Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_211223APB_FTO_331521
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOEGAON MH-15-004-003-003/474
(GONDEGAON) 		1815004000NRG24211220230954412 21/12/2023 SUBHASH DINKAR SURDKAR 1815004WL053945 SUBHASH DINKAR SURDKAR 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288935 Mr. SUBHASH DINKAR SURADKAR BANK OF MAHARASHTRA(607387)
2 SOEGAON MH-15-004-018-001/105
(JANGLA-TANDA) 		1815004000NRG24161220230913814 21/12/2023 GOKUL KAVARU RATHOD 1815004WL052057 GOKUL KAVARU RATHOD 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240314543 Mrs. GOKUL KAVARU RATHOD BANK OF MAHARASHTRA(607387)
3 SOEGAON MH-15-004-018-001/354
(JANGLA-TANDA) 		1815004000NRG24161220230913823 21/12/2023 Savita Dilip Rathod 1815004WL052057 Savita Dilip Rathod 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288685 Miss. Savita Dilip Rathod BANK OF MAHARASHTRA(607387)
4 SOEGAON MH-15-004-018-001/354
(JANGLA-TANDA) 		1815004000NRG24161220230913824 21/12/2023 Savita Dilip Rathod 1815004WL052057 Savita Dilip Rathod 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288684 Miss. Savita Dilip Rathod BANK OF MAHARASHTRA(607387)
5 SOEGAON MH-15-004-020-001/145
(AMKHEDA) 		1815004000NRG24211220230959423 21/12/2023 NILKANTH RAMDAS KHALSE 1815004WL054160 NILKANTH RAMDAS KHALSE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289114 Mr. NILKANTH RAMDAS KHALSE BANK OF MAHARASHTRA(607387)
6 SOEGAON MH-15-004-020-001/223
(AMKHEDA) 		1815004000NRG24211220230959424 21/12/2023 BAPU RAMESH GOTAMARE 1815004WL054160 BAPU RAMESH GOTAMARE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289117 Mr. BAPU RAMESH GOTAMARE BANK OF MAHARASHTRA(607387)
7 SOEGAON MH-15-004-020-001/223
(AMKHEDA) 		1815004000NRG24211220230959425 21/12/2023 LAXMIBAI BAPU GOTMARE 1815004WL054160 LAXMIBAI BAPU GOTMARE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289116 Mrs. LAXMIBAI BAPU GOTAMARE BANK OF MAHARASHTRA(607387)
8 SOEGAON MH-15-004-020-001/246
(AMKHEDA) 		1815004000NRG24211220230959443 21/12/2023 AKASH BHAGWAN DHAGE 1815004WL054162 AKASH BHAGWAN DHAGE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289121 Mr. AKASH BHAGAWAN DHAGE BANK OF MAHARASHTRA(607387)
9 SOEGAON MH-15-004-020-001/246
(AMKHEDA) 		1815004000NRG24211220230959444 21/12/2023 HARSHAL BHAGAWAN DHAGE 1815004WL054162 HARSHAL BHAGAWAN DHAGE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288735 HARSHAL BHAGAWAN DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOEGAON MH-15-004-020-001/284
(AMKHEDA) 		1815004000NRG24211220230959449 21/12/2023 SAGAR SHIVAJI RADVE 1815004WL054162 SAGAR SHIVAJI RADVE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289118 SAGAR SHIVAJI RADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 SOEGAON MH-15-004-020-001/294
(AMKHEDA) 		1815004000NRG24211220230959426 21/12/2023 DNYANESHWAR ASHOK ASWAR 1815004WL054160 DNYANESHWAR ASHOK ASWAR 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288992 DNYANESHWAR ASHOK ASWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 SOEGAON MH-15-004-020-001/294
(AMKHEDA) 		1815004000NRG24211220230959427 21/12/2023 Swati Dnyaneshwar Aswar 1815004WL054160 Swati Dnyaneshwar Aswar 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288652 Miss. swati dnyaneshwar aswar BANK OF MAHARASHTRA(607387)
13 SOEGAON MH-15-004-020-001/349
(AMKHEDA) 		1815004000NRG24211220230959450 21/12/2023 Vaibhav Prakash Dhage 1815004WL054162 Vaibhav Prakash Dhage 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288728 Mr. Vaibhav Prakash Dhage BANK OF MAHARASHTRA(607387)
14 SOEGAON MH-15-004-020-001/6200
(AMKHEDA) 		1815004000NRG24211220230959451 21/12/2023 GANESH ASHOK DHAGE 1815004WL054162 GANESH ASHOK DHAGE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289122 GANESH ASHOK DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 SOEGAON MH-15-004-020-001/6280
(AMKHEDA) 		1815004000NRG24211220230959429 21/12/2023 Sangitabai Bapu Age 1815004WL054160 Sangitabai Bapu Age 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288693 Mrs. Sangitabai Bapu Age BANK OF MAHARASHTRA(607387)
16 SOEGAON MH-15-004-020-001/777
(AMKHEDA) 		1815004000NRG24211220230959431 21/12/2023 SAMADHAN BABURAO KOTHALKAR 1815004WL054160 SAMADHAN BABURAO KOTHALKAR 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289115 Mr. SAMADHAN BABURAO KOTHALKAR BANK OF MAHARASHTRA(607387)
17 SOEGAON MH-15-004-020-001/777
(AMKHEDA) 		1815004000NRG24211220230959432 21/12/2023 Sonali Samadhan Kothalkar 1815004WL054160 Sonali Samadhan Kothalkar 00051 MAHB0000208 1638 1638 Rejected 09/03/2024 A069240288736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SOEGAON MH-15-004-020-001/90
(AMKHEDA) 		1815004000NRG24211220230959452 21/12/2023 SACHIN SUDHAKAR KHALSE 1815004WL054162 SACHIN SUDHAKAR KHALSE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289119 MR SACHIN SUDHAKAR KHALSE STATE BANK OF INDIA(508548)
19 SOEGAON MH-15-004-021-001/117
(PALASKHEDA) 		1815004000NRG24211220230955557 21/12/2023 NITISH ABHIMAN SAVALE 1815004WL054016 NITISH ABHIMAN SAVALE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288974 NITESH ABHIMAN SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOEGAON MH-15-004-021-001/119
(PALASKHEDA) 		1815004000NRG24211220230955809 21/12/2023 SAVITA SHANTARAM SATHE 1815004WL054025 SAVITA SHANTARAM SATHE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288698 Mrs. SAVITA SHANTARAM SATHE BANK OF MAHARASHTRA(607387)
21 SOEGAON MH-15-004-021-001/119
(PALASKHEDA) 		1815004000NRG24211220230955808 21/12/2023 SHANTARAM MAHADU SATHE 1815004WL054025 SHANTARAM MAHADU SATHE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288958 Mr. SHANTARAM MAHADU SATHE BANK OF MAHARASHTRA(607387)
22 SOEGAON MH-15-004-021-001/120
(PALASKHEDA) 		1815004000NRG24211220230955502 21/12/2023 Fulama Mangalsing Thakur 1815004WL054011 Fulama Mangalsing Thakur 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288645 Fulama Mangalsing Thakur THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 SOEGAON MH-15-004-021-001/163
(PALASKHEDA) 		1815004000NRG24211220230953977 21/12/2023 DHIRAJ VIJAY RAJPUT 1815004WL053931 DHIRAJ VIJAY RAJPUT 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288878 DHIRAJ VIJAY RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOEGAON MH-15-004-021-001/195
(PALASKHEDA) 		1815004000NRG24211220230955495 21/12/2023 CHARAN BANSSI WAGH 1815004WL054010 CHARAN BANSSI WAGH 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288934 Mr. CHRAN BANSI VAGH CENTRAL BANK OF INDIA(607115)
25 SOEGAON MH-15-004-021-001/206
(PALASKHEDA) 		1815004000NRG24211220230955526 21/12/2023 HARI VITTHAL KHELAVANE 1815004WL054013 HARI VITTHAL KHELAVANE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289327 HARI VITTHAL KHELAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 SOEGAON MH-15-004-021-001/206
(PALASKHEDA) 		1815004000NRG24211220230955527 21/12/2023 MANGALABAI HARI KHELAVANE 1815004WL054013 MANGALABAI HARI KHELAVANE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289321 MANGALABAI HARI KHELAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 SOEGAON MH-15-004-021-001/207
(PALASKHEDA) 		1815004000NRG24211220230954495 21/12/2023 KANTABAI SUKRAM MAHER 1815004WL053951 KANTABAI SUKRAM MAHER 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288707 Mrs. KANTABAI SUKRAM MAHER BANK OF MAHARASHTRA(607387)
28 SOEGAON MH-15-004-021-001/207
(PALASKHEDA) 		1815004000NRG24211220230954494 21/12/2023 SUKRAM BALCHAND MAHER 1815004WL053951 SUKRAM BALCHAND MAHER 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289009 Mr. SUKRAM BALACHAND MAHER BANK OF MAHARASHTRA(607387)
29 SOEGAON MH-15-004-021-001/223
(PALASKHEDA) 		1815004000NRG24211220230954398 21/12/2023 Latabai Shankar Rekanod 1815004WL053943 Latabai Shankar Rekanod 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288715 Latabai Shankar Rekanod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 SOEGAON MH-15-004-021-001/224
(PALASKHEDA) 		1815004000NRG24211220230955497 21/12/2023 CHITRA VIJAY BHANKAD 1815004WL054010 CHITRA VIJAY BHANKAD 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289323 Mrs. CHITRA BAI VIJAYSING BHAKAND BANK OF MAHARASHTRA(607387)
31 SOEGAON MH-15-004-021-001/227
(PALASKHEDA) 		1815004000NRG24211220230954033 21/12/2023 SANJAY BALCHAND KAWAL 1815004WL053933 SANJAY BALCHAND KAWAL 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289322 Mr. SANJU BALACHAND KAWAL BANK OF MAHARASHTRA(607387)
32 SOEGAON MH-15-004-021-001/227
(PALASKHEDA) 		1815004000NRG24211220230954034 21/12/2023 USHABAI SANJU KAWAL 1815004WL053933 USHABAI SANJU KAWAL 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288688 Mrs. USHABAI SANJAY KAWAL BANK OF MAHARASHTRA(607387)
33 SOEGAON MH-15-004-021-001/23
(PALASKHEDA) 		1815004000NRG24211220230953978 21/12/2023 DILAWAR SARDAR TADWI 1815004WL053931 DILAWAR SARDAR TADWI 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289295 Mr. DILAVAR SARADAR TADVI BANK OF MAHARASHTRA(607387)
34 SOEGAON MH-15-004-021-001/230
(PALASKHEDA) 		1815004000NRG24211220230955528 21/12/2023 PRATAP SHIVLAL KAVAL 1815004WL054013 PRATAP SHIVLAL KAVAL 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289331 PRATAP SHIVLAL KAVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 SOEGAON MH-15-004-021-001/248
(PALASKHEDA) 		1815004000NRG24211220230955798 21/12/2023 DIPAK BHAGWAN SATHE 1815004WL054023 DIPAK BHAGWAN SATHE 00051 MAHB0000208 1638 1638 Rejected 09/03/2024 A069240288697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SOEGAON MH-15-004-021-001/255
(PALASKHEDA) 		1815004000NRG24211220230955533 21/12/2023 TUKARAM BHANUDAS MAHANOR 1815004WL054014 TUKARAM BHANUDAS MAHANOR 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289068 TUKARAM BHANUDAS MAHANOR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SOEGAON MH-15-004-021-001/27
(PALASKHEDA) 		1815004000NRG24211220230955535 21/12/2023 KRISHNA SHENPHADU GIRI 1815004WL054014 KRISHNA SHENPHADU GIRI 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288975 Mr. KRISHNA SHENAFAD GIRI BANK OF MAHARASHTRA(607387)
38 SOEGAON MH-15-004-021-001/296
(PALASKHEDA) 		1815004000NRG24211220230954403 21/12/2023 Deepak Padamsing Reknod 1815004WL053943 Deepak Padamsing Reknod 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288628 Mr. Deepak Padamasing Reknod BANK OF MAHARASHTRA(607387)
39 SOEGAON MH-15-004-021-001/296
(PALASKHEDA) 		1815004000NRG24211220230954402 21/12/2023 MALTABAI PADAMSING REKANOD 1815004WL053943 MALTABAI PADAMSING REKANOD 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289332 Mrs. MALATABAI PADAMASING REKANOD BANK OF MAHARASHTRA(607387)
40 SOEGAON MH-15-004-021-001/325
(PALASKHEDA) 		1815004000NRG24211220230954404 21/12/2023 KAILAS SHANKAR PARDESHI 1815004WL053943 KAILAS SHANKAR PARDESHI 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289325 Mr. KAILAS SHANKAR PARDESHI BANK OF MAHARASHTRA(607387)
41 SOEGAON MH-15-004-021-001/329
(PALASKHEDA) 		1815004000NRG24211220230954035 21/12/2023 VACHALABAI RAMRAO SAKDE 1815004WL053933 VACHALABAI RAMRAO SAKDE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240314535 WATSALABAI RAMRAO SAKALE UNION BANK OF INDIA(508500)
42 SOEGAON MH-15-004-021-001/33
(PALASKHEDA) 		1815004000NRG24211220230954037 21/12/2023 MANGLA SAMADHAN KHAIRE 1815004WL053933 MANGLA SAMADHAN KHAIRE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288683 Mrs. MANGALABAI SAMADHAN KHAIRE BANK OF MAHARASHTRA(607387)
43 SOEGAON MH-15-004-021-001/33
(PALASKHEDA) 		1815004000NRG24211220230954038 21/12/2023 sandip samadhan khaire 1815004WL053933 sandip samadhan khaire 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288672 Mr. Sandip Samadhan Khaire BANK OF MAHARASHTRA(607387)
44 SOEGAON MH-15-004-021-001/354
(PALASKHEDA) 		1815004000NRG24211220230955505 21/12/2023 JAYSING SHENFAL SONAD 1815004WL054011 JAYSING SHENFAL SONAD 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289330 Mr. JAYSING SHENAFAL SONAD BANK OF MAHARASHTRA(607387)
45 SOEGAON MH-15-004-021-001/354
(PALASKHEDA) 		1815004000NRG24211220230955506 21/12/2023 KAMALABAI JAYSING SONAT 1815004WL054011 KAMALABAI JAYSING SONAT 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289328 Mrs. KAMALABAI JAYASING SONAT BANK OF MAHARASHTRA(607387)
46 SOEGAON MH-15-004-021-001/354
(PALASKHEDA) 		1815004000NRG24211220230955508 21/12/2023 Latabai Ramkisan Sonat 1815004WL054011 Latabai Ramkisan Sonat 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288689 LATABAI RAMKISAN SONAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOEGAON MH-15-004-021-001/354
(PALASKHEDA) 		1815004000NRG24211220230955507 21/12/2023 RAMKISAN JAYSINGH SONAT 1815004WL054011 RAMKISAN JAYSINGH SONAT 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288933 RAMKISAN JAYSING RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOEGAON MH-15-004-021-001/367
(PALASKHEDA) 		1815004000NRG24211220230953983 21/12/2023 PARISHAN AMAR TADVI 1815004WL053931 PARISHAN AMAR TADVI 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289298 Mr. PARESHAN AMAR TADVI BANK OF MAHARASHTRA(607387)
49 SOEGAON MH-15-004-021-001/379
