Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_131223APB_FTO_317635
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-15-004-021-001/117
(PALASKHEDA) 		1815004021NRG24121220230877253 13/12/2023 NITISH ABHIMAN SAVALE 1815004021WL050343 NITISH ABHIMAN SAVALE 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240015800 NITESH ABHIMAN SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOEGAON MH-15-004-021-001/207
(PALASKHEDA) 		1815004021NRG24121220230877236 13/12/2023 KANTABAI SUKRAM MAHER 1815004021WL050341 KANTABAI SUKRAM MAHER 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240016471 Mrs. KANTABAI SUKRAM MAHER BANK OF MAHARASHTRA(607387)
3 SOEGAON MH-15-004-021-001/207
(PALASKHEDA) 		1815004021NRG24121220230877235 13/12/2023 SUKRAM BALCHAND MAHER 1815004021WL050341 SUKRAM BALCHAND MAHER 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240015812 Mr. SUKRAM BALACHAND MAHER BANK OF MAHARASHTRA(607387)
4 SOEGAON MH-15-004-021-001/223
(PALASKHEDA) 		1815004021NRG24121220230877243 13/12/2023 Latabai Shankar Rekanod 1815004021WL050342 Latabai Shankar Rekanod 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240016472 Latabai Shankar Rekanod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 SOEGAON MH-15-004-021-001/23
(PALASKHEDA) 		1815004021NRG24121220230877256 13/12/2023 DILAWAR SARDAR TADWI 1815004021WL050343 DILAWAR SARDAR TADWI 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240015840 Mr. DILAVAR SARADAR TADVI BANK OF MAHARASHTRA(607387)
6 SOEGAON MH-15-004-021-001/255
(PALASKHEDA) 		1815004021NRG24121220230877273 13/12/2023 TUKARAM BHANUDAS MAHANOR 1815004021WL050344 TUKARAM BHANUDAS MAHANOR 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240015734 TUKARAM BHANUDAS MAHANOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOEGAON MH-15-004-021-001/27
(PALASKHEDA) 		1815004021NRG24121220230877274 13/12/2023 KRISHNA SHENPHADU GIRI 1815004021WL050344 KRISHNA SHENPHADU GIRI 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240015801 Mr. KRISHNA SHENAFAD GIRI BANK OF MAHARASHTRA(607387)
8 SOEGAON MH-15-004-021-001/296
(PALASKHEDA) 		1815004021NRG24121220230877248 13/12/2023 Deepak Padamsing Reknod 1815004021WL050342 Deepak Padamsing Reknod 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240016399 Mr. Deepak Padamasing Reknod BANK OF MAHARASHTRA(607387)
9 SOEGAON MH-15-004-021-001/296
(PALASKHEDA) 		1815004021NRG24121220230877247 13/12/2023 MALTABAI PADAMSING REKANOD 1815004021WL050342 MALTABAI PADAMSING REKANOD 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240016397 Mrs. MALATABAI PADAMASING REKANOD BANK OF MAHARASHTRA(607387)
10 SOEGAON MH-15-004-021-001/325
(PALASKHEDA) 		1815004021NRG24121220230877249 13/12/2023 KAILAS SHANKAR PARDESHI 1815004021WL050342 KAILAS SHANKAR PARDESHI 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240015848 Mr. KAILAS SHANKAR PARDESHI BANK OF MAHARASHTRA(607387)
11 SOEGAON MH-15-004-021-001/5
(PALASKHEDA) 		1815004021NRG24121220230877242 13/12/2023 Dipak Vitthal Maher 1815004021WL050341 Dipak Vitthal Maher 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240016398 DIPAK VITTHAL MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOEGAON MH-15-004-021-001/529
(PALASKHEDA) 		1815004021NRG24121220230877263 13/12/2023 ASHA ATISH KAWAL 1815004021WL050343 ASHA ATISH KAWAL 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240016385 ASHA ATISH KAWAL RATNAKAR BANK(607393)
13 SOEGAON MH-15-004-021-001/529
(PALASKHEDA) 		1815004021NRG24121220230877262 13/12/2023 ATISH BAJARANG KAWAL 1815004021WL050343 ATISH BAJARANG KAWAL 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240015839 AATISH BAJARANG KAWAL UNION BANK OF INDIA(508500)
14 SOEGAON MH-15-004-021-001/530
(PALASKHEDA) 		1815004021NRG24121220230877264 13/12/2023 SATISH BAJARANG KAWAL 1815004021WL050343 SATISH BAJARANG KAWAL 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240015838 SATISH BAJARANG KAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 SOEGAON MH-15-004-021-001/530
(PALASKHEDA) 		1815004021NRG24121220230877265 13/12/2023 SAVITA SATISH KAWAL 1815004021WL050343 SAVITA SATISH KAWAL 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240016386 Mrs. SAVITA SATISH KAWAL BANK OF MAHARASHTRA(607387)
16 SOEGAON MH-15-004-021-001/561
(PALASKHEDA) 		1815004021NRG24121220230877266 13/12/2023 JAITUNBI UKHARDU TADAVI 1815004021WL050343 JAITUNBI UKHARDU TADAVI 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240016464 Mrs. JAYATUNBAI UKHARDU TADVI BANK OF MAHARASHTRA(607387)
17 SOEGAON MH-15-004-021-001/584
(PALASKHEDA) 		1815004021NRG24121220230877267 13/12/2023 SHABANA AASARAV TADVI 1815004021WL050343 SHABANA AASARAV TADVI 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240016465 Mrs. SHBANABAI ASARAB TADVI BANK OF MAHARASHTRA(607387)
18 SOEGAON MH-15-004-021-001/62
(PALASKHEDA) 		1815004021NRG24121220230877252 13/12/2023 Mangalabai Supadu Sonat 1815004021WL050342 Mangalabai Supadu Sonat 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240016470 Mrs. Mangalabai Supadu Sonat BANK OF MAHARASHTRA(607387)
19 SOEGAON MH-15-004-021-001/62
(PALASKHEDA) 		1815004021NRG24121220230877251 13/12/2023 SUPDU BALCHAND SONAD 1815004021WL050342 SUPDU BALCHAND SONAD 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240016396 SUPDU BALCHAND SONAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 SOEGAON MH-15-004-021-001/949
(PALASKHEDA) 		1815004021NRG24121220230877277 13/12/2023 PARMESHWAR KADUBA AHIRE 1815004021WL050344 PARMESHWAR KADUBA AHIRE 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240016364 PARAMESHWR KADUBA AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOEGAON MH-15-004-021-001/979
(PALASKHEDA) 		1815004021NRG24121220230877278 13/12/2023 Laxmikant Ramesh Ubale 1815004021WL050344 Laxmikant Ramesh Ubale 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240016365 LAXMIKANT RAMESH UBALE IDBI BANK(607095)
22 SOEGAON MH-15-004-021-001/980
(PALASKHEDA) 		1815004021NRG24121220230877279 13/12/2023 Chandrakant Ramesh Ubale 1815004021WL050344 Chandrakant Ramesh Ubale 00051 MAHB0000208 1638 1638 Processed 01/03/2024 A061240016366 CHANDRAKANT RAMESH UBALE IDBI BANK(607095)
SubTotal 36036 36036
23 SOEGAON MH-15-004-037-001/179
(TITUR) 		1815004000NRG24131220230891613 13/12/2023 BHAGWAN KAUTIK PATIL 1815004WL050964 BHAGWAN KAUTIK PATIL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015829 BHAGWAN KAUTIK PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 SOEGAON MH-15-004-037-001/410
(TITUR) 		1815004000NRG24131220230891548 13/12/2023 SUSHIL PANDIT MORE 1815004WL050960 SUSHIL PANDIT MORE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015948 Mr. SUSHIL PANDIT MORE BANK OF MAHARASHTRA(607387)
25 SOEGAON MH-15-004-037-001/66
(TITUR) 		1815004000NRG24131220230891599 13/12/2023 ISHWAR MURLIDHAR KADAM 1815004WL050962 ISHWAR MURLIDHAR KADAM 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015796 Mr. ISHWAR MURLIDHAR KADAM BANK OF MAHARASHTRA(607387)
26 SOEGAON MH-15-004-037-002/145
(TITUR) 		1815004000NRG24131220230891476 13/12/2023 LAKSHMAN NAMDEV PATIL 1815004WL050956 LAKSHMAN NAMDEV PATIL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015756 LAKSHMAN NAMDEV PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 SOEGAON MH-15-004-037-002/161
(TITUR) 		1815004000NRG24131220230891538 13/12/2023 SUNITA RAJENDRA RONDALE 1815004WL050959 SUNITA RAJENDRA RONDALE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016457 Mrs. Sunita Rajendra Rondale BANK OF MAHARASHTRA(607387)
28 SOEGAON MH-15-004-037-002/241
(TITUR) 		1815004000NRG24131220230891478 13/12/2023 BANK 1815004WL050956 BANK 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015834 BANK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 SOEGAON MH-15-004-037-002/342
(TITUR) 		1815004000NRG24131220230891987 13/12/2023 SUBHAM SURESH SHEWALE 1815004WL050989 SUBHAM SURESH SHEWALE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016418 Master SHUBHAM SURESH SHEWALE BANK OF MAHARASHTRA(607387)
30 SOEGAON MH-15-004-037-002/364
(TITUR) 		1815004000NRG24131220230891540 13/12/2023 DNYANESHWAR ANIL SHEVALE 1815004WL050959 DNYANESHWAR ANIL SHEVALE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016440 Mr. DNYANESHWAR ANIL SHEWALE BANK OF MAHARASHTRA(607387)
31 SOEGAON MH-15-004-038-001/1035
(NIMBHORA) 		1815004038NRG24121220230878130 13/12/2023 DATTATRYA BHIMRAO DEVRE 1815004038WL050404 DATTATRYA BHIMRAO DEVRE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015947 DATTATRYA BHIMRAO DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 SOEGAON MH-15-004-040-001/1001
(KINHI) 		1815004040NRG24111220230869699 13/12/2023 Gopal Vasant Rathod 1815004040WL049997 Gopal Vasant Rathod 00051 MAHB0000713 1365 1365 Processed 01/03/2024 A061240016374 Master GOPAL VASANT RATHOD BANK OF MAHARASHTRA(607387)
33 SOEGAON MH-15-004-040-001/1002
(KINHI) 		1815004040NRG24111220230869665 13/12/2023 Girish Kiran Nikam 1815004040WL049994 Girish Kiran Nikam 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016377 Mr. GIRISH KIRAN NIKAM BANK OF MAHARASHTRA(607387)
34 SOEGAON MH-15-004-040-001/112
(KINHI) 		1815004040NRG24111220230869727 13/12/2023 KALPANA GAJANAN SAPKAL 1815004040WL050001 KALPANA GAJANAN SAPKAL 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016392 KALPANA GAJANAN SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 SOEGAON MH-15-004-040-001/143
(KINHI) 		1815004040NRG24111220230869655 13/12/2023 PRADIP VASANTRAO SOLUNKE 1815004040WL049993 PRADIP VASANTRAO SOLUNKE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015932 Mr. PRADIP VASANTRAO SOLUNKE BANK OF MAHARASHTRA(607387)
36 SOEGAON MH-15-004-040-001/172
(KINHI) 		1815004040NRG24111220230869658 13/12/2023 MANGALBAI RAMESH KOSHTIK 1815004040WL049993 MANGALBAI RAMESH KOSHTIK 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015873 Mrs. MANGAL RAMESH KOSHTI BANK OF MAHARASHTRA(607387)
37 SOEGAON MH-15-004-040-001/172
(KINHI) 		1815004040NRG24111220230869657 13/12/2023 RAMESH BALIRAM KOSHTIK 1815004040WL049993 RAMESH BALIRAM KOSHTIK 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015872 RAMESH BALIRAM KOSHTIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 SOEGAON MH-15-004-040-001/178
(KINHI) 		1815004040NRG24111220230869735 13/12/2023 DADASAHEB PUNDALIK SHINDE 1815004040WL050002 DADASAHEB PUNDALIK SHINDE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016371 DADASAHEB PUNDALIK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 SOEGAON MH-15-004-040-001/215
(KINHI) 		1815004040NRG24111220230869666 13/12/2023 SINDHUBAI KAILAS TAYDE 1815004040WL049994 SINDHUBAI KAILAS TAYDE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015929 SINDHUBAI KAILAS TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 SOEGAON MH-15-004-040-001/215
(KINHI) 		1815004040NRG24111220230869668 13/12/2023 VANDANA KAILAS TAYDE 1815004040WL049994 VANDANA KAILAS TAYDE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015928 Mrs. VANDANA DIPAK TAYDE BANK OF MAHARASHTRA(607387)
41 SOEGAON MH-15-004-040-001/231
(KINHI) 		1815004040NRG24111220230869685 13/12/2023 SURYABHAN RAJARAM TAKALE 1815004040WL049996 SURYABHAN RAJARAM TAKALE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015750 SURYABHAN RAJARAM TAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 SOEGAON MH-15-004-040-001/26
(KINHI) 		1815004040NRG24111220230869669 13/12/2023 SHUBHAM VIJAY SURYAWANSHI 1815004040WL049994 SHUBHAM VIJAY SURYAWANSHI 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015930 Mr. SHUBHAM VIJAY SURYAWANSHI BANK OF MAHARASHTRA(607387)
43 SOEGAON MH-15-004-040-001/304
(KINHI) 		1815004040NRG24111220230869687 13/12/2023 Ulwala Pawar 1815004040WL049996 Ulwala Pawar 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016438 Ulwala Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 SOEGAON MH-15-004-040-001/467
(KINHI) 		1815004040NRG24111220230869670 13/12/2023 VISHNU RAMDAS GORADE 1815004040WL049994 VISHNU RAMDAS GORADE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016436 Mr. Vishnu Ramdas Gorade BANK OF MAHARASHTRA(607387)
45 SOEGAON MH-15-004-040-001/536
(KINHI) 		1815004040NRG24111220230869758 13/12/2023 AMOL SANTOSH JADHAV 1815004040WL050005 AMOL SANTOSH JADHAV 00051 MAHB0000713 1365 1365 Processed 01/03/2024 A061240016361 Mr. AMOL SANTOSH JADHAV BANK OF MAHARASHTRA(607387)
46 SOEGAON MH-15-004-040-001/553
(KINHI) 		1815004040NRG24111220230869674 13/12/2023 CHAYABAI ASHOK SALUNKE 1815004040WL049994 CHAYABAI ASHOK SALUNKE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015931 Mrs. CHHAYABAI ASHOK DESHMUKH BANK OF MAHARASHTRA(607387)
47 SOEGAON MH-15-004-040-001/553
