Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_101223APB_FTO_311436
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-15-004-028-001/308
(GHOSLA) 		1815004028NRG24101220230867035 10/12/2023 KAMRUDDIN UKHDU TADVI 1815004028WL049815 KAMRUDDIN UKHDU TADVI 00051 MAHB0000208 1638 1638 Processed 20/02/2024 A050240016549 Mr. KAMARUDDIN UKHARDU TADVI BANK OF MAHARASHTRA(607387)
2 SOEGAON MH-15-004-028-001/308
(GHOSLA) 		1815004028NRG24101220230867036 10/12/2023 RABIYA KAMRUDDIN TADVI 1815004028WL049815 RABIYA KAMRUDDIN TADVI 00051 MAHB0000208 1638 1638 Processed 20/02/2024 A050240016548 Mrs. RAZIYA KAMRRODIN TADVI BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 SOEGAON MH-15-004-028-001/286
(GHOSLA) 		1815004028NRG24101220230866924 10/12/2023 DHONDU ATMARAM PATIL 1815004028WL049806 DHONDU ATMARAM PATIL 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016663 DHONDU ATMARAM PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 SOEGAON MH-15-004-028-001/309
(GHOSLA) 		1815004028NRG24101220230867056 10/12/2023 BANDU DAGDU TADVI 1815004028WL049816 BANDU DAGDU TADVI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016653 Mr. BANDU DAGADU TADAVI BANK OF MAHARASHTRA(607387)
5 SOEGAON MH-15-004-028-001/4263
(GHOSLA) 		1815004028NRG24101220230867043 10/12/2023 PRUTHVIRAJ SHITARAM WAGH 1815004028WL049815 PRUTHVIRAJ SHITARAM WAGH 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016557 Mr. PRUTHAVIRAJ SITARAM WAGH BANK OF MAHARASHTRA(607387)
6 SOEGAON MH-15-004-028-001/4264
(GHOSLA) 		1815004028NRG24101220230867045 10/12/2023 VIJAY SHITARAM WAGH 1815004028WL049815 VIJAY SHITARAM WAGH 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016810 VIJAY SITARAM PATIL RATNAKAR BANK(607393)
7 SOEGAON MH-15-004-028-001/4267
(GHOSLA) 		1815004028NRG24101220230867058 10/12/2023 ANKUSH ANNA PAHARE 1815004028WL049816 ANKUSH ANNA PAHARE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016652 Mr. ANKUSH ANNA PAHARE BANK OF MAHARASHTRA(607387)
8 SOEGAON MH-15-004-028-001/4271
(GHOSLA) 		1815004028NRG24101220230867059 10/12/2023 SUNIL KASHINATH NIMBHORE 1815004028WL049816 SUNIL KASHINATH NIMBHORE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016700 Mr. SUNIL KASHINATH NIMBHORE BANK OF MAHARASHTRA(607387)
9 SOEGAON MH-15-004-028-001/4295
(GHOSLA) 		1815004028NRG24101220230867061 10/12/2023 SALIM SANDU TADVI 1815004028WL049816 SALIM SANDU TADVI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016715 Mr. SALIM SANDU TADVI BANK OF MAHARASHTRA(607387)
10 SOEGAON MH-15-004-028-001/4378
(GHOSLA) 		1815004028NRG24101220230867046 10/12/2023 DNYANESHWAR PANDURANG TARAL 1815004028WL049815 DNYANESHWAR PANDURANG TARAL 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016687 DNYANESHWAR PANDURANG TARAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 SOEGAON MH-15-004-028-001/4390
(GHOSLA) 		1815004028NRG24101220230866935 10/12/2023 SACHIN SANDU YUVARE 1815004028WL049806 SACHIN SANDU YUVARE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016648 Mr. SACHIN SANDU YUVARE BANK OF MAHARASHTRA(607387)
12 SOEGAON MH-15-004-028-001/4428
(GHOSLA) 		1815004028NRG24101220230866936 10/12/2023 RATNABAI BHAGVAN GAVALI 1815004028WL049806 RATNABAI BHAGVAN GAVALI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016552 Mrs. RATNABAI BHAGVAN GAVLI BANK OF MAHARASHTRA(607387)
13 SOEGAON MH-15-004-028-001/461
(GHOSLA) 		1815004028NRG24101220230866939 10/12/2023 Shantaram Trymbak Pangale 1815004028WL049806 Shantaram Trymbak Pangale 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016573 Mr. Shantaram Onkar Pingale MAHARASHTRA GRAMIN BANK(607000)
14 SOEGAON MH-15-004-028-001/497
(GHOSLA) 		1815004028NRG24101220230866942 10/12/2023 SAMADHAN EKNATH GAVHANDE 1815004028WL049806 SAMADHAN EKNATH GAVHANDE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016696 SAMADHAN EKNATH GAVHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 SOEGAON MH-15-004-028-001/62
(GHOSLA) 		1815004028NRG24101220230866944 10/12/2023 SHARIF KALU TADVI 1815004028WL049806 SHARIF KALU TADVI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016551 Mr. SHARIF KALU TADVI BANK OF MAHARASHTRA(607387)
16 SOEGAON MH-15-004-030-001/110
(BANOTI) 		1815004030NRG24081220230855813 10/12/2023 RAHUL SHESHRAO GOFNE 1815004030WL049217 RAHUL SHESHRAO GOFNE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016545 Mr. RAHUL SHESHRAO GOFANE BANK OF MAHARASHTRA(607387)
17 SOEGAON MH-15-004-030-001/20
(BANOTI) 		1815004030NRG24081220230855814 10/12/2023 SHARIF JULEKHA PATHAN 1815004030WL049217 SHARIF JULEKHA PATHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016821 Mr. SHARIFKHA DULEKHA PATHAN BANK OF MAHARASHTRA(607387)
18 SOEGAON MH-15-004-030-001/259
(BANOTI) 		1815004030NRG24081220230855815 10/12/2023 SARJERAO SITARAM KAKULAT 1815004030WL049217 SARJERAO SITARAM KAKULAT 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016539 Mr. SARJERAO SITARAM KAKDE BANK OF MAHARASHTRA(607387)
19 SOEGAON MH-15-004-030-001/399
(BANOTI) 		1815004030NRG24081220230855816 10/12/2023 Manoj Govinda Patil 1815004030WL049217 Manoj Govinda Patil 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016518 MANOHAR GOVINDRAV SONAWANE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
20 SOEGAON MH-15-004-030-001/478
(BANOTI) 		1815004030NRG24081220230855817 10/12/2023 RAMESH SANTOSH 1815004030WL049217 RAMESH SANTOSH 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016867 RAMESH SANTOSH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 SOEGAON MH-15-004-030-001/478
(BANOTI) 		1815004030NRG24081220230855819 10/12/2023 USHABAI RAMESH PATIL 1815004030WL049217 USHABAI RAMESH PATIL 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016811 MRS USHABAI RAMESH BORSE STATE BANK OF INDIA(508548)
22 SOEGAON MH-15-004-030-001/478
(BANOTI) 		1815004030NRG24081220230855818 10/12/2023 VIMALBAI SANTOSH PATIL 1815004030WL049217 VIMALBAI SANTOSH PATIL 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016684 VIMALBAI SANTOSH PATIL BANK OF MAHARASHTRA(607387)
23 SOEGAON MH-15-004-030-001/75
(BANOTI) 		1815004030NRG24081220230855820 10/12/2023 SAMADHAN HEMRAJ PATIL 1815004030WL049217 SAMADHAN HEMRAJ PATIL 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016521 SAMADHAN HEMRAJ PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 SOEGAON MH-15-004-030-001/804
(BANOTI) 		1815004030NRG24081220230855821 10/12/2023 BHOLENATH PANDHARINATH CHAPARIYA 1815004030WL049217 BHOLENATH PANDHARINATH CHAPARIYA 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016647 Mr. BHOLENATH PANDHARINATH CHAPRIYA BANK OF MAHARASHTRA(607387)
25 SOEGAON MH-15-004-033-001/118
(BORMAL TANDA) 		1815004033NRG24081220230855988 10/12/2023 SITARAM LAXMAN KATKER 1815004033WL049227 SITARAM LAXMAN KATKER 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016673 SITARAM LAXMAN KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 SOEGAON MH-15-004-033-001/118
(BORMAL TANDA) 		1815004033NRG24081220230855987 10/12/2023 VANDANA NYANESHVER KATKAR 1815004033WL049227 VANDANA NYANESHVER KATKAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016727 VANDANA NYANESHVER KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 SOEGAON MH-15-004-033-001/119
(BORMAL TANDA) 		1815004033NRG24081220230856102 10/12/2023 SUNITA LALCHEND PAWAAR 1815004033WL049229 SUNITA LALCHEND PAWAAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016702 Mrs. SUNITA LALCHAND PAWAR BANK OF MAHARASHTRA(607387)
28 SOEGAON MH-15-004-033-001/127
(BORMAL TANDA) 		1815004033NRG24081220230856048 10/12/2023 KUSIVITABAI SANJAY KHILARE 1815004033WL049228 KUSIVITABAI SANJAY KHILARE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016813 Mrs. KUSHIVRTABAI SANJAY KHILLARE BANK OF MAHARASHTRA(607387)
29 SOEGAON MH-15-004-033-001/127
(BORMAL TANDA) 		1815004033NRG24081220230856047 10/12/2023 SANJAY SHEKO KHILARE 1815004033WL049228 SANJAY SHEKO KHILARE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016855 SANJAY SHEKO KHILARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 SOEGAON MH-15-004-033-001/129
(BORMAL TANDA) 		1815004033NRG24081220230856103 10/12/2023 RAMESHVER KARBHARI DANGARDE 1815004033WL049229 RAMESHVER KARBHARI DANGARDE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016605 Mr. RAMESHWAR KARBHARI DANGODE BANK OF MAHARASHTRA(607387)
31 SOEGAON MH-15-004-033-001/129
(BORMAL TANDA) 		1815004033NRG24081220230856104 10/12/2023 RANJANABAI RAMESHWAR DANGODE 1815004033WL049229 RANJANABAI RAMESHWAR DANGODE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016718 Mrs. RANJANABAI RAMESHWAR DANGORE BANK OF MAHARASHTRA(607387)
32 SOEGAON MH-15-004-033-001/144
(BORMAL TANDA) 		1815004033NRG24081220230855990 10/12/2023 MILABAI SAMBHAJI KOLTE 1815004033WL049227 MILABAI SAMBHAJI KOLTE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016672 Mrs. MIRABAI SAMBHAJI KOLTE BANK OF MAHARASHTRA(607387)
33 SOEGAON MH-15-004-033-001/145
(BORMAL TANDA) 		1815004033NRG24081220230855991 10/12/2023 NAMDEV THAKAJI SABLE 1815004033WL049227 NAMDEV THAKAJI SABLE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016713 Mr. Namdev Thakaji Sable BANK OF MAHARASHTRA(607387)
34 SOEGAON MH-15-004-033-001/146
(BORMAL TANDA) 		1815004033NRG24081220230855992 10/12/2023 GAJANAN RAOJI KATKAR 1815004033WL049227 GAJANAN RAOJI KATKAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016612 Mr. GAJANAN RAOJI KATKAR BANK OF MAHARASHTRA(607387)
35 SOEGAON MH-15-004-033-001/149
(BORMAL TANDA) 		1815004033NRG24081220230855994 10/12/2023 VISHNU VITHAL KATKER 1815004033WL049227 VISHNU VITHAL KATKER 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016853 Mr. VISHNU VITTHAL KATKAR BANK OF MAHARASHTRA(607387)
36 SOEGAON MH-15-004-033-001/149
(BORMAL TANDA) 		1815004033NRG24081220230855993 10/12/2023 VITHAL PANDORANG KATKER 1815004033WL049227 VITHAL PANDORANG KATKER 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016638 VITHAL PANDORANG KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 SOEGAON MH-15-004-033-001/153
(BORMAL TANDA) 		1815004033NRG24081220230855995 10/12/2023 SANGEETA AJINAATH KATKER 1815004033WL049227 SANGEETA AJINAATH KATKER 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016689 Mr. Sangitabai Ajinath Kartakar BANK OF MAHARASHTRA(607387)
38 SOEGAON MH-15-004-033-001/155
(BORMAL TANDA) 		1815004033NRG24081220230855997 10/12/2023 VASANTIBAI SANDU CHAVHAN 1815004033WL049227 VASANTIBAI SANDU CHAVHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016661 VASANTIBAI SANDU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 SOEGAON MH-15-004-033-001/155
(BORMAL TANDA) 		1815004033NRG24081220230855996 10/12/2023 VISHNU SANDO CHAWHAN 1815004033WL049227 VISHNU SANDO CHAWHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016665 Mr. VISHNU SADU CHAVAN BANK OF MAHARASHTRA(607387)
40 SOEGAON MH-15-004-033-001/16
(BORMAL TANDA) 		1815004033NRG24081220230856052 10/12/2023 ANIL MANGO CHAVAN 1815004033WL049228 ANIL MANGO CHAVAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016635 Mr. ANIL MANGO CHAVAN BANK OF MAHARASHTRA(607387)
41 SOEGAON MH-15-004-033-001/161
(BORMAL TANDA) 		1815004033NRG24081220230856053 10/12/2023 LAXMAN GANGARAM DANGARDE 1815004033WL049228 LAXMAN GANGARAM DANGARDE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016819 Mr. LAXMAN GANGARAM DANGODE BANK OF MAHARASHTRA(607387)
42 SOEGAON MH-15-004-033-001/161
(BORMAL TANDA) 		1815004033NRG24081220230856054 10/12/2023 SAVITABAI LAXMAN DANGODE 1815004033WL049228 SAVITABAI LAXMAN DANGODE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016818 Mrs. SAVITABAI LAXMAN DANGODE BANK OF MAHARASHTRA(607387)
43 SOEGAON MH-15-004-033-001/166
(BORMAL TANDA) 		1815004033NRG24081220230856106 10/12/2023 Sushilabai Thansing Rathod 1815004033WL049229 Sushilabai Thansing Rathod 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016608 Sushilabai Thansing Rathod INDUSIND BANK(607189)
44 SOEGAON MH-15-004-033-001/166
(BORMAL TANDA) 		1815004033NRG24081220230856105 10/12/2023 Thanasing Asaram Rathod 1815004033WL049229 Thanasing Asaram Rathod 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016533 Thanasing Asaram Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 SOEGAON MH-15-004-033-001/171
(BORMAL TANDA) 		1815004033NRG24081220230856107 10/12/2023 SURESH UTTAM RATHOD 1815004033WL049229 SURESH UTTAM RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016817 Mr. SURESH UTTAM RATHOD BANK OF MAHARASHTRA(607387)
46 SOEGAON MH-15-004-033-001/173
(BORMAL TANDA) 		1815004033NRG24081220230856057 10/12/2023 Vanitabai Dharasing Chavan 1815004033WL049228 Vanitabai Dharasing Chavan 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016662 Mrs. VANITABAI DHARASING CHAVAN BANK OF MAHARASHTRA(607387)
47 SOEGAON MH-15-004-033-001/174
(BORMAL TANDA) 		1815004033NRG24081220230856059 10/12/2023 ANITABAI ARUN CHAWAHAN 1815004033WL049228 ANITABAI ARUN CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016682 Mrs. ANITA HARDAS CHAVHAN BANK OF MAHARASHTRA(607387)
48 SOEGAON MH-15-004-033-001/174
(BORMAL TANDA) 		1815004033NRG24081220230856058 10/12/2023 ARUN RAMDAS CHAWAHAN 1815004033WL049228 ARUN RAMDAS CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016658 Mr. ARUN RAMDAS CHAVHAN BANK OF MAHARASHTRA(607387)
49 SOEGAON MH-15-004-033-001/183
(BORMAL TANDA) 		1815004033NRG24081220230855998 10/12/2023 INDALSING GANPAT RATHOD 1815004033WL049227 INDALSING GANPAT RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016883 INDALSING GANPAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 SOEGAON MH-15-004-033-001/183
(BORMAL TANDA) 		1815004033NRG24081220230855999 10/12/2023 KASHIBAI INDAL RATHOD 1815004033WL049227 KASHIBAI INDAL RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016857 Mrs. KASABAI INDALSING RATHOD BANK OF MAHARASHTRA(607387)
51 SOEGAON MH-15-004-033-001/183
(BORMAL TANDA) 		1815004033NRG24081220230856000 10/12/2023 SATISH INDAL RATHOD 1815004033WL049227 SATISH INDAL RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016603 SATISH INDAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 SOEGAON MH-15-004-033-001/184
(BORMAL TANDA) 		1815004033NRG24081220230856001 10/12/2023 SUMAN DHARMA CHAVHAN 1815004033WL049227 SUMAN DHARMA CHAVHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016656 SUMAN DHARMA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 SOEGAON MH-15-004-033-001/187
(BORMAL TANDA) 		1815004033NRG24081220230856064 10/12/2023 MANGALABAI SUBHASH JADHAV 1815004033WL049228 MANGALABAI SUBHASH JADHAV 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016675 Mrs. MANGALABAI SUBHA JADHAV BANK OF MAHARASHTRA(607387)
54 SOEGAON MH-15-004-033-001/187
(BORMAL TANDA) 		1815004033NRG24081220230856065 10/12/2023 Sachin Subhash Jadhav 1815004033WL049228 Sachin Subhash Jadhav 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016743 Master SACHIN SUBHASH JADHAV BANK OF MAHARASHTRA(607387)
55 SOEGAON MH-15-004-033-001/189
(BORMAL TANDA) 		1815004033NRG24081220230856002 10/12/2023 ANITA SADASHIV KATKER 1815004033WL049227 ANITA SADASHIV KATKER 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016728 ANITA SADASHIV KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SOEGAON MH-15-004-033-001/20
(BORMAL TANDA) 		1815004033NRG24081220230856108 10/12/2023 SUSHILABAI VIKRAM JADHAVE 1815004033WL049229 SUSHILABAI VIKRAM JADHAVE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016643 Mrs. SUSHILABAI VIKRAM JADHAV BANK OF MAHARASHTRA(607387)
57 SOEGAON MH-15-004-033-001/202
(BORMAL TANDA) 		1815004033NRG24081220230856068 10/12/2023 SARJERAO BABORAO JETHE 1815004033WL049228 SARJERAO BABORAO JETHE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016513 SARJERAO BABORAO JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 SOEGAON MH-15-004-033-001/207
(BORMAL TANDA) 		1815004033NRG24081220230856003 10/12/2023 SHANTABAI VITHTHAL BANSOD 1815004033WL049227 SHANTABAI VITHTHAL BANSOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016670 Mrs. SHANTABAI VITTHAL BANSOD BANK OF MAHARASHTRA(607387)
59 SOEGAON MH-15-004-033-001/212
