Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_310823APB_FTO_184099
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOEGAON MH-15-004-003-003/1038
(GONDEGAON) 		1815004000NRG24310820230526327 31/08/2023 Sagar Kailas Ingale 1815004WL029591 Sagar Kailas Ingale 00051 MAHB0000208 1638 1638 Processed 10/11/2023 A313230163536 Mr. Sagar Kailas Ingale BANK OF MAHARASHTRA(607387)
2 SOEGAON MH-15-004-003-003/481
(GONDEGAON) 		1815004000NRG24310820230526332 31/08/2023 Radhabai Sanjay Padalkar 1815004WL029591 Radhabai Sanjay Padalkar 00051 MAHB0000208 1638 1638 Processed 10/11/2023 A313230163587 Radhabai Sanjay Padalkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 SOEGAON MH-15-004-003-003/84
(GONDEGAON) 		1815004000NRG24310820230526333 31/08/2023 SAMADHAN BHARAT INGALE 1815004WL029591 SAMADHAN BHARAT INGALE 00051 MAHB0000208 1638 1638 Processed 10/11/2023 A313230160013 Mr. SAMADHAN BHARAT INGALE BANK OF MAHARASHTRA(607387)
4 SOEGAON MH-15-004-003-003/862
(GONDEGAON) 		1815004000NRG24310820230526334 31/08/2023 GOPAL RUSHIDAS INGALE 1815004WL029591 GOPAL RUSHIDAS INGALE 00051 MAHB0000208 1638 1638 Processed 10/11/2023 A313230160002 GOPAL RUSHIDAS INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOEGAON MH-15-004-003-003/862
(GONDEGAON) 		1815004000NRG24310820230526335 31/08/2023 Mirabai Rishidas Ingle 1815004WL029591 Mirabai Rishidas Ingle 00051 MAHB0000208 1638 1638 Processed 10/11/2023 A313230163583 Mirabai Rishidas Ingle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 SOEGAON MH-15-004-020-001/133
(AMKHEDA) 		1815004000NRG24310820230526067 31/08/2023 MANSARAM RAMPRASAD SONWANE 1815004WL029579 MANSARAM RAMPRASAD SONWANE 00051 MAHB0000208 1638 1638 Processed 10/11/2023 A313230159936 Mr. MANSARAM RAMPRASAD SONAWANE BANK OF MAHARASHTRA(607387)
7 SOEGAON MH-15-004-020-001/6102
(AMKHEDA) 		1815004000NRG24310820230526070 31/08/2023 SANDIP PANDHARINATH SONAWANE 1815004WL029579 SANDIP PANDHARINATH SONAWANE 00051 MAHB0000208 1638 1638 Processed 10/11/2023 A313230163447 SANDIP PANDHARINATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 SOEGAON MH-15-004-020-001/6153
(AMKHEDA) 		1815004000NRG24310820230526072 31/08/2023 VASANAT KADUBA WAKEKAR 1815004WL029579 VASANAT KADUBA WAKEKAR 00051 MAHB0000208 1638 1638 Processed 10/11/2023 A313230163568 VASANT KADUBA WAKEKA BANK OF BARODA(606985)
SubTotal 13104 13104
9 SOEGAON MH-15-004-030-001/1016
(BANOTI) 		1815004000NRG24310820230526628 31/08/2023 NAGRAJ SAHADU PATIL 1815004WL029608 NAGRAJ SAHADU PATIL 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163444 NAGRAJ SAHADU PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 SOEGAON MH-15-004-030-001/1016
(BANOTI) 		1815004000NRG24310820230526629 31/08/2023 NIRMALABAI NAGRAJ PATIL 1815004WL029608 NIRMALABAI NAGRAJ PATIL 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163445 Mr. NAGRAJ SAHADU PATIL BANK OF MAHARASHTRA(607387)
11 SOEGAON MH-15-004-030-001/1027
(BANOTI) 		1815004000NRG24310820230526177 31/08/2023 DIPAK HARI MORE 1815004WL029584 DIPAK HARI MORE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163573 Mr. Dipak Hari More BANK OF MAHARASHTRA(607387)
12 SOEGAON MH-15-004-030-001/1029
(BANOTI) 		1815004000NRG24310820230526094 31/08/2023 Ashwini Kisan Chavan 1815004WL029581 Ashwini Kisan Chavan 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163570 Mrs. Ashwini Kisan Chavan BANK OF MAHARASHTRA(607387)
13 SOEGAON MH-15-004-030-001/1029
(BANOTI) 		1815004000NRG24310820230526092 31/08/2023 HIRABAI NIMBA CHAVAN 1815004WL029581 HIRABAI NIMBA CHAVAN 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163504 Mrs. HIRABAI NIMBA CHAVAN BANK OF MAHARASHTRA(607387)
14 SOEGAON MH-15-004-030-001/1029
(BANOTI) 		1815004000NRG24310820230526093 31/08/2023 KISAN NIMBA CHAVHAN 1815004WL029581 KISAN NIMBA CHAVHAN 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163505 Mr. KISAN NIMBA CHAVAN BANK OF MAHARASHTRA(607387)
15 SOEGAON MH-15-004-030-001/1029
(BANOTI) 		1815004000NRG24310820230526091 31/08/2023 NIMBA DAGADU CHAVHAN 1815004WL029581 NIMBA DAGADU CHAVHAN 00051 MAHB0000713 1638 1638 Rejected 09/11/2023 A313230159992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SOEGAON MH-15-004-030-001/1052
(BANOTI) 		1815004000NRG24310820230526095 31/08/2023 YOGESH BHAGAWAT KHAIRNAR 1815004WL029581 YOGESH BHAGAWAT KHAIRNAR 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163528 Mr. YOGESH BHAGVAT PATIL BANK OF MAHARASHTRA(607387)
17 SOEGAON MH-15-004-030-001/1075
(BANOTI) 		1815004000NRG24310820230526178 31/08/2023 MOTILAL WANA SONAWA 1815004WL029584 MOTILAL WANA SONAWA 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159949 MOTILAL WANA SONAWA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 SOEGAON MH-15-004-030-001/1100
(BANOTI) 		1815004000NRG24310820230526096 31/08/2023 PARASRAM SUPDU JADHAV 1815004WL029581 PARASRAM SUPDU JADHAV 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163482 Mr. PARASRAM SUPDU JADHAV BANK OF MAHARASHTRA(607387)
19 SOEGAON MH-15-004-030-001/111
(BANOTI) 		1815004000NRG24310820230526141 31/08/2023 BHAUSAHEB PIRNE PATIL 1815004WL029582 BHAUSAHEB PIRNE PATIL 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159993 BHAUSAHEB PIRNE PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 SOEGAON MH-15-004-030-001/111
(BANOTI) 		1815004000NRG24310820230526142 31/08/2023 PRATIBHA BHAUSAHEB PATIL 1815004WL029582 PRATIBHA BHAUSAHEB PATIL 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159994 PRATIBHA BHAUSAHEB PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 SOEGAON MH-15-004-030-001/1193
(BANOTI) 		1815004000NRG24310820230526179 31/08/2023 KADUBA BHAGAJI GAYKWAD 1815004WL029584 KADUBA BHAGAJI GAYKWAD 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163534 KADUBA BHAGAJI GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 SOEGAON MH-15-004-030-001/1194
(BANOTI) 		1815004000NRG24310820230526180 31/08/2023 ASHOK KADUBA GAYKWAD 1815004WL029584 ASHOK KADUBA GAYKWAD 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163532 Mr. ASHOK KADUBA GAIKWAD BANK OF MAHARASHTRA(607387)
23 SOEGAON MH-15-004-030-001/1222
(BANOTI) 		1815004000NRG24310820230526181 31/08/2023 MALKHAN BHARMAL CHAVHAN 1815004WL029584 MALKHAN BHARMAL CHAVHAN 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159938 MALKHAN BHARMAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOEGAON MH-15-004-030-001/1307
(BANOTI) 		1815004000NRG24310820230526144 31/08/2023 NARAYAN SANDU MANGRULE 1815004WL029582 NARAYAN SANDU MANGRULE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163543 NARAYAN SANDU MANGARULE HDFC BANK LTD(607152)
25 SOEGAON MH-15-004-030-001/1315
(BANOTI) 		1815004000NRG24310820230526100 31/08/2023 DADA BHAGWAN RATHE 1815004WL029581 DADA BHAGWAN RATHE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163446 Mr. DADA BHAGWAN RAHATE BANK OF MAHARASHTRA(607387)
26 SOEGAON MH-15-004-030-001/1335
(BANOTI) 		1815004000NRG24310820230526146 31/08/2023 GAYATRI NARAYAN MANGRULE 1815004WL029582 GAYATRI NARAYAN MANGRULE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163468 GAYATRI NARAYAN MANGRULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 SOEGAON MH-15-004-030-001/1336
(BANOTI) 		1815004000NRG24310820230526102 31/08/2023 ROHIT SANJAY SONWANE 1815004WL029581 ROHIT SANJAY SONWANE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163541 ROHIT SANJAY SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 SOEGAON MH-15-004-030-001/135
(BANOTI) 		1815004000NRG24310820230526104 31/08/2023 SACHIN SHANTARAM PATIL 1815004WL029581 SACHIN SHANTARAM PATIL 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159945 SACHIN SHANTARAM PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 SOEGAON MH-15-004-030-001/174
(BANOTI) 		1815004000NRG24310820230526105 31/08/2023 SHAKIL SULTAN SHAIKH 1815004WL029581 SHAKIL SULTAN SHAIKH 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163450 Mr. SHAKIL SULTAN SHAIKH BANK OF MAHARASHTRA(607387)
30 SOEGAON MH-15-004-030-001/193
(BANOTI) 		1815004000NRG24310820230526147 31/08/2023 USHABAI SUBHASH PAWAR 1815004WL029582 USHABAI SUBHASH PAWAR 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159947 USHABAI SUBHASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 SOEGAON MH-15-004-030-001/193
(BANOTI) 		1815004000NRG24310820230526148 31/08/2023 YASHAWANT SUBHASH PAWAR 1815004WL029582 YASHAWANT SUBHASH PAWAR 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159955 Mr. YESHAWANT SUBHASH PAWAR BANK OF MAHARASHTRA(607387)
32 SOEGAON MH-15-004-030-001/199
(BANOTI) 		1815004000NRG24310820230526107 31/08/2023 IBRAHIM SATTAR SHAIKH 1815004WL029581 IBRAHIM SATTAR SHAIKH 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163474 IBRAHIM SATTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 SOEGAON MH-15-004-030-001/206
(BANOTI) 		1815004000NRG24310820230526109 31/08/2023 ANIL CHINDHA JADHAV 1815004WL029581 ANIL CHINDHA JADHAV 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163526 Mr. ANIL CHINDHA JADHAV BANK OF MAHARASHTRA(607387)
34 SOEGAON MH-15-004-030-001/206
(BANOTI) 		1815004000NRG24310820230526108 31/08/2023 CHINDHA MANAJI JADHAV 1815004WL029581 CHINDHA MANAJI JADHAV 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163478 CHINDHA MANAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 SOEGAON MH-15-004-030-001/206
(BANOTI) 		1815004000NRG24310820230526110 31/08/2023 SHAKUNTALABAI CHINDHA JADHAV 1815004WL029581 SHAKUNTALABAI CHINDHA JADHAV 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163527 SHAKUNTALABAI CHINDHA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 SOEGAON MH-15-004-030-001/213
(BANOTI) 		1815004000NRG24310820230526111 31/08/2023 SHAIKH SADIK SHAIKH SABIR 1815004WL029581 SHAIKH SADIK SHAIKH SABIR 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159981 Mr. SADIK SABIR SHAIKH BANK OF MAHARASHTRA(607387)
37 SOEGAON MH-15-004-030-001/216
(BANOTI) 		1815004000NRG24310820230526113 31/08/2023 ARJUN DAGADU KHAIRNAR 1815004WL029581 ARJUN DAGADU KHAIRNAR 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159957 Mr. ARJUN DAGADU KHAIRNAR BANK OF MAHARASHTRA(607387)
38 SOEGAON MH-15-004-030-001/22
(BANOTI) 		1815004000NRG24310820230526150 31/08/2023 HARIDAS MANGU JADHAV 1815004WL029582 HARIDAS MANGU JADHAV 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159953 HARIDAS MANGU JADHAV BANK OF INDIA(508505)
39 SOEGAON MH-15-004-030-001/22
(BANOTI) 		1815004000NRG24310820230526149 31/08/2023 KALABAI MAGU JADHAV 1815004WL029582 KALABAI MAGU JADHAV 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159985 Mr. MANGU VEDU JADHAV KOLI BANK OF MAHARASHTRA(607387)
40 SOEGAON MH-15-004-030-001/223
(BANOTI) 		1815004000NRG24310820230526116 31/08/2023 DHANRAJ JAYRAM KHAIRNAR 1815004WL029581 DHANRAJ JAYRAM KHAIRNAR 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163494 DHANRAJ JAYRAM KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 SOEGAON MH-15-004-030-001/24
(BANOTI) 		1815004000NRG24310820230526152 31/08/2023 PRATIBHA VILAS SHINDE 1815004WL029582 PRATIBHA VILAS SHINDE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163486 Mr. VILAS SUKHDEV SHINDE BANK OF MAHARASHTRA(607387)
42 SOEGAON MH-15-004-030-001/24
(BANOTI) 		1815004000NRG24310820230526151 31/08/2023 VILAS SUKHDEV SHINDE 1815004WL029582 VILAS SUKHDEV SHINDE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163485 Mr. VILAS SUKHDEV SHINDE BANK OF MAHARASHTRA(607387)
43 SOEGAON MH-15-004-030-001/261
(BANOTI) 		1815004000NRG24310820230526154 31/08/2023 AANAND SANTOSH LOKHANDE 1815004WL029582 AANAND SANTOSH LOKHANDE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163462 Master ANAND SANTOSH LOKHANDE BANK OF MAHARASHTRA(607387)
44 SOEGAON MH-15-004-030-001/261
(BANOTI) 		1815004000NRG24310820230526153 31/08/2023 AASHABAI SANTOSH LOKHANDE 1815004WL029582 AASHABAI SANTOSH LOKHANDE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163483 Mrs. ASHABAI SANTOSH LOKHANDE BANK OF MAHARASHTRA(607387)
45 SOEGAON MH-15-004-030-001/262
(BANOTI) 		1815004000NRG24310820230526157 31/08/2023 CHANDAN GOVINDA SURALE 1815004WL029582 CHANDAN GOVINDA SURALE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163475 Mr. CHANDAN GOVINDA SURLE BANK OF MAHARASHTRA(607387)
46 SOEGAON MH-15-004-030-001/262