(PALASKHEDA) 		1815004000NRG24211220230954044 21/12/2023 SHEHENDRA VIJAYSINGH RAJPUT 1815004WL053934 SHEHENDRA VIJAYSINGH RAJPUT 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288633 SHEHENDRA VIJAYSINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 SOEGAON MH-15-004-021-001/435
(PALASKHEDA) 		1815004000NRG24211220230955812 21/12/2023 PAVAN RAJENDRA SAVALE 1815004WL054025 PAVAN RAJENDRA SAVALE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288649 MISS PAWAN RAJENDRA SAVALE STATE BANK OF INDIA(508548)
51 SOEGAON MH-15-004-021-001/473-A
(PALASKHEDA) 		1815004000NRG24211220230953988 21/12/2023 CHITRABAI PADAMSING KALADE 1815004WL053931 CHITRABAI PADAMSING KALADE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288686 Mrs. CHITRABAI PADAMASING KALHOD BANK OF MAHARASHTRA(607387)
52 SOEGAON MH-15-004-021-001/478
(PALASKHEDA) 		1815004000NRG24211220230953989 21/12/2023 UMESH PRATAPASING SHEVAGAN 1815004WL053931 UMESH PRATAPASING SHEVAGAN 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289296 UMESH PRATAPASING SHEVAGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 SOEGAON MH-15-004-021-001/485
(PALASKHEDA) 		1815004000NRG24211220230953990 21/12/2023 SHARAD ASHOK GURAV 1815004WL053931 SHARAD ASHOK GURAV 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289297 Mr. SHARAD ASHOK KAREKAR BANK OF MAHARASHTRA(607387)
54 SOEGAON MH-15-004-021-001/5
(PALASKHEDA) 		1815004000NRG24211220230954501 21/12/2023 Dipak Vitthal Maher 1815004WL053951 Dipak Vitthal Maher 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288626 DIPAK VITTHAL MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
55 SOEGAON MH-15-004-021-001/502
(PALASKHEDA) 		1815004000NRG24211220230955531 21/12/2023 UJWALABAI BHAGAVAN MARMAT 1815004WL054013 UJWALABAI BHAGAVAN MARMAT 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288648 Mrs. UJWALABAI BHAGAVAN MARMAT BANK OF MAHARASHTRA(607387)
56 SOEGAON MH-15-004-021-001/529
(PALASKHEDA) 		1815004000NRG24211220230955561 21/12/2023 ASHA ATISH KAWAL 1815004WL054016 ASHA ATISH KAWAL 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288646 ASHA ATISH KAWAL RATNAKAR BANK(607393)
57 SOEGAON MH-15-004-021-001/529
(PALASKHEDA) 		1815004000NRG24211220230955560 21/12/2023 ATISH BAJARANG KAWAL 1815004WL054016 ATISH BAJARANG KAWAL 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289294 AATISH BAJARANG KAWAL UNION BANK OF INDIA(508500)
58 SOEGAON MH-15-004-021-001/53
(PALASKHEDA) 		1815004000NRG24211220230955512 21/12/2023 RAMKORBAI SHYAMSING SONAD 1815004WL054011 RAMKORBAI SHYAMSING SONAD 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289324 Mrs. RAMAKORBAI SHAMASING SONAD BANK OF MAHARASHTRA(607387)
59 SOEGAON MH-15-004-021-001/530
(PALASKHEDA) 		1815004000NRG24211220230955562 21/12/2023 SATISH BAJARANG KAWAL 1815004WL054016 SATISH BAJARANG KAWAL 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289293 SATISH BAJARANG KAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 SOEGAON MH-15-004-021-001/530
(PALASKHEDA) 		1815004000NRG24211220230955563 21/12/2023 SAVITA SATISH KAWAL 1815004WL054016 SAVITA SATISH KAWAL 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288647 Mrs. SAVITA SATISH KAWAL BANK OF MAHARASHTRA(607387)
61 SOEGAON MH-15-004-021-001/55
(PALASKHEDA) 		1815004000NRG24211220230955499 21/12/2023 BANDU RAMKRISHNA EINGLE 1815004WL054010 BANDU RAMKRISHNA EINGLE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288957 Mr. BANDU RAMKRISHNA INGALE BANK OF MAHARASHTRA(607387)
62 SOEGAON MH-15-004-021-001/561
(PALASKHEDA) 		1815004000NRG24211220230953991 21/12/2023 JAITUNBI UKHARDU TADAVI 1815004WL053931 JAITUNBI UKHARDU TADAVI 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288699 Mrs. JAYATUNBAI UKHARDU TADVI BANK OF MAHARASHTRA(607387)
63 SOEGAON MH-15-004-021-001/564
(PALASKHEDA) 		1815004000NRG24211220230953992 21/12/2023 KABIR SIKANDAR TADVI 1815004WL053931 KABIR SIKANDAR TADVI 00051 MAHB0000208 1638 1638 Rejected 09/03/2024 A069240288704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SOEGAON MH-15-004-021-001/567
(PALASKHEDA) 		1815004000NRG24211220230954039 21/12/2023 NIRMALABAI RAJENDRA KAVAL 1815004WL053933 NIRMALABAI RAJENDRA KAVAL 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288687 Mrs. NIRAMALABAI RAJENDRA KAVAL BANK OF MAHARASHTRA(607387)
65 SOEGAON MH-15-004-021-001/584
(PALASKHEDA) 		1815004000NRG24211220230953993 21/12/2023 SHABANA AASARAV TADVI 1815004WL053931 SHABANA AASARAV TADVI 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288700 Mrs. SHBANABAI ASARAB TADVI BANK OF MAHARASHTRA(607387)
66 SOEGAON MH-15-004-021-001/601
(PALASKHEDA) 		1815004000NRG24211220230954047 21/12/2023 IBRAHIM SUPDU TADVI 1815004WL053934 IBRAHIM SUPDU TADVI 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289203 Mr. IBRAHIM SUPADU TADVI BANK OF MAHARASHTRA(607387)
67 SOEGAON MH-15-004-021-001/610
(PALASKHEDA) 		1815004000NRG24211220230955500 21/12/2023 SANJAY VITHHAL REKNOD 1815004WL054010 SANJAY VITHHAL REKNOD 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288666 Mr. Sanjay Vitthal Rekanod BANK OF MAHARASHTRA(607387)
68 SOEGAON MH-15-004-021-001/62
(PALASKHEDA) 		1815004000NRG24211220230954407 21/12/2023 Mangalabai Supadu Sonat 1815004WL053943 Mangalabai Supadu Sonat 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288682 Mrs. Mangalabai Supadu Sonat BANK OF MAHARASHTRA(607387)
69 SOEGAON MH-15-004-021-001/62
(PALASKHEDA) 		1815004000NRG24211220230954406 21/12/2023 SUPDU BALCHAND SONAD 1815004WL053943 SUPDU BALCHAND SONAD 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289329 SUPDU BALCHAND SONAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 SOEGAON MH-15-004-021-001/873
(PALASKHEDA) 		1815004000NRG24211220230954040 21/12/2023 Jyotibai Ranjit Kawal 1815004WL053933 Jyotibai Ranjit Kawal 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288642 Jyotibai Ranjit Kawal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 SOEGAON MH-15-004-021-001/926
(PALASKHEDA) 		1815004000NRG24211220230955501 21/12/2023 Nafis Mohiddin Tadvi 1815004WL054010 Nafis Mohiddin Tadvi 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288705 Mr. Nafis Mohiddin Tadvi BANK OF MAHARASHTRA(607387)
72 SOEGAON MH-15-004-021-001/949
(PALASKHEDA) 		1815004000NRG24211220230955539 21/12/2023 PARMESHWAR KADUBA AHIRE 1815004WL054014 PARMESHWAR KADUBA AHIRE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289210 PARAMESHWR KADUBA AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
73 SOEGAON MH-15-004-021-001/979
(PALASKHEDA) 		1815004000NRG24211220230955540 21/12/2023 Laxmikant Ramesh Ubale 1815004WL054014 Laxmikant Ramesh Ubale 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288623 LAXMIKANT RAMESH UBALE IDBI BANK(607095)
74 SOEGAON MH-15-004-021-001/980
(PALASKHEDA) 		1815004000NRG24211220230955541 21/12/2023 Chandrakant Ramesh Ubale 1815004WL054014 Chandrakant Ramesh Ubale 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240288627 CHANDRAKANT RAMESH UBALE IDBI BANK(607095)
75 SOEGAON MH-15-004-022-001/243
(KANKRALA) 		1815004022NRG24211220230956237 21/12/2023 GAUTTAM GIRDHAR ENGALE 1815004022WL054051 GAUTTAM GIRDHAR ENGALE 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240289333 Mr. GAUTAM GIRADHAR INGALE BANK OF MAHARASHTRA(607387)
76 SOEGAON MH-15-004-022-001/244
(KANKRALA) 		1815004022NRG24211220230953253 21/12/2023 LILABAI ANANDA SONAWANE 1815004022WL053896 LILABAI ANANDA SONAWANE 00051 MAHB0000208 1092 1092 Processed 09/03/2024 A069240289015 Mrs. LILABAI AANADA SONVANE BANK OF MAHARASHTRA(607387)
77 SOEGAON MH-15-004-022-001/351
(KANKRALA) 		1815004022NRG24211220230953255 21/12/2023 GAJANAN AATMARAM RAUT 1815004022WL053896 GAJANAN AATMARAM RAUT 00051 MAHB0000208 1092 1092 Processed 09/03/2024 A069240289095 Mr. GAJANAN AATMRAM RAUAT BANK OF MAHARASHTRA(607387)
78 SOEGAON MH-15-004-022-001/84
(KANKRALA) 		1815004022NRG24211220230953261 21/12/2023 MINABAI NANESHVAR SONVANE 1815004022WL053896 MINABAI NANESHVAR SONVANE 00051 MAHB0000208 1092 1092 Processed 09/03/2024 A069240288976 Mrs. MINABAI DNYANESHWAR SONVANE BANK OF MAHARASHTRA(607387)
SubTotal 126126 126126
79 SOEGAON MH-15-004-029-001/103
(WARTHAN) 		1815004029NRG24171220230919078 21/12/2023 ISHWAR VITTHAL SURYAVANSHI 1815004029WL052341 ISHWAR VITTHAL SURYAVANSHI 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288961 ISHWAR VITTHAL SURYAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 SOEGAON MH-15-004-029-001/141
(WARTHAN) 		1815004029NRG24171220230919073 21/12/2023 AJABSING GANPAT SURYVANSHI 1815004029WL052340 AJABSING GANPAT SURYVANSHI 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289089 Mr. AJABSING GANPAT SURYAVANSHI BANK OF MAHARASHTRA(607387)
81 SOEGAON MH-15-004-029-001/151
(WARTHAN) 		1815004029NRG24171220230919079 21/12/2023 RAVINDRA SHIVAJI CHAUDHARI 1815004029WL052341 RAVINDRA SHIVAJI CHAUDHARI 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289090 RAVINDRA SHIVAJI CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SOEGAON MH-15-004-029-001/173
(WARTHAN) 		1815004029NRG24171220230919080 21/12/2023 MAHBUBKHAN RAHMANKHAN 1815004029WL052341 MAHBUBKHAN RAHMANKHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288968 MAHBUBKHAN RAHMANKHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SOEGAON MH-15-004-029-001/81
(WARTHAN) 		1815004029NRG24171220230919076 21/12/2023 DHARAMSING NARSING SURYVANSHI 1815004029WL052340 DHARAMSING NARSING SURYVANSHI 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240314545 Mr. DHARAMSING NARSING SURYAVANSHI BANK OF MAHARASHTRA(607387)
84 SOEGAON MH-15-004-029-001/841
(WARTHAN) 		1815004029NRG24171220230919077 21/12/2023 NASIR SHARIFKHA PATHAN 1815004029WL052340 NASIR SHARIFKHA PATHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288691 Mr. NASHIR SHARIFKHA PATHAN BANK OF MAHARASHTRA(607387)
85 SOEGAON MH-15-004-033-001/118
(BORMAL TANDA) 		1815004033NRG24211220230952111 21/12/2023 SITARAM LAXMAN KATKER 1815004033WL053855 SITARAM LAXMAN KATKER 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289281 SITARAM LAXMAN KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SOEGAON MH-15-004-033-001/119
(BORMAL TANDA) 		1815004033NRG24211220230951719 21/12/2023 SUNITA LALCHEND PAWAAR 1815004033WL053845 SUNITA LALCHEND PAWAAR 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288643 Mrs. SUNITA LALCHAND PAWAR BANK OF MAHARASHTRA(607387)
87 SOEGAON MH-15-004-033-001/144
(BORMAL TANDA) 		1815004033NRG24211220230951651 21/12/2023 MILABAI SAMBHAJI KOLTE 1815004033WL053844 MILABAI SAMBHAJI KOLTE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289260 Mrs. MIRABAI SAMBHAJI KOLTE BANK OF MAHARASHTRA(607387)
88 SOEGAON MH-15-004-033-001/145
(BORMAL TANDA) 		1815004033NRG24211220230951652 21/12/2023 NAMDEV THAKAJI SABLE 1815004033WL053844 NAMDEV THAKAJI SABLE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288669 Mr. Namdev Thakaji Sable BANK OF MAHARASHTRA(607387)
89 SOEGAON MH-15-004-033-001/146
(BORMAL TANDA) 		1815004033NRG24211220230952114 21/12/2023 GAJANAN RAOJI KATKAR 1815004033WL053855 GAJANAN RAOJI KATKAR 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289274 Mr. GAJANAN RAOJI KATKAR BANK OF MAHARASHTRA(607387)
90 SOEGAON MH-15-004-033-001/149
(BORMAL TANDA) 		1815004033NRG24211220230952115 21/12/2023 VITHAL PANDORANG KATKER 1815004033WL053855 VITHAL PANDORANG KATKER 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289276 VITHAL PANDORANG KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 SOEGAON MH-15-004-033-001/153
(BORMAL TANDA) 		1815004033NRG24211220230952117 21/12/2023 SANGEETA AJINAATH KATKER 1815004033WL053855 SANGEETA AJINAATH KATKER 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288629 Mr. Sangitabai Ajinath Kartakar BANK OF MAHARASHTRA(607387)
92 SOEGAON MH-15-004-033-001/155
(BORMAL TANDA) 		1815004033NRG24211220230951654 21/12/2023 VASANTIBAI SANDU CHAVHAN 1815004033WL053844 VASANTIBAI SANDU CHAVHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289279 VASANTIBAI SANDU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SOEGAON MH-15-004-033-001/155
(BORMAL TANDA) 		1815004033NRG24211220230951653 21/12/2023 VISHNU SANDO CHAWHAN 1815004033WL053844 VISHNU SANDO CHAWHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289280 Mr. VISHNU SADU CHAVAN BANK OF MAHARASHTRA(607387)
94 SOEGAON MH-15-004-033-001/16
(BORMAL TANDA) 		1815004033NRG24211220230951655 21/12/2023 ANIL MANGO CHAVAN 1815004033WL053844 ANIL MANGO CHAVAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289251 Mr. ANIL MANGO CHAVAN BANK OF MAHARASHTRA(607387)
95 SOEGAON MH-15-004-033-001/161
(BORMAL TANDA) 		1815004033NRG24211220230951656 21/12/2023 LAXMAN GANGARAM DANGARDE 1815004033WL053844 LAXMAN GANGARAM DANGARDE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289241 Mr. LAXMAN GANGARAM DANGODE BANK OF MAHARASHTRA(607387)
96 SOEGAON MH-15-004-033-001/161
(BORMAL TANDA) 		1815004033NRG24211220230951657 21/12/2023 SAVITABAI LAXMAN DANGODE 1815004033WL053844 SAVITABAI LAXMAN DANGODE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289242 Mrs. SAVITABAI LAXMAN DANGODE BANK OF MAHARASHTRA(607387)
97 SOEGAON MH-15-004-033-001/166
(BORMAL TANDA) 		1815004033NRG24211220230951725 21/12/2023 Sushilabai Thansing Rathod 1815004033WL053845 Sushilabai Thansing Rathod 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289273 Sushilabai Thansing Rathod INDUSIND BANK(607189)
