Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_141223APB_FTO_319566
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-15-004-003-003/83
(GONDEGAON) 		1815004000NRG24141220230899838 14/12/2023 ATMARAM SANTOSH INGLE 1815004WL051366 ATMARAM SANTOSH INGLE 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032533 ATMARAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOEGAON MH-15-004-021-001/120
(PALASKHEDA) 		1815004000NRG24141220230900085 14/12/2023 Fulama Mangalsing Thakur 1815004WL051379 Fulama Mangalsing Thakur 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032716 Fulama Mangalsing Thakur THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 SOEGAON MH-15-004-021-001/163
(PALASKHEDA) 		1815004000NRG24141220230899844 14/12/2023 DHIRAJ VIJAY RAJPUT 1815004WL051368 DHIRAJ VIJAY RAJPUT 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032432 DHIRAJ VIJAY RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOEGAON MH-15-004-021-001/175
(PALASKHEDA) 		1815004000NRG24141220230900086 14/12/2023 KISAN TUKARAM TANGDE 1815004WL051379 KISAN TUKARAM TANGDE 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032590 KISAN TUKARAM TANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 SOEGAON MH-15-004-021-001/195
(PALASKHEDA) 		1815004000NRG24141220230900088 14/12/2023 CHARAN BANSSI WAGH 1815004WL051379 CHARAN BANSSI WAGH 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032569 Mr. CHRAN BANSI VAGH CENTRAL BANK OF INDIA(607115)
6 SOEGAON MH-15-004-021-001/224
(PALASKHEDA) 		1815004000NRG24141220230900090 14/12/2023 CHITRA VIJAY BHANKAD 1815004WL051379 CHITRA VIJAY BHANKAD 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032571 Mrs. CHITRA BAI VIJAYSING BHAKAND BANK OF MAHARASHTRA(607387)
7 SOEGAON MH-15-004-021-001/227
(PALASKHEDA) 		1815004000NRG24141220230900091 14/12/2023 SANJAY BALCHAND KAWAL 1815004WL051379 SANJAY BALCHAND KAWAL 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032570 Mr. SANJU BALACHAND KAWAL BANK OF MAHARASHTRA(607387)
8 SOEGAON MH-15-004-021-001/227
(PALASKHEDA) 		1815004000NRG24141220230900092 14/12/2023 USHABAI SANJU KAWAL 1815004WL051379 USHABAI SANJU KAWAL 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032719 Mrs. USHABAI SANJAY KAWAL BANK OF MAHARASHTRA(607387)
9 SOEGAON MH-15-004-021-001/260
(PALASKHEDA) 		1815004000NRG24141220230899847 14/12/2023 GAJANAN GOVINDA THORAT 1815004WL051368 GAJANAN GOVINDA THORAT 00051 MAHB0000208 273 273 Processed 01/03/2024 A061240032604 Mr. GAJANAN GOVINDA THORAT BANK OF MAHARASHTRA(607387)
10 SOEGAON MH-15-004-021-001/329
(PALASKHEDA) 		1815004000NRG24141220230900094 14/12/2023 VACHALABAI RAMRAO SAKDE 1815004WL051379 VACHALABAI RAMRAO SAKDE 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032580 WATSALABAI RAMRAO SAKALE UNION BANK OF INDIA(508500)
11 SOEGAON MH-15-004-021-001/33
(PALASKHEDA) 		1815004000NRG24141220230900096 14/12/2023 MANGLA SAMADHAN KHAIRE 1815004WL051379 MANGLA SAMADHAN KHAIRE 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032718 Mrs. MANGALABAI SAMADHAN KHAIRE BANK OF MAHARASHTRA(607387)
12 SOEGAON MH-15-004-021-001/33
(PALASKHEDA) 		1815004000NRG24141220230900097 14/12/2023 sandip samadhan khaire 1815004WL051379 sandip samadhan khaire 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032619 Mr. Sandip Samadhan Khaire BANK OF MAHARASHTRA(607387)
13 SOEGAON MH-15-004-021-001/333
(PALASKHEDA) 		1815004000NRG24141220230899851 14/12/2023 MAGLABAI BHIMSINGH REKNOD 1815004WL051368 MAGLABAI BHIMSINGH REKNOD 00051 MAHB0000208 273 273 Processed 01/03/2024 A061240032616 Mrs. MANGALABI BHIMSING REKNOD BANK OF MAHARASHTRA(607387)
14 SOEGAON MH-15-004-021-001/333
(PALASKHEDA) 		1815004000NRG24141220230899852 14/12/2023 RAVINDRA BHIMSINGH 1815004WL051368 RAVINDRA BHIMSINGH 00051 MAHB0000208 273 273 Processed 01/03/2024 A061240032527 RAVINDRASING BHIMSING REKNOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOEGAON MH-15-004-021-001/334
(PALASKHEDA) 		1815004000NRG24141220230899854 14/12/2023 VIJAYSING NAVALSING RAJPUT 1815004WL051368 VIJAYSING NAVALSING RAJPUT 00051 MAHB0000208 273 273 Processed 01/03/2024 A061240032615 VIJAYSING NAVALSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 SOEGAON MH-15-004-021-001/354
(PALASKHEDA) 		1815004000NRG24141220230900099 14/12/2023 JAYSING SHENFAL SONAD 1815004WL051379 JAYSING SHENFAL SONAD 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032714 Mr. JAYSING SHENAFAL SONAD BANK OF MAHARASHTRA(607387)
17 SOEGAON MH-15-004-021-001/354
(PALASKHEDA) 		1815004000NRG24141220230900100 14/12/2023 KAMALABAI JAYSING SONAT 1815004WL051379 KAMALABAI JAYSING SONAT 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032713 Mrs. KAMALABAI JAYASING SONAT BANK OF MAHARASHTRA(607387)
18 SOEGAON MH-15-004-021-001/354
(PALASKHEDA) 		1815004000NRG24141220230900102 14/12/2023 Latabai Ramkisan Sonat 1815004WL051379 Latabai Ramkisan Sonat 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032720 LATABAI RAMKISAN SONAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOEGAON MH-15-004-021-001/354
(PALASKHEDA) 		1815004000NRG24141220230900101 14/12/2023 RAMKISAN JAYSINGH SONAT 1815004WL051379 RAMKISAN JAYSINGH SONAT 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032568 RAMKISAN JAYSING RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOEGAON MH-15-004-021-001/367
(PALASKHEDA) 		1815004000NRG24141220230899856 14/12/2023 PARISHAN AMAR TADVI 1815004WL051368 PARISHAN AMAR TADVI 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032561 Mr. PARESHAN AMAR TADVI BANK OF MAHARASHTRA(607387)
21 SOEGAON MH-15-004-021-001/379
(PALASKHEDA) 		1815004000NRG24141220230899866 14/12/2023 SHEHENDRA VIJAYSINGH RAJPUT 1815004WL051369 SHEHENDRA VIJAYSINGH RAJPUT 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032709 SHEHENDRA VIJAYSINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 SOEGAON MH-15-004-021-001/473-A
(PALASKHEDA) 		1815004000NRG24141220230899858 14/12/2023 CHITRABAI PADAMSING KALADE 1815004WL051368 CHITRABAI PADAMSING KALADE 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032728 Mrs. CHITRABAI PADAMASING KALHOD BANK OF MAHARASHTRA(607387)
23 SOEGAON MH-15-004-021-001/478
(PALASKHEDA) 		1815004000NRG24141220230899859 14/12/2023 UMESH PRATAPASING SHEVAGAN 1815004WL051368 UMESH PRATAPASING SHEVAGAN 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032559 UMESH PRATAPASING SHEVAGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 SOEGAON MH-15-004-021-001/485
(PALASKHEDA) 		1815004000NRG24141220230899860 14/12/2023 SHARAD ASHOK GURAV 1815004WL051368 SHARAD ASHOK GURAV 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032560 Mr. SHARAD ASHOK KAREKAR BANK OF MAHARASHTRA(607387)
25 SOEGAON MH-15-004-021-001/53
(PALASKHEDA) 		1815004000NRG24141220230900107 14/12/2023 RAMKORBAI SHYAMSING SONAD 1815004WL051379 RAMKORBAI SHYAMSING SONAD 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032572 Mrs. RAMAKORBAI SHAMASING SONAD BANK OF MAHARASHTRA(607387)
26 SOEGAON MH-15-004-021-001/55
(PALASKHEDA) 		1815004000NRG24141220230900109 14/12/2023 BANDU RAMKRISHNA EINGLE 1815004WL051379 BANDU RAMKRISHNA EINGLE 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032504 Mr. BANDU RAMKRISHNA INGALE BANK OF MAHARASHTRA(607387)
27 SOEGAON MH-15-004-021-001/567
(PALASKHEDA) 		1815004000NRG24141220230900110 14/12/2023 NIRMALABAI RAJENDRA KAVAL 1815004WL051379 NIRMALABAI RAJENDRA KAVAL 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032729 Mrs. NIRAMALABAI RAJENDRA KAVAL BANK OF MAHARASHTRA(607387)
28 SOEGAON MH-15-004-021-001/578
(PALASKHEDA) 		1815004000NRG24141220230899861 14/12/2023 SHAKILA SAMIR TADVI 1815004WL051368 SHAKILA SAMIR TADVI 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032708 Mr. shakila samir tadavi BANK OF MAHARASHTRA(607387)
29 SOEGAON MH-15-004-021-001/601
(PALASKHEDA) 		1815004000NRG24141220230899869 14/12/2023 IBRAHIM SUPDU TADVI 1815004WL051369 IBRAHIM SUPDU TADVI 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032534 Mr. IBRAHIM SUPADU TADVI BANK OF MAHARASHTRA(607387)
30 SOEGAON MH-15-004-021-001/610
(PALASKHEDA) 		1815004000NRG24141220230900111 14/12/2023 SANJAY VITHHAL REKNOD 1815004WL051379 SANJAY VITHHAL REKNOD 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032717 Mr. Sanjay Vitthal Rekanod BANK OF MAHARASHTRA(607387)
31 SOEGAON MH-15-004-021-001/873
(PALASKHEDA) 		1815004000NRG24141220230900112 14/12/2023 Jyotibai Ranjit Kawal 1815004WL051379 Jyotibai Ranjit Kawal 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032715 Jyotibai Ranjit Kawal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 SOEGAON MH-15-004-021-001/926
(PALASKHEDA) 		1815004000NRG24141220230900113 14/12/2023 Nafis Mohiddin Tadvi 1815004WL051379 Nafis Mohiddin Tadvi 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240032721 Mr. Nafis Mohiddin Tadvi BANK OF MAHARASHTRA(607387)
SubTotal 46956 46956
33 SOEGAON MH-15-004-030-001/1014
(BANOTI) 		1815004030NRG24141220230898038 14/12/2023 ANIL DHARMA SASANE 1815004030WL051288 ANIL DHARMA SASANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032516 Mr. ANIL DHARMA SASANE BANK OF MAHARASHTRA(607387)
34 SOEGAON MH-15-004-030-001/1014
(BANOTI) 		1815004030NRG24141220230898037 14/12/2023 LATABAI ANIL SASANE 1815004030WL051288 LATABAI ANIL SASANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032515 Mrs. LATA ANIL SASANE BANK OF MAHARASHTRA(607387)
35 SOEGAON MH-15-004-030-001/1014
(BANOTI) 		1815004030NRG24141220230898039 14/12/2023 ROHIT ANIL SASANE 1815004030WL051288 ROHIT ANIL SASANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032589 Master ROHIT ANIL SASANE BANK OF MAHARASHTRA(607387)
36 SOEGAON MH-15-004-030-001/1028
(BANOTI) 		1815004030NRG24141220230897965 14/12/2023 SHIVDAS RATAN JADHAV 1815004030WL051283 SHIVDAS RATAN JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032606 SHIVDAS RATAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 SOEGAON MH-15-004-030-001/1052
(BANOTI) 		1815004030NRG24141220230897898 14/12/2023 SADANA YOGESH KHAIRNAR 1815004030WL051282 SADANA YOGESH KHAIRNAR 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032705 SADANA YOGESH KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 SOEGAON MH-15-004-030-001/1052
(BANOTI) 		1815004030NRG24141220230897897 14/12/2023 YOGESH BHAGAWAT KHAIRNAR 1815004030WL051282 YOGESH BHAGAWAT KHAIRNAR 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032704 Mr. YOGESH BHAGVAT PATIL BANK OF MAHARASHTRA(607387)
