|
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-15-004-008-001/130
(DEVHARI)
|
1815004008NRG24270320241862624
|
31/03/2024
|
ANKUSH PRAKASH RATHOD
|
1815004008WL103215
|
ANKUSH PRAKASH RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149031
|
|
ANKUSH PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOEGAON
|
MH-15-004-032-001/596
(TIDKA)
|
1815004032NRG24260320241853186
|
31/03/2024
|
DIVYA SHANTARAM CHAVAN
|
1815004032WL102727
|
DIVYA SHANTARAM CHAVAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149036
|
|
DIVYA SHANTARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SOEGAON
|
MH-15-004-018-001/105
(JANGLA-TANDA)
|
1815004000NRG24300320241948473
|
31/03/2024
|
GOKUL KAVARU RATHOD
|
1815004WL107827
|
GOKUL KAVARU RATHOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149263
|
|
Mrs. GOKUL KAVARU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOEGAON
|
MH-15-004-018-001/107
(JANGLA-TANDA)
|
1815004000NRG24300320241948479
|
31/03/2024
|
RAJU SAKRO RATHOD
|
1815004WL107827
|
RAJU SAKRO RATHOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150867
|
|
RAJU SAKRO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SOEGAON
|
MH-15-004-018-001/107
(JANGLA-TANDA)
|
1815004000NRG24300320241948480
|
31/03/2024
|
SUNITA RAJENDRA RATHOD
|
1815004WL107827
|
SUNITA RAJENDRA RATHOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148181
|
|
SUNITA RAJENDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-018-001/202
(JANGLA-TANDA)
|
1815004000NRG24300320241948225
|
31/03/2024
|
AMEDIBAI VISHNU RATHOD
|
1815004WL107811
|
AMEDIBAI VISHNU RATHOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148145
|
|
AMEDIBAI VISHNU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-018-001/202
(JANGLA-TANDA)
|
1815004000NRG24300320241948224
|
31/03/2024
|
VISHNU DALLU RATHOD
|
1815004WL107811
|
VISHNU DALLU RATHOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149197
|
|
VISHNU DALLU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-018-001/445
(JANGLA-TANDA)
|
1815004000NRG24300320241948229
|
31/03/2024
|
MANJULABAI PREMNATH RATHOD
|
1815004WL107811
|
MANJULABAI PREMNATH RATHOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148180
|
|
Mrs. MANJULABAI PREMSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-018-001/534
(JANGLA-TANDA)
|
1815004000NRG24300320241948488
|
31/03/2024
|
AKSHAY VIJAY RATHOD
|
1815004WL107827
|
AKSHAY VIJAY RATHOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150865
|
|
Mr. Akshy Vijay Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-018-001/534
(JANGLA-TANDA)
|
1815004000NRG24300320241948489
|
31/03/2024
|
SONU VIJAY RATHOD
|
1815004WL107827
|
SONU VIJAY RATHOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149252
|
|
Miss. SONU VIJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-018-001/534
(JANGLA-TANDA)
|
1815004000NRG24300320241948487
|
31/03/2024
|
VIJAY SAKRU RAHOD
|
1815004WL107827
|
VIJAY SAKRU RAHOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150860
|
|
VIJAY SAKRU RAHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SOEGAON
|
MH-15-004-018-001/62
(JANGLA-TANDA)
|
1815004000NRG24300320241948236
|
31/03/2024
|
SOMIBAI BADRI RATHOD
|
1815004WL107811
|
SOMIBAI BADRI RATHOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148179
|
|
SOMIBAI BADRI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SOEGAON
|
MH-15-004-018-001/63
(JANGLA-TANDA)
|
1815004000NRG24300320241948241
|
31/03/2024
|
GAJANAN SAIDAS CHAVHAN
|
1815004WL107811
|
GAJANAN SAIDAS CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148143
|
|
GAJANAN SAIDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SOEGAON
|
MH-15-004-018-001/63
(JANGLA-TANDA)
|
1815004000NRG24300320241948240
|
31/03/2024
|
SHOBHABAI SAIDAS CHAVHAN
|
1815004WL107811
|
SHOBHABAI SAIDAS CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148119
|
|
Mrs. Shobhabai Saidas Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-020-001/358
(AMKHEDA)
|
1815004000NRG24220320241786184
|
31/03/2024
|
Ganesh Raju Shinde
|
1815004WL099309
|
Ganesh Raju Shinde
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150702
|
|
Mr. Ganesh Raju Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-020-001/6080
(AMKHEDA)
|
1815004000NRG24220320241786187
|
31/03/2024
|
SAGAR PRAKASH PANDIT
|
1815004WL099309
|
SAGAR PRAKASH PANDIT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148064
|
|
Mr. SAGAR PRAKASH PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-020-001/6264
(AMKHEDA)
|
1815004000NRG24220320241786188
|
31/03/2024
|
Savita Sagar Gaud
|
1815004WL099309
|
Savita Sagar Gaud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150700
|
|
Savita Sagar Gaud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SOEGAON
|
MH-15-004-021-001/1034
(PALASKHEDA)
|
1815004021NRG24290320241901875
|
31/03/2024
|
DINAKAR BABURAO UBALE
|
1815004021WL105189
|
DINAKAR BABURAO UBALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149203
|
|
DINAKAR BABURAO UBALE
|
UNION BANK OF INDIA(508500)
|
|
19
|
SOEGAON
|
MH-15-004-021-001/1045
(PALASKHEDA)
|
1815004021NRG24290320241901880
|
31/03/2024
|
JYOTI BHAGWAN WAGH
|
1815004021WL105189
|
JYOTI BHAGWAN WAGH
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150879
|
|
Mrs. Jyoti Bhagwan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SOEGAON
|
MH-15-004-021-001/11
(PALASKHEDA)
|
1815004021NRG24290320241901855
|
31/03/2024
|
MANGILAL BAPU VADGAR
|
1815004021WL105188
|
MANGILAL BAPU VADGAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149204
|
|
MANGILAL BAPU VADGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SOEGAON
|
MH-15-004-021-001/11
(PALASKHEDA)
|
1815004021NRG24290320241901856
|
31/03/2024
|
PARWATA MANGILAL VADGAR
|
1815004021WL105188
|
PARWATA MANGILAL VADGAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150815
|
|
PARWATA MANGILAL VADGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SOEGAON
|
MH-15-004-021-001/179
(PALASKHEDA)
|
1815004021NRG24290320241901881
|
31/03/2024
|
RAMDAS BABURAO KHANDALAKAR
|
1815004021WL105189
|
RAMDAS BABURAO KHANDALAKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148069
|
|
RAMDAS BABURAO KHANDALAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SOEGAON
|
MH-15-004-021-001/343
(PALASKHEDA)
|
1815004000NRG24310320241965167
|
31/03/2024
|
RASHID SUPDU TADVI
|
1815004WL108716
|
RASHID SUPDU TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148065
|
|
MR RASHID SUPADU TADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOEGAON
|
MH-15-004-021-001/383
(PALASKHEDA)
|
1815004021NRG24290320241901888
|
31/03/2024
|
ANITA MANGALSING JAGATAP
|
1815004021WL105189
|
ANITA MANGALSING JAGATAP
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150880
|
|
Mrs. ANITA MANGALSING JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-021-001/383
(PALASKHEDA)
|
1815004021NRG24290320241901887
|
31/03/2024
|
MANGALSING SANDUSING JAGTAP
|
1815004021WL105189
|
MANGALSING SANDUSING JAGTAP
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148067
|
|
MANGALSINGH SANDUSINGH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
26
|
SOEGAON
|
MH-15-004-021-001/569
(PALASKHEDA)
|
1815004021NRG24290320241901889
|
31/03/2024
|
AJAY SANDUSING JAGATAP
|
1815004021WL105189
|
AJAY SANDUSING JAGATAP
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148061
|
|
Mr. AJAY SANDUSING JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-021-001/569
(PALASKHEDA)
|
1815004021NRG24290320241901890
|
31/03/2024
|
SANDHYABAI AJAY JAGATAP
|
1815004021WL105189
|
SANDHYABAI AJAY JAGATAP
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150881
|
|
SANDHYABAI AJAYSING JAGATAP
|
RATNAKAR BANK(607393)
|
|
28
|
SOEGAON
|
MH-15-004-021-001/57
(PALASKHEDA)
|
1815004021NRG24290320241901867
|
31/03/2024
|
YOGESH SANTOSH AHIRE
|
1815004021WL105188
|
YOGESH SANTOSH AHIRE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148063
|
|
Mr. YOGESH SANTOSH AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-021-001/601
(PALASKHEDA)
|
1815004000NRG24310320241965168
|
31/03/2024
|
IBRAHIM SUPDU TADVI
|
1815004WL108716
|
IBRAHIM SUPDU TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148062
|
|
Mr. IBRAHIM SUPADU TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SOEGAON
|
MH-15-004-021-001/942
(PALASKHEDA)
|
1815004021NRG24290320241901894
|
31/03/2024
|
ASHOK SHIVLAL RAJPUT
|
1815004021WL105189
|
ASHOK SHIVLAL RAJPUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150875
|
|
Mr. ASHOK SHIVLAL RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
31
|
SOEGAON
|
MH-15-004-028-001/115
(GHOSLA)
|
1815004028NRG24240320241825468
|
31/03/2024
|
AKSANA ARUN TADVI
|
1815004028WL101216
|
AKSANA ARUN TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148178
|
|
Mrs. AFSANA ARUN TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-028-001/115
(GHOSLA)
|
1815004028NRG24240320241825467
|
31/03/2024
|
ARUN TANU TADVI
|
1815004028WL101216
|
ARUN TANU TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148073
|
|
Mr. ARUN TANHU TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-028-001/4385
(GHOSLA)
|
1815004028NRG24240320241825480
|
31/03/2024
|
ANIL ARUN TADVI
|
1815004028WL101216
|
ANIL ARUN TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150890
|
|
Master ANIL ARUN TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOEGAON
|
MH-15-004-028-001/530
(GHOSLA)
|
1815004028NRG24240320241825484
|
31/03/2024
|
HARI SITARAM WAGH
|
1815004028WL101216
|
HARI SITARAM WAGH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149385
|
|
HARI SITARAM WAGH
|
ICICI BANK LTD(508534)
|
|
35
|
SOEGAON
|
MH-15-004-030-001/1097
(BANOTI)
|
1815004030NRG24230320241813057
|
31/03/2024
|
DNYANESHWAR RAMESH JAISHWAL
|
1815004030WL100555
|
DNYANESHWAR RAMESH JAISHWAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149132
|
|
DNYANESHWAR RAMESH JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SOEGAON
|
MH-15-004-030-001/114
(BANOTI)
|
1815004030NRG24230320241813060
|
31/03/2024
|
KADUBAI MADHUKAR PATIL
|
1815004030WL100555
|
KADUBAI MADHUKAR PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150729
|
|
KADUBAI MADHUKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SOEGAON
|
MH-15-004-030-001/114
(BANOTI)
|
1815004030NRG24230320241813059
|
31/03/2024
|
MADHUKAR BHIL PATIL
|
1815004030WL100555
|
MADHUKAR BHIL PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149200
|
|
MADHUKAR BHIL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SOEGAON
|
MH-15-004-030-001/1252
(BANOTI)
|
1815004030NRG24230320241813061
|
31/03/2024
|
PRATIBHA SUNIL SURALE
|
1815004030WL100555
|
PRATIBHA SUNIL SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150730
|
|
MRS PRTIBHA ASHOK ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOEGAON
|
MH-15-004-030-001/912
(BANOTI)
|
1815004030NRG24230320241813063
|
31/03/2024
|
RAJENDRA DAGADU SONAWANE
|
1815004030WL100555
|
RAJENDRA DAGADU SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149380
|
|
Mr. RAJENDRA RAJU DAGADU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SOEGAON
|
MH-15-004-030-001/952
(BANOTI)
|
1815004030NRG24230320241813064
|
31/03/2024
|
SUNIL IDALCHAND CHAUDHARI
|
1815004030WL100555
|
SUNIL IDALCHAND CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149247
|
|
Mr. SUNIL INDARCHAND SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SOEGAON
|
MH-15-004-032-001/155
(TIDKA)
|
1815004032NRG24260320241852157
|
31/03/2024
|
ASHA SK SUPDU
|
1815004032WL102658
|
ASHA SK SUPDU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149386
|
|
Mr. Ashabi Supadu Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-032-001/159
(TIDKA)
|
1815004032NRG24260320241852928
|
31/03/2024
|
ALERKHAN USMAN TADVI
|
1815004032WL102710
|
ALERKHAN USMAN TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149299
|
|
Mr. ALIYARKHA USMANKHA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOEGAON
|
MH-15-004-032-001/159
(TIDKA)
|
1815004032NRG24260320241852929
|
31/03/2024
|
JAYEDABI ALERKHAN TADVI
|
1815004032WL102710
|
JAYEDABI ALERKHAN TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149198
|
|
Mr. ALIYARKHA USMANKHA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOEGAON
|
MH-15-004-032-001/170
(TIDKA)
|
1815004032NRG24260320241852774
|
31/03/2024
|
DASHARATH MANIK CHAVAN
|
1815004032WL102698
|
DASHARATH MANIK CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149150
|
|
DASHARATH MANIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SOEGAON
|
MH-15-004-032-001/170
(TIDKA)
|
1815004032NRG24260320241852773
|
31/03/2024
|
SHENFADU MANIK CHAVAN
|
1815004032WL102698
|
SHENFADU MANIK CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149362
|
|
SHENFADU MANIK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOEGAON
|
MH-15-004-032-001/176
(TIDKA)
|
1815004032NRG24260320241852158
|
31/03/2024
|
SHUBHAM SUBHASH BHARUDE
|
1815004032WL102658
|
SHUBHAM SUBHASH BHARUDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149267
|
|
Master SHUBHAM SUBHASH BHARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-032-001/179
(TIDKA)
|
1815004032NRG24260320241852775
|
31/03/2024
|
RANJANA UTTAM THORAT
|
1815004032WL102698
|
RANJANA UTTAM THORAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150795
|
|
Mr. Ranjanabai Uttam Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SOEGAON
|
MH-15-004-032-001/201
(TIDKA)
|
1815004032NRG24280320241885139
|
31/03/2024
|
Rekha Shantaram Zalwar
|
1815004032WL104334
|
Rekha Shantaram Zalwar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148201
|
|
Mrs. REKHABAI SHANTARAM ZALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-032-001/201
(TIDKA)
|
1815004032NRG24280320241885138
|
31/03/2024
|
SHANTARAM SURJILAL ZARWAL
|
1815004032WL104334
|
SHANTARAM SURJILAL ZARWAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150721
|
|
Mr. Shantaram Surajilal Zalwar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-032-001/248
(TIDKA)
|
1815004032NRG24260320241853683
|
31/03/2024
|
Ruksar Anis Sheikh
|
1815004032WL102752
|
Ruksar Anis Sheikh
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150898
|
|
MRS RUKSAN YUSUF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOEGAON
|
MH-15-004-032-001/294
(TIDKA)
|
1815004032NRG24260320241852007
|
31/03/2024
|
MIRABAI VISHNU PANDIT
|
1815004032WL102649
|
MIRABAI VISHNU PANDIT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149166
|
|
Mrs. MIRABAI VISHNU GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOEGAON
|
MH-15-004-032-001/294
(TIDKA)
|
1815004032NRG24260320241852008
|
31/03/2024
|
SACHIN VISHNU GAVALI
|
1815004032WL102649
|
SACHIN VISHNU GAVALI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149272
|
|
Mr. SACHIN VISHNU GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOEGAON
|
MH-15-004-032-001/294
(TIDKA)
|
1815004032NRG24260320241852006
|
31/03/2024
|
VISHNU SHAMRAO PANDIT
|
1815004032WL102649
|
VISHNU SHAMRAO PANDIT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149300
|
|
VISHNU SHAMRAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SOEGAON
|
MH-15-004-032-001/302
(TIDKA)
|
1815004032NRG24260320241853684
|
31/03/2024
|
BAPU SHIVAJI SHELKE
|
1815004032WL102752
|
BAPU SHIVAJI SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150742
|
|
Mr. Bapu Shivaji Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SOEGAON
|
MH-15-004-032-001/302
(TIDKA)
|
1815004032NRG24260320241853686
|
31/03/2024
|
BHARAT SHIVAJI SHELKE
|
1815004032WL102752
|
BHARAT SHIVAJI SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150743
|
|
MR BHARAT SHIVAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOEGAON
|
MH-15-004-032-001/302
(TIDKA)
|
1815004032NRG24260320241853685
|
31/03/2024
|
SAVITABAI BAPU SHELKE
|
1815004032WL102752
|
SAVITABAI BAPU SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148188
|
|
Mrs. SAVITA BAPU SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SOEGAON
|
MH-15-004-032-001/308
(TIDKA)
|
1815004032NRG24280320241885152
|
31/03/2024
|
GANESH MAHADU GAIKWAD
|
1815004032WL104334
|
GANESH MAHADU GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149288
|
|
Mr. GANESH MAHADU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SOEGAON
|
MH-15-004-032-001/581
(TIDKA)
|
1815004032NRG24260320241852930
|
31/03/2024
|
DHUDKABAI MANKHA TANVI
|
1815004032WL102710
|
DHUDKABAI MANKHA TANVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149199
|
|
Mrs. DHUDAKABAI MANKHA TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SOEGAON
|
MH-15-004-032-001/596
(TIDKA)
|
1815004032NRG24260320241853185
|
31/03/2024
|
ARUNABAI SHANTARAM CHAVAN
|
1815004032WL102727
|
ARUNABAI SHANTARAM CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149222
|
|
Mrs. ARUNABAI SHANTARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SOEGAON
|
MH-15-004-032-001/596
(TIDKA)
|
1815004032NRG24260320241853187
|
31/03/2024
|
Laxmibai Punam Chavan
|
1815004032WL102727
|
Laxmibai Punam Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149133
|
|
Mrs. LAXMIBAI POONAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SOEGAON
|
MH-15-004-032-001/596
(TIDKA)
|
1815004032NRG24260320241853184
|
31/03/2024
|
SHANTARAM PUNAM CHAVAN
|
1815004032WL102727
|
SHANTARAM PUNAM CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149153
|
|
Mr. SHANTARAM PUNAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SOEGAON
|
MH-15-004-032-001/680
(TIDKA)
|
1815004032NRG24260320241853194
|
31/03/2024
|
CHAYABAI TUKARAM CHAVHAN
|
1815004032WL102727
|
CHAYABAI TUKARAM CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149151
|
|
Mrs. CHAVAN CHHAYABAI TUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SOEGAON
|
MH-15-004-032-001/680
(TIDKA)
|
1815004032NRG24260320241853193
|
31/03/2024
|
TUKARAM HIMMAT CHAVAN
|
1815004032WL102727
|
TUKARAM HIMMAT CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149131
|
|
TUKARAM HIMMAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SOEGAON
|
MH-15-004-032-001/683
(TIDKA)
|
1815004032NRG24260320241852166
|
31/03/2024
|
Sajeda Bi Shaikh Rafik
|
1815004032WL102658
|
Sajeda Bi Shaikh Rafik
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150697
|
|
Mrs. Sajeda Bi Shaikh Rafik
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SOEGAON
|
MH-15-004-032-001/76
(TIDKA)
|
1815004032NRG24260320241852933
|
31/03/2024
|
VISHAL SANJAY MANGRULE
|
1815004032WL102710
|
VISHAL SANJAY MANGRULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150896
|
|
Mr. Vishal Sanjay Mangrule
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SOEGAON
|
MH-15-004-032-001/792
(TIDKA)
|
1815004032NRG24260320241852934
|
31/03/2024
|
IMRAN SALIMKHA PATHAN
|
1815004032WL102710
|
IMRAN SALIMKHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149264
|
|
Mr. IMRAN SALIMKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SOEGAON
|
MH-15-004-032-001/804
(TIDKA)
|
1815004032NRG24260320241852937
|
31/03/2024
|
MAYABAI GANESH ZALWAR
|
1815004032WL102710
|
MAYABAI GANESH ZALWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148195
|
|
Mrs. MAYABAI GANESH ZALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SOEGAON
|
MH-15-004-032-001/82
(TIDKA)
|
1815004032NRG24260320241853195
|
31/03/2024
|
Bhasakar Ramji Ghodse
|
1815004032WL102727
|
Bhasakar Ramji Ghodse
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149361
|
|
Mr. BHASKAR RAMJI GHODASE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SOEGAON
|
MH-15-004-032-001/82
(TIDKA)
|
1815004032NRG24260320241853196
|
31/03/2024
|
Sangitabai Bhaskar Ghodase
|
1815004032WL102727
|
Sangitabai Bhaskar Ghodase
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149363
|
|
Mrs. SANGITABAI BHASKAR GHODASE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SOEGAON
|
MH-15-004-032-001/842
(TIDKA)
|
1815004032NRG24260320241853200
|
31/03/2024
|
ASHOK SUKDEV KOLI
|
1815004032WL102727
|
ASHOK SUKDEV KOLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148077
|
|
Mr. Ashok Sukdev Koli
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SOEGAON
|
MH-15-004-032-001/893
(TIDKA)
|
1815004032NRG24260320241852017
|
31/03/2024
|
Nitin Daulat Khambat
|
1815004032WL102649
|
Nitin Daulat Khambat
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150720
|
|
Nitin Daulat Khambat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SOEGAON
|
MH-15-004-032-001/908
(TIDKA)
|
1815004032NRG24260320241853692
|
31/03/2024
|
NAFISABI SHAIKH TIPU
|
1815004032WL102752
|
NAFISABI SHAIKH TIPU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150897
|
|
Mrs. NAFISA BSHAIKH TIPU
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SOEGAON
|
MH-15-004-035-001/1041
(PALASHI)
|
1815004035NRG24160320241685487
|
31/03/2024
|
AMIT MAHAMAD PATHAN
|
1815004035WL094517
|
AMIT MAHAMAD PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149160
|
|
Mr. AMIT MAHAMAD PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SOEGAON
|
MH-15-004-035-001/1042
(PALASHI)
|
1815004035NRG24160320241685488
|
31/03/2024
|
BAPU BANDU GORE
|
1815004035WL094517
|
BAPU BANDU GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148152
|
|
BAPU BANDU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SOEGAON
|
MH-15-004-035-001/1042
(PALASHI)
|
1815004035NRG24160320241685489
|
31/03/2024
|
SHOBHABAI BAPU GORE
|
1815004035WL094517
|
SHOBHABAI BAPU GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148151
|
|
Mr. BAPU BANDU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SOEGAON
|
MH-15-004-035-001/242
(PALASHI)
|
1815004035NRG24160320241685188
|
31/03/2024
|
KASHINATH MOTIRAM MOTE
|
1815004035WL094506
|
KASHINATH MOTIRAM MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149378
|
|
KASHINATH MOTIRAM MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SOEGAON
|
MH-15-004-035-001/242
(PALASHI)
|
1815004035NRG24160320241685189
|
31/03/2024
|
RAMABAI KASHINATH MOTE
|
1815004035WL094506
|
RAMABAI KASHINATH MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149034
|
|
RAMABAI KASHINATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SOEGAON
|
MH-15-004-035-001/368
(PALASHI)
|
1815004035NRG24160320241685277
|
31/03/2024
|
PRABHAKAR SHRIRAM KAKDE
|
1815004035WL094509
|
PRABHAKAR SHRIRAM KAKDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149379
|
|
Mr. Prabhakar Shriram Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SOEGAON
|
MH-15-004-035-001/390
(PALASHI)
|
1815004035NRG24160320241685491
|
31/03/2024
|
CHANDRALABAI DNYANESHWAR KARHALE
|
1815004035WL094517
|
CHANDRALABAI DNYANESHWAR KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149134
|
|
Mrs. CHANDRAKALA DNYANESHAR KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SOEGAON
|
MH-15-004-035-001/390
(PALASHI)
|
1815004035NRG24160320241685490
|
31/03/2024
|
DNYANESHWAR DAMU KARHALE
|
1815004035WL094517
|
DNYANESHWAR DAMU KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149165
|
|
DNYANESHWAR DAMU KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SOEGAON
|
MH-15-004-035-001/517
(PALASHI)
|
1815004035NRG24160320241685194
|
31/03/2024
|
CHANDRAKALABAI TATERAO MOTE
|
1815004035WL094506
|
CHANDRAKALABAI TATERAO MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149035
|
|
CHANDRAKALABAI TATERAO MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SOEGAON
|
MH-15-004-035-001/517
(PALASHI)
|
1815004035NRG24160320241685193
|
31/03/2024
|
TATERAO MOTIRAM MOTE
|
1815004035WL094506
|
TATERAO MOTIRAM MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149155
|
|
TATERAO MOTIRAM MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SOEGAON
|
MH-15-004-035-001/519
(PALASHI)
|
1815004035NRG24160320241685278
|
31/03/2024
|
SHRAVAN SHRIRAM KAKDE
|
1815004035WL094509
|
SHRAVAN SHRIRAM KAKDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150672
|
|
Mr. SHRAVAN SHRIRAM KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SOEGAON
|
MH-15-004-035-001/519
(PALASHI)
|
1815004035NRG24160320241685279
|
31/03/2024
|
TARABAI SHRAWAN KAKADE
|
1815004035WL094509
|
TARABAI SHRAWAN KAKADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150671
|
|
Miss. Tarabai Shrawan Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SOEGAON
|
MH-15-004-035-001/899
(PALASHI)
|
1815004035NRG24160320241685280
|
31/03/2024
|
YUVRAJ DAMU JADHAV
|
1815004035WL094509
|
YUVRAJ DAMU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149156
|
|
YUVRAJ DAMU JADHAV
|
HDFC BANK LTD(607152)
|
|
86
|
SOEGAON
|
MH-15-004-036-001/109
(WADI)
|
1815004036NRG24170320241687735
|
31/03/2024
|
PRALHAD SUPDU JADHAV
|
1815004036WL094640
|
PRALHAD SUPDU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149265
|
|
PRALHAD SUPDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SOEGAON
|
MH-15-004-036-001/115
(WADI)
|
1815004036NRG24170320241687719
|
31/03/2024
|
AMURATA PRATAP SURYAVANSHI
|
1815004036WL094638
|
AMURATA PRATAP SURYAVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150756
|
|
AMURATA PRATAP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SOEGAON
|
MH-15-004-036-001/115
(WADI)
|
1815004036NRG24170320241687718
|
31/03/2024
|
HILAL PRATAP SURYAVANSHI
|
1815004036WL094638
|
HILAL PRATAP SURYAVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149162
|
|
HILAL PRATAP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SOEGAON
|
MH-15-004-036-001/121
(WADI)
|
1815004036NRG24170320241687677
|
31/03/2024
|
BARKU RUPA JADHAV
|
1815004036WL094633
|
BARKU RUPA JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149261
|
|
BARKU RUPA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SOEGAON
|
MH-15-004-036-001/121
(WADI)
|
1815004036NRG24170320241687678
|
31/03/2024
|
PRAVIN BARKU JADHAV
|
1815004036WL094633
|
PRAVIN BARKU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149218
|
|
Mr. PRAVEEN BARKU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SOEGAON
|
MH-15-004-036-001/183
(WADI)
|
1815004036NRG24170320241687739
|
31/03/2024
|
RAJENDRA ARJUN BORSE
|
1815004036WL094640
|
RAJENDRA ARJUN BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149290
|
|
RAJENDRA ARJUN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SOEGAON
|
MH-15-004-036-001/203
(WADI)
|
1815004036NRG24170320241687679
|
31/03/2024
|
GULAB SANTOSH JADHAV
|
1815004036WL094634
|
GULAB SANTOSH JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149250
|
|
Mr. GULAB SANTOSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SOEGAON
|
MH-15-004-036-001/22
(WADI)
|
1815004036NRG24170320241687725
|
31/03/2024
|
SUKHDEV RAYSING BAGUL
|
1815004036WL094639
|
SUKHDEV RAYSING BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149219
|
|
SUKHADEV RAYSING BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SOEGAON
|
MH-15-004-036-001/222
(WADI)
|
1815004036NRG24170320241687674
|
31/03/2024
|
JSDHSV NSGSRSJ RUPA
|
1815004036WL094632
|
JSDHSV NSGSRSJ RUPA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149152
|
|
JSDHSV NSGSRSJ RUPA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SOEGAON
|
MH-15-004-036-001/227
(WADI)
|
1815004036NRG24170320241687721
|
31/03/2024
|
DHANRAJ VIJAY WESHE
|
1815004036WL094638
|
DHANRAJ VIJAY WESHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149248
|
|
DHANRAJ VIJAY WESHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SOEGAON
|
MH-15-004-036-001/227
(WADI)
|
1815004036NRG24170320241687720
|
31/03/2024
|
VIJAY BABURAO YESHVANTE
|
1815004036WL094638
|
VIJAY BABURAO YESHVANTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149154
|
|
VIJAY BABURAO YESHVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SOEGAON
|
MH-15-004-036-001/24
(WADI)
|
1815004000NRG24300320241946601
|
31/03/2024
|
GANESH RAVINDRA SONAWANE
|
1815004WL107676
|
GANESH RAVINDRA SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150728
|
|
Master GANESH RAVINDRA SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SOEGAON
|
MH-15-004-036-001/29
(WADI)
|
1815004036NRG24170320241687749
|
31/03/2024
|
PRAKASH BHAGAJI DHNEDHAR
|
1815004036WL094641
|
PRAKASH BHAGAJI DHNEDHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149157
|
|
PRAKASH BHAGAJI DHNEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SOEGAON
|
MH-15-004-036-001/41
(WADI)
|
1815004000NRG24300320241946604
|
31/03/2024
|
SURSING AMARSING SONWANE
|
1815004WL107676
|
SURSING AMARSING SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149262
|
|
Mr. SURSING AMARSING SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SOEGAON
|
MH-15-004-036-001/413
(WADI)
|
1815004036NRG24170320241687668
|
31/03/2024
|
DIPAK BABULAL JADHAV
|
1815004036WL094630
|
DIPAK BABULAL JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149130
|
|
