|
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-15-004-022-001/1
(KANKRALA)
|
1815004022NRG24221120230762963
|
23/11/2023
|
SUSHILABAI SHIVRAM SONVNE
|
1815004022WL044328
|
SUSHILABAI SHIVRAM SONVNE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292956
|
|
SUSHILABAI SHUVARAM SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOEGAON
|
MH-15-004-022-001/206
(KANKRALA)
|
1815004022NRG24221120230762985
|
23/11/2023
|
SHANKAR SHANTARAM LAVHALE
|
1815004022WL044330
|
SHANKAR SHANTARAM LAVHALE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292955
|
|
Mr. SHANKAR SHANTARAM LAWHALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-022-001/230
(KANKRALA)
|
1815004022NRG24221120230762986
|
23/11/2023
|
GORAKH PUNAMCHAD PAWAR
|
1815004022WL044330
|
GORAKH PUNAMCHAD PAWAR
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287127
|
|
GORAKH PUNAMCHAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SOEGAON
|
MH-15-004-022-001/244
(KANKRALA)
|
1815004022NRG24221120230762969
|
23/11/2023
|
LILABAI ANANDA SONAWANE
|
1815004022WL044328
|
LILABAI ANANDA SONAWANE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285762
|
|
Mrs. LILABAI AANADA SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-022-001/248
(KANKRALA)
|
1815004022NRG24221120230762993
|
23/11/2023
|
VINOD BHAGAWAT PATIL
|
1815004022WL044331
|
VINOD BHAGAWAT PATIL
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287060
|
|
Mr. VINOD BHAGWAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOEGAON
|
MH-15-004-022-001/250
(KANKRALA)
|
1815004022NRG24221120230762970
|
23/11/2023
|
SHIVDAS LALCHAND RAJPUT
|
1815004022WL044328
|
SHIVDAS LALCHAND RAJPUT
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287125
|
|
SHIVDAS LALCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-022-001/250
(KANKRALA)
|
1815004022NRG24221120230763815
|
23/11/2023
|
SHIVDAS LALCHAND RAJPUT
|
1815004022WL044404
|
SHIVDAS LALCHAND RAJPUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287126
|
|
SHIVDAS LALCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-022-001/351
(KANKRALA)
|
1815004022NRG24221120230762976
|
23/11/2023
|
GAJANAN AATMARAM RAUT
|
1815004022WL044328
|
GAJANAN AATMARAM RAUT
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287149
|
|
Mr. GAJANAN AATMRAM RAUAT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-022-001/38
(KANKRALA)
|
1815004022NRG24221120230762999
|
23/11/2023
|
VASANTA NARAYAN NIKAM
|
1815004022WL044331
|
VASANTA NARAYAN NIKAM
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287025
|
|
VASANTA NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SOEGAON
|
MH-15-004-022-001/43
(KANKRALA)
|
1815004022NRG24221120230762983
|
23/11/2023
|
LAXMIBAI NANA UBALE
|
1815004022WL044329
|
LAXMIBAI NANA UBALE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292864
|
|
Miss. Laxmibai Dnyaneshwar Ubale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-022-001/43
(KANKRALA)
|
1815004022NRG24221120230763843
|
23/11/2023
|
LAXMIBAI NANA UBALE
|
1815004022WL044407
|
LAXMIBAI NANA UBALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292863
|
|
Miss. Laxmibai Dnyaneshwar Ubale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SOEGAON
|
MH-15-004-022-001/67
(KANKRALA)
|
1815004022NRG24221120230762987
|
23/11/2023
|
SHANTIRAM RAMLAL LAVALE
|
1815004022WL044330
|
SHANTIRAM RAMLAL LAVALE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285761
|
|
Mr. Shantaram Ramlal Lawhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
13
|
SOEGAON
|
MH-15-004-028-001/309
(GHOSLA)
|
1815004028NRG24221120230766975
|
23/11/2023
|
BANDU DAGDU TADVI
|
1815004028WL044577
|
BANDU DAGDU TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287165
|
|
Mr. BANDU DAGADU TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-028-001/349
(GHOSLA)
|
1815004028NRG24221120230766976
|
23/11/2023
|
ANVAR UKHADU TADVI
|
1815004028WL044577
|
ANVAR UKHADU TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292943
|
|
Mr. ANWAR UKHARDU TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-028-001/412
(GHOSLA)
|
1815004028NRG24221120230766978
|
23/11/2023
|
DNYANESHWER TUKARAM JAUJAL
|
1815004028WL044577
|
DNYANESHWER TUKARAM JAUJAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292957
|
|
DNYANESHVAR TUKARAM JANJAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SOEGAON
|
MH-15-004-028-001/4267
(GHOSLA)
|
1815004028NRG24221120230763874
|
23/11/2023
|
ANKUSH ANNA PAHARE
|
1815004028WL044414
|
ANKUSH ANNA PAHARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287164
|
|
Mr. ANKUSH ANNA PAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-028-001/4271
(GHOSLA)
|
1815004028NRG24221120230763875
|
23/11/2023
|
SUNIL KASHINATH NIMBHORE
|
1815004028WL044414
|
SUNIL KASHINATH NIMBHORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292841
|
|
Mr. SUNIL KASHINATH NIMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-028-001/4285
(GHOSLA)
|
1815004028NRG24221120230766979
|
23/11/2023
|
SUNIL VISHNU PATIL
|
1815004028WL044577
|
SUNIL VISHNU PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292844
|
|
Mr. SUNIL VISHNU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SOEGAON
|
MH-15-004-028-001/4295
(GHOSLA)
|
1815004028NRG24221120230766980
|
23/11/2023
|
SALIM SANDU TADVI
|
1815004028WL044577
|
SALIM SANDU TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292861
|
|
Mr. SALIM SANDU TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SOEGAON
|
MH-15-004-030-001/1009
(BANOTI)
|
1815004030NRG24221120230763544
|
23/11/2023
|
RAJU HIRAMAN AHIRE
|
1815004030WL044381
|
RAJU HIRAMAN AHIRE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287109
|
|
Mr. RAJU HIRAMAN AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-030-001/1016
(BANOTI)
|
1815004030NRG24221120230763863
|
23/11/2023
|
NAGRAJ SAHADU PATIL
|
1815004030WL044410
|
NAGRAJ SAHADU PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287098
|
|
NAGRAJ SAHADU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SOEGAON
|
MH-15-004-030-001/1016
(BANOTI)
|
1815004030NRG24221120230763864
|
23/11/2023
|
NIRMALABAI NAGRAJ PATIL
|
1815004030WL044410
|
NIRMALABAI NAGRAJ PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287099
|
|
Mr. NAGRAJ SAHADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SOEGAON
|
MH-15-004-030-001/102
(BANOTI)
|
1815004030NRG24221120230763805
|
23/11/2023
|
AMOL SURESH PATIL
|
1815004030WL044403
|
AMOL SURESH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287203
|
|
AMOL SURESH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SOEGAON
|
MH-15-004-030-001/102
(BANOTI)
|
1815004030NRG24221120230763807
|
23/11/2023
|
KISHOR SURESH PATIL
|
1815004030WL044403
|
KISHOR SURESH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292889
|
|
KISHOR SURESH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SOEGAON
|
MH-15-004-030-001/102
(BANOTI)
|
1815004030NRG24221120230763804
|
23/11/2023
|
NIRMALABAI SURESH PATIL
|
1815004030WL044403
|
NIRMALABAI SURESH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287084
|
|
NIRMALABAI SURESH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SOEGAON
|
MH-15-004-030-001/102
(BANOTI)
|
1815004030NRG24221120230763806
|
23/11/2023
|
PRIYANKA AMO PATIL
|
1815004030WL044403
|
PRIYANKA AMO PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292875
|
|
PRIYANKA PANDHARINAT
|
BANK OF BARODA(606985)
|
|
27
|
SOEGAON
|
MH-15-004-030-001/1027
(BANOTI)
|
1815004030NRG24221120230763758
|
23/11/2023
|
DIPAK HARI MORE
|
1815004030WL044395
|
DIPAK HARI MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292882
|
|
Mr. Dipak Hari More
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOEGAON
|
MH-15-004-030-001/1051
(BANOTI)
|
1815004030NRG24221120230763545
|
23/11/2023
|
RAGHUNATH BALU PAWAR
|
1815004030WL044381
|
RAGHUNATH BALU PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287044
|
|
RAGHUNATH BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SOEGAON
|
MH-15-004-030-001/1052
(BANOTI)
|
1815004030NRG24221120230763702
|
23/11/2023
|
SADANA YOGESH KHAIRNAR
|
1815004030WL044391
|
SADANA YOGESH KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287195
|
|
SADANA YOGESH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SOEGAON
|
MH-15-004-030-001/1052
(BANOTI)
|
1815004030NRG24221120230763701
|
23/11/2023
|
YOGESH BHAGAWAT KHAIRNAR
|
1815004030WL044391
|
YOGESH BHAGAWAT KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287194
|
|
Mr. YOGESH BHAGVAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-030-001/1069
(BANOTI)
|
1815004030NRG24221120230763865
|
23/11/2023
|
GORAKH GURUDAL PAWAR
|
1815004030WL044410
|
GORAKH GURUDAL PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292842
|
|
Mr. GORAKH GURUDAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-030-001/1089
(BANOTI)
|
1815004030NRG24221120230766961
|
23/11/2023
|
RAMESH UTTAM JADHAV
|
1815004030WL044575
|
RAMESH UTTAM JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285759
|
|
Mr. RAMESH UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-030-001/1100
(BANOTI)
|
1815004030NRG24221120230763703
|
23/11/2023
|
PARASRAM SUPDU JADHAV
|
1815004030WL044391
|
PARASRAM SUPDU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287141
|
|
Mr. PARASRAM SUPDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOEGAON
|
MH-15-004-030-001/111
(BANOTI)
|
1815004030NRG24221120230763828
|
23/11/2023
|
BHAUSAHEB PIRNE PATIL
|
1815004030WL044406
|
BHAUSAHEB PIRNE PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292964
|
|
BHAUSAHEB PIRNE PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SOEGAON
|
MH-15-004-030-001/111
(BANOTI)
|
1815004030NRG24221120230763829
|
23/11/2023
|
PRATIBHA BHAUSAHEB PATIL
|
1815004030WL044406
|
PRATIBHA BHAUSAHEB PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287071
|
|
PRATIBHA BHAUSAHEB PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SOEGAON
|
MH-15-004-030-001/1193
(BANOTI)
|
1815004030NRG24221120230763759
|
23/11/2023
|
KADUBA BHAGAJI GAYKWAD
|
1815004030WL044395
|
KADUBA BHAGAJI GAYKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287201
|
|
KADUBA BHAGAJI GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SOEGAON
|
MH-15-004-030-001/1194
(BANOTI)
|
1815004030NRG24221120230763756
|
23/11/2023
|
ASHOK KADUBA GAYKWAD
|
1815004030WL044394
|
ASHOK KADUBA GAYKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287198
|
|
Mr. ASHOK KADUBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SOEGAON
|
MH-15-004-030-001/122
(BANOTI)
|
1815004030NRG24221120230763809
|
23/11/2023
|
RAJU VITTHAL SONAVNE
|
1815004030WL044403
|
RAJU VITTHAL SONAVNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287112
|
|
RAJU VITTHAL SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SOEGAON
|
MH-15-004-030-001/122
(BANOTI)
|
1815004030NRG24221120230763810
|
23/11/2023
|
SUNITA RAJU SONAWANE
|
1815004030WL044403
|
SUNITA RAJU SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287113
|
|
Mr. RAJENDRA VITHAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SOEGAON
|
MH-15-004-030-001/1222
(BANOTI)
|
1815004030NRG24221120230763546
|
23/11/2023
|
MALKHAN BHARMAL CHAVHAN
|
1815004030WL044381
|
MALKHAN BHARMAL CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285770
|
|
MALKHAN BHARMAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SOEGAON
|
MH-15-004-030-001/1254
(BANOTI)
|
1815004030NRG24221120230763811
|
23/11/2023
|
SUNIL TUKARAM PATIL
|
1815004030WL044403
|
SUNIL TUKARAM PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287207
|
|
Mr. SUNIL TUKARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-030-001/1307
(BANOTI)
|
1815004030NRG24221120230763854
|
23/11/2023
|
NARAYAN SANDU MANGRULE
|
1815004030WL044409
|
NARAYAN SANDU MANGRULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292843
|
|
NARAYAN SANDU MANGARULE
|
HDFC BANK LTD(607152)
|
|
43
|
SOEGAON
|
MH-15-004-030-001/1315
(BANOTI)
|
1815004030NRG24221120230763689
|
23/11/2023
|
DADA BHAGWAN RATHE
|
1815004030WL044388
|
DADA BHAGWAN RATHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287102
|
|
Mr. DADA BHAGWAN RAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOEGAON
|
MH-15-004-030-001/1318
(BANOTI)
|
1815004030NRG24221120230763820
|
23/11/2023
|
SWATI DHANJAY PATIL
|
1815004030WL044405
|
SWATI DHANJAY PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287039
|
|
SWATI DHANANJAY PATIL
|
HDFC BANK LTD(607152)
|
|
45
|
SOEGAON
|
MH-15-004-030-001/1335
(BANOTI)
|
1815004030NRG24221120230763855
|
23/11/2023
|
GAYATRI NARAYAN MANGRULE
|
1815004030WL044409
|
GAYATRI NARAYAN MANGRULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287132
|
|
GAYATRI NARAYAN MANGRULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SOEGAON
|
MH-15-004-030-001/135
(BANOTI)
|
1815004030NRG24221120230763812
|
23/11/2023
|
SACHIN SHANTARAM PATIL
|
1815004030WL044403
|
SACHIN SHANTARAM PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285768
|
|
SACHIN SHANTARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SOEGAON
|
MH-15-004-030-001/193
(BANOTI)
|
1815004030NRG24221120230763830
|
23/11/2023
|
USHABAI SUBHASH PAWAR
|
1815004030WL044406
|
USHABAI SUBHASH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285766
|
|
USHABAI SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SOEGAON
|
MH-15-004-030-001/193