(BORMAL TANDA) 		1815004033NRG24081220230856069 10/12/2023 MADHAVRAO SHDOBA BHOJNE 1815004033WL049228 MADHAVRAO SHDOBA BHOJNE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016525 MADHAVRAO SHDOBA BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 SOEGAON MH-15-004-033-001/212
(BORMAL TANDA) 		1815004033NRG24081220230856070 10/12/2023 MIRABAI MADHAVRAO BHOJNE 1815004033WL049228 MIRABAI MADHAVRAO BHOJNE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016704 MIRABAI MADHAVRAO BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 SOEGAON MH-15-004-033-001/212
(BORMAL TANDA) 		1815004033NRG24081220230856071 10/12/2023 PRAMOD MADHAVRAV BHOJANE 1815004033WL049228 PRAMOD MADHAVRAV BHOJANE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016741 Mr. Pramod Madhvrav Bhojne BANK OF MAHARASHTRA(607387)
62 SOEGAON MH-15-004-033-001/215
(BORMAL TANDA) 		1815004033NRG24081220230856005 10/12/2023 RAMESHWAR HARI GHONDKAR 1815004033WL049227 RAMESHWAR HARI GHONDKAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016693 Mr. RAMESHWAR HARI DHONDKAR BANK OF MAHARASHTRA(607387)
63 SOEGAON MH-15-004-033-001/215
(BORMAL TANDA) 		1815004033NRG24081220230856004 10/12/2023 SHIVAJI HARI DHONDAKAR 1815004033WL049227 SHIVAJI HARI DHONDAKAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016666 Mr. SHIVAJI HARI DHONDAKAR BANK OF MAHARASHTRA(607387)
64 SOEGAON MH-15-004-033-001/219
(BORMAL TANDA) 		1815004033NRG24081220230856072 10/12/2023 BALU DAGDU GORE 1815004033WL049228 BALU DAGDU GORE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016519 Mr. BALU DAGADU GORE BANK OF MAHARASHTRA(607387)
65 SOEGAON MH-15-004-033-001/222
(BORMAL TANDA) 		1815004033NRG24081220230856110 10/12/2023 ANITBAI ATMARAM CHAVAN 1815004033WL049229 ANITBAI ATMARAM CHAVAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016674 Miss. ANITABAI AATMARAM CHAVAN BANK OF MAHARASHTRA(607387)
66 SOEGAON MH-15-004-033-001/252
(BORMAL TANDA) 		1815004033NRG24081220230856111 10/12/2023 ASHOK RAVJI KATKAR 1815004033WL049229 ASHOK RAVJI KATKAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016691 ASHOK RAVJI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 SOEGAON MH-15-004-033-001/256
(BORMAL TANDA) 		1815004033NRG24081220230856112 10/12/2023 SANJAY GAVNAJI GORE 1815004033WL049229 SANJAY GAVNAJI GORE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016509 SANJAY GAVNAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 SOEGAON MH-15-004-033-001/256
(BORMAL TANDA) 		1815004033NRG24081220230856113 10/12/2023 VIMALBAI SANJAY GORE 1815004033WL049229 VIMALBAI SANJAY GORE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016659 Mrs. VIMALBAI SANJAY GORE BANK OF MAHARASHTRA(607387)
69 SOEGAON MH-15-004-033-001/260
(BORMAL TANDA) 		1815004033NRG24081220230856007 10/12/2023 CHARANDAS SADU CHAVAN 1815004033WL049227 CHARANDAS SADU CHAVAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016515 CHARANDAS SADU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOEGAON MH-15-004-033-001/260
(BORMAL TANDA) 		1815004033NRG24081220230856008 10/12/2023 INDUBAI CHARANDAS CHAVAN 1815004033WL049227 INDUBAI CHARANDAS CHAVAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016522 INDUBAI CHARANDAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 SOEGAON MH-15-004-033-001/283
(BORMAL TANDA) 		1815004033NRG24081220230856010 10/12/2023 RAJENDRA SHESHRAO GORE 1815004033WL049227 RAJENDRA SHESHRAO GORE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016838 Mr. RAJENDRA SHESHRAO GORE BANK OF MAHARASHTRA(607387)
72 SOEGAON MH-15-004-033-001/322
(BORMAL TANDA) 		1815004033NRG24081220230856013 10/12/2023 NIRMALABAI RAMSINGH CHAVHAN 1815004033WL049227 NIRMALABAI RAMSINGH CHAVHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016534 Mrs. NILABAI RAMSING CHAVHAN BANK OF MAHARASHTRA(607387)
73 SOEGAON MH-15-004-033-001/322
(BORMAL TANDA) 		1815004033NRG24081220230856012 10/12/2023 RAMSINGH MAKHARAM CHAVHAN 1815004033WL049227 RAMSINGH MAKHARAM CHAVHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016646 Mr. RAMSING MAKRAM CHAVAN BANK OF MAHARASHTRA(607387)
74 SOEGAON MH-15-004-033-001/323
(BORMAL TANDA) 		1815004033NRG24081220230856074 10/12/2023 MAHESH NANA SABLE 1815004033WL049228 MAHESH NANA SABLE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016884 Master MAHESH NANA SABLE MAHARASHTRA GRAMIN BANK(607000)
75 SOEGAON MH-15-004-033-001/325
(BORMAL TANDA) 		1815004033NRG24081220230856075 10/12/2023 JANABAI BHIMRAO KHILHARE 1815004033WL049228 JANABAI BHIMRAO KHILHARE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016814 Mrs. JANABAI BHIMRAO KHILLARE BANK OF MAHARASHTRA(607387)
76 SOEGAON MH-15-004-033-001/326
(BORMAL TANDA) 		1815004033NRG24081220230856076 10/12/2023 MANDABAI BALU GORE 1815004033WL049228 MANDABAI BALU GORE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016690 Mrs. Mandabai Balu Gore BANK OF MAHARASHTRA(607387)
77 SOEGAON MH-15-004-033-001/328
(BORMAL TANDA) 		1815004033NRG24081220230856079 10/12/2023 BHUSAN VISHWANATH RATHOD 1815004033WL049228 BHUSAN VISHWANATH RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016706 Mr. Bhushan Vishwanath Rathod BANK OF MAHARASHTRA(607387)
78 SOEGAON MH-15-004-033-001/328
(BORMAL TANDA) 		1815004033NRG24081220230856078 10/12/2023 PADASHIBAI VISHWANATH RATHOD 1815004033WL049228 PADASHIBAI VISHWANATH RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016651 Mrs. PATSIBAI VISWANATH RATHOD BANK OF MAHARASHTRA(607387)
79 SOEGAON MH-15-004-033-001/328
(BORMAL TANDA) 		1815004033NRG24081220230856077 10/12/2023 VISHWANATH PADAM RATHOD 1815004033WL049228 VISHWANATH PADAM RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016609 VISHWANATH PADAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 SOEGAON MH-15-004-033-001/329
(BORMAL TANDA) 		1815004033NRG24081220230856116 10/12/2023 UKHARDU THAU RATHOD 1815004033WL049229 UKHARDU THAU RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016535 Mr. UKHARDU THAU RATHOD BANK OF MAHARASHTRA(607387)
81 SOEGAON MH-15-004-033-001/333
(BORMAL TANDA) 		1815004033NRG24081220230856014 10/12/2023 APPA RAJARAM JADHAV 1815004033WL049227 APPA RAJARAM JADHAV 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016554 Mr. APPA RAJARAM JADHAV BANK OF MAHARASHTRA(607387)
82 SOEGAON MH-15-004-033-001/333
(BORMAL TANDA) 		1815004033NRG24081220230856015 10/12/2023 VAISHALI APPA JADHAV 1815004033WL049227 VAISHALI APPA JADHAV 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016710 Miss. Vaishali Appa Jadhav BANK OF MAHARASHTRA(607387)
83 SOEGAON MH-15-004-033-001/351
(BORMAL TANDA) 		1815004033NRG24081220230856017 10/12/2023 TULSABAI UDAYSINGH CHAVHAN 1815004033WL049227 TULSABAI UDAYSINGH CHAVHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016560 Mrs. TULSABAI UDAYSING CHAVHAN BANK OF MAHARASHTRA(607387)
84 SOEGAON MH-15-004-033-001/38
(BORMAL TANDA) 		1815004033NRG24081220230856119 10/12/2023 YOURAJ DALPAT JADHAVE 1815004033WL049229 YOURAJ DALPAT JADHAVE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016606 Mr. YUVRAJ DALPAT JADHAV BANK OF MAHARASHTRA(607387)
85 SOEGAON MH-15-004-033-001/391
(BORMAL TANDA) 		1815004033NRG24081220230856081 10/12/2023 YUVRAJ CHENA JADHAV 1815004033WL049228 YUVRAJ CHENA JADHAV 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016695 Mr. YUVRAJ CHENA CHAINSING JADHAV BANK OF MAHARASHTRA(607387)
86 SOEGAON MH-15-004-033-001/396
(BORMAL TANDA) 		1815004033NRG24081220230856018 10/12/2023 Dashrath Digambar Rathod 1815004033WL049227 Dashrath Digambar Rathod 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016744 Mr. Dasharath Digambar Rathod BANK OF MAHARASHTRA(607387)
87 SOEGAON MH-15-004-033-001/4
(BORMAL TANDA) 		1815004033NRG24081220230856082 10/12/2023 PRAKASH CHENA JADHAV 1815004033WL049228 PRAKASH CHENA JADHAV 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016664 PRAKASH CHENA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 SOEGAON MH-15-004-033-001/4
(BORMAL TANDA) 		1815004033NRG24081220230856083 10/12/2023 PRAMOD PRAKASH JADHAV 1815004033WL049228 PRAMOD PRAKASH JADHAV 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016553 Mr. PRAMOD PRAKASH JADHAV BANK OF MAHARASHTRA(607387)
89 SOEGAON MH-15-004-033-001/404
(BORMAL TANDA) 		1815004033NRG24081220230856084 10/12/2023 HIRAJI KAUTIK GORE 1815004033WL049228 HIRAJI KAUTIK GORE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016657 HIRAJI KAUTIK GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 SOEGAON MH-15-004-033-001/404
(BORMAL TANDA) 		1815004033NRG24081220230856085 10/12/2023 MIRABAI HIRAJI GORE 1815004033WL049228 MIRABAI HIRAJI GORE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016660 Mrs. MIRABAI HIRAJI GORE BANK OF MAHARASHTRA(607387)
91 SOEGAON MH-15-004-033-001/406
(BORMAL TANDA) 		1815004033NRG24081220230856020 10/12/2023 Muralidhar Charandas Chavan 1815004033WL049227 Muralidhar Charandas Chavan 00051 MAHB0000713 1638 1638 Rejected 19/02/2024 A050240016719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SOEGAON MH-15-004-033-001/416
(BORMAL TANDA) 		1815004033NRG24081220230856023 10/12/2023 Pappu Charandas Jadhav 1815004033WL049227 Pappu Charandas Jadhav 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016729 Mr. Pappu Charandas Jadhav BANK OF MAHARASHTRA(607387)
93 SOEGAON MH-15-004-033-001/416
(BORMAL TANDA) 		1815004033NRG24081220230856024 10/12/2023 PRITESH CHARANDAS JADHAV 1815004033WL049227 PRITESH CHARANDAS JADHAV 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016629 Mr. PRITESH CHARANDAS JADHAV BANK OF MAHARASHTRA(607387)
94 SOEGAON MH-15-004-033-001/417
(BORMAL TANDA) 		1815004033NRG24081220230856025 10/12/2023 EKNATH BHIVSAN WAGH 1815004033WL049227 EKNATH BHIVSAN WAGH 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016725 Mr. Eknath Bhivsan Wagh BANK OF MAHARASHTRA(607387)
95 SOEGAON MH-15-004-033-001/417
(BORMAL TANDA) 		1815004033NRG24081220230856026 10/12/2023 VIMALBAI EKNATH WAGH 1815004033WL049227 VIMALBAI EKNATH WAGH 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016726 Miss. Vimalbai Eknath Wagh BANK OF MAHARASHTRA(607387)
96 SOEGAON MH-15-004-033-001/44
(BORMAL TANDA) 		1815004033NRG24081220230856027 10/12/2023 MANSINGH LALA RATHOD 1815004033WL049227 MANSINGH LALA RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016650 Mr. MANSING LALA RATHOD BANK OF MAHARASHTRA(607387)
97 SOEGAON MH-15-004-033-001/51
(BORMAL TANDA) 		1815004033NRG24081220230856130 10/12/2023 TULSABAI VASANTA CHAWAHAN 1815004033WL049229 TULSABAI VASANTA CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016809 Mr. Tulsabai Vasant Chavhan BANK OF MAHARASHTRA(607387)
98 SOEGAON MH-15-004-033-001/53
(BORMAL TANDA) 		1815004033NRG24081220230856088 10/12/2023 SHANTABAI SOMINAATH MASKE 1815004033WL049228 SHANTABAI SOMINAATH MASKE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016512 Mrs. SHANTABAI SOMINATH MHASKE BANK OF MAHARASHTRA(607387)
99 SOEGAON MH-15-004-033-001/54
(BORMAL TANDA) 		1815004033NRG24081220230856028 10/12/2023 NARAYAN PANDORANG KATKER 1815004033WL049227 NARAYAN PANDORANG KATKER 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016613 NARAYAN PANDORANG KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 SOEGAON MH-15-004-033-001/54
(BORMAL TANDA) 		1815004033NRG24081220230856030 10/12/2023 SAGAR NARAYAN KATKAR 1815004033WL049227 SAGAR NARAYAN KATKAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016812 Master SAGAR NARAYAN KATKAR BANK OF MAHARASHTRA(607387)
101 SOEGAON MH-15-004-033-001/56
(BORMAL TANDA) 		1815004033NRG24081220230856090 10/12/2023 KALPANABAI DHARA CHAVHAN 1815004033WL049228 KALPANABAI DHARA CHAVHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016559 Mrs. KALPANABAI DHARASING CHAVHAN BANK OF MAHARASHTRA(607387)
102 SOEGAON MH-15-004-033-001/57
(BORMAL TANDA) 		1815004033NRG24081220230856092 10/12/2023 BHIKOBAI PANDIT CHAWAHAN 1815004033WL049228 BHIKOBAI PANDIT CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016815 Mrs. BHIKUBAI PANDIT CHAVHAN BANK OF MAHARASHTRA(607387)
103 SOEGAON MH-15-004-033-001/57
(BORMAL TANDA) 		1815004033NRG24081220230856091 10/12/2023 PANDIT DODHA CHAWAHAN 1815004033WL049228 PANDIT DODHA CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016816 Mr. PANDIT DUDHA CHAVHAN BANK OF MAHARASHTRA(607387)
104 SOEGAON MH-15-004-033-001/58
(BORMAL TANDA) 		1815004033NRG24081220230856093 10/12/2023 KARBHARI SHEKO KHILARE 1815004033WL049228 KARBHARI SHEKO KHILARE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016524 Mr. KARBHARI SHEKUBA KHILLARE BANK OF MAHARASHTRA(607387)
105 SOEGAON MH-15-004-033-001/58
(BORMAL TANDA) 		1815004033NRG24081220230856094 10/12/2023 TUKABAI KARBHARI KHILARE 1815004033WL049228 TUKABAI KARBHARI KHILARE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016625 Mrs. TUKABAI KARBHARI KHILARE BANK OF MAHARASHTRA(607387)
106 SOEGAON MH-15-004-033-001/59
(BORMAL TANDA) 		1815004033NRG24081220230856095 10/12/2023 SUMANBAI MAHADO DHEPLE 1815004033WL049228 SUMANBAI MAHADO DHEPLE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016510 SUMANBAI MAHADO DHEPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 SOEGAON MH-15-004-033-001/6
(BORMAL TANDA) 		1815004033NRG24081220230856032 10/12/2023 BABITA SANJAY CHAWHAN 1815004033WL049227 BABITA SANJAY CHAWHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016621 Mrs. BABITA SANJAY CHAVAN BANK OF MAHARASHTRA(607387)
108 SOEGAON MH-15-004-033-001/6
(BORMAL TANDA) 		1815004033NRG24081220230856031 10/12/2023 SANJAY BALLU CHAWHAN 1815004033WL049227 SANJAY BALLU CHAWHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016655 Mr. SANJAY BALLU CHAVAN BANK OF MAHARASHTRA(607387)
109 SOEGAON MH-15-004-033-001/65
(BORMAL TANDA) 		1815004033NRG24081220230856131 10/12/2023 KAILAS RAMRAO KATKER 1815004033WL049229 KAILAS RAMRAO KATKER 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016645 Mr. KAILAS RAMRAO KATKAR BANK OF MAHARASHTRA(607387)
110 SOEGAON MH-15-004-033-001/65
(BORMAL TANDA) 		1815004033NRG24081220230856132 10/12/2023 RANJANA KAILAS KATKER 1815004033WL049229 RANJANA KAILAS KATKER 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016808 Mrs. RANJANA KAILAS KATKAR BANK OF MAHARASHTRA(607387)
111 SOEGAON MH-15-004-033-001/66
(BORMAL TANDA) 		1815004033NRG24081220230856042 10/12/2023 DURGABAI NARAYAN KHILARE 1815004033WL049227 DURGABAI NARAYAN KHILARE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016711 Mr. Durgabai Narayan Khillare BANK OF MAHARASHTRA(607387)
112 SOEGAON MH-15-004-033-001/67
(BORMAL TANDA) 		1815004033NRG24081220230856043 10/12/2023 PRABHAKAR BABURAO JETHE 1815004033WL049227 PRABHAKAR BABURAO JETHE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016611 Mr. PRABHAKAR BABURAO JETHE BANK OF MAHARASHTRA(607387)
113 SOEGAON MH-15-004-033-001/67
(BORMAL TANDA) 		1815004033NRG24081220230856044 10/12/2023 SANGEETABAI PRABHAKER JETHE 1815004033WL049227 SANGEETABAI PRABHAKER JETHE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016703 Mrs. SANGITABAI PRABHAKAR JETHE BANK OF MAHARASHTRA(607387)
114 SOEGAON MH-15-004-033-001/72
(BORMAL TANDA) 		1815004033NRG24081220230856097 10/12/2023 JYOTI GHANSHYAM GORE 1815004033WL049228 JYOTI GHANSHYAM GORE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016717 Mrs. JYOTI GHANSHAM GORE BANK OF MAHARASHTRA(607387)
115 SOEGAON MH-15-004-033-001/72
(BORMAL TANDA) 		1815004033NRG24081220230856096 10/12/2023 PADMABAI DNYANESHWAR GORE 1815004033WL049228 PADMABAI DNYANESHWAR GORE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016556 Mrs. PADAMABAI DNYANESHWAR GORE BANK OF MAHARASHTRA(607387)
116 SOEGAON MH-15-004-033-001/75
(BORMAL TANDA) 		1815004033NRG24081220230856098 10/12/2023 ASHOK GAVANAJI GORE 1815004033WL049228 ASHOK GAVANAJI GORE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016642 Mr. ASHOK GAUNAJI GORE BANK OF MAHARASHTRA(607387)
117 SOEGAON MH-15-004-033-001/76
(BORMAL TANDA) 		1815004033NRG24081220230856099 10/12/2023 VANDANA GALCHEND CHAWAHAN 1815004033WL049228 VANDANA GALCHEND CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016671 Mrs. VANDANA GALCHAND CHAVHAN BANK OF MAHARASHTRA(607387)