39 SOEGAON MH-15-004-030-001/1070
(BANOTI) 		1815004030NRG24141220230897899 14/12/2023 KIRAN WALMIK MORE 1815004030WL051282 KIRAN WALMIK MORE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032637 Mr. Kiran Valmik More BANK OF MAHARASHTRA(607387)
40 SOEGAON MH-15-004-030-001/108
(BANOTI) 		1815004030NRG24141220230897900 14/12/2023 DIPAK SHIVAJI PATIL 1815004030WL051282 DIPAK SHIVAJI PATIL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032634 Mr. DIPAK SHIVAJI SONVANE BANK OF MAHARASHTRA(607387)
41 SOEGAON MH-15-004-030-001/1100
(BANOTI) 		1815004030NRG24141220230897901 14/12/2023 PARASRAM SUPDU JADHAV 1815004030WL051282 PARASRAM SUPDU JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032629 Mr. PARASRAM SUPDU JADHAV BANK OF MAHARASHTRA(607387)
42 SOEGAON MH-15-004-030-001/111
(BANOTI) 		1815004030NRG24141220230897854 14/12/2023 BHAUSAHEB PIRNE PATIL 1815004030WL051281 BHAUSAHEB PIRNE PATIL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032521 BHAUSAHEB PIRNE PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 SOEGAON MH-15-004-030-001/111
(BANOTI) 		1815004030NRG24141220230897855 14/12/2023 PRATIBHA BHAUSAHEB PATIL 1815004030WL051281 PRATIBHA BHAUSAHEB PATIL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032549 PRATIBHA BHAUSAHEB PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 SOEGAON MH-15-004-030-001/122
(BANOTI) 		1815004030NRG24141220230897902 14/12/2023 RAJU VITTHAL SONAVNE 1815004030WL051282 RAJU VITTHAL SONAVNE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032583 RAJU VITTHAL SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 SOEGAON MH-15-004-030-001/122
(BANOTI) 		1815004030NRG24141220230897903 14/12/2023 SUNITA RAJU SONAWANE 1815004030WL051282 SUNITA RAJU SONAWANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032584 Mr. RAJENDRA VITHAL PATIL BANK OF MAHARASHTRA(607387)
46 SOEGAON MH-15-004-030-001/1222
(BANOTI) 		1815004030NRG24141220230897969 14/12/2023 MALKHAN BHARMAL CHAVHAN 1815004030WL051283 MALKHAN BHARMAL CHAVHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032546 MALKHAN BHARMAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOEGAON MH-15-004-030-001/1254
(BANOTI) 		1815004030NRG24141220230897904 14/12/2023 SUNIL TUKARAM PATIL 1815004030WL051282 SUNIL TUKARAM PATIL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032644 Mr. SUNIL TUKARAM PATIL BANK OF MAHARASHTRA(607387)
48 SOEGAON MH-15-004-030-001/1293
(BANOTI) 		1815004030NRG24141220230897971 14/12/2023 Eknath Bhaulal Rathod 1815004030WL051283 Eknath Bhaulal Rathod 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032673 Mr. EKNATH BHAVLAL JADHAV BANK OF MAHARASHTRA(607387)
49 SOEGAON MH-15-004-030-001/1305
(BANOTI) 		1815004030NRG24141220230898073 14/12/2023 DIPALI DILIP MAHIVAL 1815004030WL051291 DIPALI DILIP MAHIVAL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032558 Mrs. DIPALI DILIP LAHIWAL BANK OF MAHARASHTRA(607387)
50 SOEGAON MH-15-004-030-001/1306
(BANOTI) 		1815004030NRG24141220230898074 14/12/2023 MAMTA PRAMOD SURALE 1815004030WL051291 MAMTA PRAMOD SURALE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032707 Miss. Mamata Pramod Surle BANK OF MAHARASHTRA(607387)
51 SOEGAON MH-15-004-030-001/1307
(BANOTI) 		1815004030NRG24141220230897856 14/12/2023 NARAYAN SANDU MANGRULE 1815004030WL051281 NARAYAN SANDU MANGRULE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032645 NARAYAN SANDU MANGARULE HDFC BANK LTD(607152)
52 SOEGAON MH-15-004-030-001/1315
(BANOTI) 		1815004030NRG24141220230897908 14/12/2023 DADA BHAGWAN RATHE 1815004030WL051282 DADA BHAGWAN RATHE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032630 Mr. DADA BHAGWAN RAHATE BANK OF MAHARASHTRA(607387)
53 SOEGAON MH-15-004-030-001/1335
(BANOTI) 		1815004030NRG24141220230897857 14/12/2023 GAYATRI NARAYAN MANGRULE 1815004030WL051281 GAYATRI NARAYAN MANGRULE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032642 GAYATRI NARAYAN MANGRULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 SOEGAON MH-15-004-030-001/135
(BANOTI) 		1815004030NRG24141220230897912 14/12/2023 SACHIN SHANTARAM PATIL 1815004030WL051282 SACHIN SHANTARAM PATIL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032522 SACHIN SHANTARAM PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 SOEGAON MH-15-004-030-001/144
(BANOTI) 		1815004030NRG24141220230897913 14/12/2023 DNYANESHWAR GOVINDA METKAR 1815004030WL051282 DNYANESHWAR GOVINDA METKAR 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032639 DNYANESHWAR GOVINDA METKAR HDFC BANK LTD(607152)
56 SOEGAON MH-15-004-030-001/155
(BANOTI) 		1815004030NRG24141220230897914 14/12/2023 BHARAT LAXMAN PATIL 1815004030WL051282 BHARAT LAXMAN PATIL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032633 Mr. BHARAT LAXUMAN PATIL SONAWANE BANK OF MAHARASHTRA(607387)
57 SOEGAON MH-15-004-030-001/193
(BANOTI) 		1815004030NRG24141220230897860 14/12/2023 USHABAI SUBHASH PAWAR 1815004030WL051281 USHABAI SUBHASH PAWAR 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032507 USHABAI SUBHASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 SOEGAON MH-15-004-030-001/193
(BANOTI) 		1815004030NRG24141220230897861 14/12/2023 YASHAWANT SUBHASH PAWAR 1815004030WL051281 YASHAWANT SUBHASH PAWAR 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032508 Mr. YESHAWANT SUBHASH PAWAR BANK OF MAHARASHTRA(607387)
59 SOEGAON MH-15-004-030-001/22
(BANOTI) 		1815004030NRG24141220230897863 14/12/2023 HARIDAS MANGU JADHAV 1815004030WL051281 HARIDAS MANGU JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032563 HARIDAS MANGU JADHAV BANK OF INDIA(508505)
60 SOEGAON MH-15-004-030-001/22
(BANOTI) 		1815004030NRG24141220230897862 14/12/2023 KALABAI MAGU JADHAV 1815004030WL051281 KALABAI MAGU JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032564 Mr. MANGU VEDU JADHAV KOLI BANK OF MAHARASHTRA(607387)
61 SOEGAON MH-15-004-030-001/223
(BANOTI) 		1815004030NRG24141220230897920 14/12/2023 DHANRAJ JAYRAM KHAIRNAR 1815004030WL051282 DHANRAJ JAYRAM KHAIRNAR 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032703 DHANRAJ JAYRAM KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 SOEGAON MH-15-004-030-001/24
(BANOTI) 		1815004030NRG24141220230897867 14/12/2023 PRATIBHA VILAS SHINDE 1815004030WL051281 PRATIBHA VILAS SHINDE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032586 Mr. VILAS SUKHDEV SHINDE BANK OF MAHARASHTRA(607387)
63 SOEGAON MH-15-004-030-001/24
(BANOTI) 		1815004030NRG24141220230897866 14/12/2023 VILAS SUKHDEV SHINDE 1815004030WL051281 VILAS SUKHDEV SHINDE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032585 Mr. VILAS SUKHDEV SHINDE BANK OF MAHARASHTRA(607387)
64 SOEGAON MH-15-004-030-001/261
(BANOTI) 		1815004030NRG24141220230897869 14/12/2023 AANAND SANTOSH LOKHANDE 1815004030WL051281 AANAND SANTOSH LOKHANDE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032710 Master ANAND SANTOSH LOKHANDE BANK OF MAHARASHTRA(607387)
65 SOEGAON MH-15-004-030-001/261
(BANOTI) 		1815004030NRG24141220230897868 14/12/2023 AASHABAI SANTOSH LOKHANDE 1815004030WL051281 AASHABAI SANTOSH LOKHANDE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032602 Mrs. ASHABAI SANTOSH LOKHANDE BANK OF MAHARASHTRA(607387)
66 SOEGAON MH-15-004-030-001/294
(BANOTI) 		1815004030NRG24141220230897921 14/12/2023 GANESH SAHEBRAO ROKDE 1815004030WL051282 GANESH SAHEBRAO ROKDE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032631 GANESH SAHEBRAO ROKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 SOEGAON MH-15-004-030-001/335
(BANOTI) 		1815004030NRG24141220230897874 14/12/2023 WANDANA KAILAS NAVHI 1815004030WL051281 WANDANA KAILAS NAVHI 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032592 Mrs. VANDANA KAILAS SONWANE BANK OF MAHARASHTRA(607387)
68 SOEGAON MH-15-004-030-001/340
(BANOTI) 		1815004030NRG24141220230897875 14/12/2023 SUNANDABAI UTTHAM SHINDE 1815004030WL051281 SUNANDABAI UTTHAM SHINDE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032562 SUNANDABAI UTTAM PATIL RATNAKAR BANK(607393)
69 SOEGAON MH-15-004-030-001/353
(BANOTI) 		1815004030NRG24141220230897876 14/12/2023 DNYANESHWAR HARICHANDRA CHAUDHARI 1815004030WL051281 DNYANESHWAR HARICHANDRA CHAUDHARI 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032540 DNYANESHWAR HARICHANDRA CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 SOEGAON MH-15-004-030-001/380
(BANOTI) 		1815004030NRG24141220230898079 14/12/2023 ISHWAR SADU SURLE 1815004030WL051291 ISHWAR SADU SURLE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032700 ISHWAR SADU SURLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 SOEGAON MH-15-004-030-001/385
(BANOTI) 		1815004030NRG24141220230897926 14/12/2023 LAXMAN MAGU GAVLI 1815004030WL051282 LAXMAN MAGU GAVLI 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032511 Mr. LAXMAN MANGU GAVAL BANK OF MAHARASHTRA(607387)
72 SOEGAON MH-15-004-030-001/387
(BANOTI) 		1815004030NRG24141220230897927 14/12/2023 NANA ANNA CHAVAN 1815004030WL051282 NANA ANNA CHAVAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032582 Mr. NANA ANNA CHAVHAN BANK OF MAHARASHTRA(607387)
73 SOEGAON MH-15-004-030-001/393
(BANOTI) 		1815004030NRG24141220230898083 14/12/2023 LATABAI SANJAY SURLE 1815004030WL051291 LATABAI SANJAY SURLE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032706 Mrs. Ltabai Sanjay Surale BANK OF MAHARASHTRA(607387)
74 SOEGAON MH-15-004-030-001/393
(BANOTI) 		1815004030NRG24141220230898082 14/12/2023 SANJAY SADU SURAL 1815004030WL051291 SANJAY SADU SURAL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032701 SANJAY SADU SURAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 SOEGAON MH-15-004-030-001/4
(BANOTI) 		1815004030NRG24141220230897878 14/12/2023 ANIS SHEKH NABU 1815004030WL051281 ANIS SHEKH NABU 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032510 Mr. ANIS NABU SHAIKH BANK OF MAHARASHTRA(607387)
76 SOEGAON MH-15-004-030-001/4
(BANOTI) 		1815004030NRG24141220230897877 14/12/2023 BABU SAMSHUDDIN SHAIKH 1815004030WL051281 BABU SAMSHUDDIN SHAIKH 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032605 BABU SAMSHUDDIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 SOEGAON MH-15-004-030-001/415
(BANOTI) 		1815004030NRG24141220230897929 14/12/2023 SANDIP JAGAN PAWAR 1815004030WL051282 SANDIP JAGAN PAWAR 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032679 Mr. SANDIP JAGAN PAWAR BANK OF MAHARASHTRA(607387)
