAMESH CHAVHAN
|
1815004WL076395
|
KIRAN RAMESH CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355296
|
|
KIRAN RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SOEGAON
|
MH-15-004-042-001/979
(HANUMANTKHEDA)
|
1815004000NRG24150220241357068
|
15/02/2024
|
LALCHAND PUNDLIK CHAVHAN
|
1815004WL076387
|
LALCHAND PUNDLIK CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355315
|
|
LALCHAND PUNDLIK CHA
|
BANK OF BARODA(606985)
|
|
120
|
SOEGAON
|
MH-15-004-042-001/979
(HANUMANTKHEDA)
|
1815004000NRG24150220241357069
|
15/02/2024
|
Sima Lalchand Chavan
|
1815004WL076387
|
Sima Lalchand Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355779
|
|
MRS SIMA LALCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOEGAON
|
MH-15-004-044-001/379
(WANGAON)
|
1815004044NRG24110220241319532
|
15/02/2024
|
NIRMALABAI LAXMAN PATIL
|
1815004044WL074268
|
NIRMALABAI LAXMAN PATIL
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355215
|
|
Mrs. NIRMALABAI LAXMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SOEGAON
|
MH-15-004-044-002/123
(WANGAON)
|
1815004044NRG24110220241319533
|
15/02/2024
|
RAMDAS MAHADO PATIL
|
1815004044WL074268
|
RAMDAS MAHADO PATIL
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355182
|
|
RAMDAS MAHADO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SOEGAON
|
MH-15-004-044-002/185
(WANGAON)
|
1815004044NRG24110220241319535
|
15/02/2024
|
LAKSHAMAN MAHADU PATHADE
|
1815004044WL074268
|
LAKSHAMAN MAHADU PATHADE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355272
|
|
LAKSHAMAN MAHADU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SOEGAON
|
MH-15-004-044-002/29
(WANGAON)
|
1815004044NRG24110220241319537
|
15/02/2024
|
BEBABAI SANDO BHORDA
|
1815004044WL074268
|
BEBABAI SANDO BHORDA
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355194
|
|
BEBABAI SANDO BHORDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SOEGAON
|
MH-15-004-044-002/303
(WANGAON)
|
1815004044NRG24110220241319538
|
15/02/2024
|
SUDHAKAR SONIRAM PATIL
|
1815004044WL074268
|
SUDHAKAR SONIRAM PATIL
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355269
|
|
SUDHAKAR SONIRAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SOEGAON
|
MH-15-004-044-002/332
(WANGAON)
|
1815004044NRG24110220241319539
|
15/02/2024
|
VILAS ASHOK AAGHADE
|
1815004044WL074268
|
VILAS ASHOK AAGHADE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355297
|
|
Mr. VILAS ASHOK AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SOEGAON
|
MH-15-004-044-002/84
(WANGAON)
|
1815004044NRG24110220241319541
|
15/02/2024
|
KARBHARI LAXMAN PATHADE
|
1815004044WL074268
|
KARBHARI LAXMAN PATHADE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355263
|
|
Mr. KARBHARI LAKSHMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
128
|
SOEGAON
|
MH-15-004-012-001/148
(JAMTHI)
|
1815004012NRG24150220241355774
|
15/02/2024
|
GOKUL SANDU JADHAV
|
1815004012WL076339
|
GOKUL SANDU JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355181
|
|
Mr. GOKUL SANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SOEGAON
|
MH-15-004-012-001/217
(JAMTHI)
|
1815004012NRG24150220241355757
|
15/02/2024
|
AJAMAL DARBAR JADHAV
|
1815004012WL076335
|
AJAMAL DARBAR JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355183
|
|
Mr. AJAMAL DARABAR JADHAV
|
INDIAN BANK(607105)
|
|
130
|
SOEGAON
|
MH-15-004-012-001/217
(JAMTHI)
|
1815004012NRG24150220241355755
|
15/02/2024
|
Bebibai Darbar Jadhav
|
1815004012WL076335
|
Bebibai Darbar Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355333
|
|
Mrs. Bebibai Darbar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SOEGAON
|
MH-15-004-012-001/217
(JAMTHI)
|
1815004012NRG24150220241355754
|
15/02/2024
|
DARBAR HARI JADHAV
|
1815004012WL076335
|
DARBAR HARI JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355195
|
|
DARBAR HARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SOEGAON
|
MH-15-004-012-001/217
(JAMTHI)
|
1815004012NRG24150220241355758
|
15/02/2024
|
Vaishali Vitthal Jadhav
|
1815004012WL076335
|
Vaishali Vitthal Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355332
|
|
Mrs. Vaishali Vitthal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SOEGAON
|
MH-15-004-012-001/217
(JAMTHI)
|
1815004012NRG24150220241355756
|
15/02/2024
|
Vittal Darbar Jadhav
|
1815004012WL076335
|
Vittal Darbar Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355305
|
|
Mr. Vittal Darbar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SOEGAON
|
MH-15-004-012-001/321
(JAMTHI)
|
1815004012NRG24150220241355776
|
15/02/2024
|
KANHIYA HARICHAND RATHOD
|
1815004012WL076339
|
KANHIYA HARICHAND RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355326
|
|
MR KANHIYA HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOEGAON
|
MH-15-004-012-001/325
(JAMTHI)
|
1815004012NRG24150220241355777
|
15/02/2024
|
Vachhalabai Saradar Rathod
|
1815004012WL076339
|
Vachhalabai Saradar Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355311
|
|
Mr. Vachhalabai Saradar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SOEGAON
|
MH-15-004-012-001/474
(JAMTHI)
|
1815004012NRG24150220241355780
|
15/02/2024
|
Arun Sheshmal Rathod
|
1815004012WL076339
|
Arun Sheshmal Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355316
|
|
Mr. Arun Sheshmal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SOEGAON
|
MH-15-004-012-001/706
(JAMTHI)
|
1815004012NRG24150220241355783
|
15/02/2024
|
AKSHAY LAXMAN JADHAV
|
1815004012WL076339
|
AKSHAY LAXMAN JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355196
|
|
AKSHAY LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SOEGAON
|
MH-15-004-012-001/706
(JAMTHI)
|
1815004012NRG24150220241355782
|
15/02/2024
|
KAMALABAI LAXMAN JADHAV
|
1815004012WL076339
|
KAMALABAI LAXMAN JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355310
|
|
KAMALABAI LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
139
|
SOEGAON