(KINHI) 		1815004040NRG24111220230869673 13/12/2023 DIKSHA SATISHRAO SOLUNKE 1815004040WL049994 DIKSHA SATISHRAO SOLUNKE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015921 Mrs. DIKSHA SATISHRAO SOLUNKE BANK OF MAHARASHTRA(607387)
48 SOEGAON MH-15-004-040-001/716
(KINHI) 		1815004040NRG24111220230869690 13/12/2023 SAVITA RAMCHANDRA MAPARI 1815004040WL049996 SAVITA RAMCHANDRA MAPARI 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015925 SAVITA RAMCHANDRA MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 SOEGAON MH-15-004-040-001/731
(KINHI) 		1815004040NRG24111220230869659 13/12/2023 MAGESH BHAGWAN GORADE 1815004040WL049993 MAGESH BHAGWAN GORADE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015927 Mr. MANGESH BHGAVAN GORADE BANK OF MAHARASHTRA(607387)
50 SOEGAON MH-15-004-040-001/817
(KINHI) 		1815004040NRG24111220230869750 13/12/2023 Nitin Sonavane 1815004040WL050004 Nitin Sonavane 00051 MAHB0000713 1365 1365 Processed 01/03/2024 A061240016435 Nitin Sonavane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 SOEGAON MH-15-004-040-001/817
(KINHI) 		1815004040NRG24111220230869751 13/12/2023 Pushpa Nitin Sonawane 1815004040WL050004 Pushpa Nitin Sonawane 00051 MAHB0000713 1365 1365 Processed 01/03/2024 A061240016437 Miss. Pushpa Nitin Sonavane BANK OF MAHARASHTRA(607387)
52 SOEGAON MH-15-004-040-001/880
(KINHI) 		1815004040NRG24111220230869719 13/12/2023 NAJIR AYUB PATHAN 1815004040WL049999 NAJIR AYUB PATHAN 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016404 Mr. NAJIR AYYUB PATHAN BANK OF MAHARASHTRA(607387)
53 SOEGAON MH-15-004-040-001/881
(KINHI) 		1815004040NRG24111220230869660 13/12/2023 RAIS ISA SAYYAD 1815004040WL049993 RAIS ISA SAYYAD 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016367 RAIS ISA SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 SOEGAON MH-15-004-040-001/924
(KINHI) 		1815004040NRG24111220230869644 13/12/2023 SAMADHAN LAXMAN MORE 1815004040WL049991 SAMADHAN LAXMAN MORE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016369 Samadhan Laxman More FINO PAYMENTS BANK LTD(608001)
55 SOEGAON MH-15-004-040-001/929
(KINHI) 		1815004040NRG24111220230869645 13/12/2023 ANIL SARJERAO FALKE 1815004040WL049991 ANIL SARJERAO FALKE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016373 ANIL SARJERAO FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SOEGAON MH-15-004-040-001/980
(KINHI) 		1815004040NRG24111220230869647 13/12/2023 Anirudhd Sunil Falke 1815004040WL049991 Anirudhd Sunil Falke 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016370 Anirudhd Sunil Falke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 SOEGAON MH-15-004-040-001/980
(KINHI) 		1815004040NRG24111220230869646 13/12/2023 KAVERIBAI SUNIL FALAKE 1815004040WL049991 KAVERIBAI SUNIL FALAKE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016375 KAVERIBAI SUNIL FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 SOEGAON MH-15-004-040-001/981
(KINHI) 		1815004040NRG24111220230869661 13/12/2023 Manoj Vasantrao Salunke 1815004040WL049993 Manoj Vasantrao Salunke 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015769 Manoj Vasantrao Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 SOEGAON MH-15-004-040-001/987
(KINHI) 		1815004040NRG24111220230869664 13/12/2023 Aarti Shrikant Salunke 1815004040WL049993 Aarti Shrikant Salunke 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016462 AARTI SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
60 SOEGAON MH-15-004-040-001/987
(KINHI) 		1815004040NRG24111220230869663 13/12/2023 Shrikant Vasantrao Salunke 1815004040WL049993 Shrikant Vasantrao Salunke 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016376 Mr. SRIKANT VASANTRAO SALUNKE BANK OF MAHARASHTRA(607387)
61 SOEGAON MH-15-004-040-001/992
(KINHI) 		1815004040NRG24111220230869648 13/12/2023 Vijay Laxman Jadhav 1815004040WL049991 Vijay Laxman Jadhav 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016372 Mr. VIJAY LAXMAN JADHAV BANK OF MAHARASHTRA(607387)
62 SOEGAON MH-15-004-040-001/993
(KINHI) 		1815004040NRG24111220230869649 13/12/2023 Kiran Santosh Chikte 1815004040WL049991 Kiran Santosh Chikte 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016368 Mr. KIRAN SONTOSH CHIKTE BANK OF MAHARASHTRA(607387)
63 SOEGAON MH-15-004-040-001/995
(KINHI) 		1815004040NRG24111220230869707 13/12/2023 Vikas Raosaheb zhalte 1815004040WL049997 Vikas Raosaheb zhalte 00051 MAHB0000713 1365 1365 Processed 01/03/2024 A061240016461 Mr. Vikas Raosaheb Zhalte BANK OF MAHARASHTRA(607387)
64 SOEGAON MH-15-004-047-001/102
(SHINDOL) 		1815004047NRG24121220230878904 13/12/2023 SAHEBRAO SITARAM SONAWANE 1815004047WL050443 SAHEBRAO SITARAM SONAWANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015879 Mr. SAHEBRAO SITARAM SONWANE BANK OF MAHARASHTRA(607387)
65 SOEGAON MH-15-004-047-001/102
(SHINDOL) 		1815004047NRG24121220230878905 13/12/2023 SAMBHAJI SITARAM SONAWANE 1815004047WL050443 SAMBHAJI SITARAM SONAWANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015865 SAMBHAJI SITARAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 SOEGAON MH-15-004-047-001/121
(SHINDOL) 		1815004047NRG24121220230878864 13/12/2023 PRRAVIN KADUBA BHADANE 1815004047WL050439 PRRAVIN KADUBA BHADANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016415 PRRAVIN KADUBA BHADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 SOEGAON MH-15-004-047-001/130
(SHINDOL) 		1815004047NRG24121220230878867 13/12/2023 MUKTA RATAN SONAWANE 1815004047WL050439 MUKTA RATAN SONAWANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015867 MUKTA RATAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 SOEGAON MH-15-004-047-001/130
(SHINDOL) 		1815004047NRG24121220230878866 13/12/2023 RATAN DAGA SONAWANE 1815004047WL050439 RATAN DAGA SONAWANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015866 RATAN DAGA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 SOEGAON MH-15-004-047-001/15
(SHINDOL) 		1815004047NRG24121220230878870 13/12/2023 EKNATH HARSING SONAWANE 1815004047WL050439 EKNATH HARSING SONAWANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015804 Mrs. LATABAI EKNATH SONONE BANK OF MAHARASHTRA(607387)
70 SOEGAON MH-15-004-047-001/151
(SHINDOL) 		1815004047NRG24121220230878914 13/12/2023 MAHENDRA RAMCHANDRA SONAWANE 1815004047WL050444 MAHENDRA RAMCHANDRA SONAWANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016402 MAHENDRA RAMCHANDRA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 SOEGAON MH-15-004-047-001/159
(SHINDOL) 		1815004047NRG24121220230878932 13/12/2023 TATYA SUPDUJI SONAWANE 1815004047WL050447 TATYA SUPDUJI SONAWANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015737 TATYA SUPDUJI SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 SOEGAON MH-15-004-047-001/201
(SHINDOL) 		1815004047NRG24121220230878896 13/12/2023 CHETAN RAJENDRA BHADANE 1815004047WL050442 CHETAN RAJENDRA BHADANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015871 CHETAN RAJENDRA BHADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 SOEGAON MH-15-004-047-001/201
(SHINDOL) 		1815004047NRG24121220230878895 13/12/2023 RAJENDRA BHAWRAO BHADANE 1815004047WL050442 RAJENDRA BHAWRAO BHADANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015736 RAJENDRA BHAWRAO BHADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 SOEGAON MH-15-004-047-001/243
(SHINDOL) 		1815004047NRG24121220230878924 13/12/2023 KAILAS GOVINDA TATLE 1815004047WL050446 KAILAS GOVINDA TATLE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015878 KAILAS GOVINDA TATLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 SOEGAON MH-15-004-047-001/49
(SHINDOL) 		1815004047NRG24121220230878878 13/12/2023 KAILAS TUKARAM SONONE 1815004047WL050439 KAILAS TUKARAM SONONE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015849 KAILAS TUKARAM SONONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 SOEGAON MH-15-004-047-001/500
(SHINDOL) 		1815004047NRG24121220230878921 13/12/2023 ROSHAN YUVRAJ SONAWANE 1815004047WL050445 ROSHAN YUVRAJ SONAWANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240016410 ROSHAN YUVRAJ SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
77 SOEGAON MH-15-004-047-001/500
(SHINDOL) 		1815004047NRG24121220230878922 13/12/2023 SATISH YUVRAJ SONAWANE 1815004047WL050445 SATISH YUVRAJ SONAWANE 00051 MAHB0000713 819 819 Processed 01/03/2024 A061240016421 Mr. SATISH YUVRAJ SONAWANE BANK OF MAHARASHTRA(607387)
78 SOEGAON MH-15-004-047-001/595
(SHINDOL) 		1815004047NRG24121220230878910 13/12/2023 VIMALBAI SAMPAT SONAWANE 1815004047WL050443 VIMALBAI SAMPAT SONAWANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015772 VIMALBAI SAMPAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 SOEGAON MH-15-004-047-001/72
(SHINDOL) 		1815004047NRG24121220230878901 13/12/2023 SHNTARAM DEVRAM SONAWANE 1815004047WL050442 SHNTARAM DEVRAM SONAWANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015893 SHNTARAM DEVRAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 SOEGAON MH-15-004-047-001/96
(SHINDOL) 		1815004047NRG24121220230878861 13/12/2023 VINOD DEVRAM BHADANE 1815004047WL050438 VINOD DEVRAM BHADANE 00051 MAHB0000713 1638 1638 Processed 01/03/2024 A061240015735 VINOD DEVRAM BHADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 92820 92820
81 SOEGAON MH-15-004-003-004/1024
(GONDEGAON) 		1815004000NRG24131220230891093 13/12/2023 GAJANAN SAMPAT CHATHE 1815004WL050940 GAJANAN SAMPAT CHATHE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016382 GAJANAN SAMPAT CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SOEGAON MH-15-004-003-004/1072
(GONDEGAON) 		1815004000NRG24131220230891050 13/12/2023 KISAN DAGADU NAGARE 1815004WL050935 KISAN DAGADU NAGARE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015823 KISAN DAGADU NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SOEGAON MH-15-004-003-004/1086
(GONDEGAON) 		1815004000NRG24131220230890846 13/12/2023 JAGDISH LAXMAN PATIL 1815004WL050924 JAGDISH LAXMAN PATIL 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015919 JAGDISH LAXMAN PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 SOEGAON MH-15-004-003-004/1093
(GONDEGAON) 		1815004000NRG24131220230891041 13/12/2023 SHARAD NIMBA NIKAM 1815004WL050934 SHARAD NIMBA NIKAM 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015813 SHARAD NIMBA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 SOEGAON MH-15-004-003-004/1100
(GONDEGAON) 		1815004000NRG24131220230891110 13/12/2023 UMESH YASHVANT NIKAM 1815004WL050942 UMESH YASHVANT NIKAM 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016434 UMESH YASHVANT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SOEGAON MH-15-004-003-004/1146
(GONDEGAON) 		1815004000NRG24131220230890382 13/12/2023 AAPPASAHEB JAGAN GHULE 1815004WL050910 AAPPASAHEB JAGAN GHULE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015833 Mr. JAGAN MAHARU GHULE BANK OF MAHARASHTRA(607387)
87 SOEGAON MH-15-004-003-004/116
(GONDEGAON) 		1815004000NRG24131220230891042 13/12/2023 DIPAK SURESH VAKHARE 1815004WL050934 DIPAK SURESH VAKHARE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015922 Mr. DIPAK SURESH VAKHARE BANK OF MAHARASHTRA(607387)
88 SOEGAON MH-15-004-003-004/24
(GONDEGAON) 		1815004000NRG24131220230891043 13/12/2023 HIRAMAN RAMCHANDRA KOLI 1815004WL050934 HIRAMAN RAMCHANDRA KOLI 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015923 HIRAMAN RAMCHANDRA KOLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 SOEGAON MH-15-004-003-004/255-B
(GONDEGAON) 		1815004000NRG24131220230891045 13/12/2023 SOMNATH AMBADAS NIKAM 1815004WL050934 SOMNATH AMBADAS NIKAM 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015926 Mr. SOMNATH AMBADAS NIKAM BANK OF MAHARASHTRA(607387)
90 SOEGAON MH-15-004-003-004/29
(GONDEGAON) 		1815004000NRG24131220230891062 13/12/2023 ANJNABAI MADHUKAR PAWER 1815004WL050936 ANJNABAI MADHUKAR PAWER 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015814 ANJNABAI MADHUKAR PAWER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 SOEGAON MH-15-004-003-004/37
(GONDEGAON) 		1815004000NRG24131220230891046 13/12/2023 SOBHABAI PRABHAKAR NIKAM 1815004WL050934 SOBHABAI PRABHAKAR NIKAM 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015924 SOBHABAI PRABHAKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SOEGAON MH-15-004-003-004/398
(GONDEGAON) 		1815004000NRG24131220230890384 13/12/2023 GOKUL JAGAN GHULE 1815004WL050910 GOKUL JAGAN GHULE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015831 GOKUL JAGAN GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SOEGAON MH-15-004-003-004/433
(GONDEGAON) 		1815004000NRG24131220230890847 13/12/2023 AJAY JHUMBERLAL CHOIDHRI 1815004WL050924 AJAY JHUMBERLAL CHOIDHRI 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015821 Mr. AJAY ZUMBARLAL CHAUDHARI BANK OF MAHARASHTRA(607387)
94 SOEGAON MH-15-004-003-004/468