78 SOEGAON MH-15-004-030-001/523
(BANOTI) 		1815004030NRG24141220230897931 14/12/2023 SANGITA SUBHASH PATIL 1815004030WL051282 SANGITA SUBHASH PATIL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032643 Mrs. SANGITA SUBHASH PATIL BANK OF MAHARASHTRA(607387)
79 SOEGAON MH-15-004-030-001/523
(BANOTI) 		1815004030NRG24141220230897930 14/12/2023 SUBHASH MAHADU PATIL 1815004030WL051282 SUBHASH MAHADU PATIL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032538 SUBHASH MAHADU PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 SOEGAON MH-15-004-030-001/553
(BANOTI) 		1815004030NRG24141220230897973 14/12/2023 ARJUN SANJAY JADHAV 1815004030WL051283 ARJUN SANJAY JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032674 ARJUN SANJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 SOEGAON MH-15-004-030-001/622
(BANOTI) 		1815004030NRG24141220230897932 14/12/2023 KAILAS SURYABHAN BORSE 1815004030WL051282 KAILAS SURYABHAN BORSE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032509 Mr. KAILASH SURYABHAN BORSE BANK OF MAHARASHTRA(607387)
82 SOEGAON MH-15-004-030-001/625
(BANOTI) 		1815004030NRG24141220230897933 14/12/2023 NIRMALABAI PRATAP PATIL 1815004030WL051282 NIRMALABAI PRATAP PATIL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032537 NIRMALABAI PRATAP PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SOEGAON MH-15-004-030-001/637
(BANOTI) 		1815004030NRG24141220230897974 14/12/2023 SARICHAN SONA JADHAV 1815004030WL051283 SARICHAN SONA JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032520 Mr. SARICHAND SONA JADHAV BANK OF MAHARASHTRA(607387)
84 SOEGAON MH-15-004-030-001/672
(BANOTI) 		1815004030NRG24141220230897881 14/12/2023 SANTOSH PAMA CHAUDHARI 1815004030WL051281 SANTOSH PAMA CHAUDHARI 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032539 Mr. SANTOSH PAMA MAHURE CHAUDHARI BANK OF MAHARASHTRA(607387)
85 SOEGAON MH-15-004-030-001/685
(BANOTI) 		1815004030NRG24141220230897882 14/12/2023 ANIL BHAGAWAT PATIL 1815004030WL051281 ANIL BHAGAWAT PATIL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032591 Mr. ANIL BHAGWAT BORASE BANK OF MAHARASHTRA(607387)
86 SOEGAON MH-15-004-030-001/696
(BANOTI) 		1815004030NRG24141220230897934 14/12/2023 JAYLAL DHANLAL 1815004030WL051282 JAYLAL DHANLAL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032603 Mr. JAYLAL DHANLAL CHAUDHARI BANK OF MAHARASHTRA(607387)
87 SOEGAON MH-15-004-030-001/715
(BANOTI) 		1815004030NRG24141220230897935 14/12/2023 SOMNATH GOVIND METEKAR 1815004030WL051282 SOMNATH GOVIND METEKAR 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032702 SOMNATH GOVIND METEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 SOEGAON MH-15-004-030-001/751
(BANOTI) 		1815004030NRG24141220230897884 14/12/2023 GOVINDA KASRILAL CHAUDHARI 1815004030WL051281 GOVINDA KASRILAL CHAUDHARI 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032505 GOVINDA KASRILAL CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 SOEGAON MH-15-004-030-001/775
(BANOTI) 		1815004030NRG24141220230897936 14/12/2023 DEVIDAS NATTU SONAVNE 1815004030WL051282 DEVIDAS NATTU SONAVNE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032535 Mr. DEVIDAS NATHU SONAWANE BANK OF MAHARASHTRA(607387)
90 SOEGAON MH-15-004-030-001/801
(BANOTI) 		1815004030NRG24141220230897937 14/12/2023 PRAVIN NATTHU 1815004030WL051282 PRAVIN NATTHU 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032536 Mr. PRAVEEN NATHU SONAWANE BANK OF MAHARASHTRA(607387)
91 SOEGAON MH-15-004-030-001/945
(BANOTI) 		1815004030NRG24141220230898040 14/12/2023 SUNIL DHARMA SASANE 1815004030WL051288 SUNIL DHARMA SASANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032502 Sunil Dharma Sasane FINO PAYMENTS BANK LTD(608001)
92 SOEGAON MH-15-004-030-001/951
(BANOTI) 		1815004030NRG24141220230897938 14/12/2023 PITAMBAR TUKARAM SHINDE 1815004030WL051282 PITAMBAR TUKARAM SHINDE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032503 Mr. PITAMBER TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
93 SOEGAON MH-15-004-032-001/159
(TIDKA) 		1815004032NRG24141220230899752 14/12/2023 ALERKHAN USMAN TADVI 1815004032WL051359 ALERKHAN USMAN TADVI 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032519 Mr. ALIYARKHA USMANKHA TADVI BANK OF MAHARASHTRA(607387)
94 SOEGAON MH-15-004-032-001/171
(TIDKA) 		1815004032NRG24141220230899754 14/12/2023 ASHAPAK AKBAR TAMBOLI 1815004032WL051359 ASHAPAK AKBAR TAMBOLI 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032434 Mr. Ashpak Akbar Tamboli BANK OF MAHARASHTRA(607387)
95 SOEGAON MH-15-004-032-001/171
(TIDKA) 		1815004032NRG24141220230899753 14/12/2023 RUKSANA AKBAR TAMBOLI 1815004032WL051359 RUKSANA AKBAR TAMBOLI 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032513 Mr. Ruksanabi Akabar Shaikh BANK OF MAHARASHTRA(607387)
96 SOEGAON MH-15-004-032-001/185
(TIDKA) 		1815004032NRG24141220230899755 14/12/2023 RAMZAN SAKINDAR TADVI 1815004032WL051359 RAMZAN SAKINDAR TADVI 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032518 Mr. RAMJAN SIKANDAR TADVI BANK OF MAHARASHTRA(607387)
97 SOEGAON MH-15-004-032-001/260
(TIDKA) 		1815004032NRG24141220230899720 14/12/2023 JAGDISH SHIVAJ MANGRULE 1815004032WL051357 JAGDISH SHIVAJ MANGRULE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032530 JAGDISH SHIVAJ MANGRULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SOEGAON MH-15-004-032-001/260
(TIDKA) 		1815004032NRG24141220230899719 14/12/2023 PRADIP SHIVAJI CHAUDHARI 1815004032WL051357 PRADIP SHIVAJI CHAUDHARI 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032625 Mr. PRADIEEP SHIVAJI MANGARULE BANK OF MAHARASHTRA(607387)
99 SOEGAON MH-15-004-032-001/307
(TIDKA) 		1815004032NRG24141220230898757 14/12/2023 AMOL SANTOSH JADHAV 1815004032WL051324 AMOL SANTOSH JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032581 Mr. AMOL SANTOSH JADHAV BANK OF MAHARASHTRA(607387)
100 SOEGAON MH-15-004-032-001/307
(TIDKA) 		1815004032NRG24141220230898756 14/12/2023 RANJANA SANTOSH JADHAV 1815004032WL051324 RANJANA SANTOSH JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032726 RANJANA SANTOSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 SOEGAON MH-15-004-032-001/307
(TIDKA) 		1815004032NRG24141220230898755 14/12/2023 SANTOSH DAGDU JADHAV 1815004032WL051324 SANTOSH DAGDU JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032579 SANTOSH DAGDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 SOEGAON MH-15-004-032-001/322
(TIDKA) 		1815004032NRG24141220230898750 14/12/2023 SARSWATIBAI SHIVAJI SAPKAL 1815004032WL051323 SARSWATIBAI SHIVAJI SAPKAL 00051 MAHB0000713 273 273 Processed 01/03/2024 A061240032529 SARSWATIBAI SHIVAJI SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SOEGAON MH-15-004-032-001/322
(TIDKA) 		1815004032NRG24141220230898749 14/12/2023 SHIVAJI DHANAJI SAPKAL 1815004032WL051323 SHIVAJI DHANAJI SAPKAL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032512 SHIVAJI DHANAJI SAPAKAL HDFC BANK LTD(607152)
104 SOEGAON MH-15-004-032-001/898
(TIDKA) 		1815004032NRG24141220230898751 14/12/2023 GIRDHAR SUKDEV BHAPKAR 1815004032WL051323 GIRDHAR SUKDEV BHAPKAR 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032628 GIRDHAR SUKDEV BHAPKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 SOEGAON MH-15-004-032-001/898
(TIDKA) 		1815004032NRG24141220230898754 14/12/2023 Nitin Girdhar Bhapkar 1815004032WL051323 Nitin Girdhar Bhapkar 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032627 Mr. Nitin Girdhar Bhapkar BANK OF MAHARASHTRA(607387)
106 SOEGAON MH-15-004-032-001/898
(TIDKA) 		1815004032NRG24141220230898752 14/12/2023 RUKHAMABAI GIRDHAR PATIL 1815004032WL051323 RUKHAMABAI GIRDHAR PATIL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032531 RUKHAMABAI GIRDHAR PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 SOEGAON MH-15-004-032-001/898
(TIDKA) 		1815004032NRG24141220230898753 14/12/2023 Samadhan Girdhar Bhapkar 1815004032WL051323 Samadhan Girdhar Bhapkar 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032626 Mr. Samadhan Girdhar Bhapkar BANK OF MAHARASHTRA(607387)
108 SOEGAON MH-15-004-033-001/118
(BORMAL TANDA) 		1815004033NRG24141220230898267 14/12/2023 SITARAM LAXMAN KATKER 1815004033WL051302 SITARAM LAXMAN KATKER 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032690 SITARAM LAXMAN KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SOEGAON MH-15-004-033-001/118
(BORMAL TANDA) 		1815004033NRG24141220230898266 14/12/2023 VANDANA NYANESHVER KATKAR 1815004033WL051302 VANDANA NYANESHVER KATKAR 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032695 VANDANA NYANESHVER KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 SOEGAON MH-15-004-033-001/119
(BORMAL TANDA) 		1815004033NRG24141220230898326 14/12/2023 SUNITA LALCHEND PAWAAR 1815004033WL051303 SUNITA LALCHEND PAWAAR 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032678 Mrs. SUNITA LALCHAND PAWAR BANK OF MAHARASHTRA(607387)
111 SOEGAON MH-15-004-033-001/144
(BORMAL TANDA) 		1815004033NRG24141220230898269 14/12/2023 MILABAI SAMBHAJI KOLTE 1815004033WL051302 MILABAI SAMBHAJI KOLTE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032664 Mrs. MIRABAI SAMBHAJI KOLTE BANK OF MAHARASHTRA(607387)
112 SOEGAON MH-15-004-033-001/145
(BORMAL TANDA) 		1815004033NRG24141220230898270 14/12/2023 NAMDEV THAKAJI SABLE 1815004033WL051302 NAMDEV THAKAJI SABLE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032638 Mr. Namdev Thakaji Sable BANK OF MAHARASHTRA(607387)
113 SOEGAON MH-15-004-033-001/146
(BORMAL TANDA) 		1815004033NRG24141220230898271 14/12/2023 GAJANAN RAOJI KATKAR 1815004033WL051302 GAJANAN RAOJI KATKAR 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032682 Mr. GAJANAN RAOJI KATKAR BANK OF MAHARASHTRA(607387)
114 SOEGAON MH-15-004-033-001/149
(BORMAL TANDA) 		1815004033NRG24141220230898273 14/12/2023 VISHNU VITHAL KATKER 1815004033WL051302 VISHNU VITHAL KATKER 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032594 Mr. VISHNU VITTHAL KATKAR BANK OF MAHARASHTRA(607387)
115 SOEGAON MH-15-004-033-001/149
(BORMAL TANDA) 		1815004033NRG24141220230898272 14/12/2023 VITHAL PANDORANG KATKER 1815004033WL051302 VITHAL PANDORANG KATKER 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032685 VITHAL PANDORANG KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SOEGAON MH-15-004-033-001/153