98 SOEGAON MH-15-004-033-001/166
(BORMAL TANDA) 		1815004033NRG24211220230951724 21/12/2023 Thanasing Asaram Rathod 1815004033WL053845 Thanasing Asaram Rathod 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289267 Thanasing Asaram Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 SOEGAON MH-15-004-033-001/171
(BORMAL TANDA) 		1815004033NRG24211220230951727 21/12/2023 SURESH UTTAM RATHOD 1815004033WL053845 SURESH UTTAM RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288955 Mr. SURESH UTTAM RATHOD BANK OF MAHARASHTRA(607387)
100 SOEGAON MH-15-004-033-001/173
(BORMAL TANDA) 		1815004033NRG24211220230951659 21/12/2023 Vanitabai Dharasing Chavan 1815004033WL053844 Vanitabai Dharasing Chavan 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289255 Mrs. VANITABAI DHARASING CHAVAN BANK OF MAHARASHTRA(607387)
101 SOEGAON MH-15-004-033-001/174
(BORMAL TANDA) 		1815004033NRG24211220230951661 21/12/2023 ANITABAI ARUN CHAWAHAN 1815004033WL053844 ANITABAI ARUN CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288618 Mrs. ANITA HARDAS CHAVHAN BANK OF MAHARASHTRA(607387)
102 SOEGAON MH-15-004-033-001/174
(BORMAL TANDA) 		1815004033NRG24211220230951660 21/12/2023 ARUN RAMDAS CHAWAHAN 1815004033WL053844 ARUN RAMDAS CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289244 Mr. ARUN RAMDAS CHAVHAN BANK OF MAHARASHTRA(607387)
103 SOEGAON MH-15-004-033-001/184
(BORMAL TANDA) 		1815004033NRG24211220230951665 21/12/2023 SUMAN DHARMA CHAVHAN 1815004033WL053844 SUMAN DHARMA CHAVHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289278 SUMAN DHARMA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SOEGAON MH-15-004-033-001/187
(BORMAL TANDA) 		1815004033NRG24211220230951732 21/12/2023 MANGALABAI SUBHASH JADHAV 1815004033WL053845 MANGALABAI SUBHASH JADHAV 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288613 Mrs. MANGALABAI SUBHA JADHAV BANK OF MAHARASHTRA(607387)
105 SOEGAON MH-15-004-033-001/187
(BORMAL TANDA) 		1815004033NRG24211220230951733 21/12/2023 Sachin Subhash Jadhav 1815004033WL053845 Sachin Subhash Jadhav 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288737 Master SACHIN SUBHASH JADHAV BANK OF MAHARASHTRA(607387)
106 SOEGAON MH-15-004-033-001/189
(BORMAL TANDA) 		1815004033NRG24211220230952118 21/12/2023 ANITA SADASHIV KATKER 1815004033WL053855 ANITA SADASHIV KATKER 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288714 ANITA SADASHIV KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 SOEGAON MH-15-004-033-001/20
(BORMAL TANDA) 		1815004033NRG24211220230951736 21/12/2023 SUSHILABAI VIKRAM JADHAVE 1815004033WL053845 SUSHILABAI VIKRAM JADHAVE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289263 Mrs. SUSHILABAI VIKRAM JADHAV BANK OF MAHARASHTRA(607387)
108 SOEGAON MH-15-004-033-001/202
(BORMAL TANDA) 		1815004033NRG24211220230951737 21/12/2023 SARJERAO BABORAO JETHE 1815004033WL053845 SARJERAO BABORAO JETHE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288939 SARJERAO BABORAO JETHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SOEGAON MH-15-004-033-001/207
(BORMAL TANDA) 		1815004033NRG24211220230951666 21/12/2023 SHANTABAI VITHTHAL BANSOD 1815004033WL053844 SHANTABAI VITHTHAL BANSOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289258 Mrs. SHANTABAI VITTHAL BANSOD BANK OF MAHARASHTRA(607387)
110 SOEGAON MH-15-004-033-001/215
(BORMAL TANDA) 		1815004033NRG24211220230951668 21/12/2023 RAMESHWAR HARI GHONDKAR 1815004033WL053844 RAMESHWAR HARI GHONDKAR 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288637 Mr. RAMESHWAR HARI DHONDKAR BANK OF MAHARASHTRA(607387)
111 SOEGAON MH-15-004-033-001/215
(BORMAL TANDA) 		1815004033NRG24211220230951667 21/12/2023 SHIVAJI HARI DHONDAKAR 1815004033WL053844 SHIVAJI HARI DHONDAKAR 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289257 Mr. SHIVAJI HARI DHONDAKAR BANK OF MAHARASHTRA(607387)
112 SOEGAON MH-15-004-033-001/219
(BORMAL TANDA) 		1815004033NRG24211220230951741 21/12/2023 BALU DAGDU GORE 1815004033WL053845 BALU DAGDU GORE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288943 Mr. BALU DAGADU GORE BANK OF MAHARASHTRA(607387)
113 SOEGAON MH-15-004-033-001/222
(BORMAL TANDA) 		1815004033NRG24211220230951743 21/12/2023 ANITBAI ATMARAM CHAVAN 1815004033WL053845 ANITBAI ATMARAM CHAVAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288612 Miss. ANITABAI AATMARAM CHAVAN BANK OF MAHARASHTRA(607387)
114 SOEGAON MH-15-004-033-001/24
(BORMAL TANDA) 		1815004033NRG24211220230952121 21/12/2023 NIRMALABAI MALO RATHOD 1815004033WL053855 NIRMALABAI MALO RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240314538 Mrs. NIRMALABAI MALLU RATHOD BANK OF MAHARASHTRA(607387)
115 SOEGAON MH-15-004-033-001/252
(BORMAL TANDA) 		1815004033NRG24211220230952122 21/12/2023 ASHOK RAVJI KATKAR 1815004033WL053855 ASHOK RAVJI KATKAR 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288885 ASHOK RAVJI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SOEGAON MH-15-004-033-001/252
(BORMAL TANDA) 		1815004033NRG24211220230952123 21/12/2023 SHASHIKALABAI ASHOK KATKAR 1815004033WL053855 SHASHIKALABAI ASHOK KATKAR 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288884 Mr. Shashikalabai Ashok Katakar BANK OF MAHARASHTRA(607387)
117 SOEGAON MH-15-004-033-001/256
(BORMAL TANDA) 		1815004033NRG24211220230951744 21/12/2023 SANJAY GAVNAJI GORE 1815004033WL053845 SANJAY GAVNAJI GORE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288937 SANJAY GAVNAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 SOEGAON MH-15-004-033-001/256
(BORMAL TANDA) 		1815004033NRG24211220230951745 21/12/2023 VIMALBAI SANJAY GORE 1815004033WL053845 VIMALBAI SANJAY GORE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288969 Mrs. VIMALBAI SANJAY GORE BANK OF MAHARASHTRA(607387)
119 SOEGAON MH-15-004-033-001/260
(BORMAL TANDA) 		1815004033NRG24211220230951670 21/12/2023 CHARANDAS SADU CHAVAN 1815004033WL053844 CHARANDAS SADU CHAVAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288940 CHARANDAS SADU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 SOEGAON MH-15-004-033-001/260
(BORMAL TANDA) 		1815004033NRG24211220230951671 21/12/2023 INDUBAI CHARANDAS CHAVAN 1815004033WL053844 INDUBAI CHARANDAS CHAVAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288947 INDUBAI CHARANDAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 SOEGAON MH-15-004-033-001/283
(BORMAL TANDA) 		1815004033NRG24211220230952124 21/12/2023 RAJENDRA SHESHRAO GORE 1815004033WL053855 RAJENDRA SHESHRAO GORE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288944 Mr. RAJENDRA SHESHRAO GORE BANK OF MAHARASHTRA(607387)
122 SOEGAON MH-15-004-033-001/322
(BORMAL TANDA) 		1815004033NRG24211220230951674 21/12/2023 NIRMALABAI RAMSINGH CHAVHAN 1815004033WL053844 NIRMALABAI RAMSINGH CHAVHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289268 Mrs. NILABAI RAMSING CHAVHAN BANK OF MAHARASHTRA(607387)
123 SOEGAON MH-15-004-033-001/322
(BORMAL TANDA) 		1815004033NRG24211220230951673 21/12/2023 RAMSINGH MAKHARAM CHAVHAN 1815004033WL053844 RAMSINGH MAKHARAM CHAVHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289277 Mr. RAMSING MAKRAM CHAVAN BANK OF MAHARASHTRA(607387)
124 SOEGAON MH-15-004-033-001/323
(BORMAL TANDA) 		1815004033NRG24211220230951749 21/12/2023 MAHESH NANA SABLE 1815004033WL053845 MAHESH NANA SABLE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289282 Master MAHESH NANA SABLE MAHARASHTRA GRAMIN BANK(607000)
125 SOEGAON MH-15-004-033-001/325
(BORMAL TANDA) 		1815004033NRG24211220230951675 21/12/2023 JANABAI BHIMRAO KHILHARE 1815004033WL053844 JANABAI BHIMRAO KHILHARE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289058 Mrs. JANABAI BHIMRAO KHILLARE BANK OF MAHARASHTRA(607387)
126 SOEGAON MH-15-004-033-001/326
(BORMAL TANDA) 		1815004033NRG24211220230951750 21/12/2023 MANDABAI BALU GORE 1815004033WL053845 MANDABAI BALU GORE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288630 Mrs. Mandabai Balu Gore BANK OF MAHARASHTRA(607387)
127 SOEGAON MH-15-004-033-001/328
(BORMAL TANDA) 		1815004033NRG24211220230951678 21/12/2023 BHUSAN VISHWANATH RATHOD 1815004033WL053844 BHUSAN VISHWANATH RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288653 Mr. Bhushan Vishwanath Rathod BANK OF MAHARASHTRA(607387)
128 SOEGAON MH-15-004-033-001/328
(BORMAL TANDA) 		1815004033NRG24211220230951677 21/12/2023 PADASHIBAI VISHWANATH RATHOD 1815004033WL053844 PADASHIBAI VISHWANATH RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289253 Mrs. PATSIBAI VISWANATH RATHOD BANK OF MAHARASHTRA(607387)
129 SOEGAON MH-15-004-033-001/328
(BORMAL TANDA) 		1815004033NRG24211220230951676 21/12/2023 VISHWANATH PADAM RATHOD 1815004033WL053844 VISHWANATH PADAM RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289249 VISHWANATH PADAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
130 SOEGAON MH-15-004-033-001/329
(BORMAL TANDA) 		1815004033NRG24211220230951751 21/12/2023 UKHARDU THAU RATHOD 1815004033WL053845 UKHARDU THAU RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240314502 Mr. UKHARDU THAU RATHOD BANK OF MAHARASHTRA(607387)
131 SOEGAON MH-15-004-033-001/333
(BORMAL TANDA) 		1815004033NRG24211220230951679 21/12/2023 APPA RAJARAM JADHAV 1815004033WL053844 APPA RAJARAM JADHAV 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289269 Mr. APPA RAJARAM JADHAV BANK OF MAHARASHTRA(607387)
132 SOEGAON MH-15-004-033-001/333
(BORMAL TANDA) 		1815004033NRG24211220230951680 21/12/2023 VAISHALI APPA JADHAV 1815004033WL053844 VAISHALI APPA JADHAV 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288664 Miss. Vaishali Appa Jadhav BANK OF MAHARASHTRA(607387)
133 SOEGAON MH-15-004-033-001/351
(BORMAL TANDA) 		1815004033NRG24211220230951683 21/12/2023 TULSABAI UDAYSINGH CHAVHAN 1815004033WL053844 TULSABAI UDAYSINGH CHAVHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289271 Mrs. TULSABAI UDAYSING CHAVHAN BANK OF MAHARASHTRA(607387)
134 SOEGAON MH-15-004-033-001/38
(BORMAL TANDA) 		1815004033NRG24211220230951754 21/12/2023 YOURAJ DALPAT JADHAVE 1815004033WL053845 YOURAJ DALPAT JADHAVE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289272 Mr. YUVRAJ DALPAT JADHAV BANK OF MAHARASHTRA(607387)
135 SOEGAON MH-15-004-033-001/391
(BORMAL TANDA) 		1815004033NRG24211220230951758 21/12/2023 YUVRAJ CHENA JADHAV 1815004033WL053845 YUVRAJ CHENA JADHAV 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288638 Mr. YUVRAJ CHENA CHAINSING JADHAV BANK OF MAHARASHTRA(607387)
136 SOEGAON MH-15-004-033-001/396
(BORMAL TANDA) 		1815004033NRG24211220230951684 21/12/2023 Dashrath Digambar Rathod 1815004033WL053844 Dashrath Digambar Rathod 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288739 Mr. Dasharath Digambar Rathod BANK OF MAHARASHTRA(607387)
137 SOEGAON MH-15-004-033-001/4
(BORMAL TANDA) 		1815004033NRG24211220230951759 21/12/2023 PRAKASH CHENA JADHAV 1815004033WL053845 PRAKASH CHENA JADHAV 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289256 PRAKASH CHENA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 SOEGAON MH-15-004-033-001/4
(BORMAL TANDA) 		1815004033NRG24211220230951760 21/12/2023 PRAMOD PRAKASH JADHAV 1815004033WL053845 PRAMOD PRAKASH JADHAV 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289247 Mr. PRAMOD PRAKASH JADHAV BANK OF MAHARASHTRA(607387)
139 SOEGAON MH-15-004-033-001/404
(BORMAL TANDA) 		1815004033NRG24211220230951686 21/12/2023 HIRAJI KAUTIK GORE 1815004033WL053844 HIRAJI KAUTIK GORE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289243 HIRAJI KAUTIK GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 SOEGAON MH-15-004-033-001/404
(BORMAL TANDA) 		1815004033NRG24211220230951687 21/12/2023 MIRABAI HIRAJI GORE 1815004033WL053844 MIRABAI HIRAJI GORE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289245 Mrs. MIRABAI HIRAJI GORE BANK OF MAHARASHTRA(607387)
141 SOEGAON MH-15-004-033-001/406
(BORMAL TANDA) 		1815004033NRG24211220230951688 21/12/2023 Muralidhar Charandas Chavan 1815004033WL053844 Muralidhar Charandas Chavan 00051 MAHB0000713 1638 1638 Rejected 09/03/2024 A069240288692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 SOEGAON MH-15-004-033-001/416
(BORMAL TANDA) 		1815004033NRG24211220230951690 21/12/2023 Pappu Charandas Jadhav 1815004033WL053844 Pappu Charandas Jadhav 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288716 Mr. Pappu Charandas Jadhav BANK OF MAHARASHTRA(607387)
143 SOEGAON MH-15-004-033-001/416
(BORMAL TANDA) 		1815004033NRG24211220230951691 21/12/2023 PRITESH CHARANDAS JADHAV 1815004033WL053844 PRITESH CHARANDAS JADHAV 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289275 Mr. PRITESH CHARANDAS JADHAV BANK OF MAHARASHTRA(607387)
144 SOEGAON MH-15-004-033-001/417
(BORMAL TANDA) 		1815004033NRG24211220230951692 21/12/2023 EKNATH BHIVSAN WAGH 1815004033WL053844 EKNATH BHIVSAN WAGH 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288709 Mr. Eknath Bhivsan Wagh BANK OF MAHARASHTRA(607387)
145 SOEGAON MH-15-004-033-001/417
(BORMAL TANDA) 		1815004033NRG24211220230951693 21/12/2023 VIMALBAI EKNATH WAGH 1815004033WL053844 VIMALBAI EKNATH WAGH 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288710 Miss. Vimalbai Eknath Wagh BANK OF MAHARASHTRA(607387)