118 SOEGAON MH-15-004-033-001/82
(BORMAL TANDA) 		1815004033NRG24081220230856100 10/12/2023 INDAL BANSI JADHAVE 1815004033WL049228 INDAL BANSI JADHAVE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016542 INDAL BANSI JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SOEGAON MH-15-004-033-001/82
(BORMAL TANDA) 		1815004033NRG24081220230856101 10/12/2023 NIRMALABAI INDAL JADHAVE 1815004033WL049228 NIRMALABAI INDAL JADHAVE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016654 Mrs. NIRMALABAI INDAL JADHAV BANK OF MAHARASHTRA(607387)
120 SOEGAON MH-15-004-033-001/83
(BORMAL TANDA) 		1815004033NRG24081220230856135 10/12/2023 MUKTABAI VILAS PAWAR 1815004033WL049229 MUKTABAI VILAS PAWAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016541 Mrs. MUKTABAI VILAS PAWAR BANK OF MAHARASHTRA(607387)
121 SOEGAON MH-15-004-033-001/83
(BORMAL TANDA) 		1815004033NRG24081220230856134 10/12/2023 VILAS JAYSING PAWAR 1815004033WL049229 VILAS JAYSING PAWAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016540 Mr. VILAS JAYSING PAWAR BANK OF MAHARASHTRA(607387)
122 SOEGAON MH-15-004-033-001/85
(BORMAL TANDA) 		1815004033NRG24081220230856046 10/12/2023 KAVITABAI RAMESH RATHOD 1815004033WL049227 KAVITABAI RAMESH RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016683 Mrs. KAVITABAI RAMESH RATHOD BANK OF MAHARASHTRA(607387)
123 SOEGAON MH-15-004-033-001/85
(BORMAL TANDA) 		1815004033NRG24081220230856045 10/12/2023 RAMESH BABLO RATHOD 1815004033WL049227 RAMESH BABLO RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016523 Mr. RAMESH BABU RATHOD BANK OF MAHARASHTRA(607387)
124 SOEGAON MH-15-004-033-001/88
(BORMAL TANDA) 		1815004033NRG24081220230856137 10/12/2023 RANJANABAI SANJAY DHEPLE 1815004033WL049229 RANJANABAI SANJAY DHEPLE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016714 Mr. Ranjanabai Sanjay Dhepale BANK OF MAHARASHTRA(607387)
125 SOEGAON MH-15-004-033-001/88
(BORMAL TANDA) 		1815004033NRG24081220230856136 10/12/2023 SANJAY JHINGAJI DHEPLE 1815004033WL049229 SANJAY JHINGAJI DHEPLE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016555 Mr. SANJAY JIGAJI DHEPALE BANK OF MAHARASHTRA(607387)
126 SOEGAON MH-15-004-033-001/95
(BORMAL TANDA) 		1815004033NRG24081220230856138 10/12/2023 BABO RAMRAO KATKER 1815004033WL049229 BABO RAMRAO KATKER 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016644 Mr. BALU RAMRAO KATKAR BANK OF MAHARASHTRA(607387)
127 SOEGAON MH-15-004-033-001/95
(BORMAL TANDA) 		1815004033NRG24081220230856139 10/12/2023 SHUBHA BABO KATKER 1815004033WL049229 SHUBHA BABO KATKER 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016692 Mrs. SHOBHABAI BALU KATKAR BANK OF MAHARASHTRA(607387)
128 SOEGAON MH-15-004-033-001/95
(BORMAL TANDA) 		1815004033NRG24081220230856140 10/12/2023 VISHAL BALU KATKAR 1815004033WL049229 VISHAL BALU KATKAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016697 Master VISHAL BALU KATKAR BANK OF MAHARASHTRA(607387)
129 SOEGAON MH-15-004-036-001/23
(WADI) 		1815004036NRG24101220230866696 10/12/2023 ANANDA KASHINATH MORE 1815004036WL049784 ANANDA KASHINATH MORE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016508 Mr. ANANDA KASHINATH MORE BANK OF MAHARASHTRA(607387)
130 SOEGAON MH-15-004-036-001/23
(WADI) 		1815004036NRG24101220230866695 10/12/2023 KASHINATH BUDHA MORE 1815004036WL049784 KASHINATH BUDHA MORE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016822 Mr. KASHINATH BUDHA MORE BANK OF MAHARASHTRA(607387)
131 SOEGAON MH-15-004-036-001/246
(WADI) 		1815004036NRG24101220230866697 10/12/2023 KADUBAI TULSHIRAM KHOMANE 1815004036WL049784 KADUBAI TULSHIRAM KHOMANE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016686 KADUBAI TULSHIRAM KHOMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 SOEGAON MH-15-004-036-001/426
(WADI) 		1815004036NRG24101220230866698 10/12/2023 DHONDU LOBHA GARUD 1815004036WL049784 DHONDU LOBHA GARUD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016639 Mr. DHONDU LUBHAN GARUD BANK OF MAHARASHTRA(607387)
133 SOEGAON MH-15-004-036-001/426
(WADI) 		1815004036NRG24101220230866699 10/12/2023 KAVITA DHONDU GARUD 1815004036WL049784 KAVITA DHONDU GARUD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016640 Mrs. KAVITA DHONDU GARUD BANK OF MAHARASHTRA(607387)
134 SOEGAON MH-15-004-036-001/51
(WADI) 		1815004036NRG24101220230866700 10/12/2023 RAVINDRA LHOBHAN GARUD 1815004036WL049784 RAVINDRA LHOBHAN GARUD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016633 RAVINDRA LUBHAN GARUD INDIA POST PAYMENTS BANK LIMITED(508528)
135 SOEGAON MH-15-004-038-001/178
(NIMBHORA) 		1815004038NRG24091220230862711 10/12/2023 DASHRATH BHOJE MAHAJAN 1815004038WL049540 DASHRATH BHOJE MAHAJAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016622 DASHRATH BHOJE MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 SOEGAON MH-15-004-043-001/151
(NANDGAON) 		1815004043NRG24081220230855467 10/12/2023 LAKIBAI MAHADU PAWAR 1815004043WL049189 LAKIBAI MAHADU PAWAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016620 Mrs. Lakibai Mahadu Pawar MAHARASHTRA GRAMIN BANK(607000)
137 SOEGAON MH-15-004-043-001/151
(NANDGAON) 		1815004043NRG24081220230855466 10/12/2023 MAHADU MECHAND PAWAR 1815004043WL049189 MAHADU MECHAND PAWAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016619 Mr. MAHADU MECHAND PAWAR BANK OF MAHARASHTRA(607387)
138 SOEGAON MH-15-004-043-001/279
(NANDGAON) 		1815004043NRG24081220230855410 10/12/2023 SRIRAM RAMCHANDRA SONWANE 1815004043WL049186 SRIRAM RAMCHANDRA SONWANE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016837 Mr. SHRIRAM RAMCHAND SANAWANE BANK OF MAHARASHTRA(607387)
139 SOEGAON MH-15-004-043-001/303
(NANDGAON) 		1815004043NRG24081220230855655 10/12/2023 AMBADAS GOVINDA PAWAR 1815004043WL049199 AMBADAS GOVINDA PAWAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016520 Mr. AMBADAS GOVINDA PAWAR BANK OF MAHARASHTRA(607387)
140 SOEGAON MH-15-004-043-001/42
(NANDGAON) 		1815004043NRG24241120230776305 10/12/2023 JAGDISH DEVCHAND PARDESHI 1815004043WL045050 JAGDISH DEVCHAND PARDESHI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016668 JAGDISH DEVCHAND PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 SOEGAON MH-15-004-043-001/42
(NANDGAON) 		1815004043NRG24241120230776306 10/12/2023 LATABAI JAGDISH PARDESHI 1815004043WL045050 LATABAI JAGDISH PARDESHI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016667 Mrs. LATABAI JAGADISH GOTHVAL BANK OF MAHARASHTRA(607387)
142 SOEGAON MH-15-004-043-001/544
(NANDGAON) 		1815004043NRG24081220230855406 10/12/2023 YUNUS KHA ABBASKHA 1815004043WL049185 YUNUS KHA ABBASKHA 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016832 YUNUS KHA ABBASKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 SOEGAON MH-15-004-043-001/545
(NANDGAON) 		1815004043NRG24081220230855407 10/12/2023 MOINKHA ABBASKHA 1815004043WL049185 MOINKHA ABBASKHA 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016709 Mr. Mohinkha Yunuskha Pathan BANK OF MAHARASHTRA(607387)
144 SOEGAON MH-15-004-043-001/69
(NANDGAON) 		1815004043NRG24081220230855656 10/12/2023 DAGBAI SANTOSH PAWAR 1815004043WL049199 DAGBAI SANTOSH PAWAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016688 DAGBAI SANTOSH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 SOEGAON MH-15-004-043-001/719
(NANDGAON) 		1815004043NRG24241120230776307 10/12/2023 LALCHAND MAHADU PARDESHI 1815004043WL045050 LALCHAND MAHADU PARDESHI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016516 Mr. LALCHAND MAHADU PARDESHI BANK OF MAHARASHTRA(607387)
146 SOEGAON MH-15-004-043-001/719
(NANDGAON) 		1815004043NRG24241120230776308 10/12/2023 VIJAY LALCHAND PARDESHI 1815004043WL045050 VIJAY LALCHAND PARDESHI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016514 VIJAY LALCHAND PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 SOEGAON MH-15-004-043-001/728
(NANDGAON) 		1815004043NRG24241120230776309 10/12/2023 GOVIND LALCHAND PARDESHI 1815004043WL045050 GOVIND LALCHAND PARDESHI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016544 Mr. GOVIND LALCHAND PARDESHI BANK OF MAHARASHTRA(607387)
148 SOEGAON MH-15-004-043-001/756
(NANDGAON) 		1815004043NRG24081220230855565 10/12/2023 Pyarabai Yadav Pawar 1815004043WL049192 Pyarabai Yadav Pawar 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016617 Mrs. PYARIBAI YADHAV PAWAR BANK OF MAHARASHTRA(607387)
149 SOEGAON MH-15-004-043-001/781
(NANDGAON) 		1815004043NRG24081220230855408 10/12/2023 SHAKERABI HARUN KHA PATHAN 1815004043WL049185 SHAKERABI HARUN KHA PATHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016618 Mr. HARUNKHA ABASKHAN PATHAN BANK OF MAHARASHTRA(607387)
150 SOEGAON MH-15-004-043-001/783
(NANDGAON) 		1815004043NRG24081220230855365 10/12/2023 RAJESH TRYAMBAK KAKDE 1815004043WL049178 RAJESH TRYAMBAK KAKDE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016678 Mr. RAJESH TRIMBAK KAKDE BANK OF MAHARASHTRA(607387)
151 SOEGAON MH-15-004-043-001/850
(NANDGAON) 		1815004043NRG24081220230855409 10/12/2023 ISMAIL KHAN YUNUS KHAN PATHAN 1815004043WL049185 ISMAIL KHAN YUNUS KHAN PATHAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016708 Mr. IMRANKHA YUNUSKHA PATHAN BANK OF MAHARASHTRA(607387)
152 SOEGAON MH-15-004-043-002/439
(NANDGAON) 		1815004043NRG24081220230855957 10/12/2023 raju magan pawar 1815004043WL049224 raju magan pawar 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016616 RAJU MAGAN PAWAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
153 SOEGAON MH-15-004-043-002/465
(NANDGAON) 		1815004043NRG24081220230855566 10/12/2023 jayshing tarachand chavhan 1815004043WL049192 jayshing tarachand chavhan 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016615 jayshing tarachand chavhan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 SOEGAON MH-15-004-045-001/227
(WADGAON TIGJI) 		1815004045NRG24091220230863477 10/12/2023 PRAMILABAI RAMESH SHEKARE 1815004045WL049609 PRAMILABAI RAMESH SHEKARE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016858 PRAMILABAI RAMESH SHEKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SOEGAON MH-15-004-045-001/230
(WADGAON TIGJI) 		1815004045NRG24091220230863478 10/12/2023 SUNILNAGO LADKE 1815004045WL049609 SUNILNAGO LADKE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016824 SUNILNAGO LADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 SOEGAON MH-15-004-045-001/449
(WADGAON TIGJI) 		1815004045NRG24091220230863482 10/12/2023 LAHU NAGO LADKE 1815004045WL049609 LAHU NAGO LADKE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016623 LAHU NAGO LADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 SOEGAON MH-15-004-045-001/83
(WADGAON TIGJI) 		1815004045NRG24091220230863484 10/12/2023 RAVINDRA GOVINDA GHODE 1815004045WL049609 RAVINDRA GOVINDA GHODE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016698 RAVINDRA GOVINDA GHODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 SOEGAON MH-15-004-046-001/107
(MOHLAI) 		1815004046NRG24091220230861634 10/12/2023 SHOBHABAI VINOD GADHARI 1815004046WL049456 SHOBHABAI VINOD GADHARI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016636 Mrs. SHOBHABAI VINOD PARDESHI BANK OF MAHARASHTRA(607387)
159 SOEGAON MH-15-004-046-001/112
(MOHLAI) 		1815004046NRG24091220230861614 10/12/2023 SUSHILA LAXMAN MAHALE 1815004046WL049454 SUSHILA LAXMAN MAHALE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016561 Mrs. SUSHILA LAXMAN RAJPUT BANK OF MAHARASHTRA(607387)
160 SOEGAON MH-15-004-046-001/1200
(MOHLAI) 		1815004046NRG24091220230861603 10/12/2023 SACHIN SHARAVAN JADHAV 1815004046WL049453 SACHIN SHARAVAN JADHAV 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016720 SACHIN SHARAVAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 SOEGAON MH-15-004-046-001/1203
(MOHLAI) 		1815004046NRG24091220230861604 10/12/2023 PAPPU SHARAVAN JADHAV 1815004046WL049453 PAPPU SHARAVAN JADHAV 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016742 MR PAPU SHRAWAN JADHAV STATE BANK OF INDIA(508548)
162 SOEGAON MH-15-004-046-001/1234
(MOHLAI) 		1815004046NRG24091220230861662 10/12/2023 CHANDRAKALA TULSHIRAM DUDHE 1815004046WL049459 CHANDRAKALA TULSHIRAM DUDHE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016676 CHANDRAKALA TULSHIRAM DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 SOEGAON MH-15-004-046-001/124
(MOHLAI) 		1815004046NRG24091220230861606 10/12/2023 RANJANABAI BHAGWAN SURYAWNSHI 1815004046WL049453 RANJANABAI BHAGWAN SURYAWNSHI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016736 RANJANABAI BHAGWAN SURYAWNSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 SOEGAON MH-15-004-046-001/1258
(MOHLAI) 		1815004046NRG24091220230861594 10/12/2023 Nilesh Nana Chaudhary 1815004046WL049452 Nilesh Nana Chaudhary 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016747 Mr. Nilesh Nana Chaudhary BANK OF MAHARASHTRA(607387)
165 SOEGAON MH-15-004-046-001/132
(MOHLAI) 		1815004046NRG24091220230861672 10/12/2023 MANISHA DEVSINGH PARDESHI 1815004046WL049460 MANISHA DEVSINGH PARDESHI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016739 Manisha Devsing Rajput FINO PAYMENTS BANK LTD(608001)
166 SOEGAON MH-15-004-046-001/147
(MOHLAI) 		1815004046NRG24091220230861542 10/12/2023 SHIVAJI NATTHU GADHARI 1815004046WL049448 SHIVAJI NATTHU GADHARI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016705 Mr. SHIVAJI NATHU DUDHE BANK OF MAHARASHTRA(607387)
167 SOEGAON MH-15-004-046-001/18
(MOHLAI) 		1815004046NRG24091220230861626 10/12/2023 RAHUL MANSING RATHOD 1815004046WL049455 RAHUL MANSING RATHOD 00051 MAHB0000713 1638 1638 Rejected 19/02/2024 A050240016712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 SOEGAON MH-15-004-046-001/196
(MOHLAI) 		1815004046NRG24091220230861731 10/12/2023 SHARAD SUPADU RAJPUT 1815004046WL049468 SHARAD SUPADU RAJPUT 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016627 SHARAD SUPADU RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 SOEGAON MH-15-004-046-001/213
(MOHLAI) 		1815004046NRG24091220230861558 10/12/2023 ROHIDAS RAMCHANDRA GADRI 1815004046WL049450 ROHIDAS RAMCHANDRA GADRI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016628 Mr. ROHIDAS RAMCHANDRA GADRI BANK OF MAHARASHTRA(607387)
170 SOEGAON MH-15-004-046-001/216
(MOHLAI) 		1815004046NRG24091220230861559 10/12/2023 vijay ramadas dudhe 1815004046WL049450 vijay ramadas dudhe 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016547 Mr. VIJAY RAMDAS DUDHE BANK OF MAHARASHTRA(607387)
171 SOEGAON MH-15-004-046-001/225
(MOHLAI) 		1815004046NRG24091220230861665 10/12/2023 NILESH SANJAY RATHOD 1815004046WL049459 NILESH SANJAY RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016681 Mr. NILESH SANJAY RATHOD BANK OF MAHARASHTRA(607387)
172 SOEGAON MH-15-004-046-001/235
(MOHLAI) 		1815004046NRG24091220230861667 10/12/2023 PRAKASH RAMESH RATHOD 1815004046WL049459 PRAKASH RAMESH RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016649 Mr. PRAKASH RAMESH RATHOD BANK OF MAHARASHTRA(607387)
173 SOEGAON MH-15-004-046-001/236
(MOHLAI) 		1815004046NRG24091220230861668 10/12/2023 SUPADU SAHEBRAO RATHOD 1815004046WL049459 SUPADU SAHEBRAO RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016680 SUPADU SAHEBRAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 SOEGAON MH-15-004-046-001/24
(MOHLAI) 		1815004046NRG24091220230861718 10/12/2023 SHANTABAI BALU RATHOD 1815004046WL049466 SHANTABAI BALU RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016685 SHANTABAI BALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 SOEGAON MH-15-004-046-001/244
(MOHLAI) 		1815004046NRG24091220230861543 10/12/2023 SANJUBAI AANNA PARDESHI 1815004046WL049448 SANJUBAI AANNA PARDESHI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016677 Mrs. SANJUBAI ANNA PARDESHI BANK OF MAHARASHTRA(607387)
176 SOEGAON MH-15-004-046-001/26
(MOHLAI) 		1815004046NRG24091220230861629 10/12/2023 Sushilabai Subhash Rathod 1815004046WL049455 Sushilabai Subhash Rathod 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016740 Mrs. Sushilabai Subhash Rathod BANK OF MAHARASHTRA(607387)