(GONDEGAON) 		1815004000NRG24131220230890848 13/12/2023 NARAYAN DOULAT THAKARE 1815004WL050924 NARAYAN DOULAT THAKARE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015917 NARAYAN DAULAT DHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
95 SOEGAON MH-15-004-003-004/500
(GONDEGAON) 		1815004000NRG24131220230891064 13/12/2023 DEVIDAS PANDURANG YEVLE 1815004WL050936 DEVIDAS PANDURANG YEVLE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015951 DEVIDAS PANDURANG YEOLE HDFC BANK LTD(607152)
96 SOEGAON MH-15-004-003-004/6
(GONDEGAON) 		1815004000NRG24131220230891034 13/12/2023 SHAKH NISAR CHAND KURASHI 1815004WL050933 SHAKH NISAR CHAND KURASHI 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016459 Mr. NISAR CHAND SHIKH KURESHI BANK OF MAHARASHTRA(607387)
97 SOEGAON MH-15-004-003-004/606
(GONDEGAON) 		1815004000NRG24131220230890386 13/12/2023 DIPAK KASHINATH AAHIRE 1815004WL050910 DIPAK KASHINATH AAHIRE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015788 DIPAK KASHINATH AAHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SOEGAON MH-15-004-003-004/705
(GONDEGAON) 		1815004000NRG24131220230891048 13/12/2023 BHAUSAHEB ADHAR NIKAM 1815004WL050934 BHAUSAHEB ADHAR NIKAM 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015787 BHAUSAHEB ADHAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 SOEGAON MH-15-004-003-004/779
(GONDEGAON) 		1815004000NRG24131220230891065 13/12/2023 RAHUL JANARDHAN BORSE 1815004WL050936 RAHUL JANARDHAN BORSE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015862 RAHUL JANARDAN BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
100 SOEGAON MH-15-004-003-004/793
(GONDEGAON) 		1815004000NRG24131220230890849 13/12/2023 ESHAWAR PRAKASH THAKARE 1815004WL050924 ESHAWAR PRAKASH THAKARE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015880 Mr. TUKADABAI SUKLAL DHAKARE BANK OF MAHARASHTRA(607387)
101 SOEGAON MH-15-004-003-004/795
(GONDEGAON) 		1815004000NRG24131220230890850 13/12/2023 SANDIP SUDAM BINDWAL 1815004WL050924 SANDIP SUDAM BINDWAL 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015918 SANDIP SUDAM BINDAWAL HDFC BANK LTD(607152)
102 SOEGAON MH-15-004-003-004/820
(GONDEGAON) 		1815004000NRG24131220230891066 13/12/2023 KAMLESH NIMBA BORASE 1815004WL050936 KAMLESH NIMBA BORASE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015859 KAMLESH NIMBA BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SOEGAON MH-15-004-003-004/8864
(GONDEGAON) 		1815004000NRG24131220230891056 13/12/2023 LAXMIBAI VITHHAL NAGARE 1815004WL050935 LAXMIBAI VITHHAL NAGARE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015832 LAXMIBAI VITHHAL NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SOEGAON MH-15-004-003-004/8878
(GONDEGAON) 		1815004000NRG24131220230890390 13/12/2023 PRATIBHA CHINTAMAN KOLI 1815004WL050910 PRATIBHA CHINTAMAN KOLI 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015916 Mrs. PRATIBHA CHINTAMAN KOLI BANK OF MAHARASHTRA(607387)
105 SOEGAON MH-15-004-003-004/9036
(GONDEGAON) 		1815004000NRG24131220230890851 13/12/2023 DIPAK ASHOK NAGARE 1815004WL050924 DIPAK ASHOK NAGARE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015819 Mr. DEEPAK ASHOK NAGRE BANK OF MAHARASHTRA(607387)
106 SOEGAON MH-15-004-003-004/9037
(GONDEGAON) 		1815004000NRG24131220230890852 13/12/2023 AJAY SHANKAR BINDWAL 1815004WL050924 AJAY SHANKAR BINDWAL 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015820 MR AJAY SHANKAR BINDWAL STATE BANK OF INDIA(508548)
107 SOEGAON MH-15-004-003-004/9039
(GONDEGAON) 		1815004000NRG24131220230890854 13/12/2023 MILIND NIMBAJI BORASE 1815004WL050924 MILIND NIMBAJI BORASE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015920 MILIND NIMBAJI BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 SOEGAON MH-15-004-003-004/9056
(GONDEGAON) 		1815004000NRG24131220230891057 13/12/2023 SARLABAI POPAT NAGARE TELI 1815004WL050935 SARLABAI POPAT NAGARE TELI 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016439 SARLABAI POPAT NAGARE TELI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SOEGAON MH-15-004-003-004/9084
(GONDEGAON) 		1815004000NRG24131220230891039 13/12/2023 ALTAF ALI ANVAR ALI SAYYAD 1815004WL050933 ALTAF ALI ANVAR ALI SAYYAD 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016460 Mr. ALTAF ALI MANAWAR ALI SAYYAD BANK OF MAHARASHTRA(607387)
110 SOEGAON MH-15-004-003-004/9087
(GONDEGAON) 		1815004000NRG24131220230891040 13/12/2023 RAVAJ NAIM KURESHI 1815004WL050933 RAVAJ NAIM KURESHI 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015835 Mr. ARBAZ NAIMKHAN KURESHI BANK OF MAHARASHTRA(607387)
111 SOEGAON MH-15-004-003-004/9133
(GONDEGAON) 		1815004000NRG24131220230890391 13/12/2023 BHAGAVAN DATTATRAY MAHALPURE 1815004WL050910 BHAGAVAN DATTATRAY MAHALPURE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015759 BHAGAVAN DATTATRAY MAHALPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 SOEGAON MH-15-004-003-004/930
(GONDEGAON) 		1815004000NRG24131220230890855 13/12/2023 GAJANAN CHANGO TELI 1815004WL050924 GAJANAN CHANGO TELI 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015818 GAJANAN CHANGO TELI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 SOEGAON MH-15-004-003-004/936
(GONDEGAON) 		1815004000NRG24131220230891069 13/12/2023 Rajendra kashinath pawar 1815004WL050936 Rajendra kashinath pawar 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016383 Rajendra kashinath pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 SOEGAON MH-15-004-031-001/115
(POHRI BK) 		1815004000NRG24131220230886533 13/12/2023 NANDKISHOR RAJDHAR KARANKAL 1815004WL050767 NANDKISHOR RAJDHAR KARANKAL 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015898 NANDKISHOR RAJDHAR KARANKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 SOEGAON MH-15-004-031-001/122
(POHRI BK) 		1815004000NRG24131220230886514 13/12/2023 YOGESH PANDHRINATH NIKAM 1815004WL050765 YOGESH PANDHRINATH NIKAM 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016400 YOGESH PANDHRINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SOEGAON MH-15-004-031-001/127
(POHRI BK) 		1815004000NRG24131220230886534 13/12/2023 VISHNU MANIK MATADE 1815004WL050767 VISHNU MANIK MATADE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015897 VISHNU MANIK MATADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 SOEGAON MH-15-004-031-001/128
(POHRI BK) 		1815004000NRG24131220230886535 13/12/2023 KASTURABAI MANIK MATADE 1815004WL050767 KASTURABAI MANIK MATADE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015914 KASTURABAI MANIK MATADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 SOEGAON MH-15-004-031-001/128
(POHRI BK) 		1815004000NRG24131220230886536 13/12/2023 KASTURABAI MANIK MATADE 1815004WL050767 KASTURABAI MANIK MATADE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015913 KASTURABAI MANIK MATADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SOEGAON MH-15-004-031-001/140
(POHRI BK) 		1815004000NRG24131220230891700 13/12/2023 LAXMAN NARAYAN GAVALE 1815004WL050970 LAXMAN NARAYAN GAVALE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015889 LAXMAN NARAYAN GAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 SOEGAON MH-15-004-031-001/163
(POHRI BK) 		1815004000NRG24131220230891661 13/12/2023 RAHUL BABU MAHOR 1815004WL050967 RAHUL BABU MAHOR 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015915 RAHUL BABU MAHOR HDFC BANK LTD(607152)
121 SOEGAON MH-15-004-031-001/168
(POHRI BK) 		1815004000NRG24131220230891652 13/12/2023 RAHUL SHARAD MAPARI 1815004WL050966 RAHUL SHARAD MAPARI 00051 MAHB0000745 1656 1656 Processed 01/03/2024 A061240016432 Mr. RAHUL SHARAD MAPARI BANK OF MAHARASHTRA(607387)
122 SOEGAON MH-15-004-031-001/176
(POHRI BK) 		1815004000NRG24131220230891701 13/12/2023 NAMDEV RAMHARI GAVHALE 1815004WL050970 NAMDEV RAMHARI GAVHALE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015789 NAMDEV RAMHARI GAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 SOEGAON MH-15-004-031-001/183
(POHRI BK) 		1815004000NRG24131220230886515 13/12/2023 VIKAS RAMLAL GUJAR 1815004WL050765 VIKAS RAMLAL GUJAR 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016389 V R GUJAR GENERAL POST OFFICE(607245)
124 SOEGAON MH-15-004-031-001/19
(POHRI BK) 		1815004000NRG24131220230886538 13/12/2023 GAJANAN MAHADU KALE 1815004WL050767 GAJANAN MAHADU KALE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015895 GAJANAN MAHADU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 SOEGAON MH-15-004-031-001/19
(POHRI BK) 		1815004000NRG24131220230886539 13/12/2023 GAJANAN MAHADU KALE 1815004WL050767 GAJANAN MAHADU KALE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015894 GAJANAN MAHADU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 SOEGAON MH-15-004-031-001/197
(POHRI BK) 		1815004000NRG24131220230891654 13/12/2023 KIRAN BHALCHANDRA CHAVHAN 1815004WL050966 KIRAN BHALCHANDRA CHAVHAN 00051 MAHB0000745 1656 1656 Processed 01/03/2024 A061240016380 KIRAN BHALCHANDRA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 SOEGAON MH-15-004-031-001/205
(POHRI BK) 		1815004000NRG24131220230891684 13/12/2023 KISHOR SUKLAL MAGAR 1815004WL050968 KISHOR SUKLAL MAGAR 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015844 KISHOR SUKLAL MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 SOEGAON MH-15-004-031-001/206
(POHRI BK) 		1815004000NRG24131220230891703 13/12/2023 DNYANESHWAR BAPU JADHAV 1815004WL050970 DNYANESHWAR BAPU JADHAV 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015869 DNYANESHWAR BAPU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SOEGAON MH-15-004-031-001/231
(POHRI BK) 		1815004000NRG24131220230891735 13/12/2023 ANIL KISAN SHIRSATH 1815004WL050974 ANIL KISAN SHIRSATH 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015852 Mr. ANIL KISAN SHIRSAT BANK OF MAHARASHTRA(607387)
130 SOEGAON MH-15-004-031-001/239
(POHRI BK) 		1815004000NRG24131220230891665 13/12/2023 YOGESH JULAL KARANKAL 1815004WL050967 YOGESH JULAL KARANKAL 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016433 YOGESH JULAL KARANKAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 SOEGAON MH-15-004-031-001/251
(POHRI BK) 		1815004000NRG24131220230886518 13/12/2023 UMESH MAHADU GUJAR 1815004WL050765 UMESH MAHADU GUJAR 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016413 UMESH MAHADU GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 SOEGAON MH-15-004-031-001/252
(POHRI BK) 		1815004000NRG24131220230891734 13/12/2023 DILIP PRATAP GUJAR 1815004WL050973 DILIP PRATAP GUJAR 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016467 Mr. DILIP PRATAP GUJAR BANK OF MAHARASHTRA(607387)
133 SOEGAON MH-15-004-031-001/252
(POHRI BK) 		1815004000NRG24131220230891733 13/12/2023 PRATAP SANDU GUJAR 1815004WL050973 PRATAP SANDU GUJAR 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016417 PRATAP SANDU GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 SOEGAON MH-15-004-031-001/252
(POHRI BK) 		1815004000NRG24131220230886519 13/12/2023 RAJENDRA PRATAP GUJAR 1815004WL050765 RAJENDRA PRATAP GUJAR 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015899 RAJENDRA PRATAP GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 SOEGAON MH-15-004-031-001/299
(POHRI BK) 		1815004000NRG24131220230886545 13/12/2023 LAXMAN POPAT BHANADE 1815004WL050767 LAXMAN POPAT BHANADE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015911 LAXMAN POPAT BHANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 SOEGAON MH-15-004-031-001/299
(POHRI BK) 		1815004000NRG24131220230886546 13/12/2023 LAXMAN POPAT BHANADE 1815004WL050767 LAXMAN POPAT BHANADE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015912 LAXMAN POPAT BHANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 SOEGAON MH-15-004-031-001/302
(POHRI BK) 		1815004000NRG24131220230891658 13/12/2023 RUPESH ASHOK MATADE 1815004WL050966 RUPESH ASHOK MATADE 00051 MAHB0000745 1656 1656 Processed 01/03/2024 A061240015817 Mr. RUPESH ASHOK MATADE BANK OF MAHARASHTRA(607387)
138 SOEGAON MH-15-004-031-001/313
(POHRI BK) 		1815004000NRG24131220230891699 13/12/2023 ANIL PANDURANG CHAVHAN 1815004WL050969 ANIL PANDURANG CHAVHAN 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015808 ANIL PANDURANG CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SOEGAON MH-15-004-031-001/319
(POHRI BK) 		1815004000NRG24131220230886547 13/12/2023 SHRIRAM SANDU TUPE 1815004WL050767 SHRIRAM SANDU TUPE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015909 Mr. SHRIRAM SANSU TUPE BANK OF MAHARASHTRA(607387)
140 SOEGAON MH-15-004-031-001/319
(POHRI BK) 		1815004000NRG24131220230886548 13/12/2023 SHRIRAM SANDU TUPE 1815004WL050767 SHRIRAM SANDU TUPE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015910 Mr. SHRIRAM SANSU TUPE BANK OF MAHARASHTRA(607387)