(BANOTI) 		1815004000NRG24310820230526155 31/08/2023 GOVINDA HIRALAL SURLE 1815004WL029582 GOVINDA HIRALAL SURLE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163533 Mr. GOVINDA HIRALAL SURALE BANK OF MAHARASHTRA(607387)
47 SOEGAON MH-15-004-030-001/262
(BANOTI) 		1815004000NRG24310820230526156 31/08/2023 SARLABAI GOVINDA SURALE 1815004WL029582 SARLABAI GOVINDA SURALE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163520 Mrs. SARALABAI GOVINDA SURALE BANK OF MAHARASHTRA(607387)
48 SOEGAON MH-15-004-030-001/290
(BANOTI) 		1815004000NRG24310820230526117 31/08/2023 HARUN YASIN SHAIKH 1815004WL029581 HARUN YASIN SHAIKH 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230160000 HARUN YASIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 SOEGAON MH-15-004-030-001/335
(BANOTI) 		1815004000NRG24310820230526159 31/08/2023 WANDANA KAILAS NAVHI 1815004WL029582 WANDANA KAILAS NAVHI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163563 Mrs. VANDANA KAILAS SONWANE BANK OF MAHARASHTRA(607387)
50 SOEGAON MH-15-004-030-001/340
(BANOTI) 		1815004000NRG24310820230526160 31/08/2023 SUNANDABAI UTTHAM SHINDE 1815004WL029582 SUNANDABAI UTTHAM SHINDE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159946 SUNANDABAI UTTAM PATIL RATNAKAR BANK(607393)
51 SOEGAON MH-15-004-030-001/346
(BANOTI) 		1815004000NRG24310820230526184 31/08/2023 LILABAI YADAV SONAWANE 1815004WL029584 LILABAI YADAV SONAWANE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159984 Mrs. LILABAI YADAV SONWANE BANK OF MAHARASHTRA(607387)
52 SOEGAON MH-15-004-030-001/353
(BANOTI) 		1815004000NRG24310820230526161 31/08/2023 DNYANESHWAR HARICHANDRA CHAUDHARI 1815004WL029582 DNYANESHWAR HARICHANDRA CHAUDHARI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159986 DNYANESHWAR HARICHANDRA CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 SOEGAON MH-15-004-030-001/367
(BANOTI) 		1815004000NRG24310820230526119 31/08/2023 PASHU MANNU SHAIKH 1815004WL029581 PASHU MANNU SHAIKH 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163473 PASHU MANNU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 SOEGAON MH-15-004-030-001/385
(BANOTI) 		1815004000NRG24310820230526196 31/08/2023 LAXMAN MAGU GAVLI 1815004WL029585 LAXMAN MAGU GAVLI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159982 Mr. LAXMAN MANGU GAVAL BANK OF MAHARASHTRA(607387)
55 SOEGAON MH-15-004-030-001/392
(BANOTI) 		1815004000NRG24310820230526120 31/08/2023 LAXMAN DHODU GAVLI 1815004WL029581 LAXMAN DHODU GAVLI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163476 LAXMAN DHODU GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SOEGAON MH-15-004-030-001/398
(BANOTI) 		1815004000NRG24310820230526162 31/08/2023 DEVIDAS CHANDSING SONAVNE 1815004WL029582 DEVIDAS CHANDSING SONAVNE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159951 Mr. DEVIDAS CHANDRASING SONAWANE BANK OF MAHARASHTRA(607387)
57 SOEGAON MH-15-004-030-001/4
(BANOTI) 		1815004000NRG24310820230526164 31/08/2023 ANIS SHEKH NABU 1815004WL029582 ANIS SHEKH NABU 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159998 Mr. ANIS NABU SHAIKH BANK OF MAHARASHTRA(607387)
58 SOEGAON MH-15-004-030-001/4
(BANOTI) 		1815004000NRG24310820230526163 31/08/2023 BABU SAMSHUDDIN SHAIKH 1815004WL029582 BABU SAMSHUDDIN SHAIKH 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163529 BABU SAMSHUDDIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 SOEGAON MH-15-004-030-001/424
(BANOTI) 		1815004000NRG24310820230526197 31/08/2023 BUDHA MAHADU MORE 1815004WL029585 BUDHA MAHADU MORE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159942 Mr. BUDHA MAHADU MORE BANK OF MAHARASHTRA(607387)
60 SOEGAON MH-15-004-030-001/47
(BANOTI) 		1815004000NRG24310820230526199 31/08/2023 DHURAPATBAI RAMDHAN NIKAM 1815004WL029585 DHURAPATBAI RAMDHAN NIKAM 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159999 DHURAPATBAI RAMDHAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 SOEGAON MH-15-004-030-001/478
(BANOTI) 		1815004000NRG24310820230526121 31/08/2023 RAMESH SANTOSH 1815004WL029581 RAMESH SANTOSH 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159937 RAMESH SANTOSH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 SOEGAON MH-15-004-030-001/478
(BANOTI) 		1815004000NRG24310820230526123 31/08/2023 USHABAI RAMESH PATIL 1815004WL029581 USHABAI RAMESH PATIL 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163522 MRS USHABAI RAMESH BORSE STATE BANK OF INDIA(508548)
63 SOEGAON MH-15-004-030-001/478
(BANOTI) 		1815004000NRG24310820230526122 31/08/2023 VIMALBAI SANTOSH PATIL 1815004WL029581 VIMALBAI SANTOSH PATIL 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163521 VIMALBAI SANTOSH PATIL BANK OF MAHARASHTRA(607387)
64 SOEGAON MH-15-004-030-001/521
(BANOTI) 		1815004000NRG24310820230526200 31/08/2023 RAJU MAHADU MORE 1815004WL029585 RAJU MAHADU MORE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163448 Mr. RAJEDNRA MAHADU MORE BANK OF MAHARASHTRA(607387)
65 SOEGAON MH-15-004-030-001/647
(BANOTI) 		1815004000NRG24310820230526186 31/08/2023 ARATI VIJAY CHAUDHARI 1815004WL029584 ARATI VIJAY CHAUDHARI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163584 Mrs. Arati Vijay Choudhari BANK OF MAHARASHTRA(607387)
66 SOEGAON MH-15-004-030-001/647
(BANOTI) 		1815004000NRG24310820230526185 31/08/2023 VIJAY DHANLAL CHAUDHARI 1815004WL029584 VIJAY DHANLAL CHAUDHARI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159940 Mr. VIJAY DHANLAL CHAUDHARI BANK OF MAHARASHTRA(607387)
67 SOEGAON MH-15-004-030-001/650
(BANOTI) 		1815004000NRG24310820230526124 31/08/2023 AYUB ISUF PATHAN 1815004WL029581 AYUB ISUF PATHAN 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230160001 Mr. AYYUB KHA USUF KHA PATHAN BANK OF MAHARASHTRA(607387)
68 SOEGAON MH-15-004-030-001/651
(BANOTI) 		1815004000NRG24310820230526126 31/08/2023 AJAY GOVINDA LOHAR 1815004WL029581 AJAY GOVINDA LOHAR 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163537 Mr. AJAY GOVINDA LOHAR BANK OF MAHARASHTRA(607387)
69 SOEGAON MH-15-004-030-001/651
(BANOTI) 		1815004000NRG24310820230526125 31/08/2023 GOVINDA HARICHAND LOHARE 1815004WL029581 GOVINDA HARICHAND LOHARE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159948 Mr. GOVIND HARICHAND CHAPRIYA BANK OF MAHARASHTRA(607387)
70 SOEGAON MH-15-004-030-001/672
(BANOTI) 		1815004000NRG24310820230526166 31/08/2023 SANTOSH PAMA CHAUDHARI 1815004WL029582 SANTOSH PAMA CHAUDHARI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159939 Mr. SANTOSH PAMA MAHURE CHAUDHARI BANK OF MAHARASHTRA(607387)
71 SOEGAON MH-15-004-030-001/685
(BANOTI) 		1815004000NRG24310820230526167 31/08/2023 ANIL BHAGAWAT PATIL 1815004WL029582 ANIL BHAGAWAT PATIL 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163500 Mr. ANIL BHAGWAT BORASE BANK OF MAHARASHTRA(607387)
72 SOEGAON MH-15-004-030-001/69
(BANOTI) 		1815004000NRG24310820230526127 31/08/2023 BHARATIBAI HIRAMAN PATIL 1815004WL029581 BHARATIBAI HIRAMAN PATIL 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159950 BHARATIBAI HIRAMAN PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 SOEGAON MH-15-004-030-001/709
(BANOTI) 		1815004000NRG24310820230526128 31/08/2023 MAHEMUD BEG AMIR BEG 1815004WL029581 MAHEMUD BEG AMIR BEG 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159987 MAHEMUD BEG AMIR BEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 SOEGAON MH-15-004-030-001/715
(BANOTI) 		1815004000NRG24310820230526129 31/08/2023 SOMNATH GOVIND METEKAR 1815004WL029581 SOMNATH GOVIND METEKAR 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163477 SOMNATH GOVIND METEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 SOEGAON MH-15-004-030-001/725
(BANOTI) 		1815004000NRG24310820230526130 31/08/2023 AKIL ISA BEG 1815004WL029581 AKIL ISA BEG 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159983 Mr. AKILBEG ISABEG MIRZA BANK OF MAHARASHTRA(607387)
76 SOEGAON MH-15-004-030-001/737
(BANOTI) 		1815004000NRG24310820230526131 31/08/2023 RAFIQ BHIKAN PATHAN 1815004WL029581 RAFIQ BHIKAN PATHAN 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163496 Mr. RAFIK BHIKAN PATHAN BANK OF MAHARASHTRA(607387)
77 SOEGAON MH-15-004-030-001/751
(BANOTI) 		1815004000NRG24310820230526169 31/08/2023 GOVINDA KASRILAL CHAUDHARI 1815004WL029582 GOVINDA KASRILAL CHAUDHARI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159952 GOVINDA KASRILAL CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 SOEGAON MH-15-004-030-001/78
(BANOTI) 		1815004000NRG24310820230526132 31/08/2023 PRATIK PARAS JAIN 1815004WL029581 PRATIK PARAS JAIN 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163493 PRATIK PARAS JAIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 SOEGAON MH-15-004-030-001/786
(BANOTI) 		1815004000NRG24310820230526133 31/08/2023 DILIP PANDIT SURYAVANSHI 1815004WL029581 DILIP PANDIT SURYAVANSHI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159956 Mr. DILIP PANDIT SURVANSHI PATIL BANK OF MAHARASHTRA(607387)
80 SOEGAON MH-15-004-030-001/852
(BANOTI) 		1815004000NRG24310820230526202 31/08/2023 KAILAS MADHUKAR 1815004WL029585 KAILAS MADHUKAR 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163535 KAILAS MADHUKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 SOEGAON MH-15-004-030-001/87
(BANOTI) 		1815004000NRG24310820230526137 31/08/2023 PALLAVI SANJAY JADHAV 1815004WL029581 PALLAVI SANJAY JADHAV 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163518 PALLAVI SANJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SOEGAON MH-15-004-030-001/87
(BANOTI) 		1815004000NRG24310820230526138 31/08/2023 ROHAN SANJAY JADHAV 1815004WL029581 ROHAN SANJAY JADHAV 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163516 Mr. ROHAN SANJAY JADHAV BANK OF MAHARASHTRA(607387)
83 SOEGAON MH-15-004-030-001/87
(BANOTI) 		1815004000NRG24310820230526136 31/08/2023 SANJAY SHIVRAM JADHAV 1815004WL029581 SANJAY SHIVRAM JADHAV 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230160010 SANJAY SHIVRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 SOEGAON MH-15-004-030-001/936
(BANOTI) 		1815004000NRG24310820230526188 31/08/2023 SARSWATIBAI EKNATH RAUT 1815004WL029584 SARSWATIBAI EKNATH RAUT 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163472 Mrs. SARSWATIBAI EKANATH RAUT BANK OF MAHARASHTRA(607387)
85 SOEGAON MH-15-004-030-001/951
(BANOTI) 		1815004000NRG24310820230526139 31/08/2023 PITAMBAR TUKARAM SHINDE 1815004WL029581 PITAMBAR TUKARAM SHINDE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159997 Mr. PITAMBER TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
86 SOEGAON MH-15-004-030-001/983
(BANOTI) 		1815004000NRG24310820230526190 31/08/2023 RANJANABAI DHANRAJ PATIL 1815004WL029584 RANJANABAI DHANRAJ PATIL 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159944 RANJANABAI DHANRAJ PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SOEGAON MH-15-004-030-001/993
(BANOTI) 		1815004000NRG24310820230526191 31/08/2023 SAJAN DODHA SONAWANE 1815004WL029584 SAJAN DODHA SONAWANE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159954 SAJAN DODHA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 SOEGAON MH-15-004-033-001/123
(BORMAL TANDA) 		1815004000NRG24310820230526204 31/08/2023 SAVITABAI TULSIRAM CHANDENSHIVE 1815004WL029586 SAVITABAI TULSIRAM CHANDENSHIVE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163497 Mrs. SAVITABAI TULSHIRAM CHANDANSHIVE BANK OF MAHARASHTRA(607387)
89 SOEGAON MH-15-004-033-001/123
(BORMAL TANDA) 		1815004000NRG24310820230526203 31/08/2023 TULSIRAM SHANTARAM CHANDENSHIVE 1815004WL029586 TULSIRAM SHANTARAM CHANDENSHIVE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163592 Mr. Tulashiram Shantaram Chandanashive BANK OF MAHARASHTRA(607387)
90 SOEGAON MH-15-004-033-001/129
(BORMAL TANDA) 		1815004000NRG24310820230526205 31/08/2023 RAMESHVER KARBHARI DANGARDE 1815004WL029586 RAMESHVER KARBHARI DANGARDE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163449 Mr. RAMESHWAR KARBHARI DANGODE BANK OF MAHARASHTRA(607387)
91 SOEGAON MH-15-004-033-001/129
(BORMAL TANDA) 		1815004000NRG24310820230526206 31/08/2023 RANJANABAI RAMESHWAR DANGODE 1815004WL029586 RANJANABAI RAMESHWAR DANGODE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163565 Mrs. RANJANABAI RAMESHWAR DANGORE BANK OF MAHARASHTRA(607387)
92 SOEGAON MH-15-004-033-001/187