DIPAK BABULAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SOEGAON
|
MH-15-004-036-001/424
(WADI)
|
1815004036NRG24170320241687750
|
31/03/2024
|
SHOBHABAI NATHHU LENEKAR
|
1815004036WL094641
|
SHOBHABAI NATHHU LENEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149364
|
|
SHOBHABAI NATHHU LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SOEGAON
|
MH-15-004-036-001/469
(WADI)
|
1815004036NRG24170320241687671
|
31/03/2024
|
HIRABAI BHAGWAN MORE
|
1815004036WL094631
|
HIRABAI BHAGWAN MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149260
|
|
HIRABAI BHAGWAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SOEGAON
|
MH-15-004-036-001/470
(WADI)
|
1815004000NRG24300320241946147
|
31/03/2024
|
BHIKAN RAJARAM BORASE
|
1815004WL107628
|
BHIKAN RAJARAM BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149221
|
|
BHIKAN RAJARAM BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SOEGAON
|
MH-15-004-036-001/482
(WADI)
|
1815004036NRG24170320241687753
|
31/03/2024
|
SHANTARAM HIRAMAN GAVALI
|
1815004036WL094641
|
SHANTARAM HIRAMAN GAVALI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148066
|
|
Mr. SHANTARAM HIRAMAN BARASE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SOEGAON
|
MH-15-004-036-001/486
(WADI)
|
1815004036NRG24170320241687672
|
31/03/2024
|
Sindu Ramsing Bagul
|
1815004036WL094631
|
Sindu Ramsing Bagul
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150803
|
|
Sindu Ramsing Bagul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SOEGAON
|
MH-15-004-036-001/525
(WADI)
|
1815004036NRG24170320241687754
|
31/03/2024
|
SANTOSH ONKAR PACHPUTE
|
1815004036WL094641
|
SANTOSH ONKAR PACHPUTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149158
|
|
Mr. SANTOSH ONKAR PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SOEGAON
|
MH-15-004-036-001/539
(WADI)
|
1815004036NRG24170320241687741
|
31/03/2024
|
BHIMRAO RAMRAO SALUNKE
|
1815004036WL094640
|
BHIMRAO RAMRAO SALUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150773
|
|
Mr. BHIMRAO RAMRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SOEGAON
|
MH-15-004-036-001/541
(WADI)
|
1815004036NRG24170320241687722
|
31/03/2024
|
SHTRUGHN BABURAO VESHE
|
1815004036WL094638
|
SHTRUGHN BABURAO VESHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149365
|
|
SHTRUGHN BABURAO VESHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SOEGAON
|
MH-15-004-036-001/587
(WADI)
|
1815004036NRG24170320241687686
|
31/03/2024
|
PRABHU SHAHUBA BANSODE
|
1815004036WL094636
|
PRABHU SHAHUBA BANSODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149289
|
|
PRABHU SHAHUBA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SOEGAON
|
MH-15-004-036-001/590
(WADI)
|
1815004036NRG24170320241687675
|
31/03/2024
|
BAPU RUPA JADHAV
|
1815004036WL094632
|
BAPU RUPA JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148070
|
|
BAPU RUPA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SOEGAON
|
MH-15-004-036-001/599
(WADI)
|
1815004036NRG24170320241687676
|
31/03/2024
|
MANOJ HIMMATRAO NIKAM
|
1815004036WL094632
|
MANOJ HIMMATRAO NIKAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150805
|
|
Mr. MANOJ HIMMATRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SOEGAON
|
MH-15-004-036-001/609
(WADI)
|
1815004000NRG24300320241946271
|
31/03/2024
|
PIRAN SUKHDEV JADHAV
|
1815004WL107640
|
PIRAN SUKHDEV JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148120
|
|
Mr. PIRAN SUKHDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SOEGAON
|
MH-15-004-036-001/611
(WADI)
|
1815004036NRG24170320241687729
|
31/03/2024
|
KAILAS DHANRAJ BAGUL
|
1815004036WL094639
|
KAILAS DHANRAJ BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149220
|
|
Mr. KAILAS DHANRAJ BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SOEGAON
|
MH-15-004-036-001/635
(WADI)
|
1815004036NRG24170320241687673
|
31/03/2024
|
RAVINDRA RAMSINGH BAGUL
|
1815004036WL094631
|
RAVINDRA RAMSINGH BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148189
|
|
Mr. RAVINDRA RAMSING BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SOEGAON
|
MH-15-004-036-001/64
(WADI)
|
1815004000NRG24300320241946272
|
31/03/2024
|
DAGUBAI AVCHIT BAGUL
|
1815004WL107640
|
DAGUBAI AVCHIT BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149256
|
|
DAGUBAI AVCHIT BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SOEGAON
|
MH-15-004-036-001/705
(WADI)
|
1815004000NRG24300320241946611
|
31/03/2024
|
KUNAL BHARAT BORASE
|
1815004WL107676
|
KUNAL BHARAT BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148121
|
|
KUNAL BHARAT BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SOEGAON
|
MH-15-004-036-001/719
(WADI)
|
1815004036NRG24170320241687687
|
31/03/2024
|
IMRAN HABIB SHAIKH
|
1815004036WL094636
|
IMRAN HABIB SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149398
|
|
Mr. IMRAN HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SOEGAON
|
MH-15-004-036-001/721
(WADI)
|
1815004036NRG24170320241687688
|
31/03/2024
|
RAHIM KARIM SAYYAD
|
1815004036WL094636
|
RAHIM KARIM SAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149229
|
|
Master RAHIM KARIM SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SOEGAON
|
MH-15-004-036-001/814
(WADI)
|
1815004036NRG24170320241687669
|
31/03/2024
|
RAVINDRA HIMMATARAV NIKAM
|
1815004036WL094630
|
RAVINDRA HIMMATARAV NIKAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148197
|
|
Mr. RAVINDRA HIMMATARAV NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SOEGAON
|
MH-15-004-036-001/817
(WADI)
|
1815004000NRG24300320241946614
|
31/03/2024
|
RATNABAI JITENDRA SONVANE
|
1815004WL107676
|
RATNABAI JITENDRA SONVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148154
|
|
RATNABAI JITENDRA SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SOEGAON
|
MH-15-004-036-001/826
(WADI)
|
1815004036NRG24170320241687731
|
31/03/2024
|
DILIP BALIRAM BARSE
|
1815004036WL094639
|
DILIP BALIRAM BARSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150804
|
|
Mr. DILIP BALIRAM BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SOEGAON
|
MH-15-004-036-001/83
(WADI)
|
1815004000NRG24300320241946148
|
31/03/2024
|
PANJABRAO VINAYAKRAO BORSE
|
1815004WL107628
|
PANJABRAO VINAYAKRAO BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149206
|
|
Mr. PUNJAB VINAYAK BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SOEGAON
|
MH-15-004-036-001/849
(WADI)
|
1815004000NRG24300320241946621
|
31/03/2024
|
AKRAM BISMILLA PATHAN
|
1815004WL107676
|
AKRAM BISMILLA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149239
|
|
AKRAM BISMILLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SOEGAON
|
MH-15-004-036-001/85
(WADI)
|
1815004036NRG24170320241687724
|
31/03/2024
|
CHOTU MANA SONAWANE
|
1815004036WL094638
|
CHOTU MANA SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149230
|
|
CHOTU MANA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SOEGAON
|
MH-15-004-036-001/850
(WADI)
|
1815004000NRG24300320241946624
|
31/03/2024
|
Babalu Bismilla Pathan
|
1815004WL107676
|
Babalu Bismilla Pathan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148149
|
|
Mr. Babalu Bismilla Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SOEGAON
|
MH-15-004-036-001/86
(WADI)
|
1815004036NRG24170320241687680
|
31/03/2024
|
DIPAK HASRAJ JADHAV
|
1815004036WL094634
|
DIPAK HASRAJ JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149266
|
|
DIPAK HASRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SOEGAON
|
MH-15-004-036-001/886
(WADI)
|
1815004000NRG24300320241946631
|
31/03/2024
|
DHANANJAY ADHAR GAYKAWAD
|
1815004WL107676
|
DHANANJAY ADHAR GAYKAWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148191
|
|
Dhnajay Aadhar Gaykawad
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SOEGAON
|
MH-15-004-036-001/890
(WADI)
|
1815004036NRG24170320241687734
|
31/03/2024
|
NIKITA SUPRIT BORSE
|
1815004036WL094639
|
NIKITA SUPRIT BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150809
|
|
NIKITA SUPRIT BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SOEGAON
|
MH-15-004-036-001/890
(WADI)
|
1815004036NRG24170320241687733
|
31/03/2024
|
SUPRIT ANIL BORSE
|
1815004036WL094639
|
SUPRIT ANIL BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150806
|
|
Mr. SUPRIT ANIL BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SOEGAON
|
MH-15-004-036-003/25
(WADI)
|
1815004036NRG24170320241687681
|
31/03/2024
|
PRAKASH FAKIRA CHUITMAL
|
1815004036WL094635
|
PRAKASH FAKIRA CHUITMAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149273
|
|
Mr. PRAKASH FAKIRA CHAUTAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SOEGAON
|
MH-15-004-036-003/505
(WADI)
|
1815004036NRG24170320241687682
|
31/03/2024
|
SHIVAJI AMRUT KOTKAR
|
1815004036WL094635
|
SHIVAJI AMRUT KOTKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149257
|
|
Mr. SHIVAJI AMRUT KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SOEGAON
|
MH-15-004-036-003/509
(WADI)
|
1815004000NRG24300320241946344
|
31/03/2024
|
ARUN AMRUT KOTKAR
|
1815004WL107643
|
ARUN AMRUT KOTKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148071
|
|
Mr. ARUN KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SOEGAON
|
MH-15-004-036-003/519
(WADI)
|
1815004036NRG24170320241687683
|
31/03/2024
|
SONJI TANGA WAGH
|
1815004036WL094635
|
SONJI TANGA WAGH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149161
|
|
Mr. SONJI TANGA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SOEGAON
|
MH-15-004-036-003/558
(WADI)
|
1815004036NRG24170320241687670
|
31/03/2024
|
BHASKAR NARAYAN SONAWANE
|
1815004036WL094630
|
BHASKAR NARAYAN SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149399
|
|
Mr. BHASKAR NARAYAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SOEGAON
|
MH-15-004-040-001/114
(KINHI)
|
1815004040NRG24280320241877410
|
31/03/2024
|
ANNA SHANKAR WADEKAR
|
1815004040WL103940
|
ANNA SHANKAR WADEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149287
|
|
ANNA SHANKAR WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SOEGAON
|
MH-15-004-040-001/114
(KINHI)
|
1815004040NRG24280320241877411
|
31/03/2024
|
SANGEETA ANNA WADEKAR
|
1815004040WL103940
|
SANGEETA ANNA WADEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149305
|
|
SANGEETA ANNA WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SOEGAON
|
MH-15-004-040-001/119
(KINHI)
|
1815004040NRG24280320241877412
|
31/03/2024
|
SHIVAJI DAGDU MORE
|
1815004040WL103940
|
SHIVAJI DAGDU MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149291
|
|
Mr. SHIVAJI DAGA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SOEGAON
|
MH-15-004-040-001/137
(KINHI)
|
1815004040NRG24280320241877324
|
31/03/2024
|
BAPURAO EKNATH JADHAV
|
1815004040WL103936
|
BAPURAO EKNATH JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150722
|
|
BAPURAO EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SOEGAON
|
MH-15-004-040-001/137
(KINHI)
|
1815004040NRG24280320241877325
|
31/03/2024
|
PUSHPABAI BAPURAO JADHAV
|
1815004040WL103936
|
PUSHPABAI BAPURAO JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150833
|
|
PUSHPABAI BAPURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SOEGAON
|
MH-15-004-040-001/137
(KINHI)
|
1815004040NRG24280320241877326
|
31/03/2024
|
Vaibhav Bapurao Jadhav
|
1815004040WL103936
|
Vaibhav Bapurao Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150832
|
|
VAIBHAV BAPURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SOEGAON
|
MH-15-004-040-001/137
(KINHI)
|
1815004040NRG24280320241877327
|
31/03/2024
|
Vaishnavi Bapurao Jadhav
|
1815004040WL103936
|
Vaishnavi Bapurao Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150836
|
|
Mrs. Vaishnavi Bapurao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SOEGAON
|
MH-15-004-040-001/173
(KINHI)
|
1815004040NRG24280320241877315
|
31/03/2024
|
Vishal Sanjay Holekar
|
1815004040WL103935
|
Vishal Sanjay Holekar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148196
|
|
Master VISHAL SANJAY HOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SOEGAON
|
MH-15-004-040-001/179
(KINHI)
|
1815004040NRG24280320241877413
|
31/03/2024
|
KAKASAHEB BHAGWAT SAPKAL
|
1815004040WL103940
|
KAKASAHEB BHAGWAT SAPKAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149243
|
|
KAKASAHEB BHAGWAT SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SOEGAON
|
MH-15-004-040-001/221
(KINHI)
|
1815004040NRG24280320241877400
|
31/03/2024
|
Krushana Santosh Shinde
|
1815004040WL103939
|
Krushana Santosh Shinde
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150840
|
|
Mr. Krushna Santosh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SOEGAON
|
MH-15-004-040-001/289
(KINHI)
|
1815004040NRG24290320241903256
|
31/03/2024
|
SAMADHAN ASHOK SAKHRE
|
1815004040WL105296
|
SAMADHAN ASHOK SAKHRE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149304
|
|
SAMADHAN ASHOK SAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SOEGAON
|
MH-15-004-040-001/296
(KINHI)
|
1815004040NRG24280320241877329
|
31/03/2024
|
Vishnu Pandharinath More
|
1815004040WL103936
|
Vishnu Pandharinath More
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150731
|
|
Vishnu Pandharinath More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SOEGAON
|
MH-15-004-040-001/332
(KINHI)
|
1815004040NRG24280320241877401
|
31/03/2024
|
Sachin Anil Pawar
|
1815004040WL103939
|
Sachin Anil Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150843
|
|
Mr. Sachin Anil Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SOEGAON
|
MH-15-004-040-001/449
(KINHI)
|
1815004040NRG24280320241877330
|
31/03/2024
|
Kavita Abasaheb Jadhav
|
1815004040WL103936
|
Kavita Abasaheb Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150834
|
|
Mrs. Kavita Abasaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SOEGAON
|
MH-15-004-040-001/470
(KINHI)
|
1815004040NRG24280320241877415
|
31/03/2024
|
SHIVAJI SHAMARAO KALE
|
1815004040WL103940
|
SHIVAJI SHAMARAO KALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149301
|
|
SHIVAJI SHAMARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SOEGAON
|
MH-15-004-040-001/478
(KINHI)
|
1815004040NRG24280320241877394
|
31/03/2024
|
Dileep Baburao Khambat
|
1815004040WL103938
|
Dileep Baburao Khambat
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149368
|
|
DILEEP BABURAO KHAMBAT
|
AXIS BANK(607153)
|
|
151
|
SOEGAON
|
MH-15-004-040-001/478
(KINHI)
|
1815004040NRG24280320241877393
|
31/03/2024
|
Parigabai Baburao Khambat
|
1815004040WL103938
|
Parigabai Baburao Khambat
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149242
|
|
Parigabai Baburao Khambat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SOEGAON
|
MH-15-004-040-001/478
(KINHI)
|
1815004040NRG24280320241877395
|
31/03/2024
|
Sunita Sandip Khambat
|
1815004040WL103938
|
Sunita Sandip Khambat
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148147
|
|
Mrs. Sunita Sandip Khambat
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SOEGAON
|
MH-15-004-040-001/485
(KINHI)
|
1815004040NRG24280320241877319
|
31/03/2024
|
Pramilabai Balu Jadhuv
|
1815004040WL103935
|
Pramilabai Balu Jadhuv
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150807
|
|
Mrs. PRAMILABAI BALU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SOEGAON
|
MH-15-004-040-001/494
(KINHI)
|
1815004040NRG24280320241877402
|
31/03/2024
|
Dnyaneshwar Dattu Chavan
|
1815004040WL103939
|
Dnyaneshwar Dattu Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150816
|
|
Mr. Dnyaneshwar Dattu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SOEGAON
|
MH-15-004-040-001/611
(KINHI)
|
1815004040NRG24280320241877396
|
31/03/2024
|
SAGAR GABGADHAR ZALTE
|
1815004040WL103938
|
SAGAR GABGADHAR ZALTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150835
|
|
Mr. SAGAR GANGADHAR ZALTE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SOEGAON
|
MH-15-004-040-001/734
(KINHI)
|
1815004040NRG24290320241903257
|
31/03/2024
|
RAHUL DILIP JADHAV
|
1815004040WL105296
|
RAHUL DILIP JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149278
|
|
Mr. RAHUL DILIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SOEGAON
|
MH-15-004-040-001/734
(KINHI)
|
1815004040NRG24290320241903258
|
31/03/2024
|
Vaishali Rahul Jadhav
|
1815004040WL105296
|
Vaishali Rahul Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150882
|
|
VAISHALI SHIVAJI IJARE U/G SHIVAJI MANI
|
IDBI BANK(607095)
|
|
158
|
SOEGAON
|
MH-15-004-040-001/738
(KINHI)
|
1815004040NRG24280320241877405
|
31/03/2024
|
GAYTRI SAMADHAN SAKHARE
|
1815004040WL103939
|
GAYTRI SAMADHAN SAKHARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149303
|
|
Mrs. GAYATRI SAMADHAN SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SOEGAON
|
MH-15-004-040-001/862
(KINHI)
|
1815004040NRG24280320241877407
|
31/03/2024
|
Kalpana Nana Navghare
|
1815004040WL103939
|
Kalpana Nana Navghare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150838
|
|
Kalpana Nana Navghare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SOEGAON
|
MH-15-004-040-001/862
(KINHI)
|
1815004040NRG24280320241877408
|
31/03/2024
|
Samadhan Nana Navghare
|
1815004040WL103939
|
Samadhan Nana Navghare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148199
|
|
Mr. SAMADHAN NANA NAVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SOEGAON
|
MH-15-004-040-001/929
(KINHI)
|
1815004040NRG24280320241877399
|
31/03/2024
|
ANIL SARJERAO FALKE
|
1815004040WL103938
|
ANIL SARJERAO FALKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149302
|
|
ANIL SARJERAO FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SOEGAON
|
MH-15-004-040-001/948
(KINHI)
|
1815004040NRG24280320241877322
|
31/03/2024
|
PRASHANT PRAKASH HOLEKAR
|
1815004040WL103935
|
PRASHANT PRAKASH HOLEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150808
|
|
Mr. Prashant Prakash Holekar
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SOEGAON
|
MH-15-004-040-001/963
(KINHI)
|
1815004040NRG24280320241877409
|
31/03/2024
|
Santosh Subhash Nawgare
|
1815004040WL103939
|
Santosh Subhash Nawgare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243150849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
SOEGAON
|
MH-15-004-045-001/100
(WADGAON TIGJI)
|
1815004000NRG24190320241720645
|
31/03/2024
|
SONWANE PRAVIN DATTU
|
1815004WL096517
|
SONWANE PRAVIN DATTU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149226
|
|
SONWANE PRAVIN DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SOEGAON
|
MH-15-004-045-001/156
(WADGAON TIGJI)
|
1815004000NRG24190320241720646
|
31/03/2024
|
DATTU MUKESH PAWAR
|
1815004WL096517
|
DATTU MUKESH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149231
|
|
DATTU MUKESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SOEGAON
|
MH-15-004-045-001/160
(WADGAON TIGJI)
|
1815004000NRG24290320241922406
|
31/03/2024
|
DURGABAI KISAN DHANGAR
|
1815004WL106317
|
DURGABAI KISAN DHANGAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149168
|
|
DURGABAI KISAN DHANGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SOEGAON
|
MH-15-004-045-001/160
(WADGAON TIGJI)
|
1815004000NRG24290320241922407
|
31/03/2024
|
KAILAS KISAN DHANGAR
|
1815004WL106317
|
KAILAS KISAN DHANGAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149167
|
|
KAILAS KISAN DHANGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SOEGAON
|
MH-15-004-045-001/160
(WADGAON TIGJI)
|
1815004000NRG24290320241922408
|
31/03/2024
|
PUJA RAVINDRA DHANGAR
|
1815004WL106317
|
PUJA RAVINDRA DHANGAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243150866
|
A/c Blocked or Frozen
|
|
|
|
169
|
SOEGAON
|
MH-15-004-045-001/17
(WADGAON TIGJI)
|
1815004000NRG24190320241720322
|
31/03/2024
|
PAWAR MANAOHAR DYAERAM
|
1815004WL096498
|
PAWAR MANAOHAR DYAERAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149207
|
|
PAWAR MANAOHAR DYAERAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SOEGAON
|
MH-15-004-045-001/178
(WADGAON TIGJI)
|
1815004045NRG24310320241964843
|
31/03/2024
|
REKHABAI NITIN SOMVANSHI
|
1815004WL108688
|
REKHABAI NITIN SOMVANSHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150871
|
|
REKHABAI NITIN SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SOEGAON
|
MH-15-004-045-001/194
(WADGAON TIGJI)
|
1815004000NRG24190320241720650
|
31/03/2024
|
Satish Suresh Dhanagar
|
1815004WL096517
|
Satish Suresh Dhanagar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149129
|
|
Satish Suresh Dhanagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SOEGAON
|
MH-15-004-045-001/227
(WADGAON TIGJI)
|
1815004000NRG24190320241720288
|
31/03/2024
|
PRAMILABAI RAMESH SHEKARE
|
1815004WL096495
|
PRAMILABAI RAMESH SHEKARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149283
|
|
PRAMILABAI RAMESH SHEKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SOEGAON
|
MH-15-004-045-001/249
(WADGAON TIGJI)
|
1815004000NRG24190320241720653
|
31/03/2024
|
mayur Gokul More
|
1815004WL096517
|
mayur Gokul More
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150864
|
|
Mr. MAYUR GOKUL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SOEGAON
|
MH-15-004-045-001/285
(WADGAON TIGJI)
|
1815004000NRG24190320241720293
|
31/03/2024
|
SHEKHRE JAGDISH RAMESH
|
1815004WL096495
|
SHEKHRE JAGDISH RAMESH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149224
|
|
SHEKHRE JAGDISH RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SOEGAON
|
MH-15-004-045-001/292
(WADGAON TIGJI)
|
1815004000NRG24190320241720558
|
31/03/2024
|
SUKHDEV SHAMRAO SONVANE
|
1815004WL096513
|
SUKHDEV SHAMRAO SONVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149195
|
|
SUKHDEV SHAMRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SOEGAON
|
MH-15-004-045-001/31
(WADGAON TIGJI)
|
1815004000NRG24190320241720661
|
31/03/2024
|
NITIN VIKRAM JONDHALE
|
1815004WL096517
|
NITIN VIKRAM JONDHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150883
|
|
Mrs. Ujjwala Nitin Jondhale
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SOEGAON
|
MH-15-004-045-001/31
(WADGAON TIGJI)
|
1815004000NRG24190320241720660
|
31/03/2024
|
SAMADHAN VIKRAM JONDHALE
|
1815004WL096517
|
SAMADHAN VIKRAM JONDHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149381
|
|
SAMADHAN VIKRAM JONDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24190320241720295
|
31/03/2024
|
Manisha Tukaram Shekre
|
1815004WL096495
|
Manisha Tukaram Shekre
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150797
|
|
Mrs. MANISHA TUKARAM SHEKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24190320241720296
|
31/03/2024
|
Pallavi Atmaram Shekhare
|
1815004WL096495
|
Pallavi Atmaram Shekhare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148203
|
|
Miss. Pallvi Vishvnath Bhangre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24190320241720294
|
31/03/2024
|
Tukaram Tulshiram Shekare
|
1815004WL096495
|
Tukaram Tulshiram Shekare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150796
|
|
Mrs. MANISHA TUKARAM SHEKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SOEGAON
|
MH-15-004-045-001/397
(WADGAON TIGJI)
|
1815004000NRG24190320241720326
|
31/03/2024
|
JEETENDRA RAVINDRA PAWAR
|
1815004WL096498
|
JEETENDRA RAVINDRA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149163
|
|
JEETENDRA RAVINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SOEGAON
|
MH-15-004-045-001/397
(WADGAON TIGJI)
|
1815004000NRG24190320241720324
|
31/03/2024
|
LILABAI RAVINDR PAWAR
|
1815004WL096498
|
LILABAI RAVINDR PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149210
|
|
LILABAI RAVINDR PAWAR
|
HDFC BANK LTD(607152)
|
|
183
|
SOEGAON
|
MH-15-004-045-001/397
(WADGAON TIGJI)
|
1815004000NRG24190320241720323
|
31/03/2024
|
RAVINDR BHILA PAWAR
|
1815004WL096498
|
RAVINDR BHILA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149211
|
|
RAVINDR BHILA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SOEGAON
|
MH-15-004-045-001/40
(WADGAON TIGJI)
|
1815004000NRG24290320241922421
|
31/03/2024
|
GANGURDE PIRAN YADAV
|
1815004WL106317
|
GANGURDE PIRAN YADAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149202
|
|
GANGURDE PIRAN YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SOEGAON
|
MH-15-004-045-001/40
(WADGAON TIGJI)
|
1815004000NRG24290320241922422
|
31/03/2024
|
GANGURDE SHANTABAI PIRAN
|
1815004WL106317
|
GANGURDE SHANTABAI PIRAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149201
|
|
GANGURDE SHANTABAI PIRAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SOEGAON
|
MH-15-004-045-001/441
(WADGAON TIGJI)
|
1815004000NRG24190320241720332
|
31/03/2024
|
SURESH RAMBHAU PAVAR
|
1815004WL096498
|
SURESH RAMBHAU PAVAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149164
|
|
SURESH RAMBHAU PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SOEGAON
|
MH-15-004-045-001/442
(WADGAON TIGJI)
|
1815004000NRG24220320241786463
|
31/03/2024
|
DIPAK RAMESH MORE
|
1815004WL099324
|
DIPAK RAMESH MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150670
|
|
DIPAK RAMESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SOEGAON
|
MH-15-004-045-001/494
(WADGAON TIGJI)
|
1815004000NRG24190320241722015
|
31/03/2024
|
GANGUBAI DHARMA SHELKE
|
1815004WL096587
|
GANGUBAI DHARMA SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148190
|
|
Mr. DHARMA GANPAT SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SOEGAON
|
MH-15-004-045-001/504
(WADGAON TIGJI)
|
1815004000NRG24190320241720301
|
31/03/2024
|
Janabai Rambhau Karvande
|
1815004WL096495
|
Janabai Rambhau Karvande
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150884
|
|
Miss. JANABAI RAMBHAU KARVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SOEGAON
|
MH-15-004-045-001/525
(WADGAON TIGJI)
|
1815004000NRG24220320241786471
|
31/03/2024
|
AKTAR SAJAUDDHIN SHEKH
|
1815004WL099324
|
AKTAR SAJAUDDHIN SHEKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149254
|
|
Mr. AKTAR SAJAUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SOEGAON
|
MH-15-004-045-001/5477
(WADGAON TIGJI)
|
1815004000NRG24220320241797317
|
31/03/2024
|
manisha ramesh karwande
|
1815004WL099787
|
manisha ramesh karwande
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150870
|
|
MISS MANISHA KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOEGAON
|
MH-15-004-045-001/5478
(WADGAON TIGJI)
|
1815004000NRG24220320241797318
|
31/03/2024
|
nikhil adhar suryavanshi
|
1815004WL099787
|
nikhil adhar suryavanshi
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150863
|
|
Master NIKHIL ADHAR SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SOEGAON
|
MH-15-004-045-001/5479
(WADGAON TIGJI)
|
1815004000NRG24220320241797325
|
31/03/2024
|
kalyani ravindra bankar
|
1815004WL099787
|
kalyani ravindra bankar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150862
|
|
Miss. KALYANI RAVINDRA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SOEGAON
|
MH-15-004-045-001/55
(WADGAON TIGJI)
|
1815004000NRG24220320241797328
|
31/03/2024
|
poonam rahul pawar
|
1815004WL099787
|
poonam rahul pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150868
|
|
Mrs. Poonam Rahul Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SOEGAON
|
MH-15-004-045-001/55
(WADGAON TIGJI)
|
1815004000NRG24220320241797327
|
31/03/2024
|
rahul balu pawar
|
1815004WL099787
|
rahul balu pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150861
|
|
Mr. RAHUL BALU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24190320241722026
|
31/03/2024
|
RAVINDRA GOVINDA GHODE
|
1815004WL096587
|
RAVINDRA GOVINDA GHODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150733
|
|
RAVINDRA GOVINDA GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SOEGAON
|
MH-15-004-045-001/83
(WADGAON TIGJI)
|
1815004000NRG24190320241722029
|
31/03/2024
|
Shashikala Sagar Ghode
|
1815004WL096587
|
Shashikala Sagar Ghode
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150798
|
|
Ms. SHASHIKALA MARUTI BENDKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SOEGAON
|
MH-15-004-046-001/107
(MOHLAI)
|
1815004046NRG24270320241861794
|
31/03/2024
|
SHOBHABAI VINOD GADHARI
|
1815004046WL103177
|
SHOBHABAI VINOD GADHARI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149255
|
|
Mrs. SHOBHABAI VINOD PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SOEGAON
|
MH-15-004-046-001/111
(MOHLAI)
|
1815004046NRG24310320241959999
|
31/03/2024
|
USHABAI ROHIDAS GUJELE
|
1815004046WL108489
|
USHABAI ROHIDAS GUJELE
|
00051
|
MAHB0000713
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243149369
|
|
Mrs. USHABAI ROHIDAS GUJELE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SOEGAON
|
MH-15-004-046-001/112
(MOHLAI)
|
1815004046NRG24270320241861615
|
31/03/2024
|
SUSHILA LAXMAN MAHALE