141 SOEGAON MH-15-004-031-001/33
(POHRI BK) 		1815004000NRG24131220230891704 13/12/2023 LAXMAN PRALHAD MORE 1815004WL050970 LAXMAN PRALHAD MORE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016395 LAXMAN PRALHAD MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SOEGAON MH-15-004-031-001/498
(POHRI BK) 		1815004000NRG24131220230891687 13/12/2023 GANESH BALU PATIL 1815004WL050968 GANESH BALU PATIL 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016391 GANESH BALU PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 SOEGAON MH-15-004-031-001/501
(POHRI BK) 		1815004000NRG24131220230891765 13/12/2023 Rahul Chudaman Karankal 1815004WL050976 Rahul Chudaman Karankal 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016422 Mr. RAHUL CHUDAMAN KARNKAL BANK OF MAHARASHTRA(607387)
144 SOEGAON MH-15-004-031-001/503
(POHRI BK) 		1815004000NRG24131220230891688 13/12/2023 SUDHIR RAJARAM PATIL 1815004WL050968 SUDHIR RAJARAM PATIL 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015845 SUDHIR RAJARAM PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 SOEGAON MH-15-004-031-001/510
(POHRI BK) 		1815004000NRG24131220230891689 13/12/2023 SANJAY RAJARAM PATIL 1815004WL050968 SANJAY RAJARAM PATIL 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015846 SANJAY RAJARAM PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 SOEGAON MH-15-004-031-001/539
(POHRI BK) 		1815004000NRG24131220230891706 13/12/2023 GAJANAN JANARDHAN KALE 1815004WL050970 GAJANAN JANARDHAN KALE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016390 GAJANAN JANARDHAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 SOEGAON MH-15-004-031-001/555
(POHRI BK) 		1815004000NRG24131220230886521 13/12/2023 PRAVIN RAMLAL GUJAR 1815004WL050765 PRAVIN RAMLAL GUJAR 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016388 PRAVIN RAMLAL GUJAR BANK OF BARODA(606985)
148 SOEGAON MH-15-004-031-001/561
(POHRI BK) 		1815004000NRG24131220230886522 13/12/2023 SHAIKH ISA RAJ MOHOMMAD SHAIKH 1815004WL050765 SHAIKH ISA RAJ MOHOMMAD SHAIKH 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016469 Mr. ISARAJ MOHAMAD SHEKH BANK OF MAHARASHTRA(607387)
149 SOEGAON MH-15-004-031-001/61
(POHRI BK) 		1815004000NRG24131220230886552 13/12/2023 SHANKAR KALU MATADE 1815004WL050767 SHANKAR KALU MATADE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015868 SHANKAR KALU MATADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SOEGAON MH-15-004-031-001/97
(POHRI BK) 		1815004000NRG24131220230891690 13/12/2023 RAMDAS SHANKAR LOKHANDE 1815004WL050968 RAMDAS SHANKAR LOKHANDE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015805 RAMDAS SHANKAR LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SOEGAON MH-15-004-031-002/427
(POHRI BK) 		1815004000NRG24131220230891714 13/12/2023 AMBADAS DUBE 1815004WL050971 AMBADAS DUBE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015896 AMBADAS DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 SOEGAON MH-15-004-031-002/427
(POHRI BK) 		1815004000NRG24131220230891715 13/12/2023 SANGITA AMBADAS DUBE 1815004WL050971 SANGITA AMBADAS DUBE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015836 SANGITA AMBADAS DEBE BANK OF BARODA(606985)
153 SOEGAON MH-15-004-031-002/491
(POHRI BK) 		1815004000NRG24131220230891668 13/12/2023 SUNIL SUBHASH KARANKAL 1815004WL050967 SUNIL SUBHASH KARANKAL 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016416 SUNIL SUBHASH KARANKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 SOEGAON MH-15-004-037-001/21
(TITUR) 		1815004000NRG24131220230891616 13/12/2023 YOGEETA VISHVANAATH CHOPDE 1815004WL050964 YOGEETA VISHVANAATH CHOPDE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015797 Mrs. YOGITA VISHWANATH CHOPADE BANK OF MAHARASHTRA(607387)
155 SOEGAON MH-15-004-037-001/282
(TITUR) 		1815004000NRG24131220230891617 13/12/2023 PRAKASH ASHOK MAHAJAN 1815004WL050964 PRAKASH ASHOK MAHAJAN 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016456 MR PRAKASH ASHOK BIRADEE STATE BANK OF INDIA(508548)
156 SOEGAON MH-15-004-037-001/393
(TITUR) 		1815004000NRG24131220230891618 13/12/2023 BEBABAI BABULAL MAHAJAN 1815004WL050964 BEBABAI BABULAL MAHAJAN 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015830 BEBABAI BABULAL MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 SOEGAON MH-15-004-037-001/569
(TITUR) 		1815004000NRG24131220230891596 13/12/2023 PRAKASH PANDIT KHAIRNAR 1815004WL050962 PRAKASH PANDIT KHAIRNAR 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016362 Mr. PRAKASH PANDIT KHAIRNAR BANK OF MAHARASHTRA(607387)
158 SOEGAON MH-15-004-037-001/572
(TITUR) 		1815004000NRG24131220230891598 13/12/2023 SHRIKANT SAJAY JADHAV 1815004WL050962 SHRIKANT SAJAY JADHAV 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016458 SHRIKANT SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 SOEGAON MH-15-004-037-002/20
(TITUR) 		1815004000NRG24131220230891539 13/12/2023 ANIL DHONDU SHEVALE 1815004WL050959 ANIL DHONDU SHEVALE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015884 ANIL DHONDU SHEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 SOEGAON MH-15-004-037-002/241
(TITUR) 		1815004000NRG24131220230891479 13/12/2023 SHIVADAS JANRDHAN SHENDHALE 1815004WL050956 SHIVADAS JANRDHAN SHENDHALE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016378 SHIVDAS JANARDHAN ROUNDALE IDBI BANK(607095)
161 SOEGAON MH-15-004-038-001/1111
(NIMBHORA) 		1815004038NRG24131220230889804 13/12/2023 VIKAS YUVRAJ NIKAM 1815004038WL050891 VIKAS YUVRAJ NIKAM 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015811 VIKAS YUVRAJ NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 SOEGAON MH-15-004-038-001/1112
(NIMBHORA) 		1815004038NRG24121220230878134 13/12/2023 JAGATRAO ANNA AAHIRE 1815004038WL050404 JAGATRAO ANNA AAHIRE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015828 JAGATRAO ANNA AAHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 SOEGAON MH-15-004-038-001/1120
(NIMBHORA) 		1815004038NRG24121220230878137 13/12/2023 RAVINDRA JAGAN NIKAM 1815004038WL050404 RAVINDRA JAGAN NIKAM 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016384 Mr. RAVINDRA JAGAN NIKAM BANK OF MAHARASHTRA(607387)
164 SOEGAON MH-15-004-038-001/118
(NIMBHORA) 		1815004038NRG24121220230878138 13/12/2023 SUBHASH CHINTAMAN AHIRE 1815004038WL050404 SUBHASH CHINTAMAN AHIRE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015863 Mr. SUBHASH CHINTAMAN AHIRE BANK OF MAHARASHTRA(607387)
165 SOEGAON MH-15-004-038-001/119
(NIMBHORA) 		1815004038NRG24131220230889806 13/12/2023 GOPAL NAMDEV NIKAM 1815004038WL050891 GOPAL NAMDEV NIKAM 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016425 GOPAL NAMDEV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 SOEGAON MH-15-004-038-001/1192
(NIMBHORA) 		1815004038NRG24121220230878139 13/12/2023 SOMNATH VILAS RAKDE 1815004038WL050404 SOMNATH VILAS RAKDE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016424 Mr. Somnath Vilas Rakde BANK OF MAHARASHTRA(607387)
167 SOEGAON MH-15-004-038-001/180
(NIMBHORA) 		1815004038NRG24131220230889808 13/12/2023 ANITA ANKUSH NIKAM 1815004038WL050891 ANITA ANKUSH NIKAM 00051 MAHB0000745 1365 1365 Processed 01/03/2024 A061240016482 ANITA ANKUSH NIKAM INDUSIND BANK(607189)
168 SOEGAON MH-15-004-038-001/180
(NIMBHORA) 		1815004038NRG24131220230889807 13/12/2023 ANKUSH RAJDHAR NIKAM 1815004038WL050891 ANKUSH RAJDHAR NIKAM 00051 MAHB0000745 1365 1365 Processed 01/03/2024 A061240016394 Mr. ANKUSH RAJDHAR NIKAM BANK OF MAHARASHTRA(607387)
169 SOEGAON MH-15-004-038-001/305
(NIMBHORA) 		1815004038NRG24131220230889810 13/12/2023 LAXMAN NAMDEV SONVANE 1815004038WL050891 LAXMAN NAMDEV SONVANE 00051 MAHB0000745 1365 1365 Processed 01/03/2024 A061240015847 LAXMAN NAMDEV SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 SOEGAON MH-15-004-038-001/394
(NIMBHORA) 		1815004038NRG24121220230878141 13/12/2023 MILIND JAGAN NIKAM 1815004038WL050404 MILIND JAGAN NIKAM 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015881 MILIND JAGAN NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 SOEGAON MH-15-004-038-001/611
(NIMBHORA) 		1815004038NRG24121220230878145 13/12/2023 BALASHEB LOTANE AHIRE 1815004038WL050404 BALASHEB LOTANE AHIRE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015946 Mr. BALASAHEB LOTAN AHIRE BANK OF MAHARASHTRA(607387)
172 SOEGAON MH-15-004-038-001/669
(NIMBHORA) 		1815004038NRG24121220230878146 13/12/2023 SANTOSH CHAPA AHIRE 1815004038WL050404 SANTOSH CHAPA AHIRE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015949 Mr. SANTOSH CHAPA AHIRE BANK OF MAHARASHTRA(607387)
173 SOEGAON MH-15-004-038-001/697
(NIMBHORA) 		1815004038NRG24131220230889814 13/12/2023 MOHAN BABAN AMBORE 1815004038WL050891 MOHAN BABAN AMBORE 00051 MAHB0000745 1365 1365 Processed 01/03/2024 A061240016393 Miss. SUMAN MOHAN AMBHORE BANK OF MAHARASHTRA(607387)
174 SOEGAON MH-15-004-038-001/926
(NIMBHORA) 		1815004038NRG24131220230889816 13/12/2023 MANGESH NARAYAN SABALE 1815004038WL050891 MANGESH NARAYAN SABALE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015802 Mr. MAGESH NARAYAN SAVALE BANK OF MAHARASHTRA(607387)
175 SOEGAON MH-15-004-038-001/946
(NIMBHORA) 		1815004038NRG24131220230889817 13/12/2023 ARJUN AABA NIKAM 1815004038WL050891 ARJUN AABA NIKAM 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015886 Mr. ARJUN AABA NIKAM BANK OF MAHARASHTRA(607387)
176 SOEGAON MH-15-004-040-001/29
(KINHI) 		1815004040NRG24111220230869776 13/12/2023 SAMADHAN SURESH FALKE 1815004040WL050007 SAMADHAN SURESH FALKE 00051 MAHB0000745 1365 1365 Processed 01/03/2024 A061240015902 Mr. SAMADHAN SURESH FALKE BANK OF MAHARASHTRA(607387)
177 SOEGAON MH-15-004-044-002/110
(WANGAON) 		1815004000NRG24131220230887622 13/12/2023 RAMESH DEVRAO AGHADE 1815004WL050809 RAMESH DEVRAO AGHADE 00051 MAHB0000745 1365 1365 Processed 01/03/2024 A061240016414 RAMESH DEVRAO AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SOEGAON MH-15-004-044-002/110
(WANGAON) 		1815004000NRG24131220230887624 13/12/2023 SANDIP RAMESH AGHADE 1815004WL050809 SANDIP RAMESH AGHADE 00051 MAHB0000745 1365 1365 Processed 01/03/2024 A061240016420 Mr. SANDIP RAMESH AGHADE BANK OF MAHARASHTRA(607387)
179 SOEGAON MH-15-004-044-002/123
(WANGAON) 		1815004000NRG24131220230891889 13/12/2023 YOGESH RAMDAS PATIL 1815004WL050982 YOGESH RAMDAS PATIL 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015837 YOGESH RAMDAS PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 SOEGAON MH-15-004-044-002/16
(WANGAON) 		1815004000NRG24131220230887607 13/12/2023 ASHOK RAGHONAATH CHAWHAN 1815004WL050807 ASHOK RAGHONAATH CHAWHAN 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015851 ASHOK RAGHONAATH CHAWHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SOEGAON MH-15-004-044-002/168
(WANGAON) 		1815004000NRG24131220230891853 13/12/2023 SANDU VALUBA AVATE 1815004WL050980 SANDU VALUBA AVATE 00051 MAHB0000745 1365 1365 Processed 01/03/2024 A061240015883 SANDU VALUBA AVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 SOEGAON MH-15-004-044-002/18
(WANGAON) 		1815004000NRG24131220230887608 13/12/2023 KAILAS MAHADO GUNJAD 1815004WL050807 KAILAS MAHADO GUNJAD 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015786 KAILAS MAHADO GUNJAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 SOEGAON MH-15-004-044-002/181
(WANGAON) 		1815004000NRG24131220230887610 13/12/2023 KAILASH UTTAM AVHARE 1815004WL050807 KAILASH UTTAM AVHARE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015858 Mr. KAILASH UTTAM AWARE BANK OF MAHARASHTRA(607387)
184 SOEGAON MH-15-004-044-002/184
(WANGAON) 		1815004000NRG24131220230887638 13/12/2023 YOGESH RAMDAS JADHAV 1815004WL050811 YOGESH RAMDAS JADHAV 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015875 Mr. YOGESH RAMDASH JADHAV BANK OF MAHARASHTRA(607387)
185 SOEGAON MH-15-004-044-002/231
(WANGAON) 		1815004000NRG24131220230891856 13/12/2023 SUNIL BHAGAVAT PATHADE 1815004WL050980 SUNIL BHAGAVAT PATHADE 00051 MAHB0000745 1365 1365 Processed 01/03/2024 A061240015877 Mr. SUNIL BHAGAVAT PATIL BANK OF MAHARASHTRA(607387)
186 SOEGAON MH-15-004-044-002/243
(WANGAON) 		1815004000NRG24131220230887639 13/12/2023 BHARAT DEVRAM MORE 1815004WL050811 BHARAT DEVRAM MORE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015892 BHARAT DEVRAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SOEGAON MH-15-004-044-002/249
(WANGAON) 		1815004000NRG24131220230887625 13/12/2023 GAJANAN RAMESH AGHADE 1815004WL050809 GAJANAN RAMESH AGHADE 00051 MAHB0000745 1365 1365 Processed 01/03/2024 A061240016419 Mr. GAJANAN RAMESH AGHADE BANK OF MAHARASHTRA(607387)
188 SOEGAON MH-15-004-044-002/254