(BORMAL TANDA) 		1815004000NRG24310820230526208 31/08/2023 MANGALABAI SUBHASH JADHAV 1815004WL029586 MANGALABAI SUBHASH JADHAV 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163508 Mrs. MANGALABAI SUBHA JADHAV BANK OF MAHARASHTRA(607387)
93 SOEGAON MH-15-004-033-001/187
(BORMAL TANDA) 		1815004000NRG24310820230526209 31/08/2023 Sachin Subhash Jadhav 1815004WL029586 Sachin Subhash Jadhav 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163586 Master SACHIN SUBHASH JADHAV BANK OF MAHARASHTRA(607387)
94 SOEGAON MH-15-004-033-001/202
(BORMAL TANDA) 		1815004000NRG24310820230526211 31/08/2023 SARJERAO BABORAO JETHE 1815004WL029586 SARJERAO BABORAO JETHE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159943 SARJERAO BABORAO JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 SOEGAON MH-15-004-033-001/217
(BORMAL TANDA) 		1815004000NRG24310820230526212 31/08/2023 SITABAI KAILAS VAAGH 1815004WL029586 SITABAI KAILAS VAAGH 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163544 Mrs. SITABAI KAILASH WAGH BANK OF MAHARASHTRA(607387)
96 SOEGAON MH-15-004-033-001/306
(BORMAL TANDA) 		1815004000NRG24310820230526213 31/08/2023 SUBHADRABAI SHAHUBA DHONDKAR 1815004WL029586 SUBHADRABAI SHAHUBA DHONDKAR 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163566 Mrs. SUBHADRABAI SHADUBA DHONDKAR BANK OF MAHARASHTRA(607387)
97 SOEGAON MH-15-004-033-001/391
(BORMAL TANDA) 		1815004000NRG24310820230526214 31/08/2023 YUVRAJ CHENA JADHAV 1815004WL029586 YUVRAJ CHENA JADHAV 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163539 Mr. YUVRAJ CHENA CHAINSING JADHAV BANK OF MAHARASHTRA(607387)
98 SOEGAON MH-15-004-033-001/4
(BORMAL TANDA) 		1815004000NRG24310820230526215 31/08/2023 PRAKASH CHENA JADHAV 1815004WL029586 PRAKASH CHENA JADHAV 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163506 PRAKASH CHENA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 SOEGAON MH-15-004-033-001/4
(BORMAL TANDA) 		1815004000NRG24310820230526216 31/08/2023 PRAMOD PRAKASH JADHAV 1815004WL029586 PRAMOD PRAKASH JADHAV 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230160024 Mr. PRAMOD PRAKASH JADHAV BANK OF MAHARASHTRA(607387)
100 SOEGAON MH-15-004-033-001/65
(BORMAL TANDA) 		1815004000NRG24310820230526217 31/08/2023 KAILAS RAMRAO KATKER 1815004WL029586 KAILAS RAMRAO KATKER 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163489 Mr. KAILAS RAMRAO KATKAR BANK OF MAHARASHTRA(607387)
101 SOEGAON MH-15-004-033-001/65
(BORMAL TANDA) 		1815004000NRG24310820230526218 31/08/2023 RANJANA KAILAS KATKER 1815004WL029586 RANJANA KAILAS KATKER 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163545 Mrs. RANJANA KAILAS KATKAR BANK OF MAHARASHTRA(607387)
102 SOEGAON MH-15-004-033-001/76
(BORMAL TANDA) 		1815004000NRG24310820230526219 31/08/2023 VANDANA GALCHEND CHAWAHAN 1815004WL029586 VANDANA GALCHEND CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163507 Mrs. VANDANA GALCHAND CHAVHAN BANK OF MAHARASHTRA(607387)
103 SOEGAON MH-15-004-033-001/82
(BORMAL TANDA) 		1815004000NRG24310820230526220 31/08/2023 INDAL BANSI JADHAVE 1815004WL029586 INDAL BANSI JADHAVE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159996 INDAL BANSI JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SOEGAON MH-15-004-033-001/82
(BORMAL TANDA) 		1815004000NRG24310820230526221 31/08/2023 NIRMALABAI INDAL JADHAVE 1815004WL029586 NIRMALABAI INDAL JADHAVE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163503 Mrs. NIRMALABAI INDAL JADHAV BANK OF MAHARASHTRA(607387)
105 SOEGAON MH-15-004-033-001/88
(BORMAL TANDA) 		1815004000NRG24310820230526223 31/08/2023 RANJANABAI SANJAY DHEPLE 1815004WL029586 RANJANABAI SANJAY DHEPLE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163559 Mr. Ranjanabai Sanjay Dhepale BANK OF MAHARASHTRA(607387)
106 SOEGAON MH-15-004-033-001/88
(BORMAL TANDA) 		1815004000NRG24310820230526222 31/08/2023 SANJAY JHINGAJI DHEPLE 1815004WL029586 SANJAY JHINGAJI DHEPLE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163429 Mr. SANJAY JIGAJI DHEPALE BANK OF MAHARASHTRA(607387)
107 SOEGAON MH-15-004-033-001/95
(BORMAL TANDA) 		1815004000NRG24310820230526224 31/08/2023 BABO RAMRAO KATKER 1815004WL029586 BABO RAMRAO KATKER 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163488 Mr. BALU RAMRAO KATKAR BANK OF MAHARASHTRA(607387)
108 SOEGAON MH-15-004-033-001/95
(BORMAL TANDA) 		1815004000NRG24310820230526225 31/08/2023 SHUBHA BABO KATKER 1815004WL029586 SHUBHA BABO KATKER 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163538 Mrs. SHOBHABAI BALU KATKAR BANK OF MAHARASHTRA(607387)
109 SOEGAON MH-15-004-033-001/95
(BORMAL TANDA) 		1815004000NRG24310820230526226 31/08/2023 VISHAL BALU KATKAR 1815004WL029586 VISHAL BALU KATKAR 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163540 Master VISHAL BALU KATKAR BANK OF MAHARASHTRA(607387)
110 SOEGAON MH-15-004-046-001/112
(MOHLAI) 		1815004000NRG24310820230526431 31/08/2023 SUSHILA LAXMAN MAHALE 1815004WL029595 SUSHILA LAXMAN MAHALE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163433 Mrs. SUSHILA LAXMAN RAJPUT BANK OF MAHARASHTRA(607387)
111 SOEGAON MH-15-004-046-001/1234
(MOHLAI) 		1815004000NRG24310820230526389 31/08/2023 CHANDRAKALA TULSHIRAM DUDHE 1815004WL029594 CHANDRAKALA TULSHIRAM DUDHE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163509 CHANDRAKALA TULSHIRAM DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 SOEGAON MH-15-004-046-001/1247
(MOHLAI) 		1815004000NRG24310820230526436 31/08/2023 Sapna Vinod Dode 1815004WL029595 Sapna Vinod Dode 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163585 MISS SAPANA RAJENDRA PATIL STATE BANK OF INDIA(508548)
113 SOEGAON MH-15-004-046-001/1258
(MOHLAI) 		1815004000NRG24310820230526634 31/08/2023 Nilesh Nana Chaudhary 1815004WL029610 Nilesh Nana Chaudhary 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163590 Mr. Nilesh Nana Chaudhary BANK OF MAHARASHTRA(607387)
114 SOEGAON MH-15-004-046-001/127
(MOHLAI) 		1815004000NRG24310820230526439 31/08/2023 SUWARNA LALSINGH MAHALE 1815004WL029595 SUWARNA LALSINGH MAHALE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163577 Mrs. Suvarna Lalsing Rajput BANK OF MAHARASHTRA(607387)
115 SOEGAON MH-15-004-046-001/132
(MOHLAI) 		1815004000NRG24310820230526391 31/08/2023 MANISHA DEVSINGH PARDESHI 1815004WL029594 MANISHA DEVSINGH PARDESHI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163580 Manisha Devsing Rajput FINO PAYMENTS BANK LTD(608001)
116 SOEGAON MH-15-004-046-001/147
(MOHLAI) 		1815004000NRG24310820230526361 31/08/2023 SHIVAJI NATTHU GADHARI 1815004WL029593 SHIVAJI NATTHU GADHARI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163546 Mr. SHIVAJI NATHU DUDHE BANK OF MAHARASHTRA(607387)
117 SOEGAON MH-15-004-046-001/18
(MOHLAI) 		1815004000NRG24310820230526394 31/08/2023 RAHUL MANSING RATHOD 1815004WL029594 RAHUL MANSING RATHOD 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163557 Mr. RAHUL MANSINGH RATHOD BANK OF MAHARASHTRA(607387)
118 SOEGAON MH-15-004-046-001/196
(MOHLAI) 		1815004000NRG24310820230526397 31/08/2023 SHARAD SUPADU RAJPUT 1815004WL029594 SHARAD SUPADU RAJPUT 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163466 SHARAD SUPADU RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SOEGAON MH-15-004-046-001/199
(MOHLAI) 		1815004000NRG24310820230526365 31/08/2023 SUNIL HARICHANDRA GADRI 1815004WL029593 SUNIL HARICHANDRA GADRI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163515 SUNIL HARICHANDRA GADRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 SOEGAON MH-15-004-046-001/199
(MOHLAI) 		1815004000NRG24310820230526366 31/08/2023 VAISHALI SUNIL GADHARI 1815004WL029593 VAISHALI SUNIL GADHARI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163523 VAISHALI SUNIL GADHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 SOEGAON MH-15-004-046-001/210
(MOHLAI) 		1815004000NRG24310820230526367 31/08/2023 SOJABAI RAJENDRA SATUKE 1815004WL029593 SOJABAI RAJENDRA SATUKE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163510 Mrs. SONABAI RAJENDRA GADHARI BANK OF MAHARASHTRA(607387)
122 SOEGAON MH-15-004-046-001/213
(MOHLAI) 		1815004000NRG24310820230526368 31/08/2023 ROHIDAS RAMCHANDRA GADRI 1815004WL029593 ROHIDAS RAMCHANDRA GADRI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163467 Mr. ROHIDAS RAMCHANDRA GADRI BANK OF MAHARASHTRA(607387)
123 SOEGAON MH-15-004-046-001/216
(MOHLAI) 		1815004000NRG24310820230526369 31/08/2023 vijay ramadas dudhe 1815004WL029593 vijay ramadas dudhe 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230160004 Mr. VIJAY RAMDAS DUDHE BANK OF MAHARASHTRA(607387)
124 SOEGAON MH-15-004-046-001/222
(MOHLAI) 		1815004000NRG24310820230526371 31/08/2023 KOKILABAI LAKSHAMAN GAYAKVAD 1815004WL029593 KOKILABAI LAKSHAMAN GAYAKVAD 00051 MAHB0000713 1638 1638 Rejected 09/11/2023 A313230163582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 SOEGAON MH-15-004-046-001/225
(MOHLAI) 		1815004000NRG24310820230526407 31/08/2023 NILESH SANJAY RATHOD 1815004WL029594 NILESH SANJAY RATHOD 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163514 Mr. NILESH SANJAY RATHOD BANK OF MAHARASHTRA(607387)
126 SOEGAON MH-15-004-046-001/225
(MOHLAI) 		1815004000NRG24310820230526406 31/08/2023 SUNITA SANJAY RATHOD 1815004WL029594 SUNITA SANJAY RATHOD 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163501 MRS SUNITA SANJAY RATHOD STATE BANK OF INDIA(508548)
127 SOEGAON MH-15-004-046-001/235
(MOHLAI) 		1815004000NRG24310820230526409 31/08/2023 PRAKASH RAMESH RATHOD 1815004WL029594 PRAKASH RAMESH RATHOD 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163502 Mr. PRAKASH RAMESH RATHOD BANK OF MAHARASHTRA(607387)
128 SOEGAON MH-15-004-046-001/236
(MOHLAI) 		1815004000NRG24310820230526410 31/08/2023 SUPADU SAHEBRAO RATHOD 1815004WL029594 SUPADU SAHEBRAO RATHOD 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163513 SUPADU SAHEBRAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SOEGAON MH-15-004-046-001/24
(MOHLAI) 		1815004000NRG24310820230526642 31/08/2023 SHANTABAI BALU RATHOD 1815004WL029611 SHANTABAI BALU RATHOD 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163524 SHANTABAI BALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 SOEGAON MH-15-004-046-001/244
(MOHLAI) 		1815004000NRG24310820230526372 31/08/2023 SANJUBAI AANNA PARDESHI 1815004WL029593 SANJUBAI AANNA PARDESHI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163511 Mrs. SANJUBAI ANNA PARDESHI BANK OF MAHARASHTRA(607387)
131 SOEGAON MH-15-004-046-001/26
(MOHLAI) 		1815004000NRG24310820230526413 31/08/2023 Sushilabai Subhash Rathod 1815004WL029594 Sushilabai Subhash Rathod 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163581 Mrs. Sushilabai Subhash Rathod BANK OF MAHARASHTRA(607387)
132 SOEGAON MH-15-004-046-001/270
(MOHLAI) 		1815004000NRG24310820230526643 31/08/2023 RAJENDRA NATHHU RATHOD 1815004WL029611 RAJENDRA NATHHU RATHOD 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163575 RAJENDRA NATHHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 SOEGAON MH-15-004-046-001/270
(MOHLAI) 		1815004000NRG24310820230526644 31/08/2023 SUNITABAI RAJENDRA RATHOD 1815004WL029611 SUNITABAI RAJENDRA RATHOD 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163434 SUNITABAI RAJENDRA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 SOEGAON MH-15-004-046-001/359
(MOHLAI) 		1815004000NRG24310820230526375 31/08/2023 BHAGWAN RAMLAL PARDESHI 1815004WL029593 BHAGWAN RAMLAL PARDESHI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163525 BHAGWAN RAMLAL PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 SOEGAON MH-15-004-046-001/362
(MOHLAI) 		1815004000NRG24310820230526645 31/08/2023 AARJUN SANJAY RATHOD 1815004WL029611 AARJUN SANJAY RATHOD 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163567 Mr. Arjun Sanjay Rathod BANK OF MAHARASHTRA(607387)
136 SOEGAON MH-15-004-046-001/368
(MOHLAI) 		1815004000NRG24310820230526647 31/08/2023 Chayabai Vinod Rathod 1815004WL029611 Chayabai Vinod Rathod 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163572 MRS CHHAYABAI VINOD RATHOD STATE BANK OF INDIA(508548)
137 SOEGAON MH-15-004-046-001/368
(MOHLAI) 		1815004000NRG24310820230526646 31/08/2023 Vinod Nandu Rathod 1815004WL029611 Vinod Nandu Rathod 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163554 Mr. Vinod Nandu Rathod BANK OF MAHARASHTRA(607387)
138 SOEGAON MH-15-004-046-001/50