146 SOEGAON MH-15-004-033-001/44
(BORMAL TANDA) 		1815004033NRG24211220230951694 21/12/2023 MANSINGH LALA RATHOD 1815004033WL053844 MANSINGH LALA RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289229 Mr. MANSING LALA RATHOD BANK OF MAHARASHTRA(607387)
147 SOEGAON MH-15-004-033-001/51
(BORMAL TANDA) 		1815004033NRG24211220230951767 21/12/2023 TULSABAI VASANTA CHAWAHAN 1815004033WL053845 TULSABAI VASANTA CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288644 Mr. Tulsabai Vasant Chavhan BANK OF MAHARASHTRA(607387)
148 SOEGAON MH-15-004-033-001/52
(BORMAL TANDA) 		1815004033NRG24211220230952135 21/12/2023 JAGAN BAJERAO MASKE 1815004033WL053855 JAGAN BAJERAO MASKE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240314541 JAGNNATH BAJIRAO MHSKE INDIA POST PAYMENTS BANK LIMITED(508528)
149 SOEGAON MH-15-004-033-001/52
(BORMAL TANDA) 		1815004033NRG24211220230952136 21/12/2023 KANTABAI JAGAN MASKE 1815004033WL053855 KANTABAI JAGAN MASKE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240314537 Mrs. KANTABAI JAGANNATH MHASKE BANK OF MAHARASHTRA(607387)
150 SOEGAON MH-15-004-033-001/53
(BORMAL TANDA) 		1815004033NRG24211220230952140 21/12/2023 SHANTABAI SOMINAATH MASKE 1815004033WL053855 SHANTABAI SOMINAATH MASKE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288938 Mrs. SHANTABAI SOMINATH MHASKE BANK OF MAHARASHTRA(607387)
151 SOEGAON MH-15-004-033-001/56
(BORMAL TANDA) 		1815004033NRG24211220230951769 21/12/2023 KALPANABAI DHARA CHAVHAN 1815004033WL053845 KALPANABAI DHARA CHAVHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289270 Mrs. KALPANABAI DHARASING CHAVHAN BANK OF MAHARASHTRA(607387)
152 SOEGAON MH-15-004-033-001/57
(BORMAL TANDA) 		1815004033NRG24211220230951699 21/12/2023 BHIKOBAI PANDIT CHAWAHAN 1815004033WL053844 BHIKOBAI PANDIT CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288967 Mrs. BHIKUBAI PANDIT CHAVHAN BANK OF MAHARASHTRA(607387)
153 SOEGAON MH-15-004-033-001/57
(BORMAL TANDA) 		1815004033NRG24211220230951698 21/12/2023 PANDIT DODHA CHAWAHAN 1815004033WL053844 PANDIT DODHA CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288966 Mr. PANDIT DUDHA CHAVHAN BANK OF MAHARASHTRA(607387)
154 SOEGAON MH-15-004-033-001/6
(BORMAL TANDA) 		1815004033NRG24211220230951701 21/12/2023 BABITA SANJAY CHAWHAN 1815004033WL053844 BABITA SANJAY CHAWHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289228 Mrs. BABITA SANJAY CHAVAN BANK OF MAHARASHTRA(607387)
155 SOEGAON MH-15-004-033-001/6
(BORMAL TANDA) 		1815004033NRG24211220230951700 21/12/2023 SANJAY BALLU CHAWHAN 1815004033WL053844 SANJAY BALLU CHAWHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289230 Mr. SANJAY BALLU CHAVAN BANK OF MAHARASHTRA(607387)
156 SOEGAON MH-15-004-033-001/65
(BORMAL TANDA) 		1815004033NRG24211220230951770 21/12/2023 KAILAS RAMRAO KATKER 1815004033WL053845 KAILAS RAMRAO KATKER 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289252 Mr. KAILAS RAMRAO KATKAR BANK OF MAHARASHTRA(607387)
157 SOEGAON MH-15-004-033-001/65
(BORMAL TANDA) 		1815004033NRG24211220230951771 21/12/2023 RANJANA KAILAS KATKER 1815004033WL053845 RANJANA KAILAS KATKER 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288650 Mrs. RANJANA KAILAS KATKAR BANK OF MAHARASHTRA(607387)
158 SOEGAON MH-15-004-033-001/66
(BORMAL TANDA) 		1815004033NRG24211220230951711 21/12/2023 DURGABAI NARAYAN KHILARE 1815004033WL053844 DURGABAI NARAYAN KHILARE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288668 Mr. Durgabai Narayan Khillare BANK OF MAHARASHTRA(607387)
159 SOEGAON MH-15-004-033-001/67
(BORMAL TANDA) 		1815004033NRG24211220230951712 21/12/2023 PRABHAKAR BABURAO JETHE 1815004033WL053844 PRABHAKAR BABURAO JETHE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289250 Mr. PRABHAKAR BABURAO JETHE BANK OF MAHARASHTRA(607387)
160 SOEGAON MH-15-004-033-001/72
(BORMAL TANDA) 		1815004033NRG24211220230951715 21/12/2023 JYOTI GHANSHYAM GORE 1815004033WL053844 JYOTI GHANSHYAM GORE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288679 Mrs. JYOTI GHANSHAM GORE BANK OF MAHARASHTRA(607387)
161 SOEGAON MH-15-004-033-001/72
(BORMAL TANDA) 		1815004033NRG24211220230951714 21/12/2023 PADMABAI DNYANESHWAR GORE 1815004033WL053844 PADMABAI DNYANESHWAR GORE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289248 Mrs. PADAMABAI DNYANESHWAR GORE BANK OF MAHARASHTRA(607387)
162 SOEGAON MH-15-004-033-001/75
(BORMAL TANDA) 		1815004033NRG24211220230951716 21/12/2023 ASHOK GAVANAJI GORE 1815004033WL053844 ASHOK GAVANAJI GORE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288965 Mr. ASHOK GAUNAJI GORE BANK OF MAHARASHTRA(607387)
163 SOEGAON MH-15-004-033-001/76
(BORMAL TANDA) 		1815004033NRG24211220230951772 21/12/2023 VANDANA GALCHEND CHAWAHAN 1815004033WL053845 VANDANA GALCHEND CHAWAHAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289259 Mrs. VANDANA GALCHAND CHAVHAN BANK OF MAHARASHTRA(607387)
164 SOEGAON MH-15-004-033-001/82
(BORMAL TANDA) 		1815004033NRG24211220230951773 21/12/2023 INDAL BANSI JADHAVE 1815004033WL053845 INDAL BANSI JADHAVE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289246 INDAL BANSI JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 SOEGAON MH-15-004-033-001/82
(BORMAL TANDA) 		1815004033NRG24211220230951774 21/12/2023 NIRMALABAI INDAL JADHAVE 1815004033WL053845 NIRMALABAI INDAL JADHAVE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289254 Mrs. NIRMALABAI INDAL JADHAV BANK OF MAHARASHTRA(607387)
166 SOEGAON MH-15-004-033-001/85
(BORMAL TANDA) 		1815004033NRG24211220230951718 21/12/2023 KAVITABAI RAMESH RATHOD 1815004033WL053844 KAVITABAI RAMESH RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288619 Mrs. KAVITABAI RAMESH RATHOD BANK OF MAHARASHTRA(607387)
167 SOEGAON MH-15-004-033-001/85
(BORMAL TANDA) 		1815004033NRG24211220230951717 21/12/2023 RAMESH BABLO RATHOD 1815004033WL053844 RAMESH BABLO RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289261 Mr. RAMESH BABU RATHOD BANK OF MAHARASHTRA(607387)
168 SOEGAON MH-15-004-033-001/88
(BORMAL TANDA) 		1815004033NRG24211220230951779 21/12/2023 RANJANABAI SANJAY DHEPLE 1815004033WL053845 RANJANABAI SANJAY DHEPLE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288673 Mr. Ranjanabai Sanjay Dhepale BANK OF MAHARASHTRA(607387)
169 SOEGAON MH-15-004-033-001/88
(BORMAL TANDA) 		1815004033NRG24211220230951778 21/12/2023 SANJAY JHINGAJI DHEPLE 1815004033WL053845 SANJAY JHINGAJI DHEPLE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288970 Mr. SANJAY JIGAJI DHEPALE BANK OF MAHARASHTRA(607387)
170 SOEGAON MH-15-004-037-001/179
(TITUR) 		1815004000NRG24211220230959789 21/12/2023 BHAGWAN KAUTIK PATIL 1815004WL054186 BHAGWAN KAUTIK PATIL 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289152 BHAGWAN KAUTIK PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 SOEGAON MH-15-004-037-001/241
(TITUR) 		1815004000NRG24211220230959885 21/12/2023 KACHARU DHONDU SHEWALE 1815004WL054188 KACHARU DHONDU SHEWALE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289054 Mr. KACHARU DHONDU SHEWALE BANK OF MAHARASHTRA(607387)
172 SOEGAON MH-15-004-037-001/410
(TITUR) 		1815004000NRG24211220230959765 21/12/2023 SUSHIL PANDIT MORE 1815004WL054183 SUSHIL PANDIT MORE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289157 Mr. SUSHIL PANDIT MORE BANK OF MAHARASHTRA(607387)
173 SOEGAON MH-15-004-037-001/66
(TITUR) 		1815004000NRG24211220230959775 21/12/2023 ISHWAR MURLIDHAR KADAM 1815004WL054184 ISHWAR MURLIDHAR KADAM 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289056 Mr. ISHWAR MURLIDHAR KADAM BANK OF MAHARASHTRA(607387)
174 SOEGAON MH-15-004-038-001/1035
(NIMBHORA) 		1815004038NRG24161220230913522 21/12/2023 DATTATRYA BHIMRAO DEVRE 1815004038WL052046 DATTATRYA BHIMRAO DEVRE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289156 DATTATRYA BHIMRAO DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 SOEGAON MH-15-004-040-001/140
(KINHI) 		1815004040NRG24161220230915734 21/12/2023 PUSHPA NANA MURKUTE 1815004040WL052145 PUSHPA NANA MURKUTE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288733 PUSHPA NANA MURKUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 SOEGAON MH-15-004-040-001/146
(KINHI) 		1815004040NRG24161220230915714 21/12/2023 SEETABAI UTTAM MURADE 1815004040WL052143 SEETABAI UTTAM MURADE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288942 SEETABAI UTTAM MURADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 SOEGAON MH-15-004-040-001/153
(KINHI) 		1815004040NRG24161220230915717 21/12/2023 NITIN BHARAT JADHAV 1815004040WL052143 NITIN BHARAT JADHAV 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289024 Mr. NITIN BHARAT JADHAV BANK OF MAHARASHTRA(607387)
178 SOEGAON MH-15-004-040-001/178
(KINHI) 		1815004040NRG24161220230915718 21/12/2023 KAKASAHAEB PUNDALIK SHINDE 1815004040WL052143 KAKASAHAEB PUNDALIK SHINDE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288624 KAKASAHAEB PUNDALIK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SOEGAON MH-15-004-040-001/215
(KINHI) 		1815004040NRG24161220230915639 21/12/2023 VANDANA KAILAS TAYDE 1815004040WL052135 VANDANA KAILAS TAYDE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289120 Mrs. VANDANA DIPAK TAYDE BANK OF MAHARASHTRA(607387)
180 SOEGAON MH-15-004-040-001/274
(KINHI) 		1815004040NRG24161220230915727 21/12/2023 SANJAY RAJDHAR WADEKAR 1815004040WL052144 SANJAY RAJDHAR WADEKAR 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289123 SANJAY RAJDHAR WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SOEGAON MH-15-004-040-001/291
(KINHI) 		1815004040NRG24161220230915654 21/12/2023 GOKUL SAHEBRAO SAPKAL 1815004040WL052137 GOKUL SAHEBRAO SAPKAL 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289014 Mr. GOKUL SARJERAO SAPAKAL BANK OF MAHARASHTRA(607387)
182 SOEGAON MH-15-004-040-001/291
(KINHI) 		1815004040NRG24161220230915620 21/12/2023 VANDANA SARJERAO SAPKAL 1815004040WL052133 VANDANA SARJERAO SAPKAL 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288621 Mrs. VANDANABAI SARJERAV SAPKAL BANK OF MAHARASHTRA(607387)
183 SOEGAON MH-15-004-040-001/347
(KINHI) 		1815004040NRG24161220230915730 21/12/2023 GAJANAN RANGRAO DESHMUKH 1815004040WL052144 GAJANAN RANGRAO DESHMUKH 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289113 GAJANAN RANGRAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 SOEGAON MH-15-004-040-001/727
(KINHI) 		1815004040NRG24161220230915660 21/12/2023 RAVINDRA DADASAHEB SAPKAL 1815004040WL052137 RAVINDRA DADASAHEB SAPKAL 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289013 Mr. RAVINDRA DADASAHEB SAPKAL BANK OF MAHARASHTRA(607387)
185 SOEGAON MH-15-004-040-001/727
(KINHI) 		1815004040NRG24161220230915610 21/12/2023 SHOBHABAI DADASAHEB SAPKAL 1815004040WL052132 SHOBHABAI DADASAHEB SAPKAL 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289319 SHOBHABAI DADASAHEB SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 SOEGAON MH-15-004-040-001/735
(KINHI) 		1815004040NRG24161220230915624 21/12/2023 JAYSHRI SAGAR ZALATE 1815004040WL052133 JAYSHRI SAGAR ZALATE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288695 Mrs. Jayshri Sagar Zalte BANK OF MAHARASHTRA(607387)
187 SOEGAON MH-15-004-040-001/739
(KINHI) 		1815004040NRG24161220230915731 21/12/2023 DINKAR SUDHAKAR DESHMUKH 1815004040WL052144 DINKAR SUDHAKAR DESHMUKH 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288614 DINKAR SUDHAKAR DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SOEGAON MH-15-004-040-001/739
(KINHI) 		1815004040NRG24161220230915732 21/12/2023 SHITAL DINKAR DESHMUKH 1815004040WL052144 SHITAL DINKAR DESHMUKH 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288732 SHITAL DINKAR DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 SOEGAON MH-15-004-040-001/739
(KINHI) 		1815004040NRG24161220230915733 21/12/2023 Sudhakar Nilkanth Deshmukh 1815004040WL052144 Sudhakar Nilkanth Deshmukh 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288941 Sudhakar Nilkanth Deshmukh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SOEGAON MH-15-004-040-001/929
(KINHI) 		1815004040NRG24161220230915661 21/12/2023 ANIL SARJERAO FALKE 1815004040WL052137 ANIL SARJERAO FALKE 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289237 ANIL SARJERAO FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 SOEGAON MH-15-004-040-001/951
(KINHI) 		1815004040NRG24161220230915614 21/12/2023 DATTATRAY SAHEBRAO JADHAV 1815004040WL052132 DATTATRAY SAHEBRAO JADHAV 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288625 Mr. DATTATREY SAHEBRAO JADHAV BANK OF MAHARASHTRA(607387)
192 SOEGAON MH-15-004-040-001/955
(KINHI) 		1815004040NRG24161220230915617 21/12/2023 ANIL BALIRAM WADEKAR 1815004040WL052132 ANIL BALIRAM WADEKAR 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288620 Mr. ANIL BALIRAM WADEKAR BANK OF MAHARASHTRA(607387)
193 SOEGAON MH-15-004-042-001/1009
(HANUMANTKHEDA) 		1815004042NRG24211220230956310 21/12/2023 DAYARAM BHAGVAT RATHOD 1815004042WL054054 DAYARAM BHAGVAT RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240314503 DAYARAM BHAGVAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SOEGAON MH-15-004-042-001/1049