177 SOEGAON MH-15-004-046-001/270
(MOHLAI) 		1815004046NRG24091220230861719 10/12/2023 RAJENDRA NATHHU RATHOD 1815004046WL049466 RAJENDRA NATHHU RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016733 RAJENDRA NATHHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SOEGAON MH-15-004-046-001/270
(MOHLAI) 		1815004046NRG24091220230861720 10/12/2023 SUNITABAI RAJENDRA RATHOD 1815004046WL049466 SUNITABAI RAJENDRA RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016562 SUNITABAI RAJENDRA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SOEGAON MH-15-004-046-001/31
(MOHLAI) 		1815004046NRG24091220230861608 10/12/2023 PRAKASH MAGU CHAVAN 1815004046WL049453 PRAKASH MAGU CHAVAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016721 Mr. PRAKASH MAGU CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
180 SOEGAON MH-15-004-046-001/327
(MOHLAI) 		1815004046NRG24091220230861738 10/12/2023 SANGITABAI RAHUL SONAWANE 1815004046WL049469 SANGITABAI RAHUL SONAWANE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016806 SANGITABAI RAHUL SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SOEGAON MH-15-004-046-001/362
(MOHLAI) 		1815004046NRG24091220230861721 10/12/2023 AARJUN SANJAY RATHOD 1815004046WL049466 AARJUN SANJAY RATHOD 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016723 Mr. Arjun Sanjay Rathod BANK OF MAHARASHTRA(607387)
182 SOEGAON MH-15-004-046-001/368
(MOHLAI) 		1815004046NRG24091220230861723 10/12/2023 Chayabai Vinod Rathod 1815004046WL049466 Chayabai Vinod Rathod 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016730 MRS CHHAYABAI VINOD RATHOD STATE BANK OF INDIA(508548)
183 SOEGAON MH-15-004-046-001/368
(MOHLAI) 		1815004046NRG24091220230861722 10/12/2023 Vinod Nandu Rathod 1815004046WL049466 Vinod Nandu Rathod 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016707 Mr. Vinod Nandu Rathod BANK OF MAHARASHTRA(607387)
184 SOEGAON MH-15-004-046-001/50
(MOHLAI) 		1815004046NRG24091220230861724 10/12/2023 NANDU GAMBA RATHOD 1815004046WL049466 NANDU GAMBA RATHOD 00051 MAHB0000713 1638 1638 Rejected 19/02/2024 A050240016546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SOEGAON MH-15-004-046-001/50
(MOHLAI) 		1815004046NRG24091220230861725 10/12/2023 Rinku Dharasing Rathod 1815004046WL049466 Rinku Dharasing Rathod 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016738 MS RINKU RAJENDRA CHAVHAN MINOR STATE BANK OF INDIA(508548)
186 SOEGAON MH-15-004-046-001/52
(MOHLAI) 		1815004046NRG24091220230861735 10/12/2023 DIPAK DEVIDAS SHELAR 1815004046WL049468 DIPAK DEVIDAS SHELAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016745 Mr. Dipak Devidas Shelar BANK OF MAHARASHTRA(607387)
187 SOEGAON MH-15-004-046-001/52
(MOHLAI) 		1815004046NRG24091220230861602 10/12/2023 Sunita Bharatsingh Shelar 1815004046WL049452 Sunita Bharatsingh Shelar 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016748 SUNITA BHARATSINGH SHELAR CANARA BANK(508532)
188 SOEGAON MH-15-004-046-001/54
(MOHLAI) 		1815004046NRG24091220230861737 10/12/2023 KAJAL NIKHIL MAHALE 1815004046WL049468 KAJAL NIKHIL MAHALE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016746 MISS KAJAL SURENDRA PATIL STATE BANK OF INDIA(508548)
189 SOEGAON MH-15-004-046-001/57
(MOHLAI) 		1815004046NRG24091220230861649 10/12/2023 KALPANA DHARAMSINGH RAJPUT 1815004046WL049457 KALPANA DHARAMSINGH RAJPUT 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016734 Mrs. Kalpana Dharamsing Rajput BANK OF MAHARASHTRA(607387)
190 SOEGAON MH-15-004-046-001/58
(MOHLAI) 		1815004046NRG24091220230861620 10/12/2023 Shantabai Rajendra Patil 1815004046WL049454 Shantabai Rajendra Patil 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016735 Mrs. Shantabai Rajendra Patil BANK OF MAHARASHTRA(607387)
191 SOEGAON MH-15-004-046-001/6214
(MOHLAI) 		1815004046NRG24091220230861677 10/12/2023 SHOBHA MACCHINDRA PARDESHI 1815004046WL049460 SHOBHA MACCHINDRA PARDESHI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016724 Mr. SHOBHA MACCHINDRA PARDESHI BANK OF MAHARASHTRA(607387)
192 SOEGAON MH-15-004-046-001/63
(MOHLAI) 		1815004046NRG24091220230861611 10/12/2023 DYANESHWAR RAMJI CHAVAN 1815004046WL049453 DYANESHWAR RAMJI CHAVAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016558 Mr. DNYANESHWAR RAMJI CHAVHAN BANK OF MAHARASHTRA(607387)
193 SOEGAON MH-15-004-046-001/81
(MOHLAI) 		1815004046NRG24091220230861612 10/12/2023 INDUBAI SITARAM SURAYAWANSHI 1815004046WL049453 INDUBAI SITARAM SURAYAWANSHI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016737 Mrs. Indubai Sitaram Suryawanshi BANK OF MAHARASHTRA(607387)
194 SOEGAON MH-15-004-047-001/130
(SHINDOL) 		1815004047NRG24021220230818756 10/12/2023 RATAN DAGA SONAWANE 1815004047WL047372 RATAN DAGA SONAWANE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016607 RATAN DAGA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 SOEGAON MH-15-004-047-001/15
(SHINDOL) 		1815004047NRG24021220230818732 10/12/2023 EKNATH HARSING SONAWANE 1815004047WL047370 EKNATH HARSING SONAWANE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016865 Mrs. LATABAI EKNATH SONONE BANK OF MAHARASHTRA(607387)
196 SOEGAON MH-15-004-047-001/174
(SHINDOL) 		1815004047NRG24021220230818762 10/12/2023 BHAURAO DAGA SONAWANE 1815004047WL047372 BHAURAO DAGA SONAWANE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016751 BHAURAO DAGA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SOEGAON MH-15-004-047-001/19
(SHINDOL) 		1815004047NRG24081220230856932 10/12/2023 KALPANA RAMLAL TATLE 1815004047WL049277 KALPANA RAMLAL TATLE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016531 KALPANA RAMLAL TATLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 SOEGAON MH-15-004-047-001/19
(SHINDOL) 		1815004047NRG24021220230818666 10/12/2023 KALPANA RAMLAL TATLE 1815004047WL047360 KALPANA RAMLAL TATLE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016532 KALPANA RAMLAL TATLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 SOEGAON MH-15-004-047-001/201
(SHINDOL) 		1815004047NRG24021220230818688 10/12/2023 CHETAN RAJENDRA BHADANE 1815004047WL047364 CHETAN RAJENDRA BHADANE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016679 CHETAN RAJENDRA BHADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 SOEGAON MH-15-004-047-001/201
(SHINDOL) 		1815004047NRG24021220230818687 10/12/2023 RAJENDRA BHAWRAO BHADANE 1815004047WL047364 RAJENDRA BHAWRAO BHADANE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016517 RAJENDRA BHAWRAO BHADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 SOEGAON MH-15-004-047-001/210
(SHINDOL) 		1815004047NRG24081220230856946 10/12/2023 SAMBHA TUKARAM SONAWANE 1815004047WL049279 SAMBHA TUKARAM SONAWANE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016701 SAMBHA TUKARAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 SOEGAON MH-15-004-047-001/232
(SHINDOL) 		1815004047NRG24021220230818724 10/12/2023 PANDURANG MAGAN TATLE 1815004047WL047369 PANDURANG MAGAN TATLE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016694 Mr. PANDURANG MAGAN TATALE BANK OF MAHARASHTRA(607387)
203 SOEGAON MH-15-004-047-001/243
(SHINDOL) 		1815004047NRG24021220230818766 10/12/2023 KAILAS GOVINDA TATLE 1815004047WL047373 KAILAS GOVINDA TATLE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016820 KAILAS GOVINDA TATLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SOEGAON MH-15-004-047-001/244
(SHINDOL) 		1815004047NRG24021220230818725 10/12/2023 SAMADHAN LAXMAN JOSHI 1815004047WL047369 SAMADHAN LAXMAN JOSHI 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016807 SAMADHAN LAXMAN JOSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 SOEGAON MH-15-004-047-001/248
(SHINDOL) 		1815004047NRG24081220230856949 10/12/2023 RAJENDRA BAPU RANGATWAN 1815004047WL049279 RAJENDRA BAPU RANGATWAN 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016511 RAJENDRA BAPU RANGATWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 SOEGAON MH-15-004-047-001/49
(SHINDOL) 		1815004047NRG24021220230818740 10/12/2023 KAILAS TUKARAM SONONE 1815004047WL047370 KAILAS TUKARAM SONONE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016530 KAILAS TUKARAM SONONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 SOEGAON MH-15-004-047-001/53
(SHINDOL) 		1815004047NRG24021220230818707 10/12/2023 PANDURANG DAYARAM SABGAR 1815004047WL047366 PANDURANG DAYARAM SABGAR 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016610 PANDURANG DAYARAM SABGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SOEGAON MH-15-004-047-001/547
(SHINDOL) 		1815004047NRG24021220230818712 10/12/2023 RAJU PUNDLIK TATALE 1815004047WL047367 RAJU PUNDLIK TATALE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016833 RAJU PUNDLIK TATALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 SOEGAON MH-15-004-047-001/72
(SHINDOL) 		1815004047NRG24021220230818693 10/12/2023 SHNTARAM DEVRAM SONAWANE 1815004047WL047364 SHNTARAM DEVRAM SONAWANE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016823 SHNTARAM DEVRAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SOEGAON MH-15-004-047-001/97
(SHINDOL) 		1815004047NRG24081220230856940 10/12/2023 DEVRAM SAHEBRAO GHONGDE 1815004047WL049278 DEVRAM SAHEBRAO GHONGDE 00051 MAHB0000713 1638 1638 Processed 20/02/2024 A050240016536 DEVRAM SAHEBRAV DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 340704 340704
211 SOEGAON MH-15-004-038-001/1001
(NIMBHORA) 		1815004038NRG24091220230863265 10/12/2023 PRAVIN TRYAMBAK MASARE 1815004038WL049600 PRAVIN TRYAMBAK MASARE 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016669 Mr. PRAVIN TRYAMBAK MASARE BANK OF MAHARASHTRA(607387)
212 SOEGAON MH-15-004-038-001/1005
(NIMBHORA) 		1815004038NRG24091220230862989 10/12/2023 SACHIN DINKAR RAKADE 1815004038WL049575 SACHIN DINKAR RAKADE 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016831 Mr. SACHIN DINKAR RAKDE BANK OF MAHARASHTRA(607387)
213 SOEGAON MH-15-004-038-001/1016
(NIMBHORA) 		1815004038NRG24091220230863109 10/12/2023 VASANT VITHHAL RAKADE 1815004038WL049580 VASANT VITHHAL RAKADE 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016604 VASANT VITHHAL RAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 SOEGAON MH-15-004-038-001/1024
(NIMBHORA) 		1815004038NRG24091220230862990 10/12/2023 BHIKAN DEOMAN PATIL 1815004038WL049575 BHIKAN DEOMAN PATIL 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016624 Mr. BHIKAN DEOMAN PATIL BANK OF MAHARASHTRA(607387)
215 SOEGAON MH-15-004-038-001/1024
(NIMBHORA) 		1815004038NRG24091220230862991 10/12/2023 MANGLABAI BHIKAN PATIL 1815004038WL049575 MANGLABAI BHIKAN PATIL 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016626 MANGLABAI BHIKAN PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SOEGAON MH-15-004-038-001/1081
(NIMBHORA) 		1815004038NRG24091220230862706 10/12/2023 PANKAJ MADHUKAR NIKAM 1815004038WL049540 PANKAJ MADHUKAR NIKAM 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016543 PANKAJ MADHUKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 SOEGAON MH-15-004-038-001/1125
(NIMBHORA) 		1815004038NRG24091220230862707 10/12/2023 SHALIKRAM SHITARAM NIKAM 1815004038WL049540 SHALIKRAM SHITARAM NIKAM 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016637 Mr. SHALIKRAM SITARAM NIKAM BANK OF MAHARASHTRA(607387)
218 SOEGAON MH-15-004-038-001/198
(NIMBHORA) 		1815004038NRG24091220230862992 10/12/2023 ISHWAR SUKHDEV PATIL 1815004038WL049575 ISHWAR SUKHDEV PATIL 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016699 ISHWAR SUKHDEV PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 SOEGAON MH-15-004-038-001/198
(NIMBHORA) 		1815004038NRG24091220230862993 10/12/2023 Ranjanabai Ishwar Patil 1815004038WL049575 Ranjanabai Ishwar Patil 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016732 Ranjanabai Ishwar Patil THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SOEGAON MH-15-004-038-001/200
(NIMBHORA) 		1815004038NRG24091220230863112 10/12/2023 CHAYA RAJU PATIL 1815004038WL049580 CHAYA RAJU PATIL 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016731 Mrs. Chayabai Raju Patil BANK OF MAHARASHTRA(607387)
221 SOEGAON MH-15-004-038-001/216
(NIMBHORA) 		1815004038NRG24091220230863197 10/12/2023 VILAS NAMDEV PATIL 1815004038WL049590 VILAS NAMDEV PATIL 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016641 VILAS NAMDEV PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SOEGAON MH-15-004-038-001/237
(NIMBHORA) 		1815004038NRG24091220230863105 10/12/2023 GANPAT MAHADU PAWAR 1815004038WL049579 GANPAT MAHADU PAWAR 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016863 GANPAT MAHADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SOEGAON MH-15-004-038-001/237
(NIMBHORA) 		1815004038NRG24091220230863107 10/12/2023 JYOTI GANPAT PAWAR 1815004038WL049579 JYOTI GANPAT PAWAR 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016862 Mrs. JYOTI GANAPAT PAWAR BANK OF MAHARASHTRA(607387)
224 SOEGAON MH-15-004-038-001/237
(NIMBHORA) 		1815004038NRG24091220230863104 10/12/2023 MAHADU SAKHARAM PAWAR 1815004038WL049579 MAHADU SAKHARAM PAWAR 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016835 MAHADU SAKHARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SOEGAON MH-15-004-038-001/237
(NIMBHORA) 		1815004038NRG24091220230863108 10/12/2023 MALATABAI MAHADU PAWAR 1815004038WL049579 MALATABAI MAHADU PAWAR 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016861 MALATABAI MAHADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SOEGAON MH-15-004-038-001/31
(NIMBHORA) 		1815004038NRG24091220230863260 10/12/2023 Dinesh Yashawant Nikam 1815004038WL049598 Dinesh Yashawant Nikam 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016722 Mr. VISHAL YESHAWANT SONAWANE BANK OF MAHARASHTRA(607387)
227 SOEGAON MH-15-004-038-001/31
(NIMBHORA) 		1815004038NRG24091220230863258 10/12/2023 sunandabai yaswant sonawne 1815004038WL049598 sunandabai yaswant sonawne 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016527 sunandabai yaswant sonawne THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SOEGAON MH-15-004-038-001/31
(NIMBHORA) 		1815004038NRG24091220230863259 10/12/2023 vishal yashawant sonawane 1815004038WL049598 vishal yashawant sonawane 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016716 Mr. Dinesh Yashawant Sonawane BANK OF MAHARASHTRA(607387)
229 SOEGAON MH-15-004-038-001/31
(NIMBHORA) 		1815004038NRG24091220230863257 10/12/2023 YASHWANT BHIMA SONAVNE 1815004038WL049598 YASHWANT BHIMA SONAVNE 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016526 YASHWANT BHIMA SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 SOEGAON MH-15-004-038-001/395
(NIMBHORA) 		1815004038NRG24091220230862714 10/12/2023 DHANRAJ BALIRAM MALI 1815004038WL049540 DHANRAJ BALIRAM MALI 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016529 DHANRAJ BALIRAM MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 SOEGAON MH-15-004-038-001/435
(NIMBHORA) 		1815004038NRG24091220230863152 10/12/2023 DYANESHWAR PITAMBAR DEVRE 1815004038WL049584 DYANESHWAR PITAMBAR DEVRE 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016836 Mr. DNYANESHWAR PITAMBAR DEORE BANK OF MAHARASHTRA(607387)
232 SOEGAON MH-15-004-038-001/448
(NIMBHORA) 		1815004038NRG24091220230863198 10/12/2023 SOPAN BALIRAM PATIL 1815004038WL049590 SOPAN BALIRAM PATIL 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016528 SOPAN BALIRAM PATIL HDFC BANK LTD(607152)
233 SOEGAON MH-15-004-038-001/597
(NIMBHORA) 		1815004038NRG24091220230862720 10/12/2023 BHUSHAN SHIVAJI BHIRADE 1815004038WL049540 BHUSHAN SHIVAJI BHIRADE 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016630 Master BHUSHAN SHIVAJI BIRADI BANK OF MAHARASHTRA(607387)
234 SOEGAON MH-15-004-038-001/855
(NIMBHORA) 		1815004038NRG24091220230862722 10/12/2023 DATTATRAY VAMAN WAGH 1815004038WL049540 DATTATRAY VAMAN WAGH 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016854 DATTATRAY VAMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 SOEGAON MH-15-004-038-001/902