(MOHLAI) 		1815004000NRG24310820230526648 31/08/2023 NANDU GAMBA RATHOD 1815004WL029611 NANDU GAMBA RATHOD 00051 MAHB0000713 1638 1638 Rejected 09/11/2023 A313230160003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SOEGAON MH-15-004-046-001/50
(MOHLAI) 		1815004000NRG24310820230526649 31/08/2023 Rinku Dharasing Rathod 1815004WL029611 Rinku Dharasing Rathod 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163579 MS RINKU RAJENDRA CHAVHAN MINOR STATE BANK OF INDIA(508548)
140 SOEGAON MH-15-004-046-001/52
(MOHLAI) 		1815004000NRG24310820230526418 31/08/2023 DIPAK DEVIDAS SHELAR 1815004WL029594 DIPAK DEVIDAS SHELAR 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163588 Mr. Dipak Devidas Shelar BANK OF MAHARASHTRA(607387)
141 SOEGAON MH-15-004-046-001/54
(MOHLAI) 		1815004000NRG24310820230526420 31/08/2023 KAJAL NIKHIL MAHALE 1815004WL029594 KAJAL NIKHIL MAHALE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163589 MISS KAJAL SURENDRA PATIL STATE BANK OF INDIA(508548)
142 SOEGAON MH-15-004-046-001/57
(MOHLAI) 		1815004000NRG24310820230526422 31/08/2023 KALPANA DHARAMSINGH RAJPUT 1815004WL029594 KALPANA DHARAMSINGH RAJPUT 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163576 Mrs. Kalpana Dharamsing Rajput BANK OF MAHARASHTRA(607387)
143 SOEGAON MH-15-004-046-001/58
(MOHLAI) 		1815004000NRG24310820230526445 31/08/2023 Shantabai Rajendra Patil 1815004WL029595 Shantabai Rajendra Patil 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163578 Mrs. Shantabai Rajendra Patil BANK OF MAHARASHTRA(607387)
144 SOEGAON MH-15-004-046-001/6108
(MOHLAI) 		1815004000NRG24310820230526650 31/08/2023 Vishal Komalsing Rajput 1815004WL029611 Vishal Komalsing Rajput 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163591 MR VISHAL KOMALSING RAJPUT STATE BANK OF INDIA(508548)
145 SOEGAON MH-15-004-046-001/6214
(MOHLAI) 		1815004000NRG24310820230526426 31/08/2023 SHOBHA MACCHINDRA PARDESHI 1815004WL029594 SHOBHA MACCHINDRA PARDESHI 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163569 Mr. SHOBHA MACCHINDRA PARDESHI BANK OF MAHARASHTRA(607387)
146 SOEGAON MH-15-004-046-002/15
(MOHLAI) 		1815004000NRG24310820230526448 31/08/2023 RAOSAHEB KHUSHAL DODE 1815004WL029595 RAOSAHEB KHUSHAL DODE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163597 RAOSAHEB KHUSHAL DODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 SOEGAON MH-15-004-047-001/115
(SHINDOL) 		1815004000NRG24310820230526534 31/08/2023 SANJAY KADUBA BHADANE 1815004WL029601 SANJAY KADUBA BHADANE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159976 SANJAY KADUBA BHADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 SOEGAON MH-15-004-047-001/201
(SHINDOL) 		1815004000NRG24310820230526537 31/08/2023 CHETAN RAJENDRA BHADANE 1815004WL029601 CHETAN RAJENDRA BHADANE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163512 CHETAN RAJENDRA BHADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SOEGAON MH-15-004-047-001/248
(SHINDOL) 		1815004000NRG24310820230526540 31/08/2023 RAJENDRA BAPU RANGATWAN 1815004WL029601 RAJENDRA BAPU RANGATWAN 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159941 RAJENDRA BAPU RANGATWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SOEGAON MH-15-004-047-001/32
(SHINDOL) 		1815004000NRG24310820230526550 31/08/2023 SANJAY MANSARAM SABGAR 1815004WL029602 SANJAY MANSARAM SABGAR 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230159991 Mr. SANJAY MANSARAM SABAGAR BANK OF MAHARASHTRA(607387)
151 SOEGAON MH-15-004-047-001/519
(SHINDOL) 		1815004000NRG24310820230526553 31/08/2023 VITTHAL BABURAO SABGAR 1815004WL029602 VITTHAL BABURAO SABGAR 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163453 VITTHAL BABURAO SABGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 SOEGAON MH-15-004-047-001/525
(SHINDOL) 		1815004000NRG24310820230526555 31/08/2023 DILIP CHUDAMAN SONVNE 1815004WL029602 DILIP CHUDAMAN SONVNE 00051 MAHB0000713 1638 1638 Processed 10/11/2023 A313230163560 DILIP CHUDAMAN SONVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 235872 235872
153 SOEGAON MH-15-004-031-001/527
(POHRI BK) 		1815004000NRG24310820230526514 31/08/2023 BHAGWAN HARI DUBE 1815004WL029599 BHAGWAN HARI DUBE 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230159973 BHAGWAN HARI DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 SOEGAON MH-15-004-031-001/527
(POHRI BK) 		1815004000NRG24310820230526513 31/08/2023 GOVINDA HARI DUBE 1815004WL029599 GOVINDA HARI DUBE 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230159971 Mr. GOVINDA HARI DUBE BANK OF MAHARASHTRA(607387)
155 SOEGAON MH-15-004-031-001/62
(POHRI BK) 		1815004000NRG24310820230526516 31/08/2023 GAJANAN MAHADU MAHOR 1815004WL029599 GAJANAN MAHADU MAHOR 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230159970 GAJANAN MAHADU MAHOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 SOEGAON MH-15-004-031-002/427
(POHRI BK) 		1815004000NRG24310820230526518 31/08/2023 AMBADAS DUBE 1815004WL029599 AMBADAS DUBE 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163460 AMBADAS DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 SOEGAON MH-15-004-031-002/465
(POHRI BK) 		1815004000NRG24310820230526520 31/08/2023 SANJAY RADAS JADHAV 1815004WL029599 SANJAY RADAS JADHAV 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230159972 SANJAY RADAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 SOEGAON MH-15-004-034-001/106
(WAKDI) 		1815004000NRG24310820230526663 31/08/2023 RAHUL SHANTARAM NIKAM 1815004WL029615 RAHUL SHANTARAM NIKAM 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163463 RAHUL SHANTARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 SOEGAON MH-15-004-034-001/106
(WAKDI) 		1815004000NRG24310820230526665 31/08/2023 RAHUL SHANTARAM NIKAM 1815004WL029615 RAHUL SHANTARAM NIKAM 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163464 RAHUL SHANTARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 SOEGAON MH-15-004-034-001/106
(WAKDI) 		1815004000NRG24310820230526664 31/08/2023 SHANTARAM PANDITH NIKAM 1815004WL029615 SHANTARAM PANDITH NIKAM 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163470 SHANTARAM PANDITH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 SOEGAON MH-15-004-034-001/106
(WAKDI) 		1815004000NRG24310820230526662 31/08/2023 SHANTARAM PANDITH NIKAM 1815004WL029615 SHANTARAM PANDITH NIKAM 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163471 SHANTARAM PANDITH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 SOEGAON MH-15-004-034-001/74
(WAKDI) 		1815004000NRG24310820230526598 31/08/2023 DHANJI MANNA MAGAR 1815004WL029605 DHANJI MANNA MAGAR 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163499 Mr. DHANAJI MANNA MAGAR BANK OF MAHARASHTRA(607387)
163 SOEGAON MH-15-004-034-001/74
(WAKDI) 		1815004000NRG24310820230526597 31/08/2023 NANDABAI DHANJI MAGAR 1815004WL029605 NANDABAI DHANJI MAGAR 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163498 Mr. DHANAJI MANNA MAGAR BANK OF MAHARASHTRA(607387)
164 SOEGAON MH-15-004-038-001/1071
(NIMBHORA) 		1815004000NRG24310820230526498 31/08/2023 MAHADU DODHA NIKAM 1815004WL029598 MAHADU DODHA NIKAM 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163458 MAHADU DHODU NIKAM THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
165 SOEGAON MH-15-004-038-001/192
(NIMBHORA) 		1815004000NRG24310820230526500 31/08/2023 DINKAR RAMCHANDRA PATIL 1815004WL029598 DINKAR RAMCHANDRA PATIL 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163465 DINKAR RAMCHANDRA PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 SOEGAON MH-15-004-038-001/272
(NIMBHORA) 		1815004000NRG24310820230526503 31/08/2023 DILIP JAYRAM KHAIRNAR 1815004WL029598 DILIP JAYRAM KHAIRNAR 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230159967 DILIP JAYRAM KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 SOEGAON MH-15-004-038-001/35
(NIMBHORA) 		1815004000NRG24310820230526652 31/08/2023 SAMBHAJI VIKRAM BIDKAR 1815004WL029612 SAMBHAJI VIKRAM BIDKAR 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163481 Mr. SAMBHAJI VIKRAM BIDKAR BANK OF MAHARASHTRA(607387)
168 SOEGAON MH-15-004-038-001/383
(NIMBHORA) 		1815004000NRG24310820230526504 31/08/2023 DNYANESHVAR BAPU JADHAV 1815004WL029598 DNYANESHVAR BAPU JADHAV 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163469 Mr. DNYANESHWAR BAPU JADHAV BANK OF MAHARASHTRA(607387)
169 SOEGAON MH-15-004-038-001/43
(NIMBHORA) 		1815004000NRG24310820230526653 31/08/2023 MANOJ CHANDRAKANT MORANKAR 1815004WL029612 MANOJ CHANDRAKANT MORANKAR 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230159969 Mr. MANOJ CHANDRAKANT MORANKAR BANK OF MAHARASHTRA(607387)
170 SOEGAON MH-15-004-038-001/537
(NIMBHORA) 		1815004000NRG24310820230526654 31/08/2023 DIPAK SITARAM BIDKER 1815004WL029612 DIPAK SITARAM BIDKER 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163480 BIDAKAR DIPAK SITARAM JALGAON JANATA SAHKARI BANK LTD(607158)
171 SOEGAON MH-15-004-038-001/855
(NIMBHORA) 		1815004000NRG24310820230526508 31/08/2023 DATTATRAY VAMAN WAGH 1815004WL029598 DATTATRAY VAMAN WAGH 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163451 DATTATRAY VAMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 SOEGAON MH-15-004-044-001/51
(WANGAON) 		1815004000NRG24310820230526604 31/08/2023 SAMADHAN BALU PAWAR 1815004WL029606 SAMADHAN BALU PAWAR 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163519 SAMADHAN BALU PAWAR IDBI BANK(607095)
173 SOEGAON MH-15-004-044-001/67
(WANGAON) 		1815004000NRG24310820230526605 31/08/2023 SAMADHAN NAMDEV BAVISKER 1815004WL029606 SAMADHAN NAMDEV BAVISKER 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163530 Mr. SAMADHAN NAMDEO BAVISKAR BANK OF MAHARASHTRA(607387)
174 SOEGAON MH-15-004-044-001/69
(WANGAON) 		1815004000NRG24310820230526623 31/08/2023 PRADIP BHALCHEND SINKER 1815004WL029607 PRADIP BHALCHEND SINKER 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163495 PRADIP BHALCHANDRA SINKAR IDBI BANK(607095)
175 SOEGAON MH-15-004-044-002/184
(WANGAON) 		1815004000NRG24310820230526609 31/08/2023 YOGESH RAMDAS JADHAV 1815004WL029606 YOGESH RAMDAS JADHAV 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163454 Mr. YOGESH RAMDASH JADHAV BANK OF MAHARASHTRA(607387)
176 SOEGAON MH-15-004-044-002/285
(WANGAON) 		1815004000NRG24310820230526612 31/08/2023 FAKIRA BHURA TADAVI 1815004WL029606 FAKIRA BHURA TADAVI 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163491 Mr. FAKIRA BHURA TADVI BANK OF MAHARASHTRA(607387)
177 SOEGAON MH-15-004-044-002/29
(WANGAON) 		1815004000NRG24310820230526613 31/08/2023 BEBABAI SANDO BHORDA 1815004WL029606 BEBABAI SANDO BHORDA 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230160009 BEBABAI SANDO BHORDA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SOEGAON MH-15-004-044-002/303
(WANGAON) 		1815004000NRG24310820230526614 31/08/2023 SUDHAKAR SONIRAM PATIL 1815004WL029606 SUDHAKAR SONIRAM PATIL 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163457 SUDHAKAR SONIRAM PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SOEGAON MH-15-004-044-002/331
(WANGAON) 		1815004000NRG24310820230526680 31/08/2023 PRIYANKA JITENDRA JAISWAL 1815004WL029616 PRIYANKA JITENDRA JAISWAL 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163542 Miss. PRIYANKA JINTERDA JAISWAL BANK OF MAHARASHTRA(607387)
180 SOEGAON MH-15-004-044-002/38
(WANGAON) 		1815004000NRG24310820230526626 31/08/2023 SANTOSH UTTAM KHAIRNAR 1815004WL029607 SANTOSH UTTAM KHAIRNAR 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163459 Mr. SANTOSH UTTAM KHAIRNAR BANK OF MAHARASHTRA(607387)
181 SOEGAON MH-15-004-044-002/40
(WANGAON) 		1815004000NRG24310820230526617 31/08/2023 PRAMOD SHALIKRAM JAISWAL 1815004WL029606 PRAMOD SHALIKRAM JAISWAL 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230159968 PRAMOD SHALIKRAM JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 SOEGAON MH-15-004-044-002/52
(WANGAON) 		1815004000NRG24310820230526681 31/08/2023 GAJANAN RAMDAS BANKER 1815004WL029616 GAJANAN RAMDAS BANKER 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230160008 Mr. GAJANAN RAMDAS BANKAR BANK OF MAHARASHTRA(607387)
183 SOEGAON MH-15-004-044-002/89
(WANGAON) 		1815004000NRG24310820230526682 31/08/2023 SACHIN BHARTLAL JAISWAL 1815004WL029616 SACHIN BHARTLAL JAISWAL 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230159974 SACHIN BHARTLAL JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 SOEGAON MH-15-004-046-001/195
