|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOEGAON
|
MH-15-004-028-001/582
(GHOSLA)
|
1815004028NRG24240320241825073
|
31/03/2024
|
SONAL DEPAK PATIL
|
1815004028WL101188
|
SONAL DEPAK PATIL
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113890
|
|
SONAL DIPAK PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-028-001/582
(GHOSLA)
|
1815004028NRG24240320241825072
|
31/03/2024
|
DEPAK SHARAD PATIL
|
1815004028WL101188
|
DEPAK SHARAD PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113891
|
|
Mr. Dipak Sharad Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SOEGAON
|
MH-15-004-022-001/103
(KANKRALA)
|
1815004022NRG24290320241903009
|
31/03/2024
|
CHANDRASHEKHAR SITARAM MAKH
|
1815004022WL105275
|
CHANDRASHEKHAR SITARAM MAKH
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113629
|
|
CHANDRASHEKHAR SITARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SOEGAON
|
MH-15-004-022-001/103
(KANKRALA)
|
1815004022NRG24290320241903010
|
31/03/2024
|
VAISHALI CHANDRASHEKHAR MAKH
|
1815004022WL105275
|
VAISHALI CHANDRASHEKHAR MAKH
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113835
|
|
Mrs. Vaishali Chandrashekhr Makh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
SOEGAON
|
MH-15-004-022-001/116
(KANKRALA)
|
1815004022NRG24310320241954424
|
31/03/2024
|
SHAM MISHRILAL DHAKO
|
1815004022WL108129
|
SHAM MISHRILAL DHAKO
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113626
|
|
Mr. SHAM MISHRILAL DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOEGAON
|
MH-15-004-022-001/177
(KANKRALA)
|
1815004022NRG24300320241948060
|
31/03/2024
|
PATIL RANGANATH CHINDHU
|
1815004022WL107795
|
PATIL RANGANATH CHINDHU
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113964
|
|
RANGANATH CHINDHU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOEGAON
|
MH-15-004-022-001/206
(KANKRALA)
|
1815004022NRG24290320241903013
|
31/03/2024
|
SHANKAR SHANTARAM LAVHALE
|
1815004022WL105275
|
SHANKAR SHANTARAM LAVHALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113628
|
|
Mr. SHANKAR SHANTARAM LAWHALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SOEGAON
|
MH-15-004-022-001/213
(KANKRALA)
|
1815004022NRG24300320241948062
|
31/03/2024
|
MANISHA PRAMOD PATIL
|
1815004022WL107795
|
MANISHA PRAMOD PATIL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113947
|
|
MANISHA PRAMOD PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SOEGAON
|
MH-15-004-022-001/213
(KANKRALA)
|
1815004022NRG24300320241948061
|
31/03/2024
|
PROMOD BHAGVAT PATIL
|
1815004022WL107795
|
PROMOD BHAGVAT PATIL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113627
|
|
PROMOD BHAGVAT PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SOEGAON
|
MH-15-004-022-001/252
(KANKRALA)
|
1815004022NRG24300320241935740
|
31/03/2024
|
RANJANABAI PRAKASH THAKARE
|
1815004022WL106932
|
RANJANABAI PRAKASH THAKARE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113788
|
|
RANJANABAI PRAKASH THAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SOEGAON
|
MH-15-004-022-001/36
(KANKRALA)
|
1815004022NRG24310320241954426
|
31/03/2024
|
Anil Bhimarao Dandage
|
1815004022WL108129
|
Anil Bhimarao Dandage
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243116537
|
|
Mr. Anil Bhimrao Dandage
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SOEGAON
|
MH-15-004-022-001/36
(KANKRALA)
|
1815004022NRG24310320241954425
|
31/03/2024
|
VIMALBAI BHIMRAO DANDGE
|
1815004022WL108129
|
VIMALBAI BHIMRAO DANDGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113636
|
|
VIMALBAI BHIMRAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SOEGAON
|
MH-15-004-022-001/368
(KANKRALA)
|
1815004022NRG24310320241954465
|
31/03/2024
|
Bharati Vikas Patil
|
1815004022WL108134
|
Bharati Vikas Patil
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113514
|
|
Mrs. BHARTI EKNATH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-022-001/368
(KANKRALA)
|
1815004022NRG24310320241954462
|
31/03/2024
|
EKNATH CHINDHU PATIL
|
1815004022WL108134
|
EKNATH CHINDHU PATIL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103553
|
|
EKNATH CHINDU PATIL
|
UCO BANK(607066)
|
|
15
|
SOEGAON
|
MH-15-004-022-001/368
(KANKRALA)
|
1815004022NRG24310320241954464
|
31/03/2024
|
Jijabai Eknath Patil
|
1815004022WL108134
|
Jijabai Eknath Patil
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113974
|
|
Mrs. Jijabai Eknath Patil
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-022-001/76
(KANKRALA)
|
1815004022NRG24300320241935730
|
31/03/2024
|
ALKABAI MOTILAL GHUSINGHE
|
1815004022WL106930
|
ALKABAI MOTILAL GHUSINGHE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113828
|
|
Mrs. Alaka Motilal Ghushinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
SOEGAON
|
MH-15-004-022-001/76
(KANKRALA)
|
1815004022NRG24300320241935731
|
31/03/2024
|
BADAL MOTILAL GHUSHINGE
|
1815004022WL106930
|
BADAL MOTILAL GHUSHINGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113827
|
|
Badal Motilal Ghushinge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SOEGAON
|
MH-15-004-022-001/76
(KANKRALA)
|
1815004022NRG24300320241935729
|
31/03/2024
|
MOTILAL HIRACHAND GHUSINGHE
|
1815004022WL106930
|
MOTILAL HIRACHAND GHUSINGHE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113690
|
|
MOTILAL HIRACHAND GHUSINGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
19
|
SOEGAON
|
MH-15-004-028-001/1117-A
(GHOSLA)
|
1815004028NRG24240320241825036
|
31/03/2024
|
WALMIK SHAMRAO GAVLI
|
1815004028WL101185
|
WALMIK SHAMRAO GAVLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103512
|
|
WALMIK SHAMRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SOEGAON
|
MH-15-004-028-001/115
(GHOSLA)
|
1815004028NRG24240320241825470
|
31/03/2024
|
AKSANA ARUN TADVI
|
1815004028WL101216
|
AKSANA ARUN TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113917
|
|
Mrs. AFSANA ARUN TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-028-001/115
(GHOSLA)
|
1815004028NRG24240320241825469
|
31/03/2024
|
ARUN TANU TADVI
|
1815004028WL101216
|
ARUN TANU TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113916
|
|
Mr. ARUN TANHU TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SOEGAON
|
MH-15-004-028-001/12
(GHOSLA)
|
1815004028NRG24240320241824733
|
31/03/2024
|
SHIVAJI BABU CHAVHAN
|
1815004028WL101168
|
SHIVAJI BABU CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103510
|
|
SHIVAJI BABU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SOEGAON
|
MH-15-004-028-001/120
(GHOSLA)
|
1815004000NRG24300320241942673
|
31/03/2024
|
SUBHASH GANGARAM PATIL
|
1815004WL107442
|
SUBHASH GANGARAM PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113882
|
|
Mr. SUBHASH GANGARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SOEGAON
|
MH-15-004-028-001/120
(GHOSLA)
|
1815004000NRG24300320241942674
|
31/03/2024
|
SUSHILABAI SUBHASH PATIL
|
1815004WL107442
|
SUSHILABAI SUBHASH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103471
|
|
Mrs. SUSHILABAI SUBHASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-028-001/122
(GHOSLA)
|
1815004028NRG24240320241825132
|
31/03/2024
|
SANJAY SHRIDHAR BAVISKAR
|
1815004028WL101191
|
SANJAY SHRIDHAR BAVISKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103518
|
|
SANJAY SHRIDHAR BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SOEGAON
|
MH-15-004-028-001/292
(GHOSLA)
|
1815004028NRG24240320241824736
|
31/03/2024
|
SANCHITA SAMADHAN SAGARE
|
1815004028WL101168
|
SANCHITA SAMADHAN SAGARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103482
|
|
Mrs. SACHITABAI SAMADHAN SAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-028-001/355
(GHOSLA)
|
1815004028NRG24240320241824737
|
31/03/2024
|
GAJANAN SHIVAJI PATIL
|
1815004028WL101168
|
GAJANAN SHIVAJI PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103494
|
|
Mr. GAJANAN SHIVAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOEGAON
|
MH-15-004-028-001/355
(GHOSLA)
|
1815004028NRG24240320241824738
|
31/03/2024
|
VAISHALI GAJANAN PATIL
|
1815004028WL101168
|
VAISHALI GAJANAN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103496
|
|
Mrs. VAISHALI GAJANAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-028-001/362
(GHOSLA)
|
1815004028NRG24240320241825364
|
31/03/2024
|
GOKUL RAMESH BAVASKAR
|
1815004028WL101212
|
GOKUL RAMESH BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103507
|
|
MR GOKUL RAMESH BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOEGAON
|
MH-15-004-028-001/362
(GHOSLA)
|
1815004028NRG24240320241825363
|
31/03/2024
|
KAMALBAI RAMESH BAVASKAR
|
1815004028WL101212
|
KAMALBAI RAMESH BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103475
|
|
KAMALBAI RAMESH BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SOEGAON
|
MH-15-004-028-001/4285
(GHOSLA)
|
1815004028NRG24240320241825366
|
31/03/2024
|
PRATIBHABAI SUNIL PATIL
|
1815004028WL101212
|
PRATIBHABAI SUNIL PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113930
|
|
Mrs. PRATIBHA SUNIL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-028-001/4285
(GHOSLA)
|
1815004028NRG24240320241825365
|
31/03/2024
|
SUNIL VISHNU PATIL
|
1815004028WL101212
|
SUNIL VISHNU PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113920
|
|
Mr. SUNIL VISHNU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-028-001/4290
(GHOSLA)
|
1815004028NRG24240320241825134
|
31/03/2024
|
KOKILA SAMADHAV BAVISKAR
|
1815004028WL101191
|
KOKILA SAMADHAV BAVISKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104091
|
|
Mrs. Kokila Samadhan Baviskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SOEGAON
|
MH-15-004-028-001/4290
(GHOSLA)
|
1815004028NRG24240320241825133
|
31/03/2024
|
SAMADHAN RAJDHAR BAVSKAR
|
1815004028WL101191
|
SAMADHAN RAJDHAR BAVSKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103529
|
|
SAMADHAN RAJDHAR BAVSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SOEGAON
|
MH-15-004-028-001/4385
(GHOSLA)
|
1815004028NRG24240320241825481
|
31/03/2024
|
ANIL ARUN TADVI
|
1815004028WL101216
|
ANIL ARUN TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113522
|
|
Master ANIL ARUN TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SOEGAON
|
MH-15-004-028-001/4437
(GHOSLA)
|
1815004028NRG24240320241824831
|
31/03/2024
|
SEEMA KIRAN PATIL
|
1815004028WL101173
|
SEEMA KIRAN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103573
|
|
SEEMA KIRAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SOEGAON
|
MH-15-004-028-001/550
(GHOSLA)
|
1815004028NRG24240320241825378
|
31/03/2024
|
VIJAY SANTOSH GAVATE
|
1815004028WL101212
|
VIJAY SANTOSH GAVATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113653
|
|
VIJAY SANTOSH GAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SOEGAON
|
MH-15-004-028-001/559
(GHOSLA)
|
1815004028NRG24240320241824835
|
31/03/2024
|
LAXMAN SANJAY KALE
|
1815004028WL101173
|
LAXMAN SANJAY KALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103488
|
|
Miss. LAXMAN SANJAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SOEGAON
|
MH-15-004-028-001/579
(GHOSLA)
|
1815004028NRG24240320241824742
|
31/03/2024
|
DIPAK PRABHAKAR BAVASKAR
|
1815004028WL101168
|
DIPAK PRABHAKAR BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113848
|
|
DIPAK PRABHAKAR BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SOEGAON
|
MH-15-004-028-001/59
(GHOSLA)
|
1815004028NRG24240320241825379
|
31/03/2024
|
AABA PRABHAKAR GAVHANDE
|
1815004028WL101212
|
AABA PRABHAKAR GAVHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103530
|
|
AABA PRABHAKAR GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SOEGAON
|
MH-15-004-028-001/590
(GHOSLA)
|
1815004028NRG24240320241825138
|
31/03/2024
|
DIPAK ASHOK SONWANE
|
1815004028WL101191
|
DIPAK ASHOK SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103513
|
|
Mr. DIPAK ASHOK SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-029-001/12
(WARTHAN)
|
1815004029NRG24260320241859221
|
31/03/2024
|
SHAM ASHOK JADHAV
|
1815004029WL103079
|
SHAM ASHOK JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103511
|
|
SHAM ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SOEGAON
|
MH-15-004-029-001/123
(WARTHAN)
|
1815004029NRG24260320241859211
|
31/03/2024
|
RUPSING SHANKAR SOLANKE
|
1815004029WL103078
|
RUPSING SHANKAR SOLANKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113778
|
|
RUPSING SHANKAR SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SOEGAON
|
MH-15-004-029-001/145
(WARTHAN)
|
1815004029NRG24260320241859222
|
31/03/2024
|
NARAYAN PUNDLIK SOLANKE
|
1815004029WL103079
|
NARAYAN PUNDLIK SOLANKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104071
|
|
NARAYAN PUNDLIK SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SOEGAON
|
MH-15-004-029-001/164
(WARTHAN)
|
1815004029NRG24260320241859223
|
31/03/2024
|
RAJENDRA KUMARSING PAWAR
|
1815004029WL103079
|
RAJENDRA KUMARSING PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113661
|
|
RAJENDRA KUMARSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SOEGAON
|
MH-15-004-029-001/180
(WARTHAN)
|
1815004029NRG24260320241859212
|
31/03/2024
|
KAILAS JAYVANTRAO PAWAR
|
1815004029WL103078
|
KAILAS JAYVANTRAO PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113659
|
|
Mr. KAILASH JAYWANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-029-001/207
(WARTHAN)
|
1815004029NRG24260320241859224
|
31/03/2024
|
SONASING PRATAP SOLANKE
|
1815004029WL103079
|
SONASING PRATAP SOLANKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104073
|
|
SONASING PRATAP SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SOEGAON
|
MH-15-004-029-001/22
(WARTHAN)
|
1815004029NRG24260320241859225
|
31/03/2024
|
BALU JAYVANTRAO PAWAR
|
1815004029WL103079
|
BALU JAYVANTRAO PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113642
|
|
Mr. BALU JAYWANTRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-029-001/25
(WARTHAN)
|
1815004029NRG24260320241859213
|
31/03/2024
|
JAINODDIN SHAIKH NURUDDIN
|
1815004029WL103078
|
JAINODDIN SHAIKH NURUDDIN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113640
|
|
Mr. JINODIN NOORDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-029-001/265
(WARTHAN)
|
1815004029NRG24260320241859214
|
31/03/2024
|
SARLABAI SADASHIV SOLANKE
|
1815004029WL103078
|
SARLABAI SADASHIV SOLANKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103524
|
|
Mr. Sarlabai Sadashiv Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SOEGAON
|
MH-15-004-029-001/314
(WARTHAN)
|
1815004029NRG24260320241859215
|
31/03/2024
|
dharamshing tarachand khandale
|
1815004029WL103078
|
dharamshing tarachand khandale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113644
|
|
dharamshing tarachand khandale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SOEGAON
|
MH-15-004-029-001/314
(WARTHAN)
|
1815004029NRG24260320241859226
|
31/03/2024
|
NARAYAN TARACHAND KHANDALE
|
1815004029WL103079
|
NARAYAN TARACHAND KHANDALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113667
|
|
NARAYAN TARACHAND KHANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SOEGAON
|
MH-15-004-029-001/377-A
(WARTHAN)
|
1815004029NRG24280320241878951
|
31/03/2024
|
MANOJ VITTHAL SURYAWANSHI
|
1815004029WL104019
|
MANOJ VITTHAL SURYAWANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113647
|
|
Mr. MANOJ VITTHAL PATIL [SURYEWANSHI ]
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SOEGAON
|
MH-15-004-029-001/399
(WARTHAN)
|
1815004029NRG24260320241859216
|
31/03/2024
|
GANESH HIRA SOLANKE
|
1815004029WL103078
|
GANESH HIRA SOLANKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113643
|
|
Mr. GANESH HARI SOLUNKE PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SOEGAON
|
MH-15-004-029-001/410
(WARTHAN)
|
1815004029NRG24260320241859217
|
31/03/2024
|
BHAGATSING RAMU JADHAV
|
1815004029WL103078
|
BHAGATSING RAMU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113652
|
|
BHAGATSING RAMU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SOEGAON
|
MH-15-004-029-001/66
(WARTHAN)
|
1815004029NRG24280320241878952
|
31/03/2024
|
SANJAY SANDU PATIL
|
1815004029WL104019
|
SANJAY SANDU PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113716
|
|
Mr. SANJAY SANDU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SOEGAON
|
MH-15-004-029-001/70
(WARTHAN)
|
1815004029NRG24280320241878956
|
31/03/2024
|
BHAGVAT SANDU SURYVANSHI
|
1815004029WL104019
|
BHAGVAT SANDU SURYVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113641
|
|
BHAGVAT SANDU SURYVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SOEGAON
|
MH-15-004-029-001/70
(WARTHAN)
|
1815004029NRG24280320241878958
|
31/03/2024
|
VALMIK BHAGVAT PATIL
|
1815004029WL104019
|
VALMIK BHAGVAT PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113794
|
|
MR VALMIK BHAGVAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOEGAON
|
MH-15-004-029-001/707
(WARTHAN)
|
1815004029NRG24260320241859218
|
31/03/2024
|
SUNIL PUNJU SOLUNKE
|
1815004029WL103078
|
SUNIL PUNJU SOLUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113781
|
|
SUNIL PUNJU SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SOEGAON
|
MH-15-004-029-001/765
(WARTHAN)
|
1815004029NRG24260320241859229
|
31/03/2024
|
Chhaya Lotan Pawar
|
1815004029WL103079
|
Chhaya Lotan Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103628
|
|
Mrs. Chhaya Lotan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SOEGAON
|
MH-15-004-029-001/765
(WARTHAN)
|
1815004029NRG24260320241859228
|
31/03/2024
|
LOTAN MANSING PAWAR
|
1815004029WL103079
|
LOTAN MANSING PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104039
|
|
LOTNBHAI MANSINGH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SOEGAON
|
MH-15-004-029-001/765
(WARTHAN)
|
1815004029NRG24260320241859227
|
31/03/2024
|
Sumanbai Mansing Pawar
|
1815004029WL103079
|
Sumanbai Mansing Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113818
|
|
Sumanbai Mansing Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SOEGAON
|
MH-15-004-029-001/79
(WARTHAN)
|
1815004029NRG24280320241878964
|
31/03/2024
|
BANDU SUKHDEV MAHAJAN
|
1815004029WL104019
|
BANDU SUKHDEV MAHAJAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113645
|
|
BANDU SUKHDEV MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SOEGAON
|
MH-15-004-029-001/79
(WARTHAN)
|
1815004029NRG24280320241878965
|
31/03/2024
|
SUSHILABAI BANDU MAHAJAN
|
1815004029WL104019
|
SUSHILABAI BANDU MAHAJAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113646
|
|
SUSHILABAI BANDU MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SOEGAON
|
MH-15-004-029-001/808
(WARTHAN)
|
1815004029NRG24260320241859220
|
31/03/2024
|
Minabai Padmsing Solanke
|
1815004029WL103078
|
Minabai Padmsing Solanke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113780
|
|
Minabai Padmsing Solanke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SOEGAON
|
MH-15-004-029-001/808
(WARTHAN)
|
1815004029NRG24260320241859219
|
31/03/2024
|
Padmasing Punju Solanke
|
1815004029WL103078
|
Padmasing Punju Solanke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103523
|
|
Mr. Padmasing Punju Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SOEGAON
|
MH-15-004-029-001/821
(WARTHAN)
|
1815004029NRG24280320241878966
|
31/03/2024
|
SHAIKH SHAHRUKH BHIKAN
|
1815004029WL104019
|
SHAIKH SHAHRUKH BHIKAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103525
|
|
Mr. Shaikh Shahrukh Shaikh Bhikan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SOEGAON
|
MH-15-004-029-001/96
(WARTHAN)
|
1815004029NRG24260320241859230
|
31/03/2024
|
KAILAS FAKIRA SHINDE
|
1815004029WL103079
|
KAILAS FAKIRA SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113660
|
|
Mr. KAILASH FAKIRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SOEGAON
|
MH-15-004-030-001/101
(BANOTI)
|
1815004030NRG24300320241939983
|
31/03/2024
|
GAURAV GAJANAN CHAUDHARI
|
1815004030WL107226
|
GAURAV GAJANAN CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113952
|
|
Mr. GAURAV GAJANAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SOEGAON
|
MH-15-004-030-001/101
(BANOTI)
|
1815004030NRG24300320241939982
|
31/03/2024
|
SANTOSH NARAYAN TELI
|
1815004030WL107226
|
SANTOSH NARAYAN TELI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113965
|
|
Master SANTOSH NARAYAN TELI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SOEGAON
|
MH-15-004-030-001/101
(BANOTI)
|
1815004030NRG24300320241939981
|
31/03/2024
|
TULSABAI NARAYAN CHAUDHARI
|
1815004030WL107226
|
TULSABAI NARAYAN CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113966
|
|
TULSABAI NARAYAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SOEGAON
|
MH-15-004-030-001/1066
(BANOTI)
|
1815004000NRG24290320241912898
|
31/03/2024
|
DHONDU DAGADU CHAUDHARI
|
1815004WL105847
|
DHONDU DAGADU CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113700
|
|
Mr. DHONDU DAGADU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SOEGAON
|
MH-15-004-030-001/1070
(BANOTI)
|
1815004030NRG24230320241813210
|
31/03/2024
|
KIRAN WALMIK MORE
|
1815004030WL100568
|
KIRAN WALMIK MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103574
|
|
Mr. Kiran Valmik More
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SOEGAON
|
MH-15-004-030-001/108
(BANOTI)
|
1815004030NRG24230320241813211
|
31/03/2024
|
DIPAK SHIVAJI PATIL
|
1815004030WL100568
|
DIPAK SHIVAJI PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113886
|
|
Mr. DIPAK SHIVAJI SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SOEGAON
|
MH-15-004-030-001/1089
(BANOTI)
|
1815004000NRG24290320241913649
|
31/03/2024
|
RAMESH UTTAM JADHAV
|
1815004WL105876
|
RAMESH UTTAM JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113654
|
|
Mr. RAMESH UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SOEGAON
|
MH-15-004-030-001/1098
(BANOTI)
|
1815004030NRG24230320241813092
|
31/03/2024
|
MANGAL RAJIV JADHAV
|
1815004030WL100560
|
MANGAL RAJIV JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113753
|
|
Mrs. MANGAL RAJIV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SOEGAON
|
MH-15-004-030-001/1098
(BANOTI)
|
1815004030NRG24230320241813091
|
31/03/2024
|
RAJIV BHIKAN JADHAV
|
1815004030WL100560
|
RAJIV BHIKAN JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113752
|
|
Mr. RAJEEV BHIKAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SOEGAON
|
MH-15-004-030-001/1098
(BANOTI)
|
1815004030NRG24230320241813093
|
31/03/2024
|
TANMAY RAJIV JADHAV
|
1815004030WL100560
|
TANMAY RAJIV JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113762
|
|
Mr. TANMAY RAJIV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SOEGAON
|
MH-15-004-030-001/1098
(BANOTI)
|
1815004030NRG24230320241813094
|
31/03/2024
|
VIMALBAI BHIKAM JADHAV
|
1815004030WL100560
|
VIMALBAI BHIKAM JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113763
|
|
VIMALBAI BHIKAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SOEGAON
|
MH-15-004-030-001/1099
(BANOTI)
|
1815004030NRG24230320241813095
|
31/03/2024
|
KAPIL BHIKAN JADHAV
|
1815004030WL100560
|
KAPIL BHIKAN JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104070
|
|
KAPIL BHIKAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SOEGAON
|
MH-15-004-030-001/110
(BANOTI)
|
1815004000NRG24290320241914819
|
31/03/2024
|
RAHUL SHESHRAO GOFNE
|
1815004WL105943
|
RAHUL SHESHRAO GOFNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104098
|
|
Mr. RAHUL SHESHRAO GOFANE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SOEGAON
|
MH-15-004-030-001/110
(BANOTI)
|
1815004030NRG24230320241813134
|
31/03/2024
|
SHESHRAO HARI GOFNE
|
1815004030WL100564
|
SHESHRAO HARI GOFNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104101
|
|
SHESHRAO HARI GOFNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SOEGAON
|
MH-15-004-030-001/1134
(BANOTI)
|
1815004000NRG24290320241914820
|
31/03/2024
|
PITAMBAR PUNDLIK JADHAV
|
1815004WL105943
|
PITAMBAR PUNDLIK JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113802
|
|
Mr. PITAMBER PUNDALIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SOEGAON
|
MH-15-004-030-001/1143
(BANOTI)
|
1815004030NRG24230320241813085
|
31/03/2024
|
ASHVINI DILIP VEHALE
|
1815004030WL100559
|
ASHVINI DILIP VEHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104069
|
|
Miss. ASHWINI ARUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SOEGAON
|
MH-15-004-030-001/1143
(BANOTI)
|
1815004030NRG24230320241813084
|
31/03/2024
|
DILIP MURLIDHAR VEHALE
|
1815004030WL100559
|
DILIP MURLIDHAR VEHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104116
|
|
DILIP MURLIDHAR VEHALE
|
ICICI BANK LTD(508534)
|
|
86
|
SOEGAON
|
MH-15-004-030-001/1284
(BANOTI)
|
1815004000NRG24290320241912593
|
31/03/2024
|
AALIYARKHA HAIDARKHA PATHAN
|
1815004WL105836
|
AALIYARKHA HAIDARKHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113793
|
|
Mr. ALAWAR KHA HAIDAR KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SOEGAON
|
MH-15-004-030-001/1285
(BANOTI)
|
1815004030NRG24230320241813135
|
31/03/2024
|
PRAMILABAI NANA PATIL
|
1815004030WL100564
|
PRAMILABAI NANA PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103508
|
|
Mrs. PAMABAI NANA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SOEGAON
|
MH-15-004-030-001/1286
(BANOTI)
|
1815004030NRG24230320241813086
|
31/03/2024
|
BHUSAN ASHOK PATIL
|
1815004030WL100559
|
BHUSAN ASHOK PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103589
|
|
BHUSHAN ASHOK PATIL
|
HDFC BANK LTD(607152)
|
|
89
|
SOEGAON
|
MH-15-004-030-001/1286
(BANOTI)
|
1815004030NRG24230320241813087
|
31/03/2024
|
KAJAL BHUSAN PATIL
|
1815004030WL100559
|
KAJAL BHUSAN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103596
|
|
KAJAL SHIVAJI PATIL
|
CANARA BANK(508532)
|
|
90
|
SOEGAON
|
MH-15-004-030-001/135
(BANOTI)
|
1815004000NRG24290320241910526
|
31/03/2024
|
SACHIN SHANTARAM PATIL
|
1815004WL105714
|
SACHIN SHANTARAM PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113699
|
|
SACHIN SHANTARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SOEGAON
|
MH-15-004-030-001/1404
(BANOTI)
|
1815004030NRG24300320241939984
|
31/03/2024
|
KESHARILAL CHATRU CHAUDHARI
|
1815004030WL107226
|
KESHARILAL CHATRU CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113958
|
|
KESHARILAL CHATRU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SOEGAON
|
MH-15-004-030-001/144
(BANOTI)
|
1815004030NRG24230320241813212
|
31/03/2024
|
DNYANESHWAR GOVINDA METKAR
|
1815004030WL100568
|
DNYANESHWAR GOVINDA METKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113887
|
|
DNYANESHWAR GOVINDA METKAR
|
HDFC BANK LTD(607152)
|
|
93
|
SOEGAON
|
MH-15-004-030-001/155
(BANOTI)
|
1815004030NRG24230320241813213
|
31/03/2024
|
BHARAT LAXMAN PATIL
|
1815004030WL100568
|
BHARAT LAXMAN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113885
|
|
Mr. BHARAT LAXUMAN PATIL SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SOEGAON
|
MH-15-004-030-001/160
(BANOTI)
|
1815004030NRG24230320241813171
|
31/03/2024
|
AKASH BHARAT SURALE
|
1815004030WL100566
|
AKASH BHARAT SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113880
|
|
Mr. AKASH BHARAT SURLE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SOEGAON
|
MH-15-004-030-001/161
(BANOTI)
|
1815004030NRG24230320241813172
|
31/03/2024
|
SURESH BHIKAN SURALE
|
1815004030WL100566
|
SURESH BHIKAN SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113881
|
|
Mr. SURESH BHIKAN SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SOEGAON
|
MH-15-004-030-001/174
(BANOTI)
|
1815004030NRG24230320241813228
|
31/03/2024
|
SHAKIL SULTAN SHAIKH
|
1815004030WL100570
|
SHAKIL SULTAN SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113656
|
|
Mr. SHAKIL SULTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SOEGAON
|
MH-15-004-030-001/197
(BANOTI)
|
1815004000NRG24290320241913650
|
31/03/2024
|
GOVIND KALIDAS PATIL
|
1815004WL105876
|
GOVIND KALIDAS PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103522
|
|
Mr. GOVINDA KALIDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SOEGAON
|
MH-15-004-030-001/197
(BANOTI)
|
1815004000NRG24290320241913651
|
31/03/2024
|
SAMADHAN KALIDAS PATIL
|
1815004WL105876
|
SAMADHAN KALIDAS PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243104049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SOEGAON
|
MH-15-004-030-001/199
(BANOTI)
|
1815004030NRG24230320241813229
|
31/03/2024
|
IBRAHIM SATTAR SHAIKH
|
1815004030WL100570
|
IBRAHIM SATTAR SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113625
|
|
IBRAHIM SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SOEGAON
|
MH-15-004-030-001/20
(BANOTI)
|
1815004030NRG24230320241813136
|
31/03/2024
|
JULEKHA BISMMILA
|
1815004030WL100564
|
JULEKHA BISMMILA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113624
|
|
JULEKHA BISMMILA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SOEGAON
|
MH-15-004-030-001/213
(BANOTI)
|