(BORMAL TANDA) 		1815004033NRG24141220230898274 14/12/2023 SANGEETA AJINAATH KATKER 1815004033WL051302 SANGEETA AJINAATH KATKER 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032588 Mr. Sangitabai Ajinath Kartakar BANK OF MAHARASHTRA(607387)
117 SOEGAON MH-15-004-033-001/155
(BORMAL TANDA) 		1815004033NRG24141220230898205 14/12/2023 VASANTIBAI SANDU CHAVHAN 1815004033WL051301 VASANTIBAI SANDU CHAVHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032688 VASANTIBAI SANDU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 SOEGAON MH-15-004-033-001/155
(BORMAL TANDA) 		1815004033NRG24141220230898204 14/12/2023 VISHNU SANDO CHAWHAN 1815004033WL051301 VISHNU SANDO CHAWHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032689 Mr. VISHNU SADU CHAVAN BANK OF MAHARASHTRA(607387)
119 SOEGAON MH-15-004-033-001/16
(BORMAL TANDA) 		1815004033NRG24141220230898206 14/12/2023 ANIL MANGO CHAVAN 1815004033WL051301 ANIL MANGO CHAVAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032654 Mr. ANIL MANGO CHAVAN BANK OF MAHARASHTRA(607387)
120 SOEGAON MH-15-004-033-001/161
(BORMAL TANDA) 		1815004033NRG24141220230898207 14/12/2023 LAXMAN GANGARAM DANGARDE 1815004033WL051301 LAXMAN GANGARAM DANGARDE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032646 Mr. LAXMAN GANGARAM DANGODE BANK OF MAHARASHTRA(607387)
121 SOEGAON MH-15-004-033-001/161
(BORMAL TANDA) 		1815004033NRG24141220230898208 14/12/2023 SAVITABAI LAXMAN DANGODE 1815004033WL051301 SAVITABAI LAXMAN DANGODE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032647 Mrs. SAVITABAI LAXMAN DANGODE BANK OF MAHARASHTRA(607387)
122 SOEGAON MH-15-004-033-001/166
(BORMAL TANDA) 		1815004033NRG24141220230898330 14/12/2023 Sushilabai Thansing Rathod 1815004033WL051303 Sushilabai Thansing Rathod 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032681 Sushilabai Thansing Rathod INDUSIND BANK(607189)
123 SOEGAON MH-15-004-033-001/166
(BORMAL TANDA) 		1815004033NRG24141220230898329 14/12/2023 Thanasing Asaram Rathod 1815004033WL051303 Thanasing Asaram Rathod 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032553 Thanasing Asaram Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 SOEGAON MH-15-004-033-001/171
(BORMAL TANDA) 		1815004033NRG24141220230898333 14/12/2023 SURESH UTTAM RATHOD 1815004033WL051303 SURESH UTTAM RATHOD 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032587 Mr. SURESH UTTAM RATHOD BANK OF MAHARASHTRA(607387)
125 SOEGAON MH-15-004-033-001/173
(BORMAL TANDA) 		1815004033NRG24141220230898210 14/12/2023 Vanitabai Dharasing Chavan 1815004033WL051301 Vanitabai Dharasing Chavan 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032659 Mrs. VANITABAI DHARASING CHAVAN BANK OF MAHARASHTRA(607387)
126 SOEGAON MH-15-004-033-001/174
(BORMAL TANDA) 		1815004033NRG24141220230898212 14/12/2023 ANITABAI ARUN CHAWAHAN 1815004033WL051301 ANITABAI ARUN CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032651 Mrs. ANITA HARDAS CHAVHAN BANK OF MAHARASHTRA(607387)
127 SOEGAON MH-15-004-033-001/174
(BORMAL TANDA) 		1815004033NRG24141220230898211 14/12/2023 ARUN RAMDAS CHAWAHAN 1815004033WL051301 ARUN RAMDAS CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032649 Mr. ARUN RAMDAS CHAVHAN BANK OF MAHARASHTRA(607387)
128 SOEGAON MH-15-004-033-001/183
(BORMAL TANDA) 		1815004033NRG24141220230898276 14/12/2023 INDALSING GANPAT RATHOD 1815004033WL051302 INDALSING GANPAT RATHOD 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032437 INDALSING GANPAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SOEGAON MH-15-004-033-001/183
(BORMAL TANDA) 		1815004033NRG24141220230898277 14/12/2023 KASHIBAI INDAL RATHOD 1815004033WL051302 KASHIBAI INDAL RATHOD 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032517 Mrs. KASABAI INDALSING RATHOD BANK OF MAHARASHTRA(607387)
130 SOEGAON MH-15-004-033-001/184
(BORMAL TANDA) 		1815004033NRG24141220230898217 14/12/2023 SUMAN DHARMA CHAVHAN 1815004033WL051301 SUMAN DHARMA CHAVHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032687 SUMAN DHARMA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 SOEGAON MH-15-004-033-001/187
(BORMAL TANDA) 		1815004033NRG24141220230898279 14/12/2023 MANGALABAI SUBHASH JADHAV 1815004033WL051302 MANGALABAI SUBHASH JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032665 Mrs. MANGALABAI SUBHA JADHAV BANK OF MAHARASHTRA(607387)
132 SOEGAON MH-15-004-033-001/187
(BORMAL TANDA) 		1815004033NRG24141220230898280 14/12/2023 Sachin Subhash Jadhav 1815004033WL051302 Sachin Subhash Jadhav 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032435 Master SACHIN SUBHASH JADHAV BANK OF MAHARASHTRA(607387)
133 SOEGAON MH-15-004-033-001/189
(BORMAL TANDA) 		1815004033NRG24141220230898281 14/12/2023 ANITA SADASHIV KATKER 1815004033WL051302 ANITA SADASHIV KATKER 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032696 ANITA SADASHIV KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 SOEGAON MH-15-004-033-001/196
(BORMAL TANDA) 		1815004033NRG24141220230898334 14/12/2023 YOUGEERAJ SHANKAR RATHOD 1815004033WL051303 YOUGEERAJ SHANKAR RATHOD 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032725 YOGIRAJ SHANKAR RATHOD HDFC BANK LTD(607152)
135 SOEGAON MH-15-004-033-001/20
(BORMAL TANDA) 		1815004033NRG24141220230898336 14/12/2023 SUSHILABAI VIKRAM JADHAVE 1815004033WL051303 SUSHILABAI VIKRAM JADHAVE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032675 Mrs. SUSHILABAI VIKRAM JADHAV BANK OF MAHARASHTRA(607387)
136 SOEGAON MH-15-004-033-001/202
(BORMAL TANDA) 		1815004033NRG24141220230898282 14/12/2023 SARJERAO BABORAO JETHE 1815004033WL051302 SARJERAO BABORAO JETHE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032542 SARJERAO BABORAO JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 SOEGAON MH-15-004-033-001/207
(BORMAL TANDA) 		1815004033NRG24141220230898283 14/12/2023 SHANTABAI VITHTHAL BANSOD 1815004033WL051302 SHANTABAI VITHTHAL BANSOD 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032662 Mrs. SHANTABAI VITTHAL BANSOD BANK OF MAHARASHTRA(607387)
138 SOEGAON MH-15-004-033-001/212
(BORMAL TANDA) 		1815004033NRG24141220230898220 14/12/2023 MADHAVRAO SHDOBA BHOJNE 1815004033WL051301 MADHAVRAO SHDOBA BHOJNE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032552 MADHAVRAO SHDOBA BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SOEGAON MH-15-004-033-001/212
(BORMAL TANDA) 		1815004033NRG24141220230898221 14/12/2023 MIRABAI MADHAVRAO BHOJNE 1815004033WL051301 MIRABAI MADHAVRAO BHOJNE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032692 MIRABAI MADHAVRAO BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 SOEGAON MH-15-004-033-001/215
(BORMAL TANDA) 		1815004033NRG24141220230898285 14/12/2023 RAMESHWAR HARI GHONDKAR 1815004033WL051302 RAMESHWAR HARI GHONDKAR 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032667 Mr. RAMESHWAR HARI DHONDKAR BANK OF MAHARASHTRA(607387)
141 SOEGAON MH-15-004-033-001/215
(BORMAL TANDA) 		1815004033NRG24141220230898284 14/12/2023 SHIVAJI HARI DHONDAKAR 1815004033WL051302 SHIVAJI HARI DHONDAKAR 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032661 Mr. SHIVAJI HARI DHONDAKAR BANK OF MAHARASHTRA(607387)
142 SOEGAON MH-15-004-033-001/219
(BORMAL TANDA) 		1815004033NRG24141220230898223 14/12/2023 BALU DAGDU GORE 1815004033WL051301 BALU DAGDU GORE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032576 Mr. BALU DAGADU GORE BANK OF MAHARASHTRA(607387)
143 SOEGAON MH-15-004-033-001/222
(BORMAL TANDA) 		1815004033NRG24141220230898338 14/12/2023 ANITBAI ATMARAM CHAVAN 1815004033WL051303 ANITBAI ATMARAM CHAVAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032676 Miss. ANITABAI AATMARAM CHAVAN BANK OF MAHARASHTRA(607387)
144 SOEGAON MH-15-004-033-001/256
(BORMAL TANDA) 		1815004033NRG24141220230898339 14/12/2023 SANJAY GAVNAJI GORE 1815004033WL051303 SANJAY GAVNAJI GORE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032550 SANJAY GAVNAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 SOEGAON MH-15-004-033-001/256
(BORMAL TANDA) 		1815004033NRG24141220230898340 14/12/2023 VIMALBAI SANJAY GORE 1815004033WL051303 VIMALBAI SANJAY GORE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032599 Mrs. VIMALBAI SANJAY GORE BANK OF MAHARASHTRA(607387)
146 SOEGAON MH-15-004-033-001/260
(BORMAL TANDA) 		1815004033NRG24141220230898224 14/12/2023 CHARANDAS SADU CHAVAN 1815004033WL051301 CHARANDAS SADU CHAVAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032551 CHARANDAS SADU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 SOEGAON MH-15-004-033-001/260
(BORMAL TANDA) 		1815004033NRG24141220230898225 14/12/2023 INDUBAI CHARANDAS CHAVAN 1815004033WL051301 INDUBAI CHARANDAS CHAVAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032577 INDUBAI CHARANDAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 SOEGAON MH-15-004-033-001/283
(BORMAL TANDA) 		1815004033NRG24141220230898288 14/12/2023 RAJENDRA SHESHRAO GORE 1815004033WL051302 RAJENDRA SHESHRAO GORE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032506 Mr. RAJENDRA SHESHRAO GORE BANK OF MAHARASHTRA(607387)
149 SOEGAON MH-15-004-033-001/322
(BORMAL TANDA) 		1815004033NRG24141220230898228 14/12/2023 NIRMALABAI RAMSINGH CHAVHAN 1815004033WL051301 NIRMALABAI RAMSINGH CHAVHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032554 Mrs. NILABAI RAMSING CHAVHAN BANK OF MAHARASHTRA(607387)
150 SOEGAON MH-15-004-033-001/322
(BORMAL TANDA) 		1815004033NRG24141220230898227 14/12/2023 RAMSINGH MAKHARAM CHAVHAN 1815004033WL051301 RAMSINGH MAKHARAM CHAVHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032686 Mr. RAMSING MAKRAM CHAVAN BANK OF MAHARASHTRA(607387)
151 SOEGAON MH-15-004-033-001/323
(BORMAL TANDA) 		1815004033NRG24141220230898229 14/12/2023 MAHESH NANA SABLE 1815004033WL051301 MAHESH NANA SABLE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032481 Master MAHESH NANA SABLE MAHARASHTRA GRAMIN BANK(607000)
152 SOEGAON MH-15-004-033-001/325
(BORMAL TANDA) 		1815004033NRG24141220230898230 14/12/2023 JANABAI BHIMRAO KHILHARE 1815004033WL051301 JANABAI BHIMRAO KHILHARE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032597 Mrs. JANABAI BHIMRAO KHILLARE BANK OF MAHARASHTRA(607387)
153 SOEGAON MH-15-004-033-001/326
(BORMAL TANDA) 		1815004033NRG24141220230898231 14/12/2023 MANDABAI BALU GORE 1815004033WL051301 MANDABAI BALU GORE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032677 Mrs. Mandabai Balu Gore BANK OF MAHARASHTRA(607387)
154 SOEGAON MH-15-004-033-001/328