|
MH-15-004-007-001/1029
(GHANEGAON)
|
1815004000NRG24130220241336849
|
15/02/2024
|
MAGAN MOHAN RATHOD
|
1815004WL075324
|
MAGAN MOHAN RATHOD
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355201
|
|
Mr. MAGAN MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
SOEGAON
|
MH-15-004-027-001/224
(NIMKHEDA)
|
1815004027NRG24100220241312652
|
15/02/2024
|
ANISKHA ALIYARKHA PATHAN
|
1815004027WL073926
|
ANISKHA ALIYARKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355108
|
|
ANISKHA ALIYARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SOEGAON
|
MH-15-004-032-001/672
(TIDKA)
|
1815004032NRG24150220241351574
|
15/02/2024
|
DHANRAJ PUNAM JADHAV
|
1815004032WL076131
|
DHANRAJ PUNAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355098
|
|
Mr. DHANRAJ PUNAMPATIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SOEGAON
|
MH-15-004-032-001/672
(TIDKA)
|
1815004032NRG24150220241351575
|
15/02/2024
|
KANIKABAI DHANRAJ JADHAV
|
1815004032WL076131
|
KANIKABAI DHANRAJ JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355100
|
|
Mrs. KAMIKABAI DHANRAJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SOEGAON
|
MH-15-004-032-001/831
(TIDKA)
|
1815004032NRG24150220241351595
|
15/02/2024
|
DAULAT KISAN KHAMBAT
|
1815004032WL076133
|
DAULAT KISAN KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355096
|
|
DAULAT KISAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SOEGAON
|
MH-15-004-032-001/831
(TIDKA)
|
1815004032NRG24150220241351596
|
15/02/2024
|
KAUSHALYABAI DAULAT KHABMAT
|
1815004032WL076133
|
KAUSHALYABAI DAULAT KHABMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355103
|
|
KAUSHALYABAI DAULAT KHABMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SOEGAON
|
MH-15-004-040-001/240
(KINHI)
|
1815004040NRG24050220241256019
|
15/02/2024
|
RAJENDRA KADUBA BALANDE
|
1815004040WL070900
|
RAJENDRA KADUBA BALANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355109
|
|
RAJENDRA KADUBA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SOEGAON
|
MH-15-004-040-001/257
(KINHI)
|
1815004040NRG24120220241327354
|
15/02/2024
|
MADHAVRAO KAILAS PATIL
|
1815004040WL074771
|
MADHAVRAO KAILAS PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355114
|
|
MADHAVRAO KAILAS PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SOEGAON
|
MH-15-004-040-001/267
(KINHI)
|
1815004040NRG24050220241256023
|
15/02/2024
|
ATUL MAHADU BHAVADE
|
1815004040WL070900
|
ATUL MAHADU BHAVADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355150
|
|
Atul Mahadu Bhadve
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SOEGAON
|
MH-15-004-040-001/267
(KINHI)
|
1815004040NRG24050220241256022
|
15/02/2024
|
USHABAI MADHAVRAO BHADVE
|
1815004040WL070900
|
USHABAI MADHAVRAO BHADVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355137
|
|
USHABAI MADHAVRAO BHADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SOEGAON
|
MH-15-004-040-001/641
(KINHI)
|
1815004040NRG24100220241308923
|
15/02/2024
|
MADHUKAR NARAYAN SOLUNKE
|
1815004040WL073725
|
MADHUKAR NARAYAN SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355127
|
|
MADHUKAR NARAYAN SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SOEGAON
|
MH-15-004-040-001/641
(KINHI)
|
1815004040NRG24100220241308914
|
15/02/2024
|
MADHUKAR NARAYAN SOLUNKE
|
1815004040WL073724
|
MADHUKAR NARAYAN SOLUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355128
|
|
MADHUKAR NARAYAN SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SOEGAON
|
MH-15-004-040-001/745
(KINHI)
|
1815004040NRG24100220241308919
|
15/02/2024
|
KUNAL BALASAHEB DESHMUKH
|
1815004040WL073724
|
KUNAL BALASAHEB DESHMUKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355147
|
|
KUNAL BALASAHEB DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SOEGAON
|
MH-15-004-040-001/904
(KINHI)
|
1815004040NRG24120220241327371
|
15/02/2024
|
GANPAT DAULAT GORADE
|
1815004040WL074772
|
GANPAT DAULAT GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355124
|
|
GANPAT DAULAT GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SOEGAON
|
MH-15-004-042-001/320
(HANUMANTKHEDA)
|
1815004000NRG24150220241357062
|
15/02/2024
|
BALU PRABHU RATHOD
|
1815004WL076387
|
BALU PRABHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355094
|
|
BALU PRABHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SOEGAON
|
MH-15-004-042-001/565
(HANUMANTKHEDA)
|
1815004000NRG24150220241357066
|
15/02/2024
|
KALPANA RAJENDRA RATHOD
|
1815004WL076387
|
KALPANA RAJENDRA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355101
|
|
KALPANABAI RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SOEGAON
|
MH-15-004-042-001/785
(HANUMANTKHEDA)
|
1815004000NRG24150220241357231
|
15/02/2024
|
ANKUSH SHANKAR RATHOD
|
1815004WL076395
|
ANKUSH SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355102
|
|
ANKUSH SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SOEGAON
|
MH-15-004-043-001/8008
(NANDGAON)
|
1815004043NRG24150220241352487
|
15/02/2024
|
SHIVRAM MUNSINGH RATHOD
|
1815004043WL076189
|
SHIVRAM MUNSINGH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355095
|
|
Mr. Shivram Munsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SOEGAON
|
MH-15-004-044-002/283
(WANGAON)
|
1815004044NRG24110220241319536
|
15/02/2024
|
BASHIR HASAN TADAVI
|
1815004044WL074268
|
BASHIR HASAN TADAVI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355106
|
|
BASHIR HASAN TADAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SOEGAON
|
MH-15-004-044-002/78
(WANGAON)
|
1815004044NRG24110220241319540
|
15/02/2024
|
HASAN BARKO TADVI
|
1815004044WL074268
|
HASAN BARKO TADVI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355105
|
|
HASAN BARKO TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SOEGAON
|
MH-15-004-046-001/1
(MOHLAI)
|
1815004046NRG24130220241330768
|
15/02/2024
|
PANDIT DHAKU SANSARE
|
1815004046WL074961
|
PANDIT DHAKU SANSARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355118