1815004030NRG24230320241813230
|
31/03/2024
|
SHAIKH SADIK SHAIKH SABIR
|
1815004030WL100570
|
SHAIKH SADIK SHAIKH SABIR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113892
|
|
Mr. SADIK SABIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SOEGAON
|
MH-15-004-030-001/223
(BANOTI)
|
1815004030NRG24230320241813225
|
31/03/2024
|
DHANRAJ JAYRAM KHAIRNAR
|
1815004030WL100569
|
DHANRAJ JAYRAM KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113901
|
|
DHANRAJ JAYRAM KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SOEGAON
|
MH-15-004-030-001/230
(BANOTI)
|
1815004000NRG24290320241913658
|
31/03/2024
|
BHAGVAN SHENFADU TELI
|
1815004WL105876
|
BHAGVAN SHENFADU TELI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113698
|
|
Mr. BHAGWAN SHENFADU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SOEGAON
|
MH-15-004-030-001/232
(BANOTI)
|
1815004000NRG24290320241914829
|
31/03/2024
|
ANANDA PUNDALIK JADHAV
|
1815004WL105943
|
ANANDA PUNDALIK JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113621
|
|
ANANDA PUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SOEGAON
|
MH-15-004-030-001/239
(BANOTI)
|
1815004000NRG24290320241915227
|
31/03/2024
|
AKSHAY WAMAN BORSE
|
1815004WL105964
|
AKSHAY WAMAN BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113697
|
|
Mr. AKSHAY WAMAN BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SOEGAON
|
MH-15-004-030-001/239
(BANOTI)
|
1815004000NRG24290320241915226
|
31/03/2024
|
WAMAN MAHADU BORSE
|
1815004WL105964
|
WAMAN MAHADU BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113663
|
|
Mr. WAMAN MAHADU BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SOEGAON
|
MH-15-004-030-001/259
(BANOTI)
|
1815004030NRG24230320241813137
|
31/03/2024
|
SARJERAO SITARAM KAKULAT
|
1815004030WL100564
|
SARJERAO SITARAM KAKULAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113919
|
|
Mr. SARJERAO SITARAM KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SOEGAON
|
MH-15-004-030-001/285
(BANOTI)
|
1815004000NRG24290320241912900
|
31/03/2024
|
KAILAS DAGDU CHAUDHARI
|
1815004WL105847
|
KAILAS DAGDU CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113682
|
|
KAILAS DAGDU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SOEGAON
|
MH-15-004-030-001/290
(BANOTI)
|
1815004030NRG24230320241813231
|
31/03/2024
|
HARUN YASIN SHAIKH
|
1815004030WL100570
|
HARUN YASIN SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113622
|
|
HARUN YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SOEGAON
|
MH-15-004-030-001/295
(BANOTI)
|
1815004030NRG24300320241939985
|
31/03/2024
|
GAJANAN HUKUM YEND
|
1815004030WL107226
|
GAJANAN HUKUM YEND
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113967
|
|
GAJANAN HUKUM YEND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SOEGAON
|
MH-15-004-030-001/306
(BANOTI)
|
1815004030NRG24230320241813173
|
31/03/2024
|
SAMADHAN VASANT SURALE
|
1815004030WL100566
|
SAMADHAN VASANT SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113879
|
|
Mr. SAMADHAN VASANT SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SOEGAON
|
MH-15-004-030-001/331
(BANOTI)
|
1815004000NRG24290320241914830
|
31/03/2024
|
SANGITA VIJAY KOLI
|
1815004WL105943
|
SANGITA VIJAY KOLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113678
|
|
SANGITABAI VIJAY KOLI
|
HDFC BANK LTD(607152)
|
|
113
|
SOEGAON
|
MH-15-004-030-001/333
(BANOTI)
|
1815004000NRG24290320241912930
|
31/03/2024
|
ALKABAI MAHADU CHAUDHARI
|
1815004WL105847
|
ALKABAI MAHADU CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113804
|
|
Mrs. ALKA MADHAV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SOEGAON
|
MH-15-004-030-001/333
(BANOTI)
|
1815004000NRG24290320241912931
|
31/03/2024
|
MAHENDRA MAHADU CHAUDHARI
|
1815004WL105847
|
MAHENDRA MAHADU CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103552
|
|
Mr. MAHENDRA MAHADU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SOEGAON
|
MH-15-004-030-001/335
(BANOTI)
|
1815004030NRG24230320241813245
|
31/03/2024
|
WANDANA KAILAS NAVHI
|
1815004030WL100571
|
WANDANA KAILAS NAVHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113655
|
|
Mrs. VANDANA KAILAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SOEGAON
|
MH-15-004-030-001/340
(BANOTI)
|
1815004030NRG24230320241813246
|
31/03/2024
|
SUNANDABAI UTTHAM SHINDE
|
1815004030WL100571
|
SUNANDABAI UTTHAM SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113903
|
|
SUNANDABAI UTTAM PATIL
|
RATNAKAR BANK(607393)
|
|
117
|
SOEGAON
|
MH-15-004-030-001/347
(BANOTI)
|
1815004000NRG24290320241912601
|
31/03/2024
|
ANANDA SHANKAR MORE
|
1815004WL105836
|
ANANDA SHANKAR MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113792
|
|
Mr. ANANDA SHANKAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SOEGAON
|
MH-15-004-030-001/367
(BANOTI)
|
1815004030NRG24230320241813232
|
31/03/2024
|
PASHU MANNU SHAIKH
|
1815004030WL100570
|
PASHU MANNU SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113893
|
|
PASHU MANNU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SOEGAON
|
MH-15-004-030-001/385
(BANOTI)
|
1815004000NRG24290320241910527
|
31/03/2024
|
LAXMAN MAGU GAVLI
|
1815004WL105714
|
LAXMAN MAGU GAVLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113664
|
|
Mr. LAXMAN MANGU GAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SOEGAON
|
MH-15-004-030-001/387
(BANOTI)
|
1815004030NRG24230320241813226
|
31/03/2024
|
NANA ANNA CHAVAN
|
1815004030WL100569
|
NANA ANNA CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113623
|
|
Mr. NANA ANNA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SOEGAON
|
MH-15-004-030-001/39
(BANOTI)
|
1815004030NRG24230320241813088
|
31/03/2024
|
JAGAN MANIK MULE
|
1815004030WL100559
|
JAGAN MANIK MULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113618
|
|
JAGAN MANIK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SOEGAON
|
MH-15-004-030-001/390
(BANOTI)
|
1815004000NRG24290320241913659
|
31/03/2024
|
SHALIK BHIKAN PATIL
|
1815004WL105876
|
SHALIK BHIKAN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113666
|
|
SHALIK BHIKAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SOEGAON
|
MH-15-004-030-001/4
(BANOTI)
|
1815004030NRG24230320241813250
|
31/03/2024
|
BABU SAMSHUDDIN SHAIKH
|
1815004030WL100571
|
BABU SAMSHUDDIN SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103509
|
|
BABU SAMSHUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SOEGAON
|
MH-15-004-030-001/415
(BANOTI)
|
1815004030NRG24230320241813214
|
31/03/2024
|
SANDIP JAGAN PAWAR
|
1815004030WL100568
|
SANDIP JAGAN PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103517
|
|
Mr. SANDIP JAGAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SOEGAON
|
MH-15-004-030-001/416
(BANOTI)
|
1815004000NRG24290320241914511
|
31/03/2024
|
RUPALI GANESH MAHOR
|
1815004WL105918
|
RUPALI GANESH MAHOR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113798
|
|
RUPALI GANESH MAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SOEGAON
|
MH-15-004-030-001/470
(BANOTI)
|
1815004000NRG24290320241914512
|
31/03/2024
|
SHOBHABAI RAMDHAN MAHOR
|
1815004WL105918
|
SHOBHABAI RAMDHAN MAHOR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113806
|
|
SHOBHABAI RAMDHAN MAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SOEGAON
|
MH-15-004-030-001/472
(BANOTI)
|
1815004000NRG24290320241914521
|
31/03/2024
|
DHANLAL SHIVCHAND
|
1815004WL105918
|
DHANLAL SHIVCHAND
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113797
|
|
DHANLAL SHIVCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SOEGAON
|
MH-15-004-030-001/472
(BANOTI)
|
1815004000NRG24290320241914523
|
31/03/2024
|
RAHUL DHANLAL MAHOR
|
1815004WL105918
|
RAHUL DHANLAL MAHOR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113799
|
|
Mr. RAHUL DHANLAL MAHOR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SOEGAON
|
MH-15-004-030-001/472
(BANOTI)
|
1815004000NRG24290320241914522
|
31/03/2024
|
SARLABAI DHALAL MAHOR
|
1815004WL105918
|
SARLABAI DHALAL MAHOR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113800
|
|
SARLABAI DHALAL MAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SOEGAON
|
MH-15-004-030-001/547
(BANOTI)
|
1815004030NRG24230320241813174
|
31/03/2024
|
DEVIDAS TUKARAM CHAUDHARI
|
1815004030WL100566
|
DEVIDAS TUKARAM CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103469
|
|
Mr. DEVIDAS TUKARAM TELI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SOEGAON
|
MH-15-004-030-001/547
(BANOTI)
|
1815004030NRG24230320241813175
|
31/03/2024
|
Jyotibai Devidas Teli
|
1815004030WL100566
|
Jyotibai Devidas Teli
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103598
|
|
Miss. Jyotibai Devidas Teli
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SOEGAON
|
MH-15-004-030-001/622
(BANOTI)
|
1815004030NRG24230320241813215
|
31/03/2024
|
KAILAS SURYABHAN BORSE
|
1815004030WL100568
|
KAILAS SURYABHAN BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113662
|
|
Mr. KAILASH SURYABHAN BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SOEGAON
|
MH-15-004-030-001/624
(BANOTI)
|
1815004030NRG24230320241813176
|
31/03/2024
|
KAPURCHAND RAMCHAND CHAUDHARI
|
1815004030WL100566
|
KAPURCHAND RAMCHAND CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113883
|
|
KAPURCHAND RAMCHAND CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SOEGAON
|
MH-15-004-030-001/624
(BANOTI)
|
1815004030NRG24230320241813177
|
31/03/2024
|
RAVINDRA KURAPCHAND CHAUDHARI
|
1815004030WL100566
|
RAVINDRA KURAPCHAND CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113884
|
|
RAVINDRA KURAPCHAND CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SOEGAON
|
MH-15-004-030-001/625
(BANOTI)
|
1815004030NRG24230320241813216
|
31/03/2024
|
NIRMALABAI PRATAP PATIL
|
1815004030WL100568
|
NIRMALABAI PRATAP PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113878
|
|
NIRMALABAI PRATAP PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SOEGAON
|
MH-15-004-030-001/650
(BANOTI)
|
1815004030NRG24230320241813233
|
31/03/2024
|
AYUB ISUF PATHAN
|
1815004030WL100570
|
AYUB ISUF PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113696
|
|
Mr. AYYUB KHA USUF KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SOEGAON
|
MH-15-004-030-001/656
(BANOTI)
|
1815004000NRG24290320241912606
|
31/03/2024
|
ANJUNBI RASHID SEKH
|
1815004WL105836
|
ANJUNBI RASHID SEKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113790
|
|
Mrs. ANJUMBI RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SOEGAON
|
MH-15-004-030-001/656
(BANOTI)
|
1815004000NRG24290320241912605
|
31/03/2024
|
RASHID HASNODDIN
|
1815004WL105836
|
RASHID HASNODDIN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113789
|
|
RASHID HASNODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SOEGAON
|
MH-15-004-030-001/693
(BANOTI)
|
1815004030NRG24230320241813089
|
31/03/2024
|
ASHOK APPA VEHLE
|
1815004030WL100559
|
ASHOK APPA VEHLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104111
|
|
ASHOK APPA VEHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SOEGAON
|
MH-15-004-030-001/693
(BANOTI)
|
1815004030NRG24230320241813090
|
31/03/2024
|
SUNANDABAI ASHOK PATIL
|
1815004030WL100559
|
SUNANDABAI ASHOK PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104114
|
|
SUNANDABAI ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SOEGAON
|
MH-15-004-030-001/696
(BANOTI)
|
1815004030NRG24230320241813217
|
31/03/2024
|
JAYLAL DHANLAL
|
1815004030WL100568
|
JAYLAL DHANLAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103492
|
|
Mr. JAYLAL DHANLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SOEGAON
|
MH-15-004-030-001/709
(BANOTI)
|
1815004030NRG24230320241813234
|
31/03/2024
|
MAHEMUD BEG AMIR BEG
|
1815004030WL100570
|
MAHEMUD BEG AMIR BEG
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113620
|
|
MAHEMUD BEG AMIR BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SOEGAON
|
MH-15-004-030-001/715
(BANOTI)
|
1815004030NRG24230320241813227
|
31/03/2024
|
SOMNATH GOVIND METEKAR
|
1815004030WL100569
|
SOMNATH GOVIND METEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113899
|
|
SOMNATH GOVIND METEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SOEGAON
|
MH-15-004-030-001/725
(BANOTI)
|
1815004030NRG24230320241813235
|
31/03/2024
|
AKIL ISA BEG
|
1815004030WL100570
|
AKIL ISA BEG
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113619
|
|
Mr. AKILBEG ISABEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SOEGAON
|
MH-15-004-030-001/737
(BANOTI)
|
1815004030NRG24230320241813236
|
31/03/2024
|
RAFIQ BHIKAN PATHAN
|
1815004030WL100570
|
RAFIQ BHIKAN PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103468
|
|
Mr. RAFIK BHIKAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SOEGAON
|
MH-15-004-030-001/75
(BANOTI)
|
1815004030NRG24230320241813139
|
31/03/2024
|
SAMADHAN HEMRAJ PATIL
|
1815004030WL100564
|
SAMADHAN HEMRAJ PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113927
|
|
SAMADHAN HEMRAJ PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SOEGAON
|
MH-15-004-030-001/751
(BANOTI)
|
1815004030NRG24300320241939987
|
31/03/2024
|
GIRISH GOVINDA CHAUDHARI
|
1815004030WL107226
|
GIRISH GOVINDA CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113976
|
|
GIRISH GOVINDA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SOEGAON
|
MH-15-004-030-001/751
(BANOTI)
|
1815004030NRG24300320241939988
|
31/03/2024
|
KAMLABAI KESHARILAL CHAUDHIR
|
1815004030WL107226
|
KAMLABAI KESHARILAL CHAUDHIR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103612
|
|
Mr. KESHARILAL CHATRU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SOEGAON
|
MH-15-004-030-001/751
(BANOTI)
|
1815004030NRG24300320241939986
|
31/03/2024
|
NANDABAI GOVINDA CHAUDARI
|
1815004030WL107226
|
NANDABAI GOVINDA CHAUDARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103613
|
|
NANDABAI GOVINDA CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
150
|
SOEGAON
|
MH-15-004-030-001/775
(BANOTI)
|
1815004030NRG24230320241813218
|
31/03/2024
|
DEVIDAS NATTU SONAVNE
|
1815004030WL100568
|
DEVIDAS NATTU SONAVNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113876
|
|
Mr. DEVIDAS NATHU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SOEGAON
|
MH-15-004-030-001/801
(BANOTI)
|
1815004030NRG24230320241813219
|
31/03/2024
|
PRAVIN NATTHU
|
1815004030WL100568
|
PRAVIN NATTHU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113877
|
|
Mr. PRAVEEN NATHU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SOEGAON
|
MH-15-004-030-001/804
(BANOTI)
|
1815004030NRG24230320241813140
|
31/03/2024
|
PANDHARINATH HARICHAND
|
1815004030WL100564
|
PANDHARINATH HARICHAND
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113637
|
|
Mr. PANDARINATH HARICHAND LOHAR CHHAPAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SOEGAON
|
MH-15-004-030-001/814
(BANOTI)
|
1815004030NRG24230320241813179
|
31/03/2024
|
SAMADHAN ARJUN GAYKWAD
|
1815004030WL100566
|
SAMADHAN ARJUN GAYKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243103491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SOEGAON
|
MH-15-004-030-001/841
(BANOTI)
|
1815004030NRG24230320241813180
|
31/03/2024
|
BAPU TUKARAM
|
1815004030WL100566
|
BAPU TUKARAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103519
|
|
Mr. BAPU TUKARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SOEGAON
|
MH-15-004-030-001/852
(BANOTI)
|
1815004000NRG24290320241913666
|
31/03/2024
|
KAILAS MADHUKAR
|
1815004WL105876
|
KAILAS MADHUKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103549
|
|
KAILAS MADHUKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SOEGAON
|
MH-15-004-030-001/852
(BANOTI)
|
1815004000NRG24290320241913667
|
31/03/2024
|
VAISHALI KAILAS JADHAV
|
1815004WL105876
|
VAISHALI KAILAS JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103571
|
|
Mrs. VAISHALI KAILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SOEGAON
|
MH-15-004-030-001/875
(BANOTI)
|
1815004000NRG24290320241913668
|
31/03/2024
|
GANESH NANA JADHAV
|
1815004WL105876
|
GANESH NANA JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103564
|
|
Mr. GANESH NANA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SOEGAON
|
MH-15-004-030-001/875
(BANOTI)
|
1815004000NRG24290320241914525
|
31/03/2024
|
KANTABAI NANA JADHAV
|
1815004WL105918
|
KANTABAI NANA JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113796
|
|
Mrs. Kantabai Nana Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SOEGAON
|
MH-15-004-030-001/875
(BANOTI)
|
1815004000NRG24290320241914524
|
31/03/2024
|
NANA EKNATH JADHAV
|
1815004WL105918
|
NANA EKNATH JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113795
|
|
NANA EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SOEGAON
|
MH-15-004-030-001/906
(BANOTI)
|
1815004000NRG24290320241914835
|
31/03/2024
|
sukhadev pundlik emane
|
1815004WL105943
|
sukhadev pundlik emane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113782
|
|
Mr. SUKHDEV PUNDLIK IMANE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SOEGAON
|
MH-15-004-030-001/947
(BANOTI)
|
1815004000NRG24290320241912619
|
31/03/2024
|
SAHEBKHA HAIDARKHA PATHAN
|
1815004WL105836
|
SAHEBKHA HAIDARKHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113617
|
|
SAHEBKHA HAIDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SOEGAON
|
MH-15-004-030-001/990
(BANOTI)
|
1815004030NRG24230320241813237
|
31/03/2024
|
ILIYAS RIYASODDIN SAIYYAD
|
1815004030WL100570
|
ILIYAS RIYASODDIN SAIYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104107
|
|
Mr. ILIYAS RIYASODDIN SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SOEGAON
|
MH-15-004-032-001/155
(TIDKA)
|
1815004032NRG24280320241885157
|
31/03/2024
|
ASHA SK SUPDU
|
1815004032WL104335
|
ASHA SK SUPDU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103532
|
|
Mr. Ashabi Supadu Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SOEGAON
|
MH-15-004-032-001/176
(TIDKA)
|
1815004032NRG24280320241885158
|
31/03/2024
|
SHUBHAM SUBHASH BHARUDE
|
1815004032WL104335
|
SHUBHAM SUBHASH BHARUDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113850
|
|
Master SHUBHAM SUBHASH BHARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SOEGAON
|
MH-15-004-032-001/179
(TIDKA)
|
1815004032NRG24280320241885130
|
31/03/2024
|
RANJANA UTTAM THORAT
|
1815004032WL104333
|
RANJANA UTTAM THORAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103495
|
|
Mr. Ranjanabai Uttam Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SOEGAON
|
MH-15-004-032-001/235
(TIDKA)
|
1815004032NRG24280320241885180
|
31/03/2024
|
BHAUSAHEB DAYARAM PAWAR
|
1815004032WL104338
|
BHAUSAHEB DAYARAM PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113851
|
|
BHAUSAHEB DAYARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SOEGAON
|
MH-15-004-032-001/235
(TIDKA)
|
1815004032NRG24280320241885179
|
31/03/2024
|
YOGITA BAPU PAWAR
|
1815004032WL104338
|
YOGITA BAPU PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113852
|
|
Mrs. Yogita Bapu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SOEGAON
|
MH-15-004-032-001/248
(TIDKA)
|
1815004032NRG24280320241885325
|
31/03/2024
|
Ruksar Anis Sheikh
|
1815004032WL104346
|
Ruksar Anis Sheikh
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104047
|
|
MRS RUKSAN YUSUF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOEGAON
|
MH-15-004-032-001/254
(TIDKA)
|
1815004032NRG24280320241885259
|
31/03/2024
|
RATNABAI POPAT KARHALE
|
1815004032WL104343
|
RATNABAI POPAT KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103538
|
|
RATNABAI POPAT KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SOEGAON
|
MH-15-004-032-001/254
(TIDKA)
|
1815004032NRG24280320241885260
|
31/03/2024
|
SHIVRAM RAMRAO KARHALE
|
1815004032WL104343
|
SHIVRAM RAMRAO KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113685
|
|
SHIVRAM RAMRAO KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SOEGAON
|
MH-15-004-032-001/275
(TIDKA)
|
1815004032NRG24280320241885261
|
31/03/2024
|
AMOL SUDHAKAR JADHAV
|
1815004032WL104343
|
AMOL SUDHAKAR JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113686
|
|
Mr. AMOL SUDHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SOEGAON
|
MH-15-004-032-001/275
(TIDKA)
|
1815004032NRG24280320241885262
|
31/03/2024
|
USHABAI AMOL JADHAV
|
1815004032WL104343
|
USHABAI AMOL JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103498
|
|
Mr. Ushabai Amol Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SOEGAON
|
MH-15-004-032-001/302
(TIDKA)
|
1815004032NRG24280320241885326
|
31/03/2024
|
BAPU SHIVAJI SHELKE
|
1815004032WL104346
|
BAPU SHIVAJI SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103533
|
|
Mr. Bapu Shivaji Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SOEGAON
|
MH-15-004-032-001/302
(TIDKA)
|
1815004032NRG24280320241885328
|
31/03/2024
|
BHARAT SHIVAJI SHELKE
|
1815004032WL104346
|
BHARAT SHIVAJI SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104072
|
|
MR BHARAT SHIVAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOEGAON
|
MH-15-004-032-001/302
(TIDKA)
|
1815004032NRG24280320241885327
|
31/03/2024
|
SAVITABAI BAPU SHELKE
|
1815004032WL104346
|
SAVITABAI BAPU SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113895
|
|
Mrs. SAVITA BAPU SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SOEGAON
|
MH-15-004-032-001/569
(TIDKA)
|
1815004032NRG24280320241885181
|
31/03/2024
|
PRATIBHA BHAUSAHEB PAWAR
|
1815004032WL104338
|
PRATIBHA BHAUSAHEB PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243116536
|
|
Mrs. Pratibha Bhausaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SOEGAON
|
MH-15-004-032-001/585
(TIDKA)
|
1815004032NRG24280320241885263
|
31/03/2024
|
VIJAY POPAT GAVLI
|
1815004032WL104343
|
VIJAY POPAT GAVLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113687
|
|
VIJAY POPAT GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SOEGAON
|
MH-15-004-032-001/639
(TIDKA)
|
1815004032NRG24280320241885265
|
31/03/2024
|
SAVITABAI RAJU KRHALE
|
1815004032WL104343
|
SAVITABAI RAJU KRHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113648
|
|
Mrs. SAVITA RAJU KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SOEGAON
|
MH-15-004-032-001/683
(TIDKA)
|
1815004032NRG24280320241885166
|
31/03/2024
|
Sajeda Bi Shaikh Rafik
|
1815004032WL104335
|
Sajeda Bi Shaikh Rafik
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103526
|
|
Mrs. Sajeda Bi Shaikh Rafik
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SOEGAON
|
MH-15-004-032-001/780
(TIDKA)
|
1815004032NRG24280320241885182
|
31/03/2024
|
MANGALBAI SANTOSH CHAVAN
|
1815004032WL104338
|
MANGALBAI SANTOSH CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113693
|
|
MANGALBAI SANTOSH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SOEGAON
|
MH-15-004-032-001/780
(TIDKA)
|
1815004032NRG24280320241885183
|
31/03/2024
|
SANTOSH BHIKAN CHAVHAN
|
1815004032WL104338
|
SANTOSH BHIKAN CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113953
|
|
SANTOSH BHIKAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SOEGAON
|
MH-15-004-032-001/809
(TIDKA)
|
1815004032NRG24280320241885185
|
31/03/2024
|
Renuka Sominath Kadam
|
1815004032WL104338
|
Renuka Sominath Kadam
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103528
|
|
Mrs. Renuka Sominath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SOEGAON
|
MH-15-004-032-001/809
(TIDKA)
|
1815004032NRG24280320241885184
|
31/03/2024
|
SOMINATH KADUBA KADAM
|
1815004032WL104338
|
SOMINATH KADUBA KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113847
|
|
SOMINATH KADUBA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SOEGAON
|
MH-15-004-032-001/885
(TIDKA)
|
1815004032NRG24280320241885187
|
31/03/2024
|
DNYANESHAWAR RAJU KHAMBAT
|
1815004032WL104338
|
DNYANESHAWAR RAJU KHAMBAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113849
|
|
Mr. DNYANESHWAR RAJU KHAMAT
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SOEGAON
|
MH-15-004-032-001/885
(TIDKA)
|
1815004032NRG24280320241885186
|
31/03/2024
|
RAJU JAYRAM KHAMBAT
|
1815004032WL104338
|
RAJU JAYRAM KHAMBAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103478
|
|
Mr. RAJU JAYRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SOEGAON
|
MH-15-004-032-001/885
(TIDKA)
|
1815004032NRG24280320241885188
|
31/03/2024
|
VINOD RAJU KHAMBAT
|
1815004032WL104338
|
VINOD RAJU KHAMBAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103479
|
|
Mr. VINOD RAJU KHAMBAT
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SOEGAON
|
MH-15-004-032-001/908
(TIDKA)
|
1815004032NRG24280320241885329
|
31/03/2024
|
NAFISABI SHAIKH TIPU
|
1815004032WL104346
|
NAFISABI SHAIKH TIPU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113822
|
|
Mrs. NAFISA BSHAIKH TIPU
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SOEGAON
|
MH-15-004-033-001/133
(BORMAL TANDA)
|
1815004000NRG24290320241919453
|
31/03/2024
|
LAXMAN KADOBA KHILARE
|
1815004WL106163
|
LAXMAN KADOBA KHILARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103477
|
|
Mr. LAXMAN KADUBA KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SOEGAON
|
MH-15-004-033-001/421
(BORMAL TANDA)
|
1815004000NRG24290320241919637
|
31/03/2024
|
AKSHAY EKNATH GORE
|
1815004WL106172
|
AKSHAY EKNATH GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103537
|
|
AKSHAY EKNATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SOEGAON
|
MH-15-004-033-001/427
(BORMAL TANDA)
|
1815004033NRG24220320241789507
|
31/03/2024
|
DINESH SOMINATH MHASKE
|
1815004033WL099479
|
DINESH SOMINATH MHASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103472
|
|
Mr. DINESH SOMINATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SOEGAON
|
MH-15-004-033-001/51
(BORMAL TANDA)
|
1815004000NRG24290320241919489
|
31/03/2024
|
TULSABAI VASANTA CHAWAHAN
|
1815004WL106163
|
TULSABAI VASANTA CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103578
|
|
Mr. Tulsabai Vasant Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SOEGAON
|
MH-15-004-033-001/53
(BORMAL TANDA)
|
1815004033NRG24220320241789521
|
31/03/2024
|
SHANTABAI SOMINAATH MASKE
|
1815004033WL099479
|
SHANTABAI SOMINAATH MASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113888
|
|
Mrs. SHANTABAI SOMINATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SOEGAON
|
MH-15-004-035-001/119
(PALASHI)
|
1815004035NRG24260320241858842
|
31/03/2024
|
RENUKA SOMINATH PAYGAVAN
|
1815004035WL103049
|
RENUKA SOMINATH PAYGAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113867
|
|
RENUKA SOMINATH PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SOEGAON
|
MH-15-004-035-001/180
(PALASHI)
|
1815004035NRG24260320241858714
|
31/03/2024
|
BHANUDAS MAHADU KHARALE
|
1815004035WL103039
|
BHANUDAS MAHADU KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113834
|
|
BHANUDAS MAHADU KHARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SOEGAON
|
MH-15-004-035-001/180
(PALASHI)
|
1815004035NRG24260320241858715
|
31/03/2024
|
NIRMALA BHANUDAS KHARALE
|
1815004035WL103039
|
NIRMALA BHANUDAS KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113836
|
|
Mrs. Nirmalabai Bhanadas Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SOEGAON
|
MH-15-004-035-001/211
(PALASHI)
|
1815004035NRG24260320241858738
|
31/03/2024
|
GANESH RAMBHAU SHELAR
|
1815004035WL103043
|
GANESH RAMBHAU SHELAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113863
|
|
GANESH RAMBHAU SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SOEGAON
|
MH-15-004-035-001/226
(PALASHI)
|
1815004035NRG24260320241858791
|
31/03/2024
|
ASHOK TATERAO MOTE
|
1815004035WL103047
|
ASHOK TATERAO MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113639
|
|
Mr. Ashok Taterao Mote
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SOEGAON
|
MH-15-004-035-001/238
(PALASHI)
|
1815004035NRG24260320241859090
|
31/03/2024
|
GOPAL SARDAR RAJPUT
|
1815004035WL103068
|
GOPAL SARDAR RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103501
|
|
GOPAL SARDAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SOEGAON
|
MH-15-004-035-001/242
(PALASHI)
|
1815004035NRG24260320241858706
|
31/03/2024
|
KASHINATH MOTIRAM MOTE
|
1815004035WL103038
|
KASHINATH MOTIRAM MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103516
|
|
KASHINATH MOTIRAM MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SOEGAON
|
MH-15-004-035-001/242
(PALASHI)
|
1815004035NRG24260320241858707
|
31/03/2024
|
RAMABAI KASHINATH MOTE
|
1815004035WL103038
|
RAMABAI KASHINATH MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113638
|
|
RAMABAI KASHINATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SOEGAON
|
MH-15-004-035-001/262
(PALASHI)
|
1815004035NRG24260320241858740
|
31/03/2024
|
MIRA SURESH KATHAR
|
1815004035WL103043
|
MIRA SURESH KATHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103476
|
|
MIRA SURESH KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SOEGAON