|
1815004046WL103165
|
SUSHILA LAXMAN MAHALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148198
|
|
Mrs. SUSHILA LAXMAN RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SOEGAON
|
MH-15-004-046-001/113
(MOHLAI)
|
1815004046NRG24230320241819548
|
31/03/2024
|
KALPESH BHAVRAO SURYAWANSHI
|
1815004046WL100899
|
KALPESH BHAVRAO SURYAWANSHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148123
|
|
Master KALPESH BHAVRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SOEGAON
|
MH-15-004-046-001/1200
(MOHLAI)
|
1815004046NRG24230320241819383
|
31/03/2024
|
LAKHOBAI SHARAVAN JADHAV
|
1815004046WL100889
|
LAKHOBAI SHARAVAN JADHAV
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149282
|
|
LAKHOBAI SHARAVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SOEGAON
|
MH-15-004-046-001/1200
(MOHLAI)
|
1815004046NRG24230320241819382
|
31/03/2024
|
SACHIN SHARAVAN JADHAV
|
1815004046WL100889
|
SACHIN SHARAVAN JADHAV
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150678
|
|
SACHIN SHARAVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SOEGAON
|
MH-15-004-046-001/1203
(MOHLAI)
|
1815004046NRG24230320241819384
|
31/03/2024
|
PAPPU SHARAVAN JADHAV
|
1815004046WL100889
|
PAPPU SHARAVAN JADHAV
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150680
|
|
MR PAPU SHRAWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOEGAON
|
MH-15-004-046-001/1234
(MOHLAI)
|
1815004046NRG24230320241819416
|
31/03/2024
|
CHANDRAKALA TULSHIRAM DUDHE
|
1815004046WL100893
|
CHANDRAKALA TULSHIRAM DUDHE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149370
|
|
CHANDRAKALA TULSHIRAM DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SOEGAON
|
MH-15-004-046-001/132
(MOHLAI)
|
1815004046NRG24230320241819402
|
31/03/2024
|
MANISHA DEVSINGH PARDESHI
|
1815004046WL100891
|
MANISHA DEVSINGH PARDESHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150705
|
|
Manisha Devsing Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SOEGAON
|
MH-15-004-046-001/144
(MOHLAI)
|
1815004046NRG24270320241861622
|
31/03/2024
|
SUNITA ABHILASH PARDESHI
|
1815004046WL103165
|
SUNITA ABHILASH PARDESHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148202
|
|
SUNITA ABHILASH PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SOEGAON
|
MH-15-004-046-001/147
(MOHLAI)
|
1815004046NRG24270320241861757
|
31/03/2024
|
SHIVAJI NATTHU GADHARI
|
1815004046WL103175
|
SHIVAJI NATTHU GADHARI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149410
|
|
Mr. SHIVAJI NATHU DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SOEGAON
|
MH-15-004-046-001/154
(MOHLAI)
|
1815004046NRG24270320241861801
|
31/03/2024
|
Jagadish Bhimrav Paradeshi
|
1815004046WL103178
|
Jagadish Bhimrav Paradeshi
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148140
|
|
Mr. Jagadish Bhimrav Paradeshi
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SOEGAON
|
MH-15-004-046-001/154
(MOHLAI)
|
1815004046NRG24270320241861802
|
31/03/2024
|
Mina Jagdish Pardeshi
|
1815004046WL103178
|
Mina Jagdish Pardeshi
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148153
|
|
MINA JAGDISH PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SOEGAON
|
MH-15-004-046-001/196
(MOHLAI)
|
1815004046NRG24270320241861693
|
31/03/2024
|
SHARAD SUPADU RAJPUT
|
1815004046WL103172
|
SHARAD SUPADU RAJPUT
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149241
|
|
SHARAD SUPADU RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SOEGAON
|
MH-15-004-046-001/202
(MOHLAI)
|
1815004046NRG24310320241960005
|
31/03/2024
|
PUNJAJI SHAMRAO SOLUNKE
|
1815004046WL108489
|
PUNJAJI SHAMRAO SOLUNKE
|
00051
|
MAHB0000713
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243149159
|
|
Mr. PUNJAJI RAMRAO SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SOEGAON
|
MH-15-004-046-001/225
(MOHLAI)
|
1815004046NRG24230320241819419
|
31/03/2024
|
NILESH SANJAY RATHOD
|
1815004046WL100893
|
NILESH SANJAY RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150695
|
|
Mr. NILESH SANJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SOEGAON
|
MH-15-004-046-001/232
(MOHLAI)
|
1815004046NRG24230320241819420
|
31/03/2024
|
ANKUSH BHIVSAN RATHOD
|
1815004046WL100893
|
ANKUSH BHIVSAN RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150774
|
|
ANKUSH BHIVSAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SOEGAON
|
MH-15-004-046-001/235
(MOHLAI)
|
1815004046NRG24230320241819421
|
31/03/2024
|
PRAKASH RAMESH RATHOD
|
1815004046WL100893
|
PRAKASH RAMESH RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149306
|
|
Mr. PRAKASH RAMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SOEGAON
|
MH-15-004-046-001/236
(MOHLAI)
|
1815004046NRG24230320241819422
|
31/03/2024
|
SUPADU SAHEBRAO RATHOD
|
1815004046WL100893
|
SUPADU SAHEBRAO RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150694
|
|
SUPADU SAHEBRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SOEGAON
|
MH-15-004-046-001/24
(MOHLAI)
|
1815004046NRG24230320241819316
|
31/03/2024
|
SHANTABAI BALU RATHOD
|
1815004046WL100887
|
SHANTABAI BALU RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150696
|
|
SHANTABAI BALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SOEGAON
|
MH-15-004-046-001/241
(MOHLAI)
|
1815004046NRG24310320241960007
|
31/03/2024
|
KAVITABAI SHANTARAM BRAMHANE
|
1815004046WL108489
|
KAVITABAI SHANTARAM BRAMHANE
|
00051
|
MAHB0000713
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243148118
|
|
Mrs. KAVITABAI SHANTARAM BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SOEGAON
|
MH-15-004-046-001/244
(MOHLAI)
|
1815004046NRG24310320241960009
|
31/03/2024
|
RAVINDRA AANNA GADHARI
|
1815004046WL108489
|
RAVINDRA AANNA GADHARI
|
00051
|
MAHB0000713
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243148122
|
|
Mr. RAVINDRA ANNA GADHARI
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SOEGAON
|
MH-15-004-046-001/244
(MOHLAI)
|
1815004046NRG24310320241960008
|
31/03/2024
|
SANJUBAI AANNA PARDESHI
|
1815004046WL108489
|
SANJUBAI AANNA PARDESHI
|
00051
|
MAHB0000713
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243149371
|
|
Mrs. SANJUBAI ANNA PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SOEGAON
|
MH-15-004-046-001/27
(MOHLAI)
|
1815004046NRG24230320241819487
|
31/03/2024
|
ANKUSH SHIVAJI JADHAV
|
1815004046WL100896
|
ANKUSH SHIVAJI JADHAV
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150852
|
|
Mrs. SUMANBAI SHIVDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SOEGAON
|
MH-15-004-046-001/270
(MOHLAI)
|
1815004046NRG24230320241819317
|
31/03/2024
|
RAJENDRA NATHHU RATHOD
|
1815004046WL100887
|
RAJENDRA NATHHU RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150703
|
|
RAJENDRA NATHHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SOEGAON
|
MH-15-004-046-001/270
(MOHLAI)
|
1815004046NRG24230320241819318
|
31/03/2024
|
SUNITABAI RAJENDRA RATHOD
|
1815004046WL100887
|
SUNITABAI RAJENDRA RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148204
|
|
SUNITABAI RAJENDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SOEGAON
|
MH-15-004-046-001/296
(MOHLAI)
|
1815004046NRG24230320241819314
|
31/03/2024
|
VAISHALI SANDIP JADHAV
|
1815004046WL100886
|
VAISHALI SANDIP JADHAV
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150837
|
|
Mrs. Vaishali Sandip Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SOEGAON
|
MH-15-004-046-001/356
(MOHLAI)
|
1815004046NRG24270320241861803
|
31/03/2024
|
shubham sanjay pawar
|
1815004046WL103178
|
shubham sanjay pawar
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148144
|
|
SHUBHAM SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
SOEGAON
|
MH-15-004-046-001/359
(MOHLAI)
|
1815004046NRG24310320241960010
|
31/03/2024
|
BHAGWAN RAMLAL PARDESHI
|
1815004046WL108489
|
BHAGWAN RAMLAL PARDESHI
|
00051
|
MAHB0000713
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243149409
|
|
BHAGWAN RAMLAL PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SOEGAON
|
MH-15-004-046-001/362
(MOHLAI)
|
1815004046NRG24230320241819319
|
31/03/2024
|
AARJUN SANJAY RATHOD
|
1815004046WL100887
|
AARJUN SANJAY RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150699
|
|
Mr. Arjun Sanjay Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SOEGAON
|
MH-15-004-046-001/364
(MOHLAI)
|
1815004046NRG24230320241819504
|
31/03/2024
|
HIRALAL PRALHAD PARDESHI
|
1815004046WL100897
|
HIRALAL PRALHAD PARDESHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149249
|
|
HIRALAL PRALHAD PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SOEGAON
|
MH-15-004-046-001/368
(MOHLAI)
|
1815004046NRG24230320241819321
|
31/03/2024
|
Chayabai Vinod Rathod
|
1815004046WL100887
|
Chayabai Vinod Rathod
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150701
|
|
MRS CHHAYABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
SOEGAON
|
MH-15-004-046-001/368
(MOHLAI)
|
1815004046NRG24230320241819320
|
31/03/2024
|
Vinod Nandu Rathod
|
1815004046WL100887
|
Vinod Nandu Rathod
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150698
|
|
Mr. Vinod Nandu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SOEGAON
|
MH-15-004-046-001/50
(MOHLAI)
|
1815004046NRG24230320241819322
|
31/03/2024
|
NANDU GAMBA RATHOD
|
1815004046WL100887
|
NANDU GAMBA RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148068
|
|
Mr. NANDU GABA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SOEGAON
|
MH-15-004-046-001/50
(MOHLAI)
|
1815004046NRG24230320241819323
|
31/03/2024
|
Rinku Dharasing Rathod
|
1815004046WL100887
|
Rinku Dharasing Rathod
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150704
|
|
MS RINKU RAJENDRA CHAVHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SOEGAON
|
MH-15-004-046-001/54
(MOHLAI)
|
1815004046NRG24270320241861698
|
31/03/2024
|
KAJAL NIKHIL MAHALE
|
1815004046WL103172
|
KAJAL NIKHIL MAHALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150681
|
|
MISS KAJAL SURENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
234
|
SOEGAON
|
MH-15-004-046-001/58
(MOHLAI)
|
1815004046NRG24270320241861804
|
31/03/2024
|
Shantabai Rajendra Patil
|
1815004046WL103178
|
Shantabai Rajendra Patil
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149427
|
|
Mrs. Shantabai Rajendra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SOEGAON
|
MH-15-004-046-001/61212
(MOHLAI)
|
1815004046NRG24230320241819505
|
31/03/2024
|
ARUNA KOMAL GADRI
|
1815004046WL100897
|
ARUNA KOMAL GADRI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150793
|
|
ARUNA KOMAL GADRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SOEGAON
|
MH-15-004-046-001/63
(MOHLAI)
|
1815004046NRG24230320241819390
|
31/03/2024
|
DYANESHWAR RAMJI CHAVAN
|
1815004046WL100889
|
DYANESHWAR RAMJI CHAVAN
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148192
|
|
Mr. DNYANESHWAR RAMJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SOEGAON
|
MH-15-004-046-001/81
(MOHLAI)
|
1815004046NRG24230320241819391
|
31/03/2024
|
INDUBAI SITARAM SURAYAWANSHI
|
1815004046WL100889
|
INDUBAI SITARAM SURAYAWANSHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150679
|
|
Mrs. Indubai Sitaram Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SOEGAON
|
MH-15-004-046-001/83
(MOHLAI)
|
1815004046NRG24230320241819555
|
31/03/2024
|
RUPESH GOPAL RATHOD
|
1815004046WL100899
|
RUPESH GOPAL RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148193
|
|
Master RUPESH GOPAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SOEGAON
|
MH-15-004-046-001/83
(MOHLAI)
|
1815004046NRG24230320241819554
|
31/03/2024
|
SAHEBRAO UTTAM RATHOD
|
1815004046WL100899
|
SAHEBRAO UTTAM RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150877
|
|
SAHEBRAO UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SOEGAON
|
MH-15-004-046-001/83
(MOHLAI)
|
1815004046NRG24230320241819556
|
31/03/2024
|
UMESH SAHEBRAO RATHOD
|
1815004046WL100899
|
UMESH SAHEBRAO RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148194
|
|
Master UMESH SAHEBRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SOEGAON
|
MH-15-004-046-001/85
(MOHLAI)
|
1815004046NRG24230320241819493
|
31/03/2024
|
Chetan Morsing Rathod
|
1815004046WL100896
|
Chetan Morsing Rathod
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150844
|
|
Mr. Chetan Morsing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SOEGAON
|
MH-15-004-046-001/85
(MOHLAI)
|
1815004046NRG24230320241819495
|
31/03/2024
|
Nima Nitin Rathod
|
1815004046WL100896
|
Nima Nitin Rathod
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150846
|
|
Mrs. Nima Nitin Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SOEGAON
|
MH-15-004-046-001/85
(MOHLAI)
|
1815004046NRG24230320241819494
|
31/03/2024
|
Nitin Morsing Rathod
|
1815004046WL100896
|
Nitin Morsing Rathod
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150851
|
|
Mr. Nitin Morsing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SOEGAON
|
MH-15-004-046-001/85
(MOHLAI)
|
1815004046NRG24230320241819492
|
31/03/2024
|
SUMANBAI MORSINGH RATHOD
|
1815004046WL100896
|
SUMANBAI MORSINGH RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150768
|
|
Mrs. SUMANBAI MORSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SOEGAON
|
MH-15-004-046-001/89
(MOHLAI)
|
1815004046NRG24310320241960011
|
31/03/2024
|
INDU BHAULAL RATHOD
|
1815004046WL108489
|
INDU BHAULAL RATHOD
|
00051
|
MAHB0000713
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243149411
|
|
Mrs. INDUBAI BHAULAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964465
|
31/03/2024
|
bank
|
1815004WL108674
|
bank
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149292
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964468
|
31/03/2024
|
bank
|
1815004WL108674
|
bank
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149137
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964470
|
31/03/2024
|
bank
|
1815004WL108674
|
bank
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149139
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964473
|
31/03/2024
|
bank
|
1815004WL108674
|
bank
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149141
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964476
|
31/03/2024
|
bank
|
1815004WL108674
|
bank
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149143
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964479
|
31/03/2024
|
bank
|
1815004WL108674
|
bank
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149145
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964485
|
31/03/2024
|
bank
|
1815004WL108674
|
bank
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149149
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964482
|
31/03/2024
|
bank
|
1815004WL108674
|
bank
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149147
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SOEGAON
|
MH-15-004-047-001/230
(SHINDOL)
|
1815004000NRG24310320241964495
|
31/03/2024
|
KRUSHNA JAGAN TATLE
|
1815004WL108674
|
KRUSHNA JAGAN TATLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148124
|
|
Mr. KRUSHNA JAGANNATH TATLE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SOEGAON
|
MH-15-004-047-001/230
(SHINDOL)
|
1815004000NRG24310320241964496
|
31/03/2024
|
KRUSHNA JAGAN TATLE
|
1815004WL108674
|
KRUSHNA JAGAN TATLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148125
|
|
Mr. KRUSHNA JAGANNATH TATLE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SOEGAON
|
MH-15-004-047-001/230
(SHINDOL)
|
1815004000NRG24310320241964497
|
31/03/2024
|
KRUSHNA JAGAN TATLE
|
1815004WL108674
|
KRUSHNA JAGAN TATLE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148126
|
|
Mr. KRUSHNA JAGANNATH TATLE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SOEGAON
|
MH-15-004-047-001/230
(SHINDOL)
|
1815004000NRG24310320241964498
|
31/03/2024
|
KRUSHNA JAGAN TATLE
|
1815004WL108674
|
KRUSHNA JAGAN TATLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148127
|
|
Mr. KRUSHNA JAGANNATH TATLE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SOEGAON
|
MH-15-004-047-001/230
(SHINDOL)
|
1815004000NRG24310320241964499
|
31/03/2024
|
KRUSHNA JAGAN TATLE
|
1815004WL108674
|
KRUSHNA JAGAN TATLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148128
|
|
Mr. KRUSHNA JAGANNATH TATLE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SOEGAON
|
MH-15-004-047-001/230
(SHINDOL)
|
1815004000NRG24310320241964500
|
31/03/2024
|
KRUSHNA JAGAN TATLE
|
1815004WL108674
|
KRUSHNA JAGAN TATLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148129
|
|
Mr. KRUSHNA JAGANNATH TATLE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SOEGAON
|
MH-15-004-047-001/230
(SHINDOL)
|
1815004000NRG24310320241964501
|
31/03/2024
|
KRUSHNA JAGAN TATLE
|
1815004WL108674
|
KRUSHNA JAGAN TATLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148130
|
|
Mr. KRUSHNA JAGANNATH TATLE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SOEGAON
|
MH-15-004-047-001/230
(SHINDOL)
|
1815004000NRG24310320241964502
|
31/03/2024
|
KRUSHNA JAGAN TATLE
|
1815004WL108674
|
KRUSHNA JAGAN TATLE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148131
|
|
Mr. KRUSHNA JAGANNATH TATLE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964504
|
31/03/2024
|
RAJENDRA TUKARAM BORSE
|
1815004WL108674
|
RAJENDRA TUKARAM BORSE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148133
|
|
RAJENDRA TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964506
|
31/03/2024
|
RAJENDRA TUKARAM BORSE
|
1815004WL108674
|
RAJENDRA TUKARAM BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148132
|
|
RAJENDRA TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964508
|
31/03/2024
|
RAJENDRA TUKARAM BORSE
|
1815004WL108674
|
RAJENDRA TUKARAM BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148139
|
|
RAJENDRA TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964510
|
31/03/2024
|
RAJENDRA TUKARAM BORSE
|
1815004WL108674
|
RAJENDRA TUKARAM BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148138
|
|
RAJENDRA TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964512
|
31/03/2024
|
RAJENDRA TUKARAM BORSE
|
1815004WL108674
|
RAJENDRA TUKARAM BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148137
|
|
RAJENDRA TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964516
|
31/03/2024
|
RAJENDRA TUKARAM BORSE
|
1815004WL108674
|
RAJENDRA TUKARAM BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148134
|
|
RAJENDRA TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964517
|
31/03/2024
|
RAJENDRA TUKARAM BORSE
|
1815004WL108674
|
RAJENDRA TUKARAM BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148135
|
|
RAJENDRA TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964514
|
31/03/2024
|
RAJENDRA TUKARAM BORSE
|
1815004WL108674
|
RAJENDRA TUKARAM BORSE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148136
|
|
RAJENDRA TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SOEGAON
|
MH-15-004-047-001/66
(SHINDOL)
|
1815004000NRG24310320241964534
|
31/03/2024
|
FAKIRA JABBAR KHATIK
|
1815004WL108674
|
FAKIRA JABBAR KHATIK
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149187
|
|
FAKIRA JABBAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SOEGAON
|
MH-15-004-047-001/66
(SHINDOL)
|
1815004000NRG24310320241964535
|
31/03/2024
|
FAKIRA JABBAR KHATIK
|
1815004WL108674
|
FAKIRA JABBAR KHATIK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149188
|
|
FAKIRA JABBAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SOEGAON
|
MH-15-004-047-001/66
(SHINDOL)
|
1815004000NRG24310320241964536
|
31/03/2024
|
FAKIRA JABBAR KHATIK
|
1815004WL108674
|
FAKIRA JABBAR KHATIK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149189
|
|
FAKIRA JABBAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SOEGAON
|
MH-15-004-047-001/66
(SHINDOL)
|
1815004000NRG24310320241964537
|
31/03/2024
|
FAKIRA JABBAR KHATIK
|
1815004WL108674
|
FAKIRA JABBAR KHATIK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149190
|
|
FAKIRA JABBAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SOEGAON
|
MH-15-004-047-001/66
(SHINDOL)
|
1815004000NRG24310320241964538
|
31/03/2024
|
FAKIRA JABBAR KHATIK
|
1815004WL108674
|
FAKIRA JABBAR KHATIK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149191
|
|
FAKIRA JABBAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SOEGAON
|
MH-15-004-047-001/66
(SHINDOL)
|
1815004000NRG24310320241964539
|
31/03/2024
|
FAKIRA JABBAR KHATIK
|
1815004WL108674
|
FAKIRA JABBAR KHATIK
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149192
|
|
FAKIRA JABBAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SOEGAON
|
MH-15-004-047-001/66
(SHINDOL)
|
1815004000NRG24310320241964540
|
31/03/2024
|
FAKIRA JABBAR KHATIK
|
1815004WL108674
|
FAKIRA JABBAR KHATIK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149193
|
|
FAKIRA JABBAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SOEGAON
|
MH-15-004-047-001/66
(SHINDOL)
|
1815004000NRG24310320241964541
|
31/03/2024
|
FAKIRA JABBAR KHATIK
|
1815004WL108674
|
FAKIRA JABBAR KHATIK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149194
|
|
FAKIRA JABBAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390390
|
390390
|
|
|
|
|
|
|
|
|
278
|
SOEGAON
|
MH-15-004-031-001/203
(POHRI BK)
|
1815004031NRG24200320241731575
|
31/03/2024
|
VASANTA PANDIT MAGAR
|
1815004031WL097052
|
VASANTA PANDIT MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149177
|
|
VASANTA PANDIT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SOEGAON
|
MH-15-004-031-001/205
(POHRI BK)
|
1815004031NRG24200320241731576
|
31/03/2024
|
KISHOR SUKLAL MAGAR
|
1815004031WL097052
|
KISHOR SUKLAL MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149286
|
|
KISHOR SUKLAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SOEGAON
|
MH-15-004-031-001/287
(POHRI BK)
|
1815004031NRG24200320241731556
|
31/03/2024
|
SHUBHAM KAILAS LUTE
|
1815004031WL097050
|
SHUBHAM KAILAS LUTE
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243149181
|
|
Mr. SHUBHAM KAILAS LUTE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SOEGAON
|
MH-15-004-031-001/45
(POHRI BK)
|
1815004031NRG24200320241731577
|
31/03/2024
|
SHANTARAM CHINTAMAN MAGAR
|
1815004031WL097052
|
SHANTARAM CHINTAMAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148072
|
|
SHANTARAM CHINTAMAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SOEGAON
|
MH-15-004-031-001/498
(POHRI BK)
|
1815004031NRG24200320241731578
|
31/03/2024
|
GANESH BALU PATIL
|
1815004031WL097052
|
GANESH BALU PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149271
|
|
GANESH BALU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SOEGAON
|
MH-15-004-031-001/498
(POHRI BK)
|
1815004031NRG24200320241731579
|
31/03/2024
|
MAHENDRA BALU PATIL
|
1815004031WL097052
|
MAHENDRA BALU PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149270
|
|
MAHENDRA BALU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SOEGAON
|
MH-15-004-031-001/500
(POHRI BK)
|
1815004031NRG24200320241731580
|
31/03/2024
|
VALMIK BHARAT MAGAR
|
1815004031WL097052
|
VALMIK BHARAT MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149277
|
|
VALMIK BHARAT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SOEGAON
|
MH-15-004-031-001/503
(POHRI BK)
|
1815004031NRG24200320241731581
|
31/03/2024
|
SUDHIR RAJARAM PATIL
|
1815004031WL097052
|
SUDHIR RAJARAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149285
|
|
SUDHIR RAJARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SOEGAON
|
MH-15-004-031-001/510
(POHRI BK)
|
1815004031NRG24200320241731582
|
31/03/2024
|
SANJAY RAJARAM PATIL
|
1815004031WL097052
|
SANJAY RAJARAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149184
|
|
SANJAY RAJARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SOEGAON
|
MH-15-004-031-001/522
(POHRI BK)
|
1815004031NRG24200320241731585
|
31/03/2024
|
ARUN RAJDHAR PATIL
|
1815004031WL097053
|
ARUN RAJDHAR PATIL
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243149170
|
|
ARUN RAJDHAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SOEGAON
|
MH-15-004-031-001/583
(POHRI BK)
|
1815004031NRG24200320241731557
|
31/03/2024
|
RATNA ARUN NIKAM
|
1815004031WL097050
|
RATNA ARUN NIKAM
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243150817
|
|
Mrs. Ratna Arun Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
SOEGAON
|
MH-15-004-031-001/583
(POHRI BK)
|
1815004031NRG24200320241731558
|
31/03/2024
|
SHIVRAJ ARUN NIKAM
|
1815004031WL097050
|
SHIVRAJ ARUN NIKAM
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243148142
|
|
Master SHIVRAJ ARUN NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
SOEGAON
|
MH-15-004-031-001/9
(POHRI BK)
|
1815004031NRG24200320241731560
|
31/03/2024
|
GULAB LAXMAN JOSHI
|
1815004031WL097050
|
GULAB LAXMAN JOSHI
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243149173
|
|
GULAB LAXMAN JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SOEGAON
|
MH-15-004-031-001/97
(POHRI BK)
|
1815004031NRG24200320241731584
|
31/03/2024
|
RAMDAS SHANKAR LOKHANDE
|
1815004031WL097052
|
RAMDAS SHANKAR LOKHANDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149178
|
|
RAMDAS SHANKAR LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SOEGAON
|
MH-15-004-038-001/1001
(NIMBHORA)
|
1815004038NRG24230320241807909
|
31/03/2024
|
PRAVIN TRYAMBAK MASARE
|
1815004038WL100286
|
PRAVIN TRYAMBAK MASARE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149366
|
|
Pravin Tryambak Masare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
SOEGAON
|
MH-15-004-038-001/1032
(NIMBHORA)
|
1815004038NRG24230320241807910
|
31/03/2024
|
RAVINDRA VIKRAM BIRADI
|
1815004038WL100286
|
RAVINDRA VIKRAM BIRADI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148182
|
|
Mr. RAVINDRA VIKRAM BIRADI
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SOEGAON
|
MH-15-004-038-001/1047
(NIMBHORA)
|
1815004038NRG24230320241807971
|
31/03/2024
|
NARAYAN BHAVRAO SURYAWANSHI
|
1815004038WL100288
|
NARAYAN BHAVRAO SURYAWANSHI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149253
|
|
Mr. NARAYAN BHAURAO SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SOEGAON
|
MH-15-004-038-001/1126
(NIMBHORA)
|
1815004038NRG24230320241807911
|
31/03/2024
|
SANJAY SHITARAM NIKAM
|
1815004038WL100286
|
SANJAY SHITARAM NIKAM
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150714
|
|
Mr. SANJAY SHITARAM NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
SOEGAON
|
MH-15-004-038-001/1132
(NIMBHORA)
|
1815004038NRG24230320241808019
|
31/03/2024
|
Dipak Shantaram Wagh
|
1815004038WL100297
|
Dipak Shantaram Wagh
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150734
|
|
Mr. Dipak Shantaram Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SOEGAON
|
MH-15-004-038-001/123
(NIMBHORA)
|
1815004038NRG24230320241807914
|
31/03/2024
|
JAGDISH NANA SURYWAMSHI
|
1815004038WL100286
|
JAGDISH NANA SURYWAMSHI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149360
|
|
Mr. JAGDISH NANA SURYEWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SOEGAON
|
MH-15-004-038-001/123
(NIMBHORA)
|
1815004038NRG24230320241807913
|
31/03/2024
|
MANGALBAI NANA SURYAWANSHI
|
1815004038WL100286
|
MANGALBAI NANA SURYAWANSHI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149233
|
|
MANGALBAI NANA SURYVANSHI
|
RATNAKAR BANK(607393)
|
|
299
|
SOEGAON
|
MH-15-004-038-001/123
(NIMBHORA)
|
1815004038NRG24230320241807912
|
31/03/2024
|
NANA BABU SURYAWANSHI
|
1815004038WL100286
|
NANA BABU SURYAWANSHI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149234
|
|
NANA BABU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SOEGAON
|
MH-15-004-038-001/130
(NIMBHORA)
|
1815004038NRG24230320241807916
|
31/03/2024
|
GULAB GARBAD PATIL
|
1815004038WL100286
|
GULAB GARBAD PATIL
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149367
|
|
GULAB GARBAD PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SOEGAON
|
MH-15-004-038-001/140
(NIMBHORA)
|
1815004038NRG24230320241807918
|
31/03/2024
|
NIRMALABAI RANGNATH WAGH
|
1815004038WL100286
|
NIRMALABAI RANGNATH WAGH
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149213
|
|
NIRMALABAI RANGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SOEGAON
|
MH-15-004-038-001/140
(NIMBHORA)
|
1815004038NRG24230320241807917
|
31/03/2024
|
RANGNATH NARAYAN WAGH
|
1815004038WL100286
|
RANGNATH NARAYAN WAGH
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149214
|
|
RANGNATH NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SOEGAON
|
MH-15-004-038-001/162
(NIMBHORA)
|
1815004038NRG24230320241807919
|
31/03/2024
|
KAILASH BHANUDAS MAHAJAN
|
1815004038WL100286
|
KAILASH BHANUDAS MAHAJAN
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149232