|
|
PANDIT DHAKU SANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SOEGAON
|
MH-15-004-046-001/102
(MOHLAI)
|
1815004046NRG24130220241330386
|
15/02/2024
|
SULOCHANA UKHA PARDESHI
|
1815004046WL074942
|
SULOCHANA UKHA PARDESHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355133
|
|
SULOCHANA UKHA PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SOEGAON
|
MH-15-004-046-001/102
(MOHLAI)
|
1815004046NRG24130220241330387
|
15/02/2024
|
SUNIL UKHA PARDESHI
|
1815004046WL074942
|
SUNIL UKHA PARDESHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355120
|
|
SUNIL UKHA PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SOEGAON
|
MH-15-004-046-001/107
(MOHLAI)
|
1815004046NRG24130220241330361
|
15/02/2024
|
VINOD WAMAN GADHARI
|
1815004046WL074939
|
VINOD WAMAN GADHARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355148
|
|
VINOD WAMAN GADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SOEGAON
|
MH-15-004-046-001/112
(MOHLAI)
|
1815004046NRG24130220241330789
|
15/02/2024
|
LAXMAN MOHAN MAHALE
|
1815004046WL074964
|
LAXMAN MOHAN MAHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355126
|
|
LAXMAN MOHAN MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SOEGAON
|
MH-15-004-046-001/113
(MOHLAI)
|
1815004046NRG24130220241330377
|
15/02/2024
|
BHAVRAO SHIRAM SURYAWANSHI
|
1815004046WL074941
|
BHAVRAO SHIRAM SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355141
|
|
BHAVRAO SHIRAM SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SOEGAON
|
MH-15-004-046-001/120
(MOHLAI)
|
1815004046NRG24130220241330825
|
15/02/2024
|
TULASABAI GANPAT PARDESHI
|
1815004046WL074967
|
TULASABAI GANPAT PARDESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355156
|
|
TULASABAI GANPAT PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SOEGAON
|
MH-15-004-046-001/1237
(MOHLAI)
|
1815004046NRG24130220241330364
|
15/02/2024
|
GOPAL SHANKAR PARDESHI
|
1815004046WL074939
|
GOPAL SHANKAR PARDESHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355130
|
|
GOPAL SHANKAR PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SOEGAON
|
MH-15-004-046-001/1258
(MOHLAI)
|
1815004046NRG24130220241330365
|
15/02/2024
|
SHARDA NANA CHUDHARI
|
1815004046WL074939
|
SHARDA NANA CHUDHARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355154
|
|
SHARDA NANA CHUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SOEGAON
|
MH-15-004-046-001/126
(MOHLAI)
|
1815004046NRG24130220241330395
|
15/02/2024
|
BAPU SHENPADU BASLAMHRE
|
1815004046WL074943
|
BAPU SHENPADU BASLAMHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355143
|
|
BAPU SHENPADU BASLAMHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SOEGAON
|
MH-15-004-046-001/126
(MOHLAI)
|
1815004046NRG24130220241330396
|
15/02/2024
|
SUREKHA BAPU BASLAMHRE
|
1815004046WL074943
|
SUREKHA BAPU BASLAMHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355140
|
|
SUREKHA BAPU BASLAMHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SOEGAON
|
MH-15-004-046-001/165
(MOHLAI)
|
1815004046NRG24130220241330367
|
15/02/2024
|
SUNANDA UTTAM BRAMHANE
|
1815004046WL074939
|
SUNANDA UTTAM BRAMHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355145
|
|
SUNANDA UTTAM BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SOEGAON
|
MH-15-004-046-001/165
(MOHLAI)
|
1815004046NRG24130220241330366
|
15/02/2024
|
UTTAM VITHAL BRAMHANE
|
1815004046WL074939
|
UTTAM VITHAL BRAMHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355116
|
|
UTTAM VITHAL BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SOEGAON
|
MH-15-004-046-001/198
(MOHLAI)
|
1815004046NRG24130220241330770
|
15/02/2024
|
PRAKASH JAYRAM RAJPUT
|
1815004046WL074961
|
PRAKASH JAYRAM RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355123
|
|
PRAKASH JAYRAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SOEGAON
|
MH-15-004-046-001/202
(MOHLAI)
|
1815004046NRG24130220241330371
|
15/02/2024
|
KRISHNA PUNJAJI SOLUNKE
|
1815004046WL074940
|
KRISHNA PUNJAJI SOLUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355115
|
|
KRISHNA PUNJAJI SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SOEGAON
|
MH-15-004-046-001/208
(MOHLAI)
|
1815004046NRG24130220241330785
|
15/02/2024
|
JAYSINGH ZAWARU JADHAV
|
1815004046WL074963
|
JAYSINGH ZAWARU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355152
|
|
JAYSINGH ZAWARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SOEGAON
|
MH-15-004-046-001/223
(MOHLAI)
|
1815004046NRG24130220241330372
|
15/02/2024
|
LILABAI NAMDEV SANUKE
|
1815004046WL074940
|
LILABAI NAMDEV SANUKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355155
|
|
LILABAI NAMDEV SANUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SOEGAON
|
MH-15-004-046-001/237
(MOHLAI)
|
1815004046NRG24130220241330777
|
15/02/2024
|
ASHOK RAMCHAND RATHOD
|
1815004046WL074962
|
ASHOK RAMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355158
|
|
ASHOK RAMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SOEGAON
|
MH-15-004-046-001/255
(MOHLAI)
|
1815004046NRG24130220241330397
|
15/02/2024
|
ONKAR NAMDEV DUDHE
|
1815004046WL074943
|
ONKAR NAMDEV DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355122
|
|
ONKAR NAMDEV DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SOEGAON
|
MH-15-004-046-001/355
(MOHLAI)
|
1815004046NRG24130220241330779
|
15/02/2024
|
MAHADU SAKARU RATHOD
|
1815004046WL074962
|
MAHADU SAKARU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355104
|
|
MAHADU SAKARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SOEGAON
|
MH-15-004-046-001/367
(MOHLAI)
|
1815004046NRG24130220241330830
|
15/02/2024
|
MACHINDRA GABA GADARI
|
1815004046WL074967
|
MACHINDRA GABA GADARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355117
|
|
MACHINDRA GABA GADARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SOEGAON
|
MH-15-004-046-001/6196
(MOHLAI)
|
1815004046NRG24130220241330788