(MOHLAI) 		1815004000NRG24310820230526641 31/08/2023 Namdev Ananda Jadhav 1815004WL029610 Namdev Ananda Jadhav 00051 MAHB0000745 1638 1638 Processed 10/11/2023 A313230163479 Mr. NAMDEV ANANDA RAJPUT BANK OF MAHARASHTRA(607387)
SubTotal 52416 52416
185 SOEGAON MH-15-004-014-001/1073
(FARDAPUR) 		1815004000NRG24310820230526315 31/08/2023 Mahendra Bhimrao Tayade 1815004WL029590 Mahendra Bhimrao Tayade 00051 MAHB0001042 819 819 Processed 10/11/2023 A313230163455 Mr. MAHENDRA BHIMARAO TAYDE BANK OF MAHARASHTRA(607387)
186 SOEGAON MH-15-004-014-001/1301
(FARDAPUR) 		1815004000NRG24310820230526300 31/08/2023 JITENDRA EKNATH BANSODE 1815004WL029589 JITENDRA EKNATH BANSODE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163547 Mr. JITENDRA EKNATH BANSODE BANK OF MAHARASHTRA(607387)
187 SOEGAON MH-15-004-014-001/1308
(FARDAPUR) 		1815004000NRG24310820230526230 31/08/2023 SHARAD PANDIRAO DAMODAR 1815004WL029587 SHARAD PANDIRAO DAMODAR 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159962 Mr. SHARAD PANDIT DAMODAR BANK OF MAHARASHTRA(607387)
188 SOEGAON MH-15-004-014-001/131
(FARDAPUR) 		1815004000NRG24310820230526285 31/08/2023 DNYANESHWAR DEWAJI DAMODAR 1815004WL029588 DNYANESHWAR DEWAJI DAMODAR 00051 MAHB0001042 546 546 Processed 10/11/2023 A313230159958 Mr. DNYANESHWAR DEVAJI DAMODHAR BANK OF MAHARASHTRA(607387)
189 SOEGAON MH-15-004-014-001/1337
(FARDAPUR) 		1815004000NRG24310820230526317 31/08/2023 ANITA SANDEEP INGALE 1815004WL029590 ANITA SANDEEP INGALE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163555 Mr. Anita Sandip Ingle BANK OF MAHARASHTRA(607387)
190 SOEGAON MH-15-004-014-001/1337
(FARDAPUR) 		1815004000NRG24310820230526316 31/08/2023 SANDEEP RAMCHANDRA INGALE 1815004WL029590 SANDEEP RAMCHANDRA INGALE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159978 Mr. SANDIP RAMCHANDRA INGALE BANK OF MAHARASHTRA(607387)
191 SOEGAON MH-15-004-014-001/1453
(FARDAPUR) 		1815004000NRG24310820230526231 31/08/2023 PANKAJ MANSARAM MAHAKAL 1815004WL029587 PANKAJ MANSARAM MAHAKAL 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163517 Mr. PANKAJ MANSARAM MAHAKAL BANK OF MAHARASHTRA(607387)
192 SOEGAON MH-15-004-014-001/1453
(FARDAPUR) 		1815004000NRG24310820230526232 31/08/2023 SUREKHA PANKAJ MAHAKAL 1815004WL029587 SUREKHA PANKAJ MAHAKAL 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163431 Mrs. SUREKHA PANKAJ MAHAKAL BANK OF MAHARASHTRA(607387)
193 SOEGAON MH-15-004-014-001/1455
(FARDAPUR) 		1815004000NRG24310820230526234 31/08/2023 KAVITA YOGESH MAHAKAL 1815004WL029587 KAVITA YOGESH MAHAKAL 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163432 Mrs. KAVITA YOGESH MAHAKAL BANK OF MAHARASHTRA(607387)
194 SOEGAON MH-15-004-014-001/1455
(FARDAPUR) 		1815004000NRG24310820230526233 31/08/2023 YOGESH MANSARAM MAHAKAL 1815004WL029587 YOGESH MANSARAM MAHAKAL 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163490 Mr. YOGESH MANSARAM MAHAKAL BANK OF MAHARASHTRA(607387)
195 SOEGAON MH-15-004-014-001/175
(FARDAPUR) 		1815004000NRG24310820230526239 31/08/2023 SANTOSH DAGADUBA HATOLE 1815004WL029587 SANTOSH DAGADUBA HATOLE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159961 SANTOSH DAGADUBA HATOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 SOEGAON MH-15-004-014-001/175
(FARDAPUR) 		1815004000NRG24310820230526240 31/08/2023 SAVITA SANTOSH HATOLE 1815004WL029587 SAVITA SANTOSH HATOLE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160019 Mrs. SAVITA SANTOSH HATOLE BANK OF MAHARASHTRA(607387)
197 SOEGAON MH-15-004-014-001/178
(FARDAPUR) 		1815004000NRG24310820230526241 31/08/2023 ARUN SUKHDEV BHAGAT 1815004WL029587 ARUN SUKHDEV BHAGAT 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159960 Mr. ARUN SUKHDEV BHAGAT BANK OF MAHARASHTRA(607387)
198 SOEGAON MH-15-004-014-001/178
(FARDAPUR) 		1815004000NRG24310820230526242 31/08/2023 SHOBHABAI ARUN BHAGAT 1815004WL029587 SHOBHABAI ARUN BHAGAT 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160005 Mrs. SHOBHABAI ARUN BHAGAT BANK OF MAHARASHTRA(607387)
199 SOEGAON MH-15-004-014-001/210
(FARDAPUR) 		1815004000NRG24310820230526302 31/08/2023 KAMALABAI PUNDALIK DAMODAR 1815004WL029589 KAMALABAI PUNDALIK DAMODAR 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159959 KAMALABAI PUNDALIK DAMODAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 SOEGAON MH-15-004-014-001/210
(FARDAPUR) 		1815004000NRG24310820230526301 31/08/2023 Pundlik Sampat Damodhar 1815004WL029589 Pundlik Sampat Damodhar 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163574 Pundlik Sampat Damodhar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 SOEGAON MH-15-004-014-001/219
(FARDAPUR) 		1815004000NRG24310820230526303 31/08/2023 MIRABAI HARENDRA BANSODE 1815004WL029589 MIRABAI HARENDRA BANSODE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163484 Mrs. MEERA HARENDRA BANASODE BANK OF MAHARASHTRA(607387)
202 SOEGAON MH-15-004-014-001/262
(FARDAPUR) 		1815004000NRG24310820230526319 31/08/2023 KANTABAI RAMCHANDRA INGALE 1815004WL029590 KANTABAI RAMCHANDRA INGALE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159980 KANTABAI RAMCHANDRA INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 SOEGAON MH-15-004-014-001/262
(FARDAPUR) 		1815004000NRG24310820230526318 31/08/2023 Ramchandra Shankarrao Ingale 1815004WL029590 Ramchandra Shankarrao Ingale 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159979 Ramchandra Shankarrao Ingale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SOEGAON MH-15-004-014-001/277
(FARDAPUR) 		1815004000NRG24310820230526287 31/08/2023 BHAGAWAT DEVRAO LAD 1815004WL029588 BHAGAWAT DEVRAO LAD 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163461 Mr. BHAGWAT DEVRAO LAD BANK OF MAHARASHTRA(607387)
205 SOEGAON MH-15-004-014-001/292
(FARDAPUR) 		1815004000NRG24310820230526244 31/08/2023 HATOLE SHESHRAO NARAYAN 1815004WL029587 HATOLE SHESHRAO NARAYAN 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159964 Mr. SHESHRAO NARAYAN HATOLE BANK OF MAHARASHTRA(607387)
206 SOEGAON MH-15-004-014-001/292
(FARDAPUR) 		1815004000NRG24310820230526245 31/08/2023 Kusumbai Sheshrao Hatole 1815004WL029587 Kusumbai Sheshrao Hatole 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163564 Kusumbai Sheshrao Hatole THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 SOEGAON MH-15-004-014-001/307
(FARDAPUR) 		1815004000NRG24310820230526630 31/08/2023 Diksha Chandrakant Damodar 1815004WL029609 Diksha Chandrakant Damodar 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163552 MS DIKSHA KUDLIK WAGH STATE BANK OF INDIA(508548)
208 SOEGAON MH-15-004-014-001/334
(FARDAPUR) 		1815004000NRG24310820230526306 31/08/2023 USHABAI RAJENDRA TAYADE 1815004WL029589 USHABAI RAJENDRA TAYADE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163456 Mrs. USHABAI RAJENDRA TAYADE BANK OF MAHARASHTRA(607387)
209 SOEGAON MH-15-004-014-001/481
(FARDAPUR) 		1815004000NRG24310820230526246 31/08/2023 RAMESH DAGDU HOTALE 1815004WL029587 RAMESH DAGDU HOTALE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160011 RAMESH DAGDU HOTALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SOEGAON MH-15-004-014-001/481
(FARDAPUR) 		1815004000NRG24310820230526247 31/08/2023 SHOBHA RAMESH HOTALE 1815004WL029587 SHOBHA RAMESH HOTALE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160012 Mrs. Shobhabai Ramesh Hatole BANK OF MAHARASHTRA(607387)
211 SOEGAON MH-15-004-014-001/5030
(FARDAPUR) 		1815004000NRG24310820230526290 31/08/2023 BHIKABAI JAFAR TADVI 1815004WL029588 BHIKABAI JAFAR TADVI 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163558 BHIKABAI JAFAR TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 SOEGAON MH-15-004-014-001/5063
(FARDAPUR) 		1815004000NRG24310820230526252 31/08/2023 JAYESH ABINEJAR BATTISE 1815004WL029587 JAYESH ABINEJAR BATTISE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159966 Mr. JAYESH EBINEJAR BATTISE BANK OF MAHARASHTRA(607387)
213 SOEGAON MH-15-004-014-001/5168
(FARDAPUR) 		1815004000NRG24310820230526253 31/08/2023 AMOL SHIVAJI LAVHALE 1815004WL029587 AMOL SHIVAJI LAVHALE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163598 Mr. AMOL SHIVAJI LAVHALE BANK OF MAHARASHTRA(607387)
214 SOEGAON MH-15-004-014-001/5174
(FARDAPUR) 		1815004000NRG24310820230526320 31/08/2023 Rafik Rasul Tadavi 1815004WL029590 Rafik Rasul Tadavi 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163561 Mr. Rafik Rasul Tadavi BANK OF MAHARASHTRA(607387)
215 SOEGAON MH-15-004-014-001/5192
(FARDAPUR) 		1815004000NRG24310820230526292 31/08/2023 SARUBAI SANJAY RAWALKAR 1815004WL029588 SARUBAI SANJAY RAWALKAR 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160022 SARUBAI SANJAY RAWALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SOEGAON MH-15-004-014-001/5196
(FARDAPUR) 		1815004000NRG24310820230526254 31/08/2023 Kalpana Ishawar Jadhav 1815004WL029587 Kalpana Ishawar Jadhav 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163550 Mrs. Kalpana Ishawar Jadhav BANK OF MAHARASHTRA(607387)
217 SOEGAON MH-15-004-014-001/5216
(FARDAPUR) 		1815004000NRG24310820230526293 31/08/2023 ASHOK DEVRAO LAD 1815004WL029588 ASHOK DEVRAO LAD 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163531 Mr. ASHOK DEVRAO LAD BANK OF MAHARASHTRA(607387)
218 SOEGAON MH-15-004-014-001/5226
(FARDAPUR) 		1815004000NRG24310820230526257 31/08/2023 MANOHAR PRALHAD ROKADE 1815004WL029587 MANOHAR PRALHAD ROKADE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160014 Mr. MANOHAR PRALHAD ROKADE BANK OF MAHARASHTRA(607387)
219 SOEGAON MH-15-004-014-001/5226
(FARDAPUR) 		1815004000NRG24310820230526258 31/08/2023 SAPANA MANOHAR ROKADE 1815004WL029587 SAPANA MANOHAR ROKADE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160023 Mrs. SAPANA MANOHAR ROKADE BANK OF MAHARASHTRA(607387)
220 SOEGAON MH-15-004-014-001/5295
(FARDAPUR) 		1815004000NRG24310820230526294 31/08/2023 MAJEET LALKHA TADVI 1815004WL029588 MAJEET LALKHA TADVI 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160015 Mr. MAJEET LALKHA TADVI BANK OF MAHARASHTRA(607387)
221 SOEGAON MH-15-004-014-001/5335
(FARDAPUR) 		1815004000NRG24310820230526263 31/08/2023 Ulfatbi Mushtak Shaikh 1815004WL029587 Ulfatbi Mushtak Shaikh 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163549 Mrs. ULAFATABI SHAIKH MUSHTAK BANK OF MAHARASHTRA(607387)
222 SOEGAON MH-15-004-014-001/5436
(FARDAPUR) 		1815004000NRG24310820230526265 31/08/2023 Mirabai Raju Lavhale 1815004WL029587 Mirabai Raju Lavhale 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163551 Mrs. Mirabai Raju Lavhale BANK OF MAHARASHTRA(607387)
223 SOEGAON MH-15-004-014-001/550
(FARDAPUR) 		1815004000NRG24310820230526631 31/08/2023 BHAGABAI EKNATH BANSODE 1815004WL029609 BHAGABAI EKNATH BANSODE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159977 BHAGABAI EKNATH BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SOEGAON MH-15-004-014-001/5569
(FARDAPUR) 		1815004000NRG24310820230526295 31/08/2023 GAFAR SANDU TADVI 1815004WL029588 GAFAR SANDU TADVI 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159990 Mr. GAFAR SANDU TADVI BANK OF MAHARASHTRA(607387)
225 SOEGAON MH-15-004-014-001/5575
(FARDAPUR) 		1815004000NRG24310820230526269 31/08/2023 BABURAO NAMDEV SABLE 1815004WL029587 BABURAO NAMDEV SABLE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160017 Mr. BABURAO NAMDEV SABLE BANK OF MAHARASHTRA(607387)
226 SOEGAON MH-15-004-014-001/5575
(FARDAPUR) 		1815004000NRG24310820230526270 31/08/2023 LATABAI BABURAO SABLE 1815004WL029587 LATABAI BABURAO SABLE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163487 LATABAI BABURAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SOEGAON MH-15-004-014-001/5601
(FARDAPUR) 		1815004000NRG24310820230526632 31/08/2023 Shaikh Usman Shaikh Rajjak 1815004WL029609 Shaikh Usman Shaikh Rajjak 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163571 Mr. Shaikh Usman Shaikh Rajjak BANK OF MAHARASHTRA(607387)
228 SOEGAON MH-15-004-014-001/5629
(FARDAPUR) 		1815004000NRG24310820230526271 31/08/2023 SHAMBHU SHAKULAL LAVHALE 1815004WL029587 SHAMBHU SHAKULAL LAVHALE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160007 Mr. SHAMBHU SHAKULAL LAVHALE BANK OF MAHARASHTRA(607387)
229 SOEGAON MH-15-004-014-001/5637