(HANUMANTKHEDA) 		1815004042NRG24181220230920953 21/12/2023 ARJUN ISHWAR RATHOD 1815004042WL052496 ARJUN ISHWAR RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288721 Mr. Rathod Arjun Ishwar BANK OF MAHARASHTRA(607387)
195 SOEGAON MH-15-004-042-001/219
(HANUMANTKHEDA) 		1815004042NRG24191220230927974 21/12/2023 RAMDAS CHINDHA RATHOD 1815004042WL052871 RAMDAS CHINDHA RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289034 RAMDAS CHINDHA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 SOEGAON MH-15-004-042-001/236
(HANUMANTKHEDA) 		1815004042NRG24181220230920791 21/12/2023 ANIL BAPU WAGH 1815004042WL052489 ANIL BAPU WAGH 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288718 Anil Bapu Wagh AIRTEL PAYMENTS BANK LIMITED(990288)
197 SOEGAON MH-15-004-042-001/284
(HANUMANTKHEDA) 		1815004042NRG24181220230920821 21/12/2023 JAMUNABAI RAMDAS PAWAR 1815004042WL052490 JAMUNABAI RAMDAS PAWAR 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288616 Mrs. JAMNABAI RAMDAS PAWAR BANK OF MAHARASHTRA(607387)
198 SOEGAON MH-15-004-042-001/284
(HANUMANTKHEDA) 		1815004042NRG24181220230920820 21/12/2023 RAMDAS KALUSINGH PAWAR 1815004042WL052490 RAMDAS KALUSINGH PAWAR 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288615 Mr. RAMDAS KALUSING PAWAR BANK OF MAHARASHTRA(607387)
199 SOEGAON MH-15-004-042-001/311
(HANUMANTKHEDA) 		1815004042NRG24181220230920930 21/12/2023 SUDAM ROHIDAS RATHOD 1815004042WL052495 SUDAM ROHIDAS RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240289098 Mr. SUDAM ROHIDAS RATHOD BANK OF MAHARASHTRA(607387)
200 SOEGAON MH-15-004-042-001/556
(HANUMANTKHEDA) 		1815004042NRG24181220230920838 21/12/2023 PUNAMCHAND SHANKAR CHAVAN 1815004042WL052490 PUNAMCHAND SHANKAR CHAVAN 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288639 Mr. PUNAMCHAND SHANKAR CHAVAN BANK OF MAHARASHTRA(607387)
201 SOEGAON MH-15-004-042-001/565
(HANUMANTKHEDA) 		1815004042NRG24191220230927988 21/12/2023 RAJENDRA LAXMAN RATHOD 1815004042WL052871 RAJENDRA LAXMAN RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288654 Mr. RAJU LAXUMAN RATHOD BANK OF MAHARASHTRA(607387)
202 SOEGAON MH-15-004-042-001/813
(HANUMANTKHEDA) 		1815004042NRG24181220230920946 21/12/2023 Rekhabai Sham Rathod 1815004042WL052495 Rekhabai Sham Rathod 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288711 M/s. Rekhabai Sham Rathod BANK OF MAHARASHTRA(607387)
203 SOEGAON MH-15-004-042-001/831
(HANUMANTKHEDA) 		1815004042NRG24191220230927996 21/12/2023 GITABAI RAMDAS RATHOD 1815004042WL052871 GITABAI RAMDAS RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288661 GITABAI RAMDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SOEGAON MH-15-004-042-001/996
(HANUMANTKHEDA) 		1815004042NRG24181220230920847 21/12/2023 Vimalbai Anna Rathod 1815004042WL052490 Vimalbai Anna Rathod 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288670 Vimalbai Anna Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 SOEGAON MH-15-004-045-001/136
(WADGAON TIGJI) 		1815004045NRG24211220230956031 21/12/2023 MANOJ ASHOK VIRKAR 1815004045WL054039 MANOJ ASHOK VIRKAR 00051 MAHB0000713 1365 1365 Processed 09/03/2024 A069240314536 MANOJ ASHOK VIRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 SOEGAON MH-15-004-045-001/175
(WADGAON TIGJI) 		1815004045NRG24211220230956034 21/12/2023 VILAS RAVSAHEB SOMVANSHI 1815004045WL054039 VILAS RAVSAHEB SOMVANSHI 00051 MAHB0000713 1365 1365 Processed 09/03/2024 A069240314520 VILAS RAOSAHEB SOMVNSHI KOTAK MAHINDRA BANK LTD(607420)
207 SOEGAON MH-15-004-045-001/180
(WADGAON TIGJI) 		1815004045NRG24211220230956017 21/12/2023 AVINASH GOPICHAND SOMVANSHI 1815004045WL054038 AVINASH GOPICHAND SOMVANSHI 00051 MAHB0000713 1365 1365 Processed 09/03/2024 A069240288880 AVINASH GOPICHAND SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SOEGAON MH-15-004-045-001/180
(WADGAON TIGJI) 		1815004045NRG24211220230956014 21/12/2023 AVINASH GOPICHAND SOMVANSHI 1815004045WL054038 AVINASH GOPICHAND SOMVANSHI 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288879 AVINASH GOPICHAND SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 SOEGAON MH-15-004-045-001/180
(WADGAON TIGJI) 		1815004045NRG24211220230956016 21/12/2023 NIRMALABAI GOPICHAND SOMVANSHI 1815004045WL054038 NIRMALABAI GOPICHAND SOMVANSHI 00051 MAHB0000713 1365 1365 Processed 09/03/2024 A069240288945 NIRMALABAI GOPICHAND SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SOEGAON MH-15-004-045-001/180
(WADGAON TIGJI) 		1815004045NRG24211220230956013 21/12/2023 NIRMALABAI GOPICHAND SOMVANSHI 1815004045WL054038 NIRMALABAI GOPICHAND SOMVANSHI 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288946 NIRMALABAI GOPICHAND SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SOEGAON MH-15-004-045-001/195
(WADGAON TIGJI) 		1815004045NRG24211220230956042 21/12/2023 VANDANABAI SHALIK MAGAR 1815004045WL054039 VANDANABAI SHALIK MAGAR 00051 MAHB0000713 1365 1365 Processed 09/03/2024 A069240288936 VANDANABAI SHALIK MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 SOEGAON MH-15-004-045-001/209
(WADGAON TIGJI) 		1815004045NRG24211220230956043 21/12/2023 BANSILAL MAHADU VIRKAR 1815004045WL054039 BANSILAL MAHADU VIRKAR 00051 MAHB0000713 1365 1365 Processed 09/03/2024 A069240289265 BANSILAL MAHADU VIRKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SOEGAON MH-15-004-045-001/239
(WADGAON TIGJI) 		1815004045NRG24211220230956046 21/12/2023 PUNDLIK BHARAT SHELKE 1815004045WL054039 PUNDLIK BHARAT SHELKE 00051 MAHB0000713 1365 1365 Processed 09/03/2024 A069240288636 PUNDLIK BHARAT SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
214 SOEGAON MH-15-004-045-001/348
(WADGAON TIGJI) 		1815004045NRG24211220230956052 21/12/2023 SANGITABAI AAPA NAVALE 1815004045WL054039 SANGITABAI AAPA NAVALE 00051 MAHB0000713 1365 1365 Processed 09/03/2024 A069240288977 SANGITABAI AAPA NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 SOEGAON MH-15-004-045-001/40
(WADGAON TIGJI) 		1815004045NRG24211220230956053 21/12/2023 GANGURDE PIRAN YADAV 1815004045WL054039 GANGURDE PIRAN YADAV 00051 MAHB0000713 1365 1365 Processed 09/03/2024 A069240314521 GANGURDE PIRAN YADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SOEGAON MH-15-004-045-001/40
(WADGAON TIGJI) 		1815004045NRG24211220230956054 21/12/2023 GANGURDE SHANTABAI PIRAN 1815004045WL054039 GANGURDE SHANTABAI PIRAN 00051 MAHB0000713 1365 1365 Processed 09/03/2024 A069240314522 GANGURDE SHANTABAI PIRAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 SOEGAON MH-15-004-045-001/93
(WADGAON TIGJI) 		1815004045NRG24211220230956065 21/12/2023 WAGH MANGALBAI BHILA 1815004045WL054039 WAGH MANGALBAI BHILA 00051 MAHB0000713 1365 1365 Processed 09/03/2024 A069240289057 Mrs. MANGALBAI BHILA WAGH BANK OF MAHARASHTRA(607387)
218 SOEGAON MH-15-004-046-001/85
(MOHLAI) 		1815004046NRG24171220230916056 21/12/2023 SUMANBAI MORSINGH RATHOD 1815004046WL052163 SUMANBAI MORSINGH RATHOD 00051 MAHB0000713 1638 1638 Processed 09/03/2024 A069240288731 Mrs. SUMANBAI MORSING RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 226317 226317
219 SOEGAON MH-15-004-003-004/1073
(GONDEGAON) 		1815004000NRG24211220230959737 21/12/2023 ARVIND PANDURANG TELI 1815004WL054181 ARVIND PANDURANG TELI 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289045 ARVIND PANDURANG TELI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SOEGAON MH-15-004-003-004/1074
(GONDEGAON) 		1815004000NRG24211220230959739 21/12/2023 GAURAV ARVIND TELI 1815004WL054181 GAURAV ARVIND TELI 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289320 Mr. GAURAV ARVIND TELI BANK OF MAHARASHTRA(607387)
221 SOEGAON MH-15-004-003-004/1131
(GONDEGAON) 		1815004000NRG24211220230959478 21/12/2023 RAJU RATAN KOLI 1815004WL054166 RAJU RATAN KOLI 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289197 Mrs. NARMADA RATAN KOLI BANK OF MAHARASHTRA(607387)
222 SOEGAON MH-15-004-003-004/1146
(GONDEGAON) 		1815004000NRG24211220230959496 21/12/2023 AAPPASAHEB JAGAN GHULE 1815004WL054169 AAPPASAHEB JAGAN GHULE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289202 Mr. JAGAN MAHARU GHULE BANK OF MAHARASHTRA(607387)
223 SOEGAON MH-15-004-003-004/29
(GONDEGAON) 		1815004000NRG24211220230959550 21/12/2023 ANJNABAI MADHUKAR PAWER 1815004WL054174 ANJNABAI MADHUKAR PAWER 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289016 ANJNABAI MADHUKAR PAWER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SOEGAON MH-15-004-003-004/335
(GONDEGAON) 		1815004000NRG24211220230959480 21/12/2023 USHABAI SURESH NIKAM 1815004WL054166 USHABAI SURESH NIKAM 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289211 USHABAI SURESH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SOEGAON MH-15-004-003-004/398
(GONDEGAON) 		1815004000NRG24211220230959498 21/12/2023 GOKUL JAGAN GHULE 1815004WL054169 GOKUL JAGAN GHULE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289196 GOKUL JAGAN GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SOEGAON MH-15-004-003-004/484
(GONDEGAON) 		1815004000NRG24211220230959571 21/12/2023 AFSANA LIYAKAT JALALI 1815004WL054176 AFSANA LIYAKAT JALALI 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289288 Mr. LIYAKAT SHAUKAT JALALI BANK OF MAHARASHTRA(607387)
227 SOEGAON MH-15-004-003-004/500
(GONDEGAON) 		1815004000NRG24211220230959552 21/12/2023 DEVIDAS PANDURANG YEVLE 1815004WL054174 DEVIDAS PANDURANG YEVLE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289200 DEVIDAS PANDURANG YEOLE HDFC BANK LTD(607152)
228 SOEGAON MH-15-004-003-004/6
(GONDEGAON) 		1815004000NRG24211220230959715 21/12/2023 SHAKH NISAR CHAND KURASHI 1815004WL054179 SHAKH NISAR CHAND KURASHI 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288681 Mr. NISAR CHAND SHIKH KURESHI BANK OF MAHARASHTRA(607387)
229 SOEGAON MH-15-004-003-004/606
(GONDEGAON) 		1815004000NRG24211220230959500 21/12/2023 DIPAK KASHINATH AAHIRE 1815004WL054169 DIPAK KASHINATH AAHIRE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289067 DIPAK KASHINATH AAHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 SOEGAON MH-15-004-003-004/779
(GONDEGAON) 		1815004000NRG24211220230959553 21/12/2023 RAHUL JANARDHAN BORSE 1815004WL054174 RAHUL JANARDHAN BORSE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289072 RAHUL JANARDAN BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
231 SOEGAON MH-15-004-003-004/820
(GONDEGAON) 		1815004000NRG24211220230959554 21/12/2023 KAMLESH NIMBA BORASE 1815004WL054174 KAMLESH NIMBA BORASE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288954 KAMLESH NIMBA BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 SOEGAON MH-15-004-003-004/8878
(GONDEGAON) 		1815004000NRG24211220230959504 21/12/2023 PRATIBHA CHINTAMAN KOLI 1815004WL054169 PRATIBHA CHINTAMAN KOLI 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288651 Mrs. PRATIBHA CHINTAMAN KOLI BANK OF MAHARASHTRA(607387)
233 SOEGAON MH-15-004-003-004/9084
(GONDEGAON) 		1815004000NRG24211220230959720 21/12/2023 ALTAF ALI ANVAR ALI SAYYAD 1815004WL054179 ALTAF ALI ANVAR ALI SAYYAD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288725 Mr. ALTAF ALI MANAWAR ALI SAYYAD BANK OF MAHARASHTRA(607387)
234 SOEGAON MH-15-004-003-004/9087
(GONDEGAON) 		1815004000NRG24211220230959721 21/12/2023 RAVAJ NAIM KURESHI 1815004WL054179 RAVAJ NAIM KURESHI 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289218 Mr. ARBAZ NAIMKHAN KURESHI BANK OF MAHARASHTRA(607387)
235 SOEGAON MH-15-004-003-004/9133
(GONDEGAON) 		1815004000NRG24211220230959505 21/12/2023 BHAGAVAN DATTATRAY MAHALPURE 1815004WL054169 BHAGAVAN DATTATRAY MAHALPURE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289201 BHAGAVAN DATTATRAY MAHALPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 SOEGAON MH-15-004-003-004/936
(GONDEGAON) 		1815004000NRG24211220230959557 21/12/2023 Rajendra kashinath pawar 1815004WL054174 Rajendra kashinath pawar 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289287 Rajendra kashinath pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SOEGAON MH-15-004-037-001/21
(TITUR) 		1815004000NRG24211220230959792 21/12/2023 YOGEETA VISHVANAATH CHOPDE 1815004WL054186 YOGEETA VISHVANAATH CHOPDE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289055 Mrs. YOGITA VISHWANATH CHOPADE BANK OF MAHARASHTRA(607387)
238 SOEGAON MH-15-004-037-001/282
(TITUR) 		1815004000NRG24211220230959793 21/12/2023 PRAKASH ASHOK MAHAJAN 1815004WL054186 PRAKASH ASHOK MAHAJAN 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288877 MR PRAKASH ASHOK BIRADEE STATE BANK OF INDIA(508548)
239 SOEGAON MH-15-004-037-001/384
(TITUR) 		1815004000NRG24211220230959764 21/12/2023 KANTABAI SHANKAR MAGAR 1815004WL054183 KANTABAI SHANKAR MAGAR 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289003 KANTABAI SHANKAR MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 SOEGAON MH-15-004-037-001/393
(TITUR) 		1815004000NRG24211220230959794 21/12/2023 BEBABAI BABULAL MAHAJAN 1815004WL054186 BEBABAI BABULAL MAHAJAN 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289153 BEBABAI BABULAL MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 SOEGAON MH-15-004-037-002/14
(TITUR) 		1815004000NRG24211220230959888 21/12/2023 DAGADABAI KACHARU SHEVALE 1815004WL054188 DAGADABAI KACHARU SHEVALE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289227 DAGADABAI KACHARU SHEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SOEGAON MH-15-004-038-001/1001