|
15/02/2024
|
PREMSING RAMDAS RAJPUT
|
1815004046WL074963
|
PREMSING RAMDAS RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355149
|
|
PREMSING RAMDAS RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SOEGAON
|
MH-15-004-046-001/63
(MOHLAI)
|
1815004046NRG24130220241330818
|
15/02/2024
|
NILABAI RAMJI CHAVAN
|
1815004046WL074966
|
NILABAI RAMJI CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355153
|
|
NILABAI RAMJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SOEGAON
|
MH-15-004-046-001/63
(MOHLAI)
|
1815004046NRG24130220241330817
|
15/02/2024
|
RAMJI PITA CHAVAN
|
1815004046WL074966
|
RAMJI PITA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355110
|
|
RAMJI PITA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SOEGAON
|
MH-15-004-046-001/70
(MOHLAI)
|
1815004046NRG24130220241330819
|
15/02/2024
|
ISHWAR ZAMU RATHOD
|
1815004046WL074966
|
ISHWAR ZAMU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355112
|
|
ISHWAR ZAMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SOEGAON
|
MH-15-004-046-001/87
(MOHLAI)
|
1815004046NRG24130220241330821
|
15/02/2024
|
KAILASH HEMA RATHOD
|
1815004046WL074966
|
KAILASH HEMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355134
|
|
KAILASH HEMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SOEGAON
|
MH-15-004-046-001/89
(MOHLAI)
|
1815004046NRG24130220241330824
|
15/02/2024
|
RUPALI SANDIP RATHOD
|
1815004046WL074966
|
RUPALI SANDIP RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355119
|
|
MISS RUPALI VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
186
|
SOEGAON
|
MH-15-004-040-001/109
(KINHI)
|
1815004040NRG24120220241327342
|
15/02/2024
|
Aaba Kaduba Ghule
|
1815004040WL074769
|
Aaba Kaduba Ghule
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355203
|
|
Mr. AABA KADUBA GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
SOEGAON
|
MH-15-004-046-001/102
(MOHLAI)
|
1815004046NRG24130220241330385
|
15/02/2024
|
UKHA VANA PARDESHI
|
1815004046WL074942
|
UKHA VANA PARDESHI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355784
|
|
UKHA VANA PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SOEGAON
|
MH-15-004-046-001/1204
(MOHLAI)
|
1815004046NRG24130220241330776
|
15/02/2024
|
LAXMAN RAMCHANDRA RATHOD
|
1815004046WL074962
|
LAXMAN RAMCHANDRA RATHOD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355782
|
|
MR LAXMAN RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOEGAON
|
MH-15-004-046-001/1258
(MOHLAI)
|
1815004046NRG24130220241330381
|
15/02/2024
|
YOGESH NANA CHAUDHARI
|
1815004046WL074941
|
YOGESH NANA CHAUDHARI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355202
|
|
MR YOGESH NANA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOEGAON
|
MH-15-004-046-001/195
(MOHLAI)
|
1815004046NRG24130220241330783
|
15/02/2024
|
Magansing Ananda Jadhav
|
1815004046WL074963
|
Magansing Ananda Jadhav
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355204
|
|
MR MAGANSING ANANDA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOEGAON
|
MH-15-004-046-001/349
(MOHLAI)
|
1815004046NRG24130220241330400
|
15/02/2024
|
JAGDISH SUBHASH RAJPUT
|
1815004046WL074943
|
JAGDISH SUBHASH RAJPUT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355783
|
|
Mr. JAGDISH SUBHASH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SOEGAON
|
MH-15-004-046-001/349
(MOHLAI)
|
1815004046NRG24130220241330401
|
15/02/2024
|
SUREKHA SUBHASH RAJPUT
|
1815004046WL074943
|
SUREKHA SUBHASH RAJPUT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355205
|
|
MR SUREKHA SUBHASH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOEGAON
|
MH-15-004-046-001/57
(MOHLAI)
|
1815004046NRG24130220241330786
|
15/02/2024
|
DHARAMSINGH SHANKAR RAJPUT
|
1815004046WL074963
|
DHARAMSINGH SHANKAR RAJPUT
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355214
|
|
DHARAMSINGH SHANKAR RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SOEGAON
|
MH-15-004-046-001/58
(MOHLAI)
|
1815004046NRG24130220241330795
|
15/02/2024
|
PRADEEP RAJENDRA RAJPUT
|
1815004046WL074964
|
PRADEEP RAJENDRA RAJPUT
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355781
|
|
PRADIP RAJENDRASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SOEGAON
|
MH-15-004-046-001/65
(MOHLAI)
|
1815004046NRG24130220241330376
|
15/02/2024
|
TULSHIRAM DHONDU PARDESHI
|
1815004046WL074940
|
TULSHIRAM DHONDU PARDESHI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355206
|
|
TULSHIRAM DHONDU PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
196
|
SOEGAON
|
MH-15-004-007-001/1218
(GHANEGAON)
|
1815004000NRG24130220241336785
|
15/02/2024
|
Badri Gurmukha Chavhan
|
1815004WL075318
|
Badri Gurmukha Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355162
|
|
BADRI GURUMUKA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SOEGAON
|
MH-15-004-007-001/1218
(GHANEGAON)
|
1815004000NRG24130220241336786
|
15/02/2024
|
Sulabai Badri Chavhan
|
1815004WL075318
|
Sulabai Badri Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355168
|
|
SULABAI BADRI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SOEGAON
|
MH-15-004-007-001/1219
(GHANEGAON)
|
1815004000NRG24130220241336788
|
15/02/2024
|
Vachhalabai Vilas Chavhan
|
1815004WL075318
|
Vachhalabai Vilas Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355167
|
|
VACHHALABAI VILAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SOEGAON
|
MH-15-004-007-001/1219
(GHANEGAON)
|
1815004000NRG24130220241336787
|
15/02/2024
|
Vilas Badri Chavhan
|
1815004WL075318
|
Vilas Badri Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355170
|
|
VILAS BADRI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SOEGAON
|
MH-15-004-012-001/427
(JAMTHI)
|
1815004012NRG24150220241355779
|
15/02/2024
|
Meerabai Sudam Jadhav
|
1815004012WL076339
|
Meerabai Sudam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355165
|
|
Meerabai Sudam Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SOEGAON