|
|
KAILASH BHANUDAS MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SOEGAON
|
MH-15-004-038-001/189
(NIMBHORA)
|
1815004038NRG24230320241807920
|
31/03/2024
|
POPAT SAHEBRAO PATIL
|
1815004038WL100286
|
POPAT SAHEBRAO PATIL
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149185
|
|
POPAT SAHEBARAV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SOEGAON
|
MH-15-004-038-001/201
(NIMBHORA)
|
1815004038NRG24230320241807159
|
31/03/2024
|
JULAL SHAMA SONAWANE
|
1815004038WL100255
|
JULAL SHAMA SONAWANE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149217
|
|
JULAL SHAMA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SOEGAON
|
MH-15-004-038-001/202
(NIMBHORA)
|
1815004038NRG24290320241927061
|
31/03/2024
|
ASHOK JAYRAM KOLI
|
1815004038WL106524
|
ASHOK JAYRAM KOLI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149223
|
|
ASHOK JAYRAM KOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SOEGAON
|
MH-15-004-038-001/209
(NIMBHORA)
|
1815004038NRG24230320241807972
|
31/03/2024
|
KISHOR DHONDIRAM MAHAJAN
|
1815004038WL100288
|
KISHOR DHONDIRAM MAHAJAN
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149259
|
|
KISHOR DHONDIRAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SOEGAON
|
MH-15-004-038-001/216
(NIMBHORA)
|
1815004038NRG24230320241807921
|
31/03/2024
|
VILAS NAMDEV PATIL
|
1815004038WL100286
|
VILAS NAMDEV PATIL
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149268
|
|
VILAS NAMDEV PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SOEGAON
|
MH-15-004-038-001/235
(NIMBHORA)
|
1815004000NRG24310320241965220
|
31/03/2024
|
KAVITA DNYANESHWAR NIKAM
|
1815004WL108718
|
KAVITA DNYANESHWAR NIKAM
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148141
|
|
Mr. Kavita Dnyaneshwar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
SOEGAON
|
MH-15-004-038-001/24
(NIMBHORA)
|
1815004038NRG24230320241808020
|
31/03/2024
|
ISHWAR PANDURANG THAKARE
|
1815004038WL100297
|
ISHWAR PANDURANG THAKARE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149179
|
|
ISHWAR PANDURANG THAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SOEGAON
|
MH-15-004-038-001/245
(NIMBHORA)
|
1815004038NRG24230320241807923
|
31/03/2024
|
DYANESHWAR DAGA WAGH
|
1815004038WL100286
|
DYANESHWAR DAGA WAGH
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149183
|
|
DYANESHWAR DAGA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SOEGAON
|
MH-15-004-038-001/272
(NIMBHORA)
|
1815004038NRG24290320241927062
|
31/03/2024
|
DILIP JAYRAM KHAIRNAR
|
1815004038WL106524
|
DILIP JAYRAM KHAIRNAR
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149169
|
|
DILIP JAYRAM KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SOEGAON
|
MH-15-004-038-001/272
(NIMBHORA)
|
1815004038NRG24230320241807160
|
31/03/2024
|
RAJENDRA DILIP KHAIRNAR
|
1815004038WL100255
|
RAJENDRA DILIP KHAIRNAR
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150776
|
|
Mr. RAJRNDRA DILIP KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SOEGAON
|
MH-15-004-038-001/283
(NIMBHORA)
|
1815004038NRG24230320241807924
|
31/03/2024
|
SUDHAKAR BALIRAM AAHIRE
|
1815004038WL100286
|
SUDHAKAR BALIRAM AAHIRE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149235
|
|
Mrs. KALABAI BALIRAM AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SOEGAON
|
MH-15-004-038-001/287
(NIMBHORA)
|
1815004038NRG24230320241807925
|
31/03/2024
|
Rina Rajendra Vispute
|
1815004038WL100286
|
Rina Rajendra Vispute
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150738
|
|
VISPUTE REENA RAJENDRA
|
IDBI BANK(607095)
|
|
316
|
SOEGAON
|
MH-15-004-038-001/29
(NIMBHORA)
|
1815004038NRG24230320241807973
|
31/03/2024
|
NIBA RAGHO KODI
|
1815004038WL100288
|
NIBA RAGHO KODI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149225
|
|
Mr. NIOMBA RAGHO SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SOEGAON
|
MH-15-004-038-001/299
(NIMBHORA)
|
1815004038NRG24230320241807161
|
31/03/2024
|
sheshrao rajendra mahajan
|
1815004038WL100255
|
sheshrao rajendra mahajan
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148187
|
|
Mr. SHESHRAO RAJENDRA MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SOEGAON
|
MH-15-004-038-001/309
(NIMBHORA)
|
1815004038NRG24230320241807926
|
31/03/2024
|
DASHRATH KALU KOLI
|
1815004038WL100286
|
DASHRATH KALU KOLI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149172
|
|
DASHRATH KALU KOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SOEGAON
|
MH-15-004-038-001/32
(NIMBHORA)
|
1815004038NRG24290320241927063
|
31/03/2024
|
KISHOR JAGANNATH SURYWANSHI
|
1815004038WL106524
|
KISHOR JAGANNATH SURYWANSHI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148148
|
|
KISHOR JAGANNATH SURYWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SOEGAON
|
MH-15-004-038-001/322
(NIMBHORA)
|
1815004038NRG24230320241808021
|
31/03/2024
|
MININATH HIMMAT DEORE
|
1815004038WL100297
|
MININATH HIMMAT DEORE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148186
|
|
Mr. MININATH HIMMAT DEORE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SOEGAON
|
MH-15-004-038-001/327
(NIMBHORA)
|
1815004038NRG24230320241808022
|
31/03/2024
|
Rais Habib Shah
|
1815004038WL100297
|
Rais Habib Shah
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150735
|
|
Mr. Rais Habib Shah
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SOEGAON
|
MH-15-004-038-001/35
(NIMBHORA)
|
1815004038NRG24230320241807927
|
31/03/2024
|
SAMBHAJI VIKRAM BIDKAR
|
1815004038WL100286
|
SAMBHAJI VIKRAM BIDKAR
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149258
|
|
Mr. SAMBHAJI VIKRAM BIDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SOEGAON
|
MH-15-004-038-001/366
(NIMBHORA)
|
1815004038NRG24230320241808023
|
31/03/2024
|
KAILASH KHANDU MALI
|
1815004038WL100297
|
KAILASH KHANDU MALI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149276
|
|
Mr. KAILAS KHANDU BIRADI
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SOEGAON
|
MH-15-004-038-001/383
(NIMBHORA)
|
1815004038NRG24230320241807974
|
31/03/2024
|
DNYANESHVAR BAPU JADHAV
|
1815004038WL100288
|
DNYANESHVAR BAPU JADHAV
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149244
|
|
Mr. DNYANESHWAR BAPU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SOEGAON
|
MH-15-004-038-001/405
(NIMBHORA)
|
1815004038NRG24230320241807932
|
31/03/2024
|
RAVINDRA SONIRAM PATIL
|
1815004038WL100286
|
RAVINDRA SONIRAM PATIL
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150878
|
|
Mr. RAVINDRA SONIRAM AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SOEGAON
|
MH-15-004-038-001/406
(NIMBHORA)
|
1815004038NRG24230320241807933
|
31/03/2024
|
PRASHANT PANDURANAG ROKADE
|
1815004038WL100286
|
PRASHANT PANDURANAG ROKADE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148183
|
|
Mr. PRASHANT PANDURNG ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SOEGAON
|
MH-15-004-038-001/45
(NIMBHORA)
|
1815004038NRG24230320241808024
|
31/03/2024
|
Alkabai Kishor Nikam
|
1815004038WL100297
|
Alkabai Kishor Nikam
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150736
|
|
Alkabai Kishor Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SOEGAON
|
MH-15-004-038-001/467
(NIMBHORA)
|
1815004038NRG24230320241807934
|
31/03/2024
|
ARJUN KASHINATH KHAIRNAR
|
1815004038WL100286
|
ARJUN KASHINATH KHAIRNAR
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149215
|
|
ARJUN KASHINATH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SOEGAON
|
MH-15-004-038-001/479
(NIMBHORA)
|
1815004038NRG24230320241807935
|
31/03/2024
|
SHOBHABAI MOTIRAM KUMBHKAR
|
1815004038WL100286
|
SHOBHABAI MOTIRAM KUMBHKAR
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149186
|
|
SHOBHABAI MOTIRAM KUMBHKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SOEGAON
|
MH-15-004-038-001/50
(NIMBHORA)
|
1815004038NRG24230320241807936
|
31/03/2024
|
PRABHAKAR RAJDHAR BIDKAR
|
1815004038WL100286
|
PRABHAKAR RAJDHAR BIDKAR
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149236
|
|
PRABHAKAR RAJDHAR BIDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SOEGAON
|
MH-15-004-038-001/501
(NIMBHORA)
|
1815004038NRG24230320241807975
|
31/03/2024
|
pravin ashok chavhan
|
1815004038WL100288
|
pravin ashok chavhan
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148078
|
|
Mr. Pravin Ashok Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
SOEGAON
|
MH-15-004-038-001/507
(NIMBHORA)
|
1815004038NRG24230320241807937
|
31/03/2024
|
ASHABAI SANDIP NIKAM
|
1815004038WL100286
|
ASHABAI SANDIP NIKAM
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148184
|
|
Ashabai Sandip Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
SOEGAON
|
MH-15-004-038-001/51
(NIMBHORA)
|
1815004038NRG24230320241807162
|
31/03/2024
|
RAMBAI BAPU KOLI
|
1815004038WL100255
|
RAMBAI BAPU KOLI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149171
|
|
RAMBAI BAPU MASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SOEGAON
|
MH-15-004-038-001/511
(NIMBHORA)
|
1815004038NRG24230320241807938
|
31/03/2024
|
GOVINDA VIKRAM BIRADI
|
1815004038WL100286
|
GOVINDA VIKRAM BIRADI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149180
|
|
Mr. GOVINDA VIKARAM BIRADI
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SOEGAON
|
MH-15-004-038-001/533
(NIMBHORA)
|
1815004038NRG24230320241807977
|
31/03/2024
|
SONALI SOPAN JADHAV
|
1815004038WL100288
|
SONALI SOPAN JADHAV
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149246
|
|
Mrs. SONALI SOPAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
SOEGAON
|
MH-15-004-038-001/533
(NIMBHORA)
|
1815004038NRG24230320241807976
|
31/03/2024
|
SOPAN BAPU JADHAV
|
1815004038WL100288
|
SOPAN BAPU JADHAV
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149245
|
|
SOPAN BAPU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SOEGAON
|
MH-15-004-038-001/548
(NIMBHORA)
|
1815004038NRG24290320241927064
|
31/03/2024
|
SHARAD LALA MAHLE
|
1815004038WL106524
|
SHARAD LALA MAHLE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149227
|
|
SHARAD LALA MAHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SOEGAON
|
MH-15-004-038-001/574
(NIMBHORA)
|
1815004038NRG24290320241927065
|
31/03/2024
|
PAWAN SAHEBRAO BORASE
|
1815004038WL106524
|
PAWAN SAHEBRAO BORASE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148146
|
|
Borse Pawan Sahebrao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
SOEGAON
|
MH-15-004-038-001/59
(NIMBHORA)
|
1815004038NRG24230320241807939
|
31/03/2024
|
SANJAY GANPAT NIKAM
|
1815004038WL100286
|
SANJAY GANPAT NIKAM
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149238
|
|
SANJAY GANPAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SOEGAON
|
MH-15-004-038-001/610
(NIMBHORA)
|
1815004038NRG24230320241807941
|
31/03/2024
|
PARVINBI ISUF PINJARI
|
1815004038WL100286
|
PARVINBI ISUF PINJARI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150885
|
|
Mrs. PARAVINBI YUSUF PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SOEGAON
|
MH-15-004-038-001/610
(NIMBHORA)
|
1815004038NRG24230320241807940
|
31/03/2024
|
YUSUF MAHEMED PINJARI
|
1815004038WL100286
|
YUSUF MAHEMED PINJARI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149176
|
|
YUSUF MAHEMED PINJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SOEGAON
|
MH-15-004-038-001/618
(NIMBHORA)
|
1815004038NRG24290320241927066
|
31/03/2024
|
INDUBAI ASHOK KHAIRNAR
|
1815004038WL106524
|
INDUBAI ASHOK KHAIRNAR
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149307
|
|
Indubai Ashok Khairanar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
SOEGAON
|
MH-15-004-038-001/643
(NIMBHORA)
|
1815004038NRG24230320241807942
|
31/03/2024
|
SUBHASH KHANDU BIRADI
|
1815004038WL100286
|
SUBHASH KHANDU BIRADI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149275
|
|
SUBHASH KHANDU BIRADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SOEGAON
|
MH-15-004-038-001/670
(NIMBHORA)
|
1815004038NRG24230320241807978
|
31/03/2024
|
ASHABAI BAPU JADHAV
|
1815004038WL100288
|
ASHABAI BAPU JADHAV
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149209
|
|
ASHABAI BAPU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SOEGAON
|
MH-15-004-038-001/850
(NIMBHORA)
|
1815004038NRG24230320241807947
|
31/03/2024
|
BHAUSAHEB BALIRAM NIKAM
|
1815004038WL100286
|
BHAUSAHEB BALIRAM NIKAM
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149208
|
|
BHAUSAHEB BALIRAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SOEGAON
|
MH-15-004-038-001/850
(NIMBHORA)
|
1815004038NRG24230320241807948
|
31/03/2024
|
MANOJ BHAUSAHEB NIKAM
|
1815004038WL100286
|
MANOJ BHAUSAHEB NIKAM
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149032
|
|
Mr. MANOJ BHAUSAHEB NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SOEGAON
|
MH-15-004-038-001/856
(NIMBHORA)
|
1815004038NRG24230320241807979
|
31/03/2024
|
SARALA KIRAN BIRADI
|
1815004038WL100288
|
SARALA KIRAN BIRADI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149228
|
|
Mrs. Sarala Kiran Biradi
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SOEGAON
|
MH-15-004-038-001/885
(NIMBHORA)
|
1815004038NRG24230320241807949
|
31/03/2024
|
VILAS YESHVANT BIRADI
|
1815004038WL100286
|
VILAS YESHVANT BIRADI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150886
|
|
Mr. VILAS YASHAVANT BIRADI
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SOEGAON
|
MH-15-004-038-001/923
(NIMBHORA)
|
1815004038NRG24230320241808025
|
31/03/2024
|
KHUSHAL ASHOK AAHIRE
|
1815004038WL100297
|
KHUSHAL ASHOK AAHIRE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149033
|
|
Mr. KHUSHAL ASHOK AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SOEGAON
|
MH-15-004-038-001/936
(NIMBHORA)
|
1815004038NRG24230320241808026
|
31/03/2024
|
ANADA LOTAN MALI
|
1815004038WL100297
|
ANADA LOTAN MALI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149216
|
|
ANADA LOTAN MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SOEGAON
|
MH-15-004-038-001/936
(NIMBHORA)
|
1815004038NRG24230320241808028
|
31/03/2024
|
Gayatri Rahul Mali
|
1815004038WL100297
|
Gayatri Rahul Mali
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150715
|
|
Miss. GAYTRI ANIL MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
SOEGAON
|
MH-15-004-038-001/936
(NIMBHORA)
|
1815004038NRG24230320241808027
|
31/03/2024
|
RAHUL AANANDA MALI
|
1815004038WL100297
|
RAHUL AANANDA MALI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149212
|
|
RAHUL AANANDA MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SOEGAON
|
MH-15-004-038-001/961
(NIMBHORA)
|
1815004038NRG24230320241807951
|
31/03/2024
|
ABBAS BHUREKHA PINJARI
|
1815004038WL100286
|
ABBAS BHUREKHA PINJARI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148185
|
|
Mr. ABBAS BHUREKHA PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SOEGAON
|
MH-15-004-038-001/961
(NIMBHORA)
|
1815004038NRG24230320241807952
|
31/03/2024
|
YUNUS BHUREKHA PINJARI
|
1815004038WL100286
|
YUNUS BHUREKHA PINJARI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150876
|
|
Mr. INUS BHUREKHA PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
SOEGAON
|
MH-15-004-038-001/966
(NIMBHORA)
|
1815004038NRG24230320241807955
|
31/03/2024
|
SHIVAJI DAULAT ROKADE
|
1815004038WL100286
|
SHIVAJI DAULAT ROKADE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149237
|
|
SHIVAJI DAULAT ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SOEGAON
|
MH-15-004-038-001/995
(NIMBHORA)
|
1815004038NRG24230320241807165
|
31/03/2024
|
VIJAY BAPU MASARE
|
1815004038WL100255
|
VIJAY BAPU MASARE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149251
|
|
Mr. VIJAY BAPU MASARE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SOEGAON
|
MH-15-004-038-002/140
(NIMBHORA)
|
1815004038NRG24230320241808018
|
31/03/2024
|
EKNATH RAMESH PATIL
|
1815004038WL100296
|
EKNATH RAMESH PATIL
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243150713
|
|
EKNATH RAMESH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SOEGAON
|
MH-15-004-042-001/200
(HANUMANTKHEDA)
|
1815004042NRG24310320241958709
|
31/03/2024
|
LALITABAI MAGAN RATHOD
|
1815004042WL108433
|
LALITABAI MAGAN RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149269
|
|
LATABAI MAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SOEGAON
|
MH-15-004-042-001/200
(HANUMANTKHEDA)
|
1815004042NRG24310320241958710
|
31/03/2024
|
Mukesh Magan Rathod
|
1815004042WL108433
|
Mukesh Magan Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150847
|
|
Mr. Mukesh Magan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
SOEGAON
|
MH-15-004-042-001/200
(HANUMANTKHEDA)
|
1815004042NRG24310320241958711
|
31/03/2024
|
Shalubai Mukesh Rathod
|
1815004042WL108433
|
Shalubai Mukesh Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150848
|
|
Mrs. Shalubai Mukesh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SOEGAON
|
MH-15-004-042-001/267
(HANUMANTKHEDA)
|
1815004042NRG24310320241958712
|
31/03/2024
|
Bhaval Narasing Rathod
|
1815004042WL108433
|
Bhaval Narasing Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150850
|
|
Mr. Bhaval Narasing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SOEGAON
|
MH-15-004-042-001/267
(HANUMANTKHEDA)
|
1815004042NRG24310320241958713
|
31/03/2024
|
Manisha Bhaval Rathod
|
1815004042WL108433
|
Manisha Bhaval Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150839
|
|
Mr. Manisha Bhaval Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SOEGAON
|
MH-15-004-042-001/373
(HANUMANTKHEDA)
|
1815004042NRG24310320241958720
|
31/03/2024
|
Abhilash Ranjit Rathod
|
1815004042WL108433
|
Abhilash Ranjit Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243150845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
SOEGAON
|
MH-15-004-042-001/510
(HANUMANTKHEDA)
|
1815004042NRG24310320241958721
|
31/03/2024
|
Balu Swarupchand Rathod
|
1815004042WL108433
|
Balu Swarupchand Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150841
|
|
BALU SWARUPCHAND RATHOD
|
IDBI BANK(607095)
|
|
365
|
SOEGAON
|
MH-15-004-042-001/510
(HANUMANTKHEDA)
|
1815004042NRG24310320241958722
|
31/03/2024
|
Vaishali Balu Rathod
|
1815004042WL108433
|
Vaishali Balu Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150842
|
|
Mrs. Vaishali Balu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
SOEGAON
|
MH-15-004-044-002/11
(WANGAON)
|
1815004044NRG24280320241895282
|
31/03/2024
|
Laxman Namdeo Sahane
|
1815004044WL104841
|
Laxman Namdeo Sahane
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149240
|
|
Mr. LAXMAN NAMDEO SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SOEGAON
|
MH-15-004-044-002/111
(WANGAON)
|
1815004044NRG24280320241876630
|
31/03/2024
|
JAYDABI PUKIRA TADAVI
|
1815004044WL103909
|
JAYDABI PUKIRA TADAVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148150
|
|
Miss. Jaydabi Fakira Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SOEGAON
|
MH-15-004-044-002/168
(WANGAON)
|
1815004044NRG24280320241895284
|
31/03/2024
|
SANDU VALUBA AVATE
|
1815004044WL104841
|
SANDU VALUBA AVATE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149281
|
|
SANDU VALUBA AVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SOEGAON
|
MH-15-004-044-002/231
(WANGAON)
|
1815004044NRG24280320241895287
|
31/03/2024
|
SUNIL BHAGAVAT PATHADE
|
1815004044WL104841
|
SUNIL BHAGAVAT PATHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149279
|
|
Mr. SUNIL BHAGAVAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
SOEGAON
|
MH-15-004-044-002/243
(WANGAON)
|
1815004044NRG24280320241876631
|
31/03/2024
|
BHARAT DEVRAM MORE
|
1815004044WL103909
|
BHARAT DEVRAM MORE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149280
|
|
BHARAT DEVRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SOEGAON
|
MH-15-004-044-002/285
(WANGAON)
|
1815004044NRG24280320241876634
|
31/03/2024
|
FAKIRA BHURA TADAVI
|
1815004044WL103909
|
FAKIRA BHURA TADAVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149274
|
|
Mr. FAKIRA BHURA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SOEGAON
|
MH-15-004-044-002/31
(WANGAON)
|
1815004044NRG24280320241876635
|
31/03/2024
|
SANJAY SHAVLIRAM JAISWAL
|
1815004044WL103909
|
SANJAY SHAVLIRAM JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149284
|
|
SANJAY SHAVLIRAM JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SOEGAON
|
MH-15-004-044-002/323
(WANGAON)
|
1815004044NRG24280320241876636
|
31/03/2024
|
Mirabai Shalikram Jaiswal
|
1815004044WL103909
|
Mirabai Shalikram Jaiswal
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149182
|
|
Mrs. MERABAI SHAUKRAM JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SOEGAON
|
MH-15-004-044-002/355
(WANGAON)
|
1815004044NRG24280320241876637
|
31/03/2024
|
DILIP VISHVNATH PATIL
|
1815004044WL103909
|
DILIP VISHVNATH PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149174
|
|
DILIP VISHVNATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SOEGAON
|
MH-15-004-044-002/40
(WANGAON)
|
1815004044NRG24280320241876638
|
31/03/2024
|
PRAMOD SHALIKRAM JAISWAL
|
1815004044WL103909
|
PRAMOD SHALIKRAM JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149175
|
|
PRAMOD SHALIKRAM JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SOEGAON
|
MH-15-004-045-001/278
(WADGAON TIGJI)
|
1815004000NRG24190320241720654
|
31/03/2024
|
Manohar Raosaheb More
|
1815004WL096517
|
Manohar Raosaheb More
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150859
|
|
Mr. MANOHAR RAVSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SOEGAON
|
MH-15-004-045-001/278
(WADGAON TIGJI)
|
1815004000NRG24190320241720655
|
31/03/2024
|
Ujvala Manohar More
|
1815004WL096517
|
Ujvala Manohar More
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150869
|
|
Mrs. UJVALA MANOHAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964481
|
31/03/2024
|
TUKARAM TANHA GHONGDE
|
1815004WL108674
|
TUKARAM TANHA GHONGDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149146
|
|
TUKARAM TANHA GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964478
|
31/03/2024
|
TUKARAM TANHA GHONGDE
|
1815004WL108674
|
TUKARAM TANHA GHONGDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149144
|
|
TUKARAM TANHA GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964475
|
31/03/2024
|
TUKARAM TANHA GHONGDE
|
1815004WL108674
|
TUKARAM TANHA GHONGDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149142
|
|
TUKARAM TANHA GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964464
|
31/03/2024
|
TUKARAM TANHA GHONGDE
|
1815004WL108674
|
TUKARAM TANHA GHONGDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149135
|
|
TUKARAM TANHA GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964472
|
31/03/2024
|
TUKARAM TANHA GHONGDE
|
1815004WL108674
|
TUKARAM TANHA GHONGDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149140
|
|
TUKARAM TANHA GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964469
|
31/03/2024
|
TUKARAM TANHA GHONGDE
|
1815004WL108674
|
TUKARAM TANHA GHONGDE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149138
|
|
TUKARAM TANHA GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964467
|
31/03/2024
|
TUKARAM TANHA GHONGDE
|
1815004WL108674
|
TUKARAM TANHA GHONGDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149136
|
|
TUKARAM TANHA GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964484
|
31/03/2024
|
TUKARAM TANHA GHONGDE
|
1815004WL108674
|
TUKARAM TANHA GHONGDE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149148
|
|
TUKARAM TANHA GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151242
|
151242
|
|
|
|
|
|
|
|
|
386
|
SOEGAON
|
MH-15-004-014-001/1009
(FARDAPUR)
|
1815004000NRG24300320241941082
|
31/03/2024
|
HASINA BI ZAHIR KADARI
|
1815004WL107336
|
HASINA BI ZAHIR KADARI
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243150674
|
|
HASINA BI ZAHIR KADARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
SOEGAON
|
MH-15-004-014-001/1009
(FARDAPUR)
|
1815004000NRG24300320241941081
|
31/03/2024
|
JAHIR AHEMAD KADARI
|
1815004WL107336
|
JAHIR AHEMAD KADARI
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243150675
|
|
JAHIR AHEMAD KADARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SOEGAON
|
MH-15-004-014-001/1033
(FARDAPUR)
|
1815004000NRG24300320241941086
|
31/03/2024
|
SAKIB S.SHAUKAT ALI
|
1815004WL107336
|
SAKIB S.SHAUKAT ALI
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243149196
|
|
Mr. SAKIB SHAUKAT SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
389
|
SOEGAON
|
MH-15-004-046-001/81
(MOHLAI)
|
1815004046NRG24270320241861762
|
31/03/2024
|
TEJAS SITARAM SURYAWANSHI
|
1815004046WL103175
|
TEJAS SITARAM SURYAWANSHI
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148205
|
|
Ms. TEJAS SITARAM SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
390
|
SOEGAON
|
MH-15-004-021-001/129
(PALASKHEDA)
|
1815004000NRG24310320241965166
|
31/03/2024
|
AMINA SUPDU TADWI
|
1815004WL108716
|
AMINA SUPDU TADWI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148086
|
|
AMINA SUPDU TADWI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SOEGAON
|
MH-15-004-021-001/129
(PALASKHEDA)
|
1815004000NRG24310320241965165
|
31/03/2024
|
SUPDU NAJIR TADWI
|
1815004WL108716
|
SUPDU NAJIR TADWI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148087
|
|
SUPDU NAJIR TADWI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SOEGAON
|
MH-15-004-026-001/100
(KAULI)
|
1815004000NRG24310320241956767
|
31/03/2024
|
YOURAJ JANARDHAN TARAL
|
1815004WL108270
|
YOURAJ JANARDHAN TARAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149423
|
|
YOURAJ JANARDHAN TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
SOEGAON
|
MH-15-004-026-001/109
(KAULI)
|
1815004000NRG24310320241956768
|
31/03/2024
|
ASHABAI NANA BHUSARE
|
1815004WL108270
|
ASHABAI NANA BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149422
|
|
Mrs. Ashabai Nana Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
SOEGAON
|
MH-15-004-026-001/62
(KAULI)
|
1815004000NRG24310320241956773
|
31/03/2024
|
DHANSHIRI RAJU PATIL
|
1815004WL108270
|
DHANSHIRI RAJU PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148088
|
|
DHANSHIRI RAJU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SOEGAON
|
MH-15-004-027-001/219
(NIMKHEDA)
|
1815004027NRG24270320241873999
|
31/03/2024
|
SARVARKHA RASHIDKHA PATHAN
|
1815004027WL103769
|
SARVARKHA RASHIDKHA PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149384
|
|
SARVARKHA RASHIDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SOEGAON
|
MH-15-004-027-001/224
(NIMKHEDA)
|
1815004027NRG24270320241874024
|
31/03/2024
|
ANISKHA ALIYARKHA PATHAN
|
1815004027WL103770
|
ANISKHA ALIYARKHA PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149372
|
|
ANISKHA ALIYARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SOEGAON
|
MH-15-004-027-001/355
(NIMKHEDA)
|
1815004027NRG24270320241873764
|
31/03/2024
|
JABIR KHA MASHID KHA PATHAN
|
1815004027WL103760
|
JABIR KHA MASHID KHA PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149387
|
|
JABIR KHA MASHID KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SOEGAON
|
MH-15-004-028-001/4324
(GHOSLA)
|
1815004000NRG24300320241942630
|
31/03/2024
|
FAKIRA NASHIR PATEL
|
1815004WL107437
|
FAKIRA NASHIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148081
|
|
FAKIRA NASHIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SOEGAON
|
MH-15-004-030-001/1097
(BANOTI)
|
1815004030NRG24230320241813058
|
31/03/2024
|
PUJABAI DNYANESHWAR JAISHWAL
|
1815004030WL100555
|
PUJABAI DNYANESHWAR JAISHWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150725
|
|
PUJABAI DNYANESHWAR JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SOEGAON
|
MH-15-004-032-001/205
(TIDKA)
|
1815004032NRG24260320241852776
|
31/03/2024
|
SONAJI TATYARAO GAIKWAD
|
1815004032WL102698
|
SONAJI TATYARAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150741
|
|
SONAJI TATYARAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SOEGAON
|
MH-15-004-035-001/35
(PALASHI)
|
1815004035NRG24160320241685192
|
31/03/2024
|
BURANGE UTTAM PUNDLIK
|
1815004035WL094506
|
BURANGE UTTAM PUNDLIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150716
|
|
BURANGE UTTAM PUNDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SOEGAON
|
MH-15-004-035-001/722
(PALASHI)
|
1815004035NRG24160320241685195
|
31/03/2024
|
SAVITRIBAI SARJERAO SULTANE
|
1815004035WL094506
|
SAVITRIBAI SARJERAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150684
|
|
SAVITRIBAI SARJERAO SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SOEGAON
|
MH-15-004-036-001/24
(WADI)
|
1815004000NRG24300320241946600
|
31/03/2024
|
RAVINDRA RAGUNATH SONAWANE