(BORMAL TANDA) 		1815004033NRG24141220230898234 14/12/2023 BHUSAN VISHWANATH RATHOD 1815004033WL051301 BHUSAN VISHWANATH RATHOD 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032670 Mr. Bhushan Vishwanath Rathod BANK OF MAHARASHTRA(607387)
155 SOEGAON MH-15-004-033-001/328
(BORMAL TANDA) 		1815004033NRG24141220230898233 14/12/2023 PADASHIBAI VISHWANATH RATHOD 1815004033WL051301 PADASHIBAI VISHWANATH RATHOD 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032657 Mrs. PATSIBAI VISWANATH RATHOD BANK OF MAHARASHTRA(607387)
156 SOEGAON MH-15-004-033-001/328
(BORMAL TANDA) 		1815004033NRG24141220230898232 14/12/2023 VISHWANATH PADAM RATHOD 1815004033WL051301 VISHWANATH PADAM RATHOD 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032652 VISHWANATH PADAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
157 SOEGAON MH-15-004-033-001/329
(BORMAL TANDA) 		1815004033NRG24141220230898343 14/12/2023 UKHARDU THAU RATHOD 1815004033WL051303 UKHARDU THAU RATHOD 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032574 Mr. UKHARDU THAU RATHOD BANK OF MAHARASHTRA(607387)
158 SOEGAON MH-15-004-033-001/333
(BORMAL TANDA) 		1815004033NRG24141220230898290 14/12/2023 APPA RAJARAM JADHAV 1815004033WL051302 APPA RAJARAM JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032555 Mr. APPA RAJARAM JADHAV BANK OF MAHARASHTRA(607387)
159 SOEGAON MH-15-004-033-001/333
(BORMAL TANDA) 		1815004033NRG24141220230898291 14/12/2023 VAISHALI APPA JADHAV 1815004033WL051302 VAISHALI APPA JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032693 Miss. Vaishali Appa Jadhav BANK OF MAHARASHTRA(607387)
160 SOEGAON MH-15-004-033-001/341
(BORMAL TANDA) 		1815004033NRG24141220230898345 14/12/2023 RAMBHAU YOGESH RATHOD 1815004033WL051303 RAMBHAU YOGESH RATHOD 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032727 Mr. RAMBHAU YOGESH RATHOD BANK OF MAHARASHTRA(607387)
161 SOEGAON MH-15-004-033-001/351
(BORMAL TANDA) 		1815004033NRG24141220230898237 14/12/2023 TULSABAI UDAYSINGH CHAVHAN 1815004033WL051301 TULSABAI UDAYSINGH CHAVHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032557 Mrs. TULSABAI UDAYSING CHAVHAN BANK OF MAHARASHTRA(607387)
162 SOEGAON MH-15-004-033-001/38
(BORMAL TANDA) 		1815004033NRG24141220230898347 14/12/2023 YOURAJ DALPAT JADHAVE 1815004033WL051303 YOURAJ DALPAT JADHAVE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032680 Mr. YUVRAJ DALPAT JADHAV BANK OF MAHARASHTRA(607387)
163 SOEGAON MH-15-004-033-001/391
(BORMAL TANDA) 		1815004033NRG24141220230898292 14/12/2023 YUVRAJ CHENA JADHAV 1815004033WL051302 YUVRAJ CHENA JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032668 Mr. YUVRAJ CHENA CHAINSING JADHAV BANK OF MAHARASHTRA(607387)
164 SOEGAON MH-15-004-033-001/396
(BORMAL TANDA) 		1815004033NRG24141220230898293 14/12/2023 Dashrath Digambar Rathod 1815004033WL051302 Dashrath Digambar Rathod 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032436 Mr. Dasharath Digambar Rathod BANK OF MAHARASHTRA(607387)
165 SOEGAON MH-15-004-033-001/4
(BORMAL TANDA) 		1815004033NRG24141220230898295 14/12/2023 PRAKASH CHENA JADHAV 1815004033WL051302 PRAKASH CHENA JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032660 PRAKASH CHENA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 SOEGAON MH-15-004-033-001/4
(BORMAL TANDA) 		1815004033NRG24141220230898296 14/12/2023 PRAMOD PRAKASH JADHAV 1815004033WL051302 PRAMOD PRAKASH JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032544 Mr. PRAMOD PRAKASH JADHAV BANK OF MAHARASHTRA(607387)
167 SOEGAON MH-15-004-033-001/404
(BORMAL TANDA) 		1815004033NRG24141220230898238 14/12/2023 HIRAJI KAUTIK GORE 1815004033WL051301 HIRAJI KAUTIK GORE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032648 HIRAJI KAUTIK GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 SOEGAON MH-15-004-033-001/404
(BORMAL TANDA) 		1815004033NRG24141220230898239 14/12/2023 MIRABAI HIRAJI GORE 1815004033WL051301 MIRABAI HIRAJI GORE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032650 Mrs. MIRABAI HIRAJI GORE BANK OF MAHARASHTRA(607387)
169 SOEGAON MH-15-004-033-001/406
(BORMAL TANDA) 		1815004033NRG24141220230898240 14/12/2023 Muralidhar Charandas Chavan 1815004033WL051301 Muralidhar Charandas Chavan 00051 MAHB0000713 1638 1638 Rejected 01/03/2024 A061240032694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 SOEGAON MH-15-004-033-001/416
(BORMAL TANDA) 		1815004033NRG24141220230898299 14/12/2023 Pappu Charandas Jadhav 1815004033WL051302 Pappu Charandas Jadhav 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032697 Mr. Pappu Charandas Jadhav BANK OF MAHARASHTRA(607387)
171 SOEGAON MH-15-004-033-001/416
(BORMAL TANDA) 		1815004033NRG24141220230898300 14/12/2023 PRITESH CHARANDAS JADHAV 1815004033WL051302 PRITESH CHARANDAS JADHAV 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032684 Mr. PRITESH CHARANDAS JADHAV BANK OF MAHARASHTRA(607387)
172 SOEGAON MH-15-004-033-001/417
(BORMAL TANDA) 		1815004033NRG24141220230898301 14/12/2023 EKNATH BHIVSAN WAGH 1815004033WL051302 EKNATH BHIVSAN WAGH 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032640 Mr. Eknath Bhivsan Wagh BANK OF MAHARASHTRA(607387)
173 SOEGAON MH-15-004-033-001/417
(BORMAL TANDA) 		1815004033NRG24141220230898302 14/12/2023 VIMALBAI EKNATH WAGH 1815004033WL051302 VIMALBAI EKNATH WAGH 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032641 Miss. Vimalbai Eknath Wagh BANK OF MAHARASHTRA(607387)
174 SOEGAON MH-15-004-033-001/44
(BORMAL TANDA) 		1815004033NRG24141220230898303 14/12/2023 MANSINGH LALA RATHOD 1815004033WL051302 MANSINGH LALA RATHOD 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032635 Mr. MANSING LALA RATHOD BANK OF MAHARASHTRA(607387)
175 SOEGAON MH-15-004-033-001/51
(BORMAL TANDA) 		1815004033NRG24141220230898354 14/12/2023 TULSABAI VASANTA CHAWAHAN 1815004033WL051303 TULSABAI VASANTA CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032691 Mr. Tulsabai Vasant Chavhan BANK OF MAHARASHTRA(607387)
176 SOEGAON MH-15-004-033-001/53
(BORMAL TANDA) 		1815004033NRG24141220230898243 14/12/2023 SHANTABAI SOMINAATH MASKE 1815004033WL051301 SHANTABAI SOMINAATH MASKE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032547 Mrs. SHANTABAI SOMINATH MHASKE BANK OF MAHARASHTRA(607387)
177 SOEGAON MH-15-004-033-001/54
(BORMAL TANDA) 		1815004033NRG24141220230898304 14/12/2023 NARAYAN PANDORANG KATKER 1815004033WL051302 NARAYAN PANDORANG KATKER 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032683 NARAYAN PANDORANG KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SOEGAON MH-15-004-033-001/56
(BORMAL TANDA) 		1815004033NRG24141220230898245 14/12/2023 KALPANABAI DHARA CHAVHAN 1815004033WL051301 KALPANABAI DHARA CHAVHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032556 Mrs. KALPANABAI DHARASING CHAVHAN BANK OF MAHARASHTRA(607387)
179 SOEGAON MH-15-004-033-001/57
(BORMAL TANDA) 		1815004033NRG24141220230898247 14/12/2023 BHIKOBAI PANDIT CHAWAHAN 1815004033WL051301 BHIKOBAI PANDIT CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032596 Mrs. BHIKUBAI PANDIT CHAVHAN BANK OF MAHARASHTRA(607387)
180 SOEGAON MH-15-004-033-001/57
(BORMAL TANDA) 		1815004033NRG24141220230898246 14/12/2023 PANDIT DODHA CHAWAHAN 1815004033WL051301 PANDIT DODHA CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032595 Mr. PANDIT DUDHA CHAVHAN BANK OF MAHARASHTRA(607387)
181 SOEGAON MH-15-004-033-001/6
(BORMAL TANDA) 		1815004033NRG24141220230898308 14/12/2023 BABITA SANJAY CHAWHAN 1815004033WL051302 BABITA SANJAY CHAWHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032632 Mrs. BABITA SANJAY CHAVAN BANK OF MAHARASHTRA(607387)
182 SOEGAON MH-15-004-033-001/6
(BORMAL TANDA) 		1815004033NRG24141220230898307 14/12/2023 SANJAY BALLU CHAWHAN 1815004033WL051302 SANJAY BALLU CHAWHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032636 Mr. SANJAY BALLU CHAVAN BANK OF MAHARASHTRA(607387)
183 SOEGAON MH-15-004-033-001/65
(BORMAL TANDA) 		1815004033NRG24141220230898355 14/12/2023 KAILAS RAMRAO KATKER 1815004033WL051303 KAILAS RAMRAO KATKER 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032656 Mr. KAILAS RAMRAO KATKAR BANK OF MAHARASHTRA(607387)
184 SOEGAON MH-15-004-033-001/65
(BORMAL TANDA) 		1815004033NRG24141220230898356 14/12/2023 RANJANA KAILAS KATKER 1815004033WL051303 RANJANA KAILAS KATKER 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032598 Mrs. RANJANA KAILAS KATKAR BANK OF MAHARASHTRA(607387)
185 SOEGAON MH-15-004-033-001/66
(BORMAL TANDA) 		1815004033NRG24141220230898318 14/12/2023 DURGABAI NARAYAN KHILARE 1815004033WL051302 DURGABAI NARAYAN KHILARE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032671 Mr. Durgabai Narayan Khillare BANK OF MAHARASHTRA(607387)
186 SOEGAON MH-15-004-033-001/67
(BORMAL TANDA) 		1815004033NRG24141220230898319 14/12/2023 PRABHAKAR BABURAO JETHE 1815004033WL051302 PRABHAKAR BABURAO JETHE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032653 Mr. PRABHAKAR BABURAO JETHE BANK OF MAHARASHTRA(607387)
187 SOEGAON MH-15-004-033-001/67
(BORMAL TANDA) 		1815004033NRG24141220230898320 14/12/2023 SANGEETABAI PRABHAKER JETHE 1815004033WL051302 SANGEETABAI PRABHAKER JETHE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032669 Mrs. SANGITABAI PRABHAKAR JETHE BANK OF MAHARASHTRA(607387)
188 SOEGAON MH-15-004-033-001/72
(BORMAL TANDA) 		1815004033NRG24141220230898249 14/12/2023 JYOTI GHANSHYAM GORE 1815004033WL051301 JYOTI GHANSHYAM GORE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032672 Mrs. JYOTI GHANSHAM GORE BANK OF MAHARASHTRA(607387)
189 SOEGAON MH-15-004-033-001/72
(BORMAL TANDA) 		1815004033NRG24141220230898248 14/12/2023 PADMABAI DNYANESHWAR GORE 1815004033WL051301 PADMABAI DNYANESHWAR GORE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032545 Mrs. PADAMABAI DNYANESHWAR GORE BANK OF MAHARASHTRA(607387)
190 SOEGAON MH-15-004-033-001/75
(BORMAL TANDA) 		1815004033NRG24141220230898250 14/12/2023 ASHOK GAVANAJI GORE 1815004033WL051301 ASHOK GAVANAJI GORE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032593 Mr. ASHOK GAUNAJI GORE BANK OF MAHARASHTRA(607387)
191 SOEGAON MH-15-004-033-001/76
(BORMAL TANDA) 		1815004033NRG24141220230898321 14/12/2023 VANDANA GALCHEND CHAWAHAN 1815004033WL051302 VANDANA GALCHEND CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032663 Mrs. VANDANA GALCHAND CHAVHAN BANK OF MAHARASHTRA(607387)
192 SOEGAON MH-15-004-033-001/82