(FARDAPUR) 		1815004000NRG24310820230526296 31/08/2023 SATTAR JAFAR TADAVI 1815004WL029588 SATTAR JAFAR TADAVI 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160016 Mr. SATTAR JAFAR TADAVI BANK OF MAHARASHTRA(607387)
230 SOEGAON MH-15-004-014-001/5711
(FARDAPUR) 		1815004000NRG24310820230526273 31/08/2023 VIJAY NARAYAN JADHAV 1815004WL029587 VIJAY NARAYAN JADHAV 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159963 Mr. VIJAY NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
231 SOEGAON MH-15-004-014-001/5827
(FARDAPUR) 		1815004000NRG24310820230526323 31/08/2023 NITA SHARAD NAVKAR 1815004WL029590 NITA SHARAD NAVKAR 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163548 Mrs. NITA SHARAD NAVKAR BANK OF MAHARASHTRA(607387)
232 SOEGAON MH-15-004-014-001/5827
(FARDAPUR) 		1815004000NRG24310820230526322 31/08/2023 SHARAD PRALHAD NAVKAR 1815004WL029590 SHARAD PRALHAD NAVKAR 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163492 Mr. SHARAD PRLAHAD NAVAKAR BANK OF MAHARASHTRA(607387)
233 SOEGAON MH-15-004-014-001/5861
(FARDAPUR) 		1815004000NRG24310820230526276 31/08/2023 KALPANA RANGNATH HATOLE 1815004WL029587 KALPANA RANGNATH HATOLE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163553 Mrs. Kalpna Ranganath Hatole BANK OF MAHARASHTRA(607387)
234 SOEGAON MH-15-004-014-001/621
(FARDAPUR) 		1815004000NRG24310820230526309 31/08/2023 AAKASH SHIVAJI BORADE 1815004WL029589 AAKASH SHIVAJI BORADE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163452 MR AAKASH SHIVAJI BORADE STATE BANK OF INDIA(508548)
235 SOEGAON MH-15-004-014-001/621
(FARDAPUR) 		1815004000NRG24310820230526310 31/08/2023 SAGAR SHIVAJI BORADE 1815004WL029589 SAGAR SHIVAJI BORADE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163430 Mr. SAGAR SHIVAJI BORADE BANK OF MAHARASHTRA(607387)
236 SOEGAON MH-15-004-014-001/6321
(FARDAPUR) 		1815004000NRG24310820230526279 31/08/2023 GANESH LAXMAN SONNE 1815004WL029587 GANESH LAXMAN SONNE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159965 GANESH LAXMAN SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SOEGAON MH-15-004-014-001/6321
(FARDAPUR) 		1815004000NRG24310820230526280 31/08/2023 JAYSHRI GANESH SONNE 1815004WL029587 JAYSHRI GANESH SONNE 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160018 Mrs. JAYSHRI GANESH SONNE BANK OF MAHARASHTRA(607387)
238 SOEGAON MH-15-004-014-001/841
(FARDAPUR) 		1815004000NRG24310820230526297 31/08/2023 HARUN SINKADAR TADVI 1815004WL029588 HARUN SINKADAR TADVI 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160006 Mr. HARUN SIKANDAR TADVI BANK OF MAHARASHTRA(607387)
239 SOEGAON MH-15-004-014-001/870
(FARDAPUR) 		1815004000NRG24310820230526312 31/08/2023 PYARKHA TURAB TADAVI 1815004WL029589 PYARKHA TURAB TADAVI 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159995 PYARKHA TURAB TADAVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 SOEGAON MH-15-004-014-001/872
(FARDAPUR) 		1815004000NRG24310820230526314 31/08/2023 AABEDA SAID TADAVI 1815004WL029589 AABEDA SAID TADAVI 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163562 Mrs. Aabeda Saeed Tadvi BANK OF MAHARASHTRA(607387)
241 SOEGAON MH-15-004-014-001/872
(FARDAPUR) 		1815004000NRG24310820230526313 31/08/2023 SAEED PYARKHA TADVI 1815004WL029589 SAEED PYARKHA TADVI 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160020 Mr. SAEED PYARKHA TADVI BANK OF MAHARASHTRA(607387)
242 SOEGAON MH-15-004-014-001/89
(FARDAPUR) 		1815004000NRG24310820230526298 31/08/2023 MOBIN LATIF TADAVI 1815004WL029588 MOBIN LATIF TADAVI 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159988 Mrs. MOBIN LATIF TADVI BANK OF MAHARASHTRA(607387)
243 SOEGAON MH-15-004-014-001/93
(FARDAPUR) 		1815004000NRG24310820230526324 31/08/2023 SHOBHABAI PRALHAD NAVKAR 1815004WL029590 SHOBHABAI PRALHAD NAVKAR 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230159989 SHOBHABAI PRALHAD NAVKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SOEGAON MH-15-004-014-001/943
(FARDAPUR) 		1815004000NRG24310820230526326 31/08/2023 HAYNOORA BI SHAMSHODDIN TADVI 1815004WL029590 HAYNOORA BI SHAMSHODDIN TADVI 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230160021 Mrs. HARUNA SAMSUDDIN TADVI BANK OF MAHARASHTRA(607387)
245 SOEGAON MH-15-004-014-001/970
(FARDAPUR) 		1815004000NRG24310820230526299 31/08/2023 Bismilla Sikandar Tadavi 1815004WL029588 Bismilla Sikandar Tadavi 00051 MAHB0001042 1638 1638 Processed 10/11/2023 A313230163556 Mr. Bismilla Sikandar Tadavi BANK OF MAHARASHTRA(607387)
SubTotal 98007 98007
246 SOEGAON MH-15-004-046-001/124
(MOHLAI) 		1815004000NRG24310820230526434 31/08/2023 RAKESH BHAGWAN SURYAWANSHI 1815004WL029595 RAKESH BHAGWAN SURYAWANSHI 00089 CBIN0281677 1638 1638 Processed 10/11/2023 A313230163435 Mr. RAKESH BHAGWWAN SURYAWANSHI CENTRAL BANK OF INDIA(607115)
247 SOEGAON MH-15-004-046-001/124
(MOHLAI) 		1815004000NRG24310820230526433 31/08/2023 ROSHAN BHAGWAN SURYAVANSHI 1815004WL029595 ROSHAN BHAGWAN SURYAVANSHI 00089 CBIN0281677 1638 1638 Processed 10/11/2023 A313230163436 ROSHAN BHAGWAN SURYAWANSHI ICICI BANK LTD(508534)
SubTotal 3276 3276
248 SOEGAON MH-15-004-030-001/439
(BANOTI) 		1815004000NRG24310820230526165 31/08/2023 SITARAM KALU 1815004WL029582 SITARAM KALU 00114 YESB0AUR111 1638 1638 Processed 10/11/2023 A313230159850 SITARAM KALU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
249 SOEGAON MH-15-004-002-001/838
(JARANDI) 		1815004000NRG24310820230526345 31/08/2023 RAHUL RAGHUNATH MAHAJAN 1815004WL029592 RAHUL RAGHUNATH MAHAJAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159865 RAHUL RAGHUNATH MAHAJAN UNION BANK OF INDIA(508500)
250 SOEGAON MH-15-004-014-001/255
(FARDAPUR) 		1815004000NRG24310820230526304 31/08/2023 SUBHABAI LAXMAN AARAK 1815004WL029589 SUBHABAI LAXMAN AARAK 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159860 SUBHABAI LAXMAN AARAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SOEGAON MH-15-004-014-001/280
(FARDAPUR) 		1815004000NRG24310820230526288 31/08/2023 BHAGAWAT SAKHARAM WAGH 1815004WL029588 BHAGAWAT SAKHARAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159857 BHAGAWAT SAKHARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 SOEGAON MH-15-004-014-001/433
(FARDAPUR) 		1815004000NRG24310820230526289 31/08/2023 NANA DEVAJI DAMODHAR 1815004WL029588 NANA DEVAJI DAMODHAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159856 NANA DEVAJI DAMODHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 SOEGAON MH-15-004-014-001/4923
(FARDAPUR) 		1815004000NRG24310820230526307 31/08/2023 ARUNABAI KAUTIK SANSARE 1815004WL029589 ARUNABAI KAUTIK SANSARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159859 ARUNABAI KAUTIK SANSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 SOEGAON MH-15-004-014-001/5174
(FARDAPUR) 		1815004000NRG24310820230526321 31/08/2023 NAVSHADBI RAFIK TADVI 1815004WL029590 NAVSHADBI RAFIK TADVI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159862 NAVSHADBI RAFIK TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 SOEGAON MH-15-004-014-001/5191
(FARDAPUR) 		1815004000NRG24310820230526308 31/08/2023 VENUBAI VITHHAL PAGARE 1815004WL029589 VENUBAI VITHHAL PAGARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159861 VENUBAI VITHHAL PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 SOEGAON MH-15-004-014-001/5861
(FARDAPUR) 		1815004000NRG24310820230526275 31/08/2023 RANGNATH SUKDEV HATOLE 1815004WL029587 RANGNATH SUKDEV HATOLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159863 RANGNATH SUKDEV HATOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SOEGAON MH-15-004-014-001/593
(FARDAPUR) 		1815004000NRG24310820230526277 31/08/2023 RAMESH KISAN SABLE 1815004WL029587 RAMESH KISAN SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159855 RAMESH KISAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 SOEGAON MH-15-004-014-001/593
(FARDAPUR) 		1815004000NRG24310820230526278 31/08/2023 SULOCHANA RAMESH SABLE 1815004WL029587 SULOCHANA RAMESH SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159858 Mrs. SULOCHANA RAMESH SABALE BANK OF MAHARASHTRA(607387)
259 SOEGAON MH-15-004-020-001/659
(AMKHEDA) 		1815004000NRG24310820230526074 31/08/2023 NARBADABAI SANTOSH SONVANE 1815004WL029579 NARBADABAI SANTOSH SONVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159853 NARBADABAI SANTOSH SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SOEGAON MH-15-004-030-001/217
(BANOTI) 		1815004000NRG24310820230526114 31/08/2023 SHALIK MAHADU VENDRALE 1815004WL029581 SHALIK MAHADU VENDRALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159849 SHALIK MAHADU VENDRALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 SOEGAON MH-15-004-030-001/3
(BANOTI) 		1815004000NRG24310820230526118 31/08/2023 PANKAJ MACHINDRA KHERNAR 1815004WL029581 PANKAJ MACHINDRA KHERNAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159848 PANKAJ MACHINDRA KHERNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 SOEGAON MH-15-004-030-001/860
(BANOTI) 		1815004000NRG24310820230526135 31/08/2023 AARTI KISHOR PATIL 1815004WL029581 AARTI KISHOR PATIL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159847 AARTI KISHOR PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SOEGAON MH-15-004-030-001/860
(BANOTI) 		1815004000NRG24310820230526134 31/08/2023 KISHOR BHAGVAN 1815004WL029581 KISHOR BHAGVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159852 KISHOR BHAGVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 SOEGAON MH-15-004-030-001/913
(BANOTI) 		1815004000NRG24310820230526187 31/08/2023 SANGITABAI VIJAY SONAWANE 1815004WL029584 SANGITABAI VIJAY SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159846 SANGITABAI VIJAY SONAWANE RATNAKAR BANK(607393)
265 SOEGAON MH-15-004-030-001/939
(BANOTI) 		1815004000NRG24310820230526189 31/08/2023 LAXMAN DAGDU BAGUL 1815004WL029584 LAXMAN DAGDU BAGUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159851 LAXMAN DAGDU BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 SOEGAON MH-15-004-038-001/231
(NIMBHORA) 		1815004000NRG24310820230526501 31/08/2023 SATISH PRATAP RAKDE 1815004WL029598 SATISH PRATAP RAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159854 SATISH PRATAP RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 SOEGAON MH-15-004-046-001/1
(MOHLAI) 		1815004000NRG24310820230526383 31/08/2023 PANDIT DHAKU SANSARE 1815004WL029594 PANDIT DHAKU SANSARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159875 PANDIT DHAKU SANSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 SOEGAON MH-15-004-046-001/102
(MOHLAI) 		1815004000NRG24310820230526384 31/08/2023 SUNIL UKHA PARDESHI 1815004WL029594 SUNIL UKHA PARDESHI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159876 SUNIL UKHA PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SOEGAON MH-15-004-046-001/112
(MOHLAI) 		1815004000NRG24310820230526430 31/08/2023 LAXMAN MOHAN MAHALE 1815004WL029595 LAXMAN MOHAN MAHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159881 LAXMAN MOHAN MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 SOEGAON MH-15-004-046-001/113
(MOHLAI) 		1815004000NRG24310820230526349 31/08/2023 BHAVRAO SHIRAM SURYAWANSHI 1815004WL029593 BHAVRAO SHIRAM SURYAWANSHI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159901 BHAVRAO SHIRAM SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 SOEGAON MH-15-004-046-001/120
(MOHLAI) 		1815004000NRG24310820230526350 31/08/2023 TULASABAI GANPAT PARDESHI 1815004WL029593 TULASABAI GANPAT PARDESHI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159922 TULASABAI GANPAT PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 SOEGAON MH-15-004-046-001/1208
(MOHLAI) 		1815004000NRG24310820230526633 31/08/2023 MADHUKAR PANDIT PARDESHI 1815004WL029610 MADHUKAR PANDIT PARDESHI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159866 MADHUKAR PANDIT PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 SOEGAON MH-15-004-046-001/1219
(MOHLAI) 		1815004000NRG24310820230526351 31/08/2023 DINESH SADU RATHOD 1815004WL029593 DINESH SADU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159885 DINESH SADU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 SOEGAON MH-15-004-046-001/1219
(MOHLAI) 		1815004000NRG24310820230526352 31/08/2023 SIMA DINESH RATHOD 1815004WL029593 SIMA DINESH RATHOD 00114 YESB0AURDCC 1638 1638 Rejected 09/11/2023 A313230159886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 SOEGAON MH-15-004-046-001/1234