(BANOTI)
|
1815004030NRG24221120230763831
|
23/11/2023
|
YASHAWANT SUBHASH PAWAR
|
1815004030WL044406
|
YASHAWANT SUBHASH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287048
|
|
Mr. YESHAWANT SUBHASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-030-001/197
(BANOTI)
|
1815004030NRG24221120230766963
|
23/11/2023
|
GOVIND KALIDAS PATIL
|
1815004030WL044575
|
GOVIND KALIDAS PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287199
|
|
Mr. GOVINDA KALIDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-030-001/197
(BANOTI)
|
1815004030NRG24221120230766964
|
23/11/2023
|
SAMADHAN KALIDAS PATIL
|
1815004030WL044575
|
SAMADHAN KALIDAS PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240292941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SOEGAON
|
MH-15-004-030-001/206
(BANOTI)
|
1815004030NRG24221120230763692
|
23/11/2023
|
ANIL CHINDHA JADHAV
|
1815004030WL044388
|
ANIL CHINDHA JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287193
|
|
Mr. ANIL CHINDHA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOEGAON
|
MH-15-004-030-001/206
(BANOTI)
|
1815004030NRG24221120230763691
|
23/11/2023
|
CHINDHA MANAJI JADHAV
|
1815004030WL044388
|
CHINDHA MANAJI JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292953
|
|
CHINDHA MANAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SOEGAON
|
MH-15-004-030-001/216
(BANOTI)
|
1815004030NRG24221120230765172
|
23/11/2023
|
LATIBAI DAGADU KHAIRNAR
|
1815004030WL044492
|
LATIBAI DAGADU KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287160
|
|
Mrs. LATABAI DAGDU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SOEGAON
|
MH-15-004-030-001/22
(BANOTI)
|
1815004030NRG24221120230763846
|
23/11/2023
|
HARIDAS MANGU JADHAV
|
1815004030WL044408
|
HARIDAS MANGU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287047
|
|
HARIDAS MANGU JADHAV
|
BANK OF INDIA(508505)
|
|
55
|
SOEGAON
|
MH-15-004-030-001/22
(BANOTI)
|
1815004030NRG24221120230763845
|
23/11/2023
|
KALABAI MAGU JADHAV
|
1815004030WL044408
|
KALABAI MAGU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287067
|
|
Mr. MANGU VEDU JADHAV KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SOEGAON
|
MH-15-004-030-001/223
(BANOTI)
|
1815004030NRG24221120230763707
|
23/11/2023
|
DHANRAJ JAYRAM KHAIRNAR
|
1815004030WL044391
|
DHANRAJ JAYRAM KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287158
|
|
DHANRAJ JAYRAM KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SOEGAON
|
MH-15-004-030-001/230
(BANOTI)
|
1815004030NRG24221120230766965
|
23/11/2023
|
BHAGVAN SHENFADU TELI
|
1815004030WL044575
|
BHAGVAN SHENFADU TELI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287122
|
|
Mr. BHAGWAN SHENFADU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SOEGAON
|
MH-15-004-030-001/239
(BANOTI)
|
1815004030NRG24221120230763821
|
23/11/2023
|
WAMAN MAHADU BORSE
|
1815004030WL044405
|
WAMAN MAHADU BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285764
|
|
Mr. WAMAN MAHADU BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SOEGAON
|
MH-15-004-030-001/24
(BANOTI)
|
1815004030NRG24221120230763848
|
23/11/2023
|
PRATIBHA VILAS SHINDE
|
1815004030WL044408
|
PRATIBHA VILAS SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287151
|
|
Mr. VILAS SUKHDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SOEGAON
|
MH-15-004-030-001/24
(BANOTI)
|
1815004030NRG24221120230763847
|
23/11/2023
|
VILAS SUKHDEV SHINDE
|
1815004030WL044408
|
VILAS SUKHDEV SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287150
|
|
Mr. VILAS SUKHDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SOEGAON
|
MH-15-004-030-001/259
(BANOTI)
|
1815004030NRG24221120230763549
|
23/11/2023
|
SARJERAO SITARAM KAKULAT
|
1815004030WL044381
|
SARJERAO SITARAM KAKULAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287070
|
|
Mr. SARJERAO SITARAM KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SOEGAON
|
MH-15-004-030-001/261
(BANOTI)
|
1815004030NRG24221120230763833
|
23/11/2023
|
AANAND SANTOSH LOKHANDE
|
1815004030WL044406
|
AANAND SANTOSH LOKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287128
|
|
Master ANAND SANTOSH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SOEGAON
|
MH-15-004-030-001/261
(BANOTI)
|
1815004030NRG24221120230763832
|
23/11/2023
|
AASHABAI SANTOSH LOKHANDE
|
1815004030WL044406
|
AASHABAI SANTOSH LOKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287017
|
|
Mrs. ASHABAI SANTOSH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SOEGAON
|
MH-15-004-030-001/262
(BANOTI)
|
1815004030NRG24221120230763858
|
23/11/2023
|
CHANDAN GOVINDA SURALE
|
1815004030WL044409
|
CHANDAN GOVINDA SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287135
|
|
Mr. CHANDAN GOVINDA SURLE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SOEGAON
|
MH-15-004-030-001/262
(BANOTI)
|
1815004030NRG24221120230763856
|
23/11/2023
|
GOVINDA HIRALAL SURLE
|
1815004030WL044409
|
GOVINDA HIRALAL SURLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287200
|
|
Mr. GOVINDA HIRALAL SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SOEGAON
|
MH-15-004-030-001/262
(BANOTI)
|
1815004030NRG24221120230763857
|
23/11/2023
|
SARLABAI GOVINDA SURALE
|
1815004030WL044409
|
SARLABAI GOVINDA SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287192
|
|
Mrs. SARALABAI GOVINDA SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SOEGAON
|
MH-15-004-030-001/263
(BANOTI)
|
1815004030NRG24221120230763785
|
23/11/2023
|
VIMALBAI RAMESH SHINDE
|
1815004030WL044398
|
VIMALBAI RAMESH SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285763
|
|
VIMALBAI RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SOEGAON
|
MH-15-004-030-001/284
(BANOTI)
|
1815004030NRG24221120230763822
|
23/11/2023
|
NANDU SHANKAR SHINDE
|
1815004030WL044405
|
NANDU SHANKAR SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287206
|
|
NANDU SHANKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SOEGAON
|
MH-15-004-030-001/294
(BANOTI)
|
1815004030NRG24221120230763694
|
23/11/2023
|
GANESH SAHEBRAO ROKDE
|
1815004030WL044388
|
GANESH SAHEBRAO ROKDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287104
|
|
GANESH SAHEBRAO ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SOEGAON
|
MH-15-004-030-001/301
(BANOTI)
|
1815004030NRG24221120230766955
|
23/11/2023
|
LALCHAND PULCHAND TELI
|
1815004030WL044574
|
LALCHAND PULCHAND TELI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287130
|
|
LALCHAND PULCHAND TELI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SOEGAON
|
MH-15-004-030-001/301
(BANOTI)
|
1815004030NRG24221120230766957
|
23/11/2023
|
PARMESHWAR LALCHAND TELI
|
1815004030WL044574
|
PARMESHWAR LALCHAND TELI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287062
|
|
Mr. PARMESHWAR LALCHAND TELI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SOEGAON
|
MH-15-004-030-001/301
(BANOTI)
|
1815004030NRG24221120230766956
|
23/11/2023
|
RAMESHVAR LALACHAND SURALE
|
1815004030WL044574
|
RAMESHVAR LALACHAND SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287061
|
|
Mr. RAMESHWAR LALCHAND SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SOEGAON
|
MH-15-004-030-001/335
(BANOTI)
|
1815004030NRG24221120230763849
|
23/11/2023
|
WANDANA KAILAS NAVHI
|
1815004030WL044408
|
WANDANA KAILAS NAVHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292935
|
|
Mrs. VANDANA KAILAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SOEGAON
|
MH-15-004-030-001/340
(BANOTI)
|
1815004030NRG24221120230763850
|
23/11/2023
|
SUNANDABAI UTTHAM SHINDE
|
1815004030WL044408
|
SUNANDABAI UTTHAM SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287045
|
|
SUNANDABAI UTTAM PATIL
|
RATNAKAR BANK(607393)
|
|
75
|
SOEGAON
|
MH-15-004-030-001/346
(BANOTI)
|
1815004030NRG24221120230763763
|
23/11/2023
|
LILABAI YADAV SONAWANE
|
1815004030WL044396
|
LILABAI YADAV SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287023
|
|
Mrs. LILABAI YADAV SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SOEGAON
|
MH-15-004-030-001/353
(BANOTI)
|
1815004030NRG24221120230763859
|
23/11/2023
|
DNYANESHWAR HARICHANDRA CHAUDHARI
|
1815004030WL044409
|
DNYANESHWAR HARICHANDRA CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287068
|
|
DNYANESHWAR HARICHANDRA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SOEGAON
|
MH-15-004-030-001/385
(BANOTI)
|
1815004030NRG24221120230763813
|
23/11/2023
|
LAXMAN MAGU GAVLI
|
1815004030WL044403
|
LAXMAN MAGU GAVLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287024
|
|
Mr. LAXMAN MANGU GAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SOEGAON
|
MH-15-004-030-001/387
(BANOTI)
|
1815004030NRG24221120230763709
|
23/11/2023
|
NANA ANNA CHAVAN
|
1815004030WL044391
|
NANA ANNA CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287106
|
|
Mr. NANA ANNA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SOEGAON
|
MH-15-004-030-001/39
(BANOTI)
|
1815004030NRG24221120230763787
|
23/11/2023
|
JAGAN MANIK MULE
|
1815004030WL044398
|
JAGAN MANIK MULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285767
|
|
JAGAN MANIK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SOEGAON
|
MH-15-004-030-001/390
(BANOTI)
|
1815004030NRG24221120230766967
|
23/11/2023
|
SHALIK BHIKAN PATIL
|
1815004030WL044575
|
SHALIK BHIKAN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285765
|
|
SHALIK BHIKAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SOEGAON
|
MH-15-004-030-001/398
(BANOTI)
|
1815004030NRG24221120230763789
|
23/11/2023
|
DEVIDAS CHANDSING SONAVNE
|
1815004030WL044399
|
DEVIDAS CHANDSING SONAVNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287046
|
|
Mr. DEVIDAS CHANDRASING SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SOEGAON
|
MH-15-004-030-001/4
(BANOTI)
|
1815004030NRG24221120230763851
|
23/11/2023
|
BABU SAMSHUDDIN SHAIKH
|
1815004030WL044408
|
BABU SAMSHUDDIN SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287015
|
|
BABU SAMSHUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SOEGAON
|
MH-15-004-030-001/424
(BANOTI)
|
1815004030NRG24221120230763753
|
23/11/2023
|
BUDHA MAHADU MORE
|
1815004030WL044393
|
BUDHA MAHADU MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287040
|
|
Mr. BUDHA MAHADU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SOEGAON
|
MH-15-004-030-001/449
(BANOTI)
|
1815004030NRG24221120230763823
|
23/11/2023
|
PRATIBHA DNYANESHWAR JADHAV
|
1815004030WL044405
|
PRATIBHA DNYANESHWAR JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240285760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SOEGAON
|
MH-15-004-030-001/47
(BANOTI)
|
1815004030NRG24221120230763698
|
23/11/2023
|
DHURAPATBAI RAMDHAN NIKAM
|
1815004030WL044389
|
DHURAPATBAI RAMDHAN NIKAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287077
|
|
DHURAPATBAI RAMDHAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SOEGAON
|
MH-15-004-030-001/490
(BANOTI)
|
1815004030NRG24221120230763824
|
23/11/2023
|
REKHABAI RAVINDRA CHAUDHARI
|
1815004030WL044405
|
REKHABAI RAVINDRA CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287064
|
|
REKHABAI RAVINDRA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SOEGAON
|
MH-15-004-030-001/521
(BANOTI)
|
1815004030NRG24221120230763754
|
23/11/2023
|
RAJU MAHADU MORE
|
1815004030WL044393
|
RAJU MAHADU MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292960
|
|
Mr. RAJEDNRA MAHADU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SOEGAON
|
MH-15-004-030-001/523
(BANOTI)
|
1815004030NRG24221120230766960
|
23/11/2023
|
SANGITA SUBHASH PATIL
|
1815004030WL044574
|
SANGITA SUBHASH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287180
|
|
Mrs. SANGITA SUBHASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SOEGAON
|
MH-15-004-030-001/523
(BANOTI)
|
1815004030NRG24221120230766959
|
23/11/2023
|
SUBHASH MAHADU PATIL
|
1815004030WL044574
|
SUBHASH MAHADU PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287035
|
|
SUBHASH MAHADU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SOEGAON
|
MH-15-004-030-001/526
(BANOTI)
|
1815004030NRG24221120230763825
|
23/11/2023
|
DILIP RAGHA SONAVNE
|
1815004030WL044405
|
DILIP RAGHA SONAVNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287020
|
|
Mrs. KALPANABAI DILIP SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SOEGAON
|
MH-15-004-030-001/543
(BANOTI)
|
1815004030NRG24221120230763550
|
23/11/2023
|
SANTOSH GURUDAL JADHAV
|
1815004030WL044381
|
SANTOSH GURUDAL JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287072
|
|
Mr. SANTOSH GURUDAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SOEGAON
|
MH-15-004-030-001/644
(BANOTI)
|
1815004030NRG24221120230763552
|
23/11/2023
|
MUKUNDA DAGDU VEHAL
|
1815004030WL044381
|
MUKUNDA DAGDU VEHAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287063
|
|
Mr. MUKUNDA DAGADU VEHLE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SOEGAON
|
MH-15-004-030-001/647
(BANOTI)
|
1815004030NRG24221120230763761
|
23/11/2023
|
ARATI VIJAY CHAUDHARI
|
1815004030WL044395
|
ARATI VIJAY CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292887
|
|
Mrs. Arati Vijay Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SOEGAON
|
MH-15-004-030-001/647
(BANOTI)
|
1815004030NRG24221120230763760
|
23/11/2023
|
VIJAY DHANLAL CHAUDHARI
|
1815004030WL044395
|