|
MH-15-004-035-001/262
(PALASHI)
|
1815004035NRG24260320241858739
|
31/03/2024
|
SURESH NARAYAN KATHAR
|
1815004035WL103043
|
SURESH NARAYAN KATHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113868
|
|
SURESH NARAYAN KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SOEGAON
|
MH-15-004-035-001/269
(PALASHI)
|
1815004035NRG24260320241858742
|
31/03/2024
|
RATNABAI RAMESH JADHAV
|
1815004035WL103043
|
RATNABAI RAMESH JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113865
|
|
Mr. RAMESH NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SOEGAON
|
MH-15-004-035-001/344
(PALASHI)
|
1815004035NRG24260320241858744
|
31/03/2024
|
KAVERI VINOD KATHAR
|
1815004035WL103043
|
KAVERI VINOD KATHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103617
|
|
Mrs. Kaveri Vinod Kathar
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SOEGAON
|
MH-15-004-035-001/344
(PALASHI)
|
1815004035NRG24260320241858743
|
31/03/2024
|
VINOD DAMODHAR KATHAR
|
1815004035WL103043
|
VINOD DAMODHAR KATHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113861
|
|
VINOD DAMODHAR KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SOEGAON
|
MH-15-004-035-001/355
(PALASHI)
|
1815004035NRG24260320241859091
|
31/03/2024
|
LAKHICHAND KAPURCHAND PARDESHI
|
1815004035WL103068
|
LAKHICHAND KAPURCHAND PARDESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113970
|
|
LAKHICHAND KAPURCHAND PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SOEGAON
|
MH-15-004-035-001/366
(PALASHI)
|
1815004035NRG24260320241858838
|
31/03/2024
|
SHANKAR MAHADU IDHATE
|
1815004035WL103048
|
SHANKAR MAHADU IDHATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113864
|
|
SHANKAR MAHADU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SOEGAON
|
MH-15-004-035-001/452
(PALASHI)
|
1815004035NRG24260320241859093
|
31/03/2024
|
UKHA PRATAP CHAVAN
|
1815004035WL103068
|
UKHA PRATAP CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113866
|
|
UKHA PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SOEGAON
|
MH-15-004-035-001/517
(PALASHI)
|
1815004035NRG24260320241858712
|
31/03/2024
|
CHANDRAKALABAI TATERAO MOTE
|
1815004035WL103038
|
CHANDRAKALABAI TATERAO MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113695
|
|
CHANDRAKALABAI TATERAO MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SOEGAON
|
MH-15-004-035-001/517
(PALASHI)
|
1815004035NRG24260320241858711
|
31/03/2024
|
TATERAO MOTIRAM MOTE
|
1815004035WL103038
|
TATERAO MOTIRAM MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113694
|
|
TATERAO MOTIRAM MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SOEGAON
|
MH-15-004-035-001/523
(PALASHI)
|
1815004035NRG24260320241859094
|
31/03/2024
|
BAPU GULAB RAJPUT
|
1815004035WL103068
|
BAPU GULAB RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103544
|
|
BAPU GULAB RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SOEGAON
|
MH-15-004-035-001/533
(PALASHI)
|
1815004035NRG24260320241858717
|
31/03/2024
|
Anita Arvind Karhale
|
1815004035WL103039
|
Anita Arvind Karhale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103615
|
|
Anita Arvind Karhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SOEGAON
|
MH-15-004-035-001/533
(PALASHI)
|
1815004035NRG24260320241858716
|
31/03/2024
|
ARVIND RAMCHANDRA KARHALE
|
1815004035WL103039
|
ARVIND RAMCHANDRA KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103487
|
|
ARVIND RAMCHANDRA KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SOEGAON
|
MH-15-004-035-001/552
(PALASHI)
|
1815004035NRG24260320241858796
|
31/03/2024
|
Shaikh Kalim Shaikh Jilani
|
1815004035WL103047
|
Shaikh Kalim Shaikh Jilani
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113871
|
|
Mr. Shaikh Kalim Shaikh Jilani
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SOEGAON
|
MH-15-004-035-001/678
(PALASHI)
|
1815004035NRG24260320241858690
|
31/03/2024
|
REKHABAI PANDURANG DAKLE
|
1815004035WL103036
|
REKHABAI PANDURANG DAKLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103506
|
|
Mrs. REKHABAI PANDURANG DAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SOEGAON
|
MH-15-004-035-001/678
(PALASHI)
|
1815004035NRG24260320241858691
|
31/03/2024
|
SAGAR PANDURANG DAKLE
|
1815004035WL103036
|
SAGAR PANDURANG DAKLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113870
|
|
SAGAR PANDURANG DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SOEGAON
|
MH-15-004-035-001/750
(PALASHI)
|
1815004035NRG24260320241858718
|
31/03/2024
|
LAXMAN KRISHNA GOTMARE
|
1815004035WL103039
|
LAXMAN KRISHNA GOTMARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103575
|
|
LAXMAN KRISHNA GOTMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SOEGAON
|
MH-15-004-035-001/750
(PALASHI)
|
1815004035NRG24260320241858719
|
31/03/2024
|
Radha Lakshman Gotmare
|
1815004035WL103039
|
Radha Lakshman Gotmare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104124
|
|
Mrs. Radha Lakshman Gotmare
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SOEGAON
|
MH-15-004-035-001/764
(PALASHI)
|
1815004035NRG24260320241858692
|
31/03/2024
|
LATABAI BHIKAN LINGAYAT
|
1815004035WL103036
|
LATABAI BHIKAN LINGAYAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113869
|
|
LATABAI BHIKAN LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SOEGAON
|
MH-15-004-035-001/77
(PALASHI)
|
1815004035NRG24260320241858693
|
31/03/2024
|
DILIP THAMAJI LOKHANDE
|
1815004035WL103036
|
DILIP THAMAJI LOKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113862
|
|
DILIP THAMAJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SOEGAON
|
MH-15-004-035-001/789
(PALASHI)
|
1815004035NRG24270320241862643
|
31/03/2024
|
GANESH DAMU KARHALE
|
1815004035WL103217
|
GANESH DAMU KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113968
|
|
GANESH DAMU KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SOEGAON
|
MH-15-004-035-001/789
(PALASHI)
|
1815004035NRG24270320241862644
|
31/03/2024
|
GANGABAI GANESH KARHALE
|
1815004035WL103217
|
GANGABAI GANESH KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113969
|
|
GANGABAI GANESH KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SOEGAON
|
MH-15-004-035-001/789
(PALASHI)
|
1815004035NRG24270320241862645
|
31/03/2024
|
Sadanand Ganesh Karhale
|
1815004035WL103217
|
Sadanand Ganesh Karhale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113975
|
|
Sadanand Ganesh Karhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SOEGAON
|
MH-15-004-035-001/90
(PALASHI)
|
1815004035NRG24260320241858720
|
31/03/2024
|
RAMESH MAHADU KHARALE
|
1815004035WL103039
|
RAMESH MAHADU KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103504
|
|
Mr. RAMESH MAHADU KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SOEGAON
|
MH-15-004-035-001/90
(PALASHI)
|
1815004035NRG24260320241858721
|
31/03/2024
|
SAKHUBAI RAMESH KHARALE
|
1815004035WL103039
|
SAKHUBAI RAMESH KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103505
|
|
Mrs. SARUBAI RAMESH KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SOEGAON
|
MH-15-004-035-001/921
(PALASHI)
|
1815004035NRG24260320241858797
|
31/03/2024
|
Shabanam Alim Shaikh
|
1815004035WL103047
|
Shabanam Alim Shaikh
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113872
|
|
Miss. Shabanam Alim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SOEGAON
|
MH-15-004-035-001/934
(PALASHI)
|
1815004035NRG24260320241859097
|
31/03/2024
|
SAVITA GOPAL RAJPUT
|
1815004035WL103068
|
SAVITA GOPAL RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104120
|
|
SAVITA GOPAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SOEGAON
|
MH-15-004-035-001/940
(PALASHI)
|
1815004035NRG24260320241858723
|
31/03/2024
|
Kiran Ramchandr Karhale
|
1815004035WL103039
|
Kiran Ramchandr Karhale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104123
|
|
Miss. Pooja Kiran Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SOEGAON
|
MH-15-004-035-001/940
(PALASHI)
|
1815004035NRG24260320241858722
|
31/03/2024
|
Pooja Kiran Karhale
|
1815004035WL103039
|
Pooja Kiran Karhale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104125
|
|
Pooja Kiran Karhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SOEGAON
|
MH-15-004-035-001/975
(PALASHI)
|
1815004035NRG24260320241858841
|
31/03/2024
|
YUVRAJ AVCHIT TAYADE
|
1815004035WL103048
|
YUVRAJ AVCHIT TAYADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103520
|
|
YUVARAJ AAVCHIT TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SOEGAON
|
MH-15-004-035-001/976
(PALASHI)
|
1815004035NRG24260320241858728
|
31/03/2024
|
Gajanan Vithhal Shelar
|
1815004035WL103041
|
Gajanan Vithhal Shelar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103490
|
|
Mr. GAJANAN VITTHAL SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SOEGAON
|
MH-15-004-035-003/47
(PALASHI)
|
1815004035NRG24260320241859098
|
31/03/2024
|
NIRAMALABAI PRATAP CHAVAN
|
1815004035WL103068
|
NIRAMALABAI PRATAP CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113889
|
|
Mrs. NIRMALABAI BHAGWAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SOEGAON
|
MH-15-004-036-001/109
(WADI)
|
1815004036NRG24270320241871873
|
31/03/2024
|
PRALHAD SUPDU JADHAV
|
1815004036WL103656
|
PRALHAD SUPDU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113911
|
|
PRALHAD SUPDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SOEGAON
|
MH-15-004-036-001/115
(WADI)
|
1815004036NRG24270320241871857
|
31/03/2024
|
AMURATA PRATAP SURYAVANSHI
|
1815004036WL103654
|
AMURATA PRATAP SURYAVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103560
|
|
AMURATA PRATAP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SOEGAON
|
MH-15-004-036-001/115
(WADI)
|
1815004036NRG24270320241871856
|
31/03/2024
|
HILAL PRATAP SURYAVANSHI
|
1815004036WL103654
|
HILAL PRATAP SURYAVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113909
|
|
HILAL PRATAP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SOEGAON
|
MH-15-004-036-001/147
(WADI)
|
1815004036NRG24270320241871834
|
31/03/2024
|
GOVINDA SURESH PACHPUTE
|
1815004036WL103651
|
GOVINDA SURESH PACHPUTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103559
|
|
GOVINDA SURESH PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SOEGAON
|
MH-15-004-036-001/183
(WADI)
|
1815004036NRG24270320241871877
|
31/03/2024
|
RAJENDRA ARJUN BORSE
|
1815004036WL103656
|
RAJENDRA ARJUN BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113907
|
|
RAJENDRA ARJUN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SOEGAON
|
MH-15-004-036-001/22
(WADI)
|
1815004036NRG24270320241871863
|
31/03/2024
|
SUKHDEV RAYSING BAGUL
|
1815004036WL103655
|
SUKHDEV RAYSING BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113478
|
|
SUKHADEV RAYSING BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SOEGAON
|
MH-15-004-036-001/227
(WADI)
|
1815004036NRG24270320241871859
|
31/03/2024
|
DHANRAJ VIJAY WESHE
|
1815004036WL103654
|
DHANRAJ VIJAY WESHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104100
|
|
DHANRAJ VIJAY WESHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SOEGAON
|
MH-15-004-036-001/227
(WADI)
|
1815004036NRG24270320241871858
|
31/03/2024
|
VIJAY BABURAO YESHVANTE
|
1815004036WL103654
|
VIJAY BABURAO YESHVANTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113837
|
|
VIJAY BABURAO YESHVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SOEGAON
|
MH-15-004-036-001/24
(WADI)
|
1815004000NRG24300320241946569
|
31/03/2024
|
GANESH RAVINDRA SONAWANE
|
1815004WL107671
|
GANESH RAVINDRA SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103555
|
|
Master GANESH RAVINDRA SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SOEGAON
|
MH-15-004-036-001/29
(WADI)
|
1815004036NRG24270320241871947
|
31/03/2024
|
PRAKASH BHAGAJI DHNEDHAR
|
1815004036WL103658
|
PRAKASH BHAGAJI DHNEDHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113838
|
|
PRAKASH BHAGAJI DHNEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SOEGAON
|
MH-15-004-036-001/41
(WADI)
|
1815004000NRG24300320241946570
|
31/03/2024
|
SURSING AMARSING SONWANE
|
1815004WL107671
|
SURSING AMARSING SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113934
|
|
Mr. SURSING AMARSING SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SOEGAON
|
MH-15-004-036-001/482
(WADI)
|
1815004036NRG24270320241871950
|
31/03/2024
|
SHANTARAM HIRAMAN GAVALI
|
1815004036WL103658
|
SHANTARAM HIRAMAN GAVALI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113839
|
|
Mr. SHANTARAM HIRAMAN BARASE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SOEGAON
|
MH-15-004-036-001/497
(WADI)
|
1815004000NRG24300320241946421
|
31/03/2024
|
JAYDIP BALWANT BORASE
|
1815004WL107651
|
JAYDIP BALWANT BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104151
|
|
JAYDIP BALWANT BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SOEGAON
|
MH-15-004-036-001/497
(WADI)
|
1815004000NRG24300320241946422
|
31/03/2024
|
SONALI JAYDIP BORASE
|
1815004WL107651
|
SONALI JAYDIP BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113501
|
|
SONALI JAYDIP BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SOEGAON
|
MH-15-004-036-001/499
(WADI)
|
1815004000NRG24300320241946431
|
31/03/2024
|
KRUSHNABAI VITHHAL GAVALI
|
1815004WL107653
|
KRUSHNABAI VITHHAL GAVALI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113692
|
|
KRUSHNABAI VITHHAL GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SOEGAON
|
MH-15-004-036-001/525
(WADI)
|
1815004036NRG24270320241871951
|
31/03/2024
|
SANTOSH ONKAR PACHPUTE
|
1815004036WL103658
|
SANTOSH ONKAR PACHPUTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113908
|
|
Mr. SANTOSH ONKAR PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SOEGAON
|
MH-15-004-036-001/538
(WADI)
|
1815004000NRG24300320241946472
|
31/03/2024
|
KESHAV SAHEBRAO BAHIRAM
|
1815004WL107660
|
KESHAV SAHEBRAO BAHIRAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113844
|
|
Mr. KESHAV SAHEBRAO BAHIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SOEGAON
|
MH-15-004-036-001/539
(WADI)
|
1815004036NRG24270320241871879
|
31/03/2024
|
BHIMRAO RAMRAO SALUNKE
|
1815004036WL103656
|
BHIMRAO RAMRAO SALUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103569
|
|
Mr. BHIMRAO RAMRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SOEGAON
|
MH-15-004-036-001/541
(WADI)
|
1815004036NRG24270320241871860
|
31/03/2024
|
SHTRUGHN BABURAO VESHE
|
1815004036WL103654
|
SHTRUGHN BABURAO VESHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103481
|
|
SHTRUGHN BABURAO VESHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SOEGAON
|
MH-15-004-036-001/550
(WADI)
|
1815004036NRG24270320241871836
|
31/03/2024
|
SHIVAJI SUKHDEV MORE
|
1815004036WL103651
|
SHIVAJI SUKHDEV MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113915
|
|
SHIVAJI SUKHDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SOEGAON
|
MH-15-004-036-001/551
(WADI)
|
1815004000NRG24300320241946473
|
31/03/2024
|
MAHARU BABURAO MORE
|
1815004WL107660
|
MAHARU BABURAO MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113702
|
|
Mr. MAHARU BABURAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SOEGAON
|
MH-15-004-036-001/560
(WADI)
|
1815004000NRG24300320241946415
|
31/03/2024
|
GULAB KAILAS BORSE
|
1815004WL107649
|
GULAB KAILAS BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103582
|
|
Mr. GULAB KAILAS BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SOEGAON
|
MH-15-004-036-001/561
(WADI)
|
1815004000NRG24300320241946423
|
31/03/2024
|
BHATTU LUKHA SONAWANE
|
1815004WL107651
|
BHATTU LUKHA SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113713
|
|
Mr. BHATU LUKA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SOEGAON
|
MH-15-004-036-001/587
(WADI)
|
1815004000NRG24300320241946509
|
31/03/2024
|
PRABHU SHAHUBA BANSODE
|
1815004WL107664
|
PRABHU SHAHUBA BANSODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113711
|
|
PRABHU SHAHUBA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SOEGAON
|
MH-15-004-036-001/611
(WADI)
|
1815004036NRG24270320241871867
|
31/03/2024
|
KAILAS DHANRAJ BAGUL
|
1815004036WL103655
|
KAILAS DHANRAJ BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113479
|
|
Mr. KAILAS DHANRAJ BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SOEGAON
|
MH-15-004-036-001/627
(WADI)
|
1815004000NRG24300320241946474
|
31/03/2024
|
GOPAL MAHARU MORE
|
1815004WL107660
|
GOPAL MAHARU MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103557
|
|
GOPAL MAHARU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SOEGAON
|
MH-15-004-036-001/638
(WADI)
|
1815004000NRG24300320241946456
|
31/03/2024
|
HARUN YAKUB PATHAN
|
1815004WL107657
|
HARUN YAKUB PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103493
|
|
Mr. HARUN YAKUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SOEGAON
|
MH-15-004-036-001/672
(WADI)
|
1815004036NRG24270320241871838
|
31/03/2024
|
MURALIDHAR SUKDEV MORE
|
1815004036WL103651
|
MURALIDHAR SUKDEV MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113914
|
|
MURALIDHAR SUKDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SOEGAON
|
MH-15-004-036-001/678
(WADI)
|
1815004000NRG24300320241946457
|
31/03/2024
|
RABIB KHA BHIKAN KHA PATHAN
|
1815004WL107657
|
RABIB KHA BHIKAN KHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113710
|
|
RABIB KHA BHIKAN KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SOEGAON
|
MH-15-004-036-001/705
(WADI)
|
1815004000NRG24300320241946571
|
31/03/2024
|
KUNAL BHARAT BORASE
|
1815004WL107671
|
KUNAL BHARAT BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103554
|
|
KUNAL BHARAT BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SOEGAON
|
MH-15-004-036-001/719
(WADI)
|
1815004000NRG24300320241946424
|
31/03/2024
|
IMRAN HABIB SHAIKH
|
1815004WL107651
|
IMRAN HABIB SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113706
|
|
Mr. IMRAN HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SOEGAON
|
MH-15-004-036-001/721
(WADI)
|
1815004000NRG24300320241946510
|
31/03/2024
|
RAHIM KARIM SAYYAD
|
1815004WL107664
|
RAHIM KARIM SAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113704
|
|
Master RAHIM KARIM SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SOEGAON
|
MH-15-004-036-001/722
(WADI)
|
1815004000NRG24300320241946425
|
31/03/2024
|
AALIM RABIB SHAIKH
|
1815004WL107651
|
AALIM RABIB SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113701
|
|
Mr. ALIM RABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
SOEGAON
|
MH-15-004-036-001/732
(WADI)
|
1815004036NRG24270320241871839
|
31/03/2024
|
ANIL SURESH PACHAPUTE
|
1815004036WL103651
|
ANIL SURESH PACHAPUTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103563
|
|
ANIL SURESH PACHAPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SOEGAON
|
MH-15-004-036-001/803
(WADI)
|
1815004000NRG24300320241946511
|
31/03/2024
|
WAJID SADIK SHAIKH
|
1815004WL107664
|
WAJID SADIK SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113712
|
|
Master VAJIT SADIK SHAIK
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SOEGAON
|
MH-15-004-036-001/817
(WADI)
|
1815004000NRG24300320241946572
|
31/03/2024
|
RATNABAI JITENDRA SONVANE
|
1815004WL107671
|
RATNABAI JITENDRA SONVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104053
|
|
RATNABAI JITENDRA SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SOEGAON
|
MH-15-004-036-001/826
(WADI)
|
1815004036NRG24270320241871869
|
31/03/2024
|
DILIP BALIRAM BARSE
|
1815004036WL103655
|
DILIP BALIRAM BARSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103567
|
|
Mr. DILIP BALIRAM BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SOEGAON
|
MH-15-004-036-001/849
(WADI)
|
1815004000NRG24300320241946573
|
31/03/2024
|
AKRAM BISMILLA PATHAN
|
1815004WL107671
|
AKRAM BISMILLA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113933
|
|
AKRAM BISMILLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SOEGAON
|
MH-15-004-036-001/85
(WADI)
|
1815004036NRG24270320241871862
|
31/03/2024
|
CHOTU MANA SONAWANE
|
1815004036WL103654
|
CHOTU MANA SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113910
|
|
CHOTU MANA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SOEGAON
|
MH-15-004-036-001/850
(WADI)
|
1815004000NRG24300320241946574
|
31/03/2024
|
Babalu Bismilla Pathan
|
1815004WL107671
|
Babalu Bismilla Pathan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103627
|
|
Mr. Babalu Bismilla Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
SOEGAON
|
MH-15-004-036-001/886
(WADI)
|
1815004000NRG24300320241946575
|
31/03/2024
|
DHANANJAY ADHAR GAYKAWAD
|
1815004WL107671
|
DHANANJAY ADHAR GAYKAWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113932
|
|
Dhnajay Aadhar Gaykawad
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
SOEGAON
|
MH-15-004-036-001/890
(WADI)
|
1815004036NRG24270320241871872
|
31/03/2024
|
NIKITA SUPRIT BORSE
|
1815004036WL103655
|
NIKITA SUPRIT BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104064
|
|
NIKITA SUPRIT BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SOEGAON
|
MH-15-004-036-001/890
(WADI)
|
1815004036NRG24270320241871871
|
31/03/2024
|
SUPRIT ANIL BORSE
|
1815004036WL103655
|
SUPRIT ANIL BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113480
|
|
Mr. SUPRIT ANIL BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SOEGAON
|
MH-15-004-036-003/29
(WADI)
|
1815004036NRG24270320241871840
|
31/03/2024
|
SUKDEV KALU BAGUL
|
1815004036WL103652
|
SUKDEV KALU BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113703
|
|
Mr. SUKADEV KALU BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
SOEGAON
|
MH-15-004-036-003/516
(WADI)
|
1815004036NRG24270320241871841
|
31/03/2024
|
SHIVLAL RAMDAS SONAVANE
|
1815004036WL103652
|
SHIVLAL RAMDAS SONAVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113705
|
|
Mr. SHIVLAL RAMDAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
SOEGAON
|
MH-15-004-036-003/52
(WADI)
|
1815004036NRG24270320241871842
|
31/03/2024
|
MANGALBAI DADARAO MORE
|
1815004036WL103652
|
MANGALBAI DADARAO MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103527
|
|
Mrs. MANGALBAI DADARAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
SOEGAON
|
MH-15-004-036-003/535
(WADI)
|
1815004036NRG24270320241871843
|
31/03/2024
|
ANNA VITHAL SAVALE
|
1815004036WL103652
|
ANNA VITHAL SAVALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113874
|
|
Mr. AANNA VITTHAL SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SOEGAON
|
MH-15-004-036-003/55
(WADI)
|
1815004000NRG24300320241946434
|
31/03/2024
|
DHIGAMBAR VITTAL GAVLI
|
1815004WL107653
|
DHIGAMBAR VITTAL GAVLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113691
|
|
Mr. Digambar Vitthal Gavli
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SOEGAON
|
MH-15-004-036-003/56
(WADI)
|
1815004000NRG24300320241946435
|
31/03/2024
|
SHOBHABAI LAXIMAN GAVLI
|
1815004WL107653
|
SHOBHABAI LAXIMAN GAVLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103543
|
|
SHOBHABAI LAXIMAN GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SOEGAON
|
MH-15-004-036-003/58
(WADI)
|
1815004036NRG24270320241871844
|
31/03/2024
|
SHIVAJI MANJARAM KATKAR
|
1815004036WL103652
|
SHIVAJI MANJARAM KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103541
|
|
Mr. SHIVAJI MANJARAM KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
SOEGAON
|
MH-15-004-036-003/58
(WADI)
|
1815004036NRG24270320241871845
|
31/03/2024
|
VAISHALI SHIVAJI KATKAR
|
1815004036WL103652
|
VAISHALI SHIVAJI KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103542
|
|
VAISHALI SHIVAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SOEGAON
|
MH-15-004-040-001/1009
(KINHI)
|
1815004040NRG24280320241877303
|
31/03/2024
|
Amol Vilas Jadhav
|
1815004040WL103934
|
Amol Vilas Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103606
|
|
Mr. Amol Vilas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SOEGAON
|
MH-15-004-040-001/1023
(KINHI)
|
1815004040NRG24280320241877283
|
31/03/2024
|
SUNITABAI BAPURAO KALE
|
1815004040WL103932
|
SUNITABAI BAPURAO KALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113477
|
|
SUNITABAI BAPURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SOEGAON
|
MH-15-004-040-001/274
(KINHI)
|
1815004040NRG24280320241877296
|
31/03/2024
|
SANJAY RAJDHAR WADEKAR
|
1815004040WL103933
|
SANJAY RAJDHAR WADEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103473
|
|
SANJAY RAJDHAR WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SOEGAON
|
MH-15-004-040-001/599
(KINHI)
|
1815004040NRG24280320241877286
|
31/03/2024
|
VARSHA BHAUSAHEB KALE
|
1815004040WL103932
|
VARSHA BHAUSAHEB KALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103470
|
|
VARSHA BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SOEGAON
|
MH-15-004-040-001/683
(KINHI)
|
1815004040NRG24280320241877290
|
31/03/2024
|
Bharti Sopan Jadhav
|
1815004040WL103932
|
Bharti Sopan Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113475
|
|
Bharti Sopan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SOEGAON
|
MH-15-004-040-001/683
(KINHI)
|
1815004040NRG24280320241877289
|
31/03/2024
|
SOPAN BAPURAO JADHAV
|
1815004040WL103932
|
SOPAN BAPURAO JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113472
|
|
Mr. SOPAN BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
SOEGAON
|
MH-15-004-040-001/861
(KINHI)
|
1815004040NRG24280320241877302
|
31/03/2024
|
BAPURAO ASHOKRAO DESHAMUKH
|
1815004040WL103933
|
BAPURAO ASHOKRAO DESHAMUKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103621
|
|
BAPURAV ASHOKARO DESHMUKH
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
291
|
SOEGAON
|
MH-15-004-041-002/79
(DASTAPUR)
|
1815004000NRG24290320241922461
|
31/03/2024
|
BHANUDAS MURLIDHAR BHADANE
|
1815004WL106320
|
BHANUDAS MURLIDHAR BHADANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113681
|
|
BHANUDAS MURLIDHAR BHADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SOEGAON
|
MH-15-004-041-002/79
(DASTAPUR)
|
1815004000NRG24290320241922460
|
31/03/2024
|
TRAMBAK MURLIDHAR BHADANE
|
1815004WL106320
|
TRAMBAK MURLIDHAR BHADANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103474
|
|
Mr. TRIMBAK MURLIDHAR BHADANE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SOEGAON
|
MH-15-004-042-001/1050
(HANUMANTKHEDA)
|
1815004042NRG24310320241958844
|
31/03/2024
|
Sagarbai Ajbrav Rathod
|
1815004042WL108438
|
Sagarbai Ajbrav Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113833
|
|
Miss. Sagarbai Ajbrav Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SOEGAON
|
MH-15-004-042-001/165
(HANUMANTKHEDA)
|
1815004042NRG24310320241958986
|
31/03/2024
|
RAVINDRA SANGDA CHAVHAN
|
1815004042WL108443
|
RAVINDRA SANGDA CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113831
|
|
RAVINDRA SANGDA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SOEGAON
|
MH-15-004-042-001/165
(HANUMANTKHEDA)
|
1815004042NRG24310320241958985
|
31/03/2024
|
Swarupchand Sangada Chavan
|
1815004042WL108443
|
Swarupchand Sangada Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113830
|
|
Swarupchand Sangada Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SOEGAON
|
MH-15-004-042-001/326
(HANUMANTKHEDA)
|
1815004042NRG24310320241958849
|
31/03/2024
|
KOMALBAI ANIL JADHAV
|
1815004042WL108438
|
KOMALBAI ANIL JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103607
|
|
Mr. Kamalabai Anil Jadhv
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SOEGAON
|
MH-15-004-042-001/326
(HANUMANTKHEDA)
|
1815004042NRG24310320241958848
|
31/03/2024
|
SHENDRABAI RAJARAM JADHAV
|
1815004042WL108438
|
SHENDRABAI RAJARAM JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103608
|
|
Mr. Sodribai Rajaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SOEGAON
|
MH-15-004-042-001/55
(HANUMANTKHEDA)
|
1815004042NRG24310320241959001
|
31/03/2024
|
Sachin Ramesh Jadhav
|
1815004042WL108443
|
Sachin Ramesh Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103609
|
|
Mr. Sachin Ramesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SOEGAON
|
MH-15-004-042-001/831
(HANUMANTKHEDA)
|
1815004042NRG24310320241958805
|
31/03/2024
|
GITABAI RAMDAS RATHOD
|
1815004042WL108435
|
GITABAI RAMDAS RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113715
|
|
GITABAI RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SOEGAON
|
MH-15-004-044-001/168
(WANGAON)
|
1815004044NRG24260320241852680
|
31/03/2024
|
JAGDISH NANA SABLE
|
1815004044WL102692
|
JAGDISH NANA SABLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113488
|
|
JAGDISH NANA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SOEGAON
|
MH-15-004-045-001/100
(WADGAON TIGJI)
|
1815004000NRG24290320241922894
|
31/03/2024
|
SONWANE PRAVIN DATTU
|
1815004WL106341
|
SONWANE PRAVIN DATTU
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113765
|
|
SONWANE PRAVIN DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SOEGAON