(WANGAON) 		1815004000NRG24131220230887640 13/12/2023 KIRAN BALU MORE 1815004WL050811 KIRAN BALU MORE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015850 Mr. KIRAN BALU MORE BANK OF MAHARASHTRA(607387)
189 SOEGAON MH-15-004-044-002/254
(WANGAON) 		1815004000NRG24131220230887641 13/12/2023 RAHUL BALU MORE 1815004WL050811 RAHUL BALU MORE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016481 Mr. Rahul Balu More BANK OF MAHARASHTRA(607387)
190 SOEGAON MH-15-004-044-002/285
(WANGAON) 		1815004000NRG24131220230887642 13/12/2023 FAKIRA BHURA TADAVI 1815004WL050811 FAKIRA BHURA TADAVI 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015885 Mr. FAKIRA BHURA TADVI BANK OF MAHARASHTRA(607387)
191 SOEGAON MH-15-004-044-002/331
(WANGAON) 		1815004000NRG24131220230887618 13/12/2023 PRIYANKA JITENDRA JAISWAL 1815004WL050808 PRIYANKA JITENDRA JAISWAL 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016387 Miss. PRIYANKA JINTERDA JAISWAL BANK OF MAHARASHTRA(607387)
192 SOEGAON MH-15-004-044-002/332
(WANGAON) 		1815004000NRG24131220230887613 13/12/2023 POPAT ASHOK AAGHADE 1815004WL050807 POPAT ASHOK AAGHADE 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240016379 Mr. POPAT ASHOK AGHADE BANK OF MAHARASHTRA(607387)
193 SOEGAON MH-15-004-044-002/40
(WANGAON) 		1815004000NRG24131220230887646 13/12/2023 PRAMOD SHALIKRAM JAISWAL 1815004WL050811 PRAMOD SHALIKRAM JAISWAL 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015841 PRAMOD SHALIKRAM JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SOEGAON MH-15-004-044-002/52
(WANGAON) 		1815004000NRG24131220230887620 13/12/2023 GAJANAN RAMDAS BANKER 1815004WL050808 GAJANAN RAMDAS BANKER 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015822 Mr. GAJANAN RAMDAS BANKAR BANK OF MAHARASHTRA(607387)
195 SOEGAON MH-15-004-044-002/72
(WANGAON) 		1815004000NRG24131220230891890 13/12/2023 GANESH DEVIDAS GUNJAAL 1815004WL050982 GANESH DEVIDAS GUNJAAL 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015860 GANESH DEVIDAS GUNJAAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 SOEGAON MH-15-004-044-002/89
(WANGAON) 		1815004000NRG24131220230887621 13/12/2023 SACHIN BHARTLAL JAISWAL 1815004WL050808 SACHIN BHARTLAL JAISWAL 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015795 SACHIN BHARTLAL JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SOEGAON MH-15-004-044-002/9
(WANGAON) 		1815004000NRG24131220230891892 13/12/2023 GULAB SAMSHER TADVI 1815004WL050982 GULAB SAMSHER TADVI 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015854 Mr. GULAB SAMSHER TADVI BANK OF MAHARASHTRA(607387)
198 SOEGAON MH-15-004-044-002/9
(WANGAON) 		1815004000NRG24131220230891891 13/12/2023 SAMSHER UKHDO TADVI 1815004WL050982 SAMSHER UKHDO TADVI 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015876 SAMSHER UKHDO TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 SOEGAON MH-15-004-044-002/91
(WANGAON) 		1815004000NRG24131220230891893 13/12/2023 SHARIF YOURAJ TADVI 1815004WL050982 SHARIF YOURAJ TADVI 00051 MAHB0000745 1638 1638 Processed 01/03/2024 A061240015857 Mr. SHARIF UVARAJ TADAVI BANK OF MAHARASHTRA(607387)
SubTotal 192246 192246
200 SOEGAON MH-15-004-012-001/137
(JAMTHI) 		1815004012NRG24121220230876279 13/12/2023 KAUSHLYABAI DASHRATH PATIL 1815004012WL050286 KAUSHLYABAI DASHRATH PATIL 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015826 KAUSHLYABAI DASHRATH PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 SOEGAON MH-15-004-012-001/139
(JAMTHI) 		1815004012NRG24121220230876209 13/12/2023 BHARAT SANDU RATHOD 1815004012WL050279 BHARAT SANDU RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015743 BHARAT SANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
202 SOEGAON MH-15-004-012-001/142
(JAMTHI) 		1815004012NRG24111220230873885 13/12/2023 JIJABAI GANESH JADHAV 1815004012WL050190 JIJABAI GANESH JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016431 Mrs. JIJABAI GANESH JADHAV BANK OF MAHARASHTRA(607387)
203 SOEGAON MH-15-004-012-001/177
(JAMTHI) 		1815004012NRG24121220230876210 13/12/2023 JAWRILAL UKHA RATHOD 1815004012WL050279 JAWRILAL UKHA RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015744 JAWRILAL UKHA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SOEGAON MH-15-004-012-001/177
(JAMTHI) 		1815004012NRG24121220230876212 13/12/2023 RAGHUNATH JAWARILAL RATHOD 1815004012WL050279 RAGHUNATH JAWARILAL RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015905 Mr. RAGHUNATH JAWARILAL RATHOD BANK OF MAHARASHTRA(607387)
205 SOEGAON MH-15-004-012-001/191
(JAMTHI) 		1815004012NRG24121220230876242 13/12/2023 AMBADAS DATTU WAGH 1815004012WL050282 AMBADAS DATTU WAGH 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015933 AMBADAS DATTU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 SOEGAON MH-15-004-012-001/210
(JAMTHI) 		1815004012NRG24121220230876233 13/12/2023 Ravi Ranganath Chavhan 1815004012WL050281 Ravi Ranganath Chavhan 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016447 Mr. Ravi Ranganath Chavhan BANK OF MAHARASHTRA(607387)
207 SOEGAON MH-15-004-012-001/227
(JAMTHI) 		1815004012NRG24121220230876142 13/12/2023 BEBIBAI SURESH RATHOD 1815004012WL050272 BEBIBAI SURESH RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016381 Mr. Bebibai Suresh Rathod BANK OF MAHARASHTRA(607387)
208 SOEGAON MH-15-004-012-001/231
(JAMTHI) 		1815004012NRG24121220230876281 13/12/2023 KOKILABAI PRABHAKAR PATIL 1815004012WL050286 KOKILABAI PRABHAKAR PATIL 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016448 Mrs. KOKILABAI PRABHAKAR THITE BANK OF MAHARASHTRA(607387)
209 SOEGAON MH-15-004-012-001/231
(JAMTHI) 		1815004012NRG24121220230876280 13/12/2023 PRABHAKAR VAMAN PATIL 1815004012WL050286 PRABHAKAR VAMAN PATIL 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015825 PRABHAKAR VAMAN PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SOEGAON MH-15-004-012-001/246
(JAMTHI) 		1815004012NRG24121220230876235 13/12/2023 JAMANABAI SURESH RATHOD 1815004012WL050281 JAMANABAI SURESH RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016442 Mr. Jamunabai Suresh Rathod BANK OF MAHARASHTRA(607387)
211 SOEGAON MH-15-004-012-001/246
(JAMTHI) 		1815004012NRG24121220230876234 13/12/2023 SURESH DAALPAT RATHOD 1815004012WL050281 SURESH DAALPAT RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016443 SURESH DAALPAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 SOEGAON MH-15-004-012-001/271
(JAMTHI) 		1815004012NRG24111220230873886 13/12/2023 KAUSHLYABAI UKHA PAVAR 1815004012WL050190 KAUSHLYABAI UKHA PAVAR 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016441 Mr. Kaushalbai Ukha Pawar BANK OF MAHARASHTRA(607387)
213 SOEGAON MH-15-004-012-001/288
(JAMTHI) 		1815004012NRG24121220230876161 13/12/2023 Nirmalabai Pukhraj Rathod 1815004012WL050274 Nirmalabai Pukhraj Rathod 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016463 Mrs. Nirmalabai Pukharaj Rathod BANK OF MAHARASHTRA(607387)
214 SOEGAON MH-15-004-012-001/288
(JAMTHI) 		1815004012NRG24121220230876160 13/12/2023 PUKARAJ BHURA RATHOD 1815004012WL050274 PUKARAJ BHURA RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015763 PUKARAJ BHURA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 SOEGAON MH-15-004-012-001/291
(JAMTHI) 		1815004012NRG24121220230876243 13/12/2023 VANDANA DIPAK WAGH 1815004012WL050282 VANDANA DIPAK WAGH 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015939 VANDANA DIPAK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SOEGAON MH-15-004-012-001/31
(JAMTHI) 		1815004012NRG24121220230876238 13/12/2023 KAILAS RAGHUNATH 1815004012WL050281 KAILAS RAGHUNATH 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015935 Mr. Kailas Raghunath Rathod BANK OF MAHARASHTRA(607387)
217 SOEGAON MH-15-004-012-001/31
(JAMTHI) 		1815004012NRG24121220230876237 13/12/2023 SUNITABAI VIKAS RATHOD 1815004012WL050281 SUNITABAI VIKAS RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015941 Mr. Sunitabai Vilas Rathod BANK OF MAHARASHTRA(607387)
218 SOEGAON MH-15-004-012-001/323
(JAMTHI) 		1815004012NRG24121220230876262 13/12/2023 PINTIBAI VITHTHAL JADHAV 1815004012WL050284 PINTIBAI VITHTHAL JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015938 Mrs. Pintibai Viththal Jadhav BANK OF MAHARASHTRA(607387)
219 SOEGAON MH-15-004-012-001/323
(JAMTHI) 		1815004012NRG24121220230876261 13/12/2023 VITHTHAL PRABHU JADHAV 1815004012WL050284 VITHTHAL PRABHU JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015937 VITHTHAL PRABHU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SOEGAON MH-15-004-012-001/328
(JAMTHI) 		1815004012NRG24111220230873823 13/12/2023 DILIP CHHAGAN CHATE 1815004012WL050185 DILIP CHHAGAN CHATE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016403 DILIP CHHAGAN CHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 SOEGAON MH-15-004-012-001/334
(JAMTHI) 		1815004012NRG24121220230876213 13/12/2023 GOPICHAND ZIPA JADHAV 1815004012WL050279 GOPICHAND ZIPA JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015741 GOPICHAND ZIPA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SOEGAON MH-15-004-012-001/334
(JAMTHI) 		1815004012NRG24121220230876214 13/12/2023 SAGUNABAI GOPICHAND JADHAV 1815004012WL050279 SAGUNABAI GOPICHAND JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015906 SAGUNABAI GOPICHAND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SOEGAON MH-15-004-012-001/345
(JAMTHI) 		1815004012NRG24121220230876216 13/12/2023 Bhagyashri Pundlik Jadhav 1815004012WL050279 Bhagyashri Pundlik Jadhav 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016429 MRS BHAGYSHRI TRYAMBAK CHAVAN STATE BANK OF INDIA(508548)
224 SOEGAON MH-15-004-012-001/357
(JAMTHI) 		1815004012NRG24121220230876284 13/12/2023 ANITABAI AANANDA PATIL 1815004012WL050286 ANITABAI AANANDA PATIL 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015827 Mrs. ANITABAI ANANDA NIGODE BANK OF MAHARASHTRA(607387)
225 SOEGAON MH-15-004-012-001/412
(JAMTHI) 		1815004012NRG24121220230876285 13/12/2023 BHAGWAN DEVRAO MANKAR 1815004012WL050286 BHAGWAN DEVRAO MANKAR 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015944 BHAGWAN DEVRAO MANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SOEGAON MH-15-004-012-001/572
(JAMTHI) 		1815004012NRG24121220230876244 13/12/2023 MANIK CHAGAN CHATE 1815004012WL050282 MANIK CHAGAN CHATE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015887 MANIK CHHAGAN CHATE IDBI BANK(607095)
227 SOEGAON MH-15-004-012-001/585
(JAMTHI) 		1815004012NRG24121220230876239 13/12/2023 JIWAN BABAN RATHOD 1815004012WL050281 JIWAN BABAN RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015934 JIWAN BABAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SOEGAON MH-15-004-012-001/60
(JAMTHI) 		1815004012NRG24111220230873828 13/12/2023 RANGNATH MULCHAAAAND 1815004012WL050185 RANGNATH MULCHAAAAND 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016445 Mr. Rangnath Mulchand Rathod BANK OF MAHARASHTRA(607387)
229 SOEGAON MH-15-004-012-001/6267
(JAMTHI) 		1815004012NRG24121220230876240 13/12/2023 BHAIDAS RAGHUNATH RATHOD 1815004012WL050281 BHAIDAS RAGHUNATH RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015940 Mr. Bhaidas Raghunath Rathod BANK OF MAHARASHTRA(607387)
230 SOEGAON MH-15-004-012-001/6274
(JAMTHI) 		1815004012NRG24111220230873888 13/12/2023 CHARANDAS PRASHARAM JADHAV 1815004012WL050190 CHARANDAS PRASHARAM JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016453 CHARANADAS PARASARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
231 SOEGAON MH-15-004-012-001/6274
(JAMTHI) 		1815004012NRG24111220230873887 13/12/2023 PRASHARAM DIPA JADHAV 1815004012WL050190 PRASHARAM DIPA JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015752 PRASHARAM DIPA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 SOEGAON MH-15-004-012-001/6274
(JAMTHI) 		1815004012NRG24111220230873889 13/12/2023 RUKHAMANBAI PRASHARAM JADHAV 1815004012WL050190 RUKHAMANBAI PRASHARAM JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015943 Mr. Rukhamabai Parshram Jadhv BANK OF MAHARASHTRA(607387)
233 SOEGAON MH-15-004-012-001/6275
(JAMTHI) 		1815004012NRG24111220230873890 13/12/2023 SANGITA ISHAWAR JADHAV 1815004012WL050190 SANGITA ISHAWAR JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016474 Mr. Sangita Ishvar Jadhav BANK OF MAHARASHTRA(607387)
234 SOEGAON MH-15-004-012-001/6278
(JAMTHI) 		1815004012NRG24111220230873892 13/12/2023 ANIATABAI SANJAY RATHOD 1815004012WL050190 ANIATABAI SANJAY RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016444 Mrs. Anitabai Sanjay Rathod BANK OF MAHARASHTRA(607387)
235 SOEGAON MH-15-004-012-001/6278
(JAMTHI) 		1815004012NRG24111220230873891 13/12/2023 SANJAY ONKAR RATHOD 1815004012WL050190 SANJAY ONKAR RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016430 Mr. Sanjay Onkar Rathod BANK OF MAHARASHTRA(607387)