VIJAY DHANLAL CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287037
|
|
Mr. VIJAY DHANLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SOEGAON
|
MH-15-004-030-001/648
(BANOTI)
|
1815004030NRG24221120230763762
|
23/11/2023
|
BHANUDAS KADUBA GAYAKWAD
|
1815004030WL044395
|
BHANUDAS KADUBA GAYAKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292883
|
|
Mr. Bhanudas Kaduba Gaykavad
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SOEGAON
|
MH-15-004-030-001/672
(BANOTI)
|
1815004030NRG24221120230763860
|
23/11/2023
|
SANTOSH PAMA CHAUDHARI
|
1815004030WL044409
|
SANTOSH PAMA CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287036
|
|
Mr. SANTOSH PAMA MAHURE CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SOEGAON
|
MH-15-004-030-001/685
(BANOTI)
|
1815004030NRG24221120230763861
|
23/11/2023
|
ANIL BHAGAWAT PATIL
|
1815004030WL044409
|
ANIL BHAGAWAT PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292950
|
|
Mr. ANIL BHAGWAT BORASE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SOEGAON
|
MH-15-004-030-001/715
(BANOTI)
|
1815004030NRG24221120230763710
|
23/11/2023
|
SOMNATH GOVIND METEKAR
|
1815004030WL044391
|
SOMNATH GOVIND METEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287137
|
|
SOMNATH GOVIND METEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SOEGAON
|
MH-15-004-030-001/728
(BANOTI)
|
1815004030NRG24221120230763553
|
23/11/2023
|
BALIRAM DAGDU VEHALE
|
1815004030WL044381
|
BALIRAM DAGDU VEHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287161
|
|
Mr. BALIRAM DAGADU VEHELE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SOEGAON
|
MH-15-004-030-001/751
(BANOTI)
|
1815004030NRG24221120230763862
|
23/11/2023
|
GOVINDA KASRILAL CHAUDHARI
|
1815004030WL044409
|
GOVINDA KASRILAL CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287026
|
|
GOVINDA KASRILAL CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SOEGAON
|
MH-15-004-030-001/852
(BANOTI)
|
1815004030NRG24221120230766968
|
23/11/2023
|
KAILAS MADHUKAR
|
1815004030WL044575
|
KAILAS MADHUKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287209
|
|
KAILAS MADHUKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SOEGAON
|
MH-15-004-030-001/852
(BANOTI)
|
1815004030NRG24221120230766969
|
23/11/2023
|
VAISHALI KAILAS JADHAV
|
1815004030WL044575
|
VAISHALI KAILAS JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292840
|
|
Mrs. VAISHALI KAILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SOEGAON
|
MH-15-004-030-001/862
(BANOTI)
|
1815004030NRG24221120230763826
|
23/11/2023
|
KAILAS LAXMAN LOHARE
|
1815004030WL044405
|
KAILAS LAXMAN LOHARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287069
|
|
KAILAS LAXMAN LOHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SOEGAON
|
MH-15-004-030-001/875
(BANOTI)
|
1815004030NRG24221120230766970
|
23/11/2023
|
GANESH NANA JADHAV
|
1815004030WL044575
|
GANESH NANA JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292942
|
|
Mr. GANESH NANA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SOEGAON
|
MH-15-004-030-001/936
(BANOTI)
|
1815004030NRG24221120230763764
|
23/11/2023
|
SARSWATIBAI EKNATH RAUT
|
1815004030WL044396
|
SARSWATIBAI EKNATH RAUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287134
|
|
Mrs. SARSWATIBAI EKANATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SOEGAON
|
MH-15-004-030-001/951
(BANOTI)
|
1815004030NRG24221120230763695
|
23/11/2023
|
PITAMBAR TUKARAM SHINDE
|
1815004030WL044388
|
PITAMBAR TUKARAM SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287076
|
|
Mr. PITAMBER TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SOEGAON
|
MH-15-004-030-001/959
(BANOTI)
|
1815004030NRG24221120230763827
|
23/11/2023
|
YOGESH RAJENDRA SHEWARE
|
1815004030WL044405
|
YOGESH RAJENDRA SHEWARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287133
|
|
Mr. YOGESH RAJENDRA SHEVARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SOEGAON
|
MH-15-004-030-001/983
(BANOTI)
|
1815004030NRG24221120230763765
|
23/11/2023
|
RANJANABAI DHANRAJ PATIL
|
1815004030WL044396
|
RANJANABAI DHANRAJ PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287043
|
|
RANJANABAI DHANRAJ PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SOEGAON
|
MH-15-004-033-001/116
(BORMAL TANDA)
|
1815004033NRG24221120230767277
|
23/11/2023
|
SUBHASH RAOJI RATHOD
|
1815004033WL044601
|
SUBHASH RAOJI RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287159
|
|
Mr. SUBHASH RAVAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SOEGAON
|
MH-15-004-033-001/118
(BORMAL TANDA)
|
1815004033NRG24221120230767296
|
23/11/2023
|
SITARAM LAXMAN KATKER
|
1815004033WL044603
|
SITARAM LAXMAN KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287186
|
|
SITARAM LAXMAN KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SOEGAON
|
MH-15-004-033-001/118
(BORMAL TANDA)
|
1815004033NRG24221120230767295
|
23/11/2023
|
VANDANA NYANESHVER KATKAR
|
1815004033WL044603
|
VANDANA NYANESHVER KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292876
|
|
VANDANA NYANESHVER KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SOEGAON
|
MH-15-004-033-001/121
(BORMAL TANDA)
|
1815004033NRG24221120230767297
|
23/11/2023
|
SANTOSH RAMAJI DHEPLE
|
1815004033WL044603
|
SANTOSH RAMAJI DHEPLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287016
|
|
Mr. SANTOSH RAMESH DHEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SOEGAON
|
MH-15-004-033-001/125
(BORMAL TANDA)
|
1815004033NRG24221120230767315
|
23/11/2023
|
DILIP MAMRAJ CHAWAHAN
|
1815004033WL044605
|
DILIP MAMRAJ CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292958
|
|
Mr. DILIP MAMRAJ CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SOEGAON
|
MH-15-004-033-001/129
(BORMAL TANDA)
|
1815004033NRG24221120230767229
|
23/11/2023
|
RAMESHVER KARBHARI DANGARDE
|
1815004033WL044596
|
RAMESHVER KARBHARI DANGARDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287103
|
|
Mr. RAMESHWAR KARBHARI DANGODE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SOEGAON
|
MH-15-004-033-001/129
(BORMAL TANDA)
|
1815004033NRG24221120230767230
|
23/11/2023
|
RANJANABAI RAMESHWAR DANGODE
|
1815004033WL044596
|
RANJANABAI RAMESHWAR DANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292865
|
|
Mrs. RANJANABAI RAMESHWAR DANGORE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SOEGAON
|
MH-15-004-033-001/144
(BORMAL TANDA)
|
1815004033NRG24221120230767287
|
23/11/2023
|
MILABAI SAMBHAJI KOLTE
|
1815004033WL044602
|
MILABAI SAMBHAJI KOLTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287183
|
|
Mrs. MIRABAI SAMBHAJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SOEGAON
|
MH-15-004-033-001/144
(BORMAL TANDA)
|
1815004033NRG24221120230767288
|
23/11/2023
|
YOGESH SAMBHAJI KOLTE
|
1815004033WL044602
|
YOGESH SAMBHAJI KOLTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287188
|
|
Master YOGESH SAMBHAJI KOLATE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SOEGAON
|
MH-15-004-033-001/145
(BORMAL TANDA)
|
1815004033NRG24221120230767316
|
23/11/2023
|
NAMDEV THAKAJI SABLE
|
1815004033WL044605
|
NAMDEV THAKAJI SABLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292856
|
|
Mr. Namdev Thakaji Sable
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SOEGAON
|
MH-15-004-033-001/146
(BORMAL TANDA)
|
1815004033NRG24221120230767298
|
23/11/2023
|
GAJANAN RAOJI KATKAR
|
1815004033WL044603
|
GAJANAN RAOJI KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287120
|
|
Mr. GAJANAN RAOJI KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SOEGAON
|
MH-15-004-033-001/149
(BORMAL TANDA)
|
1815004033NRG24221120230767300
|
23/11/2023
|
SUBHDRABAI VITHAL KATKER
|
1815004033WL044603
|
SUBHDRABAI VITHAL KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287140
|
|
Subhdrabai Viththalrao Katkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SOEGAON
|
MH-15-004-033-001/149
(BORMAL TANDA)
|
1815004033NRG24221120230767301
|
23/11/2023
|
VISHNU VITHAL KATKER
|
1815004033WL044603
|
VISHNU VITHAL KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287019
|
|
Mr. VISHNU VITTHAL KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SOEGAON
|
MH-15-004-033-001/149
(BORMAL TANDA)
|
1815004033NRG24221120230767299
|
23/11/2023
|
VITHAL PANDORANG KATKER
|
1815004033WL044603
|
VITHAL PANDORANG KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287139
|
|
VITHAL PANDORANG KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SOEGAON
|
MH-15-004-033-001/153
(BORMAL TANDA)
|
1815004033NRG24221120230767302
|
23/11/2023
|
SANGEETA AJINAATH KATKER
|
1815004033WL044603
|
SANGEETA AJINAATH KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292940
|
|
Mr. Sangitabai Ajinath Kartakar
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SOEGAON
|
MH-15-004-033-001/155
(BORMAL TANDA)
|
1815004033NRG24221120230767279
|
23/11/2023
|
VASANTIBAI SANDU CHAVHAN
|
1815004033WL044601
|
VASANTIBAI SANDU CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287173
|
|
VASANTIBAI SANDU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SOEGAON
|
MH-15-004-033-001/155
(BORMAL TANDA)
|
1815004033NRG24221120230767278
|
23/11/2023
|
VISHNU SANDO CHAWHAN
|
1815004033WL044601
|
VISHNU SANDO CHAWHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287177
|
|
Mr. VISHNU SADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SOEGAON
|
MH-15-004-033-001/16
(BORMAL TANDA)
|
1815004033NRG24221120230767267
|
23/11/2023
|
ANIL MANGO CHAVAN
|
1815004033WL044600
|
ANIL MANGO CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287138
|
|
Mr. ANIL MANGO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SOEGAON
|
MH-15-004-033-001/161
(BORMAL TANDA)
|
1815004033NRG24221120230767258
|
23/11/2023
|
LAXMAN GANGARAM DANGARDE
|
1815004033WL044599
|
LAXMAN GANGARAM DANGARDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292949
|
|
Mr. LAXMAN GANGARAM DANGODE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SOEGAON
|
MH-15-004-033-001/161
(BORMAL TANDA)
|
1815004033NRG24221120230767259
|
23/11/2023
|
SAVITABAI LAXMAN DANGODE
|
1815004033WL044599
|
SAVITABAI LAXMAN DANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287167
|
|
Mrs. SAVITABAI LAXMAN DANGODE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SOEGAON
|
MH-15-004-033-001/166
(BORMAL TANDA)
|
1815004033NRG24221120230767222
|
23/11/2023
|
Sushilabai Thansing Rathod
|
1815004033WL044595
|
Sushilabai Thansing Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287107
|
|
Sushilabai Thansing Rathod
|
INDUSIND BANK(607189)
|
|
130
|
SOEGAON
|
MH-15-004-033-001/166
(BORMAL TANDA)
|
1815004033NRG24221120230767221
|
23/11/2023
|
Thanasing Asaram Rathod
|
1815004033WL044595
|
Thanasing Asaram Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287065
|
|
Thanasing Asaram Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SOEGAON
|
MH-15-004-033-001/171
(BORMAL TANDA)
|
1815004033NRG24231120230768120
|
23/11/2023
|
SURESH UTTAM RATHOD
|
1815004033WL044654
|
SURESH UTTAM RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292947
|
|
Mr. SURESH UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SOEGAON
|
MH-15-004-033-001/173
(BORMAL TANDA)
|
1815004033NRG24221120230767269
|
23/11/2023
|
Vanitabai Dharasing Chavan
|
1815004033WL044600
|
Vanitabai Dharasing Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287175
|
|
Mrs. VANITABAI DHARASING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SOEGAON
|
MH-15-004-033-001/174
(BORMAL TANDA)
|
1815004033NRG24221120230767261
|
23/11/2023
|
ANITABAI ARUN CHAWAHAN
|
1815004033WL044599
|
ANITABAI ARUN CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287191
|
|
Mrs. ANITA HARDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SOEGAON
|
MH-15-004-033-001/174
(BORMAL TANDA)
|
1815004033NRG24221120230767260
|
23/11/2023
|
ARUN RAMDAS CHAWAHAN
|
1815004033WL044599
|
ARUN RAMDAS CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287170
|
|
Mr. ARUN RAMDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SOEGAON
|
MH-15-004-033-001/183
(BORMAL TANDA)
|
1815004033NRG24221120230767325
|
23/11/2023
|
INDALSING GANPAT RATHOD
|
1815004033WL044606
|
INDALSING GANPAT RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292892
|
|
INDALSING GANPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SOEGAON
|
MH-15-004-033-001/183
(BORMAL TANDA)
|
1815004033NRG24221120230767326
|
23/11/2023
|
KASHIBAI INDAL RATHOD
|
1815004033WL044606
|
KASHIBAI INDAL RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287022
|
|
Mrs. KASABAI INDALSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SOEGAON
|
MH-15-004-033-001/183
(BORMAL TANDA)
|
1815004033NRG24221120230767327
|
23/11/2023
|
SATISH INDAL RATHOD
|
1815004033WL044606
|
SATISH INDAL RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287100
|
|
SATISH INDAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SOEGAON
|
MH-15-004-033-001/184
(BORMAL TANDA)
|
1815004033NRG24221120230767280
|
23/11/2023
|
DHARMA BABU CHAVHAN
|
1815004033WL044601
|
DHARMA BABU CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287087
|
|
Mr. DHARMA BABU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SOEGAON
|
MH-15-004-033-001/184
(BORMAL TANDA)
|
1815004033NRG24221120230767281
|
23/11/2023
|
SUMAN DHARMA CHAVHAN
|
1815004033WL044601
|
SUMAN DHARMA CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287168