(BORMAL TANDA) 		1815004033NRG24141220230898322 14/12/2023 INDAL BANSI JADHAVE 1815004033WL051302 INDAL BANSI JADHAVE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032543 INDAL BANSI JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 SOEGAON MH-15-004-033-001/82
(BORMAL TANDA) 		1815004033NRG24141220230898323 14/12/2023 NIRMALABAI INDAL JADHAVE 1815004033WL051302 NIRMALABAI INDAL JADHAVE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032658 Mrs. NIRMALABAI INDAL JADHAV BANK OF MAHARASHTRA(607387)
194 SOEGAON MH-15-004-033-001/85
(BORMAL TANDA) 		1815004033NRG24141220230898325 14/12/2023 KAVITABAI RAMESH RATHOD 1815004033WL051302 KAVITABAI RAMESH RATHOD 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032600 Mrs. KAVITABAI RAMESH RATHOD BANK OF MAHARASHTRA(607387)
195 SOEGAON MH-15-004-033-001/85
(BORMAL TANDA) 		1815004033NRG24141220230898324 14/12/2023 RAMESH BABLO RATHOD 1815004033WL051302 RAMESH BABLO RATHOD 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032548 Mr. RAMESH BABU RATHOD BANK OF MAHARASHTRA(607387)
196 SOEGAON MH-15-004-033-001/88
(BORMAL TANDA) 		1815004033NRG24141220230898361 14/12/2023 RANJANABAI SANJAY DHEPLE 1815004033WL051303 RANJANABAI SANJAY DHEPLE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032601 Mr. Ranjanabai Sanjay Dhepale BANK OF MAHARASHTRA(607387)
197 SOEGAON MH-15-004-033-001/88
(BORMAL TANDA) 		1815004033NRG24141220230898360 14/12/2023 SANJAY JHINGAJI DHEPLE 1815004033WL051303 SANJAY JHINGAJI DHEPLE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032514 Mr. SANJAY JIGAJI DHEPALE BANK OF MAHARASHTRA(607387)
198 SOEGAON MH-15-004-033-001/95
(BORMAL TANDA) 		1815004033NRG24141220230898362 14/12/2023 BABO RAMRAO KATKER 1815004033WL051303 BABO RAMRAO KATKER 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032655 Mr. BALU RAMRAO KATKAR BANK OF MAHARASHTRA(607387)
199 SOEGAON MH-15-004-033-001/95
(BORMAL TANDA) 		1815004033NRG24141220230898363 14/12/2023 SHUBHA BABO KATKER 1815004033WL051303 SHUBHA BABO KATKER 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240032666 Mrs. SHOBHABAI BALU KATKAR BANK OF MAHARASHTRA(607387)
SubTotal 272181 272181
200 SOEGAON MH-15-004-042-001/106
(HANUMANTKHEDA) 		1815004042NRG24141220230895829 14/12/2023 DESHMUKH ABESING RATHOD 1815004042WL051190 DESHMUKH ABESING RATHOD 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240032622 DESHMUKH ABESING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 SOEGAON MH-15-004-042-001/106
(HANUMANTKHEDA) 		1815004042NRG24141220230895830 14/12/2023 RANJANA DESHMUKH RATHOD 1815004042WL051190 RANJANA DESHMUKH RATHOD 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240032528 Mrs. RANJANA DESHMUKH RATHOD BANK OF MAHARASHTRA(607387)
202 SOEGAON MH-15-004-042-001/168
(HANUMANTKHEDA) 		1815004042NRG24141220230895831 14/12/2023 MEERABAI GOVINDA RATHOD 1815004042WL051190 MEERABAI GOVINDA RATHOD 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240032620 MEERABAI GOVINDA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 SOEGAON MH-15-004-042-001/260
(HANUMANTKHEDA) 		1815004042NRG24141220230895833 14/12/2023 JALAM BHAU CHAVHAN 1815004042WL051190 JALAM BHAU CHAVHAN 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240032621 JALAM BHAU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SOEGAON MH-15-004-042-001/464
(HANUMANTKHEDA) 		1815004042NRG24141220230895896 14/12/2023 BHAGWAN JEMA RATHOD 1815004042WL051193 BHAGWAN JEMA RATHOD 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240032722 BHAGWAN JEMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 SOEGAON MH-15-004-042-001/744
(HANUMANTKHEDA) 		1815004042NRG24141220230895834 14/12/2023 ADHAR GOVINDA RATHOD 1815004042WL051190 ADHAR GOVINDA RATHOD 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240032525 Mr. ADHAR GOVINDA RATHOD BANK OF MAHARASHTRA(607387)
206 SOEGAON MH-15-004-042-001/864
(HANUMANTKHEDA) 		1815004042NRG24141220230895837 14/12/2023 Govind Pandurang Rathod 1815004042WL051190 Govind Pandurang Rathod 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240032624 Mr. Govind Pandurang Rathod BANK OF MAHARASHTRA(607387)
207 SOEGAON MH-15-004-042-001/864
(HANUMANTKHEDA) 		1815004042NRG24141220230895836 14/12/2023 PANDURANG HAJARI RATHOD 1815004042WL051190 PANDURANG HAJARI RATHOD 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240032623 PANDURANG HAJARI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SOEGAON MH-15-004-042-001/864
(HANUMANTKHEDA) 		1815004042NRG24141220230895835 14/12/2023 SARLABAI PANDURANG RATHOD 1815004042WL051190 SARLABAI PANDURANG RATHOD 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240032573 SARLABAI PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
209 SOEGAON MH-15-004-042-001/981
(HANUMANTKHEDA) 		1815004042NRG24141220230895838 14/12/2023 VANDANA BHAUSAHEB RATHOD 1815004042WL051190 VANDANA BHAUSAHEB RATHOD 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240032526 Mrs. VANDANA BHAUSAHEB RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
210 SOEGAON MH-15-004-012-001/173
(JAMTHI) 		1815004012NRG24141220230896717 14/12/2023 LAKHAN INDAL JADHAV 1815004012WL051225 LAKHAN INDAL JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240032433 LAKHAN INDAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SOEGAON MH-15-004-012-001/894
(JAMTHI) 		1815004012NRG24131220230894200 14/12/2023 EKANATH HARDAS JADHAV 1815004012WL051053 EKANATH HARDAS JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240032699 EKANATH HARDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 SOEGAON MH-15-004-012-001/894
(JAMTHI) 		1815004012NRG24131220230894201 14/12/2023 VAISHALI EKANATH JADHAV 1815004012WL051053 VAISHALI EKANATH JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240032698 Mrs. Vaishalibai Eknath Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
213 SOEGAON MH-15-004-012-001/154
(JAMTHI) 		1815004012NRG24141220230896712 14/12/2023 AARMARAM BADDU JADHAV 1815004012WL051225 AARMARAM BADDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032578 AARMARAM BADDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 SOEGAON MH-15-004-021-001/224
(PALASKHEDA) 		1815004000NRG24141220230900089 14/12/2023 VIJAY SHANKAR BHANKAD 1815004WL051379 VIJAY SHANKAR BHANKAD 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032494 VIJAYSING SHANKARSING BHAKAND INDIA POST PAYMENTS BANK LIMITED(508528)
215 SOEGAON MH-15-004-021-001/314
(PALASKHEDA) 		1815004000NRG24141220230900093 14/12/2023 MAINABAI JAYSINGH RAJPUT 1815004WL051379 MAINABAI JAYSINGH RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032491 MAINABAI JAYSINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SOEGAON MH-15-004-021-001/33
(PALASKHEDA) 		1815004000NRG24141220230900095 14/12/2023 SAMADHAN KADUBA KHAIRE 1815004WL051379 SAMADHAN KADUBA KHAIRE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032473 Mr. SAMADHAN KADUBA KHAIRE BANK OF MAHARASHTRA(607387)
217 SOEGAON MH-15-004-021-001/36
(PALASKHEDA) 		1815004000NRG24141220230900103 14/12/2023 BHARAT SUKRAM SONAT 1815004WL051379 BHARAT SUKRAM SONAT 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032472 Mr. BHARAT SUKRAM SONAD BANK OF MAHARASHTRA(607387)
218 SOEGAON MH-15-004-021-001/368
(PALASKHEDA) 		1815004000NRG24141220230900105 14/12/2023 VARSHABAI VIJAYSINGH 1815004WL051379 VARSHABAI VIJAYSINGH 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032566 VARSHABAI VIJAYSINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 SOEGAON MH-15-004-021-001/368
(PALASKHEDA) 		1815004000NRG24141220230900104 14/12/2023 VIJAYSINGH BHIMSINGH RAJPUT 1815004WL051379 VIJAYSINGH BHIMSINGH RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032493 VIJAYSINGH BHIMSINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SOEGAON MH-15-004-021-001/418
(PALASKHEDA) 		1815004000NRG24141220230900106 14/12/2023 PADMABAI SARDARSINGH JAGTAP 1815004WL051379 PADMABAI SARDARSINGH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032492 PADMABAI SARDARSINGH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 SOEGAON MH-15-004-021-001/53
(PALASKHEDA) 		1815004000NRG24141220230900108 14/12/2023 SHYAMSING DHANSING SONAT 1815004WL051379 SHYAMSING DHANSING SONAT 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032565 SHYAMSING DHANSING SONAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SOEGAON MH-15-004-021-001/624
(PALASKHEDA) 		1815004000NRG24141220230899871 14/12/2023 RAJENDRA RAJPUT 1815004WL051369 RAJENDRA RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032567 RAJENDRA RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SOEGAON MH-15-004-021-001/914
(PALASKHEDA) 		1815004000NRG24141220230899872 14/12/2023 SHANTABAI PRATAPSING SHEVAGAN 1815004WL051369 SHANTABAI PRATAPSING SHEVAGAN 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032490 SHANTABAI PRATAPSING SHEVAGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SOEGAON MH-15-004-030-001/217
(BANOTI) 		1815004030NRG24141220230897918 14/12/2023 SHALIK MAHADU VENDRALE 1815004030WL051282 SHALIK MAHADU VENDRALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032486 SHALIK MAHADU VENDRALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SOEGAON MH-15-004-030-001/3
(BANOTI) 		1815004030NRG24141220230897922 14/12/2023 PANKAJ MACHINDRA KHERNAR 1815004030WL051282 PANKAJ MACHINDRA KHERNAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032478 PANKAJ MACHINDRA KHERNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 21294 21294
226 SOEGAON MH-15-004-021-001/333
(PALASKHEDA) 		1815004000NRG24141220230899850 14/12/2023 BHIMSINGH HARCHAND REKNOD 1815004WL051368 BHIMSINGH HARCHAND REKNOD 00468 UBIN0546526 273 273 Processed 01/03/2024 A061240032524 Mr. BHIMSING HARCHAND REKNOD BANK OF MAHARASHTRA(607387)
SubTotal 273 273
227 SOEGAON MH-15-004-030-001/1244
(BANOTI) 		1815004030NRG24141220230897970 14/12/2023 ISHWAR BHARMAL CHAVAN 1815004030WL051283 ISHWAR BHARMAL CHAVAN 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240032532 ISHWAR BHARMAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SOEGAON MH-15-004-030-001/807
(BANOTI) 		1815004030NRG24141220230897885 14/12/2023 Shaikh Gani Shaikh Mannu 1815004030WL051281 Shaikh Gani Shaikh Mannu 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240032523 Shaikh Gani Shaikh Mannu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SOEGAON MH-15-004-033-001/61