|
MH-15-004-045-001/102
(WADGAON TIGJI)
|
1815004000NRG24310320241965056
|
31/03/2024
|
SUNIL CHANDUI BIRARI
|
1815004WL108705
|
SUNIL CHANDUI BIRARI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103515
|
|
SUNIL CHANDUI BIRARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SOEGAON
|
MH-15-004-045-001/151
(WADGAON TIGJI)
|
1815004000NRG24290320241922825
|
31/03/2024
|
VILAS RAVSAHEB MORE
|
1815004WL106336
|
VILAS RAVSAHEB MORE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103577
|
|
Mr. VILAS RAOSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SOEGAON
|
MH-15-004-045-001/156
(WADGAON TIGJI)
|
1815004000NRG24290320241922897
|
31/03/2024
|
DATTU MUKESH PAWAR
|
1815004WL106341
|
DATTU MUKESH PAWAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113767
|
|
DATTU MUKESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SOEGAON
|
MH-15-004-045-001/160
(WADGAON TIGJI)
|
1815004000NRG24290320241922409
|
31/03/2024
|
DURGABAI KISAN DHANGAR
|
1815004WL106317
|
DURGABAI KISAN DHANGAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113755
|
|
DURGABAI KISAN DHANGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SOEGAON
|
MH-15-004-045-001/160
(WADGAON TIGJI)
|
1815004000NRG24290320241922410
|
31/03/2024
|
KAILAS KISAN DHANGAR
|
1815004WL106317
|
KAILAS KISAN DHANGAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113902
|
|
KAILAS KISAN DHANGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SOEGAON
|
MH-15-004-045-001/160
(WADGAON TIGJI)
|
1815004000NRG24290320241922411
|
31/03/2024
|
PUJA RAVINDRA DHANGAR
|
1815004WL106317
|
PUJA RAVINDRA DHANGAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243113769
|
A/c Blocked or Frozen
|
|
|
|
308
|
SOEGAON
|
MH-15-004-045-001/17
(WADGAON TIGJI)
|
1815004000NRG24290320241923011
|
31/03/2024
|
PAWAR MANAOHAR DYAERAM
|
1815004WL106347
|
PAWAR MANAOHAR DYAERAM
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113760
|
|
PAWAR MANAOHAR DYAERAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SOEGAON
|
MH-15-004-045-001/181
(WADGAON TIGJI)
|
1815004000NRG24310320241965150
|
31/03/2024
|
DNYANESHWAR DAYARAM PAWAR
|
1815004WL108714
|
DNYANESHWAR DAYARAM PAWAR
|
00051
|
MAHB0000713
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243113956
|
|
DNYANESHWAR DAYARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SOEGAON
|
MH-15-004-045-001/181
(WADGAON TIGJI)
|
1815004000NRG24310320241965151
|
31/03/2024
|
ROHINI DNYANESHWAR PAWAR
|
1815004WL108714
|
ROHINI DNYANESHWAR PAWAR
|
00051
|
MAHB0000713
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243113957
|
|
MISS ROHINI DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SOEGAON
|
MH-15-004-045-001/194
(WADGAON TIGJI)
|
1815004000NRG24290320241922901
|
31/03/2024
|
Satish Suresh Dhanagar
|
1815004WL106341
|
Satish Suresh Dhanagar
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113751
|
|
Satish Suresh Dhanagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SOEGAON
|
MH-15-004-045-001/222
(WADGAON TIGJI)
|
1815004000NRG24290320241922603
|
31/03/2024
|
SANGITA MURALIDHAR MASAL
|
1815004WL106324
|
SANGITA MURALIDHAR MASAL
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113466
|
|
SANGITA MURALIDHAR MASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SOEGAON
|
MH-15-004-045-001/249
(WADGAON TIGJI)
|
1815004000NRG24290320241922902
|
31/03/2024
|
mayur Gokul More
|
1815004WL106341
|
mayur Gokul More
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113768
|
|
Mr. MAYUR GOKUL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SOEGAON
|
MH-15-004-045-001/264
(WADGAON TIGJI)
|
1815004000NRG24290320241922838
|
31/03/2024
|
AAYSABI SAHEB KHA PATHAN
|
1815004WL106336
|
AAYSABI SAHEB KHA PATHAN
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113757
|
|
Mr. SAHEBKHA BABEKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SOEGAON
|
MH-15-004-045-001/285
(WADGAON TIGJI)
|
1815004000NRG24310320241965049
|
31/03/2024
|
SHEKHRE JAGDISH RAMESH
|
1815004WL108704
|
SHEKHRE JAGDISH RAMESH
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113764
|
|
SHEKHRE JAGDISH RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SOEGAON
|
MH-15-004-045-001/292
(WADGAON TIGJI)
|
1815004000NRG24290320241923048
|
31/03/2024
|
SUKHDEV SHAMRAO SONVANE
|
1815004WL106350
|
SUKHDEV SHAMRAO SONVANE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113756
|
|
SUKHDEV SHAMRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SOEGAON
|
MH-15-004-045-001/31
(WADGAON TIGJI)
|
1815004000NRG24290320241922909
|
31/03/2024
|
NITIN VIKRAM JONDHALE
|
1815004WL106341
|
NITIN VIKRAM JONDHALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104042
|
|
Mrs. Ujjwala Nitin Jondhale
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SOEGAON
|
MH-15-004-045-001/31
(WADGAON TIGJI)
|
1815004000NRG24290320241922908
|
31/03/2024
|
SAMADHAN VIKRAM JONDHALE
|
1815004WL106341
|
SAMADHAN VIKRAM JONDHALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103576
|
|
SAMADHAN VIKRAM JONDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SOEGAON
|
MH-15-004-045-001/335
(WADGAON TIGJI)
|
1815004000NRG24310320241965062
|
31/03/2024
|
AARCHANA KISHOR TATALE
|
1815004WL108705
|
AARCHANA KISHOR TATALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243103593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
320
|
SOEGAON
|
MH-15-004-045-001/335
(WADGAON TIGJI)
|
1815004000NRG24310320241965061
|
31/03/2024
|
KISHOAR NANA TAVALE
|
1815004WL108705
|
KISHOAR NANA TAVALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103592
|
|
KISHOAR NANA TAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SOEGAON
|
MH-15-004-045-001/348
(WADGAON TIGJI)
|
1815004000NRG24290320241922609
|
31/03/2024
|
SANGITABAI AAPA NAVALE
|
1815004WL106325
|
SANGITABAI AAPA NAVALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113679
|
|
SANGITABAI AAPA NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SOEGAON
|
MH-15-004-045-001/357
(WADGAON TIGJI)
|
1815004000NRG24290320241922716
|
31/03/2024
|
SHAIKH MUSTAK SHAIKH GULAB
|
1815004WL106333
|
SHAIKH MUSTAK SHAIKH GULAB
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113754
|
|
SHAIKH MUSTAK SHAIKH GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SOEGAON
|
MH-15-004-045-001/362
(WADGAON TIGJI)
|
1815004000NRG24310320241965063
|
31/03/2024
|
SONALI KISHOR PARDESHI
|
1815004WL108705
|
SONALI KISHOR PARDESHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103579
|
|
Mrs. SONALI KISHOR PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SOEGAON
|
MH-15-004-045-001/376
(WADGAON TIGJI)
|
1815004000NRG24310320241965154
|
31/03/2024
|
Achal Swapnil Patil
|
1815004WL108714
|
Achal Swapnil Patil
|
00051
|
MAHB0000713
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243104061
|
|
Miss. Achal Sandip Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
SOEGAON
|
MH-15-004-045-001/397
(WADGAON TIGJI)
|
1815004000NRG24290320241923019
|
31/03/2024
|
JEETENDRA RAVINDRA PAWAR
|
1815004WL106347
|
JEETENDRA RAVINDRA PAWAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113658
|
|
JEETENDRA RAVINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SOEGAON
|
MH-15-004-045-001/397
(WADGAON TIGJI)
|
1815004000NRG24290320241923017
|
31/03/2024
|
LILABAI RAVINDR PAWAR
|
1815004WL106347
|
LILABAI RAVINDR PAWAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113761
|
|
LILABAI RAVINDR PAWAR
|
HDFC BANK LTD(607152)
|
|
327
|
SOEGAON
|
MH-15-004-045-001/40
(WADGAON TIGJI)
|
1815004000NRG24290320241922420
|
31/03/2024
|
GANESH PIRAN GANGURDE
|
1815004WL106317
|
GANESH PIRAN GANGURDE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103540
|
|
Mr. GANESH PIRAN GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
SOEGAON
|
MH-15-004-045-001/40
(WADGAON TIGJI)
|
1815004000NRG24290320241922418
|
31/03/2024
|
GANGURDE PIRAN YADAV
|
1815004WL106317
|
GANGURDE PIRAN YADAV
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113924
|
|
GANGURDE PIRAN YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SOEGAON
|
MH-15-004-045-001/40
(WADGAON TIGJI)
|
1815004000NRG24290320241922419
|
31/03/2024
|
GANGURDE SHANTABAI PIRAN
|
1815004WL106317
|
GANGURDE SHANTABAI PIRAN
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113925
|
|
GANGURDE SHANTABAI PIRAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SOEGAON
|
MH-15-004-045-001/413
(WADGAON TIGJI)
|
1815004000NRG24290320241922719
|
31/03/2024
|
PRVIAN BALU VEERKAR
|
1815004WL106333
|
PRVIAN BALU VEERKAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113758
|
|
PRVIAN BALU VEERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SOEGAON
|
MH-15-004-045-001/434
(WADGAON TIGJI)
|
1815004000NRG24290320241922720
|
31/03/2024
|
BALU PARIN VIRKAR
|
1815004WL106333
|
BALU PARIN VIRKAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113766
|
|
BALU PARIN VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SOEGAON
|
MH-15-004-045-001/441
(WADGAON TIGJI)
|
1815004000NRG24290320241923020
|
31/03/2024
|
SURESH RAMBHAU PAVAR
|
1815004WL106347
|
SURESH RAMBHAU PAVAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113772
|
|
SURESH RAMBHAU PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SOEGAON
|
MH-15-004-045-001/442
(WADGAON TIGJI)
|
1815004000NRG24290320241922883
|
31/03/2024
|
DIPAK RAMESH MORE
|
1815004WL106339
|
DIPAK RAMESH MORE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104075
|
|
DIPAK RAMESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SOEGAON
|
MH-15-004-045-001/494
(WADGAON TIGJI)
|
1815004000NRG24290320241922615
|
31/03/2024
|
GANGUBAI DHARMA SHELKE
|
1815004WL106326
|
GANGUBAI DHARMA SHELKE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113773
|
|
Mr. DHARMA GANPAT SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SOEGAON
|
MH-15-004-045-001/504
(WADGAON TIGJI)
|
1815004000NRG24310320241965054
|
31/03/2024
|
Janabai Rambhau Karvande
|
1815004WL108704
|
Janabai Rambhau Karvande
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104063
|
|
Miss. JANABAI RAMBHAU KARVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
SOEGAON
|
MH-15-004-045-001/525
(WADGAON TIGJI)
|
1815004000NRG24290320241922887
|
31/03/2024
|
AKTAR SAJAUDDHIN SHEKH
|
1815004WL106339
|
AKTAR SAJAUDDHIN SHEKH
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113900
|
|
Mr. AKTAR SAJAUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
SOEGAON
|
MH-15-004-045-001/53
(WADGAON TIGJI)
|
1815004000NRG24290320241922611
|
31/03/2024
|
BHUSHAN RAJENDRA KARWANDE
|
1815004WL106325
|
BHUSHAN RAJENDRA KARWANDE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113474
|
|
Mr. BHUSHAN RAJENDRA KARVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SOEGAON
|
MH-15-004-045-001/53
(WADGAON TIGJI)
|
1815004000NRG24290320241922612
|
31/03/2024
|
SOMANATH RAJENDRA KARVANDE
|
1815004WL106325
|
SOMANATH RAJENDRA KARVANDE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103601
|
|
SOMNATH RAJENDRA KARVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SOEGAON
|
MH-15-004-045-001/5449
(WADGAON TIGJI)
|
1815004000NRG24310320241965155
|
31/03/2024
|
Kamalbai Yuvraj Patil
|
1815004WL108714
|
Kamalbai Yuvraj Patil
|
00051
|
MAHB0000713
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243104066
|
|
Mrs. KAMALBAI YUVRAJ PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SOEGAON
|
MH-15-004-045-001/5453
(WADGAON TIGJI)
|
1815004000NRG24310320241965030
|
31/03/2024
|
SANDIP BAPU JONDHALE
|
1815004WL108700
|
SANDIP BAPU JONDHALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104153
|
|
Mr. SANDIP BAPU JONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SOEGAON
|
MH-15-004-045-001/5453
(WADGAON TIGJI)
|
1815004000NRG24310320241965031
|
31/03/2024
|
Surekha Sandip Jondhale
|
1815004WL108700
|
Surekha Sandip Jondhale
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104154
|
|
Miss. Surekha Sandip Jondhale
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SOEGAON
|
MH-15-004-045-001/5458
(WADGAON TIGJI)
|
1815004000NRG24290320241922725
|
31/03/2024
|
SAPANA NILESH VIRKAR
|
1815004WL106333
|
SAPANA NILESH VIRKAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113770
|
|
Mrs. Sapana Nilesh Virkar
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
SOEGAON
|
MH-15-004-045-001/5477
(WADGAON TIGJI)
|
1815004000NRG24290320241922643
|
31/03/2024
|
manisha ramesh karwande
|
1815004WL106329
|
manisha ramesh karwande
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104065
|
|
MISS MANISHA KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
SOEGAON
|
MH-15-004-045-001/5478
(WADGAON TIGJI)
|
1815004000NRG24290320241922644
|
31/03/2024
|
nikhil adhar suryavanshi
|
1815004WL106329
|
nikhil adhar suryavanshi
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103570
|
|
Master NIKHIL ADHAR SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
SOEGAON
|
MH-15-004-045-001/5479
(WADGAON TIGJI)
|
1815004000NRG24290320241922645
|
31/03/2024
|
kalyani ravindra bankar
|
1815004WL106329
|
kalyani ravindra bankar
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103568
|
|
Miss. KALYANI RAVINDRA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SOEGAON
|
MH-15-004-045-001/57
(WADGAON TIGJI)
|
1815004000NRG24290320241922613
|
31/03/2024
|
WAGH ASHABAI NANA
|
1815004WL106325
|
WAGH ASHABAI NANA
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113473
|
|
WAGH ASHABAI NANA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SOEGAON
|
MH-15-004-045-001/93
(WADGAON TIGJI)
|
1815004000NRG24290320241922607
|
31/03/2024
|
Bhila Rajarm Wagh
|
1815004WL106324
|
Bhila Rajarm Wagh
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103572
|
|
Bhila Rajarm Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524979
|
524979
|
|
|
|
|
|
|
|
|
348
|
SOEGAON
|
MH-15-004-003-004/9580
(GONDEGAON)
|
1815004003NRG24290320241919870
|
31/03/2024
|
Anjali Babalu Jadhav
|
1815004003WL106184
|
Anjali Babalu Jadhav
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113945
|
|
Miss. Anjali Babalu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SOEGAON
|
MH-15-004-003-004/9583
(GONDEGAON)
|
1815004003NRG24290320241919871
|
31/03/2024
|
Shakil Ayatkha Tadvi
|
1815004003WL106184
|
Shakil Ayatkha Tadvi
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243103618
|
|
Shakil Ayatkha Tadvi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SOEGAON
|
MH-15-004-003-004/9584
(GONDEGAON)
|
1815004003NRG24290320241919874
|
31/03/2024
|
Vaibhav Dilip Jadhav
|
1815004003WL106184
|
Vaibhav Dilip Jadhav
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243103620
|
|
MR VAIBHAV DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
351
|
SOEGAON
|
MH-15-004-003-004/9586
(GONDEGAON)
|
1815004003NRG24290320241919877
|
31/03/2024
|
kalpana jadhav
|
1815004003WL106184
|
kalpana jadhav
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243103622
|
|
KALPANA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SOEGAON
|
MH-15-004-039-001/394
(UPPALKHEDA)
|
1815004000NRG24310320241959833
|
31/03/2024
|
EKNATH GORAKH CHAVAN
|
1815004WL108484
|
EKNATH GORAKH CHAVAN
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103594
|
|
Mr. Eknath Gorakh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SOEGAON
|
MH-15-004-039-001/467
(UPPALKHEDA)
|
1815004000NRG24310320241959834
|
31/03/2024
|
BADRI BALCHANDRA RATHOD
|
1815004WL108484
|
BADRI BALCHANDRA RATHOD
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104128
|
|
BADRI BALCHANDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SOEGAON
|
MH-15-004-039-001/470
(UPPALKHEDA)
|
1815004000NRG24310320241959835
|
31/03/2024
|
JAYSING HIRAMAN CHAVHAN
|
1815004WL108484
|
JAYSING HIRAMAN CHAVHAN
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103587
|
|
Mr. JAYSHING HIRAMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
SOEGAON
|
MH-15-004-039-001/476
(UPPALKHEDA)
|
1815004000NRG24310320241959836
|
31/03/2024
|
HARCHAND MALHARI AAHIRE
|
1815004WL108484
|
HARCHAND MALHARI AAHIRE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104131
|
|
HARICHANDRA MALHARI MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SOEGAON
|
MH-15-004-039-001/476
(UPPALKHEDA)
|
1815004000NRG24310320241959837
|
31/03/2024
|
KAILAS HARCHAND AHIRE
|
1815004WL108484
|
KAILAS HARCHAND AHIRE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104132
|
|
Mr. KAILAS HARCHAND MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SOEGAON
|
MH-15-004-039-001/478
(UPPALKHEDA)
|
1815004000NRG24310320241959838
|
31/03/2024
|
Sachin Jagaram Chavhan
|
1815004WL108484
|
Sachin Jagaram Chavhan
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104056
|
|
Mr. Sachin Jagaram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SOEGAON
|
MH-15-004-039-001/495
(UPPALKHEDA)
|
1815004000NRG24310320241959839
|
31/03/2024
|
ASHOK GAMAN RATHOD
|
1815004WL108484
|
ASHOK GAMAN RATHOD
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103561
|
|
Mrs. SUSHILA ASHOK RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
SOEGAON
|
MH-15-004-039-001/504
(UPPALKHEDA)
|
1815004000NRG24310320241959840
|
31/03/2024
|
Sanjay Shivdas Rathod
|
1815004WL108484
|
Sanjay Shivdas Rathod
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113912
|
|
SANJAY SHIVDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SOEGAON
|
MH-15-004-039-001/505
(UPPALKHEDA)
|
1815004000NRG24310320241959842
|
31/03/2024
|
DNYANESHWAR EKNATH SALUNKE
|
1815004WL108484
|
DNYANESHWAR EKNATH SALUNKE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104140
|
|
DNYANESHWAR EKNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SOEGAON
|
MH-15-004-039-001/505
(UPPALKHEDA)
|
1815004000NRG24310320241959841
|
31/03/2024
|
EKNATH TRYAMBAK MALI
|
1815004WL108484
|
EKNATH TRYAMBAK MALI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104135
|
|
Mr. EKNATH TRAYAMBAK MALI
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SOEGAON
|
MH-15-004-039-001/519
(UPPALKHEDA)
|
1815004000NRG24310320241959843
|
31/03/2024
|
JAGAN BHAVDU RATHOD
|
1815004WL108484
|
JAGAN BHAVDU RATHOD
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104130
|
|
Mr. JAGAN BHAVDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SOEGAON
|
MH-15-004-039-001/536
(UPPALKHEDA)
|
1815004000NRG24310320241959844
|
31/03/2024
|
SAMADHAN TUKARAM RATHOD
|
1815004WL108484
|
SAMADHAN TUKARAM RATHOD
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104149
|
|
Mr. SAMADHAN TUKARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SOEGAON
|
MH-15-004-039-001/537
(UPPALKHEDA)
|
1815004000NRG24310320241959845
|
31/03/2024
|
VILAS HIRAMAN CHAVHAN
|
1815004WL108484
|
VILAS HIRAMAN CHAVHAN
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103565
|
|
Mr. VILAS HIRAMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
SOEGAON
|
MH-15-004-039-001/558
(UPPALKHEDA)
|
1815004000NRG24310320241959846
|
31/03/2024
|
BHAVSINGH HIRAMAN CHAVHAN
|
1815004WL108484
|
BHAVSINGH HIRAMAN CHAVHAN
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103497
|
|
BHAVSING HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SOEGAON
|
MH-15-004-039-001/560
(UPPALKHEDA)
|
1815004000NRG24310320241959847
|
31/03/2024
|
WAMAN HIRAMAN CHAVHAN
|
1815004WL108484
|
WAMAN HIRAMAN CHAVHAN
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103566
|
|
Mr. VAMAN HIRAMAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SOEGAON
|
MH-15-004-039-001/808
(UPPALKHEDA)
|
1815004000NRG24310320241959848
|
31/03/2024
|
SURESH HARACHAND MAHAJAN
|
1815004WL108484
|
SURESH HARACHAND MAHAJAN
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103558
|
|
MR SURESH HARICHAND MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
SOEGAON
|
MH-15-004-039-001/813
(UPPALKHEDA)
|
1815004000NRG24310320241959850
|
31/03/2024
|
Deepak Harilal Rathod
|
1815004WL108484
|
Deepak Harilal Rathod
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103629
|
|
Mr. Deepak Harilal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
SOEGAON
|
MH-15-004-039-001/813
(UPPALKHEDA)
|
1815004000NRG24310320241959849
|
31/03/2024
|
HARILAL GAMAN RATHOD
|
1815004WL108484
|
HARILAL GAMAN RATHOD
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104141
|
|
HARILAL GAMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SOEGAON
|
MH-15-004-039-001/825
(UPPALKHEDA)
|
1815004000NRG24310320241959851
|
31/03/2024
|
DEVIDAS BALCHAND RATHOD
|
1815004WL108484
|
DEVIDAS BALCHAND RATHOD
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103562
|
|
Mr. DEVIDAS BALCHANDRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SOEGAON
|
MH-15-004-039-001/830
(UPPALKHEDA)
|
1815004000NRG24310320241959852
|
31/03/2024
|
SAMADHAN BAPU SALUNKE
|
1815004WL108484
|
SAMADHAN BAPU SALUNKE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104139
|
|
SAMADHAN BAPU SALUNKE
|
ICICI BANK LTD(508534)
|
|
372
|
SOEGAON
|
MH-15-004-042-001/1022
(HANUMANTKHEDA)
|
1815004042NRG24310320241958817
|
31/03/2024
|
Bebabai Sukadev Shirasath
|
1815004042WL108437
|
Bebabai Sukadev Shirasath
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103605
|
|
Bebabai Sukadev Shirasath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SOEGAON
|
MH-15-004-042-001/1050
(HANUMANTKHEDA)
|
1815004042NRG24310320241958864
|
31/03/2024
|
Nilesh Ajay Rathod
|
1815004042WL108439
|
Nilesh Ajay Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113737
|
|
Mr. Nilesh Ajay Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SOEGAON
|
MH-15-004-042-001/1077
(HANUMANTKHEDA)
|
1815004042NRG24310320241958823
|
31/03/2024
|
JAYANT SITARAM BHADE
|
1815004042WL108437
|
JAYANT SITARAM BHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113942
|
|
JAYANT SITARAM BHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SOEGAON
|
MH-15-004-042-001/1077
(HANUMANTKHEDA)
|
1815004042NRG24310320241958822
|
31/03/2024
|
SANGITA JAYANT BADHE
|
1815004042WL108437
|
SANGITA JAYANT BADHE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104102
|
|
Mrs. SANGITA JAYANT BADE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SOEGAON
|
MH-15-004-042-001/1078
(HANUMANTKHEDA)
|
1815004042NRG24310320241958867
|
31/03/2024
|
GANESH PANDU RATHOD
|
1815004042WL108439
|
GANESH PANDU RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113736
|
|
Mr. GANESH PANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SOEGAON
|
MH-15-004-042-001/180
(HANUMANTKHEDA)
|
1815004042NRG24310320241958797
|
31/03/2024
|
Ganesh Bhimrav Chavhan
|
1815004042WL108435
|
Ganesh Bhimrav Chavhan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113926
|
|
Mr. Ganesh Bhimarav Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SOEGAON
|
MH-15-004-042-001/186
(HANUMANTKHEDA)
|
1815004042NRG24310320241958847
|
31/03/2024
|
Yogesh Ganesh Pawar
|
1815004042WL108438
|
Yogesh Ganesh Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103614
|
|
Mr. Yogesh Ganesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
SOEGAON
|
MH-15-004-042-001/190
(HANUMANTKHEDA)
|
1815004042NRG24310320241958990
|
31/03/2024
|
GODAVARIBAI SANGDA CHAVAN
|
1815004042WL108443
|
GODAVARIBAI SANGDA CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103485
|
|
GODAVARIBAI SANGDA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SOEGAON
|
MH-15-004-042-001/196
(HANUMANTKHEDA)
|
1815004042NRG24310320241958824
|
31/03/2024
|
Vandana Bapu Jadhav
|
1815004042WL108437
|
Vandana Bapu Jadhav
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113845
|
|
Mrs. Vandana Bapu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SOEGAON
|
MH-15-004-042-001/200
(HANUMANTKHEDA)
|
1815004042NRG24310320241958706
|
31/03/2024
|
LALITABAI MAGAN RATHOD
|
1815004042WL108433
|
LALITABAI MAGAN RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113722
|
|
LATABAI MAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SOEGAON
|
MH-15-004-042-001/200
(HANUMANTKHEDA)
|
1815004042NRG24310320241958707
|
31/03/2024
|
Mukesh Magan Rathod
|
1815004042WL108433
|
Mukesh Magan Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104050
|
|
Mr. Mukesh Magan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SOEGAON
|
MH-15-004-042-001/200
(HANUMANTKHEDA)
|
1815004042NRG24310320241958708
|
31/03/2024
|
Shalubai Mukesh Rathod
|
1815004042WL108433
|
Shalubai Mukesh Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104051
|
|
Mrs. Shalubai Mukesh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SOEGAON
|
MH-15-004-042-001/261
(HANUMANTKHEDA)
|
1815004042NRG24310320241958827
|
31/03/2024
|
Pawan Eknath Sonwane
|
1815004042WL108437
|
Pawan Eknath Sonwane
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103600
|
|
Mr. Pawan Eknath Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
SOEGAON
|
MH-15-004-042-001/267
(HANUMANTKHEDA)
|
1815004042NRG24310320241958714
|
31/03/2024
|
Bhaval Narasing Rathod
|
1815004042WL108433
|
Bhaval Narasing Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104054
|
|
Mr. Bhaval Narasing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
SOEGAON
|
MH-15-004-042-001/267
(HANUMANTKHEDA)
|
1815004042NRG24310320241958715
|
31/03/2024
|
Manisha Bhaval Rathod
|
1815004042WL108433
|
Manisha Bhaval Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103611
|
|
Mr. Manisha Bhaval Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
SOEGAON
|
MH-15-004-042-001/302
(HANUMANTKHEDA)
|
1815004042NRG24310320241958828
|
31/03/2024
|
YOGESH BHIMRAO
|
1815004042WL108437
|
YOGESH BHIMRAO
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103547
|
|
Mr. YOGESH BHIMARAO SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
SOEGAON
|
MH-15-004-042-001/320
(HANUMANTKHEDA)
|
1815004042NRG24310320241958799
|
31/03/2024
|
Surekhabai Balu Rathod
|
1815004042WL108435
|
Surekhabai Balu Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103591
|
|
SUREKHABAI BALU RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
389
|
SOEGAON
|
MH-15-004-042-001/324
(HANUMANTKHEDA)
|
1815004042NRG24310320241958800
|
31/03/2024
|
Mangesh Jahagir Rathod
|
1815004042WL108435
|
Mangesh Jahagir Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103603
|
|
MANGESH JAHAGIR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
390
|
SOEGAON
|
MH-15-004-042-001/328
(HANUMANTKHEDA)
|
1815004042NRG24310320241958801
|
31/03/2024
|
Manulabai Parasaram Rathod
|
1815004042WL108435
|
Manulabai Parasaram Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243116538
|
|
Mr. Manjulabai Parasaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SOEGAON
|
MH-15-004-042-001/331
(HANUMANTKHEDA)
|
1815004042NRG24310320241958853
|
31/03/2024
|
ARATIBAI RANGNATH CHAVHAN
|
1815004042WL108438
|
ARATIBAI RANGNATH CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103619
|
|
Mrs. Aarti Ranglal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SOEGAON
|
MH-15-004-042-001/344
(HANUMANTKHEDA)
|
1815004042NRG24310320241958802
|
31/03/2024
|
UMESH DILIP RATHOD
|
1815004042WL108435
|
UMESH DILIP RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113832
|
|
UMESH DILIP RATHOD
|
IDBI BANK(607095)
|
|
393
|
SOEGAON
|
MH-15-004-042-001/373
(HANUMANTKHEDA)
|
1815004042NRG24310320241958719
|
31/03/2024
|
Abhilash Ranjit Rathod
|
1815004042WL108433
|
Abhilash Ranjit Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243104041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
SOEGAON
|
MH-15-004-042-001/445
(HANUMANTKHEDA)
|
1815004042NRG24310320241958993
|
31/03/2024
|
DHARMA GAMNA CHAVAN
|
1815004042WL108443
|
DHARMA GAMNA CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103586
|
|
DHARMA GAMNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SOEGAON
|
MH-15-004-042-001/445
(HANUMANTKHEDA)
|
1815004042NRG24310320241958994
|
31/03/2024
|
KASTURABAI DHARMA CHAVAN
|
1815004042WL108443
|
KASTURABAI DHARMA CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113875
|
|
KASTURABAI DHARMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SOEGAON
|
MH-15-004-042-001/446
(HANUMANTKHEDA)
|
1815004042NRG24310320241958999
|
31/03/2024
|
KAILAS SANGADA CHAVAN
|
1815004042WL108443
|
KAILAS SANGADA CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103483
|
|
KAILAS SANGADA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SOEGAON
|
MH-15-004-042-001/446
(HANUMANTKHEDA)
|
1815004042NRG24310320241959000
|
31/03/2024
|
KAUSHALYABAI KAILASH CHAVAN
|
1815004042WL108443
|
KAUSHALYABAI KAILASH CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103484
|
|
Mrs. `KAUSHALYABAI KAILASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
SOEGAON
|
MH-15-004-042-001/459
(HANUMANTKHEDA)
|
1815004042NRG24310320241958854
|
31/03/2024
|
CHAGAN RAJARAM JADHAV
|
1815004042WL108438
|
CHAGAN RAJARAM JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113718
|
|
CHAGAN RAJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SOEGAON
|
MH-15-004-042-001/459
(HANUMANTKHEDA)
|
1815004042NRG24310320241958855