|
|
SUMAN DHARMA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SOEGAON
|
MH-15-004-033-001/187
(BORMAL TANDA)
|
1815004033NRG24221120230767239
|
23/11/2023
|
MANGALABAI SUBHASH JADHAV
|
1815004033WL044597
|
MANGALABAI SUBHASH JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287189
|
|
Mrs. MANGALABAI SUBHA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SOEGAON
|
MH-15-004-033-001/187
(BORMAL TANDA)
|
1815004033NRG24221120230767240
|
23/11/2023
|
Sachin Subhash Jadhav
|
1815004033WL044597
|
Sachin Subhash Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292888
|
|
Master SACHIN SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SOEGAON
|
MH-15-004-033-001/189
(BORMAL TANDA)
|
1815004033NRG24221120230767304
|
23/11/2023
|
ANITA SADASHIV KATKER
|
1815004033WL044603
|
ANITA SADASHIV KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292877
|
|
ANITA SADASHIV KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SOEGAON
|
MH-15-004-033-001/189
(BORMAL TANDA)
|
1815004033NRG24221120230767303
|
23/11/2023
|
SADASHIV LAXMAN KATKER
|
1815004033WL044603
|
SADASHIV LAXMAN KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287187
|
|
SADASHIV LAXMAN KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SOEGAON
|
MH-15-004-033-001/202
(BORMAL TANDA)
|
1815004033NRG24221120230767241
|
23/11/2023
|
SARJERAO BABORAO JETHE
|
1815004033WL044597
|
SARJERAO BABORAO JETHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287042
|
|
SARJERAO BABORAO JETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SOEGAON
|
MH-15-004-033-001/207
(BORMAL TANDA)
|
1815004033NRG24221120230767290
|
23/11/2023
|
SHANTABAI VITHTHAL BANSOD
|
1815004033WL044602
|
SHANTABAI VITHTHAL BANSOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287181
|
|
Mrs. SHANTABAI VITTHAL BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SOEGAON
|
MH-15-004-033-001/207
(BORMAL TANDA)
|
1815004033NRG24221120230767289
|
23/11/2023
|
VITHAL MEMAJI BANSODE
|
1815004033WL044602
|
VITHAL MEMAJI BANSODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287142
|
|
VITHAL MEMAJI BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SOEGAON
|
MH-15-004-033-001/212
(BORMAL TANDA)
|
1815004033NRG24221120230767252
|
23/11/2023
|
MADHAVRAO SHDOBA BHOJNE
|
1815004033WL044598
|
MADHAVRAO SHDOBA BHOJNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287049
|
|
MADHAVRAO SHDOBA BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SOEGAON
|
MH-15-004-033-001/212
(BORMAL TANDA)
|
1815004033NRG24221120230767253
|
23/11/2023
|
MIRABAI MADHAVRAO BHOJNE
|
1815004033WL044598
|
MIRABAI MADHAVRAO BHOJNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292938
|
|
MIRABAI MADHAVRAO BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SOEGAON
|
MH-15-004-033-001/212
(BORMAL TANDA)
|
1815004033NRG24221120230767254
|
23/11/2023
|
PRAMOD MADHAVRAV BHOJANE
|
1815004033WL044598
|
PRAMOD MADHAVRAV BHOJANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292884
|
|
Mr. Pramod Madhvrav Bhojne
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SOEGAON
|
MH-15-004-033-001/215
(BORMAL TANDA)
|
1815004033NRG24221120230767292
|
23/11/2023
|
RAMESHWAR HARI GHONDKAR
|
1815004033WL044602
|
RAMESHWAR HARI GHONDKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292838
|
|
Mr. RAMESHWAR HARI DHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SOEGAON
|
MH-15-004-033-001/215
(BORMAL TANDA)
|
1815004033NRG24221120230767291
|
23/11/2023
|
SHIVAJI HARI DHONDAKAR
|
1815004033WL044602
|
SHIVAJI HARI DHONDAKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287178
|
|
Mr. SHIVAJI HARI DHONDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SOEGAON
|
MH-15-004-033-001/221
(BORMAL TANDA)
|
1815004033NRG24221120230767318
|
23/11/2023
|
VILAS EKNAATH KOLTE
|
1815004033WL044605
|
VILAS EKNAATH KOLTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287085
|
|
Mr. VILAS EKNATH KOLATE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SOEGAON
|
MH-15-004-033-001/256
(BORMAL TANDA)
|
1815004033NRG24221120230767223
|
23/11/2023
|
SANJAY GAVNAJI GORE
|
1815004033WL044595
|
SANJAY GAVNAJI GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287038
|
|
SANJAY GAVNAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SOEGAON
|
MH-15-004-033-001/256
(BORMAL TANDA)
|
1815004033NRG24221120230767224
|
23/11/2023
|
VIMALBAI SANJAY GORE
|
1815004033WL044595
|
VIMALBAI SANJAY GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287171
|
|
Mrs. VIMALBAI SANJAY GORE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SOEGAON
|
MH-15-004-033-001/294
(BORMAL TANDA)
|
1815004033NRG24231120230768125
|
23/11/2023
|
JAGDISH TUKARAM SAVLE
|
1815004033WL044654
|
JAGDISH TUKARAM SAVLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292849
|
|
Mr. JAGDISH TUKARAM SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SOEGAON
|
MH-15-004-033-001/306
(BORMAL TANDA)
|
1815004033NRG24221120230767255
|
23/11/2023
|
bank
|
1815004033WL044598
|
bank
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287119
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SOEGAON
|
MH-15-004-033-001/306
(BORMAL TANDA)
|
1815004033NRG24221120230767256
|
23/11/2023
|
SUBHADRABAI SHAHUBA DHONDKAR
|
1815004033WL044598
|
SUBHADRABAI SHAHUBA DHONDKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292867
|
|
Mrs. SUBHADRABAI SHADUBA DHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SOEGAON
|
MH-15-004-033-001/325
(BORMAL TANDA)
|
1815004033NRG24221120230767262
|
23/11/2023
|
JANABAI BHIMRAO KHILHARE
|
1815004033WL044599
|
JANABAI BHIMRAO KHILHARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292945
|
|
Mrs. JANABAI BHIMRAO KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SOEGAON
|
MH-15-004-033-001/326
(BORMAL TANDA)
|
1815004033NRG24231120230768127
|
23/11/2023
|
MANDABAI BALU GORE
|
1815004033WL044654
|
MANDABAI BALU GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287202
|
|
Mrs. Mandabai Balu Gore
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SOEGAON
|
MH-15-004-033-001/328
(BORMAL TANDA)
|
1815004033NRG24221120230767272
|
23/11/2023
|
BHUSAN VISHWANATH RATHOD
|
1815004033WL044600
|
BHUSAN VISHWANATH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292846
|
|
Mr. Bhushan Vishwanath Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SOEGAON
|
MH-15-004-033-001/328
(BORMAL TANDA)
|
1815004033NRG24221120230767271
|
23/11/2023
|
PADASHIBAI VISHWANATH RATHOD
|
1815004033WL044600
|
PADASHIBAI VISHWANATH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287163
|
|
Mrs. PATSIBAI VISWANATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SOEGAON
|
MH-15-004-033-001/328
(BORMAL TANDA)
|
1815004033NRG24221120230767270
|
23/11/2023
|
VISHWANATH PADAM RATHOD
|
1815004033WL044600
|
VISHWANATH PADAM RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287110
|
|
VISHWANATH PADAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SOEGAON
|
MH-15-004-033-001/329
(BORMAL TANDA)
|
1815004033NRG24231120230768128
|
23/11/2023
|
UKHARDU THAU RATHOD
|
1815004033WL044654
|
UKHARDU THAU RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287066
|
|
Mr. UKHARDU THAU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SOEGAON
|
MH-15-004-033-001/333
(BORMAL TANDA)
|
1815004033NRG24221120230767328
|
23/11/2023
|
APPA RAJARAM JADHAV
|
1815004033WL044606
|
APPA RAJARAM JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287081
|
|
Mr. APPA RAJARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SOEGAON
|
MH-15-004-033-001/333
(BORMAL TANDA)
|
1815004033NRG24221120230767329
|
23/11/2023
|
VAISHALI APPA JADHAV
|
1815004033WL044606
|
VAISHALI APPA JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292855
|
|
Miss. Vaishali Appa Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SOEGAON
|
MH-15-004-033-001/337
(BORMAL TANDA)
|
1815004033NRG24221120230767330
|
23/11/2023
|
BHARAT JALAMSING JADHAV
|
1815004033WL044606
|
BHARAT JALAMSING JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287197
|
|
Mr. BHARAT JALAMSING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SOEGAON
|
MH-15-004-033-001/337
(BORMAL TANDA)
|
1815004033NRG24221120230767331
|
23/11/2023
|
SEEMABAI BHARAT JADHAV
|
1815004033WL044606
|
SEEMABAI BHARAT JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292866
|
|
Mrs. SAVITABAI BHARAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SOEGAON
|
MH-15-004-033-001/35
(BORMAL TANDA)
|
1815004033NRG24221120230767282
|
23/11/2023
|
JAGAN RAOJI RATHOD
|
1815004033WL044601
|
JAGAN RAOJI RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287184
|
|
Mr. ZAGAN RAVJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SOEGAON
|
MH-15-004-033-001/35
(BORMAL TANDA)
|
1815004033NRG24221120230767283
|
23/11/2023
|
PARIKABAI JAGAN RATHOD
|
1815004033WL044601
|
PARIKABAI JAGAN RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292948
|
|
Mrs. PARIKA JAGAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SOEGAON
|
MH-15-004-033-001/351
(BORMAL TANDA)
|
1815004033NRG24221120230767285
|
23/11/2023
|
TULSABAI UDAYSINGH CHAVHAN
|
1815004033WL044601
|
TULSABAI UDAYSINGH CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287086
|
|
Mrs. TULSABAI UDAYSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SOEGAON
|
MH-15-004-033-001/38
(BORMAL TANDA)
|
1815004033NRG24221120230767225
|
23/11/2023
|
YOURAJ DALPAT JADHAVE
|
1815004033WL044595
|
YOURAJ DALPAT JADHAVE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287105
|
|
Mr. YUVRAJ DALPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SOEGAON
|
MH-15-004-033-001/396
(BORMAL TANDA)
|
1815004033NRG24221120230767320
|
23/11/2023
|
Dashrath Digambar Rathod
|
1815004033WL044605
|
Dashrath Digambar Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292890
|
|
Mr. Dasharath Digambar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SOEGAON
|
MH-15-004-033-001/4
(BORMAL TANDA)
|
1815004033NRG24221120230767242
|
23/11/2023
|
PRAKASH CHENA JADHAV
|
1815004033WL044597
|
PRAKASH CHENA JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287176
|
|
PRAKASH CHENA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SOEGAON
|
MH-15-004-033-001/4
(BORMAL TANDA)
|
1815004033NRG24221120230767243
|
23/11/2023
|
PRAMOD PRAKASH JADHAV
|
1815004033WL044597
|
PRAMOD PRAKASH JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287080
|
|
Mr. PRAMOD PRAKASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SOEGAON
|
MH-15-004-033-001/404
(BORMAL TANDA)
|
1815004033NRG24221120230767264
|
23/11/2023
|
HIRAJI KAUTIK GORE
|
1815004033WL044599
|
HIRAJI KAUTIK GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287169
|
|
HIRAJI KAUTIK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SOEGAON
|
MH-15-004-033-001/404
(BORMAL TANDA)
|
1815004033NRG24221120230767265
|
23/11/2023
|
MIRABAI HIRAJI GORE
|
1815004033WL044599
|
MIRABAI HIRAJI GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287172
|
|
Mrs. MIRABAI HIRAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SOEGAON
|
MH-15-004-033-001/406
(BORMAL TANDA)
|
1815004033NRG24221120230767286
|
23/11/2023
|
Muralidhar Charandas Chavan
|
1815004033WL044601
|
Muralidhar Charandas Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240292868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
SOEGAON
|
MH-15-004-033-001/417
(BORMAL TANDA)
|
1815004033NRG24221120230767321
|
23/11/2023
|
EKNATH BHIVSAN WAGH
|
1815004033WL044605
|
EKNATH BHIVSAN WAGH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292872
|
|
Mr. Eknath Bhivsan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SOEGAON
|
MH-15-004-033-001/417
(BORMAL TANDA)
|
1815004033NRG24221120230767322
|
23/11/2023
|
VIMALBAI EKNATH WAGH
|
1815004033WL044605
|
VIMALBAI EKNATH WAGH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292873
|
|
Miss. Vimalbai Eknath Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SOEGAON
|
MH-15-004-033-001/44
(BORMAL TANDA)
|
1815004033NRG24221120230767323
|
23/11/2023
|
MANSINGH LALA RATHOD
|
1815004033WL044605
|
MANSINGH LALA RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287162
|
|
Mr. MANSING LALA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SOEGAON
|
MH-15-004-033-001/47
(BORMAL TANDA)
|
1815004033NRG24221120230767214
|
23/11/2023
|
BHAGWANA RAMDAS CHAWHAN
|
1815004033WL044594
|
BHAGWANA RAMDAS CHAWHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287185
|
|
Mr. BHAGWAN RAMDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SOEGAON
|
MH-15-004-033-001/51
(BORMAL TANDA)
|
1815004033NRG24221120230767227
|
23/11/2023
|
TULSABAI VASANTA CHAWAHAN
|
1815004033WL044595
|
TULSABAI VASANTA CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292939
|
|
Mr. Tulsabai Vasant Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SOEGAON
|
MH-15-004-033-001/53
(BORMAL TANDA)
|
1815004033NRG24231120230768137
|
23/11/2023
|
SHANTABAI SOMINAATH MASKE
|
1815004033WL044654
|
SHANTABAI SOMINAATH MASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287041
|
|
Mrs. SHANTABAI SOMINATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SOEGAON
|
MH-15-004-033-001/54
(BORMAL TANDA)
|
1815004033NRG24221120230767306
|
23/11/2023
|
NARAYAN PANDORANG KATKER
|
1815004033WL044604
|
NARAYAN PANDORANG KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287121
|
|