(BORMAL TANDA) 		1815004033NRG24141220230898309 14/12/2023 PANDIT PANDORANG KARKAR 1815004033WL051302 PANDIT PANDORANG KARKAR 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240032541 PANDITRAO PANDURANG KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
230 SOEGAON MH-15-004-003-003/389
(GONDEGAON) 		1815004000NRG24141220230899833 14/12/2023 MOHAMMAD RASUL MEVATI 1815004WL051366 MOHAMMAD RASUL MEVATI 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032480 MOHAMMAD RASUL MEVATI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 SOEGAON MH-15-004-003-003/504
(GONDEGAON) 		1815004000NRG24141220230899834 14/12/2023 DHANRAJ TUKARAM SURDKAR 1815004WL051366 DHANRAJ TUKARAM SURDKAR 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032479 DHANRAJ TUKARAM SURDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 SOEGAON MH-15-004-033-001/170
(BORMAL TANDA) 		1815004033NRG24141220230898331 14/12/2023 PHAKIRA SHANKAR RATHOD 1815004033WL051303 PHAKIRA SHANKAR RATHOD 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240032497 PHAKIRA SHANKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
233 SOEGAON MH-15-004-024-004/1011
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863179 14/12/2023 SAVITABAI BHARAT CHAVHAN 1815004024WL049588 SAVITABAI BHARAT CHAVHAN 1143 MAHG0004162 1365 1365 Processed 01/03/2024 A061240032496 Savita Bharat Chavhan FINCARE SMALL FINANCE BANK LTD(608304)
234 SOEGAON MH-15-004-024-004/394
(NIMBAYATI-RAMPURA) 		1815004024NRG24141220230895480 14/12/2023 Prakash Prabhakar Rathod 1815004024WL051162 Prakash Prabhakar Rathod 1143 MAHG0004162 1638 1638 Processed 01/03/2024 A061240032500 Mr. PRAKASH PRABHAKAR RATHOD BANK OF MAHARASHTRA(607387)
235 SOEGAON MH-15-004-024-004/394
(NIMBAYATI-RAMPURA) 		1815004024NRG24141220230895486 14/12/2023 Prakash Prabhakar Rathod 1815004024WL051162 Prakash Prabhakar Rathod 1143 MAHG0004162 1365 1365 Processed 01/03/2024 A061240032501 Mr. PRAKASH PRABHAKAR RATHOD BANK OF MAHARASHTRA(607387)
236 SOEGAON MH-15-004-024-004/448
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863256 14/12/2023 NANASHEB BAJIRAO RAKDE 1815004024WL049597 NANASHEB BAJIRAO RAKDE 1143 MAHG0004162 1365 1365 Processed 01/03/2024 A061240032445 NANASAHEB BAJIRAO RAKADE HDFC BANK LTD(607152)
SubTotal 5733 5733
237 SOEGAON MH-15-004-024-001/1040
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863167 14/12/2023 YASHWANT RAMKRUSHNA PATIL 1815004024WL049587 YASHWANT RAMKRUSHNA PATIL 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032454 Mr. YASHWANT RAMKRUSHNA PATIL MAHARASHTRA GRAMIN BANK(607000)
238 SOEGAON MH-15-004-024-003/710
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863170 14/12/2023 ASHABAI YOGESH JADHAV 1815004024WL049587 ASHABAI YOGESH JADHAV 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032487 Mrs. Ashabai Yogesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
239 SOEGAON MH-15-004-024-003/710
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863169 14/12/2023 YOGESH RAJARAM JADHAV 1815004024WL049587 YOGESH RAJARAM JADHAV 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032458 Mr. YOGESH RAJARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
240 SOEGAON MH-15-004-024-004/1010
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863158 14/12/2023 UMESH BANSILAL RATHOD 1815004024WL049586 UMESH BANSILAL RATHOD 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032483 Mr. Umesh Bansilal Rathod MAHARASHTRA GRAMIN BANK(607000)
241 SOEGAON MH-15-004-024-004/102
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863181 14/12/2023 BHAGABAI TOTARAM PATIL 1815004024WL049588 BHAGABAI TOTARAM PATIL 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032455 Mrs. BHAGUBAI TOTARAM SUSTE MAHARASHTRA GRAMIN BANK(607000)
242 SOEGAON MH-15-004-024-004/102
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863182 14/12/2023 DHANRAJ TOTARAM SUSTE 1815004024WL049588 DHANRAJ TOTARAM SUSTE 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032442 Mr. Dhanraj Totaram Suste MAHARASHTRA GRAMIN BANK(607000)
243 SOEGAON MH-15-004-024-004/102
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863180 14/12/2023 TOTARAM MOTIRAM PATIL 1815004024WL049588 TOTARAM MOTIRAM PATIL 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032453 Mr. TOTARAM MOTIRAM SUSTE MAHARASHTRA GRAMIN BANK(607000)
244 SOEGAON MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863205 14/12/2023 AATMARAM TOPLAL RATHOD 1815004024WL049591 AATMARAM TOPLAL RATHOD 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032456 Mr. ATMARAM TOPALAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
245 SOEGAON MH-15-004-024-004/1044
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863171 14/12/2023 VAISHALI AJMAL RATHOD 1815004024WL049587 VAISHALI AJMAL RATHOD 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032474 Mrs. Vaishali Ajmal Rathod MAHARASHTRA GRAMIN BANK(607000)
246 SOEGAON MH-15-004-024-004/1045
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863172 14/12/2023 Kisan Janu Pawar 1815004024WL049587 Kisan Janu Pawar 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032475 Kisan Janu Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 SOEGAON MH-15-004-024-004/229
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863173 14/12/2023 KADUBA SANDU SUSTE 1815004024WL049587 KADUBA SANDU SUSTE 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032451 Mr. KADUBA SANDU SUSTE MAHARASHTRA GRAMIN BANK(607000)
248 SOEGAON MH-15-004-024-004/239
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863212 14/12/2023 KAILAS SHESHLAL RATHOD 1815004024WL049591 KAILAS SHESHLAL RATHOD 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032575 Mr. Kailas Toplal Rathod MAHARASHTRA GRAMIN BANK(607000)
249 SOEGAON MH-15-004-024-004/317
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863175 14/12/2023 ANKUSH JANU PAWAR 1815004024WL049587 ANKUSH JANU PAWAR 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032452 Mr. Ankush Janu Pawar MAHARASHTRA GRAMIN BANK(607000)
250 SOEGAON MH-15-004-024-004/339
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863251 14/12/2023 RAGUNAT SUKA PAWAR 1815004024WL049597 RAGUNAT SUKA PAWAR 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032463 Mr. RAGHUNATH SUKA PAWAR MAHARASHTRA GRAMIN BANK(607000)
251 SOEGAON MH-15-004-024-004/341
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863254 14/12/2023 SANJAY CHANDANLAL JAISAWAL 1815004024WL049597 SANJAY CHANDANLAL JAISAWAL 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032441 Mr. SANJAY CHANDAN JAISWAL MAHARASHTRA GRAMIN BANK(607000)
252 SOEGAON MH-15-004-024-004/363
(NIMBAYATI-RAMPURA) 		1815004024NRG24141220230895585 14/12/2023 SUPDU SHABBIR TADAVI 1815004024WL051173 SUPDU SHABBIR TADAVI 1143 MAHG0005126 1638 1638 Processed 01/03/2024 A061240032485 Mr. Supadu Shabbir Tadavi MAHARASHTRA GRAMIN BANK(607000)
253 SOEGAON MH-15-004-024-004/363
(NIMBAYATI-RAMPURA) 		1815004024NRG24141220230895586 14/12/2023 SUPDU SHABBIR TADAVI 1815004024WL051173 SUPDU SHABBIR TADAVI 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032484 Mr. Supadu Shabbir Tadavi MAHARASHTRA GRAMIN BANK(607000)
254 SOEGAON MH-15-004-024-004/377
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863225 14/12/2023 MANKARBAI MAHADU KADE 1815004024WL049592 MANKARBAI MAHADU KADE 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032723 Mrs. MANKARNABAI MAHADU KALE MAHARASHTRA GRAMIN BANK(607000)
255 SOEGAON MH-15-004-024-004/386
(NIMBAYATI-RAMPURA) 		1815004024NRG24141220230895588 14/12/2023 RAIS KADU TADVI 1815004024WL051173 RAIS KADU TADVI 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032482 RAIS KALU TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SOEGAON MH-15-004-024-004/386
(NIMBAYATI-RAMPURA) 		1815004024NRG24141220230895591 14/12/2023 RAIS KADU TADVI 1815004024WL051173 RAIS KADU TADVI 1143 MAHG0005126 1638 1638 Processed 01/03/2024 A061240032457 RAIS KALU TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 SOEGAON MH-15-004-024-004/394
(NIMBAYATI-RAMPURA) 		1815004024NRG24141220230895478 14/12/2023 PRABHAKAR BHASU RATHOD 1815004024WL051162 PRABHAKAR BHASU RATHOD 1143 MAHG0005126 1638 1638 Processed 01/03/2024 A061240032711 Mr. Prabhakar Bhasu Rathod MAHARASHTRA GRAMIN BANK(607000)
258 SOEGAON MH-15-004-024-004/394
(NIMBAYATI-RAMPURA) 		1815004024NRG24141220230895484 14/12/2023 PRABHAKAR BHASU RATHOD 1815004024WL051162 PRABHAKAR BHASU RATHOD 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032712 Mr. Prabhakar Bhasu Rathod MAHARASHTRA GRAMIN BANK(607000)
259 SOEGAON MH-15-004-024-004/394
(NIMBAYATI-RAMPURA) 		1815004024NRG24141220230895485 14/12/2023 SARLABAI PRABHAKAR RATHOD 1815004024WL051162 SARLABAI PRABHAKAR RATHOD 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032488 Mrs. Sarlabai Prabhakar Rathod MAHARASHTRA GRAMIN BANK(607000)
260 SOEGAON MH-15-004-024-004/394
(NIMBAYATI-RAMPURA) 		1815004024NRG24141220230895479 14/12/2023 SARLABAI PRABHAKAR RATHOD 1815004024WL051162 SARLABAI PRABHAKAR RATHOD 1143 MAHG0005126 1638 1638 Processed 01/03/2024 A061240032489 Mrs. Sarlabai Prabhakar Rathod MAHARASHTRA GRAMIN BANK(607000)
261 SOEGAON MH-15-004-024-004/46
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863389 14/12/2023 CHANDRAKALABAI SUBHASH DAGADU JADHAV 1815004024WL049602 CHANDRAKALABAI SUBHASH DAGADU JADHAV 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032450 CHANDRAKALA SUBHASH JADHAV RATNAKAR BANK(607393)
262 SOEGAON MH-15-004-024-004/46
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863388 14/12/2023 SUBHASH DAGADU JADHAV 1815004024WL049602 SUBHASH DAGADU JADHAV 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032462 Mrs. SUBHASH DAGDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
263 SOEGAON MH-15-004-024-004/942
(NIMBAYATI-RAMPURA) 		1815004024NRG24091220230863392 14/12/2023 DHAGUBAI RAMDAS SUSTE 1815004024WL049602 DHAGUBAI RAMDAS SUSTE 1143 MAHG0005126 1365 1365 Processed 01/03/2024 A061240032444 Mrs. Thagubai Ramdas Suste MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37947 37947
264 SOEGAON MH-15-004-008-001/122
(DEVHARI) 		1815004008NRG24091220230863520 14/12/2023 MAYUR YUNUS TADAVI 1815004008WL049615 MAYUR YUNUS TADAVI 1143 MAHG0005128 1638 1638 Processed 01/03/2024 A061240032440 MAYUR YONOUS TADVI MAHARASHTRA GRAMIN BANK(607000)
265 SOEGAON MH-15-004-008-001/122
(DEVHARI) 		1815004008NRG24091220230863522 14/12/2023 SABERA YUNUS TADVI 1815004008WL049615 SABERA YUNUS TADVI 1143 MAHG0005128 1638 1638 Processed 01/03/2024 A061240032499 SAABERAA YUNUS TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 SOEGAON MH-15-004-008-001/122