|
MH-15-004-012-001/427
(JAMTHI)
|
1815004012NRG24150220241355778
|
15/02/2024
|
Sudam Malla Jadhav
|
1815004012WL076339
|
Sudam Malla Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355164
|
|
Sudam Malla Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SOEGAON
|
MH-15-004-012-001/706
(JAMTHI)
|
1815004012NRG24150220241355781
|
15/02/2024
|
Laxman Sandu Jadhav
|
1815004012WL076339
|
Laxman Sandu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355173
|
|
Laxman Sandu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SOEGAON
|
MH-15-004-032-001/856
(TIDKA)
|
1815004032NRG24150220241351585
|
15/02/2024
|
HASAN BHIKAN TADVI
|
1815004032WL076132
|
HASAN BHIKAN TADVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355169
|
|
HASAN BHIKAN TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SOEGAON
|
MH-15-004-032-001/856
(TIDKA)
|
1815004032NRG24150220241351586
|
15/02/2024
|
HINA HASAN TADVI
|
1815004032WL076132
|
HINA HASAN TADVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355163
|
|
HEENA HASAN TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SOEGAON
|
MH-15-004-040-001/1012
(KINHI)
|
1815004040NRG24100220241308912
|
15/02/2024
|
UMESH UDDAVRAO SALUNKE
|
1815004040WL073724
|
UMESH UDDAVRAO SALUNKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355171
|
|
Master UMESH UDDHAVRAO SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SOEGAON
|
MH-15-004-040-001/1012
(KINHI)
|
1815004040NRG24100220241308922
|
15/02/2024
|
UMESH UDDAVRAO SALUNKE
|
1815004040WL073725
|
UMESH UDDAVRAO SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355172
|
|
Master UMESH UDDHAVRAO SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SOEGAON
|
MH-15-004-045-001/32
(WADGAON TIGJI)
|
1815004045NRG24130120241106449
|
15/02/2024
|
JADHAV BHIKAN KIRAN
|
1815004045WL062442
|
JADHAV BHIKAN KIRAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355166
|
|
JADHAV BHIKAN KIRAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
208
|
SOEGAON
|
MH-15-004-040-001/109
(KINHI)
|
1815004040NRG24120220241327341
|
15/02/2024
|
JIJABAI KADUBA GHULE
|
1815004040WL074769
|
JIJABAI KADUBA GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355138
|
|
JIJABAI KADUBA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SOEGAON
|
MH-15-004-040-001/216
(KINHI)
|
1815004040NRG24120220241327363
|
15/02/2024
|
SARUBAI MAHADU GHULE
|
1815004040WL074772
|
SARUBAI MAHADU GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355132
|
|
SARUBAI MAHADU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SOEGAON
|
MH-15-004-040-001/234
(KINHI)
|
1815004040NRG24050220241256018
|
15/02/2024
|
MANGALBAI NAMDEO SHELKE
|
1815004040WL070900
|
MANGALBAI NAMDEO SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355151
|
|
MANGALBAI NAMDEO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SOEGAON
|
MH-15-004-040-001/234
(KINHI)
|
1815004040NRG24050220241256017
|
15/02/2024
|
NAMDEO DAGDU SHELKE
|
1815004040WL070900
|
NAMDEO DAGDU SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355113
|
|
NAMDEO DAGDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SOEGAON
|
MH-15-004-040-001/240
(KINHI)
|
1815004040NRG24050220241256020
|
15/02/2024
|
PUSHPABAI RAJENDRA BALANDE
|
1815004040WL070900
|
PUSHPABAI RAJENDRA BALANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355142
|
|
PUSHPABAI RAJENDRA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SOEGAON
|
MH-15-004-040-001/646
(KINHI)
|
1815004040NRG24100220241308917
|
15/02/2024
|
Dipak Narayan Deshmukh
|
1815004040WL073724
|
Dipak Narayan Deshmukh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355131
|
|
Dipak Narayan Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SOEGAON
|
MH-15-004-040-001/646
(KINHI)
|
1815004040NRG24100220241308918
|
15/02/2024
|
Vaishali Dipak Deshmukh
|
1815004040WL073724
|
Vaishali Dipak Deshmukh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355146
|
|
Vaishali Dipak Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SOEGAON
|
MH-15-004-040-001/882
(KINHI)
|
1815004040NRG24120220241327347
|
15/02/2024
|
Sajedabi Sattar Shaikh
|
1815004040WL074769
|
Sajedabi Sattar Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355144
|
|
Sajedabi Sattar Shaikh
|
INDUSIND BANK(607189)
|
|
216
|
SOEGAON
|
MH-15-004-040-001/921
(KINHI)
|
1815004040NRG24120220241327355
|
15/02/2024
|
SUNIL BABULAL FALKE
|
1815004040WL074771
|
SUNIL BABULAL FALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355139
|
|
SUNIL BABULAL FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SOEGAON
|
MH-15-004-042-001/390
(HANUMANTKHEDA)
|
1815004000NRG24150220241357393
|
15/02/2024
|
DEVIDAS KOTKAR
|
1815004WL076407
|
DEVIDAS KOTKAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240355099
|
|
DEVIDAS KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SOEGAON
|
MH-15-004-042-001/433
(HANUMANTKHEDA)
|
1815004000NRG24150220241357389
|
15/02/2024
|
SITARAM MAHADU JADHAV
|
1815004WL076405
|
SITARAM MAHADU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355097
|
|
SITARAM MAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SOEGAON
|
MH-15-004-045-001/213
(WADGAON TIGJI)
|
1815004045NRG24130120241106446
|
15/02/2024
|
RAJENDRA RAMBHAU PAWAR
|
1815004045WL062442
|
RAJENDRA RAMBHAU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355111
|
|
RAJENDRA RAMBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SOEGAON
|
MH-15-004-045-001/213
(WADGAON TIGJI)
|
1815004045NRG24130120241106447
|
15/02/2024
|
USHABAI RAJENDRA PAWAR
|
1815004045WL062442
|
USHABAI RAJENDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355135
|
|
USHABAI RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SOEGAON
|
MH-15-004-046-001/115
(MOHLAI)
|
1815004046NRG24130220241330368
|
15/02/2024
|
HIRKANBAI DHONDU GADHARI
|
1815004046WL074940
|
HIRKANBAI DHONDU GADHARI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355125