|
31/03/2024
|
GIRIJABAI CHAGAN JADHAV
|
1815004042WL108438
|
GIRIJABAI CHAGAN JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103604
|
|
Mrs. Girjabai Chagan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SOEGAON
|
MH-15-004-042-001/483
(HANUMANTKHEDA)
|
1815004042NRG24310320241958833
|
31/03/2024
|
SATISH SUDHAKAR JADHAV
|
1815004042WL108437
|
SATISH SUDHAKAR JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103550
|
|
Mr. SATISH SUDHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
SOEGAON
|
MH-15-004-042-001/483
(HANUMANTKHEDA)
|
1815004042NRG24310320241958832
|
31/03/2024
|
SUSHMA KISHOR JADHAV
|
1815004042WL108437
|
SUSHMA KISHOR JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104110
|
|
Miss. Sushma Kishor Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SOEGAON
|
MH-15-004-042-001/509
(HANUMANTKHEDA)
|
1815004042NRG24310320241958834
|
31/03/2024
|
NAMDEV NATH
|
1815004042WL108437
|
NAMDEV NATH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103521
|
|
NAMDEV NATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SOEGAON
|
MH-15-004-042-001/510
(HANUMANTKHEDA)
|
1815004042NRG24310320241958723
|
31/03/2024
|
Balu Swarupchand Rathod
|
1815004042WL108433
|
Balu Swarupchand Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103623
|
|
BALU SWARUPCHAND RATHOD
|
IDBI BANK(607095)
|
|
404
|
SOEGAON
|
MH-15-004-042-001/510
(HANUMANTKHEDA)
|
1815004042NRG24310320241958724
|
31/03/2024
|
Vaishali Balu Rathod
|
1815004042WL108433
|
Vaishali Balu Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103624
|
|
Mrs. Vaishali Balu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
SOEGAON
|
MH-15-004-042-001/512
(HANUMANTKHEDA)
|
1815004042NRG24310320241958728
|
31/03/2024
|
PABOBAI MORSHING RATHOD
|
1815004042WL108433
|
PABOBAI MORSHING RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113943
|
|
PABOBAI MORSHING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SOEGAON
|
MH-15-004-042-001/557
(HANUMANTKHEDA)
|
1815004042NRG24310320241958873
|
31/03/2024
|
Dipali Rahul Pawar
|
1815004042WL108439
|
Dipali Rahul Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104058
|
|
Mrs. DIPALI RAHUL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
SOEGAON
|
MH-15-004-042-001/557
(HANUMANTKHEDA)
|
1815004042NRG24310320241958874
|
31/03/2024
|
Dnyaneshwar Santosh Pawar
|
1815004042WL108439
|
Dnyaneshwar Santosh Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113774
|
|
Mr. DNYANESHWAR SANTHOSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SOEGAON
|
MH-15-004-042-001/557
(HANUMANTKHEDA)
|
1815004042NRG24310320241958872
|
31/03/2024
|
SANTOSH PRADHAN PAWAR
|
1815004042WL108439
|
SANTOSH PRADHAN PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113689
|
|
S P PAWAR
|
GENERAL POST OFFICE(607245)
|
|
409
|
SOEGAON
|
MH-15-004-042-001/567
(HANUMANTKHEDA)
|
1815004042NRG24310320241958861
|
31/03/2024
|
VANDANA VIJAY NIKAM
|
1815004042WL108438
|
VANDANA VIJAY NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104106
|
|
Mrs. VANDANA VIJAY NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
SOEGAON
|
MH-15-004-042-001/569
(HANUMANTKHEDA)
|
1815004042NRG24310320241958804
|
31/03/2024
|
Chhaya Hukumchand Rathod
|
1815004042WL108435
|
Chhaya Hukumchand Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113973
|
|
Mrs. Chhaya Hukumchand Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
SOEGAON
|
MH-15-004-042-001/77
(HANUMANTKHEDA)
|
1815004042NRG24310320241958837
|
31/03/2024
|
AMOL SANTOSH NIKAM
|
1815004042WL108437
|
AMOL SANTOSH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113717
|
|
AMOL SANTOSH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SOEGAON
|
MH-15-004-042-001/816
(HANUMANTKHEDA)
|
1815004042NRG24310320241958840
|
31/03/2024
|
KAVITA AMOL SHIRASATH
|
1815004042WL108437
|
KAVITA AMOL SHIRASATH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104109
|
|
Mrs. KAVITA AMOL SHIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SOEGAON
|
MH-15-004-042-001/816
(HANUMANTKHEDA)
|
1815004042NRG24310320241958838
|
31/03/2024
|
SACHIN SUKHDEV
|
1815004042WL108437
|
SACHIN SUKHDEV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113843
|
|
SACHIN SUKHDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SOEGAON
|
MH-15-004-042-001/947
(HANUMANTKHEDA)
|
1815004042NRG24310320241958862
|
31/03/2024
|
APPA RAJARAM JADHAV
|
1815004042WL108438
|
APPA RAJARAM JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104103
|
|
APPA RAJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SOEGAON
|
MH-15-004-042-001/979
(HANUMANTKHEDA)
|
1815004042NRG24310320241958806
|
31/03/2024
|
Sima Lalchand Chavan
|
1815004042WL108435
|
Sima Lalchand Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104062
|
|
MRS SIMA LALCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
SOEGAON
|
MH-15-004-042-001/990
(HANUMANTKHEDA)
|
1815004042NRG24310320241958880
|
31/03/2024
|
ANIL MADHAVARAV NIKAM
|
1815004042WL108439
|
ANIL MADHAVARAV NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113842
|
|
Mr. Anil Madhavrao Nikam.Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
SOEGAON
|
MH-15-004-042-001/990
(HANUMANTKHEDA)
|
1815004042NRG24310320241958881
|
31/03/2024
|
Suvarna Anil Nikam
|
1815004042WL108439
|
Suvarna Anil Nikam
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104045
|
|
Suvarna Anil Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SOEGAON
|
MH-15-004-044-001/104
(WANGAON)
|
1815004044NRG24280320241895030
|
31/03/2024
|
NAMDEV DIGAMBER PAWAAR
|
1815004044WL104833
|
NAMDEV DIGAMBER PAWAAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113786
|
|
Mr. NAMDEO DIGAMBAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
SOEGAON
|
MH-15-004-044-001/104
(WANGAON)
|
1815004044NRG24280320241895031
|
31/03/2024
|
SATISH NAMDEV PAWAAR
|
1815004044WL104833
|
SATISH NAMDEV PAWAAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113784
|
|
SATISH NAMDEV PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SOEGAON
|
MH-15-004-044-001/105
(WANGAON)
|
1815004044NRG24260320241852670
|
31/03/2024
|
EKNAATH DIGAMBER PAWAAR
|
1815004044WL102691
|
EKNAATH DIGAMBER PAWAAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113675
|
|
EKNATH DIGAMBAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SOEGAON
|
MH-15-004-044-001/105
(WANGAON)
|
1815004044NRG24260320241852671
|
31/03/2024
|
PRASHANT EKNATH PAWAR
|
1815004044WL102691
|
PRASHANT EKNATH PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103503
|
|
PRASHANT EKNATH PAWAR
|
IDBI BANK(607095)
|
|
422
|
SOEGAON
|
MH-15-004-044-001/11
(WANGAON)
|
1815004044NRG24280320241895032
|
31/03/2024
|
BHAGWAN VISHWAS GUNJAD
|
1815004044WL104833
|
BHAGWAN VISHWAS GUNJAD
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113783
|
|
BHAGWAN VISHWAS GUNJAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SOEGAON
|
MH-15-004-044-001/118
(WANGAON)
|
1815004044NRG24280320241895039
|
31/03/2024
|
BALO ARJUN GUNDH
|
1815004044WL104833
|
BALO ARJUN GUNDH
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113669
|
|
BALO ARJUN GUNDH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SOEGAON
|
MH-15-004-044-001/118
(WANGAON)
|
1815004044NRG24280320241895040
|
31/03/2024
|
NITIN BALU GUNDH
|
1815004044WL104833
|
NITIN BALU GUNDH
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113672
|
|
Mr. NITIN BALU GUND
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SOEGAON
|
MH-15-004-044-001/12
(WANGAON)
|
1815004044NRG24280320241895041
|
31/03/2024
|
RAJENDER KAUTEEK CHAHWAN
|
1815004044WL104833
|
RAJENDER KAUTEEK CHAHWAN
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113809
|
|
RAJENDER KAUTEEK CHAHWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SOEGAON
|
MH-15-004-044-001/122
(WANGAON)
|
1815004044NRG24280320241895047
|
31/03/2024
|
GOVIND SAWAAN JANJAL
|
1815004044WL104833
|
GOVIND SAWAAN JANJAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113651
|
|
GOVIND SAWAAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SOEGAON
|
MH-15-004-044-001/124
(WANGAON)
|
1815004044NRG24280320241895048
|
31/03/2024
|
LALITABAI DHANRAJ JANJAL
|
1815004044WL104833
|
LALITABAI DHANRAJ JANJAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243113812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
SOEGAON
|
MH-15-004-044-001/126
(WANGAON)
|
1815004044NRG24280320241895053
|
31/03/2024
|
KAILAS SHENPADO GUNDH
|
1815004044WL104833
|
KAILAS SHENPADO GUNDH
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113817
|
|
K S GUND
|
GENERAL POST OFFICE(607245)
|
|
429
|
SOEGAON
|
MH-15-004-044-001/143
(WANGAON)
|
1815004044NRG24280320241895054
|
31/03/2024
|
Subhash Ganpat Janjal
|
1815004044WL104833
|
Subhash Ganpat Janjal
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113810
|
|
Subhash Ganpat Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SOEGAON
|
MH-15-004-044-001/144
(WANGAON)
|
1815004044NRG24280320241895058
|
31/03/2024
|
TRYAMBAK AMBADAS JANJAL
|
1815004044WL104833
|
TRYAMBAK AMBADAS JANJAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113939
|
|
Mr. TRYAMBAK AMBADAS JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
SOEGAON
|
MH-15-004-044-001/16
(WANGAON)
|
1815004044NRG24280320241895059
|
31/03/2024
|
UTTAM NATHO MORE
|
1815004044WL104833
|
UTTAM NATHO MORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113807
|
|
Mr. UTTAM NATHA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
SOEGAON
|
MH-15-004-044-001/161
(WANGAON)
|
1815004044NRG24280320241895064
|
31/03/2024
|
BHAGAVAN SARJERAO JANJAL
|
1815004044WL104833
|
BHAGAVAN SARJERAO JANJAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113671
|
|
BHAGAVAN SARJERAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SOEGAON
|
MH-15-004-044-001/166
(WANGAON)
|
1815004044NRG24280320241895065
|
31/03/2024
|
MADHAVRAO SAHEBRAO BHOSALE
|
1815004044WL104833
|
MADHAVRAO SAHEBRAO BHOSALE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113635
|
|
MADHAVRAO SAHEBRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SOEGAON
|
MH-15-004-044-001/19
(WANGAON)
|
1815004044NRG24280320241895069
|
31/03/2024
|
HIRAMEN RANGRAO JANJAL
|
1815004044WL104833
|
HIRAMEN RANGRAO JANJAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113649
|
|
HIRAMAN RANGRAO JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
SOEGAON
|
MH-15-004-044-001/20
(WANGAON)
|
1815004044NRG24280320241895070
|
31/03/2024
|
USHABAI PHAKIRA UMESH
|
1815004044WL104833
|
USHABAI PHAKIRA UMESH
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113816
|
|
Miss. Ushbai Fakira Amesh
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SOEGAON
|
MH-15-004-044-001/21
(WANGAON)
|
1815004044NRG24280320241895075
|
31/03/2024
|
VINOD DATTO JANJAL
|
1815004044WL104833
|
VINOD DATTO JANJAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243103539
|
|
Mr. VINOD DATTU JANAJAL
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SOEGAON
|
MH-15-004-044-001/24
(WANGAON)
|
1815004044NRG24280320241895076
|
31/03/2024
|
DNYANESHVER NIMBA MORE
|
1815004044WL104833
|
DNYANESHVER NIMBA MORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113938
|
|
Mr. NIMBA SOMA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
SOEGAON
|
MH-15-004-044-001/25
(WANGAON)
|
1815004044NRG24280320241895079
|
31/03/2024
|
KAILAS DAMODHAR JANJAL
|
1815004044WL104833
|
KAILAS DAMODHAR JANJAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113936
|
|
KAILAS DAMODHAR JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SOEGAON
|
MH-15-004-044-001/26
(WANGAON)
|
1815004044NRG24280320241895080
|
31/03/2024
|
DILIP BABAN JANJAL
|
1815004044WL104833
|
DILIP BABAN JANJAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113785
|
|
DILIP BABAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SOEGAON
|
MH-15-004-044-001/27
(WANGAON)
|
1815004044NRG24280320241895085
|
31/03/2024
|
VIKAS PRAKASH JANJAL
|
1815004044WL104833
|
VIKAS PRAKASH JANJAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113813
|
|
VIKAS PRAKASH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SOEGAON
|
MH-15-004-044-001/28
(WANGAON)
|
1815004044NRG24280320241895086
|
31/03/2024
|
DINKER SUBHASH JANJAL
|
1815004044WL104833
|
DINKER SUBHASH JANJAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104059
|
|
DINKER SUBHASH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SOEGAON
|
MH-15-004-044-001/30
(WANGAON)
|
1815004044NRG24280320241895091
|
31/03/2024
|
Bhikan Supdu Gund
|
1815004044WL104833
|
Bhikan Supdu Gund
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113791
|
|
Bhikan Supdu Gund
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SOEGAON
|
MH-15-004-044-001/32
(WANGAON)
|
1815004044NRG24280320241895092
|
31/03/2024
|
RAJDHAR RAMDAS UMESH
|
1815004044WL104833
|
RAJDHAR RAMDAS UMESH
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113673
|
|
Mrs. NIRMALA RAJDHAR AMESH
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
SOEGAON
|
MH-15-004-044-001/33
(WANGAON)
|
1815004044NRG24280320241895097
|
31/03/2024
|
PURUBATAM NATHO MAHALE
|
1815004044WL104833
|
PURUBATAM NATHO MAHALE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113815
|
|
PURUBATAM NATHO MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SOEGAON
|
MH-15-004-044-001/349
(WANGAON)
|
1815004044NRG24280320241895098
|
31/03/2024
|
BHAGAWAT JUBA MORE
|
1815004044WL104833
|
BHAGAWAT JUBA MORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113821
|
|
Mr. Bhagavat Zuba More
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
SOEGAON
|
MH-15-004-044-001/355
(WANGAON)
|
1815004044NRG24280320241895102
|
31/03/2024
|
Arjun Walmik Sirsath
|
1815004044WL104833
|
Arjun Walmik Sirsath
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104043
|
|
Mr. Arjun Valmik Shirsath
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
SOEGAON
|
MH-15-004-044-001/357
(WANGAON)
|
1815004044NRG24260320241852681
|
31/03/2024
|
JIBHAU BHIMRAO LANDAGE
|
1815004044WL102692
|
JIBHAU BHIMRAO LANDAGE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113500
|
|
Mr. JIBHAU BHIMRAO LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
SOEGAON
|
MH-15-004-044-001/379
(WANGAON)
|
1815004044NRG24280320241876620
|
31/03/2024
|
NIRMALABAI LAXMAN PATIL
|
1815004044WL103908
|
NIRMALABAI LAXMAN PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104074
|
|
Mrs. NIRMALABAI LAXMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
SOEGAON
|
MH-15-004-044-001/4
(WANGAON)
|
1815004044NRG24260320241852683
|
31/03/2024
|
DNYANESHWAR KASHINATH JANJAL
|
1815004044WL102692
|
DNYANESHWAR KASHINATH JANJAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113492
|
|
Mr. DNYANESHWAR KASHINATH JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
SOEGAON
|
MH-15-004-044-001/40
(WANGAON)
|
1815004044NRG24280320241895114
|
31/03/2024
|
DYANESHVER PANDIT PAWAR
|
1815004044WL104833
|
DYANESHVER PANDIT PAWAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243103602
|
|
Mr. Dnyaneshwar Pandit Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SOEGAON
|
MH-15-004-044-001/40
(WANGAON)
|
1815004044NRG24280320241895113
|
31/03/2024
|
Latabai Pandit Pawar
|
1815004044WL104833
|
Latabai Pandit Pawar
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113820
|
|
Mrs. LATABAI PANDIT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SOEGAON
|
MH-15-004-044-001/40
(WANGAON)
|
1815004044NRG24280320241895112
|
31/03/2024
|
PANDIT RATAN PAWAAR
|
1815004044WL104833
|
PANDIT RATAN PAWAAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113814
|
|
Mr. PANDIT RATAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SOEGAON
|
MH-15-004-044-001/45
(WANGAON)
|
1815004044NRG24280320241895123
|
31/03/2024
|
Baliram Babu Pawar
|
1815004044WL104833
|
Baliram Babu Pawar
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113805
|
|
Baliram Babu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
SOEGAON
|
MH-15-004-044-001/46
(WANGAON)
|
1815004044NRG24280320241895124
|
31/03/2024
|
ASHOK GOVINDA MORE
|
1815004044WL104833
|
ASHOK GOVINDA MORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113819
|
|
ASHOK GOVINDA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SOEGAON
|
MH-15-004-044-001/47
(WANGAON)
|
1815004044NRG24280320241895129
|
31/03/2024
|
BAJIRAO RAMDAS PAWAAR
|
1815004044WL104833
|
BAJIRAO RAMDAS PAWAAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113803
|
|
BAJIRAO RAMDAS PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
SOEGAON
|
MH-15-004-044-001/53
(WANGAON)
|
1815004044NRG24280320241895138
|
31/03/2024
|
AJAY NAMDEV MORE
|
1815004044WL104833
|
AJAY NAMDEV MORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113707
|
|
Mr. AJAY NAMDEO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
SOEGAON
|
MH-15-004-044-001/53
(WANGAON)
|
1815004044NRG24280320241895139
|
31/03/2024
|
AMIT NAMDEV MORE
|
1815004044WL104833
|
AMIT NAMDEV MORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243103597
|
|
Master AMIT NAMDEV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SOEGAON
|
MH-15-004-044-001/53
(WANGAON)
|
1815004044NRG24280320241895137
|
31/03/2024
|
NAMDEV SUBA MURE
|
1815004044WL104833
|
NAMDEV SUBA MURE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113684
|
|
NAMDEV SUBA MURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SOEGAON
|
MH-15-004-044-001/57
(WANGAON)
|
1815004044NRG24280320241895141
|
31/03/2024
|
PAWAN TUKARAM JANJAL
|
1815004044WL104833
|
PAWAN TUKARAM JANJAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113633
|
|
PAWAN TUKARAM JANJAL
|
IDBI BANK(607095)
|
|
460
|
SOEGAON
|
MH-15-004-044-001/57
(WANGAON)
|
1815004044NRG24280320241895140
|
31/03/2024
|
TUKARAM VITHAL JANJAL
|
1815004044WL104833
|
TUKARAM VITHAL JANJAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113670
|
|
Mr. TUKARAM VITTHAL JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SOEGAON
|
MH-15-004-044-001/64
(WANGAON)
|
1815004044NRG24280320241895150
|
31/03/2024
|
PANDORANG RADHE UMESH
|
1815004044WL104833
|
PANDORANG RADHE UMESH
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113665
|
|
PANDORANG RADHE UMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SOEGAON
|
MH-15-004-044-001/64
(WANGAON)
|
1815004044NRG24280320241895151
|
31/03/2024
|
UMESH VIJAY PANDORANG
|
1815004044WL104833
|
UMESH VIJAY PANDORANG
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113811
|
|
Mr. VIJAY PANDURANG AMESH
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
SOEGAON
|
MH-15-004-044-001/67
(WANGAON)
|
1815004044NRG24280320241895157
|
31/03/2024
|
SAMADHAN NAMDEV BAVISKER
|
1815004044WL104833
|
SAMADHAN NAMDEV BAVISKER
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243103514
|
|
Mr. SAMADHAN NAMDEO BAVISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
SOEGAON
|
MH-15-004-044-001/69
(WANGAON)
|
1815004044NRG24280320241895158
|
31/03/2024
|
PRADIP BHALCHEND SINKER
|
1815004044WL104833
|
PRADIP BHALCHEND SINKER
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113906
|
|
PRADIP BHALCHANDRA SINKAR
|
IDBI BANK(607095)
|
|
465
|
SOEGAON
|
MH-15-004-044-001/74
(WANGAON)
|
1815004044NRG24280320241895163
|
31/03/2024
|
SANJAY DEVRAM JANJAL
|
1815004044WL104833
|
SANJAY DEVRAM JANJAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113779
|
|
SANJAY DEVRAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SOEGAON
|
MH-15-004-044-001/76
(WANGAON)
|
1815004044NRG24280320241895164
|
31/03/2024
|
SANTOSH KISAN MURE
|
1815004044WL104833
|
SANTOSH KISAN MURE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113801
|
|
SANTOSH KISAN MURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SOEGAON
|
MH-15-004-044-001/77
(WANGAON)
|
1815004044NRG24280320241895175
|
31/03/2024
|
AAKASH BABULAL SHEWALE
|
1815004044WL104833
|
AAKASH BABULAL SHEWALE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113787
|
|
Mr. AKASH BABULAL SHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
SOEGAON
|
MH-15-004-044-001/77
(WANGAON)
|
1815004044NRG24280320241895173
|
31/03/2024
|
BABULAL LALCHAND SHEVALE
|
1815004044WL104833
|
BABULAL LALCHAND SHEVALE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113823
|
|
BABULAL LALCHAND SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SOEGAON
|
MH-15-004-044-001/87
(WANGAON)
|
1815004044NRG24280320241895177
|
31/03/2024
|
BHAUSAHEB ABHIMAN MORE
|
1815004044WL104833
|
BHAUSAHEB ABHIMAN MORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113808
|
|
BHAUSAHEB ABHIMAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SOEGAON
|
MH-15-004-044-001/88
(WANGAON)
|
1815004044NRG24280320241895185
|
31/03/2024
|
AMESH MINA DILIP
|
1815004044WL104833
|
AMESH MINA DILIP
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113674
|
|
MINA DILIP AMESH
|
HDFC BANK LTD(607152)
|
|
471
|
SOEGAON
|
MH-15-004-044-001/9
(WANGAON)
|
1815004044NRG24280320241895187
|
31/03/2024
|
BHUSHAN SHRIRAM SONAWNAE
|
1815004044WL104833
|
BHUSHAN SHRIRAM SONAWNAE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103502
|
|
Mr. BHUSHAN SHRIRAM SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
SOEGAON
|
MH-15-004-044-001/9
(WANGAON)
|
1815004044NRG24280320241895186
|
31/03/2024
|
SHIRIRAM DAULAT PATIL
|
1815004044WL104833
|
SHIRIRAM DAULAT PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103480
|
|
SHIRIRAM DAULAT PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SOEGAON
|
MH-15-004-044-001/91
(WANGAON)
|
1815004044NRG24280320241895193
|
31/03/2024
|
ABARAO BABORAO AMESH
|
1815004044WL104833
|
ABARAO BABORAO AMESH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113937
|
|
ABARAO BABORAO AMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SOEGAON
|
MH-15-004-044-001/92
(WANGAON)
|
1815004044NRG24280320241895195
|
31/03/2024
|
JAGADISH SANTOSH PAWAR
|
1815004044WL104833
|
JAGADISH SANTOSH PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113650
|
|
Mr. PAWAR JAGDISH SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
SOEGAON
|
MH-15-004-044-001/92
(WANGAON)
|
1815004044NRG24280320241895196
|
31/03/2024
|
Jyoti Pradip Pawar
|
1815004044WL104833
|
Jyoti Pradip Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103599
|
|
Jyoti Pradip Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
476
|
SOEGAON
|
MH-15-004-044-001/92
(WANGAON)
|
1815004044NRG24280320241895194
|
31/03/2024
|
PAWAAR SANTOSH VISHRAM
|
1815004044WL104833
|
PAWAAR SANTOSH VISHRAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113634
|
|
PAWAAR SANTOSH VISHRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SOEGAON
|
MH-15-004-044-001/92
(WANGAON)
|
1815004044NRG24280320241895197
|
31/03/2024
|
Pradip Santosh Pawar
|
1815004044WL104833
|
Pradip Santosh Pawar
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243113944
|
|
Mr. PRADIP SANTHOSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
SOEGAON
|
MH-15-004-044-002/12
(WANGAON)
|
1815004044NRG24280320241895227
|
31/03/2024
|
Sayabai Dagdu Bhoi
|
1815004044WL104836
|
Sayabai Dagdu Bhoi
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104121
|
|
Sayabai Dagdu Bhoi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SOEGAON
|
MH-15-004-044-002/123
(WANGAON)
|
1815004044NRG24280320241876621
|
31/03/2024
|
RAMDAS MAHADO PATIL
|
1815004044WL103908
|
RAMDAS MAHADO PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104150
|
|
RAMDAS MAHADO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SOEGAON
|
MH-15-004-044-002/123
(WANGAON)
|
1815004044NRG24280320241895307
|
31/03/2024
|
YOGESH RAMDAS PATIL
|
1815004044WL104842
|
YOGESH RAMDAS PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113894
|
|
YOGESH RAMDAS PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SOEGAON
|
MH-15-004-044-002/16
(WANGAON)
|
1815004044NRG24280320241895228
|
31/03/2024
|
ASHOK RAGHONAATH CHAWHAN
|
1815004044WL104836
|
ASHOK RAGHONAATH CHAWHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104099
|
|
ASHOK RAGHONAATH CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SOEGAON
|
MH-15-004-044-002/17
(WANGAON)
|
1815004044NRG24260320241852684
|
31/03/2024
|
BAPO MAHADO LANDGE
|
1815004044WL102692
|
BAPO MAHADO LANDGE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113499
|
|
BAPO MAHADO LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
SOEGAON
|
MH-15-004-044-002/18
(WANGAON)
|
1815004044NRG24280320241895229
|
31/03/2024
|
KAILAS MAHADO GUNJAD
|
1815004044WL104836
|
KAILAS MAHADO GUNJAD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113630
|
|
KAILAS MAHADO GUNJAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SOEGAON
|
MH-15-004-044-002/184
(WANGAON)
|
1815004044NRG24260320241852672
|
31/03/2024
|
YOGESH RAMDAS JADHAV
|
1815004044WL102691
|
YOGESH RAMDAS JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113657
|
|
Mr. YOGESH RAMDASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
SOEGAON
|
MH-15-004-044-002/185
(WANGAON)
|
1815004044NRG24280320241876622
|
31/03/2024
|
LAKSHAMAN MAHADU PATHADE
|
1815004044WL103908
|
LAKSHAMAN MAHADU PATHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104152
|
|
LAKSHAMAN MAHADU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
SOEGAON
|
MH-15-004-044-002/190
(WANGAON)
|
1815004044NRG24260320241852968
|
31/03/2024
|
Divya Samadhan Jadhav
|
1815004044WL102712
|
Divya Samadhan Jadhav
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103625
|
|
Miss. Divya Samadhan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
SOEGAON
|
MH-15-004-044-002/190
(WANGAON)
|
1815004044NRG24260320241852384
|
31/03/2024
|
SAMADHAN RAMDAS JADHAV
|
1815004044WL102675
|
SAMADHAN RAMDAS JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113487
|
|
Mr. SAMADHAN RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
SOEGAON
|
MH-15-004-044-002/190
(WANGAON)
|
1815004044NRG24260320241852385
|
31/03/2024
|
Sangita Samadhan Jadhav
|
1815004044WL102675
|
Sangita Samadhan Jadhav
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113494
|
|
Mrs. SANGITA SAMADHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
SOEGAON
|
MH-15-004-044-002/211
(WANGAON)
|
1815004044NRG24280320241895231
|
31/03/2024
|
SOMNATH SAKHARAM BANKAR
|
1815004044WL104836
|
SOMNATH SAKHARAM BANKAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113734
|
|
SOMNATH SAKHARAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SOEGAON
|
MH-15-004-044-002/254
(WANGAON)
|
1815004044NRG24260320241852387
|
31/03/2024
|
NITIN BALU MORE
|
1815004044WL102675
|
NITIN BALU MORE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113489
|
|
Mr. NITIN BALU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SOEGAON
|
MH-15-004-044-002/267
(WANGAON)
|
1815004044NRG24260320241852388
|
31/03/2024
|
Sandip Kashinath Patil
|
1815004044WL102675
|
Sandip Kashinath Patil
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113496
|
|
Master SANDIP KASHINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
SOEGAON
|
MH-15-004-044-002/278
(WANGAON)
|
1815004044NRG24260320241852390
|
31/03/2024
|
Yogesh Sudhakar Patil
|
1815004044WL102675
|
Yogesh Sudhakar Patil
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103626
|
|
Mr. Yogesh Sudhakar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
SOEGAON
|
MH-15-004-044-002/280
(WANGAON)
|
1815004044NRG24260320241852391
|
31/03/2024
|
ANAND SURAJLAL JAISWAL
|
1815004044WL102675
|
ANAND SURAJLAL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104105
|
|
ANAND SURAJLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SOEGAON
|
MH-15-004-044-002/281
(WANGAON)
|
1815004044NRG24260320241852393
|
31/03/2024
|
Nikita Vinod jaiswal
|
1815004044WL102675
|
Nikita Vinod jaiswal
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104108
|
|
Miss. NIKITA VINOD JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
SOEGAON
|
MH-15-004-044-002/281
(WANGAON)
|
1815004044NRG24260320241852392
|
31/03/2024
|
VINOD SURAJLAL JAISWAL
|
1815004044WL102675
|
VINOD SURAJLAL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104104
|
|
VINOD SURAJLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
SOEGAON
|
MH-15-004-044-002/288
(WANGAON)
|
1815004044NRG24280320241895232
|
31/03/2024
|
VIKAS BABULAL AVHARE
|
1815004044WL104836
|
VIKAS BABULAL AVHARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104122
|
|
Mr. VIKAS BABULAL AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
SOEGAON
|
MH-15-004-044-002/29
(WANGAON)
|
1815004044NRG24280320241876624
|
31/03/2024
|
BEBABAI SANDO BHORDA
|
1815004044WL103908
|
BEBABAI SANDO BHORDA
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113904
|
|
BEBABAI SANDO BHORDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
SOEGAON
|
MH-15-004-044-002/299
(WANGAON)
|
1815004044NRG24260320241852395
|
31/03/2024
|
SURAJLAL RAMDYAL JAISWAL
|
1815004044WL102675
|
SURAJLAL RAMDYAL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113490
|
|