|
1815004WL107676
|
RAVINDRA RAGUNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149433
|
|
RAVINDRA RAGUNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SOEGAON
|
MH-15-004-036-001/48
(WADI)
|
1815004036NRG24170320241687752
|
31/03/2024
|
SURESH ZIPADU GAIKAWAD
|
1815004036WL094641
|
SURESH ZIPADU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149431
|
|
SURESH ZIPADU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SOEGAON
|
MH-15-004-036-001/542
(WADI)
|
1815004036NRG24170320241687723
|
31/03/2024
|
GOKUL BABURAO VESHE
|
1815004036WL094638
|
GOKUL BABURAO VESHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149432
|
|
GOKUL BABURAO VESHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SOEGAON
|
MH-15-004-036-001/582
(WADI)
|
1815004036NRG24170320241687727
|
31/03/2024
|
ANIL BALIRAM BORSE
|
1815004036WL094639
|
ANIL BALIRAM BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150764
|
|
ANIL BALIRAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
SOEGAON
|
MH-15-004-038-001/1022
(NIMBHORA)
|
1815004000NRG24310320241965216
|
31/03/2024
|
LAXMIBAI RAJU PATIL
|
1815004WL108718
|
LAXMIBAI RAJU PATIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149421
|
|
LAXMIBAI RAJU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SOEGAON
|
MH-15-004-038-001/235
(NIMBHORA)
|
1815004000NRG24310320241965219
|
31/03/2024
|
DNYANESHWAR RAMBHAU NIKAM
|
1815004WL108718
|
DNYANESHWAR RAMBHAU NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150712
|
|
DNYANESHWAR RAMBHAU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SOEGAON
|
MH-15-004-038-001/235
(NIMBHORA)
|
1815004000NRG24310320241965218
|
31/03/2024
|
MUKTABAI KASHINATH NIKAM
|
1815004WL108718
|
MUKTABAI KASHINATH NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148085
|
|
MUKTABAI KASHINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SOEGAON
|
MH-15-004-038-001/235
(NIMBHORA)
|
1815004000NRG24310320241965217
|
31/03/2024
|
RAMA KASHINATH NIKAM
|
1815004WL108718
|
RAMA KASHINATH NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149420
|
|
RAMA KASHINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SOEGAON
|
MH-15-004-040-001/136
(KINHI)
|
1815004040NRG24280320241877323
|
31/03/2024
|
SARASWATIBAI EKNATH JADHAV
|
1815004040WL103936
|
SARASWATIBAI EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150831
|
|
SARASWATIBAI EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SOEGAON
|
MH-15-004-040-001/173
(KINHI)
|
1815004040NRG24280320241877314
|
31/03/2024
|
KUSUM SANJAY HOLEKAR
|
1815004040WL103935
|
KUSUM SANJAY HOLEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150762
|
|
KUSUM SANJAY HOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SOEGAON
|
MH-15-004-040-001/173
(KINHI)
|
1815004040NRG24280320241877313
|
31/03/2024
|
SANJAY BABURAO HOLEKAR
|
1815004040WL103935
|
SANJAY BABURAO HOLEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150761
|
|
SANJAY BABURAO HOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SOEGAON
|
MH-15-004-040-001/235
(KINHI)
|
1815004040NRG24280320241877316
|
31/03/2024
|
ARUN MURADE
|
1815004040WL103935
|
ARUN MURADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150757
|
|
ARUN MURADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SOEGAON
|
MH-15-004-040-001/235
(KINHI)
|
1815004040NRG24280320241877317
|
31/03/2024
|
LAXMI ARUN MURADE
|
1815004040WL103935
|
LAXMI ARUN MURADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150758
|
|
LAXMI ARUN MURADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SOEGAON
|
MH-15-004-040-001/257
(KINHI)
|
1815004040NRG24280320241877328
|
31/03/2024
|
MADHAVRAO KAILAS PATIL
|
1815004040WL103936
|
MADHAVRAO KAILAS PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150686
|
|
MADHAVRAO KAILAS PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SOEGAON
|
MH-15-004-040-001/592
(KINHI)
|
1815004040NRG24280320241877321
|
31/03/2024
|
CHITRABAI PRABHAKAR MURADE
|
1815004040WL103935
|
CHITRABAI PRABHAKAR MURADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149418
|
|
CHITRABAI PRABHAKAR MURADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SOEGAON
|
MH-15-004-040-001/592
(KINHI)
|
1815004040NRG24280320241877320
|
31/03/2024
|
PRABHAKAR UTTAM NURAHE
|
1815004040WL103935
|
PRABHAKAR UTTAM NURAHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150801
|
|
PRABHAKAR UTTAM NURAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SOEGAON
|
MH-15-004-040-001/71
(KINHI)
|
1815004040NRG24280320241877417
|
31/03/2024
|
BHAGWAN SALUBA SHELAKE
|
1815004040WL103940
|
BHAGWAN SALUBA SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150718
|
|
BHAGWAN SALUBA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SOEGAON
|
MH-15-004-040-001/72
(KINHI)
|
1815004040NRG24280320241877418
|
31/03/2024
|
REKHA SANTOSH SHELAKE
|
1815004040WL103940
|
REKHA SANTOSH SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150719
|
|
REKHA SANTOSH SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SOEGAON
|
MH-15-004-040-001/824
(KINHI)
|
1815004040NRG24280320241877419
|
31/03/2024
|
MADHAVRAO TRIBAK JADHAV
|
1815004040WL103940
|
MADHAVRAO TRIBAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149104
|
|
MADHAVRAO TRIBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
SOEGAON
|
MH-15-004-040-001/844
(KINHI)
|
1815004040NRG24280320241877332
|
31/03/2024
|
AABA EKNATH JADHAV
|
1815004040WL103936
|
AABA EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149419
|
|
AABA EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SOEGAON
|
MH-15-004-040-001/862
(KINHI)
|
1815004040NRG24280320241877406
|
31/03/2024
|
NANA VITHHAL NAVGHARE
|
1815004040WL103939
|
NANA VITHHAL NAVGHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150828
|
|
NANA VITHHAL NAVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SOEGAON
|
MH-15-004-046-001/1
(MOHLAI)
|
1815004046NRG24270320241861692
|
31/03/2024
|
PANDIT DHAKU SANSARE
|
1815004046WL103172
|
PANDIT DHAKU SANSARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150666
|
|
PANDIT DHAKU SANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SOEGAON
|
MH-15-004-046-001/107
(MOHLAI)
|
1815004046NRG24270320241861793
|
31/03/2024
|
VINOD WAMAN GADHARI
|
1815004046WL103177
|
VINOD WAMAN GADHARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150763
|
|
VINOD WAMAN GADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SOEGAON
|
MH-15-004-046-001/112
(MOHLAI)
|
1815004046NRG24270320241861614
|
31/03/2024
|
LAXMAN MOHAN MAHALE
|
1815004046WL103165
|
LAXMAN MOHAN MAHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149425
|
|
LAXMAN MOHAN MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SOEGAON
|
MH-15-004-046-001/1208
(MOHLAI)
|
1815004046NRG24230320241819306
|
31/03/2024
|
MADHUKAR PANDIT PARDESHI
|
1815004046WL100886
|
MADHUKAR PANDIT PARDESHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149436
|
|
MADHUKAR PANDIT PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SOEGAON
|
MH-15-004-046-001/1234
(MOHLAI)
|
1815004046NRG24230320241819415
|
31/03/2024
|
TULSHIRAM TANHA DUDHE
|
1815004046WL100893
|
TULSHIRAM TANHA DUDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150692
|
|
TULSHIRAM TANHA DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SOEGAON
|
MH-15-004-046-001/1238
(MOHLAI)
|
1815004046NRG24230320241819417
|
31/03/2024
|
BHIVASAN MANGU RATHOD
|
1815004046WL100893
|
BHIVASAN MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150723
|
|
BHIVASAN MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SOEGAON
|
MH-15-004-046-001/126
(MOHLAI)
|
1815004046NRG24230320241819424
|
31/03/2024
|
BAPU SHENPADU BASLAMHRE
|
1815004046WL100894
|
BAPU SHENPADU BASLAMHRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150668
|
|
BAPU SHENPADU BASLAMHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SOEGAON
|
MH-15-004-046-001/126
(MOHLAI)
|
1815004046NRG24230320241819425
|
31/03/2024
|
SUREKHA BAPU BASLAMHRE
|
1815004046WL100894
|
SUREKHA BAPU BASLAMHRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150669
|
|
SUREKHA BAPU BASLAMHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SOEGAON
|
MH-15-004-046-001/144
(MOHLAI)
|
1815004046NRG24230320241819312
|
31/03/2024
|
KALPANA MADHUKAR GADHARI
|
1815004046WL100886
|
KALPANA MADHUKAR GADHARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149426
|
|
KALPANA MADHUKAR GADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SOEGAON
|
MH-15-004-046-001/165
(MOHLAI)
|
1815004046NRG24270320241861800
|
31/03/2024
|
SUNANDA UTTAM BRAMHANE
|
1815004046WL103177
|
SUNANDA UTTAM BRAMHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149397
|
|
SUNANDA UTTAM BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SOEGAON
|
MH-15-004-046-001/165
(MOHLAI)
|
1815004046NRG24270320241861799
|
31/03/2024
|
UTTAM VITHAL BRAMHANE
|
1815004046WL103177
|
UTTAM VITHAL BRAMHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149424
|
|
UTTAM VITHAL BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SOEGAON
|
MH-15-004-046-001/198
(MOHLAI)
|
1815004046NRG24270320241861694
|
31/03/2024
|
PRAKASH JAYRAM RAJPUT
|
1815004046WL103172
|
PRAKASH JAYRAM RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149437
|
|
PRAKASH JAYRAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SOEGAON
|
MH-15-004-046-001/202
(MOHLAI)
|
1815004046NRG24230320241819403
|
31/03/2024
|
KRISHNA PUNJAJI SOLUNKE
|
1815004046WL100891
|
KRISHNA PUNJAJI SOLUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150687
|
|
KRISHNA PUNJAJI SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SOEGAON
|
MH-15-004-046-001/208
(MOHLAI)
|
1815004046NRG24270320241861760
|
31/03/2024
|
JAYSINGH ZAWARU JADHAV
|
1815004046WL103175
|
JAYSINGH ZAWARU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150677
|
|
JAYSINGH ZAWARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SOEGAON
|
MH-15-004-046-001/21
(MOHLAI)
|
1815004046NRG24230320241819418
|
31/03/2024
|
RAMESH MALU RATHOD
|
1815004046WL100893
|
RAMESH MALU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150724
|
|
RAMESH MALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SOEGAON
|
MH-15-004-046-001/220
(MOHLAI)
|
1815004046NRG24310320241960006
|
31/03/2024
|
RAMESH NAMDEV PARADESHI
|
1815004046WL108489
|
RAMESH NAMDEV PARADESHI
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243150775
|
|
RAMESH NAMDEV PARADESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SOEGAON
|
MH-15-004-046-001/223
(MOHLAI)
|
1815004046NRG24230320241819404
|
31/03/2024
|
LILABAI NAMDEV SANUKE
|
1815004046WL100891
|
LILABAI NAMDEV SANUKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149100
|
|
LILABAI NAMDEV SANUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SOEGAON
|
MH-15-004-046-001/237
(MOHLAI)
|
1815004046NRG24230320241819387
|
31/03/2024
|
ASHOK RAMCHAND RATHOD
|
1815004046WL100889
|
ASHOK RAMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149102
|
|
ASHOK RAMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SOEGAON
|
MH-15-004-046-001/255
(MOHLAI)
|
1815004046NRG24230320241819427
|
31/03/2024
|
ONKAR NAMDEV DUDHE
|
1815004046WL100894
|
ONKAR NAMDEV DUDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150792
|
|
ONKAR NAMDEV DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SOEGAON
|
MH-15-004-046-001/293
(MOHLAI)
|
1815004046NRG24230320241819397
|
31/03/2024
|
CHAGAN SHANKAR RATHOD
|
1815004046WL100890
|
CHAGAN SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150691
|
|
CHAGAN SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SOEGAON
|
MH-15-004-046-001/355
(MOHLAI)
|
1815004046NRG24230320241819388
|
31/03/2024
|
MAHADU SAKARU RATHOD
|
1815004046WL100889
|
MAHADU SAKARU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149434
|
|
MAHADU SAKARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SOEGAON
|
MH-15-004-046-001/391
(MOHLAI)
|
1815004046NRG24230320241819488
|
31/03/2024
|
TULSHIRAM MAGAN RATHOD
|
1815004046WL100896
|
TULSHIRAM MAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150665
|
|
TULSHIRAM MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
SOEGAON
|
MH-15-004-046-001/6196
(MOHLAI)
|
1815004046NRG24270320241861761
|
31/03/2024
|
PREMSING RAMDAS RAJPUT
|
1815004046WL103175
|
PREMSING RAMDAS RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150676
|
|
PREMSING RAMDAS RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SOEGAON
|
MH-15-004-046-001/62
(MOHLAI)
|
1815004046NRG24230320241819489
|
31/03/2024
|
MAGAN SHANKAR RATHOD
|
1815004046WL100896
|
MAGAN SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150667
|
|
MAGAN SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
SOEGAON
|
MH-15-004-046-001/62
(MOHLAI)
|
1815004046NRG24230320241819324
|
31/03/2024
|
TOTARAM SHANKAR RATHOD
|
1815004046WL100887
|
TOTARAM SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150685
|
|
TOTARAM SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SOEGAON
|
MH-15-004-046-001/71
(MOHLAI)
|
1815004046NRG24230320241819399
|
31/03/2024
|
RAGHUNATH SAWAJI RATHOD
|
1815004046WL100890
|
RAGHUNATH SAWAJI RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150690
|
|
RAGHUNATH SAWAJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
SOEGAON
|
MH-15-004-046-001/89
(MOHLAI)
|
1815004046NRG24310320241960012
|
31/03/2024
|
RUPALI SANDIP RATHOD
|
1815004046WL108489
|
RUPALI SANDIP RATHOD
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243149408
|
|
MISS RUPALI VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91026
|
91026
|
|
|
|
|
|
|
|
|
451
|
SOEGAON
|
MH-15-004-045-001/227
(WADGAON TIGJI)
|
1815004000NRG24190320241720289
|
31/03/2024
|
Ganesh Ramesh Shekare
|
1815004WL096495
|
Ganesh Ramesh Shekare
|
00152
|
HDFC0000148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149029
|
|
Master GANESH RAMESH SHEKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
452
|
SOEGAON
|
MH-15-004-024-004/955
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241903749
|
31/03/2024
|
VAISHALI YOGESH PATIL
|
1815004024WL105334
|
VAISHALI YOGESH PATIL
|
00152
|
HDFC0002136
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149030
|
|
VAISHALI YOGESH PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
453
|
SOEGAON
|
MH-15-004-031-001/583
(POHRI BK)
|
1815004031NRG24200320241731559
|
31/03/2024
|
ARUN LAXMANRAO NIKAM
|
1815004031WL097050
|
ARUN LAXMANRAO NIKAM
|
00176
|
IDIB000K596
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243148210
|
|
Mr. Nikam Arun Laxmanrao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
454
|
SOEGAON
|
MH-15-004-038-001/920
(NIMBHORA)
|
1815004038NRG24230320241807163
|
31/03/2024
|
ravindra nana savle
|
1815004038WL100255
|
ravindra nana savle
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148207
|
|
MR RAVINDRA NANA SAVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
455
|
SOEGAON
|
MH-15-004-010-001/1188
(SAWLADBARA)
|
1815004000NRG24210320241777234
|
31/03/2024
|
SUNIL NARAYAN MAKODE
|
1815004WL098817
|
SUNIL NARAYAN MAKODE
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148206
|
|
SUNIL NARAYAN MAKODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
456
|
SOEGAON
|
MH-15-004-045-001/397
(WADGAON TIGJI)
|
1815004000NRG24190320241720325
|
31/03/2024
|
VARSHA JITENDRA PAWAR
|
1815004WL096498
|
VARSHA JITENDRA PAWAR
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148200
|
|
VARSHA JITENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
457
|
SOEGAON
|
MH-15-004-008-001/164
(DEVHARI)
|
1815004008NRG24270320241862630
|
31/03/2024
|
Devaraj Vaghu Jadhav
|
1815004008WL103215
|
Devaraj Vaghu Jadhav
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148209
|
|
Devaraj Vaghu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SOEGAON
|
MH-15-004-008-001/164
(DEVHARI)
|
1815004008NRG24270320241862629
|
31/03/2024
|
SAKUBAI DEVARAJ JADHAV
|
1815004008WL103215
|
SAKUBAI DEVARAJ JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148208
|
|
DEVARAJ VAGHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
459
|
SOEGAON
|
MH-15-004-046-001/1204
(MOHLAI)
|
1815004046NRG24230320241819385
|
31/03/2024
|
LAXMAN RAMCHANDRA RATHOD
|
1815004046WL100889
|
LAXMAN RAMCHANDRA RATHOD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150682
|
|
MR LAXMAN RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
460
|
SOEGAON
|
MH-15-004-046-001/192
(MOHLAI)
|
1815004046NRG24230320241819426
|
31/03/2024
|
ZAWRU MAHARU JADHAV
|
1815004046WL100894
|
ZAWRU MAHARU JADHAV
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149400
|
|
ZAWRU MAHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SOEGAON
|
MH-15-004-046-001/349
(MOHLAI)
|
1815004046NRG24230320241819430
|
31/03/2024
|
JAGDISH SUBHASH RAJPUT
|
1815004046WL100894
|
JAGDISH SUBHASH RAJPUT
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150771
|
|
Mr. JAGDISH SUBHASH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
SOEGAON
|
MH-15-004-046-001/349
(MOHLAI)
|
1815004046NRG24230320241819431
|
31/03/2024
|
SUREKHA SUBHASH RAJPUT
|
1815004046WL100894
|
SUREKHA SUBHASH RAJPUT
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149037
|
|
MR SUREKHA SUBHASH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
463
|
SOEGAON
|
MH-15-004-046-002/2
(MOHLAI)
|
1815004046NRG24270320241861807
|
31/03/2024
|
Pravin ashok daude
|
1815004046WL103178
|
Pravin ashok daude
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148155
|
|
MR PRAVIN ASHOK DOUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
464
|
SOEGAON
|
MH-15-004-014-001/5228
(FARDAPUR)
|
1815004000NRG24300320241941091
|
31/03/2024
|
NAJMA AAFRIN SAYYAD SADIK
|
1815004WL107336
|
NAJMA AAFRIN SAYYAD SADIK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243149110
|
|
NAJMA AAFRIN SAYYAD SADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SOEGAON
|
MH-15-004-014-001/5228
(FARDAPUR)
|
1815004000NRG24300320241941090
|
31/03/2024
|
SAYYAD SADIK SAYYAD MAHAMMAD ALI
|
1815004WL107336
|
SAYYAD SADIK SAYYAD MAHAMMAD ALI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243149107
|
|
SAYYAD SADIK SAYYAD MAHAMMAD ALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SOEGAON
|
MH-15-004-021-001/1045
(PALASKHEDA)
|
1815004021NRG24290320241901879
|
31/03/2024
|
BHAGWAN VITHTHAL WAGH
|
1815004021WL105189
|
BHAGWAN VITHTHAL WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149126
|
|
BHAGWAN VITHTHAL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SOEGAON
|
MH-15-004-021-001/179
(PALASKHEDA)
|
1815004021NRG24290320241901882
|
31/03/2024
|
USHABAI RAMDAS KHANDALKAR
|
1815004021WL105189
|
USHABAI RAMDAS KHANDALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149125
|
|
USHABAI RAMDAS KHANDALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SOEGAON
|
MH-15-004-021-001/882
(PALASKHEDA)
|
1815004021NRG24290320241901872
|
31/03/2024
|
CHHAYABAI MADHAV AHIRE
|
1815004021WL105188
|
CHHAYABAI MADHAV AHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149120
|
|
CHHYABAI MADHAV AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SOEGAON
|
MH-15-004-021-001/883
(PALASKHEDA)
|
1815004021NRG24290320241901873
|
31/03/2024
|
ARATIBAI YOGESH AHIRE
|
1815004021WL105188
|
ARATIBAI YOGESH AHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149119
|
|
ARATIBAI YOGESH AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SOEGAON
|
MH-15-004-027-001/108
(NIMKHEDA)
|
1815004027NRG24270320241874324
|
31/03/2024
|
RIHANKHA ALIYARKHA PATHAN
|
1815004027WL103782
|
RIHANKHA ALIYARKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149121
|
|
Master REHAN ALIYAR KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
SOEGAON
|
MH-15-004-032-001/248
(TIDKA)
|
1815004032NRG24260320241853682
|
31/03/2024
|
SHAIKH ANIS SHAIKH YUNUS
|
1815004032WL102752
|
SHAIKH ANIS SHAIKH YUNUS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149111
|
|
SHEKH ANIS SHEKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SOEGAON
|
MH-15-004-032-001/301
(TIDKA)
|
1815004032NRG24260320241853183
|
31/03/2024
|
PANDHARINATH KESHAV MORE
|
1815004032WL102727
|
PANDHARINATH KESHAV MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149112
|
|
PANDHARINATH KESHAV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SOEGAON
|
MH-15-004-035-001/899
(PALASHI)
|
1815004035NRG24160320241685281
|
31/03/2024
|
AASHABAI YUVRAJ JADHAV
|
1815004035WL094509
|
AASHABAI YUVRAJ JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149108
|
|
ASHABAI YUVARAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SOEGAON
|
MH-15-004-036-001/22
(WADI)
|
1815004036NRG24170320241687726
|
31/03/2024
|
Banabai Bagul
|
1815004036WL094639
|
Banabai Bagul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149122
|
|
BANABAI RAYASIG BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SOEGAON
|
MH-15-004-036-001/611
(WADI)
|
1815004036NRG24170320241687730
|
31/03/2024
|
MINABAI KAILAS BAGUL
|
1815004036WL094639
|
MINABAI KAILAS BAGUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149123
|
|
MINABAI KAILAS BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SOEGAON
|
MH-15-004-040-001/289
(KINHI)
|
1815004040NRG24290320241903254
|
31/03/2024
|
Ashokrav Bhikanrav Sakhare
|
1815004040WL105296
|
Ashokrav Bhikanrav Sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149127
|
|
Ashokrav Bhikanrav Sakhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SOEGAON
|
MH-15-004-045-001/267
(WADGAON TIGJI)
|
1815004000NRG24220320241786453
|
31/03/2024
|
NIKHIL GOKUL MORE
|
1815004WL099324
|
NIKHIL GOKUL MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149116
|
|
NIKHIL GOKUL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SOEGAON
|
MH-15-004-045-001/490
(WADGAON TIGJI)
|
1815004000NRG24220320241786464
|
31/03/2024
|
SWAPNIL EKNATH MORE
|
1815004WL099324
|
SWAPNIL EKNATH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149114
|
|
SWAPNIL EKNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SOEGAON
|
MH-15-004-045-001/501
(WADGAON TIGJI)
|
1815004000NRG24190320241720559
|
31/03/2024
|
SHITARAM DAMU PAWAR
|
1815004WL096513
|
SHITARAM DAMU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149118
|
|
SHITARAM DAMU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SOEGAON
|
MH-15-004-045-001/501
(WADGAON TIGJI)
|
1815004000NRG24190320241720561
|
31/03/2024
|
SUNIL SHITARAM PAWAR
|
1815004WL096513
|
SUNIL SHITARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149109
|
|
SUNIL SHITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SOEGAON
|
MH-15-004-045-001/5467
(WADGAON TIGJI)
|
1815004000NRG24190320241720566
|
31/03/2024
|
DIPAK SHITARAM PAWAR
|
1815004WL096513
|
DIPAK SHITARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149117
|
|
DIPAK SHITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SOEGAON
|
MH-15-004-046-001/1
(MOHLAI)
|
1815004046NRG24310320241959998
|
31/03/2024
|
PO
|
1815004046WL108489
|
PO
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243149124
|
|
Mr. BHAUSAHEB PANDIT SANSARE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
SOEGAON
|
MH-15-004-046-001/236
(MOHLAI)
|
1815004046NRG24230320241819423
|
31/03/2024
|
MANISHA SUPADU RATHOD
|
1815004046WL100893
|
MANISHA SUPADU RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149128
|
|
MANISHA SUPDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SOEGAON
|
MH-15-004-046-001/75
(MOHLAI)
|
1815004046NRG24270320241861806
|
31/03/2024
|
ranjanabai ramesh rathod
|
1815004046WL103178
|
ranjanabai ramesh rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149113
|
|
RANJANABAI RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SOEGAON
|
MH-15-004-046-001/83
(MOHLAI)
|
1815004046NRG24230320241819553
|
31/03/2024
|
GOPAL UTTAM RATHOD
|
1815004046WL100899
|
GOPAL UTTAM RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149293
|
|
GOPAL UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34047
|
34047
|
|
|
|
|
|
|
|
|
486
|
SOEGAON
|
MH-15-004-038-001/123
(NIMBHORA)
|
1815004038NRG24230320241807915
|
31/03/2024
|
PRIYANKA JAGDISH SURYWANSHI
|
1815004038WL100286
|
PRIYANKA JAGDISH SURYWANSHI
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150892
|
|
Mrs. PRIYANKA JAGDISH SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
SOEGAON
|
MH-15-004-038-001/217
(NIMBHORA)
|
1815004038NRG24230320241807922
|
31/03/2024
|
BHAUSAHEB DNYANESHWAR MASARE
|
1815004038WL100286
|
BHAUSAHEB DNYANESHWAR MASARE
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150893
|
|
Bhausaheb Dnyaneshwar Masre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
SOEGAON
|
MH-15-004-038-001/920
(NIMBHORA)
|
1815004038NRG24230320241807164
|
31/03/2024
|
LALITA RAVINDRA SAVLE
|
1815004038WL100255
|
LALITA RAVINDRA SAVLE
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148079
|
|
Miss. LALITA RAVINDRA SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
SOEGAON
|
MH-15-004-038-001/946
(NIMBHORA)
|
1815004038NRG24230320241807950
|
31/03/2024
|
SAMADHAN ABA NIKAM
|
1815004038WL100286
|
SAMADHAN ABA NIKAM
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150887
|
|
Samadhan Aba Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
SOEGAON
|
MH-15-004-038-001/961
(NIMBHORA)
|
1815004038NRG24230320241807953
|
31/03/2024
|
NASINBI INUS PINJARI
|
1815004038WL100286
|
NASINBI INUS PINJARI
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150891
|
|
Nasinbi Inus Pinjari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
SOEGAON
|
MH-15-004-038-001/961
(NIMBHORA)
|
1815004038NRG24230320241807954
|
31/03/2024
|
NAUSHAD BI ABBAS PINJARI
|
1815004038WL100286
|
NAUSHAD BI ABBAS PINJARI
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150894
|
|
SAYRABI ABBAS PINJAR
|
BANK OF BARODA(606985)
|
|
492
|
SOEGAON
|
MH-15-004-038-001/995
(NIMBHORA)
|
1815004038NRG24230320241807166
|
31/03/2024
|
ARCHANA VIJAY MASARE
|
1815004038WL100255
|
ARCHANA VIJAY MASARE
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150821
|
|
ARCHANIA VIJAY MANSERE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
493
|
SOEGAON
|
MH-15-004-018-001/104
(JANGLA-TANDA)
|
1815004000NRG24300320241948469
|
31/03/2024
|
NANDLAL ZAMU CHAVHAN
|
1815004WL107827
|
NANDLAL ZAMU CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150853
|
|
NANDLAL ZAMU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SOEGAON
|
MH-15-004-018-001/105
(JANGLA-TANDA)
|
1815004000NRG24300320241948474
|
31/03/2024
|
YASHODABAI GOKUL RATHOD
|
1815004WL107827
|
YASHODABAI GOKUL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148084
|
|
YASHODABAI GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SOEGAON
|
MH-15-004-025-001/240
(BAHULKHEDA)
|
1815004000NRG24290320241909033
|
31/03/2024
|
NAVSABAI GURUNATH RATHOD
|
1815004WL105657
|
NAVSABAI GURUNATH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148089
|
|
NAVASABAI GURUNATH RATHOD
|
RATNAKAR BANK(607393)
|
|
496
|
SOEGAON
|
MH-15-004-030-001/1096
(BANOTI)
|
1815004030NRG24230320241813055
|
31/03/2024
|
DINANATH RAMESHLAL JAISHWAL
|
1815004030WL100555
|
DINANATH RAMESHLAL JAISHWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150726
|
|
DINANATH RAMESHLAL JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SOEGAON
|
MH-15-004-030-001/1329
(BANOTI)
|
1815004030NRG24230320241813062
|
31/03/2024
|
SUMANBAI RAMESH JAISWAL
|
1815004030WL100555
|
SUMANBAI RAMESH JAISWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150727
|
|
SUMANBAI RAMESH JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
SOEGAON
|
MH-15-004-031-001/558
(POHRI BK)
|
1815004031NRG24200320241731583
|
31/03/2024
|
Kusum Rajaram Magar
|
1815004031WL097052
|
Kusum Rajaram Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150822
|
|
Kusum Rajaram Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SOEGAON
|
MH-15-004-031-002/442
(POHRI BK)
|
1815004031NRG24200320241731586
|
31/03/2024
|
Shaikh Shakil Shaikh Gali
|
1815004031WL097053
|
Shaikh Shakil Shaikh Gali
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243150784
|
|
Shaikh Shakil Shaikh Gali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SOEGAON
|
MH-15-004-032-001/248
(TIDKA)
|
1815004032NRG24260320241853681
|
31/03/2024
|
MUMTAJBI YUNUS SHAIKH
|
1815004032WL102752
|
MUMTAJBI YUNUS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150895
|
|
MUMTAJBI YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SOEGAON
|
MH-15-004-035-001/390
(PALASHI)
|
1815004035NRG24160320241685492
|
31/03/2024
|
HERABAI DAMU KARHALE
|
1815004035WL094517
|
HERABAI DAMU KARHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148080
|
|
HERABAI DAMU KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
SOEGAON
|
MH-15-004-035-001/515