236 SOEGAON MH-15-004-012-001/6279
(JAMTHI) 		1815004012NRG24121220230876217 13/12/2023 kalpana sadashi rathod 1815004012WL050279 kalpana sadashi rathod 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016428 kalpana sadashi rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SOEGAON MH-15-004-012-001/6282
(JAMTHI) 		1815004012NRG24121220230876265 13/12/2023 CHAYABAI YUVARAJ PAWAR 1815004012WL050284 CHAYABAI YUVARAJ PAWAR 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016454 Mrs. Chhayabai Yuvraj Pawar BANK OF MAHARASHTRA(607387)
238 SOEGAON MH-15-004-012-001/6282
(JAMTHI) 		1815004012NRG24121220230876264 13/12/2023 MIRABAI PREMARAJ PAWAR 1815004012WL050284 MIRABAI PREMARAJ PAWAR 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016450 MIRABAI PREMRAJ PAWAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
239 SOEGAON MH-15-004-012-001/6282
(JAMTHI) 		1815004012NRG24121220230876266 13/12/2023 VAISHALI YOGESH PAWAR 1815004012WL050284 VAISHALI YOGESH PAWAR 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016452 Miss. Vaishali Yogesh Pawar BANK OF MAHARASHTRA(607387)
240 SOEGAON MH-15-004-012-001/684
(JAMTHI) 		1815004012NRG24121220230876286 13/12/2023 DEVARAM SAMPAT MANKAR 1815004012WL050286 DEVARAM SAMPAT MANKAR 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015751 Mr. DEORAO SAMPAT MANKAR BANK OF MAHARASHTRA(607387)
241 SOEGAON MH-15-004-012-001/733
(JAMTHI) 		1815004012NRG24121220230876241 13/12/2023 NAVAL RAMCHADRA RATHOD 1815004012WL050281 NAVAL RAMCHADRA RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015755 NAVAL RAMCHADRA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SOEGAON MH-15-004-012-001/752
(JAMTHI) 		1815004012NRG24121220230876220 13/12/2023 Kamlabai Laxman Pawar 1815004012WL050279 Kamlabai Laxman Pawar 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015907 Mr. Kamlabai Laxman Pawar BANK OF MAHARASHTRA(607387)
243 SOEGAON MH-15-004-012-001/752
(JAMTHI) 		1815004012NRG24121220230876219 13/12/2023 Laxman Babu Pawar 1815004012WL050279 Laxman Babu Pawar 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016427 Laxman Babu Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SOEGAON MH-15-004-012-001/826
(JAMTHI) 		1815004012NRG24121220230876221 13/12/2023 VASRAM MOHAN JADHAV 1815004012WL050279 VASRAM MOHAN JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015742 VASRAM MOHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SOEGAON MH-15-004-012-001/837
(JAMTHI) 		1815004012NRG24121220230876267 13/12/2023 DIPAK TYANBAK PAWAR 1815004012WL050284 DIPAK TYANBAK PAWAR 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015945 DIPAK TYANBAK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 SOEGAON MH-15-004-012-001/837
(JAMTHI) 		1815004012NRG24121220230876269 13/12/2023 LAILTA TRYAMBAK PAWAR 1815004012WL050284 LAILTA TRYAMBAK PAWAR 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016446 LALITABAI TRYNBAK PAWAR IDBI BANK(607095)
247 SOEGAON MH-15-004-012-001/837
(JAMTHI) 		1815004012NRG24121220230876268 13/12/2023 SAPNA DIPAK PAWAR 1815004012WL050284 SAPNA DIPAK PAWAR 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016451 Mrs. Sapna Deepak Pawar BANK OF MAHARASHTRA(607387)
248 SOEGAON MH-15-004-012-001/873
(JAMTHI) 		1815004012NRG24121220230876287 13/12/2023 ANIL DEVRAM MANKAR 1815004012WL050286 ANIL DEVRAM MANKAR 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015908 ANIL DEVRAM MANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 SOEGAON MH-15-004-012-001/892
(JAMTHI) 		1815004012NRG24111220230873893 13/12/2023 Indal Onkar Rathod 1815004012WL050190 Indal Onkar Rathod 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015936 Mr. Indal Onkar Rathod BANK OF MAHARASHTRA(607387)
250 SOEGAON MH-15-004-012-001/892
(JAMTHI) 		1815004012NRG24111220230873894 13/12/2023 Tulsibai Indal Rathod 1815004012WL050190 Tulsibai Indal Rathod 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015942 Mr. Tulsibai Indal Rathod BANK OF MAHARASHTRA(607387)
251 SOEGAON MH-15-004-012-002/570
(JAMTHI) 		1815004012NRG24111220230873834 13/12/2023 ARUN PANDHARI WAGH 1815004012WL050185 ARUN PANDHARI WAGH 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015888 ARUN PANDHARI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 SOEGAON MH-15-004-012-002/584
(JAMTHI) 		1815004012NRG24121220230876245 13/12/2023 KADUBA DAGDU WAGH 1815004012WL050282 KADUBA DAGDU WAGH 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015754 KADUBA DAGDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 SOEGAON MH-15-004-012-002/586
(JAMTHI) 		1815004012NRG24121220230876246 13/12/2023 NARAYAN RAMAJI KHILLARE 1815004012WL050282 NARAYAN RAMAJI KHILLARE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015753 NARAYAN RAMAJI KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
254 SOEGAON MH-15-004-012-002/592
(JAMTHI) 		1815004012NRG24121220230876247 13/12/2023 DINKAR RAMDAS WAGH 1815004012WL050282 DINKAR RAMDAS WAGH 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016449 DINKAR RAMDAS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 SOEGAON MH-15-004-012-002/598
(JAMTHI) 		1815004012NRG24121220230876248 13/12/2023 RAHUL ISHAVAR WAGH 1815004012WL050282 RAHUL ISHAVAR WAGH 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015824 Mr. RAHUL ISHWAR WAGH BANK OF MAHARASHTRA(607387)
256 SOEGAON MH-15-004-012-002/599
(JAMTHI) 		1815004012NRG24121220230876249 13/12/2023 VISHAL RAMESH ANDHALE 1815004012WL050282 VISHAL RAMESH ANDHALE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015904 VISHAL RAMESH ANDHALE HDFC BANK LTD(607152)
257 SOEGAON MH-15-004-012-002/604
(JAMTHI) 		1815004012NRG24121220230876250 13/12/2023 DINESH SUNIL WAGH 1815004012WL050282 DINESH SUNIL WAGH 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016455 Mr. Dinesh Sunil Wagh BANK OF MAHARASHTRA(607387)
258 SOEGAON MH-15-004-013-002/170
(RAVLA) 		1815004000NRG24131220230891391 13/12/2023 VIKESH ASHOK NAVKER 1815004WL050952 VIKESH ASHOK NAVKER 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016423 Mr. Vikesh Ashok Navkar BANK OF MAHARASHTRA(607387)
259 SOEGAON MH-15-004-013-002/180
(RAVLA) 		1815004000NRG24131220230891393 13/12/2023 SUBHASH NAMDEV KARPE 1815004WL050952 SUBHASH NAMDEV KARPE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015853 SUBHASH NAMDEV KARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SOEGAON MH-15-004-016-001/118
(WARKHEDI BK) 		1815004000NRG24131220230892131 13/12/2023 BHARATI PRAKASH PAWAR 1815004WL050996 BHARATI PRAKASH PAWAR 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015874 Mr. Bharati Prakash Pawar BANK OF MAHARASHTRA(607387)
261 SOEGAON MH-15-004-016-001/118
(WARKHEDI BK) 		1815004000NRG24131220230892132 13/12/2023 Shantabai Babu Pawar 1815004WL050996 Shantabai Babu Pawar 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015882 Shantabai Babu Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 SOEGAON MH-15-004-016-001/1187
(WARKHEDI BK) 		1815004000NRG24131220230892029 13/12/2023 ASHOK PUNAMCHAND CHAVHAN 1815004WL050992 ASHOK PUNAMCHAND CHAVHAN 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016478 ASHOK PUNAMCHAND CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SOEGAON MH-15-004-016-001/1187
(WARKHEDI BK) 		1815004000NRG24131220230892030 13/12/2023 SAVITA ASHOK CHAVHAN 1815004WL050992 SAVITA ASHOK CHAVHAN 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016409 Mrs. SAVITA ASHOK CHAVAN BANK OF MAHARASHTRA(607387)
264 SOEGAON MH-15-004-016-001/183
(WARKHEDI BK) 		1815004000NRG24121220230880583 13/12/2023 VISHNU CHHAJU JADHAV 1815004WL050523 VISHNU CHHAJU JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016480 VISHNU CHHAJU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 SOEGAON MH-15-004-016-001/663
(WARKHEDI BK) 		1815004000NRG24131220230887598 13/12/2023 PANDIT BHIKA RATHOD 1815004WL050805 PANDIT BHIKA RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015861 PANDIT BHIKA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
266 SOEGAON MH-15-004-016-001/663
(WARKHEDI BK) 		1815004000NRG24131220230887601 13/12/2023 VIKAS PANDIT RATHOD 1815004WL050805 VIKAS PANDIT RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016412 MR VIKAS PANDIT RATHOD STATE BANK OF INDIA(508548)
267 SOEGAON MH-15-004-016-001/950
(WARKHEDI BK) 		1815004000NRG24121220230880584 13/12/2023 ISHWAR CHAJU JADHAV 1815004WL050523 ISHWAR CHAJU JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015792 ISHWAR CHAJU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 SOEGAON MH-15-004-016-001/965
(WARKHEDI BK) 		1815004000NRG24131220230887602 13/12/2023 VINOD SUDAM JADHAV 1815004WL050806 VINOD SUDAM JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015773 JADHAV VINOD SUDAM JALGAON JANATA SAHKARI BANK LTD(607158)
269 SOEGAON MH-15-004-016-001/971
(WARKHEDI BK) 		1815004000NRG24131220230887604 13/12/2023 KRUSHNA HIRA RATHOD 1815004WL050806 KRUSHNA HIRA RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015816 Mr. KRUSHNA HIRAMAN RATHOD BANK OF MAHARASHTRA(607387)
270 SOEGAON MH-15-004-016-001/971
(WARKHEDI BK) 		1815004000NRG24131220230887603 13/12/2023 NANDU HIRA RATHOD 1815004WL050806 NANDU HIRA RATHOD 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015903 Mr. NANDU HIRAMAN RATHOD BANK OF MAHARASHTRA(607387)
271 SOEGAON MH-15-004-016-001/974
(WARKHEDI BK) 		1815004000NRG24121220230880586 13/12/2023 DINESH MAHADU JADHAV 1815004WL050523 DINESH MAHADU JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015794 Mr. DINESH MAHADU JADHAV BANK OF MAHARASHTRA(607387)
272 SOEGAON MH-15-004-016-001/974
(WARKHEDI BK) 		1815004000NRG24121220230880585 13/12/2023 MAHADU BHODU JADHAV 1815004WL050523 MAHADU BHODU JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015793 MAHADU BHODU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 SOEGAON MH-15-004-016-001/996
(WARKHEDI BK) 		1815004000NRG24131220230892031 13/12/2023 RAJESH SONA CHAVAN 1815004WL050992 RAJESH SONA CHAVAN 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016411 RAJESH SONA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 SOEGAON MH-15-004-016-002/33
(WARKHEDI BK) 		1815004000NRG24131220230887606 13/12/2023 Akash Savai Jadhav 1815004WL050806 Akash Savai Jadhav 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016426 Mr. Akash Savai Jadhav BANK OF MAHARASHTRA(607387)
275 SOEGAON MH-15-004-016-002/33
(WARKHEDI BK) 		1815004000NRG24131220230887605 13/12/2023 VIDYANAND SAVAI JADHAV 1815004WL050806 VIDYANAND SAVAI JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015815 VIDYANAND SAVAI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 SOEGAON MH-15-004-019-001/28
(SAWARKHEDA) 		1815004019NRG24131220230884743 13/12/2023 FAKIRA DAGADU GADEKAR 1815004019WL050691 FAKIRA DAGADU GADEKAR 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016476 FAKIRA DAGADU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SOEGAON MH-15-004-019-001/28
(SAWARKHEDA) 		1815004019NRG24131220230884744 13/12/2023 KALABAI FAKIRA GADEKAR 1815004019WL050691 KALABAI FAKIRA GADEKAR 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016477 KALABAI FAKIRA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SOEGAON MH-15-004-019-001/3
(SAWARKHEDA) 		1815004019NRG24131220230884733 13/12/2023 VIKAS HIRAMAN NAVGIRE 1815004019WL050690 VIKAS HIRAMAN NAVGIRE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016408 Mr. VIKAS HIRAMAN NAVGIRE BANK OF MAHARASHTRA(607387)
279 SOEGAON MH-15-004-019-001/307
(SAWARKHEDA) 		1815004019NRG24131220230884632 13/12/2023 ratan narsoba mokasare 1815004019WL050685 ratan narsoba mokasare 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015791 ratan narsoba mokasare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 SOEGAON MH-15-004-019-001/307
(SAWARKHEDA) 		1815004019NRG24131220230884633 13/12/2023 ratnabai ratan mokasare 1815004019WL050685 ratnabai ratan mokasare 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015790 Mrs. RATNABAI RATAN MOKASARE BANK OF MAHARASHTRA(607387)
281 SOEGAON MH-15-004-019-001/87
(SAWARKHEDA) 		1815004019NRG24131220230884752 13/12/2023 NANA SHANTARAM JADHAV 1815004019WL050691 NANA SHANTARAM JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016401 Mr. NANA SHANTARAM JADHAV BANK OF MAHARASHTRA(607387)
282 SOEGAON MH-15-004-019-001/87
(SAWARKHEDA) 		1815004019NRG24131220230884751 13/12/2023 PANCHFULA SHANTARAM JADHAV 1815004019WL050691 PANCHFULA SHANTARAM JADHAV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016473 Mrs. PANCHAFULA SHANTARAM JADHAV BANK OF MAHARASHTRA(607387)
283 SOEGAON MH-15-004-019-001/87
(SAWARKHEDA) 		1815004019NRG24131220230884750 13/12/2023 SANTARAM KISAN JADHV 1815004019WL050691 SANTARAM KISAN JADHV 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015767 SANTARAM KISAN JADHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 SOEGAON MH-15-004-019-002/20