SURAJLAL RAMDYAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SOEGAON
|
MH-15-004-044-002/303
(WANGAON)
|
1815004044NRG24280320241876625
|
31/03/2024
|
SUDHAKAR SONIRAM PATIL
|
1815004044WL103908
|
SUDHAKAR SONIRAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113905
|
|
SUDHAKAR SONIRAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SOEGAON
|
MH-15-004-044-002/319
(WANGAON)
|
1815004044NRG24260320241852969
|
31/03/2024
|
Ashabai Mahadu Gunjal
|
1815004044WL102712
|
Ashabai Mahadu Gunjal
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104137
|
|
Ashabai Mahadu Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SOEGAON
|
MH-15-004-044-002/331
(WANGAON)
|
1815004044NRG24260320241852355
|
31/03/2024
|
JITENDR BHARATLAL JAISWAL
|
1815004044WL102671
|
JITENDR BHARATLAL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104127
|
|
JITENDR BHARATLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
SOEGAON
|
MH-15-004-044-002/331
(WANGAON)
|
1815004044NRG24260320241852356
|
31/03/2024
|
PRIYANKA JITENDRA JAISWAL
|
1815004044WL102671
|
PRIYANKA JITENDRA JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103581
|
|
Miss. PRIYANKA JINTERDA JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
SOEGAON
|
MH-15-004-044-002/333
(WANGAON)
|
1815004044NRG24260320241852685
|
31/03/2024
|
VISHAVAS DATTAREY SABALE
|
1815004044WL102692
|
VISHAVAS DATTAREY SABALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104119
|
|
VISHAVAS DATTAREY SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SOEGAON
|
MH-15-004-044-002/335
(WANGAON)
|
1815004044NRG24260320241852686
|
31/03/2024
|
KASHINATH SHENFADU SABALE
|
1815004044WL102692
|
KASHINATH SHENFADU SABALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113491
|
|
KASHINATH SHENFADU SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SOEGAON
|
MH-15-004-044-002/356
(WANGAON)
|
1815004044NRG24260320241852972
|
31/03/2024
|
YOGITA VILAS AAGHADE
|
1815004044WL102712
|
YOGITA VILAS AAGHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113508
|
|
Mrs. Yogita Vilas Aaghade
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
SOEGAON
|
MH-15-004-044-002/36
(WANGAON)
|
1815004044NRG24260320241852357
|
31/03/2024
|
Ushabai Ashok Kakade
|
1815004044WL102671
|
Ushabai Ashok Kakade
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104138
|
|
USHABAI ASHOK KAKADE
|
RATNAKAR BANK(607393)
|
|
507
|
SOEGAON
|
MH-15-004-044-002/376
(WANGAON)
|
1815004044NRG24280320241895234
|
31/03/2024
|
Prakash Khanduji Chavan
|
1815004044WL104836
|
Prakash Khanduji Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113733
|
|
Prakash Khanduji Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SOEGAON
|
MH-15-004-044-002/377
(WANGAON)
|
1815004044NRG24280320241895310
|
31/03/2024
|
Yogesh Pandharinath Shinde
|
1815004044WL104842
|
Yogesh Pandharinath Shinde
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104044
|
|
Mr. YOGESH PANDHARINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SOEGAON
|
MH-15-004-044-002/46
(WANGAON)
|
1815004044NRG24260320241852689
|
31/03/2024
|
Lakshamibai Datttatray Sabale
|
1815004044WL102692
|
Lakshamibai Datttatray Sabale
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103610
|
|
Mrs. Sabale Lakshamibai Dattatatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SOEGAON
|
MH-15-004-044-002/46
(WANGAON)
|
1815004044NRG24260320241852687
|
31/03/2024
|
VIJAY DATTA SABLE
|
1815004044WL102692
|
VIJAY DATTA SABLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113631
|
|
VIJAY DATTA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SOEGAON
|
MH-15-004-044-002/48
(WANGAON)
|
1815004044NRG24260320241852676
|
31/03/2024
|
ATMARAM DEVRAO AGHADE
|
1815004044WL102691
|
ATMARAM DEVRAO AGHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104112
|
|
ATMARAM DEVRAO AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SOEGAON
|
MH-15-004-044-002/50
(WANGAON)
|
1815004044NRG24280320241895235
|
31/03/2024
|
SUDAM LAXMAN CHAWHAN
|
1815004044WL104836
|
SUDAM LAXMAN CHAWHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104115
|
|
Mr. SUDAM LAXMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
SOEGAON
|
MH-15-004-044-002/52
(WANGAON)
|
1815004044NRG24260320241852359
|
31/03/2024
|
GAJANAN RAMDAS BANKER
|
1815004044WL102671
|
GAJANAN RAMDAS BANKER
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113840
|
|
Mr. GAJANAN RAMDAS BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
SOEGAON
|
MH-15-004-044-002/52
(WANGAON)
|
1815004044NRG24260320241852358
|
31/03/2024
|
RAMDAS VITHAL BANKER
|
1815004044WL102671
|
RAMDAS VITHAL BANKER
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104129
|
|
RAMDAS VITHAL BANKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SOEGAON
|
MH-15-004-044-002/55
(WANGAON)
|
1815004044NRG24260320241852973
|
31/03/2024
|
SUBHASH MAHADO GUNJAAD
|
1815004044WL102712
|
SUBHASH MAHADO GUNJAAD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113498
|
|
SUBHASH MAHADO GUNJAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SOEGAON
|
MH-15-004-044-002/61
(WANGAON)
|
1815004044NRG24260320241852396
|
31/03/2024
|
Kiran Prakash Bhoi
|
1815004044WL102675
|
Kiran Prakash Bhoi
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113493
|
|
Mr. KIRAN PRAKASH BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
SOEGAON
|
MH-15-004-044-002/62
(WANGAON)
|
1815004044NRG24260320241852677
|
31/03/2024
|
ATMARAM BHIMRAO LANDGE
|
1815004044WL102691
|
ATMARAM BHIMRAO LANDGE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113683
|
|
MR ATMARAM BHIMRAO LONDAGE
|
STATE BANK OF INDIA(508548)
|
|
518
|
SOEGAON
|
MH-15-004-044-002/62
(WANGAON)
|
1815004044NRG24260320241852678
|
31/03/2024
|
TUSHAR AATMARAM LANDGE
|
1815004044WL102691
|
TUSHAR AATMARAM LANDGE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104113
|
|
Master TUSHAR ATMARAM LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
SOEGAON
|
MH-15-004-044-002/69
(WANGAON)
|
1815004044NRG24280320241895236
|
31/03/2024
|
BABORAO RAMRAO KAKDE
|
1815004044WL104836
|
BABORAO RAMRAO KAKDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113735
|
|
Mr. BABURAO RAMRAO KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
SOEGAON
|
MH-15-004-044-002/83
(WANGAON)
|
1815004044NRG24260320241852397
|
31/03/2024
|
SUNIL PRAKASH SABLE
|
1815004044WL102675
|
SUNIL PRAKASH SABLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113896
|
|
SUNIL PRAKASH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
SOEGAON
|
MH-15-004-044-002/84
(WANGAON)
|
1815004044NRG24280320241876629
|
31/03/2024
|
KARBHARI LAXMAN PATHADE
|
1815004044WL103908
|
KARBHARI LAXMAN PATHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113841
|
|
Mr. KARBHARI LAKSHMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
SOEGAON
|
MH-15-004-044-002/88
(WANGAON)
|
1815004044NRG24260320241852360
|
31/03/2024
|
BHARTLAL BANSILAL JAISWAL
|
1815004044WL102671
|
BHARTLAL BANSILAL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104133
|
|
BHARTLAL BANSILAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SOEGAON
|
MH-15-004-044-002/88
(WANGAON)
|
1815004044NRG24260320241852361
|
31/03/2024
|
SHUBHABAI BHARTLAL JAISWAL
|
1815004044WL102671
|
SHUBHABAI BHARTLAL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104126
|
|
SHUBHABAI BHARTLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
SOEGAON
|
MH-15-004-044-002/89
(WANGAON)
|
1815004044NRG24260320241852363
|
31/03/2024
|
ASHVINI SACHIN JAISWAL
|
1815004044WL102671
|
ASHVINI SACHIN JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113941
|
|
AISHVARYA SACHIN JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SOEGAON
|
MH-15-004-044-002/89
(WANGAON)
|
1815004044NRG24260320241852364
|
31/03/2024
|
Om Sachin Jaiswal
|
1815004044WL102671
|
Om Sachin Jaiswal
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103580
|
|
Mr. OM SACHIN JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
SOEGAON
|
MH-15-004-044-002/89
(WANGAON)
|
1815004044NRG24260320241852362
|
31/03/2024
|
SACHIN BHARTLAL JAISWAL
|
1815004044WL102671
|
SACHIN BHARTLAL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113668
|
|
SACHIN BHARTLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SOEGAON
|
MH-15-004-044-002/91
(WANGAON)
|
1815004044NRG24260320241852679
|
31/03/2024
|
SHARIF YOURAJ TADVI
|
1815004044WL102691
|
SHARIF YOURAJ TADVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113632
|
|
Mr. SHARIF UVARAJ TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
SOEGAON
|
MH-15-004-045-001/278
(WADGAON TIGJI)
|
1815004000NRG24290320241922906
|
31/03/2024
|
Manohar Raosaheb More
|
1815004WL106341
|
Manohar Raosaheb More
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243103499
|
|
Mr. MANOHAR RAVSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
SOEGAON
|
MH-15-004-045-001/278
(WADGAON TIGJI)
|
1815004000NRG24290320241922907
|
31/03/2024
|
Ujvala Manohar More
|
1815004WL106341
|
Ujvala Manohar More
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104057
|
|
Mrs. UJVALA MANOHAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305487
|
305487
|
|
|
|
|
|
|
|
|
530
|
SOEGAON
|
MH-15-004-012-001/117
(JAMTHI)
|
1815004012NRG24300320241937506
|
31/03/2024
|
SHIVDAS RAMCHANDRA MMHASKAR
|
1815004012WL107052
|
SHIVDAS RAMCHANDRA MMHASKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113680
|
|
SHIVDAS RAMCHANDRA MMHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SOEGAON
|
MH-15-004-012-001/119
(JAMTHI)
|
1815004012NRG24300320241937507
|
31/03/2024
|
KADUBA TRIMBAK WAGH
|
1815004012WL107052
|
KADUBA TRIMBAK WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113486
|
|
KADUBA TRIMBAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SOEGAON
|
MH-15-004-012-001/119
(JAMTHI)
|
1815004012NRG24300320241937509
|
31/03/2024
|
KISHOR KADUBA WAGH
|
1815004012WL107052
|
KISHOR KADUBA WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113502
|
|
Mr. KISHOR KADUBA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
SOEGAON
|
MH-15-004-012-001/119
(JAMTHI)
|
1815004012NRG24300320241937508
|
31/03/2024
|
Minabai Kaduba Waagh
|
1815004012WL107052
|
Minabai Kaduba Waagh
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103585
|
|
Minabai Kaduba Waagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SOEGAON
|
MH-15-004-012-001/12
(JAMTHI)
|
1815004000NRG24300320241945940
|
31/03/2024
|
RAMESH MOTELAL RATHOD
|
1815004WL107617
|
RAMESH MOTELAL RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113484
|
|
Mr. RAMESH MOTILAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
SOEGAON
|
MH-15-004-012-001/120
(JAMTHI)
|
1815004012NRG24300320241937512
|
31/03/2024
|
Atul Vinayak Wagh
|
1815004012WL107052
|
Atul Vinayak Wagh
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113731
|
|
Mr. Atul Vinayak Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
SOEGAON
|
MH-15-004-012-001/120
(JAMTHI)
|
1815004012NRG24300320241937511
|
31/03/2024
|
Vandanabai Vinayak Wagh
|
1815004012WL107052
|
Vandanabai Vinayak Wagh
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113730
|
|
Mrs. Vandanabai Vinayak Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
SOEGAON
|
MH-15-004-012-001/120
(JAMTHI)
|
1815004012NRG24300320241937510
|
31/03/2024
|
VINAYAK TRIMBAK WAGH
|
1815004012WL107052
|
VINAYAK TRIMBAK WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113483
|
|
VINAYAK TRIMBAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SOEGAON
|
MH-15-004-012-001/122
(JAMTHI)
|
1815004012NRG24300320241937465
|
31/03/2024
|
Lalitabai Ganesh Pawar
|
1815004012WL107049
|
Lalitabai Ganesh Pawar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113506
|
|
Mrs. Lalitabai Ganesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
SOEGAON
|
MH-15-004-012-001/139
(JAMTHI)
|
1815004000NRG24300320241945942
|
31/03/2024
|
ARCHANABAI BHARAT RATHOD
|
1815004WL107617
|
ARCHANABAI BHARAT RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103534
|
|
Mr. Archana Bharat Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
SOEGAON
|
MH-15-004-012-001/139
(JAMTHI)
|
1815004000NRG24300320241945941
|
31/03/2024
|
BHARAT SANDU RATHOD
|
1815004WL107617
|
BHARAT SANDU RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113709
|
|
BHARAT SANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SOEGAON
|
MH-15-004-012-001/192
(JAMTHI)
|
1815004012NRG24300320241937513
|
31/03/2024
|
Bharatibai Shankar Wagh
|
1815004012WL107052
|
Bharatibai Shankar Wagh
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103546
|
|
Bharatibai Shankar Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SOEGAON
|
MH-15-004-012-001/26
(JAMTHI)
|
1815004012NRG24300320241937499
|
31/03/2024
|
Sanjay Javarsing Chavhan
|
1815004012WL107051
|
Sanjay Javarsing Chavhan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104040
|
|
Mr. Sanjay Javarsing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
SOEGAON
|
MH-15-004-012-001/265
(JAMTHI)
|
1815004012NRG24300320241937500
|
31/03/2024
|
RAJARAM PAKU JADHAV
|
1815004012WL107051
|
RAJARAM PAKU JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113511
|
|
Mr. RAJARAM PAKU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
SOEGAON
|
MH-15-004-012-001/265
(JAMTHI)
|
1815004012NRG24300320241937501
|
31/03/2024
|
SHILABAI RAJARAM JADHAV
|
1815004012WL107051
|
SHILABAI RAJARAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113721
|
|
Mrs. SHILABAI RAJARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
SOEGAON
|
MH-15-004-012-001/28
(JAMTHI)
|
1815004012NRG24300320241937462
|
31/03/2024
|
Anitabai Subhash Sarode
|
1815004012WL107048
|
Anitabai Subhash Sarode
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113505
|
|
Mrs. Anitabai Subhash Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
SOEGAON
|
MH-15-004-012-001/291
(JAMTHI)
|
1815004012NRG24300320241937435
|
31/03/2024
|
VANDANA DIPAK WAGH
|
1815004012WL107046
|
VANDANA DIPAK WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103584
|
|
VANDANA DIPAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SOEGAON
|
MH-15-004-012-001/308
(JAMTHI)
|
1815004012NRG24300320241937406
|
31/03/2024
|
Asifkha Majjitkha Pathan
|
1815004012WL107042
|
Asifkha Majjitkha Pathan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113728
|
|
Mr. Asifkha Majjitkha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
SOEGAON
|
MH-15-004-012-001/312
(JAMTHI)
|
1815004012NRG24300320241937458
|
31/03/2024
|
Amir Ayubkha Pathan
|
1815004012WL107047
|
Amir Ayubkha Pathan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104146
|
|
Mr. Amir Ayubkha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
SOEGAON
|
MH-15-004-012-001/312
(JAMTHI)
|
1815004012NRG24300320241937456
|
31/03/2024
|
FARAJANABI AYYUBKHA PATHAN
|
1815004012WL107047
|
FARAJANABI AYYUBKHA PATHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104142
|
|
Mrs. FARAJANABI AYYUBKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
SOEGAON
|
MH-15-004-012-001/328
(JAMTHI)
|
1815004012NRG24300320241937514
|
31/03/2024
|
DILIP CHHAGAN CHATE
|
1815004012WL107052
|
DILIP CHHAGAN CHATE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103486
|
|
DILIP CHHAGAN CHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SOEGAON
|
MH-15-004-012-001/382
(JAMTHI)
|
1815004000NRG24300320241946038
|
31/03/2024
|
LILABAI HARDAS JADHAV
|
1815004WL107621
|
LILABAI HARDAS JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103548
|
|
Mrs. LILABAI HARDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
SOEGAON
|
MH-15-004-012-001/410
(JAMTHI)
|
1815004012NRG24300320241937463
|
31/03/2024
|
KALPANABAI GAJMAL CHAUHAN
|
1815004012WL107048
|
KALPANABAI GAJMAL CHAUHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113497
|
|
KALPANABAI GAJMAL CHAUHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SOEGAON
|
MH-15-004-012-001/516-A
(JAMTHI)
|
1815004000NRG24300320241946040
|
31/03/2024
|
Basantibai Vijay Jadhav
|
1815004WL107621
|
Basantibai Vijay Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113723
|
|
Mr. Basanti Vijay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
SOEGAON
|
MH-15-004-012-001/516-A
(JAMTHI)
|
1815004000NRG24300320241946039
|
31/03/2024
|
Vijay Hardas Jadhav
|
1815004WL107621
|
Vijay Hardas Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103551
|
|
Mr. Vijay Hardas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
SOEGAON
|
MH-15-004-012-001/550
(JAMTHI)
|
1815004000NRG24300320241946042
|
31/03/2024
|
ANITABAI KRUSHNA JADHAV
|
1815004WL107621
|
ANITABAI KRUSHNA JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113726
|
|
Mrs. Anitabai Krushna Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
SOEGAON
|
MH-15-004-012-001/550
(JAMTHI)
|
1815004000NRG24300320241946041
|
31/03/2024
|
KRUSHANA HARDAS JADHAV
|
1815004WL107621
|
KRUSHANA HARDAS JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113725
|
|
KRUSHNA HARDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SOEGAON
|
MH-15-004-012-001/579
(JAMTHI)
|
1815004012NRG24300320241937407
|
31/03/2024
|
Arifkha Gaffarkha Pathan
|
1815004012WL107042
|
Arifkha Gaffarkha Pathan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113929
|
|
Mr. Arifkha Gaffarkha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
SOEGAON
|
MH-15-004-012-001/579
(JAMTHI)
|
1815004012NRG24300320241937408
|
31/03/2024
|
Saba Bi Arifkha Pathan
|
1815004012WL107042
|
Saba Bi Arifkha Pathan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103590
|
|
Miss. Saba Bi Arifkha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
SOEGAON
|
MH-15-004-012-001/6262
(JAMTHI)
|
1815004012NRG24300320241937502
|
31/03/2024
|
DINESH RAJARAM JADHAV
|
1815004012WL107051
|
DINESH RAJARAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113854
|
|
Mr. DINESH RAJARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
SOEGAON
|
MH-15-004-012-001/6277
(JAMTHI)
|
1815004012NRG24300320241937503
|
31/03/2024
|
JANABAI SANJAY CHAVAN
|
1815004012WL107051
|
JANABAI SANJAY CHAVAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103588
|
|
Mrs. Janabai Sanjay Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
SOEGAON
|
MH-15-004-012-001/6281
(JAMTHI)
|
1815004000NRG24300320241945944
|
31/03/2024
|
SUSHILA VIJAY JADHAV
|
1815004WL107617
|
SUSHILA VIJAY JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113509
|
|
Mrs. Sushila Vijay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
SOEGAON
|
MH-15-004-012-001/6289
(JAMTHI)
|
1815004012NRG24300320241937438
|
31/03/2024
|
Rameshwar Vikas Chate
|
1815004012WL107046
|
Rameshwar Vikas Chate
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103583
|
|
Rameshwar Vikas Chate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SOEGAON
|
MH-15-004-012-001/6289
(JAMTHI)
|
1815004012NRG24300320241937437
|
31/03/2024
|
SAVITABAI VIKAS CHATE
|
1815004012WL107046
|
SAVITABAI VIKAS CHATE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113951
|
|
SAVITABAI VIKAS CHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SOEGAON
|
MH-15-004-012-001/6289
(JAMTHI)
|
1815004012NRG24300320241937436
|
31/03/2024
|
VIKAS ANARDHAN CHATE
|
1815004012WL107046
|
VIKAS ANARDHAN CHATE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113971
|
|
VIKAS ANARDHAN CHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SOEGAON
|
MH-15-004-012-001/629
(JAMTHI)
|
1815004012NRG24300320241937535
|
31/03/2024
|
Pooja Sandip Devakar
|
1815004012WL107055
|
Pooja Sandip Devakar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104046
|
|
POOJA SANDIP DEVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SOEGAON
|
MH-15-004-012-001/6296
(JAMTHI)
|
1815004000NRG24300320241946044
|
31/03/2024
|
AMOL SANJAY JADHAV
|
1815004WL107621
|
AMOL SANJAY JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103556
|
|
Mr. Amol Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
SOEGAON
|
MH-15-004-012-001/6296
(JAMTHI)
|
1815004000NRG24300320241946043
|
31/03/2024
|
LATABAI SANJAY JADHAV
|
1815004WL107621
|
LATABAI SANJAY JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113729
|
|
Mrs. Latabai Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
SOEGAON
|
MH-15-004-012-001/6305
(JAMTHI)
|
1815004000NRG24300320241945820
|
31/03/2024
|
RAMESHWAR GOPICHAND RATHOD
|
1815004WL107611
|
RAMESHWAR GOPICHAND RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113720
|
|
RAMESHWAR GOPICHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SOEGAON
|
MH-15-004-012-001/6305
(JAMTHI)
|
1815004000NRG24300320241945821
|
31/03/2024
|
Sarita Rameshwar Rathod
|
1815004WL107611
|
Sarita Rameshwar Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104048
|
|
Mrs. Sarita Rameshwar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
SOEGAON
|
MH-15-004-012-001/6310
(JAMTHI)
|
1815004000NRG24300320241945945
|
31/03/2024
|
MENAKA RANJIT RATHOD
|
1815004WL107617
|
MENAKA RANJIT RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113504
|
|
Mrs. Menaka Ranjit Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
SOEGAON
|
MH-15-004-012-001/6312
(JAMTHI)
|
1815004012NRG24300320241937504
|
31/03/2024
|
Ankush Tukaram Chavan
|
1815004012WL107051
|
Ankush Tukaram Chavan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113727
|
|
Mr. Ankush Tukaram Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
SOEGAON
|
MH-15-004-012-001/6318
(JAMTHI)
|
1815004012NRG24300320241937537
|
31/03/2024
|
Rekha Subhash Devakar
|
1815004012WL107055
|
Rekha Subhash Devakar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113503
|
|
Mrs. Rekha Subhash Devakar
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
SOEGAON
|
MH-15-004-012-001/6318
(JAMTHI)
|
1815004012NRG24300320241937536
|
31/03/2024
|
Subhash Rajdhar Devkar
|
1815004012WL107055
|
Subhash Rajdhar Devkar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103545
|
|
Subhash Rajdhar Devkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SOEGAON
|
MH-15-004-012-001/633
(JAMTHI)
|
1815004012NRG24300320241937468
|
31/03/2024
|
Samruta Vinod Pawar
|
1815004012WL107049
|
Samruta Vinod Pawar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104055
|
|
Mrs. Samruta Vinod Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
SOEGAON
|
MH-15-004-012-001/633
(JAMTHI)
|
1815004012NRG24300320241937466
|
31/03/2024
|
Shilabai Shivdas Pawar
|
1815004012WL107049
|
Shilabai Shivdas Pawar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243116535
|
|
Miss. Shilabai Shivdas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
SOEGAON
|
MH-15-004-012-001/633
(JAMTHI)
|
1815004012NRG24300320241937467
|
31/03/2024
|
Vandana Arun Pwar
|
1815004012WL107049
|
Vandana Arun Pwar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113977
|
|
Miss. Vandana Arun Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
SOEGAON
|
MH-15-004-012-001/652
(JAMTHI)
|
1815004012NRG24300320241937473
|
31/03/2024
|
Devaka Rameshwar Pawar
|
1815004012WL107049
|
Devaka Rameshwar Pawar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104060
|
|
Devaka Rameshwar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SOEGAON
|
MH-15-004-012-001/672
(JAMTHI)
|
1815004000NRG24300320241945946
|
31/03/2024
|
Sandu Zipa Rathod
|
1815004WL107617
|
Sandu Zipa Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103535
|
|
SANDU ZIPA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SOEGAON
|
MH-15-004-012-001/672
(JAMTHI)
|
1815004000NRG24300320241945947
|
31/03/2024
|
SUSHMA BHARAT RATHOD
|
1815004WL107617
|
SUSHMA BHARAT RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113495
|
|
Miss. SUSHMA BHARAT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
SOEGAON
|
MH-15-004-012-001/686
(JAMTHI)
|
1815004012NRG24300320241937538
|
31/03/2024
|
Vanita Nandkishor Thite
|
1815004012WL107055
|
Vanita Nandkishor Thite
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113853
|
|
Mrs. Vanita Nandakishor Thite
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
SOEGAON
|
MH-15-004-012-001/699
(JAMTHI)
|
1815004012NRG24300320241937419
|
31/03/2024
|
Govind Pralhad Jadhav
|
1815004012WL107044
|
Govind Pralhad Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103536
|
|
Mr. Govind Pralhad Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
SOEGAON
|
MH-15-004-012-001/699
(JAMTHI)
|
1815004012NRG24300320241937420
|
31/03/2024
|
Kavitabai Govind Jadhav
|
1815004012WL107044
|
Kavitabai Govind Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104144
|
|
Mrs. Kavitabai Govinda Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
SOEGAON
|
MH-15-004-012-001/712
(JAMTHI)
|
1815004012NRG24300320241937421
|
31/03/2024
|
JALAM MANRAJ JADHAV
|
1815004012WL107044
|
JALAM MANRAJ JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104147
|
|
Mr. Jalam Manraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
SOEGAON
|
MH-15-004-012-001/712
(JAMTHI)
|
1815004012NRG24300320241937422
|
31/03/2024
|
Manish Jalam Jadhav
|
1815004012WL107044
|
Manish Jalam Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104148
|
|
Mrs. Manisha Jalam Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
SOEGAON
|
MH-15-004-012-001/726
(JAMTHI)
|
1815004012NRG24300320241937505
|
31/03/2024
|
Sunil Vijay Chavan
|
1815004012WL107051
|
Sunil Vijay Chavan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113724
|
|
Mr. Sunil Vijay Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
SOEGAON
|
MH-15-004-012-001/75
(JAMTHI)
|
1815004012NRG24300320241937423
|
31/03/2024
|
MANRAJ GURA JADHAV
|
1815004012WL107044
|
MANRAJ GURA JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103500
|
|
Mr. Manraj Gura Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
SOEGAON
|
MH-15-004-012-001/75
(JAMTHI)
|
1815004012NRG24300320241937426
|
31/03/2024
|
Netalbai Bandhu Jadhav
|
1815004012WL107044
|
Netalbai Bandhu Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104052
|
|
MRS NETALBAI BANDHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
588
|
SOEGAON
|
MH-15-004-012-001/75
(JAMTHI)
|
1815004012NRG24300320241937427
|
31/03/2024
|
SHOBHA BHARAT JADHAV
|
1815004012WL107044
|
SHOBHA BHARAT JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104134
|
|
MRS SHOBHA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
589
|
SOEGAON
|
MH-15-004-012-001/75
(JAMTHI)
|
1815004012NRG24300320241937424
|
31/03/2024
|
Vimalbai Manraj Jadhav
|
1815004012WL107044
|
Vimalbai Manraj Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104145
|
|
Mrs. Vimalbai Manraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
SOEGAON
|
MH-15-004-012-001/756
(JAMTHI)
|
1815004012NRG24300320241937459
|
31/03/2024
|
KADU SIKANDAR TADAVI
|
1815004012WL107047
|
KADU SIKANDAR TADAVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103616
|
|
Mr. KADU SIKANDAR TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
SOEGAON
|
MH-15-004-012-001/756
(JAMTHI)
|
1815004012NRG24300320241937460
|
31/03/2024
|
Mumtataj Kadu Tadavi
|
1815004012WL107047
|
Mumtataj Kadu Tadavi
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104143
|
|
Mumtataj Kadu Tadavi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
SOEGAON
|
MH-15-004-012-001/887
(JAMTHI)
|
1815004012NRG24300320241937539
|
31/03/2024
|
ISHWAR GIRDHAR THITE
|
1815004012WL107055
|
ISHWAR GIRDHAR THITE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113485
|
|
ISHWAR GIRDHAR THITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SOEGAON
|
MH-15-004-012-001/887
(JAMTHI)
|
1815004012NRG24300320241937540
|
31/03/2024
|
Sangita Ishwar Thite
|
1815004012WL107055
|
Sangita Ishwar Thite
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113507
|
|
SANGITA ISHWAR THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SOEGAON
|
MH-15-004-012-001/894
(JAMTHI)
|
1815004000NRG24300320241946045
|
31/03/2024
|
EKANATH HARDAS JADHAV
|
1815004WL107621
|
EKANATH HARDAS JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113898
|
|
EKANATH HARDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
SOEGAON
|
MH-15-004-012-001/894
(JAMTHI)
|
1815004000NRG24300320241946046
|
31/03/2024
|
VAISHALI EKANATH JADHAV
|
1815004WL107621
|
VAISHALI EKANATH JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113897
|
|
Mrs. Vaishalibai Eknath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
SOEGAON
|
MH-15-004-012-001/98
(JAMTHI)
|
1815004012NRG24300320241937411
|
31/03/2024
|
SHAHISHTABI JAVEDKHA PATHAN
|
1815004012WL107042
|
SHAHISHTABI JAVEDKHA PATHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103595
|
|
Mrs. SHAHISHTABI JAVEDKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
SOEGAON
|
MH-15-004-012-002/580
(JAMTHI)
|
1815004012NRG24300320241937439
|
31/03/2024
|
KAMALBAI RAGHO ANDHALE
|
1815004012WL107046
|
KAMALBAI RAGHO ANDHALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113948
|
|
KAMALBAI RAGHO ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