|
|
HIRKANBAI DHONDU GADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SOEGAON
|
MH-15-004-046-001/119
(MOHLAI)
|
1815004046NRG24130220241330363
|
15/02/2024
|
SONABAI VITTHAL BRAMHAHNE
|
1815004046WL074939
|
SONABAI VITTHAL BRAMHAHNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355121
|
|
SONABAI VITTHAL BRAMHAHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SOEGAON
|
MH-15-004-046-001/1222
(MOHLAI)
|
1815004046NRG24130220241330369
|
15/02/2024
|
DEVSING PUNDLIK RAJPUT
|
1815004046WL074940
|
DEVSING PUNDLIK RAJPUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355129
|
|
DEVSING PUNDLIK RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SOEGAON
|
MH-15-004-046-001/197
(MOHLAI)
|
1815004046NRG24130220241330784
|
15/02/2024
|
Amol Viththal Dudhe
|
1815004046WL074963
|
Amol Viththal Dudhe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355159
|
|
AMOL VITTHALRAO DAUD
|
IDBI BANK(607095)
|
|
225
|
SOEGAON
|
MH-15-004-046-001/255
(MOHLAI)
|
1815004046NRG24130220241330399
|
15/02/2024
|
SHOBHA AMKAR DUDHE
|
1815004046WL074943
|
SHOBHA AMKAR DUDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355157
|
|
SHOBHA AMKAR DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SOEGAON
|
MH-15-004-046-001/255
(MOHLAI)
|
1815004046NRG24130220241330398
|
15/02/2024
|
YOGESH OKAR GADHARI
|
1815004046WL074943
|
YOGESH OKAR GADHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355161
|
|
YOGESH OKAR GADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SOEGAON
|
MH-15-004-046-001/33
(MOHLAI)
|
1815004046NRG24130220241330829
|
15/02/2024
|
MINABAI RATAN GAIKWAD
|
1815004046WL074967
|
MINABAI RATAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355136
|
|
MINABAI RATAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SOEGAON
|
MH-15-004-046-001/392
(MOHLAI)
|
1815004046NRG24130220241330780
|
15/02/2024
|
DILIP MANGO CHAVHAN
|
1815004046WL074962
|
DILIP MANGO CHAVHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355160
|
|
DILIP MANGO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SOEGAON
|
MH-15-004-046-001/54
(MOHLAI)
|
1815004046NRG24130220241330773
|
15/02/2024
|
MAHALE NIKHIL DIPAK
|
1815004046WL074961
|
MAHALE NIKHIL DIPAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240355107
|
|
MAHALE NIKHIL DIPAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
230
|
SOEGAON
|
MH-15-004-027-001/158
(NIMKHEDA)
|
1815004027NRG24100220241312651
|
15/02/2024
|
SHAMIMBI ANIS KHA
|
1815004027WL073926
|
SHAMIMBI ANIS KHA
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355207
|
|
Mrs. SAMIMBI ANISKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SOEGAON
|
MH-15-004-027-001/205
(NIMKHEDA)
|
1815004027NRG24100220241312655
|
15/02/2024
|
SAMADHAN PANDIT SHINDE
|
1815004027WL073927
|
SAMADHAN PANDIT SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355235
|
|
SAMADHAN PANDIT SHIN
|
BANK OF BARODA(606985)
|
|
232
|
SOEGAON
|
MH-15-004-027-001/326
(NIMKHEDA)
|
1815004027NRG24100220241312656
|
15/02/2024
|
KAILAAS DINGABAR SHINDE
|
1815004027WL073927
|
KAILAAS DINGABAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355224
|
|
KAILAAS DINGABAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SOEGAON
|
MH-15-004-027-001/391
(NIMKHEDA)
|
1815004027NRG24100220241312661
|
15/02/2024
|
SHARAD PANDIT SHINDE
|
1815004027WL073927
|
SHARAD PANDIT SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355227
|
|
SHARAD PANDIT SHINDE
|
IDBI BANK(607095)
|
|
234
|
SOEGAON
|
MH-15-004-027-001/443
(NIMKHEDA)
|
1815004027NRG24100220241312662
|
15/02/2024
|
BIJALABAI SHIVDAS SHINDE
|
1815004027WL073927
|
BIJALABAI SHIVDAS SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355228
|
|
Mrs. BIJLA SHIVDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
235
|
SOEGAON
|
MH-15-004-007-001/1027
(GHANEGAON)
|
1815004000NRG24130220241336699
|
15/02/2024
|
BHACHAND SANDU RATHOD
|
1815004WL075312
|
BHACHAND SANDU RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355259
|
|
Mr. BHAGCHAND SANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SOEGAON
|
MH-15-004-007-001/1027
(GHANEGAON)
|
1815004000NRG24130220241336697
|
15/02/2024
|
BHACHAND SANDU RATHOD
|
1815004WL075312
|
BHACHAND SANDU RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355258
|
|
Mr. BHAGCHAND SANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
SOEGAON
|
MH-15-004-007-001/1027
(GHANEGAON)
|
1815004000NRG24130220241336700
|
15/02/2024
|
RAVINDRA BHAGCHAND RATHOD
|
1815004WL075312
|
RAVINDRA BHAGCHAND RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355245
|
|
Mr. RAVINDRA BHAGCHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
SOEGAON
|
MH-15-004-007-001/1027
(GHANEGAON)
|
1815004000NRG24130220241336698
|
15/02/2024
|
RAVINDRA BHAGCHAND RATHOD
|
1815004WL075312
|
RAVINDRA BHAGCHAND RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355246
|
|
Mr. RAVINDRA BHAGCHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
SOEGAON
|
MH-15-004-007-001/1048
(GHANEGAON)
|
1815004000NRG24130220241336762
|
15/02/2024
|
RAM BHAGWAN CHAVHAN
|
1815004WL075315
|
RAM BHAGWAN CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355221
|
|
MR RAM BHAGWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
SOEGAON
|
MH-15-004-007-001/1082
(GHANEGAON)
|
1815004000NRG24130220241336763
|
15/02/2024
|
TUKARAM DHANRAJ CHAVHAN
|
1815004WL075315
|
TUKARAM DHANRAJ CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355211
|
|
TUKARAM DHANRAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SOEGAON
|
MH-15-004-007-001/1088
(GHANEGAON)
|
1815004000NRG24130220241336764
|
15/02/2024
|
SHALIKRAM GURMUKH RATHOD
|
1815004WL075315
|
SHALIKRAM GURMUKH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355237
|
|
Mr. Shalikram Garamukh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SOEGAON
|
MH-15-004-007-001/1091
(GHANEGAON)
|
1815004000NRG24130220241336702
|
15/02/2024
|