(NIMBHORA) 		1815004038NRG24091220230863261 10/12/2023 DADABHAU VITHAL WAGH 1815004038WL049598 DADABHAU VITHAL WAGH 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016852 Mr. DADABHAU VITHAL WAGH BANK OF MAHARASHTRA(607387)
236 SOEGAON MH-15-004-038-001/907
(NIMBHORA) 		1815004038NRG24091220230862723 10/12/2023 DIPAK UTTAM MALI 1815004038WL049540 DIPAK UTTAM MALI 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016631 Mr. DIPAK UTTAM MALI BANK OF MAHARASHTRA(607387)
237 SOEGAON MH-15-004-038-001/928
(NIMBHORA) 		1815004038NRG24091220230863154 10/12/2023 HILAL GIRDHAN GAYKAWAD 1815004038WL049585 HILAL GIRDHAN GAYKAWAD 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016614 Mr. HILAL GIRADHAN GAIKWAD BANK OF MAHARASHTRA(607387)
238 SOEGAON MH-15-004-038-001/958
(NIMBHORA) 		1815004038NRG24091220230863156 10/12/2023 RAHUL SUBHASH NIKAM 1815004038WL049585 RAHUL SUBHASH NIKAM 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016550 Mr. RAHUL SUBHASH NIKAM BANK OF MAHARASHTRA(607387)
239 SOEGAON MH-15-004-046-001/195
(MOHLAI) 		1815004046NRG24091220230861601 10/12/2023 Namdev Ananda Jadhav 1815004046WL049452 Namdev Ananda Jadhav 00051 MAHB0000745 1638 1638 Processed 20/02/2024 A050240016634 Mr. NAMDEV ANANDA RAJPUT BANK OF MAHARASHTRA(607387)
SubTotal 47502 47502
240 SOEGAON MH-15-004-047-001/22
(SHINDOL) 		1815004047NRG24081220230856933 10/12/2023 AADHAR PIRAN BAGAD 1815004047WL049277 AADHAR PIRAN BAGAD 00051 MAHB0001042 1638 1638 Processed 20/02/2024 A050240016537 AADHAR PIRAN BAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 SOEGAON MH-15-004-047-001/22
(SHINDOL) 		1815004047NRG24021220230818734 10/12/2023 AADHAR PIRAN BAGAD 1815004047WL047370 AADHAR PIRAN BAGAD 00051 MAHB0001042 1638 1638 Processed 20/02/2024 A050240016538 AADHAR PIRAN BAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SOEGAON MH-15-004-047-001/230
(SHINDOL) 		1815004047NRG24021220230818678 10/12/2023 JAGAN PUNDLIK TATLE 1815004047WL047362 JAGAN PUNDLIK TATLE 00051 MAHB0001042 1638 1638 Processed 20/02/2024 A050240016859 JAGAN PUNDLIK TATLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SOEGAON MH-15-004-047-001/257
(SHINDOL) 		1815004047NRG24021220230818768 10/12/2023 ARUN GOVIDA TATLE 1815004047WL047373 ARUN GOVIDA TATLE 00051 MAHB0001042 1638 1638 Processed 20/02/2024 A050240016864 ARUN GOVIDA TATLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SOEGAON MH-15-004-047-001/59
(SHINDOL) 		1815004047NRG24021220230818691 10/12/2023 DADABHAU SHIVA SONAWANE 1815004047WL047364 DADABHAU SHIVA SONAWANE 00051 MAHB0001042 1638 1638 Processed 20/02/2024 A050240016866 DADABHAU SHIVA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SOEGAON MH-15-004-047-001/94
(SHINDOL) 		1815004047NRG24021220230818742 10/12/2023 BHANUDAS LAKHA RANGATRAO 1815004047WL047370 BHANUDAS LAKHA RANGATRAO 00051 MAHB0001042 1638 1638 Processed 20/02/2024 A050240016834 BHANUDAS LAKHA RANGATRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 SOEGAON MH-15-004-047-001/94
(SHINDOL) 		1815004047NRG24021220230818741 10/12/2023 CHOTU LAKHA RANGATRAO 1815004047WL047370 CHOTU LAKHA RANGATRAO 00051 MAHB0001042 1638 1638 Processed 20/02/2024 A050240016860 CHOTU LAKHA RANGATRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
247 SOEGAON MH-15-004-006-001/9
(DABHA) 		1815004006NRG24091220230863683 10/12/2023 RANJIT SHIDHARTH JADHAV 1815004006WL049629 RANJIT SHIDHARTH JADHAV 00051 MAHB0001858 1638 1638 Processed 20/02/2024 A050240016632 Mr. RANJIT SIDDHARTH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
248 SOEGAON MH-15-004-046-001/124
(MOHLAI) 		1815004046NRG24091220230861537 10/12/2023 RAKESH BHAGWAN SURYAWANSHI 1815004046WL049448 RAKESH BHAGWAN SURYAWANSHI 00089 CBIN0281677 1638 1638 Processed 20/02/2024 A050240016563 Mr. RAKESH BHAGWWAN SURYAWANSHI CENTRAL BANK OF INDIA(607115)
249 SOEGAON MH-15-004-046-001/124
(MOHLAI) 		1815004046NRG24091220230861689 10/12/2023 ROSHAN BHAGWAN SURYAVANSHI 1815004046WL049464 ROSHAN BHAGWAN SURYAVANSHI 00089 CBIN0281677 1638 1638 Processed 20/02/2024 A050240016564 ROSHAN BHAGWAN SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
250 SOEGAON MH-15-004-002-001/59
(JARANDI) 		1815004002NRG24091220230862105 10/12/2023 Ganesh Chindha Chaudhari 1815004002WL049487 Ganesh Chindha Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016455 Ganesh Chindha Chaudhari THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SOEGAON MH-15-004-002-001/807
(JARANDI) 		1815004002NRG24091220230862110 10/12/2023 PRAVIN SHANTARAM GAVALE 1815004002WL049487 PRAVIN SHANTARAM GAVALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016454 PRAVIN SHANTARAM GAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 SOEGAON MH-15-004-002-001/838
(JARANDI) 		1815004002NRG24091220230862111 10/12/2023 RAHUL RAGHUNATH MAHAJAN 1815004002WL049487 RAHUL RAGHUNATH MAHAJAN 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016453 RAHUL RAGHUNATH MAHAJAN UNION BANK OF INDIA(508500)
253 SOEGAON MH-15-004-006-001/244
(DABHA) 		1815004006NRG24091220230863675 10/12/2023 LILABAI VISVANATH SURAVADE 1815004006WL049629 LILABAI VISVANATH SURAVADE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016450 LILABAI VISVANATH SURAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 SOEGAON MH-15-004-006-001/296
(DABHA) 		1815004006NRG24091220230863676 10/12/2023 DILIP VISHVANATH SURAVADE 1815004006WL049629 DILIP VISHVANATH SURAVADE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016451 DEELIP VISVANATH SURAVADE ICICI BANK LTD(508534)
255 SOEGAON MH-15-004-027-001/224
(NIMKHEDA) 		1815004027NRG24091220230864283 10/12/2023 ANISKHA ALIYARKHA PATHAN 1815004027WL049685 ANISKHA ALIYARKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016849 ANISKHA ALIYARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 SOEGAON MH-15-004-038-001/1016
(NIMBHORA) 		1815004038NRG24091220230863110 10/12/2023 SARALABAI VASANT RAKADE 1815004038WL049580 SARALABAI VASANT RAKADE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016449 SARALABAI VASANT RAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SOEGAON MH-15-004-038-001/1026
(NIMBHORA) 		1815004038NRG24091220230863190 10/12/2023 SANAJAY PATIL 1815004038WL049590 SANAJAY PATIL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016850 SANAJAY PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 SOEGAON MH-15-004-038-001/1210
(NIMBHORA) 		1815004038NRG24091220230863194 10/12/2023 PRADIP PATIL 1815004038WL049590 PRADIP PATIL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016851 PRADIP PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 SOEGAON MH-15-004-038-001/1210
(NIMBHORA) 		1815004038NRG24091220230863195 10/12/2023 YOGITA PRADIP PATIL 1815004038WL049590 YOGITA PRADIP PATIL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016447 YOGITA PRADIP PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SOEGAON MH-15-004-038-001/200
(NIMBHORA) 		1815004038NRG24091220230863111 10/12/2023 RAJU RATAN PATIL 1815004038WL049580 RAJU RATAN PATIL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016446 RAJU RATAN PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 SOEGAON MH-15-004-038-001/360
(NIMBHORA) 		1815004038NRG24091220230863113 10/12/2023 BHAVDU RATAN RAKDE 1815004038WL049580 BHAVDU RATAN RAKDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016448 BHAVDU RATAN RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 SOEGAON MH-15-004-046-001/1
(MOHLAI) 		1815004046NRG24091220230861730 10/12/2023 PANDIT DHAKU SANSARE 1815004046WL049468 PANDIT DHAKU SANSARE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016845 PANDIT DHAKU SANSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SOEGAON MH-15-004-046-001/102
(MOHLAI) 		1815004046NRG24091220230861652 10/12/2023 SULOCHANA UKHA PARDESHI 1815004046WL049458 SULOCHANA UKHA PARDESHI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016841 SULOCHANA UKHA PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 SOEGAON MH-15-004-046-001/102
(MOHLAI) 		1815004046NRG24091220230861653 10/12/2023 SUNIL UKHA PARDESHI 1815004046WL049458 SUNIL UKHA PARDESHI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016463 SUNIL UKHA PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 SOEGAON MH-15-004-046-001/107
(MOHLAI) 		1815004046NRG24091220230861633 10/12/2023 VINOD WAMAN GADHARI 1815004046WL049456 VINOD WAMAN GADHARI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016488 VINOD WAMAN GADHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 SOEGAON MH-15-004-046-001/112
(MOHLAI) 		1815004046NRG24091220230861613 10/12/2023 LAXMAN MOHAN MAHALE 1815004046WL049454 LAXMAN MOHAN MAHALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016467 LAXMAN MOHAN MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 SOEGAON MH-15-004-046-001/113
(MOHLAI) 		1815004046NRG24091220230861536 10/12/2023 BHAVRAO SHIRAM SURYAWANSHI 1815004046WL049448 BHAVRAO SHIRAM SURYAWANSHI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016840 BHAVRAO SHIRAM SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 SOEGAON MH-15-004-046-001/1208
(MOHLAI) 		1815004046NRG24091220230861593 10/12/2023 MADHUKAR PANDIT PARDESHI 1815004046WL049452 MADHUKAR PANDIT PARDESHI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016457 MADHUKAR PANDIT PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SOEGAON MH-15-004-046-001/1219
(MOHLAI) 		1815004046NRG24091220230861545 10/12/2023 DINESH SADU RATHOD 1815004046WL049449 DINESH SADU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016471 DINESH SADU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 SOEGAON MH-15-004-046-001/1234
(MOHLAI) 		1815004046NRG24091220230861661 10/12/2023 TULSHIRAM TANHA DUDHE 1815004046WL049459 TULSHIRAM TANHA DUDHE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016479 TULSHIRAM TANHA DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 SOEGAON MH-15-004-046-001/1237
(MOHLAI) 		1815004046NRG24091220230861636 10/12/2023 GOPAL SHANKAR PARDESHI 1815004046WL049456 GOPAL SHANKAR PARDESHI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016470 GOPAL SHANKAR PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 SOEGAON MH-15-004-046-001/1238
(MOHLAI) 		1815004046NRG24091220230861663 10/12/2023 BHIVASAN MANGU RATHOD 1815004046WL049459 BHIVASAN MANGU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016844 BHIVASAN MANGU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 SOEGAON MH-15-004-046-001/1244
(MOHLAI) 		1815004046NRG24091220230861727 10/12/2023 RAJENDRA SHARAVAN DUDHE 1815004046WL049467 RAJENDRA SHARAVAN DUDHE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016478 RAJENDRA SHARAVAN DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 SOEGAON MH-15-004-046-001/1244
(MOHLAI) 		1815004046NRG24091220230861728 10/12/2023 RUPALI RAJENDRA DUDHE 1815004046WL049467 RUPALI RAJENDRA DUDHE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016500 RUPALI RAJENDRA DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 SOEGAON MH-15-004-046-001/125
(MOHLAI) 		1815004046NRG24091220230861538 10/12/2023 MIRA ANNA CHAUDHARI 1815004046WL049448 MIRA ANNA CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016481 MIRA ANNA CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 SOEGAON MH-15-004-046-001/136
(MOHLAI) 		1815004046NRG24091220230861554 10/12/2023 MANGALSINGH DAGADUSINGH RAJPUT 1815004046WL049450 MANGALSINGH DAGADUSINGH RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016460 MANGALSINGH DAGADUSINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SOEGAON MH-15-004-046-001/137
(MOHLAI) 		1815004046NRG24091220230861555 10/12/2023 RANJANA PRATAP RAJPUT 1815004046WL049450 RANJANA PRATAP RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016459 RANJANA PRATAP RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SOEGAON MH-15-004-046-001/144
(MOHLAI) 		1815004046NRG24091220230861599 10/12/2023 KALPANA MADHUKAR GADHARI 1815004046WL049452 KALPANA MADHUKAR GADHARI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016495 KALPANA MADHUKAR GADHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SOEGAON MH-15-004-046-001/165
(MOHLAI) 		1815004046NRG24091220230861641 10/12/2023 SUNANDA UTTAM BRAMHANE 1815004046WL049456 SUNANDA UTTAM BRAMHANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016839 SUNANDA UTTAM BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 SOEGAON MH-15-004-046-001/165
(MOHLAI) 		1815004046NRG24091220230861640 10/12/2023 UTTAM VITHAL BRAMHANE 1815004046WL049456 UTTAM VITHAL BRAMHANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016461 UTTAM VITHAL BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 SOEGAON MH-15-004-046-001/191
(MOHLAI) 		1815004046NRG24091220230861729 10/12/2023 CHANDRAKANT SHRAWAN DUDHE 1815004046WL049467 CHANDRAKANT SHRAWAN DUDHE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016487 CHANDRAKANT SHRAWAN DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SOEGAON MH-15-004-046-001/1921
(MOHLAI) 		1815004046NRG24091220230861686 10/12/2023 KASHINATH DAULAT DUDHE 1815004046WL049463 KASHINATH DAULAT DUDHE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016468 KASHINATH DAULAT DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SOEGAON MH-15-004-046-001/198
(MOHLAI) 		1815004046NRG24091220230861732 10/12/2023 PRAKASH JAYRAM RAJPUT 1815004046WL049468 PRAKASH JAYRAM RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016464 PRAKASH JAYRAM RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 SOEGAON MH-15-004-046-001/202
(MOHLAI) 		1815004046NRG24091220230861673 10/12/2023 KRISHNA PUNJAJI SOLUNKE 1815004046WL049460 KRISHNA PUNJAJI SOLUNKE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016846 KRISHNA PUNJAJI SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SOEGAON MH-15-004-046-001/208
(MOHLAI) 		1815004046NRG24091220230861646 10/12/2023 JAYSINGH ZAWARU JADHAV 1815004046WL049457 JAYSINGH ZAWARU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016494 JAYSINGH ZAWARU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SOEGAON MH-15-004-046-001/21
(MOHLAI) 		1815004046NRG24091220230861664 10/12/2023 RAMESH MALU RATHOD 1815004046WL049459 RAMESH MALU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016842 RAMESH MALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 SOEGAON MH-15-004-046-001/223
(MOHLAI) 		1815004046NRG24091220230861674 10/12/2023 LILABAI NAMDEV SANUKE 1815004046WL049460 LILABAI NAMDEV SANUKE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016496 LILABAI NAMDEV SANUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SOEGAON MH-15-004-046-001/237
(MOHLAI) 		1815004046NRG24091220230861607 10/12/2023 ASHOK RAMCHAND RATHOD 1815004046WL049453 ASHOK RAMCHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016498 ASHOK RAMCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 SOEGAON MH-15-004-046-001/293
(MOHLAI) 		1815004046NRG24091220230861630 10/12/2023 CHAGAN SHANKAR RATHOD 1815004046WL049455 CHAGAN SHANKAR RATHOD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016477 CHAGAN SHANKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 SOEGAON MH-15-004-046-001/49
(MOHLAI) 		1815004046NRG24091220230861547 10/12/2023 SADU SAVAJI RATHOD 1815004046WL049449 SADU SAVAJI RATHOD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016473 SADU SAVAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 SOEGAON MH-15-004-046-001/6196
(MOHLAI) 		1815004046NRG24091220230861650 10/12/2023 PREMSING RAMDAS RAJPUT 1815004046WL049457 PREMSING RAMDAS RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016491 PREMSING RAMDAS RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 SOEGAON MH-15-004-046-001/62
(MOHLAI) 		1815004046NRG24091220230861726 10/12/2023 TOTARAM SHANKAR RATHOD 1815004046WL049466 TOTARAM SHANKAR RATHOD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016847 TOTARAM SHANKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SOEGAON MH-15-004-046-001/6214