SOEGAON
|
MH-15-004-012-002/583
(JAMTHI)
|
1815004012NRG24300320241937441
|
31/03/2024
|
NIKHIL SAMADHAN CHATE
|
1815004012WL107046
|
NIKHIL SAMADHAN CHATE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113955
|
|
NIKHIL SAMADHAN CHATE
|
ICICI BANK LTD(508534)
|
|
599
|
SOEGAON
|
MH-15-004-012-002/583
(JAMTHI)
|
1815004012NRG24300320241937440
|
31/03/2024
|
SAGAR SAMADHAN CHATE
|
1815004012WL107046
|
SAGAR SAMADHAN CHATE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113954
|
|
SAGAR SAMADHAN CHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
SOEGAON
|
MH-15-004-012-002/599
(JAMTHI)
|
1815004012NRG24300320241937443
|
31/03/2024
|
VISHAL RAMESH ANDHALE
|
1815004012WL107046
|
VISHAL RAMESH ANDHALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103489
|
|
VISHAL RAMESH ANDHALE
|
HDFC BANK LTD(607152)
|
|
601
|
SOEGAON
|
MH-15-004-012-002/607
(JAMTHI)
|
1815004012NRG24300320241937444
|
31/03/2024
|
Amol Ramesh Andhale
|
1815004012WL107046
|
Amol Ramesh Andhale
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243103531
|
|
Amol Ramesh Andhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SOEGAON
|
MH-15-004-012-002/6309
(JAMTHI)
|
1815004012NRG24300320241937515
|
31/03/2024
|
SURESH PANDHARINATH AVHAD
|
1815004012WL107052
|
SURESH PANDHARINATH AVHAD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113972
|
|
SURESH PANDHARINATH AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SOEGAON
|
MH-15-004-014-001/414
(FARDAPUR)
|
1815004000NRG24300320241942034
|
31/03/2024
|
GAFURKHA RASUL KHA
|
1815004WL107391
|
GAFURKHA RASUL KHA
|
00051
|
MAHB0001042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113935
|
|
Mr. GAFURKHAN RASULKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
SOEGAON
|
MH-15-004-014-001/414
(FARDAPUR)
|
1815004000NRG24300320241942035
|
31/03/2024
|
ILIMABI GAFURKHA
|
1815004WL107391
|
ILIMABI GAFURKHA
|
00051
|
MAHB0001042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113940
|
|
Mr. Halima Bi Gafurakha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122304
|
122304
|
|
|
|
|
|
|
|
|
605
|
SOEGAON
|
MH-15-004-022-001/156
(KANKRALA)
|
1815004022NRG24300320241935727
|
31/03/2024
|
PRAVIN HIRACHAND BHUSING
|
1815004022WL106930
|
PRAVIN HIRACHAND BHUSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113563
|
|
PRAVIN HIRACHAND GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SOEGAON
|
MH-15-004-022-001/185
(KANKRALA)
|
1815004022NRG24290320241903131
|
31/03/2024
|
PRALAD NARAYAN UBALE
|
1815004022WL105286
|
PRALAD NARAYAN UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113559
|
|
Mr. Pralhad Narayan Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SOEGAON
|
MH-15-004-022-001/362
(KANKRALA)
|
1815004022NRG24290320241903103
|
31/03/2024
|
SHYAM UTTAM JAISHWAL
|
1815004022WL105283
|
SHYAM UTTAM JAISHWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113558
|
|
SHAM UTTAMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SOEGAON
|
MH-15-004-022-001/362
(KANKRALA)
|
1815004022NRG24290320241903104
|
31/03/2024
|
SUNITABAI SHYAM JAISHWAL
|
1815004022WL105283
|
SUNITABAI SHYAM JAISHWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113562
|
|
Mr. Sunitabai Sham Jaiswar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SOEGAON
|
MH-15-004-022-001/363
(KANKRALA)
|
1815004022NRG24290320241903106
|
31/03/2024
|
MINABAI RAVINDRA JAISWAL
|
1815004022WL105283
|
MINABAI RAVINDRA JAISWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113561
|
|
MINA RAVINDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SOEGAON
|
MH-15-004-022-001/363
(KANKRALA)
|
1815004022NRG24290320241903105
|
31/03/2024
|
RAVINDRA UTTAM JAISWAL
|
1815004022WL105283
|
RAVINDRA UTTAM JAISWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113560
|
|
RAVINDRA UTTAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SOEGAON
|
MH-15-004-028-001/292
(GHOSLA)
|
1815004028NRG24240320241824735
|
31/03/2024
|
SAMADHAN BABAN SAGRE
|
1815004028WL101168
|
SAMADHAN BABAN SAGRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243113550
|
|
SAMADHAN BABAN SAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SOEGAON
|
MH-15-004-028-001/4324
(GHOSLA)
|
1815004000NRG24300320241942631
|
31/03/2024
|
FAKIRA NASHIR PATEL
|
1815004WL107437
|
FAKIRA NASHIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113534
|
|
FAKIRA NASHIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SOEGAON
|
MH-15-004-030-001/1314
(BANOTI)
|
1815004030NRG24230320241813222
|
31/03/2024
|
SAGAR NIMBA NIKAM
|
1815004030WL100569
|
SAGAR NIMBA NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113548
|
|
SAGAR NIMBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
SOEGAON
|
MH-15-004-032-001/205
(TIDKA)
|
1815004032NRG24280320241885131
|
31/03/2024
|
SONAJI TATYARAO GAIKWAD
|
1815004032WL104333
|
SONAJI TATYARAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113551
|
|
SONAJI TATYARAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SOEGAON
|
MH-15-004-032-001/825
(TIDKA)
|
1815004032NRG24280320241885272
|
31/03/2024
|
TATERAO POPATRAO PATIL
|
1815004032WL104343
|
TATERAO POPATRAO PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113549
|
|
TATERAO POPATRAO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SOEGAON
|
MH-15-004-035-001/35
(PALASHI)
|
1815004035NRG24260320241858710
|
31/03/2024
|
BURANGE UTTAM PUNDLIK
|
1815004035WL103038
|
BURANGE UTTAM PUNDLIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113873
|
|
BURANGE UTTAM PUNDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
SOEGAON
|
MH-15-004-035-001/358
(PALASHI)
|
1815004035NRG24260320241858745
|
31/03/2024
|
RAMESH TANHIRAM VANI
|
1815004035WL103043
|
RAMESH TANHIRAM VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113544
|
|
RAMESH TANHIRAM VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SOEGAON
|
MH-15-004-035-001/722
(PALASHI)
|
1815004035NRG24260320241858713
|
31/03/2024
|
SAVITRIBAI SARJERAO SULTANE
|
1815004035WL103038
|
SAVITRIBAI SARJERAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113539
|
|
SAVITRIBAI SARJERAO SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SOEGAON
|
MH-15-004-035-001/809
(PALASHI)
|
1815004035NRG24260320241858747
|
31/03/2024
|
ASHOK DAMU JADHAV
|
1815004035WL103043
|
ASHOK DAMU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113855
|
|
ASHOK DAMU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SOEGAON
|
MH-15-004-036-001/148
(WADI)
|
1815004036NRG24270320241871835
|
31/03/2024
|
SANDU MUKUNDA PACHPUTEC
|
1815004036WL103651
|
SANDU MUKUNDA PACHPUTEC
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113913
|
|
SANDU MUKUNDA PACHPUTEC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SOEGAON
|
MH-15-004-036-001/158
(WADI)
|
1815004000NRG24300320241946454
|
31/03/2024
|
RJIYABI SHARIF
|
1815004WL107657
|
RJIYABI SHARIF
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113540
|
|
RJIYABI SHARIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SOEGAON
|
MH-15-004-036-001/16
(WADI)
|
1815004000NRG24300320241946455
|
31/03/2024
|
MAHEBUB BHIKANKHA
|
1815004WL107657
|
MAHEBUB BHIKANKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113541
|
|
MAHEBUB BHIKANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
SOEGAON
|
MH-15-004-036-001/24
(WADI)
|
1815004000NRG24300320241946568
|
31/03/2024
|
RAVINDRA RAGUNATH SONAWANE
|
1815004WL107671
|
RAVINDRA RAGUNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113552
|
|
RAVINDRA RAGUNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SOEGAON
|
MH-15-004-036-001/48
(WADI)
|
1815004036NRG24270320241871949
|
31/03/2024
|
SURESH ZIPADU GAIKAWAD
|
1815004036WL103658
|
SURESH ZIPADU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113531
|
|
SURESH ZIPADU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SOEGAON
|
MH-15-004-036-001/542
(WADI)
|
1815004036NRG24270320241871861
|
31/03/2024
|
GOKUL BABURAO VESHE
|
1815004036WL103654
|
GOKUL BABURAO VESHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113536
|
|
GOKUL BABURAO VESHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
SOEGAON
|
MH-15-004-036-001/582
(WADI)
|
1815004036NRG24270320241871865
|
31/03/2024
|
ANIL BALIRAM BORSE
|
1815004036WL103655
|
ANIL BALIRAM BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113532
|
|
ANIL BALIRAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SOEGAON
|
MH-15-004-036-001/637
(WADI)
|
1815004036NRG24270320241871837
|
31/03/2024
|
BHAGAWAT SUKDEV MORE
|
1815004036WL103651
|
BHAGAWAT SUKDEV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113542
|
|
BHAGAVAT SUKADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SOEGAON
|
MH-15-004-040-001/448-A
(KINHI)
|
1815004040NRG24280320241877304
|
31/03/2024
|
DIPAK BHAGAVAN SHELAKE
|
1815004040WL103934
|
DIPAK BHAGAVAN SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113611
|
|
DIPAK BHAGAVAN SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SOEGAON
|
MH-15-004-040-001/599
(KINHI)
|
1815004040NRG24280320241877285
|
31/03/2024
|
BHAUSAHEB ROHIDAS KALE
|
1815004040WL103932
|
BHAUSAHEB ROHIDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113604
|
|
BHAUSAHEB ROHIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SOEGAON
|
MH-15-004-040-001/631
(KINHI)
|
1815004040NRG24280320241877287
|
31/03/2024
|
SUBHASH PANDIT SALUNKE
|
1815004040WL103932
|
SUBHASH PANDIT SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113603
|
|
SUBHASH PANDIT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
SOEGAON
|
MH-15-004-040-001/720
(KINHI)
|
1815004040NRG24280320241877291
|
31/03/2024
|
ALKABAI RAJU MAPARI
|
1815004040WL103932
|
ALKABAI RAJU MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113613
|
|
ALKABAI RAJU MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SOEGAON
|
MH-15-004-040-001/724
(KINHI)
|
1815004040NRG24280320241877292
|
31/03/2024
|
AMBADAS ABHIMAN KARHALE
|
1815004040WL103932
|
AMBADAS ABHIMAN KARHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113594
|
|
AMBADAS ABHIMAN KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SOEGAON
|
MH-15-004-040-001/725
(KINHI)
|
1815004040NRG24280320241877308
|
31/03/2024
|
DIPAK SHANKAR PAWAR
|
1815004040WL103934
|
DIPAK SHANKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113610
|
|
DIPAK SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
SOEGAON
|
MH-15-004-040-001/725
(KINHI)
|
1815004040NRG24280320241877310
|
31/03/2024
|
DWARKA SHANKAR PAWAR
|
1815004040WL103934
|
DWARKA SHANKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113595
|
|
DWARKA SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SOEGAON
|
MH-15-004-040-001/725
(KINHI)
|
1815004040NRG24280320241877309
|
31/03/2024
|
SHANKAR PANDURANGH PAWAR
|
1815004040WL103934
|
SHANKAR PANDURANGH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113593
|
|
SHANKAR PANDURANGH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SOEGAON
|
MH-15-004-040-001/726
(KINHI)
|
1815004040NRG24280320241877311
|
31/03/2024
|
THAGUBAI RAJU PAWAR
|
1815004040WL103934
|
THAGUBAI RAJU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113602
|
|
THAGUBAI RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SOEGAON
|
MH-15-004-042-001/320
(HANUMANTKHEDA)
|
1815004042NRG24310320241958798
|
31/03/2024
|
BALU PRABHU RATHOD
|
1815004042WL108435
|
BALU PRABHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113676
|
|
BALU PRABHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SOEGAON
|
MH-15-004-042-001/508
(HANUMANTKHEDA)
|
1815004042NRG24310320241958871
|
31/03/2024
|
ANIL CHIMANA RATHOD
|
1815004042WL108439
|
ANIL CHIMANA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113714
|
|
ANIL CHIMANA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SOEGAON
|
MH-15-004-042-001/565
(HANUMANTKHEDA)
|
1815004042NRG24310320241958803
|
31/03/2024
|
KALPANA RAJENDRA RATHOD
|
1815004042WL108435
|
KALPANA RAJENDRA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113543
|
|
KALPANABAI RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SOEGAON
|
MH-15-004-042-001/567
(HANUMANTKHEDA)
|
1815004042NRG24310320241958860
|
31/03/2024
|
VIJAY SHYAMRAO NIKAM
|
1815004042WL108438
|
VIJAY SHYAMRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113677
|
|
VIJAY SHYAMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SOEGAON
|
MH-15-004-042-001/816
(HANUMANTKHEDA)
|
1815004042NRG24310320241958839
|
31/03/2024
|
SAVITA SACHIN SIRSATH
|
1815004042WL108437
|
SAVITA SACHIN SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113545
|
|
SAVITA SACHIN SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SOEGAON
|
MH-15-004-044-001/87
(WANGAON)
|
1815004044NRG24280320241895176
|
31/03/2024
|
ANANDA ABHIMAN MURE
|
1815004044WL104833
|
ANANDA ABHIMAN MURE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113567
|
|
Mr. ANNADA ABHIMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
SOEGAON
|
MH-15-004-044-001/87
(WANGAON)
|
1815004044NRG24280320241895178
|
31/03/2024
|
DHIRAJ AANANDA MORE
|
1815004044WL104833
|
DHIRAJ AANANDA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113575
|
|
DHIRAJ AANANDA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SOEGAON
|
MH-15-004-044-002/283
(WANGAON)
|
1815004044NRG24280320241876623
|
31/03/2024
|
BASHIR HASAN TADAVI
|
1815004044WL103908
|
BASHIR HASAN TADAVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113577
|
|
BASHIR HASAN TADAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SOEGAON
|
MH-15-004-044-002/78
(WANGAON)
|
1815004044NRG24280320241876628
|
31/03/2024
|
HASAN BARKO TADVI
|
1815004044WL103908
|
HASAN BARKO TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113572
|
|
HASAN BARKO TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
646
|
SOEGAON
|
MH-15-004-045-001/227
(WADGAON TIGJI)
|
1815004000NRG24310320241965047
|
31/03/2024
|
Ganesh Ramesh Shekare
|
1815004WL108704
|
Ganesh Ramesh Shekare
|
00152
|
HDFC0000148
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113759
|
|
Master GANESH RAMESH SHEKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
647
|
SOEGAON
|
MH-15-004-012-001/6305
(JAMTHI)
|
1815004000NRG24300320241945823
|
31/03/2024
|
DNYANESHWAR GOPICHAND RATHOOD
|
1815004WL107611
|
DNYANESHWAR GOPICHAND RATHOOD
|
00165
|
IBKL0000602
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113510
|
|
DNYANESHWAR GOPICHAND RATHOOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
648
|
SOEGAON
|
MH-15-004-012-001/75
(JAMTHI)
|
1815004012NRG24300320241937425
|
31/03/2024
|
BHARAT MANRAJ JADHAV
|
1815004012WL107044
|
BHARAT MANRAJ JADHAV
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104136
|
|
MR BHARAT MANRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
649
|
SOEGAON
|
MH-15-004-045-001/102
(WADGAON TIGJI)
|
1815004000NRG24310320241965057
|
31/03/2024
|
Kunal Sunil Birari
|
1815004WL108705
|
Kunal Sunil Birari
|
00415
|
SBIN0011153
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113476
|
|
KUNAL SUNIL BIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
650
|
SOEGAON
|
MH-15-004-041-002/163
(DASTAPUR)
|
1815004000NRG24290320241922458
|
31/03/2024
|
BHIMRAO DEVRAO GANGAD
|
1815004WL106320
|
BHIMRAO DEVRAO GANGAD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104068
|
|
BHIMRAO DEVRAO GANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SOEGAON
|
MH-15-004-041-002/163
(DASTAPUR)
|
1815004000NRG24290320241922459
|
31/03/2024
|
Rupali Bhimrao Gangad
|
1815004WL106320
|
Rupali Bhimrao Gangad
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104067
|
|
MRS RUPALI BHIMRAO GANGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
652
|
SOEGAON
|
MH-15-004-022-001/12
(KANKRALA)
|
1815004022NRG24300320241935739
|
31/03/2024
|
AJAY SUNDHARLAL DHAKARE
|
1815004022WL106932
|
AJAY SUNDHARLAL DHAKARE
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113829
|
|
AJAY SUNDARLAL DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
653
|
SOEGAON
|
MH-15-004-022-001/367
(KANKRALA)
|
1815004022NRG24300320241948063
|
31/03/2024
|
DILIP YADHAVRAO PATIL
|
1815004022WL107795
|
DILIP YADHAVRAO PATIL
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113949
|
|
DILIP YADAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SOEGAON
|
MH-15-004-022-001/375
(KANKRALA)
|
1815004022NRG24310320241954480
|
31/03/2024
|
PRASHANT VISHWANATH PATIL
|
1815004022WL108137
|
PRASHANT VISHWANATH PATIL
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113950
|
|
Mr. PRASHANT VISHWANATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
SOEGAON
|
MH-15-004-022-001/93
(KANKRALA)
|
1815004022NRG24300320241935746
|
31/03/2024
|
HARSHAL PRAKASH RAJPUT
|
1815004022WL106932
|
HARSHAL PRAKASH RAJPUT
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113824
|
|
HARSHAL PRAKASH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
656
|
SOEGAON
|
MH-15-004-012-001/652
(JAMTHI)
|
1815004012NRG24300320241937472
|
31/03/2024
|
RAMESHWAR MAHADU PAWAR
|
1815004012WL107049
|
RAMESHWAR MAHADU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113482
|
|
RAMESHWAR MAHADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SOEGAON
|
MH-15-004-012-001/789
(JAMTHI)
|
1815004012NRG24300320241937464
|
31/03/2024
|
CHAYA SANJAY RATHOD
|
1815004012WL107048
|
CHAYA SANJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113481
|
|
CHHAYA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SOEGAON
|
MH-15-004-022-001/118
(KANKRALA)
|
1815004022NRG24310320241954477
|
31/03/2024
|
TUKARAM DASHARATH PATIL
|
1815004022WL108137
|
TUKARAM DASHARATH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113962
|
|
TUKARAM DASHARATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SOEGAON
|
MH-15-004-022-001/195
(KANKRALA)
|
1815004022NRG24310320241954436
|
31/03/2024
|
Subhash Hari Ubale
|
1815004022WL108131
|
Subhash Hari Ubale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113963
|
|
SUBHASH HARI UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
SOEGAON
|
MH-15-004-022-001/252
(KANKRALA)
|
1815004022NRG24300320241935742
|
31/03/2024
|
PALLAVI PRAKASH DHAKARE
|
1815004022WL106932
|
PALLAVI PRAKASH DHAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113719
|
|
PALLAVI PRAKASH DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
SOEGAON
|
MH-15-004-022-001/330
(KANKRALA)
|
1815004022NRG24290320241903346
|
31/03/2024
|
KALPANABAI PRATAP UBALE
|
1815004022WL105311
|
KALPANABAI PRATAP UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113469
|
|
KALPANA PRATAP UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
SOEGAON
|
MH-15-004-032-001/248
(TIDKA)
|
1815004032NRG24280320241885324
|
31/03/2024
|
SHAIKH ANIS SHAIKH YUNUS
|
1815004032WL104346
|
SHAIKH ANIS SHAIKH YUNUS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113777
|
|
SHEKH ANIS SHEKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
SOEGAON
|
MH-15-004-032-001/585
(TIDKA)
|
1815004032NRG24280320241885264
|
31/03/2024
|
MANISHA VIJAY PATIL
|
1815004032WL104343
|
MANISHA VIJAY PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113846
|
|
MANISHA VIJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
SOEGAON
|
MH-15-004-035-001/358
(PALASHI)
|
1815004035NRG24260320241858746
|
31/03/2024
|
MATHURABAI RAMESH VANI
|
1815004035WL103043
|
MATHURABAI RAMESH VANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113859
|
|
MATHURABAI RAMESH VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SOEGAON
|
MH-15-004-035-001/5
(PALASHI)
|
1815004035NRG24260320241858795
|
31/03/2024
|
FARJANA SAYYED RAFIQ
|
1815004035WL103047
|
FARJANA SAYYED RAFIQ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113860
|
|
Mrs. PARJANABI RAFIK SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
SOEGAON
|
MH-15-004-036-001/22
(WADI)
|
1815004036NRG24270320241871864
|
31/03/2024
|
Banabai Bagul
|
1815004036WL103655
|
Banabai Bagul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113470
|
|
BANABAI RAYASIG BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
SOEGAON
|
MH-15-004-036-001/611
(WADI)
|
1815004036NRG24270320241871868
|
31/03/2024
|
MINABAI KAILAS BAGUL
|
1815004036WL103655
|
MINABAI KAILAS BAGUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113471
|
|
MINABAI KAILAS BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SOEGAON
|
MH-15-004-042-001/290
(HANUMANTKHEDA)
|
1815004042NRG24310320241958868
|
31/03/2024
|
RAMESH CHIMANA RATHOD
|
1815004042WL108439
|
RAMESH CHIMANA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113732
|
|
RAMESH CHIMNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
SOEGAON
|
MH-15-004-045-001/205
(WADGAON TIGJI)
|
1815004000NRG24290320241923047
|
31/03/2024
|
KAVITA SUKHDEV SONAVANE
|
1815004WL106350
|
KAVITA SUKHDEV SONAVANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113750
|
|
MRS KAVITA SUKHADEV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
670
|
SOEGAON
|
MH-15-004-045-001/267
(WADGAON TIGJI)
|
1815004000NRG24290320241922879
|
31/03/2024
|
NIKHIL GOKUL MORE
|
1815004WL106339
|
NIKHIL GOKUL MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113747
|
|
NIKHIL GOKUL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
SOEGAON
|
MH-15-004-045-001/490
(WADGAON TIGJI)
|
1815004000NRG24290320241922886
|
31/03/2024
|
SWAPNIL EKNATH MORE
|
1815004WL106339
|
SWAPNIL EKNATH MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113745
|
|
SWAPNIL EKNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SOEGAON
|
MH-15-004-045-001/501
(WADGAON TIGJI)
|
1815004000NRG24290320241923053
|
31/03/2024
|
SHITARAM DAMU PAWAR
|
1815004WL106350
|
SHITARAM DAMU PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113749
|
|
SHITARAM DAMU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SOEGAON
|
MH-15-004-045-001/501
(WADGAON TIGJI)
|
1815004000NRG24290320241923055
|
31/03/2024
|
SUNIL SHITARAM PAWAR
|
1815004WL106350
|
SUNIL SHITARAM PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113744
|
|
SUNIL SHITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
SOEGAON
|
MH-15-004-045-001/507
(WADGAON TIGJI)
|
1815004000NRG24290320241922604
|
31/03/2024
|
SHALIK SADA MAGAR
|
1815004WL106324
|
SHALIK SADA MAGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113923
|
|
SHALIK SADA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SOEGAON
|
MH-15-004-045-001/5456
(WADGAON TIGJI)
|
1815004000NRG24290320241922605
|
31/03/2024
|
SHAILESH DAYARAM PAWAR
|
1815004WL106324
|
SHAILESH DAYARAM PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104155
|
|
SHAILESH DAYARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SOEGAON
|
MH-15-004-045-001/5458
(WADGAON TIGJI)
|
1815004000NRG24290320241922724
|
31/03/2024
|
NILESH BALU VIRKAR
|
1815004WL106333
|
NILESH BALU VIRKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113746
|
|
NILESH BALU VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SOEGAON
|
MH-15-004-045-001/5467
(WADGAON TIGJI)
|
1815004000NRG24290320241923056
|
31/03/2024
|
DIPAK SHITARAM PAWAR
|
1815004WL106350
|
DIPAK SHITARAM PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113748
|
|
DIPAK SHITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
678
|
SOEGAON
|
MH-15-004-012-001/158
(JAMTHI)
|
1815004000NRG24300320241945943
|
31/03/2024
|
LAXMI BHAIDAS CHAVHAN
|
1815004WL107617
|
LAXMI BHAIDAS CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113592
|
|
LAXMI BHAIDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SOEGAON
|
MH-15-004-012-001/210
(JAMTHI)
|
1815004012NRG24300320241937461
|
31/03/2024
|
RANGNATH MANGO CHAVAN
|
1815004012WL107048
|
RANGNATH MANGO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113583
|
|
RANGNATH MANGO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
SOEGAON
|
MH-15-004-012-001/234
(JAMTHI)
|
1815004012NRG24300320241937453
|
31/03/2024
|
SAKHARABAI SARODE
|
1815004012WL107047
|
SAKHARABAI SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113586
|
|
SAKHARABAI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SOEGAON
|
MH-15-004-012-001/277
(JAMTHI)
|
1815004012NRG24300320241937454
|
31/03/2024
|
GANI SIKANDAR TADVI
|
1815004012WL107047
|
GANI SIKANDAR TADVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113581
|
|
GANI SIKANDAR TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
SOEGAON
|
MH-15-004-012-001/308
(JAMTHI)
|
1815004012NRG24300320241937404
|
31/03/2024
|
MAJJITKHA SUJATKHA PATHAN
|
1815004012WL107042
|
MAJJITKHA SUJATKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113585
|
|
MAJJITKHA SUJATAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
SOEGAON
|
MH-15-004-012-001/308
(JAMTHI)
|
1815004012NRG24300320241937405
|
31/03/2024
|
PATHAN IARAFANABI MAJJITKHA
|
1815004012WL107042
|
PATHAN IARAFANABI MAJJITKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113578
|
|
PATHAN IARAFANABI MAJJITKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
SOEGAON
|
MH-15-004-012-001/312
(JAMTHI)
|
1815004012NRG24300320241937457
|
31/03/2024
|
NAJIMA AYYUB PATHAN
|
1815004012WL107047
|
NAJIMA AYYUB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113588
|
|
NAJIMA AYYUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SOEGAON
|
MH-15-004-012-001/312
(JAMTHI)
|
1815004012NRG24300320241937455
|
31/03/2024
|
PATHAN AYUBKHA SUJADKHA
|
1815004012WL107047
|
PATHAN AYUBKHA SUJADKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113584
|
|
PATHAN AYUBKHA SUJADKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SOEGAON
|
MH-15-004-012-001/6305
(JAMTHI)
|
1815004000NRG24300320241945822
|
31/03/2024
|
RATHOD GANGABAI Gopichand
|
1815004WL107611
|
RATHOD GANGABAI Gopichand
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113580
|
|
GANGABAI GOPICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SOEGAON
|
MH-15-004-012-001/644
(JAMTHI)
|
1815004012NRG24300320241937469
|
31/03/2024
|
SANJAY MAHADU PAWAR
|
1815004012WL107049
|
SANJAY MAHADU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113582
|
|
SANJAY MAHADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SOEGAON
|
MH-15-004-012-001/644
(JAMTHI)
|
1815004012NRG24300320241937470
|
31/03/2024
|
SUNITA SANJAY PAWAR
|
1815004012WL107049
|
SUNITA SANJAY PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113590
|
|
SUNITA SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
SOEGAON
|
MH-15-004-012-001/652
(JAMTHI)
|
1815004012NRG24300320241937471
|
31/03/2024
|
PARMIBAI MAHADU PAWAR
|
1815004012WL107049
|
PARMIBAI MAHADU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113587
|
|
PARMANDIBAI MAHADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SOEGAON
|
MH-15-004-012-001/663
(JAMTHI)
|
1815004012NRG24300320241937409
|
31/03/2024
|
AARIF MAJEED PATHAN
|
1815004012WL107042
|
AARIF MAJEED PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113591
|
|
AARIF MAJEED PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SOEGAON
|
MH-15-004-012-001/663
(JAMTHI)
|
1815004012NRG24300320241937410
|
31/03/2024
|
PATHAN SALMABI AARIF
|
1815004012WL107042
|
PATHAN SALMABI AARIF
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113579
|
|
PATHAN SALMABI AARIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SOEGAON
|
MH-15-004-012-001/800
(JAMTHI)
|
1815004000NRG24300320241945948
|
31/03/2024
|
UDAYSING MOTILAL RATHOD
|
1815004WL107617
|
UDAYSING MOTILAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113589
|
|
UDAYSING MOTILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SOEGAON
|
MH-15-004-022-001/390
(KANKRALA)
|
1815004022NRG24300320241935743
|
31/03/2024
|
SURAJMAL VITHHAL DHAKARE
|
1815004022WL106932
|
SURAJMAL VITHHAL DHAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113564
|
|
SURAJMAL VITHTHL DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SOEGAON
|
MH-15-004-028-001/1117-A
(GHOSLA)
|
1815004028NRG24240320241825037
|
31/03/2024
|
NILIMA VALMIK GAVALI
|
1815004028WL101185
|
NILIMA VALMIK GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113557
|
|
NILIMA VALMIK GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SOEGAON
|
MH-15-004-028-001/71
(GHOSLA)
|
1815004028NRG24240320241825039
|
31/03/2024
|
RADHABAI SHYAMRAO GAVLI
|
1815004028WL101185
|
RADHABAI SHYAMRAO GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113556
|
|
RADHABAI SHYAMRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SOEGAON
|
MH-15-004-028-001/71
(GHOSLA)
|
1815004028NRG24240320241825038
|
31/03/2024
|
SHYAMRAO RAMKRUSHANA GAVLI
|
1815004028WL101185
|
SHYAMRAO RAMKRUSHANA GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113538
|
|
SHYAMRAO RAMKRUSHANA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
SOEGAON
|
MH-15-004-029-001/690
(WARTHAN)
|
1815004029NRG24280320241878955
|
31/03/2024
|
CHAUDHARI PURUSHOTTAM SANDU
|
1815004029WL104019
|
CHAUDHARI PURUSHOTTAM SANDU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113775
|
|
CHAUDHARI PURUSHOTTAM SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