(PALASHI)
|
1815004035NRG24160320241685493
|
31/03/2024
|
DADA MAHADU KARHALE
|
1815004035WL094517
|
DADA MAHADU KARHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148082
|
|
DADA MAHADU KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SOEGAON
|
MH-15-004-035-001/807
(PALASHI)
|
1815004035NRG24160320241685494
|
31/03/2024
|
DIPAK KAILAS GADE
|
1815004035WL094517
|
DIPAK KAILAS GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148083
|
|
DIPAK KAILAS GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SOEGAON
|
MH-15-004-036-001/582
(WADI)
|
1815004036NRG24170320241687728
|
31/03/2024
|
ALKABAI ANIL BORSE
|
1815004036WL094639
|
ALKABAI ANIL BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150799
|
|
ALKABAI ANIL BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SOEGAON
|
MH-15-004-036-001/826
(WADI)
|
1815004036NRG24170320241687732
|
31/03/2024
|
KALPANA DILIP BORSE
|
1815004036WL094639
|
KALPANA DILIP BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150800
|
|
KALPANA DILIP BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SOEGAON
|
MH-15-004-040-001/179
(KINHI)
|
1815004040NRG24280320241877414
|
31/03/2024
|
Ranjanabai Kakasaheb Sapkal
|
1815004040WL103940
|
Ranjanabai Kakasaheb Sapkal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150760
|
|
Ranjanabai Kakasaheb Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SOEGAON
|
MH-15-004-040-001/289
(KINHI)
|
1815004040NRG24290320241903255
|
31/03/2024
|
Bhikubai Ashok Sakhare
|
1815004040WL105296
|
Bhikubai Ashok Sakhare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148099
|
|
Bhikubai Ashok Sakhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SOEGAON
|
MH-15-004-040-001/485
(KINHI)
|
1815004040NRG24280320241877318
|
31/03/2024
|
BALU BABURAO JADHAV
|
1815004040WL103935
|
BALU BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150802
|
|
BALU BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SOEGAON
|
MH-15-004-040-001/518
(KINHI)
|
1815004040NRG24280320241877331
|
31/03/2024
|
Bhagvan Rustam Pawar
|
1815004040WL103936
|
Bhagvan Rustam Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148090
|
|
Bhagvan Rustam Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SOEGAON
|
MH-15-004-040-001/520
(KINHI)
|
1815004040NRG24280320241877403
|
31/03/2024
|
ANNA VITHAL NAVAGHARE
|
1815004040WL103939
|
ANNA VITHAL NAVAGHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150829
|
|
ANNA VITHAL NAVAGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SOEGAON
|
MH-15-004-040-001/520
(KINHI)
|
1815004040NRG24280320241877404
|
31/03/2024
|
Tarabai Anna Navghare
|
1815004040WL103939
|
Tarabai Anna Navghare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150830
|
|
Tarabai Anna Navghare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SOEGAON
|
MH-15-004-040-001/712
(KINHI)
|
1815004040NRG24280320241877397
|
31/03/2024
|
ASHOK RAMCHANDRA PATIL
|
1815004040WL103938
|
ASHOK RAMCHANDRA PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150770
|
|
ASHOK RAMCHANDRA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SOEGAON
|
MH-15-004-044-002/11
(WANGAON)
|
1815004044NRG24280320241895283
|
31/03/2024
|
Vimalbai Laxman Sahane
|
1815004044WL104841
|
Vimalbai Laxman Sahane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150788
|
|
Vimalbai Laxman Sahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SOEGAON
|
MH-15-004-044-002/330
(WANGAON)
|
1815004044NRG24280320241895288
|
31/03/2024
|
BEBABAI SUKHADEV SABLE
|
1815004044WL104841
|
BEBABAI SUKHADEV SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150789
|
|
BEBABAI SUKHADEV SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SOEGAON
|
MH-15-004-044-002/40
(WANGAON)
|
1815004044NRG24280320241876639
|
31/03/2024
|
Neeta Pramod Jaiswal
|
1815004044WL103909
|
Neeta Pramod Jaiswal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150790
|
|
Neeta Pramod Jaiswal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SOEGAON
|
MH-15-004-045-001/140
(WADGAON TIGJI)
|
1815004000NRG24190320241722014
|
31/03/2024
|
RAMLAL SHRAVAN BANKAR
|
1815004WL096587
|
RAMLAL SHRAVAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150874
|
|
RAMLAL SHRAVAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SOEGAON
|
MH-15-004-045-001/203
(WADGAON TIGJI)
|
1815004000NRG24190320241720554
|
31/03/2024
|
KAMAL BABULAL MALI
|
1815004WL096513
|
KAMAL BABULAL MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150857
|
|
KAMAL BABULAL MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SOEGAON
|
MH-15-004-045-001/205
(WADGAON TIGJI)
|
1815004000NRG24190320241720555
|
31/03/2024
|
MATHURABAI SHAMRAO SONAVANE
|
1815004WL096513
|
MATHURABAI SHAMRAO SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150854
|
|
MATHURABAI SHAMRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SOEGAON
|
MH-15-004-045-001/231
(WADGAON TIGJI)
|
1815004000NRG24190320241720290
|
31/03/2024
|
ALKABAI NAGO LADKE
|
1815004WL096495
|
ALKABAI NAGO LADKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150794
|
|
ALKABAI NAGO LADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SOEGAON
|
MH-15-004-045-001/356
(WADGAON TIGJI)
|
1815004000NRG24220320241786454
|
31/03/2024
|
Najiam Gulam Shekh
|
1815004WL099324
|
Najiam Gulam Shekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150858
|
|
Najiam Gulam Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
SOEGAON
|
MH-15-004-045-001/501
(WADGAON TIGJI)
|
1815004000NRG24190320241720560
|
31/03/2024
|
YOGITABAI SHITARAM PAWAR
|
1815004WL096513
|
YOGITABAI SHITARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150855
|
|
YOGITABAI SHITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SOEGAON
|
MH-15-004-045-001/55
(WADGAON TIGJI)
|
1815004000NRG24220320241797326
|
31/03/2024
|
KUSUMBAI BALU PAWAR
|
1815004WL099787
|
KUSUMBAI BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150856
|
|
KUSUM BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SOEGAON
|
MH-15-004-046-001/115
(MOHLAI)
|
1815004046NRG24230320241819400
|
31/03/2024
|
HIRKANBAI DHONDU GADHARI
|
1815004046WL100891
|
HIRKANBAI DHONDU GADHARI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150689
|
|
HIRKANBAI DHONDU GADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
SOEGAON
|
MH-15-004-046-001/119
(MOHLAI)
|
1815004046NRG24270320241861795
|
31/03/2024
|
SONABAI VITTHAL BRAMHAHNE
|
1815004046WL103177
|
SONABAI VITTHAL BRAMHAHNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150791
|
|
SONABAI VITTHAL BRAMHAHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
SOEGAON
|
MH-15-004-046-001/12
(MOHLAI)
|
1815004046NRG24230320241819392
|
31/03/2024
|
BADRI DAGDU RATHOD
|
1815004046WL100890
|
BADRI DAGDU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150688
|
|
BADRI DAGDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
SOEGAON
|
MH-15-004-046-001/1222
(MOHLAI)
|
1815004046NRG24230320241819401
|
31/03/2024
|
DEVSING PUNDLIK RAJPUT
|
1815004046WL100891
|
DEVSING PUNDLIK RAJPUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150754
|
|
DEVSING PUNDLIK RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SOEGAON
|
MH-15-004-046-001/255
(MOHLAI)
|
1815004046NRG24230320241819429
|
31/03/2024
|
SHOBHA AMKAR DUDHE
|
1815004046WL100894
|
SHOBHA AMKAR DUDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149101
|
|
SHOBHA AMKAR DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SOEGAON
|
MH-15-004-046-001/255
(MOHLAI)
|
1815004046NRG24230320241819428
|
31/03/2024
|
YOGESH OKAR GADHARI
|
1815004046WL100894
|
YOGESH OKAR GADHARI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149105
|
|
YOGESH OKAR GADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SOEGAON
|
MH-15-004-046-001/293
(MOHLAI)
|
1815004046NRG24230320241819398
|
31/03/2024
|
TULSABAI CHAGAN RATHOD
|
1815004046WL100890
|
TULSABAI CHAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150693
|
|
TULSABAI CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SOEGAON
|
MH-15-004-046-001/392
(MOHLAI)
|
1815004046NRG24230320241819389
|
31/03/2024
|
DILIP MANGO CHAVHAN
|
1815004046WL100889
|
DILIP MANGO CHAVHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149103
|
|
DILIP MANGO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SOEGAON
|
MH-15-004-046-001/54
(MOHLAI)
|
1815004046NRG24270320241861697
|
31/03/2024
|
MAHALE NIKHIL DIPAK
|
1815004046WL103172
|
MAHALE NIKHIL DIPAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149435
|
|
MAHALE NIKHIL DIPAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SOEGAON
|
MH-15-004-046-001/62
(MOHLAI)
|
1815004046NRG24230320241819490
|
31/03/2024
|
ANABAI MAGAN RATHOD
|
1815004046WL100896
|
ANABAI MAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149106
|
|
ANABAI MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964471
|
31/03/2024
|
Sugaranbai Adhar Dhongade
|
1815004WL108674
|
Sugaranbai Adhar Dhongade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149375
|
|
SUGARAN ADHAR GHOGADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
534
|
SOEGAON
|
MH-15-004-047-001/213
(SHINDOL)
|
1815004000NRG24310320241964486
|
31/03/2024
|
Sugaranbai Adhar Dhongade
|
1815004WL108674
|
Sugaranbai Adhar Dhongade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149376
|
|
SUGARAN ADHAR GHOGADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
535
|
SOEGAON
|
MH-15-004-047-001/221
(SHINDOL)
|
1815004000NRG24310320241964487
|
31/03/2024
|
KRISHNA WAMAN GHONGDE
|
1815004WL108674
|
KRISHNA WAMAN GHONGDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148094
|
|
KRISHNA WAMAN GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SOEGAON
|
MH-15-004-047-001/221
(SHINDOL)
|
1815004000NRG24310320241964488
|
31/03/2024
|
KRISHNA WAMAN GHONGDE
|
1815004WL108674
|
KRISHNA WAMAN GHONGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148095
|
|
KRISHNA WAMAN GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SOEGAON
|
MH-15-004-047-001/221
(SHINDOL)
|
1815004000NRG24310320241964489
|
31/03/2024
|
KRISHNA WAMAN GHONGDE
|
1815004WL108674
|
KRISHNA WAMAN GHONGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148096
|
|
KRISHNA WAMAN GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SOEGAON
|
MH-15-004-047-001/221
(SHINDOL)
|
1815004000NRG24310320241964490
|
31/03/2024
|
KRISHNA WAMAN GHONGDE
|
1815004WL108674
|
KRISHNA WAMAN GHONGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148097
|
|
KRISHNA WAMAN GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SOEGAON
|
MH-15-004-047-001/221
(SHINDOL)
|
1815004000NRG24310320241964491
|
31/03/2024
|
KRISHNA WAMAN GHONGDE
|
1815004WL108674
|
KRISHNA WAMAN GHONGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148098
|
|
KRISHNA WAMAN GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SOEGAON
|
MH-15-004-047-001/221
(SHINDOL)
|
1815004000NRG24310320241964492
|
31/03/2024
|
KRISHNA WAMAN GHONGDE
|
1815004WL108674
|
KRISHNA WAMAN GHONGDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148091
|
|
KRISHNA WAMAN GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SOEGAON
|
MH-15-004-047-001/221
(SHINDOL)
|
1815004000NRG24310320241964493
|
31/03/2024
|
KRISHNA WAMAN GHONGDE
|
1815004WL108674
|
KRISHNA WAMAN GHONGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148092
|
|
KRISHNA WAMAN GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SOEGAON
|
MH-15-004-047-001/221
(SHINDOL)
|
1815004000NRG24310320241964494
|
31/03/2024
|
KRISHNA WAMAN GHONGDE
|
1815004WL108674
|
KRISHNA WAMAN GHONGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148093
|
|
KRISHNA WAMAN GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964505
|
31/03/2024
|
KALPNABAI TUKARAM BORSE
|
1815004WL108674
|
KALPNABAI TUKARAM BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149099
|
|
KALPNABAI TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964509
|
31/03/2024
|
KALPNABAI TUKARAM BORSE
|
1815004WL108674
|
KALPNABAI TUKARAM BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148115
|
|
KALPNABAI TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964507
|
31/03/2024
|
KALPNABAI TUKARAM BORSE
|
1815004WL108674
|
KALPNABAI TUKARAM BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148114
|
|
KALPNABAI TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964503
|
31/03/2024
|
KALPNABAI TUKARAM BORSE
|
1815004WL108674
|
KALPNABAI TUKARAM BORSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149098
|
|
KALPNABAI TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964515
|
31/03/2024
|
KALPNABAI TUKARAM BORSE
|
1815004WL108674
|
KALPNABAI TUKARAM BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148113
|
|
KALPNABAI TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964513
|
31/03/2024
|
KALPNABAI TUKARAM BORSE
|
1815004WL108674
|
KALPNABAI TUKARAM BORSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148117
|
|
KALPNABAI TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SOEGAON
|
MH-15-004-047-001/593
(SHINDOL)
|
1815004000NRG24310320241964511
|
31/03/2024
|
KALPNABAI TUKARAM BORSE
|
1815004WL108674
|
KALPNABAI TUKARAM BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148116
|
|
KALPNABAI TUKARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SOEGAON
|
MH-15-004-047-001/632
(SHINDOL)
|
1815004000NRG24310320241964518
|
31/03/2024
|
BHARAT MANA CHAUDHARI
|
1815004WL108674
|
BHARAT MANA CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148112
|
|
BHARAT MANA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SOEGAON
|
MH-15-004-047-001/632
(SHINDOL)
|
1815004000NRG24310320241964520
|
31/03/2024
|
BHARAT MANA CHAUDHARI
|
1815004WL108674
|
BHARAT MANA CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148111
|
|
BHARAT MANA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SOEGAON
|
MH-15-004-047-001/632
(SHINDOL)
|
1815004000NRG24310320241964522
|
31/03/2024
|
BHARAT MANA CHAUDHARI
|
1815004WL108674
|
BHARAT MANA CHAUDHARI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148110
|
|
BHARAT MANA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SOEGAON
|
MH-15-004-047-001/632
(SHINDOL)
|
1815004000NRG24310320241964524
|
31/03/2024
|
BHARAT MANA CHAUDHARI
|
1815004WL108674
|
BHARAT MANA CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148107
|
|
BHARAT MANA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SOEGAON
|
MH-15-004-047-001/632
(SHINDOL)
|
1815004000NRG24310320241964526
|
31/03/2024
|
BHARAT MANA CHAUDHARI
|
1815004WL108674
|
BHARAT MANA CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148106
|
|
BHARAT MANA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SOEGAON
|
MH-15-004-047-001/632
(SHINDOL)
|
1815004000NRG24310320241964528
|
31/03/2024
|
BHARAT MANA CHAUDHARI
|
1815004WL108674
|
BHARAT MANA CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148108
|
|
BHARAT MANA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SOEGAON
|
MH-15-004-047-001/632
(SHINDOL)
|
1815004000NRG24310320241964532
|
31/03/2024
|
BHARAT MANA CHAUDHARI
|
1815004WL108674
|
BHARAT MANA CHAUDHARI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148109
|
|
BHARAT MANA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SOEGAON
|
MH-15-004-047-001/632
(SHINDOL)
|
1815004000NRG24310320241964533
|
31/03/2024
|
MANGALBAI BHARAT CHAUDHARI
|
1815004WL108674
|
MANGALBAI BHARAT CHAUDHARI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148105
|
|
MANGALBAI BHARAT CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SOEGAON
|
MH-15-004-047-001/632
(SHINDOL)
|
1815004000NRG24310320241964527
|
31/03/2024
|
MANGALBAI BHARAT CHAUDHARI
|
1815004WL108674
|
MANGALBAI BHARAT CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148102
|
|
MANGALBAI BHARAT CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SOEGAON
|
MH-15-004-047-001/632
(SHINDOL)
|
1815004000NRG24310320241964525
|
31/03/2024
|
MANGALBAI BHARAT CHAUDHARI
|
1815004WL108674
|
MANGALBAI BHARAT CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148104
|
|
MANGALBAI BHARAT CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SOEGAON
|
MH-15-004-047-001/632
(SHINDOL)
|
1815004000NRG24310320241964523
|
31/03/2024
|
MANGALBAI BHARAT CHAUDHARI
|
1815004WL108674
|
MANGALBAI BHARAT CHAUDHARI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148103
|
|
MANGALBAI BHARAT CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SOEGAON
|
MH-15-004-047-001/632
(SHINDOL)
|
1815004000NRG24310320241964521
|
31/03/2024
|
MANGALBAI BHARAT CHAUDHARI
|
1815004WL108674
|
MANGALBAI BHARAT CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148101
|
|
MANGALBAI BHARAT CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SOEGAON
|
MH-15-004-047-001/632
(SHINDOL)
|
1815004000NRG24310320241964519
|
31/03/2024
|
MANGALBAI BHARAT CHAUDHARI
|
1815004WL108674
|
MANGALBAI BHARAT CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148100
|
|
MANGALBAI BHARAT CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
563
|
SOEGAON
|
MH-15-004-024-003/519
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241903747
|
31/03/2024
|
DIGAMBER MURLIDHAR GOSAVI
|
1815004024WL105334
|
DIGAMBER MURLIDHAR GOSAVI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149374
|
|
MR DIGAMBAR MURLIDHAR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
SOEGAON
|
MH-15-004-024-003/962
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904001
|
31/03/2024
|
VISHAL RAMESH JADHAV
|
1815004024WL105359
|
VISHAL RAMESH JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149315
|
|
MR VISHAL RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
565
|
SOEGAON
|
MH-15-004-024-004/1183
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904003
|
31/03/2024
|
ANIL NARAYAN RATHOD
|
1815004024WL105359
|
ANIL NARAYAN RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149337
|
|
Mr. Anil Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
SOEGAON
|
MH-15-004-024-004/1183
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904004
|
31/03/2024
|
JAYSING SUKA RATHOD
|
1815004024WL105359
|
JAYSING SUKA RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148169
|
|
JAYSING SUKA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SOEGAON
|
MH-15-004-024-004/1183
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904005
|
31/03/2024
|
LILABAI NARAYAN RATHOD
|
1815004024WL105359
|
LILABAI NARAYAN RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149354
|
|
Mrs. Lilabai Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SOEGAON
|
MH-15-004-024-004/1183
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904002
|
31/03/2024
|
NARAYAN JAYSING RATHOD
|
1815004024WL105359
|
NARAYAN JAYSING RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148168
|
|
Mr. Narayan Jayasing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SOEGAON
|
MH-15-004-024-004/1183
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904007
|
31/03/2024
|
Papita Narayan Rathod
|
1815004024WL105359
|
Papita Narayan Rathod
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149356
|
|
Miss. Papita Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SOEGAON
|
MH-15-004-024-004/1183
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904006
|
31/03/2024
|
Sunil Narayan Rathod
|
1815004024WL105359
|
Sunil Narayan Rathod
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149357
|
|
Mr. Sunil Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SOEGAON
|
MH-15-004-024-004/222
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904008
|
31/03/2024
|
DHONDU BHASU RATHOD
|
1815004024WL105359
|
DHONDU BHASU RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150737
|
|
Mr. DHONDU BHASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SOEGAON
|
MH-15-004-024-004/335
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904423
|
31/03/2024
|
KAVITA ROHIDAS PAWAR
|
1815004024WL105398
|
KAVITA ROHIDAS PAWAR
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149346
|
|
Mrs. KAVITA ROHIDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SOEGAON
|
MH-15-004-024-004/335
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904422
|
31/03/2024
|
ROHIDAS SHRAVAN PAWAR
|
1815004024WL105398
|
ROHIDAS SHRAVAN PAWAR
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148170
|
|
ROHIDAS SHRAVAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
574
|
SOEGAON
|
MH-15-004-024-004/361
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904424
|
31/03/2024
|
KANTILAL MANSINGH RATHOD
|
1815004024WL105398
|
KANTILAL MANSINGH RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148167
|
|
KANTILAL MANSINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SOEGAON
|
MH-15-004-024-004/361
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904426
|
31/03/2024
|
Saralabai Kailas Rathod
|
1815004024WL105398
|
Saralabai Kailas Rathod
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149310
|
|
Mrs. Saralabai Kailas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SOEGAON
|
MH-15-004-024-004/361
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904425
|
31/03/2024
|
Tarabai Kantilal Rathod
|
1815004024WL105398
|
Tarabai Kantilal Rathod
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149345
|
|
Mrs. Tarabai Kantilal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SOEGAON
|
MH-15-004-024-004/391
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904427
|
31/03/2024
|
ROHIDAS FAKIRA CHAVHAN
|
1815004024WL105398
|
ROHIDAS FAKIRA CHAVHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149046
|
|
ROHIDAS FAKIRA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SOEGAON
|
MH-15-004-024-004/478
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904428
|
31/03/2024
|
PANDIT SADU JADHAV
|
1815004024WL105398
|
PANDIT SADU JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148158
|
|
Mr. PANDIT SADU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SOEGAON
|
MH-15-004-024-004/955
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241903748
|
31/03/2024
|
YOGESH HARI PATIL
|
1815004024WL105334
|
YOGESH HARI PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149413
|
|
YOGESH HARI PATIL
|
HDFC BANK LTD(607152)
|
|
580
|
SOEGAON
|
MH-15-004-024-004/968
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904429
|
31/03/2024
|
BAU FAKIRA CHAVAN
|
1815004024WL105398
|
BAU FAKIRA CHAVAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149045
|
|
Mr. BHAU FAKIRA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SOEGAON
|
MH-15-004-024-004/968
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904430
|
31/03/2024
|
BHIMRAJ BAU CHAVHAN
|
1815004024WL105398
|
BHIMRAJ BAU CHAVHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148177
|
|
Mr. BHIMRAJ BAU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SOEGAON
|
MH-15-004-024-004/968
(NIMBAYATI-RAMPURA)
|
1815004024NRG24290320241904431
|
31/03/2024
|
Shital Bhimraj Chavhan
|
1815004024WL105398
|
Shital Bhimraj Chavhan
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149334
|
|
MISS SHITAL BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
583
|
SOEGAON
|
MH-15-004-025-001/240
(BAHULKHEDA)
|
1815004000NRG24290320241909032
|
31/03/2024
|
GURUNATH DUBA RATHOD
|
1815004WL105657
|
GURUNATH DUBA RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149043
|
|
Mr. GURUNATH DUBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SOEGAON
|
MH-15-004-025-001/310
(BAHULKHEDA)
|
1815004025NRG24210320241760693
|
31/03/2024
|
POOJA SOPAN PAWAR
|
1815004025WL098314
|
POOJA SOPAN PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150820
|
|
Mr. Pooja Sopan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SOEGAON
|
MH-15-004-025-001/310
(BAHULKHEDA)
|
1815004025NRG24210320241760692
|
31/03/2024
|
SOPAN RAJMAL PAWAR
|
1815004025WL098314
|
SOPAN RAJMAL PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150819
|
|
Mr. SOPAN RAJMAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
SOEGAON
|
MH-15-004-025-001/311
(BAHULKHEDA)
|
1815004025NRG24210320241760694
|
31/03/2024
|
HEMANT JAYRAM RATHOD
|
1815004025WL098314
|
HEMANT JAYRAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150717
|
|
Mr. HEMANT JAYARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
SOEGAON
|
MH-15-004-025-001/495
(BAHULKHEDA)
|
1815004000NRG24290320241909034
|
31/03/2024
|
SHITAL KARAN RATHOD
|
1815004WL105657
|
SHITAL KARAN RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149321
|
|
Miss. Shital Karan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SOEGAON
|
MH-15-004-025-001/618
(BAHULKHEDA)
|
1815004025NRG24210320241760700
|
31/03/2024
|
CHETAN SHIVDAS PAWAR
|
1815004025WL098314
|
CHETAN SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150818
|
|
Mr. Chetan Sivdas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
SOEGAON
|
MH-15-004-026-001/15
(KAULI)
|
1815004000NRG24310320241956769
|
31/03/2024
|
VITTHAL NARAYAN GADEKAR
|
1815004WL108270
|
VITTHAL NARAYAN GADEKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149047
|
|
Mr. VITHHAL NARAYAN GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SOEGAON
|
MH-15-004-026-001/165
(KAULI)
|
1815004000NRG24310320241956770
|
31/03/2024
|
SHANKAR SAHEBRAO BHUSARE
|
1815004WL108270
|
SHANKAR SAHEBRAO BHUSARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149050
|
|
SHANKAR SAHEBRAO BHUSARE
|
UNION BANK OF INDIA(508500)
|
|
591
|
SOEGAON
|
MH-15-004-026-001/4
(KAULI)
|
1815004000NRG24310320241956771
|
31/03/2024
|
CHAYBAI SAMBHAJI VAANKHED
|
1815004WL108270
|
CHAYBAI SAMBHAJI VAANKHED
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149430
|
|
Mrs. Chhayabai Sambhaji Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SOEGAON
|
MH-15-004-026-001/54
(KAULI)
|
1815004000NRG24310320241956772
|
31/03/2024
|
RAMESH NATHO JADHEVE
|
1815004WL108270
|
RAMESH NATHO JADHEVE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149429
|
|
Mr. RAMESH NATHU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SOEGAON
|
MH-15-004-026-001/90
(KAULI)
|
1815004000NRG24310320241956774
|
31/03/2024
|
DHANRAJ AMRUT KAENDE
|
1815004WL108270
|
DHANRAJ AMRUT KAENDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149428
|
|
Mr. Dhanraj Amrut Kende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SOEGAON
|
MH-15-004-026-001/92
(KAULI)
|
1815004000NRG24310320241956775
|
31/03/2024
|
RAJESH YADAVE BHUSARE
|
1815004WL108270
|
RAJESH YADAVE BHUSARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149044
|
|
Mr. RAJESH YADAV BHUSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SOEGAON
|
MH-15-004-027-001/108
(NIMKHEDA)
|
1815004027NRG24270320241874323
|
31/03/2024
|
AJIMKHA ALIYARKHA PATHAN
|
1815004027WL103782
|
AJIMKHA ALIYARKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149351
|
|
Mr. Ajimkha Aliyarkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SOEGAON
|
MH-15-004-027-001/108
(NIMKHEDA)
|
1815004027NRG24270320241874322
|
31/03/2024
|
ALIYAR KALEKHA
|
1815004027WL103782
|
ALIYAR KALEKHA
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148164
|
|
Mr. ALIYARKHA KALEKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SOEGAON
|
MH-15-004-027-001/122
(NIMKHEDA)
|
1815004027NRG24270320241873922
|
31/03/2024
|
NAJIR MAJID KHAN
|
1815004027WL103766
|
NAJIR MAJID KHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148163
|
|
NAJIR MAJID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
SOEGAON
|
MH-15-004-027-001/124
(NIMKHEDA)
|
1815004027NRG24270320241873762
|
31/03/2024
|
Rafik Majid Khan
|
1815004027WL103760
|
Rafik Majid Khan
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149041
|
|
Rafik Majid Khan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
SOEGAON
|
MH-15-004-027-001/125
(NIMKHEDA)
|
1815004027NRG24270320241874325
|
31/03/2024
|
IBRAHIM KALE KHAN
|
1815004027WL103782
|
IBRAHIM KALE KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149383
|
|
Mr. IBRAHIMKHA KALEKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SOEGAON
|
MH-15-004-027-001/126
(NIMKHEDA)
|
1815004027NRG24270320241873923
|
31/03/2024
|
TASLIM AHEMAD KHAN
|
1815004027WL103766
|
TASLIM AHEMAD KHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150747
|
|
Mrs. Taslimbi Ahemdkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SOEGAON
|
MH-15-004-027-001/127
(NIMKHEDA)
|
1815004027NRG24270320241874015
|
31/03/2024
|
KHALEDABI ALIM KHAN
|
1815004027WL103770
|
KHALEDABI ALIM KHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149390
|
|
KHALEDABI ALIM KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SOEGAON
|
MH-15-004-027-001/128
(NIMKHEDA)
|
1815004027NRG24270320241873924
|
31/03/2024
|
SHAMIMBI YUSUF KHA P.
|
1815004027WL103766
|
SHAMIMBI YUSUF KHA P.