(MOHLAI) 		1815004000NRG24310820230526388 31/08/2023 TULSHIRAM TANHA DUDHE 1815004WL029594 TULSHIRAM TANHA DUDHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159896 TULSHIRAM TANHA DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 SOEGAON MH-15-004-046-001/1238
(MOHLAI) 		1815004000NRG24310820230526390 31/08/2023 BHIVASAN MANGU RATHOD 1815004WL029594 BHIVASAN MANGU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159877 BHIVASAN MANGU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SOEGAON MH-15-004-046-001/1247
(MOHLAI) 		1815004000NRG24310820230526435 31/08/2023 Vinod Madhukar Dode 1815004WL029595 Vinod Madhukar Dode 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159928 Vinod Madhukar Dode THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SOEGAON MH-15-004-046-001/125
(MOHLAI) 		1815004000NRG24310820230526354 31/08/2023 MIRA ANNA CHAUDHARI 1815004WL029593 MIRA ANNA CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159897 MIRA ANNA CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SOEGAON MH-15-004-046-001/125
(MOHLAI) 		1815004000NRG24310820230526355 31/08/2023 SAHEBRAO ANNA CHAUDHARI 1815004WL029593 SAHEBRAO ANNA CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159904 SAHEBRAO ANNA CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 SOEGAON MH-15-004-046-001/131
(MOHLAI) 		1815004000NRG24310820230526441 31/08/2023 NAYANSINGH PUNDLIK MAHALE 1815004WL029595 NAYANSINGH PUNDLIK MAHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159882 NAYANSINGH PUNDLIK MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 SOEGAON MH-15-004-046-001/131
(MOHLAI) 		1815004000NRG24310820230526443 31/08/2023 satyashing nayanshing mahale 1815004WL029595 satyashing nayanshing mahale 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159917 satyashing nayanshing mahale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SOEGAON MH-15-004-046-001/131
(MOHLAI) 		1815004000NRG24310820230526442 31/08/2023 USHA NAYANSINGH MAHALE 1815004WL029595 USHA NAYANSINGH MAHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159920 USHA NAYANSINGH MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SOEGAON MH-15-004-046-001/136
(MOHLAI) 		1815004000NRG24310820230526358 31/08/2023 MANGALSINGH DAGADUSINGH RAJPUT 1815004WL029593 MANGALSINGH DAGADUSINGH RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159873 MANGALSINGH DAGADUSINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 SOEGAON MH-15-004-046-001/137
(MOHLAI) 		1815004000NRG24310820230526359 31/08/2023 RANJANA PRATAP RAJPUT 1815004WL029593 RANJANA PRATAP RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159869 RANJANA PRATAP RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SOEGAON MH-15-004-046-001/141
(MOHLAI) 		1815004000NRG24310820230526636 31/08/2023 USHA KIRAN SINGH RAJPUT 1815004WL029610 USHA KIRAN SINGH RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159914 USHA KIRAN SINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SOEGAON MH-15-004-046-001/144
(MOHLAI) 		1815004000NRG24310820230526639 31/08/2023 KALPANA MADHUKAR GADHARI 1815004WL029610 KALPANA MADHUKAR GADHARI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159919 KALPANA MADHUKAR GADHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 SOEGAON MH-15-004-046-001/165
(MOHLAI) 		1815004000NRG24310820230526364 31/08/2023 SUNANDA UTTAM BRAMHANE 1815004WL029593 SUNANDA UTTAM BRAMHANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159910 SUNANDA UTTAM BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SOEGAON MH-15-004-046-001/165
(MOHLAI) 		1815004000NRG24310820230526363 31/08/2023 UTTAM VITHAL BRAMHANE 1815004WL029593 UTTAM VITHAL BRAMHANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159907 UTTAM VITHAL BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 SOEGAON MH-15-004-046-001/18
(MOHLAI) 		1815004000NRG24310820230526392 31/08/2023 MANSINGH MALU RATHOD 1815004WL029594 MANSINGH MALU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159908 MR MANSING MALLU RATHOD STATE BANK OF INDIA(508548)
290 SOEGAON MH-15-004-046-001/198
(MOHLAI) 		1815004000NRG24310820230526400 31/08/2023 PRAKASH JAYRAM RAJPUT 1815004WL029594 PRAKASH JAYRAM RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159878 PRAKASH JAYRAM RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 SOEGAON MH-15-004-046-001/202
(MOHLAI) 		1815004000NRG24310820230526401 31/08/2023 KRISHNA PUNJAJI SOLUNKE 1815004WL029594 KRISHNA PUNJAJI SOLUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159872 KRISHNA PUNJAJI SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 SOEGAON MH-15-004-046-001/208
(MOHLAI) 		1815004000NRG24310820230526402 31/08/2023 JAYSINGH ZAWARU JADHAV 1815004WL029594 JAYSINGH ZAWARU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159918 JAYSINGH ZAWARU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SOEGAON MH-15-004-046-001/21
(MOHLAI) 		1815004000NRG24310820230526404 31/08/2023 RAMESH MALU RATHOD 1815004WL029594 RAMESH MALU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159891 RAMESH MALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 SOEGAON MH-15-004-046-001/223
(MOHLAI) 		1815004000NRG24310820230526405 31/08/2023 LILABAI NAMDEV SANUKE 1815004WL029594 LILABAI NAMDEV SANUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159921 LILABAI NAMDEV SANUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SOEGAON MH-15-004-046-001/293
(MOHLAI) 		1815004000NRG24310820230526414 31/08/2023 CHAGAN SHANKAR RATHOD 1815004WL029594 CHAGAN SHANKAR RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159890 CHAGAN SHANKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 SOEGAON MH-15-004-046-001/367
(MOHLAI) 		1815004000NRG24310820230526376 31/08/2023 MACHINDRA GABA GADARI 1815004WL029593 MACHINDRA GABA GADARI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159906 MACHINDRA GABA GADARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 SOEGAON MH-15-004-046-001/49
(MOHLAI) 		1815004000NRG24310820230526378 31/08/2023 SADU SAVAJI RATHOD 1815004WL029593 SADU SAVAJI RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159887 SADU SAVAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 SOEGAON MH-15-004-046-001/61207
(MOHLAI) 		1815004000NRG24310820230526380 31/08/2023 KAVITA SAMADHAN GADHARI 1815004WL029593 KAVITA SAMADHAN GADHARI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159913 KAVITA SAMADHAN GADHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 SOEGAON MH-15-004-046-001/6196
(MOHLAI) 		1815004000NRG24310820230526423 31/08/2023 PREMSING RAMDAS RAJPUT 1815004WL029594 PREMSING RAMDAS RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159912 PREMSING RAMDAS RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 SOEGAON MH-15-004-046-001/62
(MOHLAI) 		1815004000NRG24310820230526651 31/08/2023 TOTARAM SHANKAR RATHOD 1815004WL029611 TOTARAM SHANKAR RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159871 TOTARAM SHANKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 SOEGAON MH-15-004-046-001/6214
(MOHLAI) 		1815004000NRG24310820230526424 31/08/2023 DILIP PANDURANG PAWAR 1815004WL029594 DILIP PANDURANG PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159889 DILIP PANDURANG PAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
302 SOEGAON MH-15-004-046-001/6227
(MOHLAI) 		1815004000NRG24310820230526381 31/08/2023 RAMESHWAR SADU RATHOD 1815004WL029593 RAMESHWAR SADU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159888 RAMESHWAR SADU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 SOEGAON MH-15-004-046-001/71
(MOHLAI) 		1815004000NRG24310820230526429 31/08/2023 RAGHUNATH SAWAJI RATHOD 1815004WL029594 RAGHUNATH SAWAJI RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159884 RAGHUNATH SAWAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 SOEGAON MH-15-004-046-002/11
(MOHLAI) 		1815004000NRG24310820230526447 31/08/2023 BHAUSAHEB KHUSHAL DODE 1815004WL029595 BHAUSAHEB KHUSHAL DODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159893 BHAUSAHEB KHUSHAL DODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 SOEGAON MH-15-004-047-001/117
(SHINDOL) 		1815004000NRG24310820230526535 31/08/2023 SWAPNIL BAPU BHADANE 1815004WL029601 SWAPNIL BAPU BHADANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159909 SWAPNIL BAPU BHADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 SOEGAON MH-15-004-047-001/206
(SHINDOL) 		1815004000NRG24310820230526547 31/08/2023 LATA WAMAN SONAWANE 1815004WL029602 LATA WAMAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159924 LATABAI VAMAN SONAWANE FINCARE SMALL FINANCE BANK LTD(608304)
307 SOEGAON MH-15-004-047-001/210
(SHINDOL) 		1815004000NRG24310820230526539 31/08/2023 RAMA ANNA SONAWANE 1815004WL029601 RAMA ANNA SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159926 RAMA ANNA SONAWANE INDUSIND BANK(607189)
308 SOEGAON MH-15-004-047-001/264
(SHINDOL) 		1815004000NRG24310820230526542 31/08/2023 AVINASH DADA BHADANE 1815004WL029601 AVINASH DADA BHADANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159905 AVINASH DADA BHADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 SOEGAON MH-15-004-047-001/500
(SHINDOL) 		1815004000NRG24310820230526543 31/08/2023 YUVRAJ DEVRAM SONVNE 1815004WL029601 YUVRAJ DEVRAM SONVNE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159867 YUVRAJ DEVRAM SONVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 SOEGAON MH-15-004-047-001/572
(SHINDOL) 		1815004000NRG24310820230526556 31/08/2023 SANJAY BHAGWAN SONWANE 1815004WL029602 SANJAY BHAGWAN SONWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159923 SANJAY BHAGWAN SONWANE INDUSIND BANK(607189)
SubTotal 101556 101556
311 SOEGAON MH-15-004-046-001/18
(MOHLAI) 		1815004000NRG24310820230526395 31/08/2023 AMOL MANSING RATHOD 1815004WL029594 AMOL MANSING RATHOD 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A313230159975 MR AMOL MANSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
312 SOEGAON MH-15-004-046-001/127
(MOHLAI) 		1815004000NRG24310820230526438 31/08/2023 LALSINGH NARAYAN MAHALE 1815004WL029595 LALSINGH NARAYAN MAHALE 00415 SBIN0020429 1638 1638 Processed 10/11/2023 A313230163594 LALSINGH NARAYAN MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 SOEGAON MH-15-004-046-001/127
(MOHLAI) 		1815004000NRG24310820230526437 31/08/2023 SAMADHAN NARAYAN MAHALE 1815004WL029595 SAMADHAN NARAYAN MAHALE 00415 SBIN0020429 1638 1638 Processed 10/11/2023 A313230163595 MR SAMADHAN NARAYAN RAJPUT STATE BANK OF INDIA(508548)
314 SOEGAON MH-15-004-046-001/195
(MOHLAI) 		1815004000NRG24310820230526396 31/08/2023 Magansing Ananda Jadhav 1815004WL029594 Magansing Ananda Jadhav 00415 SBIN0020429 1638 1638 Processed 10/11/2023 A313230163437 MR MAGANSING ANANDA RAJPUT STATE BANK OF INDIA(508548)
315 SOEGAON MH-15-004-046-001/57
(MOHLAI) 		1815004000NRG24310820230526421 31/08/2023 DHARAMSINGH SHANKAR RAJPUT 1815004WL029594 DHARAMSINGH SHANKAR RAJPUT 00415 SBIN0020429 1638 1638 Processed 10/11/2023 A313230163596 DHARAMSINGH SHANKAR RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SOEGAON MH-15-004-046-001/58
(MOHLAI) 		1815004000NRG24310820230526446 31/08/2023 PRADEEP RAJENDRA RAJPUT 1815004WL029595 PRADEEP RAJENDRA RAJPUT 00415 SBIN0020429 1638 1638 Processed 10/11/2023 A313230163593 PRADIP RAJENDRASING RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
317 SOEGAON MH-15-004-046-001/65
(MOHLAI) 		1815004000NRG24310820230526427 31/08/2023 TULSHIRAM DHONDU PARDESHI 1815004WL029594 TULSHIRAM DHONDU PARDESHI 00415 SBIN0020429 1638 1638 Processed 10/11/2023 A313230163438 TULSHIRAM DHONDU PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
318 SOEGAON MH-15-004-014-001/5030
(FARDAPUR) 		1815004000NRG24310820230526291 31/08/2023 BANEKHA JAFAR TADVI 1815004WL029588 BANEKHA JAFAR TADVI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230159931 BANEKHA JAFAR TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 SOEGAON MH-15-004-030-001/1244
(BANOTI) 		1815004000NRG24310820230526182 31/08/2023 ISHWAR BHARMAL CHAVAN 1815004WL029584 ISHWAR BHARMAL CHAVAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230159934 ISHWAR BHARMAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 SOEGAON MH-15-004-030-001/807