(MOHLAI) 		1815004046NRG24091220230861675 10/12/2023 DILIP PANDURANG PAWAR 1815004046WL049460 DILIP PANDURANG PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016475 DILIP PANDURANG PAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
294 SOEGAON MH-15-004-046-001/6227
(MOHLAI) 		1815004046NRG24091220230861549 10/12/2023 RAMESHWAR SADU RATHOD 1815004046WL049449 RAMESHWAR SADU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016474 RAMESHWAR SADU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SOEGAON MH-15-004-046-001/71
(MOHLAI) 		1815004046NRG24091220230861632 10/12/2023 RAGHUNATH SAWAJI RATHOD 1815004046WL049455 RAGHUNATH SAWAJI RATHOD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016469 RAGHUNATH SAWAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 SOEGAON MH-15-004-047-001/206
(SHINDOL) 		1815004047NRG24081220230856944 10/12/2023 LATA WAMAN SONAWANE 1815004047WL049279 LATA WAMAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016497 LATABAI VAMAN SONAWANE FINCARE SMALL FINANCE BANK LTD(608304)
297 SOEGAON MH-15-004-047-001/206
(SHINDOL) 		1815004047NRG24081220230856943 10/12/2023 WAMAN BHAWRAO SONAWANE 1815004047WL049279 WAMAN BHAWRAO SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016480 WAMAN BHAWRAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 SOEGAON MH-15-004-047-001/210
(SHINDOL) 		1815004047NRG24081220230856948 10/12/2023 RAMA ANNA SONAWANE 1815004047WL049279 RAMA ANNA SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016501 RAMA ANNA SONAWANE INDUSIND BANK(607189)
299 SOEGAON MH-15-004-047-001/558
(SHINDOL) 		1815004047NRG24021220230818690 10/12/2023 BALIRAM DEVRAM SONAWANE 1815004047WL047364 BALIRAM DEVRAM SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016458 BALIRAM DEVRAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 SOEGAON MH-15-004-047-001/72
(SHINDOL) 		1815004047NRG24021220230818694 10/12/2023 BHAIYASAHEB SHANTRAM SONWANE 1815004047WL047364 BHAIYASAHEB SHANTRAM SONWANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016490 BHAIYASAHEB SHANTRAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 83538 83538
301 SOEGAON MH-15-004-027-001/167
(NIMKHEDA) 		1815004027NRG24091220230864273 10/12/2023 SANJAY KASHINATH SHELKE 1815004027WL049685 SANJAY KASHINATH SHELKE 00152 HDFC0002136 1638 1638 Processed 20/02/2024 A050240016567 MR SANJAY KASHINATH PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
302 SOEGAON MH-15-004-046-001/1204
(MOHLAI) 		1815004046NRG24091220230861605 10/12/2023 LAXMAN RAMCHANDRA RATHOD 1815004046WL049453 LAXMAN RAMCHANDRA RATHOD 00415 SBIN0020429 1638 1638 Processed 20/02/2024 A050240016750 MR LAXMAN RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
303 SOEGAON MH-15-004-046-001/192
(MOHLAI) 		1815004046NRG24091220230861680 10/12/2023 ZAWRU MAHARU JADHAV 1815004046WL049461 ZAWRU MAHARU JADHAV 00415 SBIN0020429 1638 1638 Processed 20/02/2024 A050240016757 ZAWRU MAHARU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 SOEGAON MH-15-004-046-001/195
(MOHLAI) 		1815004046NRG24091220230861643 10/12/2023 Magansing Ananda Jadhav 1815004046WL049457 Magansing Ananda Jadhav 00415 SBIN0020429 1638 1638 Processed 20/02/2024 A050240016565 MR MAGANSING ANANDA RAJPUT STATE BANK OF INDIA(508548)
305 SOEGAON MH-15-004-046-001/197
(MOHLAI) 		1815004046NRG24091220230861681 10/12/2023 JAGAN VITTHAL DUDHE 1815004046WL049461 JAGAN VITTHAL DUDHE 00415 SBIN0020429 1638 1638 Processed 20/02/2024 A050240016756 MR JAGAN VITTHAL DUDHE STATE BANK OF INDIA(508548)
306 SOEGAON MH-15-004-046-001/57
(MOHLAI) 		1815004046NRG24091220230861648 10/12/2023 DHARAMSINGH SHANKAR RAJPUT 1815004046WL049457 DHARAMSINGH SHANKAR RAJPUT 00415 SBIN0020429 1638 1638 Processed 20/02/2024 A050240016778 DHARAMSINGH SHANKAR RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SOEGAON MH-15-004-046-001/57
(MOHLAI) 		1815004046NRG24091220230861619 10/12/2023 GOVIND DHARAMSINGH RAJPUT 1815004046WL049454 GOVIND DHARAMSINGH RAJPUT 00415 SBIN0020429 1638 1638 Processed 20/02/2024 A050240016566 GOVIND DHARAMSINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 SOEGAON MH-15-004-046-001/58
(MOHLAI) 		1815004046NRG24091220230861621 10/12/2023 PRADEEP RAJENDRA RAJPUT 1815004046WL049454 PRADEEP RAJENDRA RAJPUT 00415 SBIN0020429 1638 1638 Processed 20/02/2024 A050240016749 PRADIP RAJENDRASING RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
309 SOEGAON MH-15-004-046-001/65
(MOHLAI) 		1815004046NRG24091220230861678 10/12/2023 TULSHIRAM DHONDU PARDESHI 1815004046WL049460 TULSHIRAM DHONDU PARDESHI 00415 SBIN0020429 1638 1638 Processed 20/02/2024 A050240016568 TULSHIRAM DHONDU PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
310 SOEGAON MH-15-004-028-001/233
(GHOSLA) 		1815004028NRG24101220230866923 10/12/2023 ASHABAI RAVINDRA BAWASKAR 1815004028WL049806 ASHABAI RAVINDRA BAWASKAR 00415 SBIN0021142 1638 1638 Processed 20/02/2024 A050240016574 Mrs. ASHABAI RAVINDRA BAVISKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
311 SOEGAON MH-15-004-033-001/61
(BORMAL TANDA) 		1815004033NRG24081220230856033 10/12/2023 PANDIT PANDORANG KARKAR 1815004033WL049227 PANDIT PANDORANG KARKAR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240016505 PANDITRAO PANDURANG KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 SOEGAON MH-15-004-046-001/124
(MOHLAI) 		1815004046NRG24091220230861638 10/12/2023 DIVYA ROSHAN SURYAWANSHI 1815004046WL049456 DIVYA ROSHAN SURYAWANSHI 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240016506 DIVYA ROSHAN SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 SOEGAON MH-15-004-046-001/125
(MOHLAI) 		1815004046NRG24091220230861540 10/12/2023 Kishor Anna Chaudhari 1815004046WL049448 Kishor Anna Chaudhari 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240016504 Kishor Anna Chaudhari THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 SOEGAON MH-15-004-046-001/216
(MOHLAI) 		1815004046NRG24091220230861560 10/12/2023 kamalbai vijay dudhe 1815004046WL049450 kamalbai vijay dudhe 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240016503 Mr. VIJAY RAMDAS DUDHE BANK OF MAHARASHTRA(607387)
315 SOEGAON MH-15-004-046-001/236
(MOHLAI) 		1815004046NRG24091220230861669 10/12/2023 MANISHA SUPADU RATHOD 1815004046WL049459 MANISHA SUPADU RATHOD 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240016507 MANISHA SUPDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
316 SOEGAON MH-15-004-002-001/415
(JARANDI) 		1815004002NRG24091220230862103 10/12/2023 ARCHANA SHANTARAM PATIL 1815004002WL049487 ARCHANA SHANTARAM PATIL 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016456 ARCHANA SHANTARAM PATIL RATNAKAR BANK(607393)
317 SOEGAON MH-15-004-046-001/111
(MOHLAI) 		1815004046NRG24091220230861552 10/12/2023 PRAVIN ROHIDAS GADHARI 1815004046WL049450 PRAVIN ROHIDAS GADHARI 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016485 PRAVIN ROHIDAS GADHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 SOEGAON MH-15-004-046-001/111
(MOHLAI) 		1815004046NRG24091220230861551 10/12/2023 ROHIDAS MOHAN GADHARI 1815004046WL049450 ROHIDAS MOHAN GADHARI 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016465 Mr. Rohidas Mohan Gadhari MAHARASHTRA GRAMIN BANK(607000)
319 SOEGAON MH-15-004-046-001/115
(MOHLAI) 		1815004046NRG24091220230861670 10/12/2023 HIRKANBAI DHONDU GADHARI 1815004046WL049460 HIRKANBAI DHONDU GADHARI 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016466 HIRKANBAI DHONDU GADHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 SOEGAON MH-15-004-046-001/12
(MOHLAI) 		1815004046NRG24091220230861623 10/12/2023 BADRI DAGDU RATHOD 1815004046WL049455 BADRI DAGDU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016462 BADRI DAGDU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SOEGAON MH-15-004-046-001/1219
(MOHLAI) 		1815004046NRG24091220230861546 10/12/2023 Simabai Dinesh Rathod 1815004046WL049449 Simabai Dinesh Rathod 00730 YESB0AURDCC 1638 1638 Rejected 19/02/2024 A050240016472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 SOEGAON MH-15-004-046-001/1222
(MOHLAI) 		1815004046NRG24091220230861671 10/12/2023 DEVSING PUNDLIK RAJPUT 1815004046WL049460 DEVSING PUNDLIK RAJPUT 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016843 DEVSING PUNDLIK RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 SOEGAON MH-15-004-046-001/124
(MOHLAI) 		1815004046NRG24091220230861637 10/12/2023 NAMDEV SAKHARAM SURYAWANSHI 1815004046WL049456 NAMDEV SAKHARAM SURYAWANSHI 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016476 NAMDEV SAKHARAM SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 SOEGAON MH-15-004-046-001/146
(MOHLAI) 		1815004046NRG24091220230861556 10/12/2023 DIPAK NIMBA DUDHE 1815004046WL049450 DIPAK NIMBA DUDHE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016483 DIPAK NIMBA DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 SOEGAON MH-15-004-046-001/197
(MOHLAI) 		1815004046NRG24091220230861645 10/12/2023 Amol Viththal Dudhe 1815004046WL049457 Amol Viththal Dudhe 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016499 AMOL VITTHALRAO DAUD IDBI BANK(607095)
326 SOEGAON MH-15-004-046-001/26
(MOHLAI) 		1815004046NRG24091220230861628 10/12/2023 SUBHASH SURA RATHOD 1815004046WL049455 SUBHASH SURA RATHOD 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016482 SUBHASH SURA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SOEGAON MH-15-004-046-001/293
(MOHLAI) 		1815004046NRG24091220230861631 10/12/2023 TULSABAI CHAGAN RATHOD 1815004046WL049455 TULSABAI CHAGAN RATHOD 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016493 TULSABAI CHAGAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 SOEGAON MH-15-004-046-001/392
(MOHLAI) 		1815004046NRG24091220230861609 10/12/2023 DILIP MANGO CHAVHAN 1815004046WL049453 DILIP MANGO CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016502 DILIP MANGO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 SOEGAON MH-15-004-046-001/52
(MOHLAI) 		1815004046NRG24091220230861734 10/12/2023 DEVIDAS BHIMSINGH SHELAR 1815004046WL049468 DEVIDAS BHIMSINGH SHELAR 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016489 DEVIDAS BHIMSINGH SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SOEGAON MH-15-004-046-001/54
(MOHLAI) 		1815004046NRG24091220230861736 10/12/2023 MAHALE NIKHIL DIPAK 1815004046WL049468 MAHALE NIKHIL DIPAK 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016452 MAHALE NIKHIL DIPAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 SOEGAON MH-15-004-047-001/206
(SHINDOL) 		1815004047NRG24081220230856945 10/12/2023 NITIN WAMAN SONAWANE 1815004047WL049279 NITIN WAMAN SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016486 NITIN WAMAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 SOEGAON MH-15-004-047-001/210
(SHINDOL) 		1815004047NRG24081220230856947 10/12/2023 ANNA TUKARAM SONWANE 1815004047WL049279 ANNA TUKARAM SONWANE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016848 ANNA TUKARAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 SOEGAON MH-15-004-047-001/248
(SHINDOL) 		1815004047NRG24081220230856950 10/12/2023 CHAYA RAJENDRA RANGATWAN 1815004047WL049279 CHAYA RAJENDRA RANGATWAN 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016492 CHAYA RAJENDRA RANGATWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 SOEGAON MH-15-004-047-001/473
(SHINDOL) 		1815004047NRG24081220230856936 10/12/2023 MANOJ ASHOK SONAWANE 1815004047WL049278 MANOJ ASHOK SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240016484 MANOJ ASHOK SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 31122 31122
335 SOEGAON MH-15-004-002-001/100
(JARANDI) 		1815004002NRG24091220230862079 10/12/2023 KALABAI AARUN JADHAV 1815004002WL049486 KALABAI AARUN JADHAV 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016888 Mrs. KALABAI ARUN JADHAV MAHARASHTRA GRAMIN BANK(607000)
336 SOEGAON MH-15-004-002-001/1007
(JARANDI) 		1815004002NRG24091220230862089 10/12/2023 DATTA SUKDEV BIRHARI 1815004002WL049487 DATTA SUKDEV BIRHARI 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016760 Mr. DATTU SUKADEV BIRHARI MAHARASHTRA GRAMIN BANK(607000)
337 SOEGAON MH-15-004-002-001/1007
(JARANDI) 		1815004002NRG24091220230862090 10/12/2023 MANISHABAI DATTATRYA BIRHARI 1815004002WL049487 MANISHABAI DATTATRYA BIRHARI 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016776 Miss. Manisha Dattu Birhari MAHARASHTRA GRAMIN BANK(607000)
338 SOEGAON MH-15-004-002-001/101
(JARANDI) 		1815004002NRG24091220230862080 10/12/2023 Rahul Sudhakar Patil 1815004002WL049486 Rahul Sudhakar Patil 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016881 MR RAHUL SUDHAKAR PATIL STATE BANK OF INDIA(508548)
339 SOEGAON MH-15-004-002-001/1105
(JARANDI) 		1815004002NRG24091220230862092 10/12/2023 GAJANAN BHAGWAT MALI 1815004002WL049487 GAJANAN BHAGWAT MALI 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016572 Mr. GAJANAN BHAGWAT MALI MAHARASHTRA GRAMIN BANK(607000)
340 SOEGAON MH-15-004-002-001/1106
(JARANDI) 		1815004002NRG24091220230862094 10/12/2023 TUKARAM BHAGWAT MALI 1815004002WL049487 TUKARAM BHAGWAT MALI 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016826 Mr. Tukaram Bhagawat Mali MAHARASHTRA GRAMIN BANK(607000)
341 SOEGAON MH-15-004-002-001/1106
(JARANDI) 		1815004002NRG24091220230862095 10/12/2023 Vaishali Tukaram Mali 1815004002WL049487 Vaishali Tukaram Mali 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016777 Mrs. Vaishali Tukaram Mali MAHARASHTRA GRAMIN BANK(607000)
342 SOEGAON MH-15-004-002-001/1207
(JARANDI) 		1815004002NRG24091220230862096 10/12/2023 SUNIL LOTAN PATIL 1815004002WL049487 SUNIL LOTAN PATIL 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016890 SUNIL LOTAN PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 SOEGAON MH-15-004-002-001/365
(JARANDI) 		1815004002NRG24091220230862101 10/12/2023 REKHABAI DILIP MAHAJAN 1815004002WL049487 REKHABAI DILIP MAHAJAN 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016571 REKHA DILIP MAHAJAN RATNAKAR BANK(607393)
344 SOEGAON MH-15-004-002-001/39
(JARANDI) 		1815004002NRG24091220230862102 10/12/2023 Jijabai Sitaram Idekar 1815004002WL049487 Jijabai Sitaram Idekar 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016575 Mrs. JIJABAI SITARAM HUDEKAR MAHARASHTRA GRAMIN BANK(607000)
345 SOEGAON MH-15-004-002-001/43
(JARANDI) 		1815004002NRG24091220230862104 10/12/2023 Sagar Ramdas Jagtap 1815004002WL049487 Sagar Ramdas Jagtap 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016753 Mr. SAGAR RAMDAS JAGTAP MAHARASHTRA GRAMIN BANK(607000)
346 SOEGAON MH-15-004-002-001/59
(JARANDI) 		1815004002NRG24091220230862106 10/12/2023 JAYABAI GANESH CHAUDHARI 1815004002WL049487 JAYABAI GANESH CHAUDHARI 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016889 Mrs. JAYA GANESH CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
347 SOEGAON MH-15-004-002-001/717
(JARANDI) 		1815004002NRG24091220230862108 10/12/2023 ANITABAI DILIP JAGATAP 1815004002WL049487 ANITABAI DILIP JAGATAP 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016775 Mrs. Anitabai Dilip Jagtap MAHARASHTRA GRAMIN BANK(607000)
348 SOEGAON MH-15-004-002-001/718
(JARANDI) 		1815004002NRG24091220230862109 10/12/2023 SANDIP NAMDEV JAGTAP 1815004002WL049487 SANDIP NAMDEV JAGTAP 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016805 SANDIP NAMDEV JAGTAP UNION BANK OF INDIA(508500)
349 SOEGAON MH-15-004-002-001/753
(JARANDI) 		1815004002NRG24091220230862118 10/12/2023 ARUN DNYANESHWAR HIWALE 1815004002WL049488 ARUN DNYANESHWAR HIWALE 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016797 ARUN DNYANESHWAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 SOEGAON MH-15-004-002-001/753
(JARANDI) 		1815004002NRG24091220230862121 10/12/2023 KAVITA SANDIP HIWALE 1815004002WL049488 KAVITA SANDIP HIWALE 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016795 KAVITA VINOD LOHAR IDBI BANK(607095)
351 SOEGAON MH-15-004-002-001/753
(JARANDI) 		1815004002NRG24091220230862119 10/12/2023 NIKITA ARUN HIWALE 1815004002WL049488 NIKITA ARUN HIWALE 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016796 Mrs. NIKITA ARUN HIWALE MAHARASHTRA GRAMIN BANK(607000)