NARAYAN PANDORANG KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SOEGAON
|
MH-15-004-033-001/54
(BORMAL TANDA)
|
1815004033NRG24221120230767308
|
23/11/2023
|
SAGAR NARAYAN KATKAR
|
1815004033WL044604
|
SAGAR NARAYAN KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292944
|
|
Master SAGAR NARAYAN KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SOEGAON
|
MH-15-004-033-001/57
(BORMAL TANDA)
|
1815004033NRG24221120230767274
|
23/11/2023
|
BHIKOBAI PANDIT CHAWAHAN
|
1815004033WL044600
|
BHIKOBAI PANDIT CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287174
|
|
Mrs. BHIKUBAI PANDIT CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SOEGAON
|
MH-15-004-033-001/57
(BORMAL TANDA)
|
1815004033NRG24221120230767273
|
23/11/2023
|
PANDIT DODHA CHAWAHAN
|
1815004033WL044600
|
PANDIT DODHA CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292946
|
|
Mr. PANDIT DUDHA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SOEGAON
|
MH-15-004-033-001/65
(BORMAL TANDA)
|
1815004033NRG24221120230767231
|
23/11/2023
|
KAILAS RAMRAO KATKER
|
1815004033WL044596
|
KAILAS RAMRAO KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287156
|
|
Mr. KAILAS RAMRAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SOEGAON
|
MH-15-004-033-001/65
(BORMAL TANDA)
|
1815004033NRG24221120230767232
|
23/11/2023
|
RANJANA KAILAS KATKER
|
1815004033WL044596
|
RANJANA KAILAS KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292937
|
|
Mrs. RANJANA KAILAS KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SOEGAON
|
MH-15-004-033-001/67
(BORMAL TANDA)
|
1815004033NRG24221120230767228
|
23/11/2023
|
PRABHAKAR BABURAO JETHE
|
1815004033WL044595
|
PRABHAKAR BABURAO JETHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287118
|
|
Mr. PRABHAKAR BABURAO JETHE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SOEGAON
|
MH-15-004-033-001/72
(BORMAL TANDA)
|
1815004033NRG24221120230767276
|
23/11/2023
|
JYOTI GHANSHYAM GORE
|
1815004033WL044600
|
JYOTI GHANSHYAM GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292862
|
|
Mrs. JYOTI GHANSHAM GORE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SOEGAON
|
MH-15-004-033-001/72
(BORMAL TANDA)
|
1815004033NRG24221120230767275
|
23/11/2023
|
PADMABAI DNYANESHWAR GORE
|
1815004033WL044600
|
PADMABAI DNYANESHWAR GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287083
|
|
Mrs. PADAMABAI DNYANESHWAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SOEGAON
|
MH-15-004-033-001/75
(BORMAL TANDA)
|
1815004033NRG24221120230767266
|
23/11/2023
|
ASHOK GAVANAJI GORE
|
1815004033WL044599
|
ASHOK GAVANAJI GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292952
|
|
Mr. ASHOK GAUNAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SOEGAON
|
MH-15-004-033-001/76
(BORMAL TANDA)
|
1815004033NRG24221120230767244
|
23/11/2023
|
VANDANA GALCHEND CHAWAHAN
|
1815004033WL044597
|
VANDANA GALCHEND CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287182
|
|
Mrs. VANDANA GALCHAND CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SOEGAON
|
MH-15-004-033-001/82
(BORMAL TANDA)
|
1815004033NRG24221120230767245
|
23/11/2023
|
INDAL BANSI JADHAVE
|
1815004033WL044597
|
INDAL BANSI JADHAVE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287075
|
|
INDAL BANSI JADHAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SOEGAON
|
MH-15-004-033-001/82
(BORMAL TANDA)
|
1815004033NRG24221120230767246
|
23/11/2023
|
NIRMALABAI INDAL JADHAVE
|
1815004033WL044597
|
NIRMALABAI INDAL JADHAVE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287166
|
|
Mrs. NIRMALABAI INDAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SOEGAON
|
MH-15-004-033-001/83
(BORMAL TANDA)
|
1815004033NRG24221120230767220
|
23/11/2023
|
MUKTABAI VILAS PAWAR
|
1815004033WL044594
|
MUKTABAI VILAS PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287074
|
|
Mrs. MUKTABAI VILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SOEGAON
|
MH-15-004-033-001/83
(BORMAL TANDA)
|
1815004033NRG24221120230767219
|
23/11/2023
|
VILAS JAYSING PAWAR
|
1815004033WL044594
|
VILAS JAYSING PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287073
|
|
Mr. VILAS JAYSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SOEGAON
|
MH-15-004-033-001/88
(BORMAL TANDA)
|
1815004033NRG24221120230767234
|
23/11/2023
|
RANJANABAI SANJAY DHEPLE
|
1815004033WL044596
|
RANJANABAI SANJAY DHEPLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292859
|
|
Mr. Ranjanabai Sanjay Dhepale
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SOEGAON
|
MH-15-004-033-001/88
(BORMAL TANDA)
|
1815004033NRG24221120230767233
|
23/11/2023
|
SANJAY JHINGAJI DHEPLE
|
1815004033WL044596
|
SANJAY JHINGAJI DHEPLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287082
|
|
Mr. SANJAY JIGAJI DHEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SOEGAON
|
MH-15-004-033-001/95
(BORMAL TANDA)
|
1815004033NRG24221120230767235
|
23/11/2023
|
BABO RAMRAO KATKER
|
1815004033WL044596
|
BABO RAMRAO KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287155
|
|
Mr. BALU RAMRAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SOEGAON
|
MH-15-004-033-001/95
(BORMAL TANDA)
|
1815004033NRG24221120230767236
|
23/11/2023
|
SHUBHA BABO KATKER
|
1815004033WL044596
|
SHUBHA BABO KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292837
|
|
Mrs. SHOBHABAI BALU KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SOEGAON
|
MH-15-004-033-001/95
(BORMAL TANDA)
|
1815004033NRG24221120230767237
|
23/11/2023
|
VISHAL BALU KATKAR
|
1815004033WL044596
|
VISHAL BALU KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292839
|
|
Master VISHAL BALU KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SOEGAON
|
MH-15-004-035-001/539
(PALASHI)
|
1815004000NRG24221120230763889
|
23/11/2023
|
PRAKASH DHARMAJI CHAVAN
|
1815004WL044416
|
PRAKASH DHARMAJI CHAVAN
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240285769
|
|
PRAKASH DHARMAJI CHAVHAN
|
HDFC BANK LTD(607152)
|
|
205
|
SOEGAON
|
MH-15-004-036-001/23
(WADI)
|
1815004000NRG24221120230763881
|
23/11/2023
|
ANANDA KASHINATH MORE
|
1815004WL044415
|
ANANDA KASHINATH MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287034
|
|
Mr. ANANDA KASHINATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SOEGAON
|
MH-15-004-036-001/23
(WADI)
|
1815004000NRG24221120230763880
|
23/11/2023
|
KASHINATH BUDHA MORE
|
1815004WL044415
|
KASHINATH BUDHA MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287018
|
|
Mr. KASHINATH BUDHA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SOEGAON
|
MH-15-004-036-001/246
(WADI)
|
1815004000NRG24221120230763882
|
23/11/2023
|
KADUBAI TULSHIRAM KHOMANE
|
1815004WL044415
|
KADUBAI TULSHIRAM KHOMANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287196
|
|
KADUBAI TULSHIRAM KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SOEGAON
|
MH-15-004-036-001/426
(WADI)
|
1815004000NRG24221120230763883
|
23/11/2023
|
DHONDU LOBHA GARUD
|
1815004WL044415
|
DHONDU LOBHA GARUD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287144
|
|
Mr. DHONDU LUBHAN GARUD
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SOEGAON
|
MH-15-004-036-001/426
(WADI)
|
1815004000NRG24221120230763884
|
23/11/2023
|
KAVITA DHONDU GARUD
|
1815004WL044415
|
KAVITA DHONDU GARUD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287143
|
|
Mrs. KAVITA DHONDU GARUD
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SOEGAON
|
MH-15-004-036-001/51
(WADI)
|
1815004000NRG24221120230763885
|
23/11/2023
|
RAVINDRA LHOBHAN GARUD
|
1815004WL044415
|
RAVINDRA LHOBHAN GARUD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287136
|
|
RAVINDRA LUBHAN GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SOEGAON
|
MH-15-004-042-001/1009
(HANUMANTKHEDA)
|
1815004042NRG24221120230764873
|
23/11/2023
|
DAYARAM BHAGVAT RATHOD
|
1815004042WL044477
|
DAYARAM BHAGVAT RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287152
|
|
DAYARAM BHAGVAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SOEGAON
|
MH-15-004-042-001/208
(HANUMANTKHEDA)
|
1815004042NRG24221120230764811
|
23/11/2023
|
AMOL DINKAR CHAVAN
|
1815004042WL044472
|
AMOL DINKAR CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287055
|
|
AMOL DINKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SOEGAON
|
MH-15-004-042-001/208
(HANUMANTKHEDA)
|
1815004042NRG24221120230764809
|
23/11/2023
|
DINKAR LAKHICAHND CHAVAN
|
1815004042WL044472
|
DINKAR LAKHICAHND CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287053
|
|
DINKAR LAKHICAHND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SOEGAON
|
MH-15-004-042-001/208
(HANUMANTKHEDA)
|
1815004042NRG24221120230764810
|
23/11/2023
|
USHABAI DINKAR CHAVAN
|
1815004042WL044472
|
USHABAI DINKAR CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287054
|
|
USHABAI DINKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SOEGAON
|
MH-15-004-042-001/208
(HANUMANTKHEDA)
|
1815004042NRG24221120230764812
|
23/11/2023
|
YOGESH DINKAR CHAVHAN
|
1815004042WL044472
|
YOGESH DINKAR CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287124
|
|
YOGESH DINKAR CHAVAN
|
IDBI BANK(607095)
|
|
216
|
SOEGAON
|
MH-15-004-042-001/996
(HANUMANTKHEDA)
|
1815004042NRG24221120230764834
|
23/11/2023
|
Vimalbai Anna Rathod
|
1815004042WL044473
|
Vimalbai Anna Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292857
|
|
Vimalbai Anna Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333333
|
333333
|
|
|
|
|
|
|
|
|
217
|
SOEGAON
|
MH-15-004-039-001/321
(UPPALKHEDA)
|
1815004039NRG24231120230768062
|
23/11/2023
|
VIJAY JORSING PAWAR
|
1815004039WL044649
|
VIJAY JORSING PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287051
|
|
VIJAY JORSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SOEGAON
|
MH-15-004-039-001/411
(UPPALKHEDA)
|
1815004039NRG24231120230768052
|
23/11/2023
|
ARJUN PARAG RATHOD
|
1815004039WL044648
|
ARJUN PARAG RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287078
|
|
Mr. ARJUN PARAG RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SOEGAON
|
MH-15-004-039-001/411
(UPPALKHEDA)
|
1815004039NRG24231120230768053
|
23/11/2023
|
VAISHALIBAI ARJUN RATHOD
|
1815004039WL044648
|
VAISHALIBAI ARJUN RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287014
|
|
Mrs. VAISHALIBAI ARJUN ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SOEGAON
|
MH-15-004-039-001/413
(UPPALKHEDA)
|
1815004039NRG24231120230768065
|
23/11/2023
|
SUSHILA ASHOK PAWAR
|
1815004039WL044649
|
SUSHILA ASHOK PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292848
|
|
Mrs. SUSHILA ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SOEGAON
|
MH-15-004-039-001/414
(UPPALKHEDA)
|
1815004039NRG24231120230768019
|
23/11/2023
|
SUKLAL SAIDAS RATHOD
|
1815004039WL044644
|
SUKLAL SAIDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287123
|
|
Mr. SUKLAL SAIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SOEGAON
|
MH-15-004-039-001/431
(UPPALKHEDA)
|
1815004039NRG24231120230768020
|
23/11/2023
|
KAILAS BHANUDAS PAWAR
|
1815004039WL044644
|
KAILAS BHANUDAS PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287190
|
|
KAILAS BHANUDAS PAWAR
|
CANARA BANK(508532)
|
|
223
|
SOEGAON
|
MH-15-004-039-001/432
(UPPALKHEDA)
|
1815004039NRG24231120230768021
|
23/11/2023
|
KISAN CHANDRABHAN CHAVAN
|
1815004039WL044644
|
KISAN CHANDRABHAN CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292836
|
|
Mr. KISAN CHANDRABAHN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
SOEGAON
|
MH-15-004-039-001/455
(UPPALKHEDA)
|
1815004039NRG24231120230768033
|
23/11/2023
|
VIJAY RAJARAM SALUNKE
|
1815004039WL044646
|
VIJAY RAJARAM SALUNKE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287108
|
|
VIJAY RAJARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SOEGAON
|
MH-15-004-039-001/456
(UPPALKHEDA)
|
1815004039NRG24231120230768034
|
23/11/2023
|
SANJAY BALIRAM NIKUMBH
|
1815004039WL044646
|
SANJAY BALIRAM NIKUMBH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287208
|
|
SANJAY BALIRAM NIKUMBH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SOEGAON
|
MH-15-004-039-001/468
(UPPALKHEDA)
|
1815004039NRG24231120230768035
|
23/11/2023
|
SHAIKH SALIM SHAIKH JUMMA
|
1815004039WL044646
|
SHAIKH SALIM SHAIKH JUMMA
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287117
|
|
SHAIKH SALIM SHAIKH JUMMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SOEGAON
|
MH-15-004-039-001/473
(UPPALKHEDA)
|
1815004039NRG24231120230768036
|
23/11/2023
|
GOKULCHAND TUKARAM SONAWANE
|
1815004039WL044646
|
GOKULCHAND TUKARAM SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287131
|
|
GOKULCHAND TUKARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SOEGAON
|
MH-15-004-039-001/474
(UPPALKHEDA)
|
1815004039NRG24231120230768037
|
23/11/2023
|
ANIL EKNATH SONAWANE
|
1815004039WL044646
|
ANIL EKNATH SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287111
|
|
ANIL EKNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SOEGAON
|
MH-15-004-039-001/504
(UPPALKHEDA)
|
1815004039NRG24231120230768025
|
23/11/2023
|
Sanjay Shivdas Rathod
|
1815004039WL044645
|
Sanjay Shivdas Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292871
|
|
SANJAY SHIVDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SOEGAON
|
MH-15-004-039-001/621
(UPPALKHEDA)
|
1815004039NRG24231120230768027
|
23/11/2023
|
SUBHASH BALCHANDRA RATHOD
|