(DEVHARI) 		1815004008NRG24091220230863519 14/12/2023 YUNUS SUPDA TADAVI 1815004008WL049615 YUNUS SUPDA TADAVI 1143 MAHG0005128 1638 1638 Processed 01/03/2024 A061240032439 YUNUSA SUPADA TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SOEGAON MH-15-004-008-001/158
(DEVHARI) 		1815004008NRG24121220230881491 14/12/2023 Nabibai Dhanraj Rathod 1815004008WL050545 Nabibai Dhanraj Rathod 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032467 Mrs. Nabibai Dhanraj Rathod MAHARASHTRA GRAMIN BANK(607000)
268 SOEGAON MH-15-004-008-001/167
(DEVHARI) 		1815004008NRG24121220230881492 14/12/2023 HARI MAHARU CHAVAN 1815004008WL050545 HARI MAHARU CHAVAN 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032612 Mr. HARI MAHARU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
269 SOEGAON MH-15-004-008-001/167
(DEVHARI) 		1815004008NRG24121220230881493 14/12/2023 SANTOSH HARI CHAVAN 1815004008WL050545 SANTOSH HARI CHAVAN 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032609 SANTOSH HARI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
270 SOEGAON MH-15-004-008-001/190
(DEVHARI) 		1815004008NRG24121220230881494 14/12/2023 Arjun Indal Rathod 1815004008WL050545 Arjun Indal Rathod 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032471 Mr. Arjun Indal Rathod MAHARASHTRA GRAMIN BANK(607000)
271 SOEGAON MH-15-004-008-001/190
(DEVHARI) 		1815004008NRG24121220230881495 14/12/2023 SUNDARABAI INDAL RATHOD 1815004008WL050545 SUNDARABAI INDAL RATHOD 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032448 Mrs. SUNDARABAI INDAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
272 SOEGAON MH-15-004-008-001/191
(DEVHARI) 		1815004008NRG24121220230881497 14/12/2023 AASHA RAMESH JADHAV 1815004008WL050545 AASHA RAMESH JADHAV 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032468 Mrs. AASHABAI RAMESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
273 SOEGAON MH-15-004-008-001/191
(DEVHARI) 		1815004008NRG24121220230881496 14/12/2023 RAMESH BANDU JADHAV 1815004008WL050545 RAMESH BANDU JADHAV 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032443 Mr. RAMESH BONDARSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
274 SOEGAON MH-15-004-008-001/192
(DEVHARI) 		1815004008NRG24121220230881499 14/12/2023 PANDURANG BHIMA CHAVAN 1815004008WL050545 PANDURANG BHIMA CHAVAN 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032724 Mr. PANDURANG BHIMA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
275 SOEGAON MH-15-004-008-001/201
(DEVHARI) 		1815004008NRG24121220230881501 14/12/2023 ISHVAR MAHARU CHAVAN 1815004008WL050545 ISHVAR MAHARU CHAVAN 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032611 Mr. ISHWAR MAHARU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
276 SOEGAON MH-15-004-008-001/207
(DEVHARI) 		1815004008NRG24121220230881504 14/12/2023 SINDHU VASANT CHAVAN 1815004008WL050545 SINDHU VASANT CHAVAN 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032465 Mrs. Sindubai Vsnat Chvhan MAHARASHTRA GRAMIN BANK(607000)
277 SOEGAON MH-15-004-008-001/207
(DEVHARI) 		1815004008NRG24121220230881505 14/12/2023 SWAGAT VASANT CHAVHAN 1815004008WL050545 SWAGAT VASANT CHAVHAN 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032447 Mr. SWAGAT VASANT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
278 SOEGAON MH-15-004-008-001/207
(DEVHARI) 		1815004008NRG24121220230881503 14/12/2023 VASANT MAHARU CHAVAN 1815004008WL050545 VASANT MAHARU CHAVAN 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032608 Mr. VASANT MAHARU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
279 SOEGAON MH-15-004-008-001/210
(DEVHARI) 		1815004008NRG24121220230881506 14/12/2023 BHAIDAS GANPAT JADHAV 1815004008WL050545 BHAIDAS GANPAT JADHAV 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032617 Mr. BHAIDAS GANAPAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
280 SOEGAON MH-15-004-008-001/210
(DEVHARI) 		1815004008NRG24121220230881507 14/12/2023 Pramilabai Bhaidas Jadhav 1815004008WL050545 Pramilabai Bhaidas Jadhav 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032469 Mrs. Prmilabai Bhaidas Jadhav MAHARASHTRA GRAMIN BANK(607000)
281 SOEGAON MH-15-004-008-001/212
(DEVHARI) 		1815004008NRG24091220230863510 14/12/2023 GOVIND DALA RATHOD 1815004008WL049614 GOVIND DALA RATHOD 1143 MAHG0005128 1638 1638 Processed 01/03/2024 A061240032460 GOVIND DALA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SOEGAON MH-15-004-008-001/212
(DEVHARI) 		1815004008NRG24091220230863511 14/12/2023 Shobhabai Govind Rathod 1815004008WL049614 Shobhabai Govind Rathod 1143 MAHG0005128 1638 1638 Processed 01/03/2024 A061240032495 Mrs. Shobhabai Govind Rathod MAHARASHTRA GRAMIN BANK(607000)
283 SOEGAON MH-15-004-008-001/213
(DEVHARI) 		1815004008NRG24121220230881508 14/12/2023 Chhagan Bhika Rathod 1815004008WL050545 Chhagan Bhika Rathod 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032464 Chhagan Bhika Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 SOEGAON MH-15-004-008-001/213
(DEVHARI) 		1815004008NRG24121220230881509 14/12/2023 DHRUPATA CHHAGAN RATHOD 1815004008WL050545 DHRUPATA CHHAGAN RATHOD 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032610 Mrs. DRAUPADABAI CHAGAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
285 SOEGAON MH-15-004-008-001/218
(DEVHARI) 		1815004008NRG24091220230863515 14/12/2023 AMOL VITHHAL RATHOD 1815004008WL049614 AMOL VITHHAL RATHOD 1143 MAHG0005128 1638 1638 Processed 01/03/2024 A061240032459 Mr. AMOL VITTHAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
286 SOEGAON MH-15-004-008-001/227
(DEVHARI) 		1815004008NRG24121220230881510 14/12/2023 KAILAS DASHRATH CHAVHAN 1815004008WL050545 KAILAS DASHRATH CHAVHAN 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032613 Mr. KAILASH DASHARATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
287 SOEGAON MH-15-004-008-001/237
(DEVHARI) 		1815004008NRG24121220230881512 14/12/2023 RENUKA SAHEBRAO RATHOD 1815004008WL050545 RENUKA SAHEBRAO RATHOD 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032466 Mrs. Renukabai Sahebrao Rathod MAHARASHTRA GRAMIN BANK(607000)
288 SOEGAON MH-15-004-008-001/237
(DEVHARI) 		1815004008NRG24121220230881511 14/12/2023 SAHEBRAO EKNATH RATHOD 1815004008WL050545 SAHEBRAO EKNATH RATHOD 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032446 Mr. SAHEBRAO EKNATH/RENUKA SAHEBRAO RATH MAHARASHTRA GRAMIN BANK(607000)
289 SOEGAON MH-15-004-008-001/259
(DEVHARI) 		1815004008NRG24121220230881513 14/12/2023 Mohan Pratap Rathod 1815004008WL050545 Mohan Pratap Rathod 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032438 Mr. MOHAN PRATAP RATHOD MAHARASHTRA GRAMIN BANK(607000)
290 SOEGAON MH-15-004-008-001/267
(DEVHARI) 		1815004008NRG24121220230881514 14/12/2023 NILKANTH NAMDEV SAKHRE 1815004008WL050545 NILKANTH NAMDEV SAKHRE 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032607 Mr. NILKANTH NAMDEO SAKHARE MAHARASHTRA GRAMIN BANK(607000)
291 SOEGAON MH-15-004-008-001/367
(DEVHARI) 		1815004008NRG24121220230881517 14/12/2023 AARCHANA DEVIDAS RATHOD 1815004008WL050545 AARCHANA DEVIDAS RATHOD 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032614 Mr. ARCHANA DEVIDAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
292 SOEGAON MH-15-004-008-001/4499
(DEVHARI) 		1815004008NRG24131220230894214 14/12/2023 TALIM SHARIF TADVI 1815004008WL051056 TALIM SHARIF TADVI 1143 MAHG0005128 1638 1638 Processed 01/03/2024 A061240032498 TALIM SHARIF TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SOEGAON MH-15-004-008-001/4545
(DEVHARI) 		1815004008NRG24121220230881518 14/12/2023 KISHOR GOVIND CHAVHAN 1815004008WL050545 KISHOR GOVIND CHAVHAN 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032449 Mr. KISHOR GOVINDA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
294 SOEGAON MH-15-004-008-001/57
(DEVHARI) 		1815004008NRG24121220230881519 14/12/2023 JANKIRAM MAHARU CHAVAN 1815004008WL050545 JANKIRAM MAHARU CHAVAN 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032618 JANKIRAM MAHARU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
295 SOEGAON MH-15-004-008-001/57
(DEVHARI) 		1815004008NRG24121220230881520 14/12/2023 Kalabai Janakiram Chavan 1815004008WL050545 Kalabai Janakiram Chavan 1143 MAHG0005128 1365 1365 Rejected 01/03/2024 A061240032470 Aadhaar Number not Mapped to Account Number
296 SOEGAON MH-15-004-008-001/60
(DEVHARI) 		1815004008NRG24131220230894215 14/12/2023 AJIT SHARIF TADVI 1815004008WL051056 AJIT SHARIF TADVI 1143 MAHG0005128 1638 1638 Processed 01/03/2024 A061240032461 AJIT SHARIF TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 SOEGAON MH-15-004-008-001/86
(DEVHARI) 		1815004008NRG24131220230894218 14/12/2023 Aminabi Afajal Tadvi 1815004008WL051057 Aminabi Afajal Tadvi 1143 MAHG0005128 1638 1638 Processed 01/03/2024 A061240032477 AMINABI AFAJAL TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SOEGAON MH-15-004-008-001/86
(DEVHARI) 		1815004008NRG24131220230891091 14/12/2023 Ismali Husen Tadavi 1815004008WL050939 Ismali Husen Tadavi 1143 MAHG0005128 1365 1365 Processed 01/03/2024 A061240032476 Mr. ISMAIL HUSEN TADAVI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 50232 50232
Total 465738 465738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_141223APB_FTO_319566 Bank of Maharastra MAHB0000208 SOEGAON 46956
2 SOEGAON MH1815004999_141223APB_FTO_319566 Bank of Maharastra MAHB0000713 BANOTI 272181
3 SOEGAON MH1815004999_141223APB_FTO_319566 Bank of Maharastra MAHB0000745 GONDEGAON 16380
4 SOEGAON MH1815004999_141223APB_FTO_319566 Bank of Maharastra MAHB0001042 FARDAPUR 4914
5 SOEGAON MH1815004999_141223APB_FTO_319566 Distt.Central Coop.Bank YESB0AURDCC HO 21294
6 SOEGAON MH1815004999_141223APB_FTO_319566 Union Bank of India UBIN0546526 WAKOD  (PAHUR) 273
7 SOEGAON MH1815004999_141223APB_FTO_319566 India Post Payments Bank IPOS0000001 JALNA 4914
8 SOEGAON MH1815004999_141223APB_FTO_319566 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4914
9 SOEGAON MH1815004999_141223APB_FTO_319566 Maharashtra Gramin Bank MAHG0004162 431570103 5733
10 SOEGAON MH1815004999_141223APB_FTO_319566 Maharashtra Gramin Bank MAHG0005126 JARANDI 37947
11 SOEGAON MH1815004999_141223APB_FTO_319566 Maharashtra Gramin Bank MAHG0005128 SAWALATBARA 50232

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