352 SOEGAON MH-15-004-002-001/787
(JARANDI) 		1815004002NRG24091220230862085 10/12/2023 SANJAY CHINDHA CHAUDHARI 1815004002WL049486 SANJAY CHINDHA CHAUDHARI 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016830 Mr. SANJAY CHINDHA CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
353 SOEGAON MH-15-004-002-001/946
(JARANDI) 		1815004002NRG24091220230862087 10/12/2023 AMOL SANTOSH GORE 1815004002WL049486 AMOL SANTOSH GORE 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016602 Mr. AMOL SANTOSH GORE MAHARASHTRA GRAMIN BANK(607000)
354 SOEGAON MH-15-004-002-001/963
(JARANDI) 		1815004002NRG24091220230862113 10/12/2023 Alkabai Narayan Patil 1815004002WL049487 Alkabai Narayan Patil 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016882 Mrs. Alkabai Narayan Patil MAHARASHTRA GRAMIN BANK(607000)
355 SOEGAON MH-15-004-002-001/970
(JARANDI) 		1815004002NRG24091220230862115 10/12/2023 RAVINDRA ANANDA PATIL 1815004002WL049487 RAVINDRA ANANDA PATIL 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016774 RAVINDRA ANANDA PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 SOEGAON MH-15-004-007-001/295
(GHANEGAON) 		1815004007NRG24091220230862363 10/12/2023 GOPICHAND RADHO CHAVAN 1815004007WL049504 GOPICHAND RADHO CHAVAN 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016588 Mr. GOPICHAND RAGHO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
357 SOEGAON MH-15-004-025-001/311
(BAHULKHEDA) 		1815004025NRG24081220230854185 10/12/2023 HEMANT JAYRAM RATHOD 1815004025WL049104 HEMANT JAYRAM RATHOD 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016875 Mr. HEMANT JAYARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
358 SOEGAON MH-15-004-027-001/124
(NIMKHEDA) 		1815004027NRG24091220230864271 10/12/2023 Rafik Majid Khan 1815004027WL049685 Rafik Majid Khan 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016827 Rafik Majid Khan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 SOEGAON MH-15-004-027-001/138
(NIMKHEDA) 		1815004027NRG24091220230864272 10/12/2023 JULEKHABI ILIYASKHA PATHAN 1815004027WL049685 JULEKHABI ILIYASKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016829 JULEKHABI ILIYASKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 SOEGAON MH-15-004-027-001/172
(NIMKHEDA) 		1815004027NRG24091220230864274 10/12/2023 GANESH DHANSHING PARDESHI 1815004027WL049685 GANESH DHANSHING PARDESHI 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016828 GANESH DHANSHING PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 SOEGAON MH-15-004-027-001/172
(NIMKHEDA) 		1815004027NRG24091220230864275 10/12/2023 REKHABAI GANESH PARDESHI 1815004027WL049685 REKHABAI GANESH PARDESHI 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016896 Mrs. REKHABAI GANESH PARADESHI MAHARASHTRA GRAMIN BANK(607000)
362 SOEGAON MH-15-004-027-001/226
(NIMKHEDA) 		1815004027NRG24091220230864284 10/12/2023 NAJISKHA ELIYASKHA PATHAN 1815004027WL049685 NAJISKHA ELIYASKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016804 Mr. Khan Najiskha Iliyaskha MAHARASHTRA GRAMIN BANK(607000)
363 SOEGAON MH-15-004-027-001/226
(NIMKHEDA) 		1815004027NRG24091220230864285 10/12/2023 SANABI NAJISKHA PATHAN 1815004027WL049685 SANABI NAJISKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016803 Mrs. Khan Sanabi Najiskha MAHARASHTRA GRAMIN BANK(607000)
364 SOEGAON MH-15-004-027-001/241
(NIMKHEDA) 		1815004027NRG24091220230864286 10/12/2023 ABEDALI ASHIFALI 1815004027WL049685 ABEDALI ASHIFALI 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016891 ABED ALI ASIF ALI SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
365 SOEGAON MH-15-004-027-001/316
(NIMKHEDA) 		1815004027NRG24091220230864293 10/12/2023 JYOTI RUPCHAND SALVE 1815004027WL049685 JYOTI RUPCHAND SALVE 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016892 JYOTI RUPCHAND SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 SOEGAON MH-15-004-027-001/316
(NIMKHEDA) 		1815004027NRG24091220230864292 10/12/2023 RUPACHAND FAKIRA SALAVE 1815004027WL049685 RUPACHAND FAKIRA SALAVE 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016801 Mr. RUPCHAND FAKIRA SALVE CENTRAL BANK OF INDIA(607115)
367 SOEGAON MH-15-004-027-001/366
(NIMKHEDA) 		1815004027NRG24091220230864294 10/12/2023 DNYANESHWAR FAKIRA KOLI 1815004027WL049685 DNYANESHWAR FAKIRA KOLI 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016885 Mr. DNYANESHWAR TARACHAND KOLI MAHARASHTRA GRAMIN BANK(607000)
368 SOEGAON MH-15-004-027-001/452
(NIMKHEDA) 		1815004027NRG24091220230864295 10/12/2023 ABA TEJRAO SUSTE 1815004027WL049685 ABA TEJRAO SUSTE 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016781 AABA TEJARAO SUSTE BANK OF BARODA(606985)
369 SOEGAON MH-15-004-027-001/460
(NIMKHEDA) 		1815004027NRG24091220230864296 10/12/2023 Kalabai Tarachand Koli 1815004027WL049685 Kalabai Tarachand Koli 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016794 Mrs. Kalabai Tarachand Koli MAHARASHTRA GRAMIN BANK(607000)
370 SOEGAON MH-15-004-028-001/230
(GHOSLA) 		1815004028NRG24101220230867033 10/12/2023 SOPAN RAGHO TAYDE 1815004028WL049815 SOPAN RAGHO TAYDE 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016765 SOPAN RAGHO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 SOEGAON MH-15-004-028-001/304
(GHOSLA) 		1815004028NRG24101220230867055 10/12/2023 AMID SANDU TADVI 1815004028WL049816 AMID SANDU TADVI 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016899 Mr. Hamid Sandu Tadvi MAHARASHTRA GRAMIN BANK(607000)
372 SOEGAON MH-15-004-028-001/4
(GHOSLA) 		1815004028NRG24101220230867039 10/12/2023 LAXMAN NAMDEV PATIL 1815004028WL049815 LAXMAN NAMDEV PATIL 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016570 Mr. LAXMAN NAMDEV PATIL MAHARASHTRA GRAMIN BANK(607000)
373 SOEGAON MH-15-004-028-001/4263
(GHOSLA) 		1815004028NRG24101220230867044 10/12/2023 RUPALI PRUTHVIRAJ WAGH 1815004028WL049815 RUPALI PRUTHVIRAJ WAGH 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016902 Mrs. RUPALI PRUTHVIRAJ WAGH MAHARASHTRA GRAMIN BANK(607000)
374 SOEGAON MH-15-004-028-001/4299
(GHOSLA) 		1815004028NRG24101220230866932 10/12/2023 AMRUT KADU PATIL 1815004028WL049806 AMRUT KADU PATIL 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016569 AMRUT KADU PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 SOEGAON MH-15-004-028-001/4456
(GHOSLA) 		1815004028NRG24101220230867048 10/12/2023 Vaishalibai Sunil Patil 1815004028WL049815 Vaishalibai Sunil Patil 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016783 Mrs. Vaishali Sunil Patil MAHARASHTRA GRAMIN BANK(607000)
376 SOEGAON MH-15-004-028-001/511
(GHOSLA) 		1815004028NRG24101220230866943 10/12/2023 Raju Vitthal Bagul 1815004028WL049806 Raju Vitthal Bagul 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016782 Mr. Raju Vitthal Bagul MAHARASHTRA GRAMIN BANK(607000)
377 SOEGAON MH-15-004-028-001/521
(GHOSLA) 		1815004028NRG24101220230867049 10/12/2023 SANDIP LAXMAN PATIL 1815004028WL049815 SANDIP LAXMAN PATIL 1143 MAHG0005126 1365 1365 Processed 20/02/2024 A050240016759 Mr. SANDIP LAXMAN PATIL MAHARASHTRA GRAMIN BANK(607000)
378 SOEGAON MH-15-004-028-001/533
(GHOSLA) 		1815004028NRG24101220230867051 10/12/2023 MANGLABAI ARUN PATIL 1815004028WL049815 MANGLABAI ARUN PATIL 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016856 MANGLABAI ARUN PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 SOEGAON MH-15-004-028-001/533
(GHOSLA) 		1815004028NRG24101220230867050 10/12/2023 SUNIL ARUN PATIL 1815004028WL049815 SUNIL ARUN PATIL 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016758 Mr. SUNIL ARUN PATIL MAHARASHTRA GRAMIN BANK(607000)
380 SOEGAON MH-15-004-028-001/544
(GHOSLA) 		1815004028NRG24101220230867063 10/12/2023 Seemabai Ankush Pahare 1815004028WL049816 Seemabai Ankush Pahare 1143 MAHG0005126 1638 1638 Processed 20/02/2024 A050240016898 Mrs. SEEMA ANKUSH PAHARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 75075 75075
381 SOEGAON MH-15-004-004-001/113
(NANDA-TANDA) 		1815004004NRG24081220230855783 10/12/2023 Avinash Adnyansing Pavar 1815004004WL049213 Avinash Adnyansing Pavar 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016773 MR AVINASH ADNYANSINGH PAWAR STATE BANK OF INDIA(508548)
382 SOEGAON MH-15-004-004-001/113
(NANDA-TANDA) 		1815004004NRG24081220230855782 10/12/2023 Sakubai Adnyansing Pavar 1815004004WL049213 Sakubai Adnyansing Pavar 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016771 Mrs. Sakubai Adnyansing Pavar MAHARASHTRA GRAMIN BANK(607000)
383 SOEGAON MH-15-004-004-001/129
(NANDA-TANDA) 		1815004004NRG24081220230855807 10/12/2023 RAJU MORSING CHAVAN 1815004004WL049216 RAJU MORSING CHAVAN 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016779 RAJESH MORSING CHAVAN THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
384 SOEGAON MH-15-004-004-001/167
(NANDA-TANDA) 		1815004004NRG24081220230855772 10/12/2023 RATHOD GANGABAI UKHA 1815004004WL049212 RATHOD GANGABAI UKHA 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016591 RATHOD GANGABAI UKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 SOEGAON MH-15-004-004-001/170
(NANDA-TANDA) 		1815004004NRG24081220230855773 10/12/2023 SANTARIBAI HARLAL CHAVAN 1815004004WL049212 SANTARIBAI HARLAL CHAVAN 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016780 Mrs. Santaribai Haralal Chavhan MAHARASHTRA GRAMIN BANK(607000)
386 SOEGAON MH-15-004-004-001/190
(NANDA-TANDA) 		1815004004NRG24081220230855784 10/12/2023 UTTAM TEJU RATHOD 1815004004WL049213 UTTAM TEJU RATHOD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016593 UTTAM TEJU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 SOEGAON MH-15-004-004-001/20
(NANDA-TANDA) 		1815004004NRG24081220230855774 10/12/2023 CHAVAN HARI NATHU 1815004004WL049212 CHAVAN HARI NATHU 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016585 HARI NATHU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
388 SOEGAON MH-15-004-004-001/209
(NANDA-TANDA) 		1815004004NRG24081220230856789 10/12/2023 AMARSING THAVARA CHAVHAN 1815004004WL049270 AMARSING THAVARA CHAVHAN 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016596 AMARSING THAVARA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 SOEGAON MH-15-004-004-001/209
(NANDA-TANDA) 		1815004004NRG24081220230856790 10/12/2023 GAIBAI AMARSING CHAVAN 1815004004WL049270 GAIBAI AMARSING CHAVAN 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016897 TAIBAI AMARSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 SOEGAON MH-15-004-004-001/248
(NANDA-TANDA) 		1815004004NRG24081220230855787 10/12/2023 HIRA TEJU RATHOD 1815004004WL049213 HIRA TEJU RATHOD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016583 HIRA TEJU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 SOEGAON MH-15-004-004-001/248
(NANDA-TANDA) 		1815004004NRG24081220230855790 10/12/2023 Soni Balu Rathod 1815004004WL049213 Soni Balu Rathod 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016772 SONI TUKARAM CHAVHAN BANK OF BARODA(606985)
392 SOEGAON MH-15-004-004-001/264
(NANDA-TANDA) 		1815004004NRG24081220230855776 10/12/2023 RAJESH LALCHAND RATHOD 1815004004WL049212 RAJESH LALCHAND RATHOD 1143 MAHG0005128 1638 1638 Rejected 19/02/2024 A050240016592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 SOEGAON MH-15-004-004-001/466
(NANDA-TANDA) 		1815004004NRG24081220230855791 10/12/2023 Vaibhav Babanrao Deshmukh 1815004004WL049213 Vaibhav Babanrao Deshmukh 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016770 MR VAIBHAV BABANRAO DESHMUKH STATE BANK OF INDIA(508548)
394 SOEGAON MH-15-004-006-001/16
(DABHA) 		1815004006NRG24091220230863673 10/12/2023 BHASKAR DAMU JADHAV 1815004006WL049629 BHASKAR DAMU JADHAV 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016589 BHASKAR DAMU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 SOEGAON MH-15-004-006-001/176
(DABHA) 		1815004006NRG24091220230863674 10/12/2023 Vandana Nandu Shelake 1815004006WL049629 Vandana Nandu Shelake 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016763 Mrs. Vandana Nandu Shelake MAHARASHTRA GRAMIN BANK(607000)
396 SOEGAON MH-15-004-006-001/30
(DABHA) 		1815004006NRG24091220230863677 10/12/2023 Sushmabai Govinda Jadhav 1815004006WL049629 Sushmabai Govinda Jadhav 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016799 Mrs. Sushamabai Govinda Jadhav MAHARASHTRA GRAMIN BANK(607000)
397 SOEGAON MH-15-004-006-001/41
(DABHA) 		1815004006NRG24091220230863678 10/12/2023 BABURAO LAXIMAN SHELKE 1815004006WL049629 BABURAO LAXIMAN SHELKE 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016762 Mr. Baburao Laxman Shelake MAHARASHTRA GRAMIN BANK(607000)
398 SOEGAON MH-15-004-006-001/47
(DABHA) 		1815004006NRG24091220230863680 10/12/2023 Anita Gajanan Jadhav 1815004006WL049629 Anita Gajanan Jadhav 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016798 Mrs. ANITABAI GAJANAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
399 SOEGAON MH-15-004-006-001/47
(DABHA) 		1815004006NRG24091220230863679 10/12/2023 GAJANAN JYOTIRAM JADHAV 1815004006WL049629 GAJANAN JYOTIRAM JADHAV 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016800 Mr. Gajann Jyotaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
400 SOEGAON MH-15-004-006-001/9
(DABHA) 		1815004006NRG24091220230863682 10/12/2023 Mahalabai Siddharth Jadhav 1815004006WL049629 Mahalabai Siddharth Jadhav 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016769 MHALABAI SIDDARTH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
401 SOEGAON MH-15-004-007-001/1014
(GHANEGAON) 		1815004007NRG24091220230862393 10/12/2023 BAHADUR GULAB CHAVHAN 1815004007WL049507 BAHADUR GULAB CHAVHAN 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016906 Mr. Bahadur Gulab Chavhan MAHARASHTRA GRAMIN BANK(607000)
402 SOEGAON MH-15-004-007-001/1031
(GHANEGAON) 		1815004007NRG24091220230862383 10/12/2023 RAJAMAL TUKARAM JADHAV 1815004007WL049506 RAJAMAL TUKARAM JADHAV 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016792 RAJMAL TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
403 SOEGAON MH-15-004-007-001/1033
(GHANEGAON) 		1815004007NRG24091220230862384 10/12/2023 SURAJ AAMARSING RATHOD 1815004007WL049506 SURAJ AAMARSING RATHOD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016870 Mr. Suraj Amarasig Rathod MAHARASHTRA GRAMIN BANK(607000)
404 SOEGAON MH-15-004-007-001/1035
(GHANEGAON) 		1815004007NRG24091220230862385 10/12/2023 PRAVIN WASANT JADHAV 1815004007WL049506 PRAVIN WASANT JADHAV 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016871 MR PRAVIN VASANT JADHAV STATE BANK OF INDIA(508548)
405 SOEGAON MH-15-004-007-001/1037
(GHANEGAON) 		1815004007NRG24091220230862386 10/12/2023 PRAVIN BHURALAL RATHOD 1815004007WL049506 PRAVIN BHURALAL RATHOD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016887 MR PRAVIN BHURALAL RADHOD STATE BANK OF INDIA(508548)
406 SOEGAON MH-15-004-007-001/1089
(GHANEGAON) 		1815004007NRG24091220230862387 10/12/2023 MOHAN KHUSHALSINGH JADHAV 1815004007WL049506 MOHAN KHUSHALSINGH JADHAV 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016793 Mohan Khushalsing Jadhav FINO PAYMENTS BANK LTD(608001)
407 SOEGAON MH-15-004-007-001/1099
(GHANEGAON) 		1815004007NRG24091220230862394 10/12/2023 GAJAMAL UKHA RATHOD 1815004007WL049507 GAJAMAL UKHA RATHOD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016788 Gajmal Ukha Rathod FINO PAYMENTS BANK LTD(608001)
408 SOEGAON MH-15-004-007-001/1114
(GHANEGAON) 		1815004007NRG24091220230862395 10/12/2023 BHAGWAN MAHARU CHAVAN 1815004007WL049507 BHAGWAN MAHARU CHAVAN 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016576 Bhagwan Maharu Chavhan FINO PAYMENTS BANK LTD(608001)
409 SOEGAON MH-15-004-007-001/204
(GHANEGAON) 		1815004007NRG24091220230862396 10/12/2023 PREMSING MANGO RATOD 1815004007WL049507 PREMSING MANGO RATOD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016578 Mr. PREMSING MANGO RATHOD MAHARASHTRA GRAMIN BANK(607000)
410 SOEGAON MH-15-004-007-001/306