1815004039WL044645
|
SUBHASH BALCHANDRA RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287129
|
|
SUBHASH BALCHANDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SOEGAON
|
MH-15-004-042-001/1044
(HANUMANTKHEDA)
|
1815004042NRG24221120230764874
|
23/11/2023
|
VITHHAL BHAGWAT RATHOD
|
1815004042WL044477
|
VITHHAL BHAGWAT RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287146
|
|
VITHHAL BHAGWAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SOEGAON
|
MH-15-004-042-001/1053
(HANUMANTKHEDA)
|
1815004042NRG24221120230764776
|
23/11/2023
|
DIPALI SANJAY RATHOD
|
1815004042WL044470
|
DIPALI SANJAY RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292885
|
|
Mrs. Dipali Sanjay Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SOEGAON
|
MH-15-004-042-001/1053
(HANUMANTKHEDA)
|
1815004042NRG24221120230764775
|
23/11/2023
|
SANJAY KANHIRAM RATHOD
|
1815004042WL044470
|
SANJAY KANHIRAM RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292845
|
|
Mr. SANJAY KHANNIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SOEGAON
|
MH-15-004-042-001/1055
(HANUMANTKHEDA)
|
1815004042NRG24221120230764876
|
23/11/2023
|
UMESH LAXMAN PAWAR
|
1815004042WL044477
|
UMESH LAXMAN PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287058
|
|
Master UMESH LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SOEGAON
|
MH-15-004-042-001/106
(HANUMANTKHEDA)
|
1815004042NRG24221120230764883
|
23/11/2023
|
DESHMUKH ABESING RATHOD
|
1815004042WL044478
|
DESHMUKH ABESING RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287148
|
|
DESHMUKH ABESING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SOEGAON
|
MH-15-004-042-001/106
(HANUMANTKHEDA)
|
1815004042NRG24221120230764884
|
23/11/2023
|
RANJANA DESHMUKH RATHOD
|
1815004042WL044478
|
RANJANA DESHMUKH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287056
|
|
Mrs. RANJANA DESHMUKH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SOEGAON
|
MH-15-004-042-001/112
(HANUMANTKHEDA)
|
1815004042NRG24221120230764733
|
23/11/2023
|
DHANRAJ DAGADU SONAVANE
|
1815004042WL044467
|
DHANRAJ DAGADU SONAVANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287050
|
|
DHANRAJ DAGADU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SOEGAON
|
MH-15-004-042-001/162
(HANUMANTKHEDA)
|
1815004042NRG24221120230764777
|
23/11/2023
|
KANHIRAM JEMA RATHOD
|
1815004042WL044470
|
KANHIRAM JEMA RATHOD
|
00051
|
MAHB0000745
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240287157
|
|
KANHIRAM JEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SOEGAON
|
MH-15-004-042-001/168
(HANUMANTKHEDA)
|
1815004042NRG24221120230764885
|
23/11/2023
|
MEERABAI GOVINDA RATHOD
|
1815004042WL044478
|
MEERABAI GOVINDA RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287204
|
|
MEERABAI GOVINDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SOEGAON
|
MH-15-004-042-001/179
(HANUMANTKHEDA)
|
1815004042NRG24221120230764877
|
23/11/2023
|
Nilesh Premchand Pawar
|
1815004042WL044477
|
Nilesh Premchand Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292934
|
|
Mr. Nilesh Premchand Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SOEGAON
|
MH-15-004-042-001/183
(HANUMANTKHEDA)
|
1815004042NRG24221120230766922
|
23/11/2023
|
EKNATH SHANKAR RATHOD
|
1815004042WL044565
|
EKNATH SHANKAR RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287205
|
|
Mr. EKANATH SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SOEGAON
|
MH-15-004-042-001/183
(HANUMANTKHEDA)
|
1815004042NRG24221120230764808
|
23/11/2023
|
SAMADHAN SHANKAR RATHOD
|
1815004042WL044472
|
SAMADHAN SHANKAR RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292954
|
|
Mr. SAMADHAN SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SOEGAON
|
MH-15-004-042-001/198
(HANUMANTKHEDA)
|
1815004042NRG24221120230764862
|
23/11/2023
|
Chhayabai Ganesh Chavan
|
1815004042WL044475
|
Chhayabai Ganesh Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292891
|
|
MS CHHAYA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
244
|
SOEGAON
|
MH-15-004-042-001/209
(HANUMANTKHEDA)
|
1815004042NRG24221120230764863
|
23/11/2023
|
PRAVIN SAMADHAN CHAVHAN
|
1815004042WL044475
|
PRAVIN SAMADHAN CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287059
|
|
Mr. PRAVIN SAMADHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SOEGAON
|
MH-15-004-042-001/220
(HANUMANTKHEDA)
|
1815004042NRG24221120230764825
|
23/11/2023
|
PARSRAM BHAGWAN RATHOD
|
1815004042WL044473
|
PARSRAM BHAGWAN RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292959
|
|
PARSRAM BHAGWAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SOEGAON
|
MH-15-004-042-001/246
(HANUMANTKHEDA)
|
1815004042NRG24221120230764864
|
23/11/2023
|
JAYRAM INDAL JADHAV
|
1815004042WL044475
|
JAYRAM INDAL JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292870
|
|
Mr. Jayram Indal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SOEGAON
|
MH-15-004-042-001/260
(HANUMANTKHEDA)
|
1815004042NRG24221120230764887
|
23/11/2023
|
JALAM BHAU CHAVHAN
|
1815004042WL044478
|
JALAM BHAU CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287114
|
|
JALAM BHAU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SOEGAON
|
MH-15-004-042-001/316
(HANUMANTKHEDA)
|
1815004042NRG24221120230766927
|
23/11/2023
|
NANA RAMCHANDRA PAWAR
|
1815004042WL044565
|
NANA RAMCHANDRA PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287116
|
|
MR NANA RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SOEGAON
|
MH-15-004-042-001/37
(HANUMANTKHEDA)
|
1815004042NRG24221120230764816
|
23/11/2023
|
GOVIND ARUN CHAVAN
|
1815004042WL044472
|
GOVIND ARUN CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292880
|
|
GOVIND ARUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SOEGAON
|
MH-15-004-042-001/37
(HANUMANTKHEDA)
|
1815004042NRG24221120230764815
|
23/11/2023
|
SHANABAI ARUN CHAVAN
|
1815004042WL044472
|
SHANABAI ARUN CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292874
|
|
SHANABAI ARUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SOEGAON
|
MH-15-004-042-001/404
(HANUMANTKHEDA)
|
1815004042NRG24221120230764745
|
23/11/2023
|
SUDAM GARBAD RATHOD
|
1815004042WL044468
|
SUDAM GARBAD RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292951
|
|
Mr. SUDHAM GARABAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
SOEGAON
|
MH-15-004-042-001/434
(HANUMANTKHEDA)
|
1815004042NRG24221120230764746
|
23/11/2023
|
SHABBIR SABADAR SAYYAD
|
1815004042WL044468
|
SHABBIR SABADAR SAYYAD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287145
|
|
SHABBIR SABDAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SOEGAON
|
MH-15-004-042-001/44
(HANUMANTKHEDA)
|
1815004042NRG24221120230764826
|
23/11/2023
|
SUNIL MAMRAJ RATHOD
|
1815004042WL044473
|
SUNIL MAMRAJ RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292879
|
|
Mr. Sunil Mamaraj Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SOEGAON
|
MH-15-004-042-001/45
(HANUMANTKHEDA)
|
1815004042NRG24221120230764827
|
23/11/2023
|
DHANRAJ MAMRAJ RATHOD
|
1815004042WL044473
|
DHANRAJ MAMRAJ RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292881
|
|
Mr. Dhanraj Mamraj Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SOEGAON
|
MH-15-004-042-001/456
(HANUMANTKHEDA)
|
1815004042NRG24221120230764866
|
23/11/2023
|
KAVITA PANDHARINATH RATHOD
|
1815004042WL044475
|
KAVITA PANDHARINATH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292847
|
|
KAVITA PANDHARINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SOEGAON
|
MH-15-004-042-001/471
(HANUMANTKHEDA)
|
1815004042NRG24221120230764747
|
23/11/2023
|
TUKARAM VYANKAT PATIL
|
1815004042WL044468
|
TUKARAM VYANKAT PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287101
|
|
TUKARAM VYANKAT PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SOEGAON
|
MH-15-004-042-001/471
(HANUMANTKHEDA)
|
1815004042NRG24221120230764748
|
23/11/2023
|
YOGITA VYANKAT PATIL
|
1815004042WL044468
|
YOGITA VYANKAT PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292851
|
|
Mr. Yogita Tukaram Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SOEGAON
|
MH-15-004-042-001/478
(HANUMANTKHEDA)
|
1815004042NRG24221120230763033
|
23/11/2023
|
KAVITABAI RAMESH CHAVAN
|
1815004042WL044335
|
KAVITABAI RAMESH CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292886
|
|
KAVITABAI RAMESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SOEGAON
|
MH-15-004-042-001/49
(HANUMANTKHEDA)
|
1815004042NRG24221120230764830
|
23/11/2023
|
Nirmalabai Vilas Rathod
|
1815004042WL044473
|
Nirmalabai Vilas Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292858
|
|
Nirmalabai Vilas Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SOEGAON
|
MH-15-004-042-001/50
(HANUMANTKHEDA)
|
1815004042NRG24221120230764831
|
23/11/2023
|
Yogesh Ajabarav Rathod
|
1815004042WL044473
|
Yogesh Ajabarav Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292850
|
|
Yogesh Ajabarav Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SOEGAON
|
MH-15-004-042-001/516
(HANUMANTKHEDA)
|
1815004042NRG24221120230764820
|
23/11/2023
|
HARDAS MADAN RATHOD
|
1815004042WL044472
|
HARDAS MADAN RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287115
|
|
HARADAS MADAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SOEGAON
|
MH-15-004-042-001/56
(HANUMANTKHEDA)
|
1815004042NRG24221120230766895
|
23/11/2023
|
Akkabai Sandip Chavan
|
1815004042WL044558
|
Akkabai Sandip Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292869
|
|
Miss. Akkabai Sandip Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SOEGAON
|
MH-15-004-042-001/56
(HANUMANTKHEDA)
|
1815004042NRG24221120230766894
|
23/11/2023
|
SANDIP RANJIT CHAHVAN
|
1815004042WL044558
|
SANDIP RANJIT CHAHVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287179
|
|
Mr. SANDIP RANJIT CHAHVAN
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SOEGAON
|
MH-15-004-042-001/574
(HANUMANTKHEDA)
|
1815004042NRG24221120230764751
|
23/11/2023
|
Kokilabai Bapu Patil
|
1815004042WL044468
|
Kokilabai Bapu Patil
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292852
|
|
Kokilabai Bapu Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SOEGAON
|
MH-15-004-042-001/574
(HANUMANTKHEDA)
|
1815004042NRG24221120230764752
|
23/11/2023
|
Laxman Bapurao Sonawne
|
1815004042WL044468
|
Laxman Bapurao Sonawne
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292854
|
|
Mr. Laxman Bapurao Sonawne
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
SOEGAON
|
MH-15-004-042-001/744
(HANUMANTKHEDA)
|
1815004042NRG24221120230764888
|
23/11/2023
|
ADHAR GOVINDA RATHOD
|
1815004042WL044478
|
ADHAR GOVINDA RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287052
|
|
Mr. ADHAR GOVINDA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SOEGAON
|
MH-15-004-042-001/786
(HANUMANTKHEDA)
|
1815004042NRG24221120230764869
|
23/11/2023
|
GOVINDA ROHIDAS RATHOD
|
1815004042WL044475
|
GOVINDA ROHIDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292936
|
|
GOVINDA ROHIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SOEGAON
|
MH-15-004-042-001/786
(HANUMANTKHEDA)
|
1815004042NRG24221120230764868
|
23/11/2023
|
SARLABAI RAVINDR RATHOD
|
1815004042WL044475
|
SARLABAI RAVINDR RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292853
|
|
Mr. Sarlabai Ravindra Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SOEGAON
|
MH-15-004-042-001/825
(HANUMANTKHEDA)
|
1815004042NRG24221120230764832
|
23/11/2023
|
Jitesh Kailas Rathod
|
1815004042WL044473
|
Jitesh Kailas Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292878
|
|
JITESH KAILAS RATHOD
|
IDBI BANK(607095)
|
|
270
|
SOEGAON
|
MH-15-004-042-001/864
(HANUMANTKHEDA)
|
1815004042NRG24221120230764891
|
23/11/2023
|
Govind Pandurang Rathod
|
1815004042WL044478
|
Govind Pandurang Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292860
|
|
Mr. Govind Pandurang Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SOEGAON
|
MH-15-004-042-001/864
(HANUMANTKHEDA)
|
1815004042NRG24221120230764890
|
23/11/2023
|
PANDURANG HAJARI RATHOD
|
1815004042WL044478
|
PANDURANG HAJARI RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287154
|
|
PANDURANG HAJARI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SOEGAON
|
MH-15-004-042-001/864
(HANUMANTKHEDA)
|
1815004042NRG24221120230764889
|
23/11/2023
|
SARLABAI PANDURANG RATHOD
|
1815004042WL044478
|
SARLABAI PANDURANG RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287057
|
|
SARLABAI PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SOEGAON
|
MH-15-004-042-001/964
(HANUMANTKHEDA)
|
1815004042NRG24221120230764882
|
23/11/2023
|
DASHARATH BHAGWAT RATHOD
|
1815004042WL044477
|
DASHARATH BHAGWAT RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287147
|
|
DASHARATH BHAGVAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SOEGAON
|
MH-15-004-042-001/974
(HANUMANTKHEDA)
|
1815004042NRG24221120230764871
|
23/11/2023
|
VIJAY ABESINGH RATHOD
|
1815004042WL044475
|
VIJAY ABESINGH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287153
|
|
VIJAY ABESINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SOEGAON
|
MH-15-004-042-001/981
(HANUMANTKHEDA)
|
1815004042NRG24221120230764892
|
23/11/2023
|
VANDANA BHAUSAHEB RATHOD
|
1815004042WL044478
|
VANDANA BHAUSAHEB RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287079
|
|