Mayabai Vishal Rathod
|
1815004WL075312
|
Mayabai Vishal Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355230
|
|
MAYABAI VISHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SOEGAON
|
MH-15-004-007-001/1091
(GHANEGAON)
|
1815004000NRG24130220241336701
|
15/02/2024
|
Mayabai Vishal Rathod
|
1815004WL075312
|
Mayabai Vishal Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355229
|
|
MAYABAI VISHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SOEGAON
|
MH-15-004-007-001/1104
(GHANEGAON)
|
1815004000NRG24130220241336765
|
15/02/2024
|
ARUN SUKLAL CHAVHAN
|
1815004WL075315
|
ARUN SUKLAL CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355247
|
|
Mr. ARUN SUKLAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SOEGAON
|
MH-15-004-007-001/1113
(GHANEGAON)
|
1815004000NRG24130220241336850
|
15/02/2024
|
SHYAM NANDLAL TAVAR
|
1815004WL075324
|
SHYAM NANDLAL TAVAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355248
|
|
SHYAM NANDLAL TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SOEGAON
|
MH-15-004-007-001/1216
(GHANEGAON)
|
1815004000NRG24130220241336837
|
15/02/2024
|
SHANTIRAM GOPICHAND CHAVHAN
|
1815004WL075323
|
SHANTIRAM GOPICHAND CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355217
|
|
SHANTIRAM GOPICHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SOEGAON
|
MH-15-004-007-001/1216
(GHANEGAON)
|
1815004000NRG24130220241336836
|
15/02/2024
|
SHANTIRAM GOPICHAND CHAVHAN
|
1815004WL075323
|
SHANTIRAM GOPICHAND CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355216
|
|
SHANTIRAM GOPICHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SOEGAON
|
MH-15-004-007-001/301
(GHANEGAON)
|
1815004000NRG24130220241336839
|
15/02/2024
|
BHANGINATH MULCHAND CHAVAN
|
1815004WL075323
|
BHANGINATH MULCHAND CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355226
|
|
BHANGINATH MULACHAND CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
249
|
SOEGAON
|
MH-15-004-007-001/301
(GHANEGAON)
|
1815004000NRG24130220241336838
|
15/02/2024
|
BHANGINATH MULCHAND CHAVAN
|
1815004WL075323
|
BHANGINATH MULCHAND CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355225
|
|
BHANGINATH MULACHAND CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
250
|
SOEGAON
|
MH-15-004-007-002/158
(GHANEGAON)
|
1815004000NRG24130220241336851
|
15/02/2024
|
JAYSINGH TRAMBAK JAYSINGH TRAMBAK CHAVAN
|
1815004WL075324
|
JAYSINGH TRAMBAK JAYSINGH TRAMBAK CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355210
|
|
Mr. JAISING TRYMBAK / RUKHAMABAI JAISING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SOEGAON
|
MH-15-004-007-002/198
(GHANEGAON)
|
1815004000NRG24130220241336704
|
15/02/2024
|
DURGABAI DHANA RATHOD
|
1815004WL075312
|
DURGABAI DHANA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355220
|
|
DURGABAI DHANA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SOEGAON
|
MH-15-004-007-002/198
(GHANEGAON)
|
1815004000NRG24130220241336703
|
15/02/2024
|
DURGABAI DHANA RATHOD
|
1815004WL075312
|
DURGABAI DHANA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355219
|
|
DURGABAI DHANA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SOEGAON
|
MH-15-004-007-002/22
(GHANEGAON)
|
1815004000NRG24130220241336866
|
15/02/2024
|
MANIKRAO SHANKAR CHAVAHAN
|
1815004WL075327
|
MANIKRAO SHANKAR CHAVAHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355256
|
|
Mr. MANIKARAO SHANKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SOEGAON
|
MH-15-004-007-002/22
(GHANEGAON)
|
1815004000NRG24130220241336867
|
15/02/2024
|
MANOJ MANIKRAV CHAVAHAN
|
1815004WL075327
|
MANOJ MANIKRAV CHAVAHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355257
|
|
MANOJ MANIKARAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
SOEGAON
|
MH-15-004-007-002/48
(GHANEGAON)
|
1815004000NRG24130220241336841
|
15/02/2024
|
Radheshyam Kailash Chavan
|
1815004WL075323
|
Radheshyam Kailash Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355250
|
|
Mr. Radheshyam Kailas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
SOEGAON
|
MH-15-004-007-002/48
(GHANEGAON)
|
1815004000NRG24130220241336840
|
15/02/2024
|
Radheshyam Kailash Chavan
|
1815004WL075323
|
Radheshyam Kailash Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355249
|
|
Mr. Radheshyam Kailas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
SOEGAON
|
MH-15-004-007-002/565
(GHANEGAON)
|
1815004000NRG24130220241336706
|
15/02/2024
|
Pankaj Vitthal Rathod
|
1815004WL075312
|
Pankaj Vitthal Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355243
|
|
Mr. PANKAJ VITTHAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
SOEGAON
|
MH-15-004-007-002/565
(GHANEGAON)
|
1815004000NRG24130220241336705
|
15/02/2024
|
Pankaj Vitthal Rathod
|
1815004WL075312
|
Pankaj Vitthal Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355242
|
|
Mr. PANKAJ VITTHAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
SOEGAON
|
MH-15-004-007-002/576
(GHANEGAON)
|
1815004000NRG24130220241336766
|
15/02/2024
|
SHIVAJI VITHOBA BAVSKAR
|
1815004WL075315
|
SHIVAJI VITHOBA BAVSKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355260
|
|
Mr. SHIVAJI VITHOBA BAWSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
SOEGAON
|
MH-15-004-007-002/582
(GHANEGAON)
|
1815004000NRG24130220241336843
|
15/02/2024
|
BALIRAM TULSIRAM CHAVAN
|
1815004WL075323
|
BALIRAM TULSIRAM CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355234
|
|
BALRAM TULSHIRAM CHAVAN
|
DCB BANK LTD(607290)
|
|
261
|
SOEGAON
|
MH-15-004-007-002/582
(GHANEGAON)
|
1815004000NRG24130220241336842
|
15/02/2024
|
BALIRAM TULSIRAM CHAVAN
|
1815004WL075323
|
BALIRAM TULSIRAM CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355233
|
|
BALRAM TULSHIRAM CHAVAN
|
DCB BANK LTD(607290)
|
|
262
|
SOEGAON
|
MH-15-004-007-002/59
(GHANEGAON)
|
1815004000NRG24130220241336868
|
15/02/2024
|
Sagunabai Gulab Chavan
|
1815004WL075327
|