(NIMBHORA) 		1815004038NRG24161220230913518 21/12/2023 PRAVIN TRYAMBAK MASARE 1815004038WL052046 PRAVIN TRYAMBAK MASARE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288964 Mr. PRAVIN TRYAMBAK MASARE BANK OF MAHARASHTRA(607387)
243 SOEGAON MH-15-004-038-001/1029
(NIMBHORA) 		1815004038NRG24161220230913521 21/12/2023 BANDU JULAL SONAWANE 1815004038WL052046 BANDU JULAL SONAWANE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289292 MR VEDU JULAL SONWANE STATE BANK OF INDIA(508548)
244 SOEGAON MH-15-004-038-001/1112
(NIMBHORA) 		1815004038NRG24161220230913528 21/12/2023 JAGATRAO ANNA AAHIRE 1815004038WL052046 JAGATRAO ANNA AAHIRE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289150 JAGATRAO ANNA AAHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SOEGAON MH-15-004-038-001/1120
(NIMBHORA) 		1815004038NRG24161220230913531 21/12/2023 RAVINDRA JAGAN NIKAM 1815004038WL052046 RAVINDRA JAGAN NIKAM 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288641 Mr. RAVINDRA JAGAN NIKAM BANK OF MAHARASHTRA(607387)
246 SOEGAON MH-15-004-038-001/118
(NIMBHORA) 		1815004038NRG24161220230913534 21/12/2023 SUBHASH CHINTAMAN AHIRE 1815004038WL052046 SUBHASH CHINTAMAN AHIRE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288956 Mr. SUBHASH CHINTAMAN AHIRE BANK OF MAHARASHTRA(607387)
247 SOEGAON MH-15-004-038-001/1192
(NIMBHORA) 		1815004038NRG24161220230913536 21/12/2023 SOMNATH VILAS RAKDE 1815004038WL052046 SOMNATH VILAS RAKDE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288882 Mr. Somnath Vilas Rakde BANK OF MAHARASHTRA(607387)
248 SOEGAON MH-15-004-038-001/31
(NIMBHORA) 		1815004038NRG24161220230913545 21/12/2023 Dinesh Yashawant Nikam 1815004038WL052046 Dinesh Yashawant Nikam 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288694 Mr. VISHAL YESHAWANT SONAWANE BANK OF MAHARASHTRA(607387)
249 SOEGAON MH-15-004-038-001/31
(NIMBHORA) 		1815004038NRG24161220230913543 21/12/2023 sunandabai yaswant sonawne 1815004038WL052046 sunandabai yaswant sonawne 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240314504 sunandabai yaswant sonawne THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 SOEGAON MH-15-004-038-001/31
(NIMBHORA) 		1815004038NRG24161220230913544 21/12/2023 vishal yashawant sonawane 1815004038WL052046 vishal yashawant sonawane 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288678 Mr. Dinesh Yashawant Sonawane BANK OF MAHARASHTRA(607387)
251 SOEGAON MH-15-004-038-001/31
(NIMBHORA) 		1815004038NRG24161220230913542 21/12/2023 YASHWANT BHIMA SONAVNE 1815004038WL052046 YASHWANT BHIMA SONAVNE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289314 YASHWANT BHIMA SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 SOEGAON MH-15-004-038-001/314
(NIMBHORA) 		1815004038NRG24161220230913546 21/12/2023 ANIL ASARAT WAGH 1815004038WL052046 ANIL ASARAT WAGH 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288743 Mr. ANIL ASHRAT WAGH BANK OF MAHARASHTRA(607387)
253 SOEGAON MH-15-004-038-001/394
(NIMBHORA) 		1815004038NRG24161220230913550 21/12/2023 ANIL JAGAN NIKAM 1815004038WL052046 ANIL JAGAN NIKAM 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288881 Mr. ANIL JAGAN NIKAM BANK OF MAHARASHTRA(607387)
254 SOEGAON MH-15-004-038-001/395
(NIMBHORA) 		1815004038NRG24161220230913552 21/12/2023 DHANRAJ BALIRAM MALI 1815004038WL052046 DHANRAJ BALIRAM MALI 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240314505 DHANRAJ BALIRAM MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 SOEGAON MH-15-004-038-001/43
(NIMBHORA) 		1815004038NRG24161220230913556 21/12/2023 MANOJ CHANDRAKANT MORANKAR 1815004038WL052046 MANOJ CHANDRAKANT MORANKAR 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289151 Mr. MANOJ CHANDRAKANT MORANKAR BANK OF MAHARASHTRA(607387)
256 SOEGAON MH-15-004-038-001/551
(NIMBHORA) 		1815004038NRG24161220230913562 21/12/2023 SANJAY YADAV BIRADE 1815004038WL052046 SANJAY YADAV BIRADE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289315 Mr. SANJAY YADAV BIRADI BANK OF MAHARASHTRA(607387)
257 SOEGAON MH-15-004-038-001/611
(NIMBHORA) 		1815004038NRG24161220230913564 21/12/2023 BALASHEB LOTANE AHIRE 1815004038WL052046 BALASHEB LOTANE AHIRE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289155 Mr. BALASAHEB LOTAN AHIRE BANK OF MAHARASHTRA(607387)
258 SOEGAON MH-15-004-038-001/923
(NIMBHORA) 		1815004038NRG24161220230913568 21/12/2023 KHUSHAL ASHOK AAHIRE 1815004038WL052046 KHUSHAL ASHOK AAHIRE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289266 Mr. KHUSHAL ASHOK AHIRE BANK OF MAHARASHTRA(607387)
259 SOEGAON MH-15-004-038-001/923
(NIMBHORA) 		1815004038NRG24161220230913569 21/12/2023 RAVINDRA ASHOK AAHIRE 1815004038WL052046 RAVINDRA ASHOK AAHIRE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289154 Mr. ravindra ashok ahire BANK OF MAHARASHTRA(607387)
260 SOEGAON MH-15-004-038-001/928
(NIMBHORA) 		1815004038NRG24161220230913570 21/12/2023 HILAL GIRDHAN GAYKAWAD 1815004038WL052046 HILAL GIRDHAN GAYKAWAD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288990 Mr. HILAL GIRADHAN GAIKWAD BANK OF MAHARASHTRA(607387)
261 SOEGAON MH-15-004-038-001/958
(NIMBHORA) 		1815004038NRG24161220230913573 21/12/2023 RAHUL SUBHASH NIKAM 1815004038WL052046 RAHUL SUBHASH NIKAM 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289316 Mr. RAHUL SUBHASH NIKAM BANK OF MAHARASHTRA(607387)
262 SOEGAON MH-15-004-038-001/995
(NIMBHORA) 		1815004038NRG24161220230913576 21/12/2023 VIJAY BAPU MASARE 1815004038WL052046 VIJAY BAPU MASARE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289317 Mr. VIJAY BAPU MASARE BANK OF MAHARASHTRA(607387)
263 SOEGAON MH-15-004-042-001/1039
(HANUMANTKHEDA) 		1815004042NRG24181220230920785 21/12/2023 SAPANA RAVINDRA WAGH 1815004042WL052489 SAPANA RAVINDRA WAGH 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289038 Mrs. SAPNA RAVINDRA WAGH BANK OF MAHARASHTRA(607387)
264 SOEGAON MH-15-004-042-001/1044
(HANUMANTKHEDA) 		1815004042NRG24211220230956311 21/12/2023 VITHHAL BHAGWAT RATHOD 1815004042WL054054 VITHHAL BHAGWAT RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289166 VITHHAL BHAGWAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 SOEGAON MH-15-004-042-001/1049
(HANUMANTKHEDA) 		1815004042NRG24181220230920954 21/12/2023 Sangitabai Eshwar Rathod 1815004042WL052496 Sangitabai Eshwar Rathod 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288726 Sangitabai Eshwar Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 SOEGAON MH-15-004-042-001/1055
(HANUMANTKHEDA) 		1815004042NRG24211220230956313 21/12/2023 UMESH LAXMAN PAWAR 1815004042WL054054 UMESH LAXMAN PAWAR 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240314501 Master UMESH LAXMAN PAWAR BANK OF MAHARASHTRA(607387)
267 SOEGAON MH-15-004-042-001/106
(HANUMANTKHEDA) 		1815004042NRG24181220230920915 21/12/2023 DESHMUKH ABESING RATHOD 1815004042WL052495 DESHMUKH ABESING RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289110 DESHMUKH ABESING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 SOEGAON MH-15-004-042-001/106
(HANUMANTKHEDA) 		1815004042NRG24181220230920916 21/12/2023 RANJANA DESHMUKH RATHOD 1815004042WL052495 RANJANA DESHMUKH RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289106 Mrs. RANJANA DESHMUKH RATHOD BANK OF MAHARASHTRA(607387)
269 SOEGAON MH-15-004-042-001/1060
(HANUMANTKHEDA) 		1815004042NRG24181220230920810 21/12/2023 Hitesh Mohan Jadhav 1815004042WL052490 Hitesh Mohan Jadhav 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288676 Mr. Hitesh Mohan Jadhav BANK OF MAHARASHTRA(607387)
270 SOEGAON MH-15-004-042-001/11
(HANUMANTKHEDA) 		1815004042NRG24181220230920956 21/12/2023 SULOCHANA RAJENDRA CHAVAN 1815004042WL052496 SULOCHANA RAJENDRA CHAVAN 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289039 Mrs. SULOCHANA RAJENDRA CHAVAN BANK OF MAHARASHTRA(607387)
271 SOEGAON MH-15-004-042-001/111
(HANUMANTKHEDA) 		1815004042NRG24181220230920995 21/12/2023 AJAY GORAKH RATHOD 1815004042WL052497 AJAY GORAKH RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240314540 Mr. AJAY GORAKH RATHOD BANK OF MAHARASHTRA(607387)
272 SOEGAON MH-15-004-042-001/111
(HANUMANTKHEDA) 		1815004042NRG24181220230920992 21/12/2023 GAURAKH BANKAT RATHOD 1815004042WL052497 GAURAKH BANKAT RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240314542 GAURAKH BANKAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 SOEGAON MH-15-004-042-001/111
(HANUMANTKHEDA) 		1815004042NRG24181220230920993 21/12/2023 MOGALBAI GAURAKH RATHOD 1815004042WL052497 MOGALBAI GAURAKH RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240314539 MOGALBAI GAURAKH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 SOEGAON MH-15-004-042-001/111
(HANUMANTKHEDA) 		1815004042NRG24181220230920996 21/12/2023 SHUBHAM GORAKH RATHOD 1815004042WL052497 SHUBHAM GORAKH RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288663 Mr. Shubham Gorakh Rathod BANK OF MAHARASHTRA(607387)
275 SOEGAON MH-15-004-042-001/111
(HANUMANTKHEDA) 		1815004042NRG24181220230920994 21/12/2023 YOGESH GORAKH RATHOD 1815004042WL052497 YOGESH GORAKH RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240314544 YOGESH GORAKH RATHOD IDBI BANK(607095)
276 SOEGAON MH-15-004-042-001/118
(HANUMANTKHEDA) 		1815004042NRG24181220230920788 21/12/2023 RAVINDRA UTAM 1815004042WL052489 RAVINDRA UTAM 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289036 RAVINDRA UTAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SOEGAON MH-15-004-042-001/120
(HANUMANTKHEDA) 		1815004042NRG24181220230920957 21/12/2023 Ganesh Atmaram Rathod 1815004042WL052496 Ganesh Atmaram Rathod 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288738 Mr. Ganesh Atmaram Rathod BANK OF MAHARASHTRA(607387)
278 SOEGAON MH-15-004-042-001/136
(HANUMANTKHEDA) 		1815004042NRG24191220230927965 21/12/2023 DHARMA RAMU PAWAR 1815004042WL052871 DHARMA RAMU PAWAR 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240314506 DHARMA RAMU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SOEGAON MH-15-004-042-001/136
(HANUMANTKHEDA) 		1815004042NRG24181220230920997 21/12/2023 HUKUMCHAND DHARMA PAWAR 1815004042WL052497 HUKUMCHAND DHARMA PAWAR 00051 MAHB0000745 273 273 Processed 09/03/2024 A069240289105 HUKUMCHAND DHARMA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 SOEGAON MH-15-004-042-001/141
(HANUMANTKHEDA) 		1815004042NRG24181220230920963 21/12/2023 Lachhabai Vijay Chavan 1815004042WL052496 Lachhabai Vijay Chavan 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288720 Mrs. Lachabai Vijay Chavan BANK OF MAHARASHTRA(607387)
281 SOEGAON MH-15-004-042-001/141
(HANUMANTKHEDA) 		1815004042NRG24181220230920962 21/12/2023 VIJAY MADHUKAR CHAVAN 1815004042WL052496 VIJAY MADHUKAR CHAVAN 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289053 Mr. VIJAY MADHUKAR CHAVAN BANK OF MAHARASHTRA(607387)
282 SOEGAON MH-15-004-042-001/167
(HANUMANTKHEDA) 		1815004042NRG24191220230927970 21/12/2023 SUNIL RAMDAS 1815004042WL052871 SUNIL RAMDAS 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289043 Mr. SUNIL RAMDAS JADHAV BANK OF MAHARASHTRA(607387)
283 SOEGAON MH-15-004-042-001/168
(HANUMANTKHEDA) 		1815004042NRG24181220230920917 21/12/2023 MEERABAI GOVINDA RATHOD 1815004042WL052495 MEERABAI GOVINDA RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288634 MEERABAI GOVINDA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 SOEGAON MH-15-004-042-001/179
(HANUMANTKHEDA) 		1815004042NRG24211220230956314 21/12/2023 Nilesh Premchand Pawar 1815004042WL054054 Nilesh Premchand Pawar 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288713 Mr. Nilesh Premchand Pawar BANK OF MAHARASHTRA(607387)
285 SOEGAON MH-15-004-042-001/180
(HANUMANTKHEDA) 		1815004042NRG24191220230927971 21/12/2023 Ganesh Bhimrav Chavhan 1815004042WL052871 Ganesh Bhimrav Chavhan 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288662 Mr. Ganesh Bhimarav Chavhan BANK OF MAHARASHTRA(607387)
286 SOEGAON MH-15-004-042-001/191
(HANUMANTKHEDA) 		1815004042NRG24181220230920920 21/12/2023 PRAVIN DEVIDAS RATHOD 1815004042WL052495 PRAVIN DEVIDAS RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240314510 Mr. PRAVIN DEVIDAS RATHOD BANK OF MAHARASHTRA(607387)
287 SOEGAON MH-15-004-042-001/193
(HANUMANTKHEDA) 		1815004042NRG24181220230920790 21/12/2023 INDUBAI PANDIT MORE 1815004042WL052489 INDUBAI PANDIT MORE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289167 INDUBAI PANDIT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SOEGAON MH-15-004-042-001/198
(HANUMANTKHEDA) 		1815004042NRG24191220230927972 21/12/2023 Chhayabai Ganesh Chavan 1815004042WL052871 Chhayabai Ganesh Chavan 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288740 MS CHHAYA SANTOSH RATHOD STATE BANK OF INDIA(508548)
289 SOEGAON MH-15-004-042-001/209
(HANUMANTKHEDA) 		1815004042NRG24191220230927973 21/12/2023 PRAVIN SAMADHAN CHAVHAN 1815004042WL052871 PRAVIN SAMADHAN CHAVHAN 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289026 Mr. PRAVIN SAMADHAN CHAVAN BANK OF MAHARASHTRA(607387)
290 SOEGAON MH-15-004-042-001/220