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243148166
|
|
SHAMIM YUSUF KHAA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
SOEGAON
|
MH-15-004-027-001/138
(NIMKHEDA)
|
1815004027NRG24270320241873996
|
31/03/2024
|
JULEKHABI ILIYASKHA PATHAN
|
1815004027WL103769
|
JULEKHABI ILIYASKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149040
|
|
JULEKHABI ILIYASKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
SOEGAON
|
MH-15-004-027-001/158
(NIMKHEDA)
|
1815004027NRG24270320241874022
|
31/03/2024
|
SHAMIMBI ANIS KHA
|
1815004027WL103770
|
SHAMIMBI ANIS KHA
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149038
|
|
Mrs. SAMIMBI ANISKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SOEGAON
|
MH-15-004-027-001/187
(NIMKHEDA)
|
1815004027NRG24270320241874023
|
31/03/2024
|
AMARSINGH ZIPRU PARDESHI
|
1815004027WL103770
|
AMARSINGH ZIPRU PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150826
|
|
Mr. AMARSING ZIPRU PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SOEGAON
|
MH-15-004-027-001/189
(NIMKHEDA)
|
1815004027NRG24270320241874125
|
31/03/2024
|
SURAPCHAND LALCHAND PARDESHI
|
1815004027WL103776
|
SURAPCHAND LALCHAND PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150772
|
|
SURAPCHAND LALCHAND PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SOEGAON
|
MH-15-004-027-001/214
(NIMKHEDA)
|
1815004027NRG24270320241874231
|
31/03/2024
|
JAKIYABI RAMJANKHA PATHAN
|
1815004027WL103778
|
JAKIYABI RAMJANKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149393
|
|
JAKIYABI RAMJANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SOEGAON
|
MH-15-004-027-001/214
(NIMKHEDA)
|
1815004027NRG24270320241874232
|
31/03/2024
|
MOUJIMKHA RAMJANKHA PATHAN
|
1815004027WL103778
|
MOUJIMKHA RAMJANKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149394
|
|
MOJIM KHAN RAMJAN KHAN PATHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
609
|
SOEGAON
|
MH-15-004-027-001/214
(NIMKHEDA)
|
1815004027NRG24270320241874230
|
31/03/2024
|
RAMJANKHA NASHIRKHA PATHAN
|
1815004027WL103778
|
RAMJANKHA NASHIRKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149039
|
|
Mr. RAMJANKHAN NASIRAKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SOEGAON
|
MH-15-004-027-001/218
(NIMKHEDA)
|
1815004027NRG24270320241873763
|
31/03/2024
|
SHABANABI RAFIKKHA PATHAN
|
1815004027WL103760
|
SHABANABI RAFIKKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149391
|
|
Mrs. SHABANABEE RAFIK PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SOEGAON
|
MH-15-004-027-001/219
(NIMKHEDA)
|
1815004027NRG24270320241874000
|
31/03/2024
|
NAFISABI SARVARKHA PATHAN
|
1815004027WL103769
|
NAFISABI SARVARKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150781
|
|
Mrs. Nafisa Bee Saravar Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SOEGAON
|
MH-15-004-027-001/226
(NIMKHEDA)
|
1815004027NRG24270320241874001
|
31/03/2024
|
NAJISKHA ELIYASKHA PATHAN
|
1815004027WL103769
|
NAJISKHA ELIYASKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149388
|
|
Mr. Khan Najiskha Iliyaskha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SOEGAON
|
MH-15-004-027-001/226
(NIMKHEDA)
|
1815004027NRG24270320241874002
|
31/03/2024
|
SANABI NAJISKHA PATHAN
|
1815004027WL103769
|
SANABI NAJISKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149389
|
|
Mrs. Khan Sanabi Najiskha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SOEGAON
|
MH-15-004-027-001/227
(NIMKHEDA)
|
1815004027NRG24270320241874003
|
31/03/2024
|
GAJALABI VAJIDKHA PATHAN
|
1815004027WL103769
|
GAJALABI VAJIDKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149416
|
|
Mrs. Khan Gazala Vajidkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SOEGAON
|
MH-15-004-027-001/254
(NIMKHEDA)
|
1815004027NRG24270320241873928
|
31/03/2024
|
MAJIDKHA MIRKHA PATHAN
|
1815004027WL103766
|
MAJIDKHA MIRKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149406
|
|
MAJIDKHA MIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SOEGAON
|
MH-15-004-027-001/254
(NIMKHEDA)
|
1815004027NRG24270320241873929
|
31/03/2024
|
SURIYABI MAJIDKHA PATHAN
|
1815004027WL103766
|
SURIYABI MAJIDKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150872
|
|
SURIYABI MAJIDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
SOEGAON
|
MH-15-004-027-001/276
(NIMKHEDA)
|
1815004027NRG24270320241874233
|
31/03/2024
|
SHUSHILABAI ANKUSH CHAVHAN
|
1815004027WL103778
|
SHUSHILABAI ANKUSH CHAVHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150749
|
|
SUSHILA ANKUSH CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
618
|
SOEGAON
|
MH-15-004-027-001/30
(NIMKHEDA)
|
1815004027NRG24270320241874236
|
31/03/2024
|
NILABAI GARMAK PAWAR
|
1815004027WL103778
|
NILABAI GARMAK PAWAR
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149392
|
|
NILABAI GARMAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SOEGAON
|
MH-15-004-027-001/315
(NIMKHEDA)
|
1815004027NRG24270320241874139
|
31/03/2024
|
RANJEET PARMESHWAR PARDESHI
|
1815004027WL103776
|
RANJEET PARMESHWAR PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149373
|
|
Mrs. VIDYABAI AND RANJIT PARMESHWAR PARD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SOEGAON
|
MH-15-004-027-001/321
(NIMKHEDA)
|
1815004027NRG24270320241874027
|
31/03/2024
|
NANA KAUTIK JADHAV
|
1815004027WL103770
|
NANA KAUTIK JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149053
|
|
NANA KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SOEGAON
|
MH-15-004-027-001/321
(NIMKHEDA)
|
1815004027NRG24270320241874028
|
31/03/2024
|
SHOBHABAI NANA KAUTIK
|
1815004027WL103770
|
SHOBHABAI NANA KAUTIK
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149054
|
|
SHOBHABAI NANA KAUTIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SOEGAON
|
MH-15-004-027-001/340
(NIMKHEDA)
|
1815004027NRG24270320241874239
|
31/03/2024
|
JAGAN BABULAL SAVALE
|
1815004027WL103778
|
JAGAN BABULAL SAVALE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150753
|
|
Mr. JAGAN BABULAL SAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SOEGAON
|
MH-15-004-027-001/349
(NIMKHEDA)
|
1815004027NRG24270320241874029
|
31/03/2024
|
AASIF ALI SHAMSHER ALI SAYYAD
|
1815004027WL103770
|
AASIF ALI SHAMSHER ALI SAYYAD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149042
|
|
AASIF ALI SHAMSHER ALI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SOEGAON
|
MH-15-004-027-001/355
(NIMKHEDA)
|
1815004027NRG24270320241873765
|
31/03/2024
|
Faridabi Jabbirkha Pathan
|
1815004027WL103760
|
Faridabi Jabbirkha Pathan
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150779
|
|
Mrs. FARIDABEE JABIRKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SOEGAON
|
MH-15-004-027-001/366
(NIMKHEDA)
|
1815004027NRG24270320241873787
|
31/03/2024
|
DNYANESHWAR FAKIRA KOLI
|
1815004027WL103764
|
DNYANESHWAR FAKIRA KOLI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150740
|
|
Mr. DNYANESHWAR TARACHAND KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SOEGAON
|
MH-15-004-027-001/366
(NIMKHEDA)
|
1815004027NRG24270320241874417
|
31/03/2024
|
DNYANESHWAR FAKIRA KOLI
|
1815004027WL103786
|
DNYANESHWAR FAKIRA KOLI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150739
|
|
Mr. DNYANESHWAR TARACHAND KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SOEGAON
|
MH-15-004-027-001/382
(NIMKHEDA)
|
1815004027NRG24270320241874148
|
31/03/2024
|
INDUBAI UTTAM SALVE
|
1815004027WL103776
|
INDUBAI UTTAM SALVE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150769
|
|
INDUBAI UTTAM SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SOEGAON
|
MH-15-004-027-001/438
(NIMKHEDA)
|
1815004027NRG24270320241874326
|
31/03/2024
|
JANABAI ASHOK MOHANE
|
1815004027WL103782
|
JANABAI ASHOK MOHANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150755
|
|
Mrs. SUREKHA EKNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
SOEGAON
|
MH-15-004-027-001/443
(NIMKHEDA)
|
1815004027NRG24270320241873936
|
31/03/2024
|
BIJALABAI SHIVDAS SHINDE
|
1815004027WL103766
|
BIJALABAI SHIVDAS SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150782
|
|
Mrs. BIJLA SHIVDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SOEGAON
|
MH-15-004-027-001/448
(NIMKHEDA)
|
1815004027NRG24270320241874154
|
31/03/2024
|
RENUKABAI DAGADU SAPKAL
|
1815004027WL103776
|
RENUKABAI DAGADU SAPKAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150748
|
|
RENUKABAI DAGADU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
SOEGAON
|
MH-15-004-027-001/450
(NIMKHEDA)
|
1815004027NRG24270320241874155
|
31/03/2024
|
PRABHAKAR DAGADU SAPKAL
|
1815004027WL103776
|
PRABHAKAR DAGADU SAPKAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149052
|
|
PRABHAKAR DAGADU SAPAKAL
|
IDBI BANK(607095)
|
|
632
|
SOEGAON
|
MH-15-004-027-001/451
(NIMKHEDA)
|
1815004027NRG24270320241874243
|
31/03/2024
|
GAJANAN RAMDAS SHINDE
|
1815004027WL103778
|
GAJANAN RAMDAS SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150750
|
|
Mr. GAJANAN RAMDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SOEGAON
|
MH-15-004-027-001/463
(NIMKHEDA)
|
1815004027NRG24270320241874160
|
31/03/2024
|
YOGITA GAJANAN SHINDE
|
1815004027WL103776
|
YOGITA GAJANAN SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150778
|
|
YOGITA GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SOEGAON
|
MH-15-004-027-001/475
(NIMKHEDA)
|
1815004027NRG24270320241874161
|
31/03/2024
|
RAJU KANHAYALAL JAISWAL
|
1815004027WL103776
|
RAJU KANHAYALAL JAISWAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150777
|
|
RAJU KANHAYALAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SOEGAON
|
MH-15-004-027-001/488
(NIMKHEDA)
|
1815004027NRG24270320241874244
|
31/03/2024
|
FAKIRA KASHIARAM PARDESHI
|
1815004027WL103778
|
FAKIRA KASHIARAM PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150752
|
|
Mr. FAKIRA KASHIRAM PERDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
SOEGAON
|
MH-15-004-027-001/511
(NIMKHEDA)
|
1815004027NRG24270320241874245
|
31/03/2024
|
FARHAN KHAN MOJIM KHAN
|
1815004027WL103778
|
FARHAN KHAN MOJIM KHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150732
|
|
Mrs. Farheen Khan Mojim Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SOEGAON
|
MH-15-004-027-001/512
(NIMKHEDA)
|
1815004027NRG24270320241874246
|
31/03/2024
|
SOHEB RAMJANKHA PATHAN
|
1815004027WL103778
|
SOHEB RAMJANKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149404
|
|
Mr. Pathan Shoeb Ramzan Kha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SOEGAON
|
MH-15-004-027-001/522
(NIMKHEDA)
|
1815004027NRG24270320241874012
|
31/03/2024
|
AJIMKHA RAMJANKHA PATHAN
|
1815004027WL103769
|
AJIMKHA RAMJANKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149403
|
|
Mr. Aajim Khan Ramajan Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SOEGAON
|
MH-15-004-027-001/522
(NIMKHEDA)
|
1815004027NRG24270320241874013
|
31/03/2024
|
SANIYABI AJIMKHA PATHAN
|
1815004027WL103769
|
SANIYABI AJIMKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149405
|
|
Mrs. Pathan Saniyabi Ajimkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SOEGAON
|
MH-15-004-027-001/523
(NIMKHEDA)
|
1815004027NRG24270320241873789
|
31/03/2024
|
GOVINDA BHAGVAN SHINDE
|
1815004027WL103764
|
GOVINDA BHAGVAN SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149115
|
|
GOVINDA BHAGVAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
SOEGAON
|
MH-15-004-027-001/523
(NIMKHEDA)
|
1815004027NRG24270320241873788
|
31/03/2024
|
VISHNU BHAGWAN SHINDE
|
1815004027WL103764
|
VISHNU BHAGWAN SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149415
|
|
Mr. Vishnu Bhagavan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SOEGAON
|
MH-15-004-027-001/524
(NIMKHEDA)
|
1815004027NRG24270320241873790
|
31/03/2024
|
RAJU JAGAN SHINDE
|
1815004027WL103764
|
RAJU JAGAN SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149412
|
|
RAJU JAGAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SOEGAON
|
MH-15-004-027-001/526
(NIMKHEDA)
|
1815004027NRG24270320241873791
|
31/03/2024
|
ASHOK SURESH GAYKWAD
|
1815004027WL103764
|
ASHOK SURESH GAYKWAD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149344
|
|
Mr. Ashok Suresh Gayakavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SOEGAON
|
MH-15-004-027-001/526
(NIMKHEDA)
|
1815004027NRG24270320241874418
|
31/03/2024
|
ASHOK SURESH GAYKWAD
|
1815004027WL103786
|
ASHOK SURESH GAYKWAD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149343
|
|
Mr. Ashok Suresh Gayakavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SOEGAON
|
MH-15-004-027-001/535
(NIMKHEDA)
|
1815004027NRG24270320241874330
|
31/03/2024
|
MANGALSING FAKIRA PARDESHI
|
1815004027WL103782
|
MANGALSING FAKIRA PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150780
|
|
MANGALSING FAKIRA PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
SOEGAON
|
MH-15-004-027-001/537
(NIMKHEDA)
|
1815004027NRG24270320241874031
|
31/03/2024
|
NANDA PAWAN JADAHV
|
1815004027WL103770
|
NANDA PAWAN JADAHV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149417
|
|
Miss. NANDA UTTAM OHLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
SOEGAON
|
MH-15-004-027-001/537
(NIMKHEDA)
|
1815004027NRG24270320241874030
|
31/03/2024
|
PAWAN DEVIDAS JADHAV
|
1815004027WL103770
|
PAWAN DEVIDAS JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149414
|
|
PAWAN DEVIDAS JADHAV
|
HDFC BANK LTD(607152)
|
|
648
|
SOEGAON
|
MH-15-004-027-001/542
(NIMKHEDA)
|
1815004027NRG24270320241874033
|
31/03/2024
|
SANGITABAI VIJAY PARDESHI
|
1815004027WL103770
|
SANGITABAI VIJAY PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150827
|
|
Mrs. SANGITA VIJAY PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SOEGAON
|
MH-15-004-027-001/542
(NIMKHEDA)
|
1815004027NRG24270320241874032
|
31/03/2024
|
VISHAL VIJAYGOTHWAL
|
1815004027WL103770
|
VISHAL VIJAYGOTHWAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150751
|
|
MR VISHAL VIJAY PARDESHI GOTHWAL
|
STATE BANK OF INDIA(508548)
|
|
650
|
SOEGAON
|
MH-15-004-027-001/93
(NIMKHEDA)
|
1815004027NRG24270320241874014
|
31/03/2024
|
MUSA ISA SHAIKH
|
1815004027WL103769
|
MUSA ISA SHAIKH
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243149377
|
|
Mrs. SHAINBEE AND MUSA ISA SHAEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SOEGAON
|
MH-15-004-028-001/4259
(GHOSLA)
|
1815004028NRG24240320241825474
|
31/03/2024
|
HARSHADA UMESH BAVSKAR
|
1815004028WL101216
|
HARSHADA UMESH BAVSKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150889
|
|
Miss. Harshada Umesh Bavskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SOEGAON
|
MH-15-004-028-001/4259
(GHOSLA)
|
1815004028NRG24240320241825473
|
31/03/2024
|
UMESH POPAT BAVSKAR
|
1815004028WL101216
|
UMESH POPAT BAVSKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149048
|
|
Mr. UMESH POPAT BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SOEGAON
|
MH-15-004-028-001/82
(GHOSLA)
|
1815004028NRG24240320241825492
|
31/03/2024
|
SEEMABAI POPAT PATIL
|
1815004028WL101216
|
SEEMABAI POPAT PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149051
|
|
Mrs. SIMABAI POPAT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SOEGAON
|
MH-15-004-028-001/87
(GHOSLA)
|
1815004028NRG24240320241825497
|
31/03/2024
|
BHARTI BAI PRAKASH PATIL
|
1815004028WL101216
|
BHARTI BAI PRAKASH PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150888
|
|
Mrs. BHARATI PRAKASH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SOEGAON
|
MH-15-004-028-001/87
(GHOSLA)
|
1815004028NRG24240320241825496
|
31/03/2024
|
PRAKASH NARAYAN PATIL
|
1815004028WL101216
|
PRAKASH NARAYAN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149049
|
|
Mr. PRAKASH NARAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133224
|
133224
|
|
|
|
|
|
|
|
|
656
|
SOEGAON
|
MH-15-004-004-001/13
(NANDA-TANDA)
|
1815004000NRG24220320241799216
|
31/03/2024
|
Ramdas Parasram Rathod
|
1815004WL099886
|
Ramdas Parasram Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149296
|
|
Mr. RAMDAS PARASRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SOEGAON
|
MH-15-004-004-001/167
(NANDA-TANDA)
|
1815004000NRG24220320241799275
|
31/03/2024
|
RATHOD GANGABAI UKHA
|
1815004WL099890
|
RATHOD GANGABAI UKHA
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149087
|
|
RATHOD GANGABAI UKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SOEGAON
|
MH-15-004-004-001/170
(NANDA-TANDA)
|
1815004000NRG24220320241799276
|
31/03/2024
|
SANTARIBAI HARLAL CHAVAN
|
1815004WL099890
|
SANTARIBAI HARLAL CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150683
|
|
Mrs. Santaribai Haralal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SOEGAON
|
MH-15-004-004-001/20
(NANDA-TANDA)
|
1815004000NRG24220320241799277
|
31/03/2024
|
CHAVAN HARI NATHU
|
1815004WL099890
|
CHAVAN HARI NATHU
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149074
|
|
HARI NATHU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SOEGAON
|
MH-15-004-004-001/218
(NANDA-TANDA)
|
1815004000NRG24220320241799201
|
31/03/2024
|
KAILAS SONA CHAVAN
|
1815004WL099884
|
KAILAS SONA CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149090
|
|
Mr. KAILAS SONA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SOEGAON
|
MH-15-004-004-001/218
(NANDA-TANDA)
|
1815004000NRG24220320241799202
|
31/03/2024
|
Mandabai Kailas Rathod
|
1815004WL099884
|
Mandabai Kailas Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149309
|
|
Mandabai Kailas Rathod
|
INDUSIND BANK(607189)
|
|
662
|
SOEGAON
|
MH-15-004-004-001/264
(NANDA-TANDA)
|
1815004000NRG24220320241799278
|
31/03/2024
|
Rajesh Lalchad Rathod
|
1815004WL099890
|
Rajesh Lalchad Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149089
|
|
Mr. RAJESH LALCHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SOEGAON
|
MH-15-004-004-001/275
(NANDA-TANDA)
|
1815004000NRG24220320241799203
|
31/03/2024
|
SARLABAI CHAGAN CHAVAN
|
1815004WL099884
|
SARLABAI CHAGAN CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150810
|
|
SARLABAI CHAGAN CHAVAN
|
INDUSIND BANK(607189)
|
|
664
|
SOEGAON
|
MH-15-004-004-001/425
(NANDA-TANDA)
|
1815004000NRG24220320241799186
|
31/03/2024
|
LATABAI JULALSINGH
|
1815004WL099882
|
LATABAI JULALSINGH
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149382
|
|
Mrs. LATABAI JULALSING PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SOEGAON
|
MH-15-004-004-001/434
(NANDA-TANDA)
|
1815004000NRG24220320241799217
|
31/03/2024
|
CHANDOBAI RAMA RATHOD
|
1815004WL099886
|
CHANDOBAI RAMA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149298
|
|
Mr. CHANDOBAI RAMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SOEGAON
|
MH-15-004-004-001/50
(NANDA-TANDA)
|
1815004000NRG24220320241799282
|
31/03/2024
|
PUSHPA KISAN RATHOD
|
1815004WL099890
|
PUSHPA KISAN RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150811
|
|
PUSHPA KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SOEGAON
|
MH-15-004-004-001/938
(NANDA-TANDA)
|
1815004000NRG24220320241799187
|
31/03/2024
|
SURAJ JAYDIPSING PATIL
|
1815004WL099882
|
SURAJ JAYDIPSING PATIL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150814
|
|
Mr. SURAJ JAYDIPSING PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SOEGAON
|
MH-15-004-004-001/940
(NANDA-TANDA)
|
1815004000NRG24220320241799188
|
31/03/2024
|
SUNIL ANIL JADHAV
|
1815004WL099882
|
SUNIL ANIL JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150812
|
|
Mr. Sunil Anil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SOEGAON
|
MH-15-004-004-002/5
(NANDA-TANDA)
|
1815004000NRG24220320241799189
|
31/03/2024
|
PRAVINSING UTTAM PATIL
|
1815004WL099882
|
PRAVINSING UTTAM PATIL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149094
|
|
PRAVINSING UTTAMSING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
SOEGAON
|
MH-15-004-004-002/5
(NANDA-TANDA)
|
1815004000NRG24220320241799190
|
31/03/2024
|
SHARDA PRAVINSING PATIL
|
1815004WL099882
|
SHARDA PRAVINSING PATIL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150813
|
|
Mrs. Shradabai Pravinsing Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SOEGAON
|
MH-15-004-007-001/1031
(GHANEGAON)
|
1815004000NRG24310320241954680
|
31/03/2024
|
RAJAMAL TUKARAM JADHAV
|
1815004WL108148
|
RAJAMAL TUKARAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150706
|
|
RAJMAL TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SOEGAON
|
MH-15-004-007-001/1033
(GHANEGAON)
|
1815004000NRG24310320241954683
|
31/03/2024
|
SURAJ AAMARSING RATHOD
|
1815004WL108148
|
SURAJ AAMARSING RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150708
|
|
Mr. Suraj Amarasig Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SOEGAON
|
MH-15-004-007-001/1035
(GHANEGAON)
|
1815004000NRG24310320241954684
|
31/03/2024
|
PRAVIN WASANT JADHAV
|
1815004WL108148
|
PRAVIN WASANT JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150709
|
|
MR PRAVIN VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
674
|
SOEGAON
|
MH-15-004-007-001/1037
(GHANEGAON)
|
1815004000NRG24310320241954687
|
31/03/2024
|
PRAVIN BHURALAL RATHOD
|
1815004WL108148
|
PRAVIN BHURALAL RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150746
|
|
MR PRAVIN BHURALAL RADHOD
|
STATE BANK OF INDIA(508548)
|
|
675
|
SOEGAON
|
MH-15-004-007-002/195
(GHANEGAON)
|
1815004000NRG24310320241954688
|
31/03/2024
|
INDAL DUBLA JADHAV
|
1815004WL108148
|
INDAL DUBLA JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149075
|
|
Mr. INDAL DUBALA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SOEGAON
|
MH-15-004-007-002/89
(GHANEGAON)
|
1815004000NRG24310320241954691
|
31/03/2024
|
HIRA TEJMAL JADHAV
|
1815004WL108148
|
HIRA TEJMAL JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149076
|
|
HIRA TEJMAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SOEGAON
|
MH-15-004-007-002/90
(GHANEGAON)
|
1815004000NRG24310320241954692
|
31/03/2024
|
VASANTA TEJAMAL JADHAV
|
1815004WL108148
|
VASANTA TEJAMAL JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149077
|
|
VASANT TEJAMAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
SOEGAON
|
MH-15-004-007-003/86
(GHANEGAON)
|
1815004000NRG24310320241954695
|
31/03/2024
|
Ganesh Tukaram Jadhav
|
1815004WL108148
|
Ganesh Tukaram Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150707
|
|
MR GANESH TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
679
|
SOEGAON
|
MH-15-004-008-001/1
(DEVHARI)
|
1815004008NRG24240320241831185
|
31/03/2024
|
Vachhala Pandurang Rathod
|
1815004008WL101489
|
Vachhala Pandurang Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149348
|
|
Mrs. Vachhala Pandurang Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SOEGAON
|
MH-15-004-008-001/105
(DEVHARI)
|
1815004008NRG24290320241917301
|
31/03/2024
|
Sham Ukha Pawar
|
1815004008WL106046
|
Sham Ukha Pawar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149328
|
|
SHAM UKHA PAWAR
|
HDFC BANK LTD(607152)
|
|
681
|
SOEGAON
|
MH-15-004-008-001/105
(DEVHARI)
|
1815004008NRG24290320241917302
|
31/03/2024
|
Tulasabai Shyam Pawar
|
1815004008WL106046
|
Tulasabai Shyam Pawar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149327
|
|
Mrs. Tulasabai Shyam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SOEGAON
|
MH-15-004-008-001/106
(DEVHARI)
|
1815004008NRG24290320241918213
|
31/03/2024
|
SUDHAKAR LAKHU CHAVAN
|
1815004008WL106089
|
SUDHAKAR LAKHU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149080
|
|
Mr. SUDHAKAR LAKHU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SOEGAON
|
MH-15-004-008-001/106
(DEVHARI)
|
1815004008NRG24290320241918214
|
31/03/2024
|
Vanita Javaarlal Chavan
|
1815004008WL106089
|
Vanita Javaarlal Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149359
|
|
Mrs. Vanita Javaarlal Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SOEGAON
|
MH-15-004-008-001/108
(DEVHARI)
|
1815004008NRG24290320241918215
|
31/03/2024
|
Lakhu Dhansing Chavhan
|
1815004008WL106089
|
Lakhu Dhansing Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149078
|
|
LAKHU DHANSING CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SOEGAON
|
MH-15-004-008-001/108
(DEVHARI)
|
1815004008NRG24290320241918217
|
31/03/2024
|
Menka Rohidas Chavan
|
1815004008WL106089
|
Menka Rohidas Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149314
|
|
Miss. Menka Rohidas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SOEGAON
|
MH-15-004-008-001/108
(DEVHARI)
|
1815004008NRG24290320241918216
|
31/03/2024
|
Nalobai Lakhu Chavhan
|
1815004008WL106089
|
Nalobai Lakhu Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149081
|
|
Nalobai Lakhu Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SOEGAON
|
MH-15-004-008-001/116
(DEVHARI)
|
1815004008NRG24290320241918218
|
31/03/2024
|
MOHAN NHIRALAL CHAVAN
|
1815004008WL106089
|
MOHAN NHIRALAL CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149057
|
|
Mr. MOHAN HIRALAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SOEGAON
|
MH-15-004-008-001/12
(DEVHARI)
|
1815004008NRG24290320241916996
|
31/03/2024
|
Akash Devraj Rathod
|
1815004008WL106030
|
Akash Devraj Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148160
|
|
Mr. AAKASH DEVRAJ RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SOEGAON
|
MH-15-004-008-001/12
(DEVHARI)
|
1815004008NRG24290320241916997
|
31/03/2024
|
Vaishali Akash Rathod
|
1815004008WL106030
|
Vaishali Akash Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149347
|
|
Miss. VAISHALI AATMARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SOEGAON
|
MH-15-004-008-001/121
(DEVHARI)
|
1815004008NRG24240320241831186
|
31/03/2024
|
Tranbak Maharu Chavhan
|
1815004008WL101489
|
Tranbak Maharu Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149058
|
|
TRANBAK MAHARU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SOEGAON
|
MH-15-004-008-001/130
(DEVHARI)
|
1815004008NRG24270320241862625
|
31/03/2024
|
Madhuri Ankush Rathod
|
1815004008WL103215
|
Madhuri Ankush Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149332
|
|
Mrs. Madhuri Ankush Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SOEGAON
|
MH-15-004-008-001/130
(DEVHARI)
|
1815004008NRG24270320241862623
|
31/03/2024
|
Nirmala Prakash Rathod
|
1815004008WL103215
|
Nirmala Prakash Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149342
|
|
Mrs. Nirmala Prakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SOEGAON
|
MH-15-004-008-001/130
(DEVHARI)
|
1815004008NRG24270320241862622
|
31/03/2024
|
PRAKASH ZAMA RATHOD
|
1815004008WL103215
|
PRAKASH ZAMA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148165
|
|
PRAKASH ZAMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
SOEGAON
|
MH-15-004-008-001/141
(DEVHARI)
|
1815004008NRG24290320241918692
|
31/03/2024
|
RAJESH GABRU JADHAV
|
1815004008WL106120
|
RAJESH GABRU JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148176
|
|
RAJESH GABRU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SOEGAON
|
MH-15-004-008-001/142
(DEVHARI)
|
1815004008NRG24270320241862628
|
31/03/2024
|
Bharti Pralhad Jadhav
|
1815004008WL103215
|
Bharti Pralhad Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149358
|
|
Mrs. Bharti Pralhad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SOEGAON
|
MH-15-004-008-001/142
(DEVHARI)
|
1815004008NRG24270320241862627
|
31/03/2024
|
Gangabai Khushal Jadhav
|
1815004008WL103215
|
Gangabai Khushal Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149318
|
|
Mrs. Gangabai Khushal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SOEGAON
|
MH-15-004-008-001/142
(DEVHARI)
|
1815004008NRG24270320241862626
|
31/03/2024
|
Khushal Vaghu Jadhav
|
1815004008WL103215
|
Khushal Vaghu Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149319
|
|
KHUSHAL VAGHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SOEGAON
|
MH-15-004-008-001/143
(DEVHARI)
|
1815004008NRG24240320241822070
|
31/03/2024
|
NITENDRA RAGHUNATH JADHAV
|
1815004008WL101056
|