Sagunabai Gulab Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355236
|
|
Mrs. Sagunabai Gulab Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
SOEGAON
|
MH-15-004-007-002/600
(GHANEGAON)
|
1815004000NRG24130220241336708
|
15/02/2024
|
VISHAL BHAGACHAND RATHOD
|
1815004WL075312
|
VISHAL BHAGACHAND RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355239
|
|
Mr. Vishal Bhagchand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SOEGAON
|
MH-15-004-007-002/600
(GHANEGAON)
|
1815004000NRG24130220241336707
|
15/02/2024
|
VISHAL BHAGACHAND RATHOD
|
1815004WL075312
|
VISHAL BHAGACHAND RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355238
|
|
Mr. Vishal Bhagchand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
SOEGAON
|
MH-15-004-007-002/618
(GHANEGAON)
|
1815004000NRG24130220241336852
|
15/02/2024
|
ISHWAR MULCHAND RATHOD
|
1815004WL075324
|
ISHWAR MULCHAND RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355218
|
|
ISHWAR MULACHAND JADHAV
|
ICICI BANK LTD(508534)
|
|
266
|
SOEGAON
|
MH-15-004-007-002/7
(GHANEGAON)
|
1815004000NRG24130220241336869
|
15/02/2024
|
Manjulabai Changan Chavhan
|
1815004WL075327
|
Manjulabai Changan Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355241
|
|
Mrs. MANJUBAI CHHAGAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
SOEGAON
|
MH-15-004-007-002/711
(GHANEGAON)
|
1815004000NRG24130220241336853
|
15/02/2024
|
Eknath Mulchand Jadhav
|
1815004WL075324
|
Eknath Mulchand Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355209
|
|
EKNATH MULCHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SOEGAON
|
MH-15-004-007-002/8
(GHANEGAON)
|
1815004000NRG24130220241336870
|
15/02/2024
|
Sudam Ramji Chavan
|
1815004WL075327
|
Sudam Ramji Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355240
|
|
SUDAM RAMJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SOEGAON
|
MH-15-004-007-002/804
(GHANEGAON)
|
1815004000NRG24130220241336767
|
15/02/2024
|
BHAGVAN KANIRAM CHAVAN
|
1815004WL075315
|
BHAGVAN KANIRAM CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355212
|
|
BHAGVAN KANIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SOEGAON
|
MH-15-004-007-002/804
(GHANEGAON)
|
1815004000NRG24130220241336768
|
15/02/2024
|
CHAVAN DALABAI BHAGWAN
|
1815004WL075315
|
CHAVAN DALABAI BHAGWAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355261
|
|
CHAVAN DALABAI BHAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SOEGAON
|
MH-15-004-007-002/806
(GHANEGAON)
|
1815004000NRG24130220241336854
|
15/02/2024
|
PRAKASH AMBAK CHAVAN
|
1815004WL075324
|
PRAKASH AMBAK CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355213
|
|
PRAKASH TRYMBAK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SOEGAON
|
MH-15-004-007-002/816
(GHANEGAON)
|
1815004000NRG24130220241336855
|
15/02/2024
|
Narayan Namdev Sonwane
|
1815004WL075324
|
Narayan Namdev Sonwane
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355208
|
|
Mr. NARAYAN NAMDEO SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
SOEGAON
|
MH-15-004-007-002/988
(GHANEGAON)
|
1815004000NRG24130220241336845
|
15/02/2024
|
DNYANESHWAR GOPICHAND CHAVAN
|
1815004WL075323
|
DNYANESHWAR GOPICHAND CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355223
|
|
DNYANESHWAR GOPICHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SOEGAON
|
MH-15-004-007-002/988
(GHANEGAON)
|
1815004000NRG24130220241336844
|
15/02/2024
|
DNYANESHWAR GOPICHAND CHAVAN
|
1815004WL075323
|
DNYANESHWAR GOPICHAND CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355222
|
|
DNYANESHWAR GOPICHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SOEGAON
|
MH-15-004-007-002/993
(GHANEGAON)
|
1815004000NRG24130220241336709
|
15/02/2024
|
Vilas Bhagchand Rathod
|
1815004WL075312
|
Vilas Bhagchand Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355244
|
|
VILAS BHAGCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SOEGAON
|
MH-15-004-007-002/998
(GHANEGAON)
|
1815004000NRG24130220241336847
|
15/02/2024
|
Sunita Eshwar Chavhan
|
1815004WL075323
|
Sunita Eshwar Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355232
|
|
Mrs. SUNITA ISHWAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
SOEGAON
|
MH-15-004-007-002/998
(GHANEGAON)
|
1815004000NRG24130220241336846
|
15/02/2024
|
Sunita Eshwar Chavhan
|
1815004WL075323
|
Sunita Eshwar Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355231
|
|
Mrs. SUNITA ISHWAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
SOEGAON
|
MH-15-004-007-002/999
(GHANEGAON)
|
1815004000NRG24130220241336848
|
15/02/2024
|
Dayaram Tulshiram Chavan
|
1815004WL075323
|
Dayaram Tulshiram Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355255
|
|
Mr. Dayaram Tulshiram Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
279
|
SOEGAON
|
MH-15-004-043-001/183
(NANDGAON)
|
1815004043NRG24150220241352481
|
15/02/2024
|
SUJITA GOPAL PAWAR
|
1815004043WL076188
|
SUJITA GOPAL PAWAR
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355254
|
|
Mrs. Sujita Gopal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
SOEGAON
|
MH-15-004-043-001/183
(NANDGAON)
|
1815004043NRG24140220241347598
|
15/02/2024
|
SUJITA GOPAL PAWAR
|
1815004043WL075884
|
SUJITA GOPAL PAWAR
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240355253
|
|
Mrs. Sujita Gopal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
SOEGAON
|
MH-15-004-043-002/448
(NANDGAON)
|
1815004043NRG24140220241347599
|
15/02/2024
|
Anil Parshram Pawar
|
1815004043WL075884
|
Anil Parshram Pawar
|
1143
|
MAHG0005506
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240355252
|
Account closed
|
|
|
|
282
|
SOEGAON
|
MH-15-004-043-002/448
(NANDGAON)
|
1815004043NRG24150220241352482
|
15/02/2024
|
Anil Parshram Pawar
|
1815004043WL076188
|
Anil Parshram Pawar
|
1143
|
MAHG0005506
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240355251
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441168
|
441168
|
|
|
|
|
|
|
|