(SAWARKHEDA) 		1815004019NRG24131220230884735 13/12/2023 GYANESHWAR GANU NAVGIRE 1815004019WL050690 GYANESHWAR GANU NAVGIRE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016407 GYANESHWAR GANU NAVGIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SOEGAON MH-15-004-019-002/20
(SAWARKHEDA) 		1815004019NRG24131220230884736 13/12/2023 JYOTI DNYANESHWAR NAVGIRE 1815004019WL050690 JYOTI DNYANESHWAR NAVGIRE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016475 Mrs. Jyoti Dnyaneshwar Navagire BANK OF MAHARASHTRA(607387)
286 SOEGAON MH-15-004-019-002/26
(SAWARKHEDA) 		1815004019NRG24131220230884622 13/12/2023 SANTOSH RAJARAM HARDE 1815004019WL050684 SANTOSH RAJARAM HARDE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016406 SANTOSH RAJARAM HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 SOEGAON MH-15-004-019-004/314
(SAWARKHEDA) 		1815004019NRG24131220230884686 13/12/2023 Eshwar vanaji bhorkade 1815004019WL050688 Eshwar vanaji bhorkade 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015780 Eshwar vanaji bhorkade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SOEGAON MH-15-004-019-004/314
(SAWARKHEDA) 		1815004019NRG24131220230884687 13/12/2023 sarlabai eshwar bhorkade 1815004019WL050688 sarlabai eshwar bhorkade 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015779 Mrs. SARLA ISHWAR BHORKADE BANK OF MAHARASHTRA(607387)
289 SOEGAON MH-15-004-019-004/315
(SAWARKHEDA) 		1815004019NRG24131220230884688 13/12/2023 kishor vanaji bhorkade 1815004019WL050688 kishor vanaji bhorkade 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015778 kishor vanaji bhorkade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 SOEGAON MH-15-004-019-004/315
(SAWARKHEDA) 		1815004019NRG24131220230884689 13/12/2023 shital kishor bhorkade 1815004019WL050688 shital kishor bhorkade 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015776 Mrs. SHITAL KISHOR BHORKADE BANK OF MAHARASHTRA(607387)
291 SOEGAON MH-15-004-019-004/318
(SAWARKHEDA) 		1815004019NRG24131220230884374 13/12/2023 akshay ravji landge 1815004019WL050682 akshay ravji landge 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015783 Mr. AKSHAY RAVJI LANDGE BANK OF MAHARASHTRA(607387)
292 SOEGAON MH-15-004-019-004/319
(SAWARKHEDA) 		1815004019NRG24131220230884634 13/12/2023 bhagvan tryambak landge 1815004019WL050685 bhagvan tryambak landge 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015890 bhagvan tryambak landge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SOEGAON MH-15-004-019-004/319
(SAWARKHEDA) 		1815004019NRG24131220230884635 13/12/2023 SHILA BHAGWAN LANDGE 1815004019WL050685 SHILA BHAGWAN LANDGE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016468 SHILA BHAGWAN LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
294 SOEGAON MH-15-004-019-004/323
(SAWARKHEDA) 		1815004019NRG24131220230884690 13/12/2023 shivaji vaman landge 1815004019WL050688 shivaji vaman landge 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015784 shivaji vaman landge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SOEGAON MH-15-004-019-004/324
(SAWARKHEDA) 		1815004019NRG24131220230884692 13/12/2023 ganesh vaman landge 1815004019WL050688 ganesh vaman landge 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015785 ganesh vaman landge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 SOEGAON MH-15-004-019-004/324
(SAWARKHEDA) 		1815004019NRG24131220230884693 13/12/2023 mirabai ganesh landge 1815004019WL050688 mirabai ganesh landge 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015842 Mrs. MIRA GANESH LANDGE BANK OF MAHARASHTRA(607387)
297 SOEGAON MH-15-004-019-004/326
(SAWARKHEDA) 		1815004019NRG24131220230884364 13/12/2023 kailas narayan landge 1815004019WL050681 kailas narayan landge 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015855 KAILAS NARAYAN LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
298 SOEGAON MH-15-004-019-004/326
(SAWARKHEDA) 		1815004019NRG24131220230884694 13/12/2023 sagar kailas landge 1815004019WL050688 sagar kailas landge 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015807 Mr. SAGAR KAILASH LANDGE BANK OF MAHARASHTRA(607387)
299 SOEGAON MH-15-004-019-004/326
(SAWARKHEDA) 		1815004019NRG24131220230884365 13/12/2023 suvrana kailas landge 1815004019WL050681 suvrana kailas landge 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015856 SUWARNABAI KAILAS LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
300 SOEGAON MH-15-004-019-004/327
(SAWARKHEDA) 		1815004019NRG24131220230884367 13/12/2023 KAUTIK DEVRAO BHORKADE 1815004019WL050681 KAUTIK DEVRAO BHORKADE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015843 KAUTIK DEVRAO BHORKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 SOEGAON MH-15-004-019-004/327
(SAWARKHEDA) 		1815004019NRG24131220230884366 13/12/2023 ratnabai kautik bhorkade 1815004019WL050681 ratnabai kautik bhorkade 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015781 Mrs. RATNABAI KAUTIK BHORKADE BANK OF MAHARASHTRA(607387)
302 SOEGAON MH-15-004-019-004/328
(SAWARKHEDA) 		1815004019NRG24131220230884371 13/12/2023 AARCHANA PRABHU LANDGE 1815004019WL050681 AARCHANA PRABHU LANDGE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016466 Mrs. ARCHNABAI PRABHU LANDGE BANK OF MAHARASHTRA(607387)
303 SOEGAON MH-15-004-019-004/328
(SAWARKHEDA) 		1815004019NRG24131220230884370 13/12/2023 prabhu hari landge 1815004019WL050681 prabhu hari landge 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015782 prabhu hari landge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 SOEGAON MH-15-004-019-004/329
(SAWARKHEDA) 		1815004019NRG24131220230884373 13/12/2023 kavita krushna landge 1815004019WL050681 kavita krushna landge 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015806 Mr. KAVITA KRUSHNA LANDGE BANK OF MAHARASHTRA(607387)
305 SOEGAON MH-15-004-019-004/329
(SAWARKHEDA) 		1815004019NRG24131220230884372 13/12/2023 krushna hari landge 1815004019WL050681 krushna hari landge 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015774 krushna hari landge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 SOEGAON MH-15-004-019-004/336
(SAWARKHEDA) 		1815004019NRG24131220230884624 13/12/2023 ranjanabai mahadu landge 1815004019WL050684 ranjanabai mahadu landge 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016405 ranjanabai mahadu landge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SOEGAON MH-15-004-019-004/336
(SAWARKHEDA) 		1815004019NRG24131220230884625 13/12/2023 sandip mahadu landge 1815004019WL050684 sandip mahadu landge 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015775 sandip mahadu landge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 SOEGAON MH-15-004-019-004/349
(SAWARKHEDA) 		1815004019NRG24131220230884738 13/12/2023 jijabai ranganath bhorkade 1815004019WL050690 jijabai ranganath bhorkade 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015870 Miss. JIJABAI RANGNATH BHORKADE BANK OF MAHARASHTRA(607387)
309 SOEGAON MH-15-004-019-004/349
(SAWARKHEDA) 		1815004019NRG24131220230884737 13/12/2023 ranganath ananda bhorkade 1815004019WL050690 ranganath ananda bhorkade 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015900 Mr. RANGANATH ANANDA BHORKADE BANK OF MAHARASHTRA(607387)
310 SOEGAON MH-15-004-019-004/350
(SAWARKHEDA) 		1815004019NRG24131220230884636 13/12/2023 ganesh ananda bhorkade 1815004019WL050685 ganesh ananda bhorkade 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015739 ganesh ananda bhorkade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 SOEGAON MH-15-004-019-004/350
(SAWARKHEDA) 		1815004019NRG24131220230884637 13/12/2023 nirmala ganesh bhorkade 1815004019WL050685 nirmala ganesh bhorkade 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015901 Mrs. NIRMALABAI GANESH BHORKADE BANK OF MAHARASHTRA(607387)
312 SOEGAON MH-15-004-019-004/361
(SAWARKHEDA) 		1815004019NRG24131220230884739 13/12/2023 mandabai prakash mokasare 1815004019WL050690 mandabai prakash mokasare 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015777 Mrs. MANDABAI PRAKASH MOKASRE BANK OF MAHARASHTRA(607387)
313 SOEGAON MH-15-004-019-004/364
(SAWARKHEDA) 		1815004019NRG24131220230884640 13/12/2023 chandrabhan narsoba mokasare 1815004019WL050685 chandrabhan narsoba mokasare 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015809 chandrabhan narsoba mokasare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 SOEGAON MH-15-004-019-004/364
(SAWARKHEDA) 		1815004019NRG24131220230884641 13/12/2023 sunita chandrabhan mokasare 1815004019WL050685 sunita chandrabhan mokasare 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015810 Mrs. SUNITA CHANDRABHAN MOKASARE BANK OF MAHARASHTRA(607387)
315 SOEGAON MH-15-004-019-004/380
(SAWARKHEDA) 		1815004019NRG24131220230884378 13/12/2023 AMOL RAVJI LANDGE 1815004019WL050682 AMOL RAVJI LANDGE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240016479 Mr. AMOL RAVAJI LANGDE BANK OF MAHARASHTRA(607387)
316 SOEGAON MH-15-004-047-001/257
(SHINDOL) 		1815004047NRG24121220230878926 13/12/2023 ARUN GOVIDA TATLE 1815004047WL050446 ARUN GOVIDA TATLE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015798 ARUN GOVIDA TATLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 SOEGAON MH-15-004-047-001/59
(SHINDOL) 		1815004047NRG24121220230878899 13/12/2023 DADABHAU SHIVA SONAWANE 1815004047WL050442 DADABHAU SHIVA SONAWANE 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015738 DADABHAU SHIVA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 SOEGAON MH-15-004-047-001/94
(SHINDOL) 		1815004047NRG24121220230878880 13/12/2023 BHANUDAS LAKHA RANGATRAO 1815004047WL050439 BHANUDAS LAKHA RANGATRAO 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015803 BHANUDAS LAKHA RANGATRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 SOEGAON MH-15-004-047-001/94
(SHINDOL) 		1815004047NRG24121220230878879 13/12/2023 CHOTU LAKHA RANGATRAO 1815004047WL050439 CHOTU LAKHA RANGATRAO 00051 MAHB0001042 1638 1638 Processed 01/03/2024 A061240015799 CHOTU LAKHA RANGATRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 196560 196560
320 SOEGAON MH-15-004-013-002/230
(RAVLA) 		1815004000NRG24131220230891398 13/12/2023 SHESHRAO PANDIT DANDE 1815004WL050952 SHESHRAO PANDIT DANDE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015729 SHESHRAO PANDIT DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SOEGAON MH-15-004-013-002/240
(RAVLA) 		1815004000NRG24131220230891118 13/12/2023 GANGARAM MARUTI NAVKER 1815004WL050943 GANGARAM MARUTI NAVKER 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015713 GANGARAM MARUTI NAVKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 SOEGAON MH-15-004-021-001/208
(PALASKHEDA) 		1815004021NRG24121220230877238 13/12/2023 KISAN PHULCHAND MAHER 1815004021WL050341 KISAN PHULCHAND MAHER 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015710 KISAN PHULCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 SOEGAON MH-15-004-021-001/296
(PALASKHEDA) 		1815004021NRG24121220230877246 13/12/2023 PADAMSINGH RAMSINGH REKNOT 1815004021WL050342 PADAMSINGH RAMSINGH REKNOT 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015712 PADAMSINGH RAMSINGH REKNOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 SOEGAON MH-15-004-021-001/5
(PALASKHEDA) 		1815004021NRG24121220230877241 13/12/2023 AMAR VIITHAL MAHER 1815004021WL050341 AMAR VIITHAL MAHER 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015726 AMAR VIITHAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 SOEGAON MH-15-004-021-001/5
(PALASKHEDA) 		1815004021NRG24121220230877240 13/12/2023 VIITHAL PHULCHAND MAHER 1815004021WL050341 VIITHAL PHULCHAND MAHER 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015711 VITHTHAL FULACHAND MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
326 SOEGAON MH-15-004-031-001/198
(POHRI BK) 		1815004000NRG24131220230886542 13/12/2023 ANIL SHITARAM GAVHALE 1815004WL050767 ANIL SHITARAM GAVHALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015707 ANIL SHITARAM GAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SOEGAON MH-15-004-031-001/198
(POHRI BK) 		1815004000NRG24131220230886543 13/12/2023 ANIL SHITARAM GAVHALE 1815004WL050767 ANIL SHITARAM GAVHALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015706 ANIL SHITARAM GAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 SOEGAON MH-15-004-031-001/6
(POHRI BK) 		1815004000NRG24131220230886523 13/12/2023 RAMKRUSHNA PUNA KOLI 1815004WL050765 RAMKRUSHNA PUNA KOLI 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015705 RAMKRUSHNA PUNA KOLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 SOEGAON MH-15-004-037-002/342