(BANOTI) 		1815004000NRG24310820230526170 31/08/2023 Shaikh Gani Shaikh Mannu 1815004WL029582 Shaikh Gani Shaikh Mannu 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230159930 Shaikh Gani Shaikh Mannu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SOEGAON MH-15-004-046-001/125
(MOHLAI) 		1815004000NRG24310820230526356 31/08/2023 Kishor Anna Chaudhari 1815004WL029593 Kishor Anna Chaudhari 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230159933 Kishor Anna Chaudhari THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 SOEGAON MH-15-004-046-001/141
(MOHLAI) 		1815004000NRG24310820230526635 31/08/2023 Kiransing Jayram Rajput 1815004WL029610 Kiransing Jayram Rajput 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230159932 Kiransing Jayram Rajput THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 SOEGAON MH-15-004-046-001/216
(MOHLAI) 		1815004000NRG24310820230526370 31/08/2023 kamalbai vijay dudhe 1815004WL029593 kamalbai vijay dudhe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230159929 Mr. VIJAY RAMDAS DUDHE BANK OF MAHARASHTRA(607387)
324 SOEGAON MH-15-004-046-001/236
(MOHLAI) 		1815004000NRG24310820230526411 31/08/2023 MANISHA SUPADU RATHOD 1815004WL029594 MANISHA SUPADU RATHOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230159935 MANISHA SUPDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
325 SOEGAON MH-15-004-046-001/111
(MOHLAI) 		1815004000NRG24310820230526348 31/08/2023 PRAVIN ROHIDAS GADHARI 1815004WL029593 PRAVIN ROHIDAS GADHARI 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159902 PRAVIN ROHIDAS GADHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 SOEGAON MH-15-004-046-001/111
(MOHLAI) 		1815004000NRG24310820230526347 31/08/2023 ROHIDAS MOHAN GADHARI 1815004WL029593 ROHIDAS MOHAN GADHARI 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159879 Mr. Rohidas Mohan Gadhari MAHARASHTRA GRAMIN BANK(607000)
327 SOEGAON MH-15-004-046-001/115
(MOHLAI) 		1815004000NRG24310820230526385 31/08/2023 HIRKANBAI DHONDU GADHARI 1815004WL029594 HIRKANBAI DHONDU GADHARI 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159880 HIRKANBAI DHONDU GADHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 SOEGAON MH-15-004-046-001/12
(MOHLAI) 		1815004000NRG24310820230526386 31/08/2023 BADRI DAGDU RATHOD 1815004WL029594 BADRI DAGDU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159874 BADRI DAGDU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 SOEGAON MH-15-004-046-001/1222
(MOHLAI) 		1815004000NRG24310820230526387 31/08/2023 DEVSING PUNDLIK RAJPUT 1815004WL029594 DEVSING PUNDLIK RAJPUT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159883 DEVSING PUNDLIK RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SOEGAON MH-15-004-046-001/146
(MOHLAI) 		1815004000NRG24310820230526360 31/08/2023 DIPAK NIMBA DUDHE 1815004WL029593 DIPAK NIMBA DUDHE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159899 DIPAK NIMBA DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 SOEGAON MH-15-004-046-001/18
(MOHLAI) 		1815004000NRG24310820230526393 31/08/2023 USHABAI MANSNGH RATHOD 1815004WL029594 USHABAI MANSNGH RATHOD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159927 USHABAI MANSNGH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 SOEGAON MH-15-004-046-001/197
(MOHLAI) 		1815004000NRG24310820230526399 31/08/2023 Amol Viththal Dudhe 1815004WL029594 Amol Viththal Dudhe 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159925 AMOL VITTHALRAO DAUD IDBI BANK(607095)
333 SOEGAON MH-15-004-046-001/26
(MOHLAI) 		1815004000NRG24310820230526412 31/08/2023 SUBHASH SURA RATHOD 1815004WL029594 SUBHASH SURA RATHOD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159898 SUBHASH SURA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 SOEGAON MH-15-004-046-001/293
(MOHLAI) 		1815004000NRG24310820230526415 31/08/2023 TULSABAI CHAGAN RATHOD 1815004WL029594 TULSABAI CHAGAN RATHOD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159916 TULSABAI CHAGAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 SOEGAON MH-15-004-046-001/33
(MOHLAI) 		1815004000NRG24310820230526374 31/08/2023 MINABAI RATAN GAIKWAD 1815004WL029593 MINABAI RATAN GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159895 MINABAI RATAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 SOEGAON MH-15-004-046-001/52
(MOHLAI) 		1815004000NRG24310820230526417 31/08/2023 DEVIDAS BHIMSINGH SHELAR 1815004WL029594 DEVIDAS BHIMSINGH SHELAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159911 DEVIDAS BHIMSINGH SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 SOEGAON MH-15-004-046-001/54
(MOHLAI) 		1815004000NRG24310820230526419 31/08/2023 MAHALE NIKHIL DIPAK 1815004WL029594 MAHALE NIKHIL DIPAK 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159864 MAHALE NIKHIL DIPAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SOEGAON MH-15-004-046-001/6214
(MOHLAI) 		1815004000NRG24310820230526425 31/08/2023 MACHINDRA PANDURANG PAWAR 1815004WL029594 MACHINDRA PANDURANG PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159900 MACHINDRA PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SOEGAON MH-15-004-046-002/17
(MOHLAI) 		1815004000NRG24310820230526449 31/08/2023 SUREKHA DILIP DODE 1815004WL029595 SUREKHA DILIP DODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159892 SUREKHA DILIP DODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 SOEGAON MH-15-004-046-002/18
(MOHLAI) 		1815004000NRG24310820230526450 31/08/2023 MADHUKAR KHUSHAL DODE 1815004WL029595 MADHUKAR KHUSHAL DODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159868 MADHUKAR KHUSHAL DODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 SOEGAON MH-15-004-046-002/18
(MOHLAI) 		1815004000NRG24310820230526451 31/08/2023 SHOBHABAI MADHUKAR DODE 1815004WL029595 SHOBHABAI MADHUKAR DODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159894 SHOBHABAI MADHUKAR DODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 SOEGAON MH-15-004-047-001/206
(SHINDOL) 		1815004000NRG24310820230526548 31/08/2023 NITIN WAMAN SONAWANE 1815004WL029602 NITIN WAMAN SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159903 NITIN WAMAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 SOEGAON MH-15-004-047-001/210
(SHINDOL) 		1815004000NRG24310820230526538 31/08/2023 ANNA TUKARAM SONWANE 1815004WL029601 ANNA TUKARAM SONWANE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159870 ANNA TUKARAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 SOEGAON MH-15-004-047-001/248
(SHINDOL) 		1815004000NRG24310820230526541 31/08/2023 CHAYA RAJENDRA RANGATWAN 1815004WL029601 CHAYA RAJENDRA RANGATWAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230159915 CHAYA RAJENDRA RANGATWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32760 32760
345 SOEGAON MH-15-004-002-001/1105
(JARANDI) 		1815004000NRG24310820230526337 31/08/2023 GAJANAN BHAGWAT MALI 1815004WL029592 GAJANAN BHAGWAT MALI 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163441 Mr. GAJANAN BHAGWAT MALI MAHARASHTRA GRAMIN BANK(607000)
346 SOEGAON MH-15-004-002-001/1106
(JARANDI) 		1815004000NRG24310820230526339 31/08/2023 TUKARAM BHAGWAT MALI 1815004WL029592 TUKARAM BHAGWAT MALI 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163443 Mr. Tukaram Bhagawat Mali MAHARASHTRA GRAMIN BANK(607000)
347 SOEGAON MH-15-004-002-001/1106
(JARANDI) 		1815004000NRG24310820230526340 31/08/2023 Vaishali Tukaram Mali 1815004WL029592 Vaishali Tukaram Mali 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163609 Mrs. Vaishali Tukaram Mali MAHARASHTRA GRAMIN BANK(607000)
348 SOEGAON MH-15-004-002-001/365
(JARANDI) 		1815004000NRG24310820230526341 31/08/2023 DILIP PUNDLIK MAHAJAN 1815004WL029592 DILIP PUNDLIK MAHAJAN 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163440 DILIP PUNDLIK MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 SOEGAON MH-15-004-002-001/43
(JARANDI) 		1815004000NRG24310820230526342 31/08/2023 Sagar Ramdas Jagtap 1815004WL029592 Sagar Ramdas Jagtap 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163606 Mr. SAGAR RAMDAS JAGTAP MAHARASHTRA GRAMIN BANK(607000)
350 SOEGAON MH-15-004-002-001/718
(JARANDI) 		1815004000NRG24310820230526344 31/08/2023 SANDIP NAMDEV JAGTAP 1815004WL029592 SANDIP NAMDEV JAGTAP 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163603 SANDIP NAMDEV JAGTAP UNION BANK OF INDIA(508500)
351 SOEGAON MH-15-004-002-001/970
(JARANDI) 		1815004000NRG24310820230526346 31/08/2023 RAVINDRA ANANDA PATIL 1815004WL029592 RAVINDRA ANANDA PATIL 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163602 RAVINDRA ANANDA PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 SOEGAON MH-15-004-024-003/738
(NIMBAYATI-RAMPURA) 		1815004000NRG24310820230526453 31/08/2023 BHARAT BHILA CHAVHAN 1815004WL029596 BHARAT BHILA CHAVHAN 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163599 Mr. BHARAT BHILA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
353 SOEGAON MH-15-004-024-004/1010
(NIMBAYATI-RAMPURA) 		1815004000NRG24310820230526454 31/08/2023 UMESH BANSILAL RATHOD 1815004WL029596 UMESH BANSILAL RATHOD 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163607 Mr. Umesh Bansilal Rathod MAHARASHTRA GRAMIN BANK(607000)
354 SOEGAON MH-15-004-024-004/12
(NIMBAYATI-RAMPURA) 		1815004000NRG24310820230526457 31/08/2023 RAMESH BANSI RATHOD 1815004WL029596 RAMESH BANSI RATHOD 1143 MAHG0005126 546 546 Processed 10/11/2023 A313230163600 Mrs. Ramesh Bansi Rathod MAHARASHTRA GRAMIN BANK(607000)
355 SOEGAON MH-15-004-024-004/14
(NIMBAYATI-RAMPURA) 		1815004000NRG24310820230526460 31/08/2023 VINAYAK TARACHAND CHAVAN 1815004WL029596 VINAYAK TARACHAND CHAVAN 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163442 VINAYAK TARACHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 SOEGAON MH-15-004-027-001/366
(NIMKHEDA) 		1815004000NRG24310820230526522 31/08/2023 DNYANESHWAR FAKIRA KOLI 1815004WL029600 DNYANESHWAR FAKIRA KOLI 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163605 Mr. DNYANESHWAR TARACHAND KOLI MAHARASHTRA GRAMIN BANK(607000)
357 SOEGAON MH-15-004-027-001/366
(NIMKHEDA) 		1815004000NRG24310820230526521 31/08/2023 TARACHAND FAKIRA KOLI 1815004WL029600 TARACHAND FAKIRA KOLI 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163604 Mr. Tarachand Fakira Koli MAHARASHTRA GRAMIN BANK(607000)
358 SOEGAON MH-15-004-027-001/390
(NIMKHEDA) 		1815004000NRG24310820230526658 31/08/2023 DADARAO UTTAM INGLE 1815004WL029614 DADARAO UTTAM INGLE 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163608 Mr. Dadarao Uttam Ingle MAHARASHTRA GRAMIN BANK(607000)
359 SOEGAON MH-15-004-027-001/55
(NIMKHEDA) 		1815004000NRG24310820230526660 31/08/2023 EKNATH NAMDEV INGALE 1815004WL029614 EKNATH NAMDEV INGALE 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163439 EKNATH NAMDEV INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 SOEGAON MH-15-004-027-001/61
(NIMKHEDA) 		1815004000NRG24310820230526661 31/08/2023 SANDIP EKNATH INGALE 1815004WL029614 SANDIP EKNATH INGALE 1143 MAHG0005126 1638 1638 Processed 10/11/2023 A313230163601 Mr. SANDIP EKNATH INGALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25116 25116
Total 586677 586677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_310823APB_FTO_184099 Bank of Maharastra MAHB0000208 SOEGAON 13104
2 SOEGAON MH1815004999_310823APB_FTO_184099 Bank of Maharastra MAHB0000713 BANOTI 235872
3 SOEGAON MH1815004999_310823APB_FTO_184099 Bank of Maharastra MAHB0000745 GONDEGAON 52416
4 SOEGAON MH1815004999_310823APB_FTO_184099 Bank of Maharastra MAHB0001042 FARDAPUR 98007
5 SOEGAON MH1815004999_310823APB_FTO_184099 Central Bank Of India CBIN0281677 NAGARDEOLA 3276
6 SOEGAON MH1815004999_310823APB_FTO_184099 Distt.Central Coop.Bank YESB0AUR111 BANOTI 1638
7 SOEGAON MH1815004999_310823APB_FTO_184099 Distt.Central Coop.Bank YESB0AURDCC HO 101556
8 SOEGAON MH1815004999_310823APB_FTO_184099 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
9 SOEGAON MH1815004999_310823APB_FTO_184099 State Bank of India SBIN0020429 NAGAD 9828
10 SOEGAON MH1815004999_310823APB_FTO_184099 India Post Payments Bank IPOS0000001 JALNA 11466
11 SOEGAON MH1815004999_310823APB_FTO_184099 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 32760
12 SOEGAON MH1815004999_310823APB_FTO_184099 Maharashtra Gramin Bank MAHG0005126 JARANDI 25116

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