NITENDRA RAGHUNATH JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148074
|
|
NITENDRA RAGHUNATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
699
|
SOEGAON
|
MH-15-004-008-001/151
(DEVHARI)
|
1815004008NRG24290320241918694
|
31/03/2024
|
BEBIBAI SHALIKRAM CHAVAN
|
1815004008WL106120
|
BEBIBAI SHALIKRAM CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148157
|
|
BEBIBAI SHALIKRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SOEGAON
|
MH-15-004-008-001/151
(DEVHARI)
|
1815004008NRG24290320241918693
|
31/03/2024
|
SHALIKRAM MANGO CHAVHAN
|
1815004008WL106120
|
SHALIKRAM MANGO CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149083
|
|
Mr. SHALIKRAM MANGO CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SOEGAON
|
MH-15-004-008-001/164
(DEVHARI)
|
1815004008NRG24270320241862631
|
31/03/2024
|
VAISHALI SANDESH JADHAV
|
1815004008WL103215
|
VAISHALI SANDESH JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149352
|
|
Mrs. VAISHALI SANDESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SOEGAON
|
MH-15-004-008-001/176
(DEVHARI)
|
1815004008NRG24290320241916998
|
31/03/2024
|
DEVARAV UKHA RATHOD
|
1815004008WL106030
|
DEVARAV UKHA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149062
|
|
DEVARAO UKHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
SOEGAON
|
MH-15-004-008-001/191
(DEVHARI)
|
1815004008NRG24240320241831187
|
31/03/2024
|
AASHA RAMESH JADHAV
|
1815004008WL101489
|
AASHA RAMESH JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149402
|
|
Mrs. AASHABAI RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SOEGAON
|
MH-15-004-008-001/191
(DEVHARI)
|
1815004008NRG24240320241831188
|
31/03/2024
|
NRAYAN BOHARSINGH JADHAV
|
1815004008WL101489
|
NRAYAN BOHARSINGH JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149330
|
|
Mr. NARAYAN BONDARSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SOEGAON
|
MH-15-004-008-001/195
(DEVHARI)
|
1815004008NRG24290320241916999
|
31/03/2024
|
Nilesh Tukaram Chavan
|
1815004008WL106030
|
Nilesh Tukaram Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149338
|
|
Mr. NILESH TUKARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SOEGAON
|
MH-15-004-008-001/20
(DEVHARI)
|
1815004008NRG24290320241917303
|
31/03/2024
|
Urmila Rajesh Chavhan
|
1815004008WL106046
|
Urmila Rajesh Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149401
|
|
Mrs. Uramila Rajesh Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SOEGAON
|
MH-15-004-008-001/207
(DEVHARI)
|
1815004008NRG24240320241822071
|
31/03/2024
|
Sujit Vasant Chavhan
|
1815004008WL101056
|
Sujit Vasant Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148075
|
|
Mr. Sujit Vasant Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SOEGAON
|
MH-15-004-008-001/21
(DEVHARI)
|
1815004008NRG24290320241917304
|
31/03/2024
|
VITHTHAL TUKDU PAWAR
|
1815004008WL106046
|
VITHTHAL TUKDU PAWAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149294
|
|
VITTHAL TUKADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SOEGAON
|
MH-15-004-008-001/210
(DEVHARI)
|
1815004008NRG24240320241822072
|
31/03/2024
|
GOVARDHAN BHAIDAS JADHAV
|
1815004008WL101056
|
GOVARDHAN BHAIDAS JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148076
|
|
Mr. Govardhan Bhaidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SOEGAON
|
MH-15-004-008-001/217
(DEVHARI)
|
1815004008NRG24220320241785003
|
31/03/2024
|
Priyanka Vinod Rathod
|
1815004008WL099248
|
Priyanka Vinod Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149339
|
|
PRIYANKA VIJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
SOEGAON
|
MH-15-004-008-001/217
(DEVHARI)
|
1815004008NRG24220320241785002
|
31/03/2024
|
Ranjana Sunil Rathod
|
1815004008WL099248
|
Ranjana Sunil Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149340
|
|
Mr. RANJANA APPA TAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
712
|
SOEGAON
|
MH-15-004-008-001/217
(DEVHARI)
|
1815004008NRG24220320241785000
|
31/03/2024
|
Sakubai Sardar Rathod
|
1815004008WL099248
|
Sakubai Sardar Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149329
|
|
Sakubai Sardar Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SOEGAON
|
MH-15-004-008-001/217
(DEVHARI)
|
1815004008NRG24220320241784999
|
31/03/2024
|
SARDAR MAHARU RATHOD
|
1815004008WL099248
|
SARDAR MAHARU RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148156
|
|
Mr. SARADAR MAHARU SAKHU SARDAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SOEGAON
|
MH-15-004-008-001/217
(DEVHARI)
|
1815004008NRG24220320241785001
|
31/03/2024
|
Sunil Saradar Rathod
|
1815004008WL099248
|
Sunil Saradar Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150767
|
|
SUNIL SARADAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SOEGAON
|
MH-15-004-008-001/22
(DEVHARI)
|
1815004008NRG24290320241917305
|
31/03/2024
|
CHAVAN SATIBAI UKHA
|
1815004008WL106046
|
CHAVAN SATIBAI UKHA
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149073
|
|
CHAVAN SATIBAI UKHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SOEGAON
|
MH-15-004-008-001/229
(DEVHARI)
|
1815004008NRG24220320241785004
|
31/03/2024
|
Gomabai Jagaram Jadhav
|
1815004008WL099248
|
Gomabai Jagaram Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149355
|
|
Mrs. Gomabai Jagaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SOEGAON
|
MH-15-004-008-001/230
(DEVHARI)
|
1815004008NRG24290320241918697
|
31/03/2024
|
CHAVALABAI MEGHARAJ CHAVAN
|
1815004008WL106120
|
CHAVALABAI MEGHARAJ CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148162
|
|
CHAVALABAI MEGHARAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SOEGAON
|
MH-15-004-008-001/230
(DEVHARI)
|
1815004008NRG24290320241918698
|
31/03/2024
|
GOPAL MEGHRAJ CHAVAN
|
1815004008WL106120
|
GOPAL MEGHRAJ CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148174
|
|
MR GOPAL MEGHARAJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
719
|
SOEGAON
|
MH-15-004-008-001/230
(DEVHARI)
|
1815004008NRG24290320241918696
|
31/03/2024
|
MEGHARAJ MANGO CHAVAN
|
1815004008WL106120
|
MEGHARAJ MANGO CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149088
|
|
MEGHARAJ MANGO CHAVAN
|
ICICI BANK LTD(508534)
|
|
720
|
SOEGAON
|
MH-15-004-008-001/230
(DEVHARI)
|
1815004008NRG24290320241918699
|
31/03/2024
|
Priynka Gopal Chavan
|
1815004008WL106120
|
Priynka Gopal Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149311
|
|
Miss. Priynka Gopal Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SOEGAON
|
MH-15-004-008-001/237
(DEVHARI)
|
1815004008NRG24220320241785007
|
31/03/2024
|
Archana Gulab Rathod
|
1815004008WL099248
|
Archana Gulab Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149097
|
|
ARCHANA GULAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
SOEGAON
|
MH-15-004-008-001/237
(DEVHARI)
|
1815004008NRG24220320241785005
|
31/03/2024
|
Gulab Ekanath Rathod
|
1815004008WL099248
|
Gulab Ekanath Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149407
|
|
MR GULAB EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
723
|
SOEGAON
|
MH-15-004-008-001/237
(DEVHARI)
|
1815004008NRG24220320241785008
|
31/03/2024
|
RENUKA SAHEBRAO RATHOD
|
1815004008WL099248
|
RENUKA SAHEBRAO RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149396
|
|
Mrs. Renukabai Sahebrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SOEGAON
|
MH-15-004-008-001/237
(DEVHARI)
|
1815004008NRG24220320241785009
|
31/03/2024
|
Sagunabai Eknath Rathod
|
1815004008WL099248
|
Sagunabai Eknath Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149096
|
|
Sagunabai Eknath Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SOEGAON
|
MH-15-004-008-001/237
(DEVHARI)
|
1815004008NRG24220320241785006
|
31/03/2024
|
SAHEBRAO EKNATH RATHOD
|
1815004008WL099248
|
SAHEBRAO EKNATH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150673
|
|
Mr. SAHEBRAO EKNATH/RENUKA SAHEBRAO RATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SOEGAON
|
MH-15-004-008-001/241
(DEVHARI)
|
1815004008NRG24240320241831190
|
31/03/2024
|
Hirabai Pandit Jadhav
|
1815004008WL101489
|
Hirabai Pandit Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149295
|
|
Mrs. HIROBAI PANDIT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SOEGAON
|
MH-15-004-008-001/241
(DEVHARI)
|
1815004008NRG24240320241831189
|
31/03/2024
|
Pandit Bhika Jadhav
|
1815004008WL101489
|
Pandit Bhika Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243149079
|
A/c Blocked or Frozen
|
|
|
|
728
|
SOEGAON
|
MH-15-004-008-001/307
(DEVHARI)
|
1815004008NRG24220320241785011
|
31/03/2024
|
Chandrakala Nemichand Jadhav
|
1815004008WL099248
|
Chandrakala Nemichand Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149322
|
|
Mr. Chandrakala Nemichand Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SOEGAON
|
MH-15-004-008-001/307
(DEVHARI)
|
1815004008NRG24220320241785010
|
31/03/2024
|
NEMICHAND VAGHU JADHAV
|
1815004008WL099248
|
NEMICHAND VAGHU JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149059
|
|
NEMICHAND VAGHU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SOEGAON
|
MH-15-004-008-001/315
(DEVHARI)
|
1815004008NRG24290320241917085
|
31/03/2024
|
TADVI LALKHAN ABAAS
|
1815004008WL106033
|
TADVI LALKHAN ABAAS
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149066
|
|
Mr. LALKHAN ABBAS TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SOEGAON
|
MH-15-004-008-001/322
(DEVHARI)
|
1815004008NRG24290320241917000
|
31/03/2024
|
RATHOD SHOBHABAI LAKHU
|
1815004008WL106030
|
RATHOD SHOBHABAI LAKHU
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149068
|
|
SHOBHABAI LAKHU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SOEGAON
|
MH-15-004-008-001/440
(DEVHARI)
|
1815004008NRG24290320241917306
|
31/03/2024
|
RATHOD VITTHAL DHARMA
|
1815004008WL106046
|
RATHOD VITTHAL DHARMA
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149093
|
|
Mr. VITHAL DHARMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SOEGAON
|
MH-15-004-008-001/4501
(DEVHARI)
|
1815004008NRG24290320241918420
|
31/03/2024
|
GAJANAN BABURAO RATHOD
|
1815004008WL106098
|
GAJANAN BABURAO RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149086
|
|
GAJANAN BABURAO RATHOD
|
HDFC BANK LTD(607152)
|
|
734
|
SOEGAON
|
MH-15-004-008-001/4501
(DEVHARI)
|
1815004008NRG24290320241918421
|
31/03/2024
|
Jagadish Gajanan Rathod
|
1815004008WL106098
|
Jagadish Gajanan Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149320
|
|
Mr. JAGDISH GAJANAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SOEGAON
|
MH-15-004-008-001/4507
(DEVHARI)
|
1815004008NRG24290320241918494
|
31/03/2024
|
TARACHAND MAHARU CHAVAN
|
1815004008WL106110
|
TARACHAND MAHARU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150759
|
|
TARACHAND MAHARU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SOEGAON
|
MH-15-004-008-001/4507
(DEVHARI)
|
1815004008NRG24290320241918495
|
31/03/2024
|
Yashoda Tarachand Chavhan
|
1815004008WL106110
|
Yashoda Tarachand Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149324
|
|
Mrs. Yashoda Tarachand Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SOEGAON
|
MH-15-004-008-001/4518
(DEVHARI)
|
1815004008NRG24270320241862539
|
31/03/2024
|
EKTRA MAHENDRASHINGH THAKUR
|
1815004008WL103207
|
EKTRA MAHENDRASHINGH THAKUR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149395
|
|
Mrs. Ekata Mahendrasih Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SOEGAON
|
MH-15-004-008-001/4518
(DEVHARI)
|
1815004008NRG24270320241862538
|
31/03/2024
|
MALTIBAI RAMESH THAKUR
|
1815004008WL103207
|
MALTIBAI RAMESH THAKUR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149063
|
|
Mrs. MALTIDEVI RAMESHSING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SOEGAON
|
MH-15-004-008-001/4518
(DEVHARI)
|
1815004008NRG24270320241862537
|
31/03/2024
|
Rameshsinh Govardhansinh Thakur
|
1815004008WL103207
|
Rameshsinh Govardhansinh Thakur
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149061
|
|
Mr. RAMESHSING GOVARDHANSIN THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SOEGAON
|
MH-15-004-008-001/4521
(DEVHARI)
|
1815004008NRG24290320241917086
|
31/03/2024
|
SAMINABAI SALIM TADVI
|
1815004008WL106033
|
SAMINABAI SALIM TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148173
|
|
SAMINABAI SALIMA TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
SOEGAON
|
MH-15-004-008-001/4525
(DEVHARI)
|
1815004008NRG24270320241862541
|
31/03/2024
|
Binu Shailendra Thakur
|
1815004008WL103207
|
Binu Shailendra Thakur
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149336
|
|
Mrs. Binu Shailendra Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SOEGAON
|
MH-15-004-008-001/4525
(DEVHARI)
|
1815004008NRG24270320241862542
|
31/03/2024
|
BIRENDRASINGH DHANRAJ THAKUR
|
1815004008WL103207
|
BIRENDRASINGH DHANRAJ THAKUR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149056
|
|
Mr. BIRENDRSINGH DHANRAJSINGH THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SOEGAON
|
MH-15-004-008-001/4525
(DEVHARI)
|
1815004008NRG24270320241862540
|
31/03/2024
|
SHAILENDR BIRENDRASINGH THAKUR
|
1815004008WL103207
|
SHAILENDR BIRENDRASINGH THAKUR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150765
|
|
SHAILENDR BIRENDRASIH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
SOEGAON
|
MH-15-004-008-001/4536
(DEVHARI)
|
1815004008NRG24270320241862545
|
31/03/2024
|
Aarcharnadevi Narendrasing Thakur
|
1815004008WL103207
|
Aarcharnadevi Narendrasing Thakur
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149316
|
|
Mrs. ARCHANA NARENDRASINGH THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SOEGAON
|
MH-15-004-008-001/4536
(DEVHARI)
|
1815004008NRG24270320241862543
|
31/03/2024
|
NARENDRASING DHANRAJSING THAKUR
|
1815004008WL103207
|
NARENDRASING DHANRAJSING THAKUR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149055
|
|
Mr. NARENDRASING DHANRAJSING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SOEGAON
|
MH-15-004-008-001/4536
(DEVHARI)
|
1815004008NRG24270320241862546
|
31/03/2024
|
SHIVAM SURENDRA THAKUR
|
1815004008WL103207
|
SHIVAM SURENDRA THAKUR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149308
|
|
Mr. SHIVAM SURENDRA THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SOEGAON
|
MH-15-004-008-001/4536
(DEVHARI)
|
1815004008NRG24270320241862544
|
31/03/2024
|
THAKUR USHABAI SURENDRASING
|
1815004008WL103207
|
THAKUR USHABAI SURENDRASING
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149071
|
|
Mrs. USHA SURENDRSINGH THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SOEGAON
|
MH-15-004-008-001/455
(DEVHARI)
|
1815004008NRG24290320241918423
|
31/03/2024
|
ABHISEK MANIKRAO RATHOD
|
1815004008WL106098
|
ABHISEK MANIKRAO RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149313
|
|
Mr. Abhishek Manikrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SOEGAON
|
MH-15-004-008-001/455
(DEVHARI)
|
1815004008NRG24290320241918422
|
31/03/2024
|
MANIK RANGHLAL RATHOD
|
1815004008WL106098
|
MANIK RANGHLAL RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149065
|
|
MANIKRAO RANGLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
SOEGAON
|
MH-15-004-008-001/455
(DEVHARI)
|
1815004008NRG24290320241918424
|
31/03/2024
|
Mayur Manikrao Rathod
|
1815004008WL106098
|
Mayur Manikrao Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149312
|
|
Mayur Manikrao Rathod
|
INDUSIND BANK(607189)
|
|
751
|
SOEGAON
|
MH-15-004-008-001/456
(DEVHARI)
|
1815004008NRG24290320241918425
|
31/03/2024
|
Gulabrao Rangalal Rathod
|
1815004008WL106098
|
Gulabrao Rangalal Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149064
|
|
Gulabrao Rangalal Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
SOEGAON
|
MH-15-004-008-001/4570
(DEVHARI)
|
1815004008NRG24270320241862547
|
31/03/2024
|
Chhayabai Nepalsih Thakur
|
1815004008WL103207
|
Chhayabai Nepalsih Thakur
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149333
|
|
Mrs. Chhayabai Nepalsih Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SOEGAON
|
MH-15-004-008-001/4570
(DEVHARI)
|
1815004008NRG24270320241862548
|
31/03/2024
|
Moni Nepal Thakur
|
1815004008WL103207
|
Moni Nepal Thakur
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148159
|
|
Miss. MONI NEPAL THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SOEGAON
|
MH-15-004-008-001/4580
(DEVHARI)
|
1815004008NRG24270320241862551
|
31/03/2024
|
Mansi Rahul Thakur
|
1815004008WL103207
|
Mansi Rahul Thakur
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149317
|
|
Mrs. Mansi Rahul Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SOEGAON
|
MH-15-004-008-001/4580
(DEVHARI)
|
1815004008NRG24270320241862550
|
31/03/2024
|
RAHUL SUBHASHSING THAKUR
|
1815004008WL103207
|
RAHUL SUBHASHSING THAKUR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148175
|
|
RAHUL SUBHASHASING THAKUR
|
ICICI BANK LTD(508534)
|
|
756
|
SOEGAON
|
MH-15-004-008-001/4580
(DEVHARI)
|
1815004008NRG24270320241862549
|
31/03/2024
|
SHILABAI SUBHASHSING THAKUR
|
1815004008WL103207
|
SHILABAI SUBHASHSING THAKUR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149067
|
|
Mrs. SHILABAI SUBHASHASING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SOEGAON
|
MH-15-004-008-001/65
(DEVHARI)
|
1815004008NRG24240320241831191
|
31/03/2024
|
CHAVHAN SURESH RANGLAL
|
1815004008WL101489
|
CHAVHAN SURESH RANGLAL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149060
|
|
MR SURESH RANGALAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
758
|
SOEGAON
|
MH-15-004-008-001/65
(DEVHARI)
|
1815004008NRG24240320241831192
|
31/03/2024
|
Jijabai Suresh Chavhan
|
1815004008WL101489
|
Jijabai Suresh Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149341
|
|
Mrs. Jijabai Suresh Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SOEGAON
|
MH-15-004-008-001/65
(DEVHARI)
|
1815004008NRG24240320241831193
|
31/03/2024
|
Naresh Suresh Chavhan
|
1815004008WL101489
|
Naresh Suresh Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149323
|
|
Mr. NARESH SURUSH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SOEGAON
|
MH-15-004-008-001/652
(DEVHARI)
|
1815004008NRG24290320241917087
|
31/03/2024
|
BAIR RASHID TADAVI
|
1815004008WL106033
|
BAIR RASHID TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148161
|
|
BAIR RASHID TADAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
SOEGAON
|
MH-15-004-008-001/66
(DEVHARI)
|
1815004008NRG24290320241918496
|
31/03/2024
|
JANABAI GARAMAK CHAVAN
|
1815004008WL106110
|
JANABAI GARAMAK CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149092
|
|
JANASABAI GARAMAK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SOEGAON
|
MH-15-004-008-001/66
(DEVHARI)
|
1815004008NRG24290320241918497
|
31/03/2024
|
Shilpa Anil Chavan
|
1815004008WL106110
|
Shilpa Anil Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149353
|
|
Mrs. Shilpa Anil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SOEGAON
|
MH-15-004-008-001/689
(DEVHARI)
|
1815004008NRG24270320241862632
|
31/03/2024
|
Vinod Khushal Jadhav
|
1815004008WL103215
|
Vinod Khushal Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149335
|
|
Mr. Vinod Khushal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SOEGAON
|
MH-15-004-008-001/69
(DEVHARI)
|
1815004008NRG24290320241917307
|
31/03/2024
|
RAMSING MANSING PAWAR
|
1815004008WL106046
|
RAMSING MANSING PAWAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149082
|
|
Mr. RAMSING MANSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SOEGAON
|
MH-15-004-008-001/707
(DEVHARI)
|
1815004008NRG24290320241918219
|
31/03/2024
|
ISHWAR BADHU CHAVAN
|
1815004008WL106089
|
ISHWAR BADHU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149085
|
|
Mr. ISWAR BADHU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SOEGAON
|
MH-15-004-008-001/71
(DEVHARI)
|
1815004008NRG24290320241918498
|
31/03/2024
|
Amol Gulab Pavar
|
1815004008WL106110
|
Amol Gulab Pavar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149326
|
|
Mr. Amol Gulab Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SOEGAON
|
MH-15-004-008-001/71
(DEVHARI)
|
1815004008NRG24290320241918499
|
31/03/2024
|
Kalpana Amol Pawar
|
1815004008WL106110
|
Kalpana Amol Pawar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149349
|
|
Mrs. KALPANA AMOL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SOEGAON
|
MH-15-004-008-001/73
(DEVHARI)
|
1815004008NRG24290320241917002
|
31/03/2024
|
NAWAL RAMESH RATHOD
|
1815004008WL106030
|
NAWAL RAMESH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243148171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
769
|
SOEGAON
|
MH-15-004-008-001/73
(DEVHARI)
|
1815004008NRG24290320241917001
|
31/03/2024
|
RAMESH UKHA RATHOD
|
1815004008WL106030
|
RAMESH UKHA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149084
|
|
RAMESH UKHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
SOEGAON
|
MH-15-004-008-001/75
(DEVHARI)
|
1815004008NRG24290320241917003
|
31/03/2024
|
USHABAI PREMSINGH CHAVAN
|
1815004008WL106030
|
USHABAI PREMSINGH CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149331
|
|
Mrs. Ushabai Premsing Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SOEGAON
|
MH-15-004-008-001/76
(DEVHARI)
|
1815004008NRG24240320241831194
|
31/03/2024
|
Durgabai Dilip Rathod
|
1815004008WL101489
|
Durgabai Dilip Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149325
|
|
Mrs. Durgabai Dilip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SOEGAON
|
MH-15-004-008-001/86
(DEVHARI)
|
1815004008NRG24290320241917088
|
31/03/2024
|
Aminabi Afajal Tadvi
|
1815004008WL106033
|
Aminabi Afajal Tadvi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150711
|
|
AMINABI AFAJAL TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
SOEGAON
|
MH-15-004-008-001/91
(DEVHARI)
|
1815004008NRG24290320241917090
|
31/03/2024
|
RUMSHADBI SALIM TADVI
|
1815004008WL106033
|
RUMSHADBI SALIM TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243148172
|
|
RUMSHADABI SALIM TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
SOEGAON
|
MH-15-004-008-001/91
(DEVHARI)
|
1815004008NRG24290320241917089
|
31/03/2024
|
SALIM ABBAS TADVI
|
1815004008WL106033
|
SALIM ABBAS TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149070
|
|
SALIM ABBAS TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SOEGAON
|
MH-15-004-008-001/91
(DEVHARI)
|
1815004008NRG24290320241917091
|
31/03/2024
|
YUNUS SALIM TADVI
|
1815004008WL106033
|
YUNUS SALIM TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150766
|
|
YUNUS SALIM TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
SOEGAON
|
MH-15-004-008-001/95
(DEVHARI)
|
1815004008NRG24290320241918220
|
31/03/2024
|
Vijay Mahru Chavhan
|
1815004008WL106089
|
Vijay Mahru Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149095
|
|
Mr. VIJAY MAHARU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SOEGAON
|
MH-15-004-008-001/95
(DEVHARI)
|
1815004008NRG24290320241918500
|
31/03/2024
|
Yash Vijay Chavan
|
1815004008WL106110
|
Yash Vijay Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149350
|
|
Mr. Yash Vijay Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SOEGAON
|
MH-15-004-010-001/1194
(SAWLADBARA)
|
1815004000NRG24250320241835292
|
31/03/2024
|
YASHRAJ VITTHALRAO KOTE
|
1815004WL101690
|
YASHRAJ VITTHALRAO KOTE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150787
|
|
Mr. YASHRAJ VITTHALRAO KOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SOEGAON
|
MH-15-004-010-001/1241
(SAWLADBARA)
|
1815004000NRG24210320241777235
|
31/03/2024
|
Jabbar Dadekha Tadavi
|
1815004WL098817
|
Jabbar Dadekha Tadavi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149091
|
|
Mr. JABBAR DADEKHA TADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SOEGAON
|
MH-15-004-010-001/1241
(SAWLADBARA)
|
1815004000NRG24210320241777237
|
31/03/2024
|
Jahid Jabbar Tadavi
|
1815004WL098817
|
Jahid Jabbar Tadavi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150823
|
|
Master JAHID JABBAR TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SOEGAON
|
MH-15-004-010-001/1241
(SAWLADBARA)
|
1815004000NRG24210320241777236
|
31/03/2024
|
Sayrabi Jabbar Tadvi
|
1815004WL098817
|
Sayrabi Jabbar Tadvi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150825
|
|
SAYARABI JABBAR TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
SOEGAON
|
MH-15-004-010-001/134
(SAWLADBARA)
|
1815004010NRG24250320241835217
|
31/03/2024
|
Pralhad Trayambak Thosar
|
1815004010WL101682
|
Pralhad Trayambak Thosar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149069
|
|
PRALHAD TRAMBAK THOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
SOEGAON
|
MH-15-004-010-001/1479
(SAWLADBARA)
|
1815004000NRG24210320241777238
|
31/03/2024
|
Nurjan Dadekha Tadavi
|
1815004WL098817
|
Nurjan Dadekha Tadavi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150824
|
|
Nurjan Dadekha Tadavi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
SOEGAON
|
MH-15-004-010-001/1531
(SAWLADBARA)
|
1815004000NRG24210320241777239
|
31/03/2024
|
JAFAR DADARAO TADAVI
|
1815004WL098817
|
JAFAR DADARAO TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150785
|
|
JAFAR DADARAO TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
SOEGAON
|
MH-15-004-010-001/156
(SAWLADBARA)
|
1815004000NRG24210320241777241
|
31/03/2024
|
MINABI USMAL TADVI
|
1815004WL098817
|
MINABI USMAL TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150745
|
|
Mrs. Minabi Uasamal Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SOEGAON
|
MH-15-004-010-001/156
(SAWLADBARA)
|
1815004000NRG24210320241777240
|
31/03/2024
|
USMAL JAMAL TADVI
|
1815004WL098817
|
USMAL JAMAL TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150744
|
|
USMAL JAMAL TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
SOEGAON
|
MH-15-004-010-001/1566
(SAWLADBARA)
|
1815004000NRG24210320241777242
|
31/03/2024
|
Pramod Subhash Kote
|
1815004WL098817
|
Pramod Subhash Kote
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149205
|
|
PRMODA SUBAHSH KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
SOEGAON
|
MH-15-004-010-001/1566
(SAWLADBARA)
|
1815004000NRG24210320241777243
|
31/03/2024
|
Pratibha Pramod Kote
|
1815004WL098817
|
Pratibha Pramod Kote
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150786
|
|
Pratibha Pramod Kote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
SOEGAON
|
MH-15-004-010-001/1782
(SAWLADBARA)
|
1815004010NRG24250320241835218
|
31/03/2024
|
Annapurana Bhagwan tarapure
|
1815004010WL101682
|
Annapurana Bhagwan tarapure
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149072
|
|
Mrs. ANNAPURNABAI BHAGWAN TARAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SOEGAON
|
MH-15-004-010-001/1832
(SAWLADBARA)
|
1815004010NRG24250320241835219
|
31/03/2024
|
Nikita Vasudev Gadve
|
1815004010WL101682
|
Nikita Vasudev Gadve
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150873
|
|
MR NIKITA NAMDEO TAMGAR
|
STATE BANK OF INDIA(508548)
|
|
791
|
SOEGAON
|
MH-15-004-011-001/37
(TITVI)
|
1815004011NRG24180320241705488
|
31/03/2024
|
Sumitrabai Ganesh Jadhav
|
1815004011WL095633
|
Sumitrabai Ganesh Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150710
|
|
Mrs. Sumitra Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SOEGAON
|
MH-15-004-011-002/314
(TITVI)
|
1815004000NRG24210320241777059
|
31/03/2024
|
PRIYANKA SANDEEP JADHAV
|
1815004WL098810
|
PRIYANKA SANDEEP JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150783
|
|
Mrs. PRIYANKHA SANDIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SOEGAON
|
MH-15-004-011-002/354
(TITVI)
|
1815004011NRG24180320241705496
|
31/03/2024
|
SHANKER NARAYAN GOLKHANDE
|
1815004011WL095633
|
SHANKER NARAYAN GOLKHANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243149297
|
|
Mr. SHANKAR NARAYAN GOLKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226044
|
226044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215162
|
1215162
|
|
|
|
|
|
|
|