(GHANEGAON) 		1815004007NRG24091220230862364 10/12/2023 UTTAM SHRAVAN CHAVAN 1815004007WL049504 UTTAM SHRAVAN CHAVAN 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016595 Mr. UTTAM SHRAWAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
411 SOEGAON MH-15-004-007-001/940
(GHANEGAON) 		1815004007NRG24091220230862365 10/12/2023 Mangalsing Manohar Pawar 1815004007WL049504 Mangalsing Manohar Pawar 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016790 MR MANGALSIANG MANOHAR PAWAR STATE BANK OF INDIA(508548)
412 SOEGAON MH-15-004-007-001/942
(GHANEGAON) 		1815004007NRG24091220230862366 10/12/2023 Vijay Manura Pawar 1815004007WL049504 Vijay Manura Pawar 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016752 Mr. Vijay Manura Pavar MAHARASHTRA GRAMIN BANK(607000)
413 SOEGAON MH-15-004-007-001/950
(GHANEGAON) 		1815004007NRG24091220230862367 10/12/2023 SANJAY ZEMA RATHOD 1815004007WL049504 SANJAY ZEMA RATHOD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016754 Mr. SANJAY JEMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
414 SOEGAON MH-15-004-007-001/951
(GHANEGAON) 		1815004007NRG24091220230862368 10/12/2023 SANTOSH ZEMA RATHOD 1815004007WL049504 SANTOSH ZEMA RATHOD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016755 Mr. SANTOSH JEMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
415 SOEGAON MH-15-004-007-001/994
(GHANEGAON) 		1815004007NRG24091220230862377 10/12/2023 GOTIRAM MORSING CHAVAN 1815004007WL049505 GOTIRAM MORSING CHAVAN 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016581 MR GOTIRAM MORASIANG CHAVAN STATE BANK OF INDIA(508548)
416 SOEGAON MH-15-004-007-002/116
(GHANEGAON) 		1815004007NRG24091220230862378 10/12/2023 NAMDEV UKHA CHAVHAN 1815004007WL049505 NAMDEV UKHA CHAVHAN 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016895 Mr. NAMDEV UKHA JIJABAI NAMDEV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
417 SOEGAON MH-15-004-007-002/125
(GHANEGAON) 		1815004007NRG24091220230862398 10/12/2023 SUNIL MAHARU RATHOD 1815004007WL049507 SUNIL MAHARU RATHOD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016601 SUNIL MAHARU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 SOEGAON MH-15-004-007-002/170
(GHANEGAON) 		1815004007NRG24091220230862370 10/12/2023 SUDHAKAR GANPAT RATOD 1815004007WL049504 SUDHAKAR GANPAT RATOD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016582 Mr. SUDHAKAR GANAPAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
419 SOEGAON MH-15-004-007-002/195
(GHANEGAON) 		1815004007NRG24091220230862388 10/12/2023 INDAL DUBLA JADHAV 1815004007WL049506 INDAL DUBLA JADHAV 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016586 Mr. INDAL DUBALA JADHAV MAHARASHTRA GRAMIN BANK(607000)
420 SOEGAON MH-15-004-007-002/664
(GHANEGAON) 		1815004007NRG24091220230862389 10/12/2023 Ganesh Pramsing Jadhav 1815004007WL049506 Ganesh Pramsing Jadhav 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016786 Mr. GANESH PREMSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
421 SOEGAON MH-15-004-007-002/673
(GHANEGAON) 		1815004007NRG24091220230862372 10/12/2023 KALABAI LAXMAN CHAVAN 1815004007WL049504 KALABAI LAXMAN CHAVAN 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016590 Mrs. KALABAI LAXMAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
422 SOEGAON MH-15-004-007-002/711
(GHANEGAON) 		1815004007NRG24091220230862379 10/12/2023 Eknath Mulchand Jadhav 1815004007WL049505 Eknath Mulchand Jadhav 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016584 EKNATH MULCHAND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
423 SOEGAON MH-15-004-007-002/89
(GHANEGAON) 		1815004007NRG24091220230862390 10/12/2023 HIRA TEJMAL JADHAV 1815004007WL049506 HIRA TEJMAL JADHAV 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016587 HIRA TEJMAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 SOEGAON MH-15-004-007-002/988
(GHANEGAON) 		1815004007NRG24091220230862354 10/12/2023 DNYANESHWAR GOPICHAND CHAVAN 1815004007WL049502 DNYANESHWAR GOPICHAND CHAVAN 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016886 DNYANESHWAR GOPICHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 SOEGAON MH-15-004-007-003/86
(GHANEGAON) 		1815004007NRG24091220230862392 10/12/2023 Ganesh Tukaram Jadhav 1815004007WL049506 Ganesh Tukaram Jadhav 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016868 MR GANESH TUKARAM JADHAV STATE BANK OF INDIA(508548)
426 SOEGAON MH-15-004-009-001/1
(MOLKHEDA) 		1815004009NRG24091220230863561 10/12/2023 BHAGVAT HARI SHINGARE 1815004009WL049622 BHAGVAT HARI SHINGARE 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016876 Mr. BHAGVAT HARI SHINGARE MAHARASHTRA GRAMIN BANK(607000)
427 SOEGAON MH-15-004-009-001/171
(MOLKHEDA) 		1815004009NRG24091220230863563 10/12/2023 PUNAM GOPAL PATIL 1815004009WL049622 PUNAM GOPAL PATIL 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016878 Mrs. PUNAM GOPAL PATIL MAHARASHTRA GRAMIN BANK(607000)
428 SOEGAON MH-15-004-009-001/172
(MOLKHEDA) 		1815004009NRG24091220230863550 10/12/2023 ABHIMAAN HARI VARANGVANE 1815004009WL049621 ABHIMAAN HARI VARANGVANE 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016766 Mr. ABHIMAN HARI VARANGANE MAHARASHTRA GRAMIN BANK(607000)
429 SOEGAON MH-15-004-009-001/172
(MOLKHEDA) 		1815004009NRG24091220230863551 10/12/2023 ASHABAI HARI VARANGANE 1815004009WL049621 ASHABAI HARI VARANGANE 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016767 Mrs. ASHABAI ABIMAN VARANGANE MAHARASHTRA GRAMIN BANK(607000)
430 SOEGAON MH-15-004-009-001/182
(MOLKHEDA) 		1815004009NRG24091220230863565 10/12/2023 Vaishali Gopal Gavande 1815004009WL049622 Vaishali Gopal Gavande 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016879 Mrs. VAISHALI GOPAL GAVANDE MAHARASHTRA GRAMIN BANK(607000)
431 SOEGAON MH-15-004-009-001/188
(MOLKHEDA) 		1815004009NRG24091220230863566 10/12/2023 KAILAS DAMU GAVAR 1815004009WL049622 KAILAS DAMU GAVAR 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016597 KAILAS DAMU GAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 SOEGAON MH-15-004-009-001/312
(MOLKHEDA) 		1815004009NRG24091220230863570 10/12/2023 BHAGABAI SHANKAR MAHALE 1815004009WL049622 BHAGABAI SHANKAR MAHALE 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016893 Mrs. BHAGABAI SHANKAR MAHALE MAHARASHTRA GRAMIN BANK(607000)
433 SOEGAON MH-15-004-009-001/312
(MOLKHEDA) 		1815004009NRG24091220230863568 10/12/2023 SUDHAKAR SHANKAR MAHALE 1815004009WL049622 SUDHAKAR SHANKAR MAHALE 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016577 Mr. SUDHAKAR SHANKAR MAHALE CENTRAL BANK OF INDIA(607115)
434 SOEGAON MH-15-004-009-001/329
(MOLKHEDA) 		1815004009NRG24091220230863572 10/12/2023 MANGALA SANDIP RAVANCHAURE 1815004009WL049622 MANGALA SANDIP RAVANCHAURE 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016894 Mrs. MANGLA SANDIP RAVNACHURE MAHARASHTRA GRAMIN BANK(607000)
435 SOEGAON MH-15-004-009-001/344
(MOLKHEDA) 		1815004009NRG24091220230863555 10/12/2023 TULSHIRAM RAMCHANDRA ZAMBARE 1815004009WL049621 TULSHIRAM RAMCHANDRA ZAMBARE 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016579 TULSHIRAM RAMCHANDRA ZAMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 SOEGAON MH-15-004-009-001/344
(MOLKHEDA) 		1815004009NRG24091220230863556 10/12/2023 YAMUNABAI TULASHIRAM ZAMBARE 1815004009WL049621 YAMUNABAI TULASHIRAM ZAMBARE 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016764 Mrs. YAMUNABAI TULSHIRAM ZAMBRE MAHARASHTRA GRAMIN BANK(607000)
437 SOEGAON MH-15-004-009-001/42
(MOLKHEDA) 		1815004009NRG24091220230863557 10/12/2023 ARJUN DAULAT JADHAV 1815004009WL049621 ARJUN DAULAT JADHAV 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016580 Mr. ARJUN DAULAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
438 SOEGAON MH-15-004-009-001/433
(MOLKHEDA) 		1815004009NRG24091220230863573 10/12/2023 EKNATH HARI SHINGARE 1815004009WL049622 EKNATH HARI SHINGARE 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016598 Mr. EKNATH HARI SHINGARE MAHARASHTRA GRAMIN BANK(607000)
439 SOEGAON MH-15-004-009-001/437
(MOLKHEDA) 		1815004009NRG24091220230863576 10/12/2023 Pratikha Gajanan Ingale 1815004009WL049622 Pratikha Gajanan Ingale 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016880 Mrs. PRATIBHA GAJANAN INGALE MAHARASHTRA GRAMIN BANK(607000)
440 SOEGAON MH-15-004-009-001/516
(MOLKHEDA) 		1815004009NRG24091220230863578 10/12/2023 SUNIL SITARAM GAYAKWAD 1815004009WL049622 SUNIL SITARAM GAYAKWAD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016594 Mr. SUNIL SITARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
441 SOEGAON MH-15-004-009-001/558
(MOLKHEDA) 		1815004009NRG24091220230863560 10/12/2023 KAVITA VIJAY ZAMBARE 1815004009WL049621 KAVITA VIJAY ZAMBARE 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016768 Mrs. KAVITA VIJAY ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
442 SOEGAON MH-15-004-009-001/91
(MOLKHEDA) 		1815004009NRG24091220230863580 10/12/2023 RUKHMABAI HARI CHAUKE 1815004009WL049622 RUKHMABAI HARI CHAUKE 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016877 Mr. RUKHAMABAI HARI CHAUKE MAHARASHTRA GRAMIN BANK(607000)
443 SOEGAON MH-15-004-011-001/142
(TITVI) 		1815004011NRG24091220230864091 10/12/2023 AHAMAD BALDAR TADAVI 1815004011WL049665 AHAMAD BALDAR TADAVI 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016825 Mr. AHAMAD BALADAR TADVI MAHARASHTRA GRAMIN BANK(607000)
444 SOEGAON MH-15-004-011-001/142
(TITVI) 		1815004011NRG24091220230864092 10/12/2023 MAINUR AMAD TADAVI 1815004011WL049665 MAINUR AMAD TADAVI 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016600 MAIYNUR AMAD TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
445 SOEGAON MH-15-004-011-001/148
(TITVI) 		1815004011NRG24081220230860930 10/12/2023 RAMESH BHIKAJI RATHOD 1815004011WL049418 RAMESH BHIKAJI RATHOD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016784 RAMESH BHIKAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 SOEGAON MH-15-004-011-001/148
(TITVI) 		1815004011NRG24081220230860931 10/12/2023 SANGEETA RAMESH RATHOD 1815004011WL049418 SANGEETA RAMESH RATHOD 1143 MAHG0005128 1638 1638 Rejected 19/02/2024 A050240016789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 SOEGAON MH-15-004-011-001/148
(TITVI) 		1815004011NRG24081220230860933 10/12/2023 Umesh Ramesh Rathod 1815004011WL049418 Umesh Ramesh Rathod 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016873 Mr. Umesh Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
448 SOEGAON MH-15-004-011-001/148
(TITVI) 		1815004011NRG24081220230860932 10/12/2023 YOGESH RAMESH RATHOD 1815004011WL049418 YOGESH RAMESH RATHOD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016791 Mr. YOGESH RAMESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
449 SOEGAON MH-15-004-011-001/16
(TITVI) 		1815004011NRG24091220230864048 10/12/2023 BHAGWAT DNANDEV JADHAV 1815004011WL049661 BHAGWAT DNANDEV JADHAV 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016761 JADHAV BHAGWAT DNYANDEV THE JALGAON PEOPLES CO OP BANK LTD(607134)
450 SOEGAON MH-15-004-011-001/16
(TITVI) 		1815004011NRG24091220230864093 10/12/2023 DILIP DNYANDEV JADHAV 1815004011WL049665 DILIP DNYANDEV JADHAV 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016869 Mr. Dilip Dnyandev Jadhav MAHARASHTRA GRAMIN BANK(607000)
451 SOEGAON MH-15-004-011-001/16
(TITVI) 		1815004011NRG24091220230864094 10/12/2023 MANDABAI DILIP JADHAV 1815004011WL049665 MANDABAI DILIP JADHAV 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016872 Mrs. Mandabai Dilip Jadhav MAHARASHTRA GRAMIN BANK(607000)
452 SOEGAON MH-15-004-011-001/162
(TITVI) 		1815004011NRG24091220230864147 10/12/2023 SHABANA NASHIR TADAVI 1815004011WL049676 SHABANA NASHIR TADAVI 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016599 Mrs. SHABANA NASIR TADVI MAHARASHTRA GRAMIN BANK(607000)
453 SOEGAON MH-15-004-011-001/162
(TITVI) 		1815004011NRG24091220230864148 10/12/2023 SUNITA BASHIR TADAVI 1815004011WL049676 SUNITA BASHIR TADAVI 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016905 Mrs. SUNITA BASHIR TADVI MAHARASHTRA GRAMIN BANK(607000)
454 SOEGAON MH-15-004-011-001/865
(TITVI) 		1815004011NRG24081220230860934 10/12/2023 GANESH BHIKAJI RATHOD 1815004011WL049418 GANESH BHIKAJI RATHOD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016802 GANESH BHIKAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 SOEGAON MH-15-004-011-001/990
(TITVI) 		1815004011NRG24081220230860938 10/12/2023 ANIL GOPICHAND RATHOD 1815004011WL049418 ANIL GOPICHAND RATHOD 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016785 ANIL GOPICHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 SOEGAON MH-15-004-011-002/325
(TITVI) 		1815004011NRG24091220230864011 10/12/2023 ASHOK BHIMRAO MURADKAR 1815004011WL049654 ASHOK BHIMRAO MURADKAR 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016787 ASHOK BHIMRAO MURADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 SOEGAON MH-15-004-011-002/325
(TITVI) 		1815004011NRG24091220230864009 10/12/2023 SARJA BHIMRAO MURADKAR 1815004011WL049654 SARJA BHIMRAO MURADKAR 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016901 Mrs. SARJABAI BHIMRAO MURADKAR CENTRAL BANK OF INDIA(607115)
458 SOEGAON MH-15-004-011-002/468
(TITVI) 		1815004011NRG24091220230864126 10/12/2023 VAJIR CHANDKHA TADVE 1815004011WL049672 VAJIR CHANDKHA TADVE 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016900 VAJIR CHANDKHA TADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 SOEGAON MH-15-004-011-002/491
(TITVI) 		1815004011NRG24091220230863931 10/12/2023 SUMAYYA HABIB TADVI 1815004011WL049649 SUMAYYA HABIB TADVI 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016907 Mrs. SUMAYYA HABIB TADAVI MAHARASHTRA GRAMIN BANK(607000)
460 SOEGAON MH-15-004-011-002/797
(TITVI) 		1815004011NRG24091220230864129 10/12/2023 ENUS SATTARR TADAVI 1815004011WL049672 ENUS SATTARR TADAVI 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016904 Mr. ENUS SATTAR TADAVI MAHARASHTRA GRAMIN BANK(607000)
461 SOEGAON MH-15-004-011-002/797
(TITVI) 		1815004011NRG24091220230863965 10/12/2023 JAREKHA ENUS TADAVI 1815004011WL049651 JAREKHA ENUS TADAVI 1143 MAHG0005128 1638 1638 Processed 20/02/2024 A050240016903 Mrs. Jakera Yunus Tadavi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 132678 132678
462 SOEGAON MH-15-004-043-001/151
(NANDGAON) 		1815004043NRG24081220230855468 10/12/2023 Ravindra Mahadu Pawar 1815004043WL049189 Ravindra Mahadu Pawar 1143 MAHG0005506 1638 1638 Processed 20/02/2024 A050240016874 Mr. Ravindra Mahadu Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 756483 756483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_101223APB_FTO_311436 Bank of Maharastra MAHB0000208 SOEGAON 3276
2 SOEGAON MH1815004999_101223APB_FTO_311436 Bank of Maharastra MAHB0000713 BANOTI 340704
3 SOEGAON MH1815004999_101223APB_FTO_311436 Bank of Maharastra MAHB0000745 GONDEGAON 47502
4 SOEGAON MH1815004999_101223APB_FTO_311436 Bank of Maharastra MAHB0001042 FARDAPUR 11466
5 SOEGAON MH1815004999_101223APB_FTO_311436 Bank of Maharastra MAHB0001858 JAMNER 1638
6 SOEGAON MH1815004999_101223APB_FTO_311436 Central Bank Of India CBIN0281677 NAGARDEOLA 3276
7 SOEGAON MH1815004999_101223APB_FTO_311436 Distt.Central Coop.Bank YESB0AURDCC HO 83538
8 SOEGAON MH1815004999_101223APB_FTO_311436 HDFC Bank HDFC0002136 PACHORA 1638
9 SOEGAON MH1815004999_101223APB_FTO_311436 State Bank of India SBIN0020429 NAGAD 13104
10 SOEGAON MH1815004999_101223APB_FTO_311436 State Bank of India SBIN0021142 PACHORA 1638
11 SOEGAON MH1815004999_101223APB_FTO_311436 India Post Payments Bank IPOS0000001 JALNA 8190
12 SOEGAON MH1815004999_101223APB_FTO_311436 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 31122
13 SOEGAON MH1815004999_101223APB_FTO_311436 Maharashtra Gramin Bank MAHG0005126 JARANDI 75075
14 SOEGAON MH1815004999_101223APB_FTO_311436 Maharashtra Gramin Bank MAHG0005128 SAWALATBARA 132678
15 SOEGAON MH1815004999_101223APB_FTO_311436 Maharashtra Gramin Bank MAHG0005506 SATGAON 1638

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