Mrs. VANDANA BHAUSAHEB RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95823
|
95823
|
|
|
|
|
|
|
|
|
276
|
SOEGAON
|
MH-15-004-030-001/439
(BANOTI)
|
1815004030NRG24221120230763790
|
23/11/2023
|
SITARAM KALU
|
1815004030WL044399
|
SITARAM KALU
|
00114
|
YESB0AUR111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287009
|
|
SITARAM KALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
277
|
SOEGAON
|
MH-15-004-022-001/185
(KANKRALA)
|
1815004022NRG24221120230763012
|
23/11/2023
|
PRALAD NARAYAN UBALE
|
1815004022WL044333
|
PRALAD NARAYAN UBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285747
|
|
Mr. Pralhad Narayan Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
SOEGAON
|
MH-15-004-022-001/259
(KANKRALA)
|
1815004022NRG24221120230763798
|
23/11/2023
|
USHABAI SUNIL PATIL
|
1815004022WL044402
|
USHABAI SUNIL PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287002
|
|
USHABAI SUNIL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SOEGAON
|
MH-15-004-022-001/363
(KANKRALA)
|
1815004022NRG24221120230763802
|
23/11/2023
|
MINABAI RAVINDRA JAISWAL
|
1815004022WL044402
|
MINABAI RAVINDRA JAISWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287003
|
|
MINABAI RAVINDRA JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SOEGAON
|
MH-15-004-022-001/363
(KANKRALA)
|
1815004022NRG24221120230763801
|
23/11/2023
|
RAVINDRA UTTAM JAISWAL
|
1815004022WL044402
|
RAVINDRA UTTAM JAISWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287004
|
|
RAVINDRA UTTAM JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SOEGAON
|
MH-15-004-030-001/217
(BANOTI)
|
1815004030NRG24221120230763705
|
23/11/2023
|
SHALIK MAHADU VENDRALE
|
1815004030WL044391
|
SHALIK MAHADU VENDRALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287010
|
|
SHALIK MAHADU VENDRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SOEGAON
|
MH-15-004-030-001/3
(BANOTI)
|
1815004030NRG24221120230763708
|
23/11/2023
|
PANKAJ MACHINDRA KHERNAR
|
1815004030WL044391
|
PANKAJ MACHINDRA KHERNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287012
|
|
PANKAJ MACHINDRA KHERNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SOEGAON
|
MH-15-004-030-001/939
(BANOTI)
|
1815004030NRG24221120230763757
|
23/11/2023
|
LAXMAN DAGDU BAGUL
|
1815004030WL044394
|
LAXMAN DAGDU BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287008
|
|
LAXMAN DAGDU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SOEGAON
|
MH-15-004-039-001/106
(UPPALKHEDA)
|
1815004039NRG24231120230768082
|
23/11/2023
|
KALU DAVAL PAWAR
|
1815004039WL044651
|
KALU DAVAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285753
|
|
KALU DAVAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SOEGAON
|
MH-15-004-039-001/188
(UPPALKHEDA)
|
1815004039NRG24231120230768012
|
23/11/2023
|
UKHA RATHOD
|
1815004039WL044644
|
UKHA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287001
|
|
UKHA HAJARI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
SOEGAON
|
MH-15-004-039-001/245
(UPPALKHEDA)
|
1815004039NRG24231120230768015
|
23/11/2023
|
GOKUL RATHOD
|
1815004039WL044644
|
GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285750
|
|
GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SOEGAON
|
MH-15-004-039-001/245
(UPPALKHEDA)
|
1815004039NRG24231120230768016
|
23/11/2023
|
PRAVIN GOKUL RATHOD
|
1815004039WL044644
|
PRAVIN GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285754
|
|
PRAVIN GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SOEGAON
|
MH-15-004-039-001/31
(UPPALKHEDA)
|
1815004039NRG24231120230768018
|
23/11/2023
|
DILIP UKHA RATHOD
|
1815004039WL044644
|
DILIP UKHA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285752
|
|
DILIP UKHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SOEGAON
|
MH-15-004-039-001/380
(UPPALKHEDA)
|
1815004039NRG24231120230768032
|
23/11/2023
|
YUVRAJ RAJARAM MAHAJAN
|
1815004039WL044646
|
YUVRAJ RAJARAM MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285755
|
|
YUVRAJ RAJARAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SOEGAON
|
MH-15-004-039-001/557
(UPPALKHEDA)
|
1815004039NRG24231120230768039
|
23/11/2023
|
BHANUDAS KASHINATH SALUNKE
|
1815004039WL044646
|
BHANUDAS KASHINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285749
|
|
BHANUDAS KASHINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SOEGAON
|
MH-15-004-039-001/592
(UPPALKHEDA)
|
1815004039NRG24231120230768040
|
23/11/2023
|
SAHEBRAO TOTARAM SALUNKE
|
1815004039WL044646
|
SAHEBRAO TOTARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285751
|
|
SAHEBRAO TOTARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SOEGAON
|
MH-15-004-039-001/598
(UPPALKHEDA)
|
1815004039NRG24231120230768041
|
23/11/2023
|
MADHUKAR BALIRAM NIKAM
|
1815004039WL044646
|
MADHUKAR BALIRAM NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285748
|
|
MADHUKAR BALIRAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SOEGAON
|
MH-15-004-042-001/146
(HANUMANTKHEDA)
|
1815004042NRG24221120230764743
|
23/11/2023
|
RAMESH DUDHA CHAVAN
|
1815004042WL044468
|
RAMESH DUDHA CHAVAN
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240287011
|
|
RAMESH DUDHA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SOEGAON
|
MH-15-004-042-001/209
(HANUMANTKHEDA)
|
1815004042NRG24221120230766923
|
23/11/2023
|
SAMADHAN MADAN
|
1815004042WL044565
|
SAMADHAN MADAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287007
|
|
SAMADHAN MADAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SOEGAON
|
MH-15-004-042-001/308
(HANUMANTKHEDA)
|
1815004042NRG24221120230766926
|
23/11/2023
|
JIJABAI VIJAY RATHOD
|
1815004042WL044565
|
JIJABAI VIJAY RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287006
|
|
JIJABAI VIJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SOEGAON
|
MH-15-004-042-001/308
(HANUMANTKHEDA)
|
1815004042NRG24221120230766925
|
23/11/2023
|
VIJAY GANPAT RATHOD
|
1815004042WL044565
|
VIJAY GANPAT RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287005
|
|
VIJAY GANPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SOEGAON
|
MH-15-004-042-001/517
(HANUMANTKHEDA)
|
1815004042NRG24221120230764881
|
23/11/2023
|
RAGHUNATH MADAN RATHOD
|
1815004042WL044477
|
RAGHUNATH MADAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285746
|
|
RAGHUNATH MADAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
298
|
SOEGAON
|
MH-15-004-022-001/250
(KANKRALA)
|
1815004022NRG24221120230763818
|
23/11/2023
|
SARIKA DIPAK RAJPUT
|
1815004022WL044404
|
SARIKA DIPAK RAJPUT
|
00152
|
HDFC0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287090
|
|
SARIKA MADAN PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
299
|
SOEGAON
|
MH-15-004-022-001/250
(KANKRALA)
|
1815004022NRG24221120230762973
|
23/11/2023
|
SARIKA DIPAK RAJPUT
|
1815004022WL044328
|
SARIKA DIPAK RAJPUT
|
00152
|
HDFC0000181
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287089
|
|
SARIKA MADAN PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
300
|
SOEGAON
|
MH-15-004-042-001/209
(HANUMANTKHEDA)
|
1815004042NRG24221120230766924
|
23/11/2023
|
PAVAN SAMADHAN CHAVHAN
|
1815004042WL044565
|
PAVAN SAMADHAN CHAVHAN
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286998
|
|
Master PAVAN SAMADHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
301
|
SOEGAON
|
MH-15-004-022-001/259
(KANKRALA)
|
1815004022NRG24221120230763797
|
23/11/2023
|
SUNIL UTTAM JAYSWAL
|
1815004022WL044402
|
SUNIL UTTAM JAYSWAL
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287088
|
|
SUNIL UTTAM JAYSWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SOEGAON
|
MH-15-004-022-001/43
(KANKRALA)
|
1815004022NRG24221120230762982
|
23/11/2023
|
NANA PANDIT UBALE
|
1815004022WL044329
|
NANA PANDIT UBALE
|
00468
|
UBIN0532479
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292963
|
|
DNYANESHWAR PANDIT UBALE
|
UNION BANK OF INDIA(508500)
|
|
303
|
SOEGAON
|
MH-15-004-022-001/43
(KANKRALA)
|
1815004022NRG24221120230763842
|
23/11/2023
|
NANA PANDIT UBALE
|
1815004022WL044407
|
NANA PANDIT UBALE
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292962
|
|
DNYANESHWAR PANDIT UBALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
304
|
SOEGAON
|
MH-15-004-022-001/1
(KANKRALA)
|
1815004022NRG24221120230762965
|
23/11/2023
|
MANGAL SHIVRAM SONAWANE
|
1815004022WL044328
|
MANGAL SHIVRAM SONAWANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240286999
|
|
MANGAL SHIVRAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SOEGAON
|
MH-15-004-022-001/102
(KANKRALA)
|
1815004022NRG24221120230762984
|
23/11/2023
|
DIPRAJ PRABHU RAJPUT
|
1815004022WL044330
|
DIPRAJ PRABHU RAJPUT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287029
|
|
DIPRAJ PRABHU RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SOEGAON
|
MH-15-004-022-001/22
(KANKRALA)
|
1815004022NRG24221120230762968
|
23/11/2023
|
BHIKA RANGNATH SHINDE
|
1815004022WL044328
|
BHIKA RANGNATH SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287028
|
|
BHIKA RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SOEGAON
|
MH-15-004-022-001/250
(KANKRALA)
|
1815004022NRG24221120230762972
|
23/11/2023
|
SAPNA KUNAL RAJPUT
|
1815004022WL044328
|
SAPNA KUNAL RAJPUT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285758
|
|
SAPNA ARUN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SOEGAON
|
MH-15-004-022-001/250
(KANKRALA)
|
1815004022NRG24221120230763817
|
23/11/2023
|
SAPNA KUNAL RAJPUT
|
1815004022WL044404
|
SAPNA KUNAL RAJPUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287027
|
|
SAPNA ARUN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SOEGAON
|
MH-15-004-022-001/3
(KANKRALA)
|
1815004022NRG24221120230762974
|
23/11/2023
|
NANABAI RAMESH MORE
|
1815004022WL044328
|
NANABAI RAMESH MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285757
|
|
NANABAI RAMESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SOEGAON
|
MH-15-004-022-001/315
(KANKRALA)
|
1815004022NRG24221120230762975
|
23/11/2023
|
BHARAT AANANDA SONWANE
|
1815004022WL044328
|
BHARAT AANANDA SONWANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287000
|
|
Mr. BHARAT ANANDA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
SOEGAON
|
MH-15-004-022-001/96
(KANKRALA)
|
1815004022NRG24221120230763010
|
23/11/2023
|
VIKAS SURESH UBALE
|
1815004022WL044332
|
VIKAS SURESH UBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287030
|
|
VIKAS SURESH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SOEGAON
|
MH-15-004-030-001/1244
(BANOTI)
|
1815004030NRG24221120230763547
|
23/11/2023
|
ISHWAR BHARMAL CHAVAN
|
1815004030WL044381
|
ISHWAR BHARMAL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287033
|
|
ISHWAR BHARMAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SOEGAON
|
MH-15-004-033-001/398
(BORMAL TANDA)
|
1815004033NRG24221120230767333
|
23/11/2023
|
ANJALI DINESH RATHOD
|
1815004033WL044606
|
ANJALI DINESH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285756
|
|
MISS ANJALI BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
SOEGAON
|
MH-15-004-033-001/61
(BORMAL TANDA)
|
1815004033NRG24221120230767293
|
23/11/2023
|
PANDIT PANDORANG KARKAR
|
1815004033WL044602
|
PANDIT PANDORANG KARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287032
|
|
PANDITRAO PANDURANG KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SOEGAON
|
MH-15-004-042-001/574
(HANUMANTKHEDA)
|
1815004042NRG24221120230764750
|
23/11/2023
|
BAPU OMKAR SONAVANE
|
1815004042WL044468
|
BAPU OMKAR SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287031
|
|
BAPU OMKAR SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
316
|
SOEGAON
|
MH-15-004-022-001/1
(KANKRALA)
|
1815004022NRG24221120230762966
|
23/11/2023
|
RUPALI MANGAL SONAWANE
|
1815004022WL044328
|
RUPALI MANGAL SONAWANE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292908
|
|
Mrs. Rupali Mangal Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
SOEGAON
|
MH-15-004-022-001/1
(KANKRALA)
|
1815004022NRG24221120230763814
|
23/11/2023
|
RUPALI MANGAL SONAWANE
|
1815004022WL044404
|
RUPALI MANGAL SONAWANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292909
|
|
Mrs. Rupali Mangal Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
SOEGAON
|
MH-15-004-022-001/109
(KANKRALA)
|
1815004022NRG24221120230763002
|
23/11/2023
|
JYOTI AMARSHING RAJPUT
|
1815004022WL044332
|
JYOTI AMARSHING RAJPUT
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292898
|
|
Mrs. Jyotibai Amarsing Rajaput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
SOEGAON
|
MH-15-004-022-001/112
(KANKRALA)
|
1815004022NRG24221120230762992
|
23/11/2023
|
VISHVANATH RAMKRUSHNA GAVANE
|
1815004022WL044331
|
VISHVANATH RAMKRUSHNA GAVANE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287092
|
|
VISHVANATH RAMKRUSHNA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SOEGAON
|
MH-15-004-022-001/181
(KANKRALA)
|
1815004022NRG24221120230762978
|
23/11/2023
|
ANITABAI SONAJI PATIL
|
1815004022WL044329
|
ANITABAI SONAJI PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292921
|
|
ANITABAI SONAJI PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SOEGAON
|
MH-15-004-022-001/181
(KANKRALA)
|
1815004022NRG24221120230763838
|
23/11/2023
|
ANITABAI SONAJI PATIL
|
1815004022WL044407
|
ANITABAI SONAJI PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292920
|
|