SOEGAON
|
MH-15-004-029-001/70
(WARTHAN)
|
1815004029NRG24280320241878957
|
31/03/2024
|
BEBABAI BHAGWAT PATIL
|
1815004029WL104019
|
BEBABAI BHAGWAT PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113776
|
|
Mr. Bhagwat Sandu Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
699
|
SOEGAON
|
MH-15-004-032-001/248
(TIDKA)
|
1815004032NRG24280320241885323
|
31/03/2024
|
MUMTAJBI YUNUS SHAIKH
|
1815004032WL104346
|
MUMTAJBI YUNUS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113555
|
|
MUMTAJBI YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SOEGAON
|
MH-15-004-035-001/165
(PALASHI)
|
1815004035NRG24260320241858689
|
31/03/2024
|
PADAMSING HIRAMAN RAJPUT
|
1815004035WL103036
|
PADAMSING HIRAMAN RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113857
|
|
PADAMSING HIRAMAN RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SOEGAON
|
MH-15-004-035-001/165
(PALASHI)
|
1815004035NRG24260320241858688
|
31/03/2024
|
RADHBAI HIRAMAN RAJPUT
|
1815004035WL103036
|
RADHBAI HIRAMAN RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113554
|
|
Mrs. RADHABAI HIRAMAN RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
702
|
SOEGAON
|
MH-15-004-035-001/181
(PALASHI)
|
1815004035NRG24260320241858790
|
31/03/2024
|
SHEKH JILANI SHIK BISMILLA
|
1815004035WL103047
|
SHEKH JILANI SHIK BISMILLA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113537
|
|
SHEKH JILANI SHIK BISMILLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
SOEGAON
|
MH-15-004-035-001/269
(PALASHI)
|
1815004035NRG24260320241858741
|
31/03/2024
|
RAMESH NARAYAN JADHAV
|
1815004035WL103043
|
RAMESH NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113856
|
|
RAMESH NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
SOEGAON
|
MH-15-004-035-001/355
(PALASHI)
|
1815004035NRG24260320241859092
|
31/03/2024
|
KAVITABAI RAJPUT
|
1815004035WL103068
|
KAVITABAI RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113960
|
|
Mrs. KAVITA LAKHICHAND RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
SOEGAON
|
MH-15-004-035-001/575
(PALASHI)
|
1815004035NRG24260320241858846
|
31/03/2024
|
VISHNU ANANDA MEHKAR
|
1815004035WL103049
|
VISHNU ANANDA MEHKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113858
|
|
VISHNU ANANDA MEHKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SOEGAON
|
MH-15-004-035-001/999
(PALASHI)
|
1815004035NRG24270320241862647
|
31/03/2024
|
Pooja Vishnu Sapkal
|
1815004035WL103217
|
Pooja Vishnu Sapkal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113959
|
|
Mrs. PUJA VISHNU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
707
|
SOEGAON
|
MH-15-004-035-001/999
(PALASHI)
|
1815004035NRG24270320241862646
|
31/03/2024
|
VISHNU SAFKAL
|
1815004035WL103217
|
VISHNU SAFKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113961
|
|
VISHNU RAGHUNATH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SOEGAON
|
MH-15-004-036-001/582
(WADI)
|
1815004036NRG24270320241871866
|
31/03/2024
|
ALKABAI ANIL BORSE
|
1815004036WL103655
|
ALKABAI ANIL BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113547
|
|
ALKABAI ANIL BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SOEGAON
|
MH-15-004-036-001/826
(WADI)
|
1815004036NRG24270320241871870
|
31/03/2024
|
KALPANA DILIP BORSE
|
1815004036WL103655
|
KALPANA DILIP BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113553
|
|
KALPANA DILIP BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
SOEGAON
|
MH-15-004-040-001/331
(KINHI)
|
1815004040NRG24280320241877284
|
31/03/2024
|
RAJENDRA GARBAD SALUNKE
|
1815004040WL103932
|
RAJENDRA GARBAD SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113467
|
|
Mr. MANOHAR RAJENDRA SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
SOEGAON
|
MH-15-004-040-001/619
(KINHI)
|
1815004040NRG24280320241877306
|
31/03/2024
|
Khalil Rashid Shekh
|
1815004040WL103934
|
Khalil Rashid Shekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113599
|
|
Khalil Rashid Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SOEGAON
|
MH-15-004-040-001/619
(KINHI)
|
1815004040NRG24280320241877307
|
31/03/2024
|
Riyaj Khalil Shekh
|
1815004040WL103934
|
Riyaj Khalil Shekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104117
|
|
Riyaj Khalil Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SOEGAON
|
MH-15-004-040-001/619
(KINHI)
|
1815004040NRG24280320241877305
|
31/03/2024
|
Saied Khalil Shekh
|
1815004040WL103934
|
Saied Khalil Shekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104118
|
|
Saied Khalil Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SOEGAON
|
MH-15-004-040-001/662
(KINHI)
|
1815004040NRG24280320241877288
|
31/03/2024
|
JIBHAU NAMADEV JADHAV
|
1815004040WL103932
|
JIBHAU NAMADEV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113597
|
|
JIBHAU NAMADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SOEGAON
|
MH-15-004-040-001/726
(KINHI)
|
1815004040NRG24280320241877312
|
31/03/2024
|
Yogesh Raju Pawar
|
1815004040WL103934
|
Yogesh Raju Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113608
|
|
Yogesh Raju Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
SOEGAON
|
MH-15-004-041-001/482
(DASTAPUR)
|
1815004000NRG24290320241922457
|
31/03/2024
|
Milind Vitthal Madhe
|
1815004WL106320
|
Milind Vitthal Madhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113607
|
|
Milind Vitthal Madhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SOEGAON
|
MH-15-004-042-001/1022
(HANUMANTKHEDA)
|
1815004042NRG24310320241958816
|
31/03/2024
|
Shirasath Sukadev Abhiman
|
1815004042WL108437
|
Shirasath Sukadev Abhiman
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113535
|
|
Shirasath Sukadev Abhiman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SOEGAON
|
MH-15-004-042-001/1089
(HANUMANTKHEDA)
|
1815004042NRG24310320241958701
|
31/03/2024
|
ANIL MANSING RATHOD
|
1815004042WL108433
|
ANIL MANSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113546
|
|
ANIL MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SOEGAON
|
MH-15-004-044-001/36
(WANGAON)
|
1815004044NRG24280320241895104
|
31/03/2024
|
Anita Bhosale
|
1815004044WL104833
|
Anita Bhosale
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113570
|
|
Anita Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SOEGAON
|
MH-15-004-044-001/36
(WANGAON)
|
1815004044NRG24280320241895103
|
31/03/2024
|
Bajirao Bhosale
|
1815004044WL104833
|
Bajirao Bhosale
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113566
|
|
BAJIRAO RAVSAHEB BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
SOEGAON
|
MH-15-004-044-001/4
(WANGAON)
|
1815004044NRG24260320241852682
|
31/03/2024
|
KASHINAATH TULSIRAM JANJAL
|
1815004044WL102692
|
KASHINAATH TULSIRAM JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113565
|
|
KASHINAATH TULSIRAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SOEGAON
|
MH-15-004-044-001/4
(WANGAON)
|
1815004044NRG24280320241895111
|
31/03/2024
|
MANGALABAI KASHINAATH JANJAL
|
1815004044WL104833
|
MANGALABAI KASHINAATH JANJAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113571
|
|
MANGALABAI KASHINAATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SOEGAON
|
MH-15-004-044-001/66
(WANGAON)
|
1815004044NRG24280320241895152
|
31/03/2024
|
POPET DAULAT JANJAL
|
1815004044WL104833
|
POPET DAULAT JANJAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113574
|
|
POPET DAULAT JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
SOEGAON
|
MH-15-004-044-001/77
(WANGAON)
|
1815004044NRG24280320241895174
|
31/03/2024
|
AMOL BABULAL SHEWALE
|
1815004044WL104833
|
AMOL BABULAL SHEWALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243113576
|
|
AMOL BABULAL SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SOEGAON
|
MH-15-004-044-002/216
(WANGAON)
|
1815004044NRG24260320241852386
|
31/03/2024
|
Santosh Hari Bhoi
|
1815004044WL102675
|
Santosh Hari Bhoi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113569
|
|
Santosh Hari Bhoi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SOEGAON
|
MH-15-004-044-002/267
(WANGAON)
|
1815004044NRG24260320241852389
|
31/03/2024
|
Kashinath Rangeao Pathade
|
1815004044WL102675
|
Kashinath Rangeao Pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113573
|
|
Kashinath Rangeao Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SOEGAON
|
MH-15-004-044-002/46
(WANGAON)
|
1815004044NRG24260320241852688
|
31/03/2024
|
Vinod Dattatray Sabale
|
1815004044WL102692
|
Vinod Dattatray Sabale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113568
|
|
VINOD DATTATRAY SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
SOEGAON
|
MH-15-004-045-001/102
(WADGAON TIGJI)
|
1815004000NRG24310320241965055
|
31/03/2024
|
SINDHUBAI CHANDUI BIRARI
|
1815004WL108705
|
SINDHUBAI CHANDUI BIRARI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113771
|
|
SINDHUBAI CHANDUI BIRARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SOEGAON
|
MH-15-004-045-001/135
(WADGAON TIGJI)
|
1815004000NRG24310320241965032
|
31/03/2024
|
VITHTHOBAI TUKARAM PAWAR
|
1815004WL108701
|
VITHTHOBAI TUKARAM PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113601
|
|
VITHTHOBAI TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SOEGAON
|
MH-15-004-045-001/181
(WADGAON TIGJI)
|
1815004000NRG24310320241965152
|
31/03/2024
|
LATABAI UDAYRAM PAWAR
|
1815004WL108714
|
LATABAI UDAYRAM PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243113743
|
|
LATABAI UDAYRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SOEGAON
|
MH-15-004-045-001/203
(WADGAON TIGJI)
|
1815004000NRG24290320241923042
|
31/03/2024
|
KAMAL BABULAL MALI
|
1815004WL106350
|
KAMAL BABULAL MALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113738
|
|
KAMAL BABULAL MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SOEGAON
|
MH-15-004-045-001/205
(WADGAON TIGJI)
|
1815004000NRG24290320241923046
|
31/03/2024
|
MATHURABAI SHAMRAO SONAVANE
|
1815004WL106350
|
MATHURABAI SHAMRAO SONAVANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113598
|
|
MATHURABAI SHAMRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SOEGAON
|
MH-15-004-045-001/21
(WADGAON TIGJI)
|
1815004000NRG24290320241922828
|
31/03/2024
|
RAMKRISHNA TUKARAM MORE
|
1815004WL106336
|
RAMKRISHNA TUKARAM MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113742
|
|
RAMKRISHNA TUKARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
SOEGAON
|
MH-15-004-045-001/225
(WADGAON TIGJI)
|
1815004000NRG24310320241965020
|
31/03/2024
|
PANDURANG BHOJU MHASALE
|
1815004WL108698
|
PANDURANG BHOJU MHASALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113596
|
|
PANDURANG BHOJU MHASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
SOEGAON
|
MH-15-004-045-001/231
(WADGAON TIGJI)
|
1815004000NRG24310320241965048
|
31/03/2024
|
ALKABAI NAGO LADKE
|
1815004WL108704
|
ALKABAI NAGO LADKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113606
|
|
ALKABAI NAGO LADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SOEGAON
|
MH-15-004-045-001/231
(WADGAON TIGJI)
|
1815004000NRG24310320241965060
|
31/03/2024
|
Nago Shenpadu Ladke
|
1815004WL108705
|
Nago Shenpadu Ladke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113614
|
|
Nago Shenpadu Ladke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
SOEGAON
|
MH-15-004-045-001/337
(WADGAON TIGJI)
|
1815004000NRG24290320241922608
|
31/03/2024
|
RENUKABAI GANESH NAVALE
|
1815004WL106325
|
RENUKABAI GANESH NAVALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113468
|
|
RENUKABAI GANESH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
SOEGAON
|
MH-15-004-045-001/356
(WADGAON TIGJI)
|
1815004000NRG24290320241922882
|
31/03/2024
|
Najiam Gulam Shekh
|
1815004WL106339
|
Najiam Gulam Shekh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113739
|
|
Najiam Gulam Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
SOEGAON
|
MH-15-004-045-001/376
(WADGAON TIGJI)
|
1815004000NRG24310320241965153
|
31/03/2024
|
SWAPNIL VILAS PATIL
|
1815004WL108714
|
SWAPNIL VILAS PATIL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243113741
|
|
SWAPNIL VILAS PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SOEGAON
|
MH-15-004-045-001/467
(WADGAON TIGJI)
|
1815004000NRG24290320241922839
|
31/03/2024
|
SWATI SHARAD MORE
|
1815004WL106336
|
SWATI SHARAD MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113740
|
|
SWATI SHARAD MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
SOEGAON
|
MH-15-004-045-001/501
(WADGAON TIGJI)
|
1815004000NRG24290320241923054
|
31/03/2024
|
YOGITABAI SHITARAM PAWAR
|
1815004WL106350
|
YOGITABAI SHITARAM PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113605
|
|
YOGITABAI SHITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
SOEGAON
|
MH-15-004-045-001/51
(WADGAON TIGJI)
|
1815004000NRG24290320241922610
|
31/03/2024
|
KARWANDE BHANUDAS SUKAM
|
1815004WL106325
|
KARWANDE BHANUDAS SUKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113609
|
|
KARWANDE BHANUDAS SUKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
SOEGAON
|
MH-15-004-045-001/5454
(WADGAON TIGJI)
|
1815004000NRG24310320241965021
|
31/03/2024
|
BHAIYASAHEB JIBHAU JONDHALE
|
1815004WL108698
|
BHAIYASAHEB JIBHAU JONDHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113600
|
|
BHAIYASAHEB JIBHAU JONDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
SOEGAON
|
MH-15-004-045-001/5454
(WADGAON TIGJI)
|
1815004000NRG24310320241965022
|
31/03/2024
|
KALABAI JIBHAU JONDHALE
|
1815004WL108698
|
KALABAI JIBHAU JONDHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113612
|
|
KALABAI JIBHAU JONDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SOEGAON
|
MH-15-004-045-001/64
(WADGAON TIGJI)
|
1815004000NRG24290320241922614
|
31/03/2024
|
NARWADE ROHIDAS KACHHU
|
1815004WL106325
|
NARWADE ROHIDAS KACHHU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243113533
|
|
NARWADE ROHIDAS KACHHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107289
|
107289
|
|
|
|
|
|
|
|
|
746
|
SOEGAON
|
MH-15-004-022-001/115
(KANKRALA)
|
1815004022NRG24310320241954434
|
31/03/2024
|
VIMALBAI HARI UABALE
|
1815004022WL108131
|
VIMALBAI HARI UABALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104076
|
|
VIMALBAI HARI UABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
SOEGAON
|
MH-15-004-022-001/12
(KANKRALA)
|
1815004022NRG24300320241935738
|
31/03/2024
|
VIMALBAI SUNDARLAL THAKRE
|
1815004022WL106932
|
VIMALBAI SUNDARLAL THAKRE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113515
|
|
VIMALABAI SUNDARALAL DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
SOEGAON
|
MH-15-004-022-001/169
(KANKRALA)
|
1815004022NRG24310320241954429
|
31/03/2024
|
RAMESH ATTMARAM PATIL
|
1815004022WL108130
|
RAMESH ATTMARAM PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104089
|
|
Mr. RAMESH ATMARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SOEGAON
|
MH-15-004-022-001/169
(KANKRALA)
|
1815004022NRG24310320241954430
|
31/03/2024
|
SHITALBAI RAMESH PATIL
|
1815004022WL108130
|
SHITALBAI RAMESH PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104078
|
|
Mrs. SHITALABAI RAMESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SOEGAON
|
MH-15-004-022-001/170
(KANKRALA)
|
1815004022NRG24310320241954431
|
31/03/2024
|
JAYSHRIBAI SURESH PATIL
|
1815004022WL108130
|
JAYSHRIBAI SURESH PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113512
|
|
JAYSHRIBAI SURESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
SOEGAON
|
MH-15-004-022-001/170
(KANKRALA)
|
1815004022NRG24290320241903011
|
31/03/2024
|
SURESH ATTMARAM PATIL
|
1815004022WL105275
|
SURESH ATTMARAM PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104082
|
|
Mr. SURESH ATMARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SOEGAON
|
MH-15-004-022-001/171
(KANKRALA)
|
1815004022NRG24290320241903012
|
31/03/2024
|
BABURAO SITARAM PATIL
|
1815004022WL105275
|
BABURAO SITARAM PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104084
|
|
Mr. Baburao Sitaram Patil
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
SOEGAON
|
MH-15-004-022-001/184
(KANKRALA)
|
1815004022NRG24310320241954435
|
31/03/2024
|
JYOTABAI SANJAY DAVPUJE
|
1815004022WL108131
|
JYOTABAI SANJAY DAVPUJE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104081
|
|
Mrs. JYOTIBAI SANJAY DEVPUJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SOEGAON
|
MH-15-004-022-001/185
(KANKRALA)
|
1815004022NRG24290320241903132
|
31/03/2024
|
AARUNA PRALHAD UBALE
|
1815004022WL105286
|
AARUNA PRALHAD UBALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104080
|
|
Mrs. ARUNA PRALHAD UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SOEGAON
|
MH-15-004-022-001/208
(KANKRALA)
|
1815004022NRG24310320241954432
|
31/03/2024
|
PRAKSHA TULSIRAM PATIL
|
1815004022WL108130
|
PRAKSHA TULSIRAM PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104083
|
|
PRAKASH TULASHIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
756
|
SOEGAON
|
MH-15-004-022-001/208
(KANKRALA)
|
1815004022NRG24310320241954433
|
31/03/2024
|
TULASHIRAM TAPIRAM PATIL
|
1815004022WL108130
|
TULASHIRAM TAPIRAM PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104077
|
|
TULSHIRAM TAPIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
757
|
SOEGAON
|
MH-15-004-022-001/211
(KANKRALA)
|
1815004022NRG24290320241903345
|
31/03/2024
|
MANDABAI VINOD GAVHANE
|
1815004022WL105311
|
MANDABAI VINOD GAVHANE
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243113523
|
|
Mrs. Mandabai Vinod Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SOEGAON
|
MH-15-004-022-001/233
(KANKRALA)
|
1815004022NRG24300320241935732
|
31/03/2024
|
SHARAD SHRIRANG BORADE
|
1815004022WL106931
|
SHARAD SHRIRANG BORADE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113825
|
|
Mr. SHARAD SHRIRANG BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SOEGAON
|
MH-15-004-022-001/233
(KANKRALA)
|
1815004022NRG24300320241935733
|
31/03/2024
|
VANDANA SHARAD BORADE
|
1815004022WL106931
|
VANDANA SHARAD BORADE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113516
|
|
Mrs. Vandana Sharad Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SOEGAON
|
MH-15-004-022-001/252
(KANKRALA)
|
1815004022NRG24300320241935741
|
31/03/2024
|
PRAKASH VITHHAL DHAKARE
|
1815004022WL106932
|
PRAKASH VITHHAL DHAKARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104088
|
|
Mr. Prakash Vitthal Dhakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SOEGAON
|
MH-15-004-022-001/265
(KANKRALA)
|
1815004022NRG24300320241935728
|
31/03/2024
|
DNYANESHWAR SHENFADU RAJPUT
|
1815004022WL106930
|
DNYANESHWAR SHENFADU RAJPUT
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113615
|
|
DNYANESHWAR SHENFADU RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
762
|
SOEGAON
|
MH-15-004-022-001/343
(KANKRALA)
|
1815004022NRG24300320241935735
|
31/03/2024
|
CHAYABAI SAMADHAN PATIL
|
1815004022WL106931
|
CHAYABAI SAMADHAN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113513
|
|
CHAYABAI SAMADHAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
SOEGAON
|
MH-15-004-022-001/343
(KANKRALA)
|
1815004022NRG24300320241935734
|
31/03/2024
|
SAMADHAN TUKARAM PATIL
|
1815004022WL106931
|
SAMADHAN TUKARAM PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104086
|
|
Mrs. CHAYABAI AND SAMADHAN TUKARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SOEGAON
|
MH-15-004-022-001/344
(KANKRALA)
|
1815004022NRG24300320241935736
|
31/03/2024
|
SANDIP TUKARAM PATIL
|
1815004022WL106931
|
SANDIP TUKARAM PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104085
|
|
Mrs. PALLAVI AND SANDIP TUKARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SOEGAON
|
MH-15-004-022-001/346
(KANKRALA)
|
1815004022NRG24300320241935737
|
31/03/2024
|
BHARAT BHAVLAL JAISHWAL
|
1815004022WL106931
|
BHARAT BHAVLAL JAISHWAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113826
|
|
BHARAT BHAVLAL JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
766
|
SOEGAON
|
MH-15-004-022-001/357
(KANKRALA)
|
1815004022NRG24310320241954478
|
31/03/2024
|
PARSHURAM BALIRAM BADAKNE
|
1815004022WL108137
|
PARSHURAM BALIRAM BADAKNE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104087
|
|
Mr. PARSHURAM BALIRAM BADAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SOEGAON
|
MH-15-004-022-001/357
(KANKRALA)
|
1815004022NRG24310320241954479
|
31/03/2024
|
SARLA PARSHURAM BADAKNE
|
1815004022WL108137
|
SARLA PARSHURAM BADAKNE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104092
|
|
Mrs. Sarala Parshuram Badkane
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
SOEGAON
|
MH-15-004-022-001/363
(KANKRALA)
|
1815004022NRG24290320241903107
|
31/03/2024
|
SAGAR RAVINDRA JAISWAL
|
1815004022WL105283
|
SAGAR RAVINDRA JAISWAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104090
|
|
SAGAR RAVINDRA JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
SOEGAON
|
MH-15-004-022-001/367
(KANKRALA)
|
1815004022NRG24300320241948064
|
31/03/2024
|
PRATIBHABAI DILIP PATIL
|
1815004022WL107795
|
PRATIBHABAI DILIP PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113520
|
|
PRATIBHABAI DILIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
SOEGAON
|
MH-15-004-022-001/368
(KANKRALA)
|
1815004022NRG24310320241954463
|
31/03/2024
|
VIKASH EKNATH PATIL
|
1815004022WL108134
|
VIKASH EKNATH PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113525
|
|
Mr. Vikas Ekanath Patil
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
SOEGAON
|
MH-15-004-022-001/390
(KANKRALA)
|
1815004022NRG24300320241935745
|
31/03/2024
|
Roshni Bhagwat Dhakare
|
1815004022WL106932
|
Roshni Bhagwat Dhakare
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113527
|
|
Miss. Roshni Bhagawat Dhakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SOEGAON
|
MH-15-004-022-001/390
(KANKRALA)
|
1815004022NRG24300320241935744
|
31/03/2024
|
Sangita Surajamal Dhakare
|
1815004022WL106932
|
Sangita Surajamal Dhakare
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113517
|
|
SANGITA SURAJAMAL DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
SOEGAON
|
MH-15-004-022-001/91
(KANKRALA)
|
1815004022NRG24310320241954427
|
31/03/2024
|
SHUBHAM NITIN KADAM
|
1815004022WL108129
|
SHUBHAM NITIN KADAM
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113528
|
|
Mr. Shubhm Nitin Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SOEGAON
|
MH-15-004-022-001/91
(KANKRALA)
|
1815004022NRG24310320241954428
|
31/03/2024
|
SVAPANIL NITIN KADAM
|
1815004022WL108129
|
SVAPANIL NITIN KADAM
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113526
|
|
Mr. Svapanil Nitin Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SOEGAON
|
MH-15-004-028-001/292
(GHOSLA)
|
1815004028NRG24240320241824734
|
31/03/2024
|
MANGAL BABAN SAGRE
|
1815004028WL101168
|
MANGAL BABAN SAGRE
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243104094
|
|
MANGAL BABAN SAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
SOEGAON
|
MH-15-004-028-001/4259
(GHOSLA)
|
1815004028NRG24240320241825472
|
31/03/2024
|
HARSHADA UMESH BAVSKAR
|
1815004028WL101216
|
HARSHADA UMESH BAVSKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113521
|
|
Miss. Harshada Umesh Bavskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SOEGAON
|
MH-15-004-028-001/4259
(GHOSLA)
|
1815004028NRG24240320241825471
|
31/03/2024
|
UMESH POPAT BAVSKAR
|
1815004028WL101216
|
UMESH POPAT BAVSKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113616
|
|
Mr. UMESH POPAT BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SOEGAON
|
MH-15-004-028-001/4314
(GHOSLA)
|
1815004028NRG24240320241825370
|
31/03/2024
|
SUNIL DNYANESHWAR BORASE
|
1815004028WL101212
|
SUNIL DNYANESHWAR BORASE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113928
|
|
SUNIL DNYANESHWAR BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
SOEGAON
|
MH-15-004-028-001/4405
(GHOSLA)
|
1815004028NRG24240320241824739
|
31/03/2024
|
Bhagwan Baban Sagare
|
1815004028WL101168
|
Bhagwan Baban Sagare
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104095
|
|
Mr. Bhagwan Baban Sagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SOEGAON
|
MH-15-004-028-001/4418
(GHOSLA)
|
1815004028NRG24240320241825373
|
31/03/2024
|
SHARAD SHASHIKANT AAHIRE
|
1815004028WL101212
|
SHARAD SHASHIKANT AAHIRE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104096
|
|
Mr. SHARAD SHASHIKANT AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
781
|
SOEGAON
|
MH-15-004-028-001/4418
(GHOSLA)
|
1815004028NRG24240320241825371
|
31/03/2024
|
SHASHIKANTJANARDHAN AHIRE
|
1815004028WL101212
|
SHASHIKANTJANARDHAN AHIRE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113931
|
|
Mr. Shshikant Janardhn Aahire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SOEGAON
|
MH-15-004-028-001/4418
(GHOSLA)
|
1815004028NRG24240320241825372
|
31/03/2024
|
SHINDUBAI SHASHIKANT AAHIRE
|
1815004028WL101212
|
SHINDUBAI SHASHIKANT AAHIRE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113524
|
|
SINDHUBAI SHASHIKANT AHIRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
SOEGAON
|
MH-15-004-028-001/4446
(GHOSLA)
|
1815004028NRG24240320241825013
|
31/03/2024
|
Ashwini Swapnil Borse
|
1815004028WL101183
|
Ashwini Swapnil Borse
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113529
|
|
MS ASHVINI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
784
|
SOEGAON
|
MH-15-004-028-001/4446
(GHOSLA)
|
1815004028NRG24240320241825012
|
31/03/2024
|
SWAPNIL NARAYAN BORASE
|
1815004028WL101183
|
SWAPNIL NARAYAN BORASE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113519
|
|
SWAPNIL NARAYAN BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
SOEGAON
|
MH-15-004-028-001/4486
(GHOSLA)
|
1815004028NRG24240320241825071
|
31/03/2024
|
MANGLABAI BHIKA WAGH
|
1815004028WL101188
|
MANGLABAI BHIKA WAGH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104079
|
|
MANGLABAI BHIKA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SOEGAON
|
MH-15-004-028-001/69
(GHOSLA)
|
1815004028NRG24240320241825074
|
31/03/2024
|
RAHUL DNYANESHWAR PATIL
|
1815004028WL101188
|
RAHUL DNYANESHWAR PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113946
|
|
RAHUL DNYANESHWAR BORSE
|
AXIS BANK(607153)
|
|
787
|
SOEGAON
|
MH-15-004-028-001/71
(GHOSLA)
|
1815004028NRG24240320241825040
|
31/03/2024
|
GAJANAN SHAMRAV GAVALI
|
1815004028WL101185
|
GAJANAN SHAMRAV GAVALI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113530
|
|
Mr. Gajanan Shamrav Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SOEGAON
|
MH-15-004-028-001/78
(GHOSLA)
|
1815004000NRG24300320241942692
|
31/03/2024
|
ATMARAM KADUBA PATIL
|
1815004WL107442
|
ATMARAM KADUBA PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113921
|
|
ATMARAM KADUBA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
SOEGAON
|
MH-15-004-028-001/78
(GHOSLA)
|
1815004000NRG24300320241942693
|
31/03/2024
|
KALPALANA ATMARAM PATIL
|
1815004WL107442
|
KALPALANA ATMARAM PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113922
|
|
KALPALANA ATMARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
SOEGAON
|
MH-15-004-028-001/82
(GHOSLA)
|
1815004028NRG24240320241825493
|
31/03/2024
|
SEEMABAI POPAT PATIL
|
1815004028WL101216
|
SEEMABAI POPAT PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113918
|
|
Mrs. SIMABAI POPAT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SOEGAON
|
MH-15-004-028-001/87
(GHOSLA)
|
1815004028NRG24240320241825495
|
31/03/2024
|
BHARTI BAI PRAKASH PATIL
|
1815004028WL101216
|
BHARTI BAI PRAKASH PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104093
|
|
Mrs. BHARATI PRAKASH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SOEGAON
|
MH-15-004-028-001/87
(GHOSLA)
|
1815004028NRG24240320241825494
|
31/03/2024
|
PRAKASH NARAYAN PATIL
|
1815004028WL101216
|
PRAKASH NARAYAN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113688
|
|
Mr. PRAKASH NARAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
793
|
SOEGAON
|
MH-15-004-012-002/599
(JAMTHI)
|
1815004012NRG24300320241937442
|
31/03/2024
|
SUNANDABAI RAMESH ANDHALE
|
1815004012WL107046
|
SUNANDABAI RAMESH ANDHALE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113708
|
|
SUNANDABAI RAMESH ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
794
|
SOEGAON
|
MH-15-004-028-001/270
(GHOSLA)
|
1815004028NRG24240320241825008
|
31/03/2024
|
LATABAI SUBHASH BORSE
|
1815004028WL101183
|
LATABAI SUBHASH BORSE
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104097
|
|
LATABAI SUBHASH BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
SOEGAON
|
MH-15-004-028-001/270
(GHOSLA)
|
1815004028NRG24240320241825007
|
31/03/2024
|
SUBHASH PANDIT BORSE
|
1815004028WL101183
|
SUBHASH PANDIT BORSE
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243113518
|
|
SUBHASH PANDIT BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1286649
|
1286649
|
|
|
|
|
|
|
|