(HANUMANTKHEDA) 		1815004042NRG24181220230920819 21/12/2023 PARSRAM BHAGWAN RATHOD 1815004042WL052490 PARSRAM BHAGWAN RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289100 PARSRAM BHAGWAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 SOEGAON MH-15-004-042-001/246
(HANUMANTKHEDA) 		1815004042NRG24191220230927975 21/12/2023 JAYRAM INDAL JADHAV 1815004042WL052871 JAYRAM INDAL JADHAV 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288701 Mr. Jayram Indal Jadhav BANK OF MAHARASHTRA(607387)
292 SOEGAON MH-15-004-042-001/260
(HANUMANTKHEDA) 		1815004042NRG24181220230920921 21/12/2023 JALAM BHAU CHAVHAN 1815004042WL052495 JALAM BHAU CHAVHAN 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289108 JALAM BHAU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SOEGAON MH-15-004-042-001/260
(HANUMANTKHEDA) 		1815004042NRG24191220230927977 21/12/2023 Vaishali Nilesh Chavhan 1815004042WL052871 Vaishali Nilesh Chavhan 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288706 Mrs. Vaishali Nilesh Chavhan BANK OF MAHARASHTRA(607387)
294 SOEGAON MH-15-004-042-001/268
(HANUMANTKHEDA) 		1815004042NRG24181220230920792 21/12/2023 DHONDU GANGARAM HARANE 1815004042WL052489 DHONDU GANGARAM HARANE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289035 DHONDU GANGARAM HARANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SOEGAON MH-15-004-042-001/28
(HANUMANTKHEDA) 		1815004042NRG24181220230920928 21/12/2023 Arun Prakash Chavan 1815004042WL052495 Arun Prakash Chavan 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288702 Mr. Arun Prakash Chavan BANK OF MAHARASHTRA(607387)
296 SOEGAON MH-15-004-042-001/28
(HANUMANTKHEDA) 		1815004042NRG24181220230920926 21/12/2023 PRAKASH NARSINGH CHAVAN 1815004042WL052495 PRAKASH NARSINGH CHAVAN 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289168 PRAKASH NARSINGH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 SOEGAON MH-15-004-042-001/282
(HANUMANTKHEDA) 		1815004042NRG24181220230920975 21/12/2023 RAVINDRA SHANKAR RATHOD 1815004042WL052496 RAVINDRA SHANKAR RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288708 Mr. Ravindra Shankar Rathod BANK OF MAHARASHTRA(607387)
298 SOEGAON MH-15-004-042-001/316
(HANUMANTKHEDA) 		1815004042NRG24181220230920978 21/12/2023 NANA RAMCHANDRA PAWAR 1815004042WL052496 NANA RAMCHANDRA PAWAR 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289109 MR NANA RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
299 SOEGAON MH-15-004-042-001/334
(HANUMANTKHEDA) 		1815004042NRG24181220230920931 21/12/2023 PALLAVI JAGANNATH CHAVAN 1815004042WL052495 PALLAVI JAGANNATH CHAVAN 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288722 Mrs. PALLAVI JAGANNATH CHAVAN BANK OF MAHARASHTRA(607387)
300 SOEGAON MH-15-004-042-001/335
(HANUMANTKHEDA) 		1815004042NRG24181220230920932 21/12/2023 RAVINDRA SARDAR CHAVAN 1815004042WL052495 RAVINDRA SARDAR CHAVAN 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240314507 RAVINDRA SARDAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 SOEGAON MH-15-004-042-001/37
(HANUMANTKHEDA) 		1815004042NRG24181220230920981 21/12/2023 SHANABAI ARUN CHAVAN 1815004042WL052496 SHANABAI ARUN CHAVAN 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288712 SHANABAI ARUN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 SOEGAON MH-15-004-042-001/374
(HANUMANTKHEDA) 		1815004042NRG24181220230920984 21/12/2023 LALCHAND SALI RATHOD 1815004042WL052496 LALCHAND SALI RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289097 LALCHAND SALI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 SOEGAON MH-15-004-042-001/378
(HANUMANTKHEDA) 		1815004042NRG24191220230927984 21/12/2023 Amol Madhukar Chavhan 1815004042WL052871 Amol Madhukar Chavhan 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288741 Amol Madhukar Chavhan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 SOEGAON MH-15-004-042-001/378
(HANUMANTKHEDA) 		1815004042NRG24191220230927983 21/12/2023 HAUSABAI MADHUKAR CHAVAN 1815004042WL052871 HAUSABAI MADHUKAR CHAVAN 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288617 HAUSABAI MADHUKAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 SOEGAON MH-15-004-042-001/427
(HANUMANTKHEDA) 		1815004042NRG24181220230920800 21/12/2023 Mahendra Samadhan Shinde 1815004042WL052489 Mahendra Samadhan Shinde 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288729 Mahendra Samadhan Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 SOEGAON MH-15-004-042-001/427
(HANUMANTKHEDA) 		1815004042NRG24181220230920799 21/12/2023 Sanket Samadhan Shinde 1815004042WL052489 Sanket Samadhan Shinde 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288730 Sanket Samadhan Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SOEGAON MH-15-004-042-001/44
(HANUMANTKHEDA) 		1815004042NRG24181220230920831 21/12/2023 SUNIL MAMRAJ RATHOD 1815004042WL052490 SUNIL MAMRAJ RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288723 Mr. Sunil Mamaraj Rathod BANK OF MAHARASHTRA(607387)
308 SOEGAON MH-15-004-042-001/45
(HANUMANTKHEDA) 		1815004042NRG24181220230920832 21/12/2023 DHANRAJ MAMRAJ RATHOD 1815004042WL052490 DHANRAJ MAMRAJ RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288724 Mr. Dhanraj Mamraj Rathod BANK OF MAHARASHTRA(607387)
309 SOEGAON MH-15-004-042-001/456
(HANUMANTKHEDA) 		1815004042NRG24191220230927986 21/12/2023 KAVITA PANDHARINATH RATHOD 1815004042WL052871 KAVITA PANDHARINATH RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288655 KAVITA PANDHARINATH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 SOEGAON MH-15-004-042-001/464
(HANUMANTKHEDA) 		1815004042NRG24181220230920835 21/12/2023 BHAGWAN JEMA RATHOD 1815004042WL052490 BHAGWAN JEMA RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240314509 BHAGWAN JEMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 SOEGAON MH-15-004-042-001/47
(HANUMANTKHEDA) 		1815004042NRG24181220230920985 21/12/2023 Lalitabai Baliram Rathod 1815004042WL052496 Lalitabai Baliram Rathod 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288667 Mr. Lalitabai Baliram Rathod BANK OF MAHARASHTRA(607387)
312 SOEGAON MH-15-004-042-001/488
(HANUMANTKHEDA) 		1815004042NRG24181220230920802 21/12/2023 Bhurabai Vinod Gaykavad 1815004042WL052489 Bhurabai Vinod Gaykavad 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288717 Bhurabai Vinod Gaykavad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 SOEGAON MH-15-004-042-001/49
(HANUMANTKHEDA) 		1815004042NRG24181220230920836 21/12/2023 Nirmalabai Vilas Rathod 1815004042WL052490 Nirmalabai Vilas Rathod 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288671 Nirmalabai Vilas Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 SOEGAON MH-15-004-042-001/50
(HANUMANTKHEDA) 		1815004042NRG24181220230920837 21/12/2023 Yogesh Ajabarav Rathod 1815004042WL052490 Yogesh Ajabarav Rathod 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288659 Yogesh Ajabarav Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 SOEGAON MH-15-004-042-001/541
(HANUMANTKHEDA) 		1815004042NRG24181220230920943 21/12/2023 SANGITA EKNATH RATHOD 1815004042WL052495 SANGITA EKNATH RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288727 Mrs. SANGITA EKNATH RATHOD BANK OF MAHARASHTRA(607387)
316 SOEGAON MH-15-004-042-001/572
(HANUMANTKHEDA) 		1815004042NRG24181220230920986 21/12/2023 RAVINDRA KASHINATH RATHOD 1815004042WL052496 RAVINDRA KASHINATH RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288632 RAVINDRA KASHINATH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 SOEGAON MH-15-004-042-001/575
(HANUMANTKHEDA) 		1815004042NRG24181220230920998 21/12/2023 AJAPCHAND DEVCHAND SHINDE 1815004042WL052497 AJAPCHAND DEVCHAND SHINDE 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289101 Mr. AJABERAV DEVCHAND SHINDE BANK OF MAHARASHTRA(607387)
318 SOEGAON MH-15-004-042-001/575
(HANUMANTKHEDA) 		1815004042NRG24181220230921000 21/12/2023 RAMESH AJAPRAO SHINDE 1815004042WL052497 RAMESH AJAPRAO SHINDE 00051 MAHB0000745 819 819 Processed 09/03/2024 A069240288674 RAMESH AJAPRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 SOEGAON MH-15-004-042-001/59
(HANUMANTKHEDA) 		1815004042NRG24191220230927990 21/12/2023 Sarlabai Kailas Chavhan 1815004042WL052871 Sarlabai Kailas Chavhan 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288734 Mrs. Sarlabai Kailas Chavhan BANK OF MAHARASHTRA(607387)
320 SOEGAON MH-15-004-042-001/744
(HANUMANTKHEDA) 		1815004042NRG24181220230920944 21/12/2023 ADHAR GOVINDA RATHOD 1815004042WL052495 ADHAR GOVINDA RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289025 Mr. ADHAR GOVINDA RATHOD BANK OF MAHARASHTRA(607387)
321 SOEGAON MH-15-004-042-001/75
(HANUMANTKHEDA) 		1815004042NRG24191220230927991 21/12/2023 Ganesh Rajaram Shinde 1815004042WL052871 Ganesh Rajaram Shinde 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240314508 GANESH RAJARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
322 SOEGAON MH-15-004-042-001/773
(HANUMANTKHEDA) 		1815004042NRG24181220230920987 21/12/2023 PITAMBAR DAGDU RATHOD 1815004042WL052496 PITAMBAR DAGDU RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240314525 PITAMBAR DAGDU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 SOEGAON MH-15-004-042-001/813
(HANUMANTKHEDA) 		1815004042NRG24181220230920945 21/12/2023 SHYAM DEVIDAS RATHOD 1815004042WL052495 SHYAM DEVIDAS RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289044 SHAM DEVIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
324 SOEGAON MH-15-004-042-001/825
(HANUMANTKHEDA) 		1815004042NRG24181220230920845 21/12/2023 Jitesh Kailas Rathod 1815004042WL052490 Jitesh Kailas Rathod 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288719 JITESH KAILAS RATHOD IDBI BANK(607095)
325 SOEGAON MH-15-004-042-001/860
(HANUMANTKHEDA) 		1815004042NRG24181220230920991 21/12/2023 KIRAN RAMESH CHAVHAN 1815004042WL052496 KIRAN RAMESH CHAVHAN 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289238 KIRAN RAMESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
326 SOEGAON MH-15-004-042-001/861
(HANUMANTKHEDA) 		1815004042NRG24181220230920805 21/12/2023 NAVAL BABULAL CHAVHAN 1815004042WL052489 NAVAL BABULAL CHAVHAN 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288696 Mrs. Naval Babulal Chavan BANK OF MAHARASHTRA(607387)
327 SOEGAON MH-15-004-042-001/864
(HANUMANTKHEDA) 		1815004042NRG24181220230920950 21/12/2023 Govind Pandurang Rathod 1815004042WL052495 Govind Pandurang Rathod 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288677 Mr. Govind Pandurang Rathod BANK OF MAHARASHTRA(607387)
328 SOEGAON MH-15-004-042-001/864
(HANUMANTKHEDA) 		1815004042NRG24181220230920949 21/12/2023 PANDURANG HAJARI RATHOD 1815004042WL052495 PANDURANG HAJARI RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289111 PANDURANG HAJARI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 SOEGAON MH-15-004-042-001/864
(HANUMANTKHEDA) 		1815004042NRG24181220230920948 21/12/2023 SARLABAI PANDURANG RATHOD 1815004042WL052495 SARLABAI PANDURANG RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240314500 SARLABAI PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
330 SOEGAON MH-15-004-042-001/964
(HANUMANTKHEDA) 		1815004042NRG24211220230956319 21/12/2023 DASHARATH BHAGWAT RATHOD 1815004042WL054054 DASHARATH BHAGWAT RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289124 DASHARATH BHAGVAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
331 SOEGAON MH-15-004-042-001/974
(HANUMANTKHEDA) 		1815004042NRG24191220230927998 21/12/2023 VIJAY ABESINGH RATHOD 1815004042WL052871 VIJAY ABESINGH RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289037 VIJAY ABESINGH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 SOEGAON MH-15-004-042-001/979
(HANUMANTKHEDA) 		1815004042NRG24191220230927999 21/12/2023 LALCHAND PUNDLIK CHAVHAN 1815004042WL052871 LALCHAND PUNDLIK CHAVHAN 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240288631 LALCHAND PUNDLIK CHA BANK OF BARODA(606985)
333 SOEGAON MH-15-004-042-001/981
(HANUMANTKHEDA) 		1815004042NRG24181220230920952 21/12/2023 VANDANA BHAUSAHEB RATHOD 1815004042WL052495 VANDANA BHAUSAHEB RATHOD 00051 MAHB0000745 1638 1638 Processed 09/03/2024 A069240289030 Mrs. VANDANA BHAUSAHEB RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 186186 186186
334 SOEGAON MH-15-004-013-002/170
(RAVLA) 		1815004000NRG24211220230952818 21/12/2023 VIKESH ASHOK NAVKER 1815004WL053879 VIKESH ASHOK NAVKER 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288883 Mr. Vikesh Ashok Navkar BANK OF MAHARASHTRA(607387)
335 SOEGAON MH-15-004-013-002/180
(RAVLA) 		1815004000NRG24211220230952820 21/12/2023 SUBHASH NAMDEV KARPE 1815004WL053879 SUBHASH NAMDEV KARPE 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240314534 SUBHASH NAMDEV KARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 SOEGAON MH-15-004-016-001/258
(WARKHEDI BK) 		1815004016NRG24041220230825916 21/12/2023 HANIFABI NASIB PATHAN 1815004016WL047914 HANIFABI NASIB PATHAN 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289031 Mrs. HANIFA BI NASEEN KHA BANK OF MAHARASHTRA(607387)
337 SOEGAON MH-15-004-016-001/276
(WARKHEDI BK) 		1815004016NRG24041220230825917 21/12/2023 HARUN EKBAL PATHAN 1815004016WL047914 HARUN EKBAL PATHAN 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289029 Mr. HARUN KHA IKBAL KHA MEWATI BANK OF MAHARASHTRA(607387)