ANITABAI SONAJI PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SOEGAON
|
MH-15-004-022-001/181
(KANKRALA)
|
1815004022NRG24221120230763022
|
23/11/2023
|
SHUBHAM SONAJI PATIL
|
1815004022WL044334
|
SHUBHAM SONAJI PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292927
|
|
Shubham Sonaji Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
SOEGAON
|
MH-15-004-022-001/181
(KANKRALA)
|
1815004022NRG24221120230763837
|
23/11/2023
|
SONAJI BHAVLAL JAISWAR
|
1815004022WL044407
|
SONAJI BHAVLAL JAISWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287097
|
|
SONAJI BHAVLAL JAISWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SOEGAON
|
MH-15-004-022-001/181
(KANKRALA)
|
1815004022NRG24221120230762977
|
23/11/2023
|
SONAJI BHAVLAL JAISWAR
|
1815004022WL044329
|
SONAJI BHAVLAL JAISWAR
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287096
|
|
SONAJI BHAVLAL JAISWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SOEGAON
|
MH-15-004-022-001/185
(KANKRALA)
|
1815004022NRG24221120230763013
|
23/11/2023
|
AARUNA PRALHAD UBALE
|
1815004022WL044333
|
AARUNA PRALHAD UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292896
|
|
Mrs. ARUNA PRALHAD UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
SOEGAON
|
MH-15-004-022-001/211
(KANKRALA)
|
1815004022NRG24221120230762979
|
23/11/2023
|
MANDABAI VINOD GAVHANE
|
1815004022WL044329
|
MANDABAI VINOD GAVHANE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292918
|
|
Mrs. Mandabai Vinod Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
SOEGAON
|
MH-15-004-022-001/211
(KANKRALA)
|
1815004022NRG24221120230763839
|
23/11/2023
|
MANDABAI VINOD GAVHANE
|
1815004022WL044407
|
MANDABAI VINOD GAVHANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292919
|
|
Mrs. Mandabai Vinod Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
SOEGAON
|
MH-15-004-022-001/217
(KANKRALA)
|
1815004022NRG24221120230763840
|
23/11/2023
|
PAWAN ASHOK UBALE
|
1815004022WL044407
|
PAWAN ASHOK UBALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292929
|
|
Mr. Pavan Ashok Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
SOEGAON
|
MH-15-004-022-001/217
(KANKRALA)
|
1815004022NRG24221120230762980
|
23/11/2023
|
PAWAN ASHOK UBALE
|
1815004022WL044329
|
PAWAN ASHOK UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292928
|
|
Mr. Pavan Ashok Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
SOEGAON
|
MH-15-004-022-001/219
(KANKRALA)
|
1815004022NRG24221120230763016
|
23/11/2023
|
BHAGAVAN NARAYAN UBALE
|
1815004022WL044333
|
BHAGAVAN NARAYAN UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292904
|
|
Mr. Bhagavan Narayan Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
SOEGAON
|
MH-15-004-022-001/233
(KANKRALA)
|
1815004022NRG24221120230763023
|
23/11/2023
|
SHARAD SHRIRANG BORADE
|
1815004022WL044334
|
SHARAD SHRIRANG BORADE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287094
|
|
Mr. SHARAD SHRIRANG BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
SOEGAON
|
MH-15-004-022-001/233
(KANKRALA)
|
1815004022NRG24221120230763024
|
23/11/2023
|
VANDANA SHARAD BORADE
|
1815004022WL044334
|
VANDANA SHARAD BORADE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292912
|
|
Mrs. Vandana Sharad Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
SOEGAON
|
MH-15-004-022-001/257
(KANKRALA)
|
1815004022NRG24221120230762995
|
23/11/2023
|
BHAGWAT MAHADU PATIL
|
1815004022WL044331
|
BHAGWAT MAHADU PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287021
|
|
BHAGWAT MAHADU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SOEGAON
|
MH-15-004-022-001/343
(KANKRALA)
|
1815004022NRG24221120230763025
|
23/11/2023
|
SAMADHAN TUKARAM PATIL
|
1815004022WL044334
|
SAMADHAN TUKARAM PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292900
|
|
Mrs. CHAYABAI AND SAMADHAN TUKARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
SOEGAON
|
MH-15-004-022-001/344
(KANKRALA)
|
1815004022NRG24221120230763027
|
23/11/2023
|
SANDIP TUKARAM PATIL
|
1815004022WL044334
|
SANDIP TUKARAM PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292899
|
|
Mrs. PALLAVI AND SANDIP TUKARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
SOEGAON
|
MH-15-004-022-001/346
(KANKRALA)
|
1815004022NRG24221120230763030
|
23/11/2023
|
BHARAT BHAVLAL JAISHWAL
|
1815004022WL044334
|
BHARAT BHAVLAL JAISHWAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287095
|
|
BHARAT BHAVLAL JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
337
|
SOEGAON
|
MH-15-004-022-001/354
(KANKRALA)
|
1815004022NRG24221120230763003
|
23/11/2023
|
Amol Dhanraj Wagh
|
1815004022WL044332
|
Amol Dhanraj Wagh
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292901
|
|
MR AMOL DHANRAJ WAGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
SOEGAON
|
MH-15-004-022-001/360
(KANKRALA)
|
1815004022NRG24221120230763004
|
23/11/2023
|
RESHMA PANDIT WAGH
|
1815004022WL044332
|
RESHMA PANDIT WAGH
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292914
|
|
Mrs. Reshma Pandit Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
SOEGAON
|
MH-15-004-022-001/370
(KANKRALA)
|
1815004022NRG24221120230763006
|
23/11/2023
|
MOHINI DNYANESHWAR CHAUDHARI
|
1815004022WL044332
|
MOHINI DNYANESHWAR CHAUDHARI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292913
|
|
Miss. MOHINI SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
SOEGAON
|
MH-15-004-022-001/370
(KANKRALA)
|
1815004022NRG24221120230763005
|
23/11/2023
|
SINDHUBAI SUBHASH CHOUDHARI
|
1815004022WL044332
|
SINDHUBAI SUBHASH CHOUDHARI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292911
|
|
Mrs. Sindhubai Subhash Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
SOEGAON
|
MH-15-004-022-001/378
(KANKRALA)
|
1815004022NRG24221120230762997
|
23/11/2023
|
RAMKRSUNA KISAN MAGARULE
|
1815004022WL044331
|
RAMKRSUNA KISAN MAGARULE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292917
|
|
RAMKRSUNA KISAN MAGARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SOEGAON
|
MH-15-004-022-001/378
(KANKRALA)
|
1815004022NRG24221120230762996
|
23/11/2023
|
SACHIN RAMKRUSHNA MANGRULE
|
1815004022WL044331
|
SACHIN RAMKRUSHNA MANGRULE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292922
|
|
SACHIN RAMKRUSHNA MANGRULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SOEGAON
|
MH-15-004-022-001/378
(KANKRALA)
|
1815004022NRG24221120230762998
|
23/11/2023
|
SUMANBAI RAMKRSUNA MAGARULE
|
1815004022WL044331
|
SUMANBAI RAMKRSUNA MAGARULE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292897
|
|
SUMANBAI RAMKRSUNA MAGARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
SOEGAON
|
MH-15-004-022-001/44
(KANKRALA)
|
1815004022NRG24221120230763000
|
23/11/2023
|
UKHDU NARAYAN NIKAM
|
1815004022WL044331
|
UKHDU NARAYAN NIKAM
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287091
|
|
Mr. UKHARDU NARAYAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
SOEGAON
|
MH-15-004-022-001/52
(KANKRALA)
|
1815004022NRG24221120230763844
|
23/11/2023
|
RUSHIKESH HIRALAL DHAKARE
|
1815004022WL044407
|
RUSHIKESH HIRALAL DHAKARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292906
|
|
Mr. RUSHIKESH HIRALAL DHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
SOEGAON
|
MH-15-004-022-001/55
(KANKRALA)
|
1815004022NRG24221120230763001
|
23/11/2023
|
REKHABAI DILIP MACHE
|
1815004022WL044331
|
REKHABAI DILIP MACHE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292926
|
|
Mrs. Rekhabai Dilip Mache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
SOEGAON
|
MH-15-004-022-001/63
(KANKRALA)
|
1815004022NRG24221120230763020
|
23/11/2023
|
LILABAI NARAYAN UBALE
|
1815004022WL044333
|
LILABAI NARAYAN UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292895
|
|
Mrs. LILABAI NARAYAN UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
SOEGAON
|
MH-15-004-022-001/63
(KANKRALA)
|
1815004022NRG24221120230763021
|
23/11/2023
|
NARAYAN BAJIRAO UBALE
|
1815004022WL044333
|
NARAYAN BAJIRAO UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292925
|
|
NARAYAN BAJIRAV UBALE
|
UNION BANK OF INDIA(508500)
|
|
349
|
SOEGAON
|
MH-15-004-022-001/63
(KANKRALA)
|
1815004022NRG24221120230763019
|
23/11/2023
|
PANKAJ DATTA UBALE
|
1815004022WL044333
|
PANKAJ DATTA UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292910
|
|
Mr. Pankaj Datta Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
SOEGAON
|
MH-15-004-022-001/63
(KANKRALA)
|
1815004022NRG24221120230763018
|
23/11/2023
|
SUNITABAI DATTA UBALE
|
1815004022WL044333
|
SUNITABAI DATTA UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292893
|
|
SUNITA DATTU UBALE
|
UNION BANK OF INDIA(508500)
|
|
351
|
SOEGAON
|
MH-15-004-022-001/87
(KANKRALA)
|
1815004022NRG24221120230762989
|
23/11/2023
|
HIRABAI SHIVAJI BADKANE
|
1815004022WL044330
|
HIRABAI SHIVAJI BADKANE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292916
|
|
Mrs. Hirabai Shivaji Badakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
SOEGAON
|
MH-15-004-022-001/87
(KANKRALA)
|
1815004022NRG24221120230762991
|
23/11/2023
|
MUSKAN VISHAL BADKANE
|
1815004022WL044330
|
MUSKAN VISHAL BADKANE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292932
|
|
Mrs. Muskan Vishal Badkane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
SOEGAON
|
MH-15-004-022-001/87
(KANKRALA)
|
1815004022NRG24221120230762988
|
23/11/2023
|
SHIVAJI TUKARAM BADKANE
|
1815004022WL044330
|
SHIVAJI TUKARAM BADKANE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292961
|
|
SHIVAJI TUKARAM BADKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SOEGAON
|
MH-15-004-022-001/87
(KANKRALA)
|
1815004022NRG24221120230762990
|
23/11/2023
|
SUBHAM SHIVAJI BADAKNE
|
1815004022WL044330
|
SUBHAM SHIVAJI BADAKNE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292902
|
|
Mr. Shubham Shivaji Badakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
SOEGAON
|
MH-15-004-022-001/90
(KANKRALA)
|
1815004022NRG24221120230763007
|
23/11/2023
|
DINKAR KACHRU SHINDE
|
1815004022WL044332
|
DINKAR KACHRU SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287013
|
|
Mr. Dyanakar Kacru Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
SOEGAON
|
MH-15-004-022-001/90
(KANKRALA)
|
1815004022NRG24221120230763008
|
23/11/2023
|
RAMABAI DAINAKAR SHINDE
|
1815004022WL044332
|
RAMABAI DAINAKAR SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292907
|
|
Mrs. Ramabai Dayanakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
SOEGAON
|
MH-15-004-022-001/91
(KANKRALA)
|
1815004022NRG24221120230763031
|
23/11/2023
|
SHUBHAM NITIN KADAM
|
1815004022WL044334
|
SHUBHAM NITIN KADAM
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292930
|
|
Mr. Shubhm Nitin Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
SOEGAON
|
MH-15-004-022-001/96
(KANKRALA)
|
1815004022NRG24221120230763011
|
23/11/2023
|
ASHA SHIVAJI UBALE
|
1815004022WL044332
|
ASHA SHIVAJI UBALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292924
|
|
Mrs. Asha Shivaji Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
SOEGAON
|
MH-15-004-022-001/96
(KANKRALA)
|
1815004022NRG24221120230763009
|
23/11/2023
|
Suresh Shamrao Ubale
|
1815004022WL044332
|
Suresh Shamrao Ubale
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292894
|
|
SURESH SHAMRAO UBALE
|
UNION BANK OF INDIA(508500)
|
|
360
|
SOEGAON
|
MH-15-004-025-001/106
(BAHULKHEDA)
|
1815004025NRG24221120230765323
|
23/11/2023
|
MACHINDRA ONKAR RATHOD
|
1815004025WL044498
|
MACHINDRA ONKAR RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287093
|
|
Mr. MACHHINDR ONKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
SOEGAON
|
MH-15-004-025-001/241
(BAHULKHEDA)
|
1815004025NRG24221120230765324
|
23/11/2023
|
JAYRAM BHAGU RATHOD
|
1815004025WL044498
|
JAYRAM BHAGU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292903
|
|
Mr. JAYARAM BHAGU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
SOEGAON
|
MH-15-004-025-001/241
(BAHULKHEDA)
|
1815004025NRG24221120230765325
|
23/11/2023
|
Vandana Jayram Rathod
|
1815004025WL044498
|
Vandana Jayram Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292905
|
|
Mrs. Vandana Jayram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
SOEGAON
|
MH-15-004-028-001/304
(GHOSLA)
|
1815004028NRG24221120230766974
|
23/11/2023
|
AMID SANDU TADVI
|
1815004028WL044577
|
AMID SANDU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292931
|
|
Mr. Hamid Sandu Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
SOEGAON
|
MH-15-004-028-001/544
(GHOSLA)
|
1815004028NRG24221120230763877
|
23/11/2023
|
Seemabai Ankush Pahare
|
1815004028WL044414
|
Seemabai Ankush Pahare
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292915
|
|
Mrs. SEEMA ANKUSH PAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
365
|
SOEGAON
|
MH-15-004-022-001/199
(KANKRALA)
|
1815004022NRG24221120230763014
|
23/11/2023
|
Sunita Vilas Ubale
|
1815004022WL044333
|
Sunita Vilas Ubale
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292933
|
|
Mrs. Sunita Vilas Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
SOEGAON
|
MH-15-004-022-001/200
(KANKRALA)
|
1815004022NRG24221120230763015
|
23/11/2023
|
Chandrakalabai Jivan Ubale
|
1815004022WL044333
|
Chandrakalabai Jivan Ubale
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292923
|
|
Mrs. CHANDRAKALABAI JIVAN UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580125
|
580125
|
|
|
|
|
|
|
|