(TITUR) 		1815004000NRG24131220230891986 13/12/2023 SANGITABAI SURESH SHEWALE 1815004WL050989 SANGITABAI SURESH SHEWALE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015704 SANGITABAI SURESH SHEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SOEGAON MH-15-004-040-001/108
(KINHI) 		1815004040NRG24111220230869782 13/12/2023 CHAGAN HARCHAND GAYAKWAD 1815004040WL050008 CHAGAN HARCHAND GAYAKWAD 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240015733 CHAGAN HARCHAND GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 SOEGAON MH-15-004-040-001/171
(KINHI) 		1815004040NRG24111220230869711 13/12/2023 SHAKH AYUB GULAB 1815004040WL049999 SHAKH AYUB GULAB 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015745 SHAKH AYUB GULAB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 SOEGAON MH-15-004-040-001/173
(KINHI) 		1815004040NRG24111220230869701 13/12/2023 KUSUM SANJAY HOLEKAR 1815004040WL049997 KUSUM SANJAY HOLEKAR 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240015766 KUSUM SANJAY HOLEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 SOEGAON MH-15-004-040-001/173
(KINHI) 		1815004040NRG24111220230869700 13/12/2023 SANJAY BABURAO HOLEKAR 1815004040WL049997 SANJAY BABURAO HOLEKAR 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240015727 SANJAY BABURAO HOLEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 SOEGAON MH-15-004-040-001/178
(KINHI) 		1815004040NRG24111220230869734 13/12/2023 SUNITA KAKASAHEB SHINDE 1815004040WL050002 SUNITA KAKASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015768 MRS SUNITA KAKASAHEB SHINDE STATE BANK OF INDIA(508548)
335 SOEGAON MH-15-004-040-001/215
(KINHI) 		1815004040NRG24111220230869667 13/12/2023 DEEPAK KAILAS TAYDE 1815004040WL049994 DEEPAK KAILAS TAYDE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015760 DEEPAK KAILAS TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 SOEGAON MH-15-004-040-001/257
(KINHI) 		1815004040NRG24111220230869641 13/12/2023 MADHAVRAO KAILAS PATIL 1815004040WL049991 MADHAVRAO KAILAS PATIL 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015719 MADHAVRAO KAILAS PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 SOEGAON MH-15-004-040-001/29
(KINHI) 		1815004040NRG24111220230869774 13/12/2023 SURESH MOTIRAM KALKE 1815004040WL050007 SURESH MOTIRAM KALKE 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240015714 SURESH MOTIRAM KALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SOEGAON MH-15-004-040-001/497
(KINHI) 		1815004040NRG24111220230869785 13/12/2023 RAJENDRA RAMACHAND SONAVANE 1815004040WL050008 RAJENDRA RAMACHAND SONAVANE 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240015761 RAJENDRA RAMACHAND SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SOEGAON MH-15-004-040-001/497
(KINHI) 		1815004040NRG24111220230869786 13/12/2023 SHOBHABAI RAJENDRA SONAWANE 1815004040WL050008 SHOBHABAI RAJENDRA SONAWANE 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240015748 SHOBHABAI RAJENDRA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 SOEGAON MH-15-004-040-001/543
(KINHI) 		1815004040NRG24111220230869749 13/12/2023 ANIL BABURAO ZALTE 1815004040WL050004 ANIL BABURAO ZALTE 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240015764 ANIL BABURAO ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 SOEGAON MH-15-004-040-001/630
(KINHI) 		1815004040NRG24111220230869778 13/12/2023 LAXMAN HARACHAND MORE 1815004040WL050007 LAXMAN HARACHAND MORE 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240015732 LAXMAN HARACHAND MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 SOEGAON MH-15-004-040-001/716
(KINHI) 		1815004040NRG24111220230869689 13/12/2023 RAMCHANDRA GARBAD MAPARI 1815004040WL049996 RAMCHANDRA GARBAD MAPARI 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015725 Mr. RAMCHANDRA GARBAD MAPARI BANK OF MAHARASHTRA(607387)
343 SOEGAON MH-15-004-040-001/818
(KINHI) 		1815004040NRG24111220230869769 13/12/2023 KARBHARI NARAYAN GAVHANE 1815004040WL050006 KARBHARI NARAYAN GAVHANE 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240015715 KARBHARI NARAYAN GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 SOEGAON MH-15-004-040-001/823
(KINHI) 		1815004040NRG24111220230869642 13/12/2023 SUKHALAL SHRAVAN DESHMUKHE 1815004040WL049991 SUKHALAL SHRAVAN DESHMUKHE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015720 SUKHALAL SHRAVAN DESHMUKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 SOEGAON MH-15-004-040-001/880
(KINHI) 		1815004040NRG24111220230869720 13/12/2023 NAJIYA NAJIR PATHAN 1815004040WL049999 NAJIYA NAJIR PATHAN 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015716 NAJIYA NAJIR PATHAN INDUSIND BANK(607189)
346 SOEGAON MH-15-004-040-001/95
(KINHI) 		1815004040NRG24111220230869692 13/12/2023 NATHU SHANKAR WADEKAR 1815004040WL049996 NATHU SHANKAR WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015718 NATHU SHANKAR WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 SOEGAON MH-15-004-040-001/95
(KINHI) 		1815004040NRG24111220230869693 13/12/2023 SUNITABAI NATHU WADEKAR 1815004040WL049996 SUNITABAI NATHU WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015747 SUNITABAI NATHU WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 SOEGAON MH-15-004-040-001/971
(KINHI) 		1815004040NRG24111220230869694 13/12/2023 GANGUBAI MAHADU NIKAM 1815004040WL049996 GANGUBAI MAHADU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015717 GANGUBAI MAHADU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 SOEGAON MH-15-004-040-001/971
(KINHI) 		1815004040NRG24111220230869753 13/12/2023 SUNIL MAHADAVRAV NIKAM 1815004040WL050004 SUNIL MAHADAVRAV NIKAM 00114 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240015721 SUNIL MAHADAVRAV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 SOEGAON MH-15-004-047-001/117
(SHINDOL) 		1815004047NRG24121220230878858 13/12/2023 SWAPNIL BAPU BHADANE 1815004047WL050438 SWAPNIL BAPU BHADANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015746 SWAPNIL BAPU BHADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 SOEGAON MH-15-004-047-001/500
(SHINDOL) 		1815004047NRG24121220230878920 13/12/2023 YUVRAJ DEVRAM SONVNE 1815004047WL050445 YUVRAJ DEVRAM SONVNE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015724 YUVRAJ DEVRAM SONVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 SOEGAON MH-15-004-047-001/558
(SHINDOL) 		1815004047NRG24121220230878898 13/12/2023 BALIRAM DEVRAM SONAWANE 1815004047WL050442 BALIRAM DEVRAM SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015728 BALIRAM DEVRAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 SOEGAON MH-15-004-047-001/72
(SHINDOL) 		1815004047NRG24121220230878902 13/12/2023 BHAIYASAHEB SHANTRAM SONWANE 1815004047WL050442 BHAIYASAHEB SHANTRAM SONWANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015770 BHAIYASAHEB SHANTRAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 SOEGAON MH-15-004-047-001/72
(SHINDOL) 		1815004047NRG24121220230878903 13/12/2023 SUNIL SHANTARAM SONAWANE 1815004047WL050442 SUNIL SHANTARAM SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015771 SUNIL SHANTARAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 SOEGAON MH-15-004-047-001/92
(SHINDOL) 		1815004047NRG24121220230878859 13/12/2023 RAMESH TATYA TATLE 1815004047WL050438 RAMESH TATYA TATLE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015730 RAMESH TATYA TATLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 SOEGAON MH-15-004-047-001/92
(SHINDOL) 		1815004047NRG24121220230878860 13/12/2023 TONGALBAI RAMESH TATLE 1815004047WL050438 TONGALBAI RAMESH TATLE 00114 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015731 TONGALBAI RAMESH TATLE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 57876 57876
357 SOEGAON MH-15-004-021-001/254
(PALASKHEDA) 		1815004021NRG24121220230877272 13/12/2023 NARMADABAI DAGADU RAUT 1815004021WL050344 NARMADABAI DAGADU RAUT 00165 IBKL0000563 1638 1638 Processed 01/03/2024 A061240015757 NARMADABAI DAGADU RAUT IDBI BANK(607095)
358 SOEGAON MH-15-004-021-001/846
(PALASKHEDA) 		1815004021NRG24121220230877276 13/12/2023 DNYANESHWAR KADUBA AAHIRE 1815004021WL050344 DNYANESHWAR KADUBA AAHIRE 00165 IBKL0000563 1638 1638 Processed 01/03/2024 A061240015758 DNYANESHWAR KADUBA AHIRE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
359 SOEGAON MH-15-004-021-001/180
(PALASKHEDA) 		1815004021NRG24121220230877271 13/12/2023 DNYANESHWAR BHAGWAT THORAT 1815004021WL050344 DNYANESHWAR BHAGWAT THORAT 00415 SBIN0012490 1638 1638 Processed 01/03/2024 A061240015864 DNYANESHWAR BHAGWAT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 SOEGAON MH-15-004-021-001/223
(PALASKHEDA) 		1815004021NRG24121220230877244 13/12/2023 RAAJU SHANKAR REKNOD 1815004021WL050342 RAAJU SHANKAR REKNOD 00415 SBIN0012490 1638 1638 Processed 01/03/2024 A061240015891 RAAJU SHANKAR REKNOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
361 SOEGAON MH-15-004-003-004/770
(GONDEGAON) 		1815004000NRG24131220230891051 13/12/2023 KOMAL SAMBHAJI PAWAR 1815004WL050935 KOMAL SAMBHAJI PAWAR 00415 SBIN0018699 1638 1638 Processed 01/03/2024 A061240015950 Mr. KOMAL SAMBHAJI PAWAR BANK OF MAHARASHTRA(607387)
362 SOEGAON MH-15-004-003-004/9156
(GONDEGAON) 		1815004000NRG24131220230891099 13/12/2023 RADHVENDRA DILIP PAKHALE 1815004WL050940 RADHVENDRA DILIP PAKHALE 00415 SBIN0018699 1638 1638 Processed 01/03/2024 A061240016363 RADHVENDRA DILIP PAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
363 SOEGAON MH-15-004-003-004/9081
(GONDEGAON) 		1815004000NRG24131220230891037 13/12/2023 IMRAN RAHEMAN TAMBOLI 1815004WL050933 IMRAN RAHEMAN TAMBOLI 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240015762 IMRAN RAHEMAN TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
364 SOEGAON MH-15-004-012-001/826
(JAMTHI) 		1815004012NRG24121220230876222 13/12/2023 DNYANESHWAR VASRAM JADHAV 1815004012WL050279 DNYANESHWAR VASRAM JADHAV 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240015740 DNYANESHWAR VASRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 SOEGAON MH-15-004-031-001/554
(POHRI BK) 		1815004000NRG24131220230886520 13/12/2023 JAGDISH RAMLAL GUJAR 1815004WL050765 JAGDISH RAMLAL GUJAR 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240015765 JAGDISH RAMLAL GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
366 SOEGAON MH-15-004-012-001/336
(JAMTHI) 		1815004012NRG24121220230876215 13/12/2023 SRAVAN BABU PAWAR 1815004012WL050279 SRAVAN BABU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015709 SRAVAN BABU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 SOEGAON MH-15-004-040-001/81
(KINHI) 		1815004040NRG24111220230869787 13/12/2023 SUNANADABAI SHANPADU THORAT 1815004040WL050008 SUNANADABAI SHANPADU THORAT 00730 YESB0AURDCC 1365 1365 Processed 01/03/2024 A061240015722 SUNANADABAI SHANPADU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 SOEGAON MH-15-004-040-001/905
(KINHI) 		1815004040NRG24111220230869691 13/12/2023 PRAVIN SURYABHAN PATIL 1815004040WL049996 PRAVIN SURYABHAN PATIL 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015749 PRAVIN SURYABHAN PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 SOEGAON MH-15-004-040-001/921
(KINHI) 		1815004040NRG24111220230869643 13/12/2023 SUNIL BABULAL FALKE 1815004040WL049991 SUNIL BABULAL FALKE 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015723 SUNIL BABULAL FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 SOEGAON MH-15-004-044-002/92
(WANGAON) 		1815004000NRG24131220230891894 13/12/2023 HASINABI KASAM TADAVI 1815004WL050982 HASINABI KASAM TADAVI 00730 YESB0AURDCC 1638 1638 Processed 01/03/2024 A061240015708 HASINABI KASAM TADAVI RATNAKAR BANK(607393)
SubTotal 7917 7917
Total 598197 598197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_131223APB_FTO_317635 Bank of Maharastra MAHB0000208 SOEGAON 36036
2 SOEGAON MH1815004999_131223APB_FTO_317635 Bank of Maharastra MAHB0000713 BANOTI 92820
3 SOEGAON MH1815004999_131223APB_FTO_317635 Bank of Maharastra MAHB0000745 GONDEGAON 192246
4 SOEGAON MH1815004999_131223APB_FTO_317635 Bank of Maharastra MAHB0001042 FARDAPUR 196560
5 SOEGAON MH1815004999_131223APB_FTO_317635 Distt.Central Coop.Bank YESB0AURDCC HO 57876
6 SOEGAON MH1815004999_131223APB_FTO_317635 IDBI BANK IBKL0000563 PAHUR 3276
7 SOEGAON MH1815004999_131223APB_FTO_317635 State Bank of India SBIN0012490 SHENDURNI 3276
8 SOEGAON MH1815004999_131223APB_FTO_317635 State Bank of India SBIN0018699 JARGAON 3276
9 SOEGAON MH1815004999_131223APB_FTO_317635 India Post Payments Bank IPOS0000001 JALNA 4914
10 SOEGAON MH1815004999_131223APB_FTO_317635 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 7917

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