338 SOEGAON MH-15-004-016-001/339
(WARKHEDI BK) 		1815004016NRG24041220230825918 21/12/2023 IRFAN USMAN PATHAN 1815004016WL047914 IRFAN USMAN PATHAN 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289028 Mr. IRFAN KHA USMAN KHA PATHAN BANK OF MAHARASHTRA(607387)
339 SOEGAON MH-15-004-016-001/360
(WARKHEDI BK) 		1815004000NRG24181220230922161 21/12/2023 MADAN MAHADU RATHOD 1815004WL052572 MADAN MAHADU RATHOD 00051 MAHB0001042 1638 1638 Rejected 09/03/2024 A069240288635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 SOEGAON MH-15-004-016-001/637
(WARKHEDI BK) 		1815004016NRG24211220230953134 21/12/2023 SANJAY SHESHMAL RATHOD 1815004016WL053888 SANJAY SHESHMAL RATHOD 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289082 SANJAY SHESHMAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 SOEGAON MH-15-004-016-001/726
(WARKHEDI BK) 		1815004016NRG24041220230825919 21/12/2023 JAVED KHA NAVAJKHA PATHAN 1815004016WL047914 JAVED KHA NAVAJKHA PATHAN 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289027 Mr. JAWED KHA NAWAJ KHA PATHAN BANK OF MAHARASHTRA(607387)
342 SOEGAON MH-15-004-016-001/731
(WARKHEDI BK) 		1815004016NRG24041220230825920 21/12/2023 Rashid Sardar Pathan 1815004016WL047914 Rashid Sardar Pathan 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288665 Mr. Rashid Sardar Pathan BANK OF MAHARASHTRA(607387)
343 SOEGAON MH-15-004-016-001/743
(WARKHEDI BK) 		1815004016NRG24041220230825921 21/12/2023 KALE KHA SARDAR KHAN PATHAN 1815004016WL047914 KALE KHA SARDAR KHAN PATHAN 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289092 Mr. KALE KHAN SARDAR KHAN PATHAN BANK OF MAHARASHTRA(607387)
344 SOEGAON MH-15-004-016-001/856
(WARKHEDI BK) 		1815004016NRG24041220230825923 21/12/2023 KASAM KHA ESAUF KHA PATHAN 1815004016WL047914 KASAM KHA ESAUF KHA PATHAN 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288744 KASAM KHA ESAUF KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 SOEGAON MH-15-004-016-001/862
(WARKHEDI BK) 		1815004016NRG24041220230825924 21/12/2023 PATHAN FAKIRA SHABBIR KHA 1815004016WL047914 PATHAN FAKIRA SHABBIR KHA 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289093 Mr. FAKIRA SHABBIRKHA MEVATI BANK OF MAHARASHTRA(607387)
346 SOEGAON MH-15-004-019-001/101
(SAWARKHEDA) 		1815004019NRG24211220230953354 21/12/2023 PALLVI VINOD JANJAL 1815004019WL053903 PALLVI VINOD JANJAL 00051 MAHB0001042 1365 1365 Processed 09/03/2024 A069240288660 Mrs. Pallavi Vinod Janjal BANK OF MAHARASHTRA(607387)
347 SOEGAON MH-15-004-019-001/101
(SAWARKHEDA) 		1815004019NRG24211220230953353 21/12/2023 VINOD TRAMBK JANJAL 1815004019WL053903 VINOD TRAMBK JANJAL 00051 MAHB0001042 1365 1365 Processed 09/03/2024 A069240288998 VINOD TRAMBK JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 SOEGAON MH-15-004-019-001/28
(SAWARKHEDA) 		1815004019NRG24211220230953296 21/12/2023 FAKIRA DAGADU GADEKAR 1815004019WL053901 FAKIRA DAGADU GADEKAR 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288657 FAKIRA DAGADU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 SOEGAON MH-15-004-019-001/28
(SAWARKHEDA) 		1815004019NRG24211220230953297 21/12/2023 KALABAI FAKIRA GADEKAR 1815004019WL053901 KALABAI FAKIRA GADEKAR 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288658 KALABAI FAKIRA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 SOEGAON MH-15-004-019-001/3
(SAWARKHEDA) 		1815004019NRG24211220230953286 21/12/2023 VIKAS HIRAMAN NAVGIRE 1815004019WL053900 VIKAS HIRAMAN NAVGIRE 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288622 Mr. VIKAS HIRAMAN NAVGIRE BANK OF MAHARASHTRA(607387)
351 SOEGAON MH-15-004-019-001/307
(SAWARKHEDA) 		1815004019NRG24211220230953262 21/12/2023 ratan narsoba mokasare 1815004019WL053897 ratan narsoba mokasare 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289061 ratan narsoba mokasare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 SOEGAON MH-15-004-019-001/307
(SAWARKHEDA) 		1815004019NRG24211220230953263 21/12/2023 ratnabai ratan mokasare 1815004019WL053897 ratnabai ratan mokasare 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289062 Mrs. RATNABAI RATAN MOKASARE BANK OF MAHARASHTRA(607387)
353 SOEGAON MH-15-004-019-001/87
(SAWARKHEDA) 		1815004019NRG24211220230953305 21/12/2023 NANA SHANTARAM JADHAV 1815004019WL053901 NANA SHANTARAM JADHAV 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288640 Mr. NANA SHANTARAM JADHAV BANK OF MAHARASHTRA(607387)
354 SOEGAON MH-15-004-019-001/87
(SAWARKHEDA) 		1815004019NRG24211220230953304 21/12/2023 PANCHFULA SHANTARAM JADHAV 1815004019WL053901 PANCHFULA SHANTARAM JADHAV 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288680 Mrs. PANCHAFULA SHANTARAM JADHAV BANK OF MAHARASHTRA(607387)
355 SOEGAON MH-15-004-019-001/87
(SAWARKHEDA) 		1815004019NRG24211220230953303 21/12/2023 SANTARAM KISAN JADHV 1815004019WL053901 SANTARAM KISAN JADHV 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240314498 SANTARAM KISAN JADHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 SOEGAON MH-15-004-019-001/98
(SAWARKHEDA) 		1815004019NRG24211220230953356 21/12/2023 LALITA VIJAY ZOND 1815004019WL053903 LALITA VIJAY ZOND 00051 MAHB0001042 1365 1365 Processed 09/03/2024 A069240288985 LALITA VIJAY ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 SOEGAON MH-15-004-019-001/98
(SAWARKHEDA) 		1815004019NRG24211220230953355 21/12/2023 VIJAY PANDURANG ZOND 1815004019WL053903 VIJAY PANDURANG ZOND 00051 MAHB0001042 1365 1365 Processed 09/03/2024 A069240288745 VIJAY PANDURANG ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 SOEGAON MH-15-004-019-002/20
(SAWARKHEDA) 		1815004019NRG24211220230953288 21/12/2023 GYANESHWAR GANU NAVGIRE 1815004019WL053900 GYANESHWAR GANU NAVGIRE 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240314515 GYANESHWAR GANU NAVGIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 SOEGAON MH-15-004-019-002/20
(SAWARKHEDA) 		1815004019NRG24211220230953289 21/12/2023 JYOTI DNYANESHWAR NAVGIRE 1815004019WL053900 JYOTI DNYANESHWAR NAVGIRE 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288656 Mrs. Jyoti Dnyaneshwar Navagire BANK OF MAHARASHTRA(607387)
360 SOEGAON MH-15-004-019-002/26
(SAWARKHEDA) 		1815004019NRG24211220230953242 21/12/2023 SANTOSH RAJARAM HARDE 1815004019WL053895 SANTOSH RAJARAM HARDE 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240314514 SANTOSH RAJARAM HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 SOEGAON MH-15-004-019-004/314
(SAWARKHEDA) 		1815004019NRG24211220230953272 21/12/2023 Eshwar vanaji bhorkade 1815004019WL053898 Eshwar vanaji bhorkade 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289080 Eshwar vanaji bhorkade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 SOEGAON MH-15-004-019-004/314
(SAWARKHEDA) 		1815004019NRG24211220230953273 21/12/2023 sarlabai eshwar bhorkade 1815004019WL053898 sarlabai eshwar bhorkade 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289081 Mrs. SARLA ISHWAR BHORKADE BANK OF MAHARASHTRA(607387)
363 SOEGAON MH-15-004-019-004/315
(SAWARKHEDA) 		1815004019NRG24211220230953274 21/12/2023 kishor vanaji bhorkade 1815004019WL053898 kishor vanaji bhorkade 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288953 kishor vanaji bhorkade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 SOEGAON MH-15-004-019-004/315
(SAWARKHEDA) 		1815004019NRG24211220230953275 21/12/2023 shital kishor bhorkade 1815004019WL053898 shital kishor bhorkade 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288951 Mrs. SHITAL KISHOR BHORKADE BANK OF MAHARASHTRA(607387)
365 SOEGAON MH-15-004-019-004/318
(SAWARKHEDA) 		1815004019NRG24211220230953389 21/12/2023 akshay ravji landge 1815004019WL053908 akshay ravji landge 00051 MAHB0001042 1365 1365 Processed 09/03/2024 A069240289077 Mr. AKSHAY RAVJI LANDGE BANK OF MAHARASHTRA(607387)
366 SOEGAON MH-15-004-019-004/319
(SAWARKHEDA) 		1815004019NRG24211220230953264 21/12/2023 bhagvan tryambak landge 1815004019WL053897 bhagvan tryambak landge 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288984 bhagvan tryambak landge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 SOEGAON MH-15-004-019-004/319
(SAWARKHEDA) 		1815004019NRG24211220230953265 21/12/2023 SHILA BHAGWAN LANDGE 1815004019WL053897 SHILA BHAGWAN LANDGE 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288703 SHILA BHAGWAN LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
368 SOEGAON MH-15-004-019-004/323
(SAWARKHEDA) 		1815004019NRG24211220230953276 21/12/2023 shivaji vaman landge 1815004019WL053898 shivaji vaman landge 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289076 shivaji vaman landge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 SOEGAON MH-15-004-019-004/324
(SAWARKHEDA) 		1815004019NRG24211220230953278 21/12/2023 ganesh vaman landge 1815004019WL053898 ganesh vaman landge 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289075 ganesh vaman landge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 SOEGAON MH-15-004-019-004/324
(SAWARKHEDA) 		1815004019NRG24211220230953279 21/12/2023 mirabai ganesh landge 1815004019WL053898 mirabai ganesh landge 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289301 Mrs. MIRA GANESH LANDGE BANK OF MAHARASHTRA(607387)
371 SOEGAON MH-15-004-019-004/325
(SAWARKHEDA) 		1815004019NRG24211220230953392 21/12/2023 kasabai dadarao landge 1815004019WL053908 kasabai dadarao landge 00051 MAHB0001042 1365 1365 Processed 09/03/2024 A069240288950 Mrs. USHABAI DADARAO LANDGE BANK OF MAHARASHTRA(607387)
372 SOEGAON MH-15-004-019-004/326
(SAWARKHEDA) 		1815004019NRG24211220230953176 21/12/2023 kailas narayan landge 1815004019WL053892 kailas narayan landge 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289074 KAILAS NARAYAN LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
373 SOEGAON MH-15-004-019-004/326
(SAWARKHEDA) 		1815004019NRG24211220230953280 21/12/2023 sagar kailas landge 1815004019WL053898 sagar kailas landge 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288982 Mr. SAGAR KAILASH LANDGE BANK OF MAHARASHTRA(607387)
374 SOEGAON MH-15-004-019-004/326
(SAWARKHEDA) 		1815004019NRG24211220230953177 21/12/2023 suvrana kailas landge 1815004019WL053892 suvrana kailas landge 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289073 SUWARNABAI KAILAS LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
375 SOEGAON MH-15-004-019-004/327
(SAWARKHEDA) 		1815004019NRG24211220230953179 21/12/2023 KAUTIK DEVRAO BHORKADE 1815004019WL053892 KAUTIK DEVRAO BHORKADE 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289302 KAUTIK DEVRAO BHORKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 SOEGAON MH-15-004-019-004/327
(SAWARKHEDA) 		1815004019NRG24211220230953178 21/12/2023 ratnabai kautik bhorkade 1815004019WL053892 ratnabai kautik bhorkade 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289079 Mrs. RATNABAI KAUTIK BHORKADE BANK OF MAHARASHTRA(607387)
377 SOEGAON MH-15-004-019-004/328
(SAWARKHEDA) 		1815004019NRG24211220230953184 21/12/2023 AARCHANA PRABHU LANDGE 1815004019WL053892 AARCHANA PRABHU LANDGE 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288675 Mrs. ARCHNABAI PRABHU LANDGE BANK OF MAHARASHTRA(607387)
378 SOEGAON MH-15-004-019-004/328
(SAWARKHEDA) 		1815004019NRG24211220230953183 21/12/2023 prabhu hari landge 1815004019WL053892 prabhu hari landge 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289078 prabhu hari landge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 SOEGAON MH-15-004-019-004/329
(SAWARKHEDA) 		1815004019NRG24211220230953185 21/12/2023 krushna hari landge 1815004019WL053892 krushna hari landge 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288948 krushna hari landge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 SOEGAON MH-15-004-019-004/336
(SAWARKHEDA) 		1815004019NRG24211220230953244 21/12/2023 ranjanabai mahadu landge 1815004019WL053895 ranjanabai mahadu landge 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240314513 ranjanabai mahadu landge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 SOEGAON MH-15-004-019-004/336
(SAWARKHEDA) 		1815004019NRG24211220230953245 21/12/2023 sandip mahadu landge 1815004019WL053895 sandip mahadu landge 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288949 sandip mahadu landge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 SOEGAON MH-15-004-019-004/349
(SAWARKHEDA) 		1815004019NRG24211220230953291 21/12/2023 jijabai ranganath bhorkade 1815004019WL053900 jijabai ranganath bhorkade 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240289060 Miss. JIJABAI RANGNATH BHORKADE BANK OF MAHARASHTRA(607387)
383 SOEGAON MH-15-004-019-004/349
(SAWARKHEDA) 		1815004019NRG24211220230953290 21/12/2023 ranganath ananda bhorkade 1815004019WL053900 ranganath ananda bhorkade 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288996 Mr. RANGANATH ANANDA BHORKADE BANK OF MAHARASHTRA(607387)
384 SOEGAON MH-15-004-019-004/350
(SAWARKHEDA) 		1815004019NRG24211220230953266 21/12/2023 ganesh ananda bhorkade 1815004019WL053897 ganesh ananda bhorkade 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288995 ganesh ananda bhorkade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 SOEGAON MH-15-004-019-004/350
(SAWARKHEDA) 		1815004019NRG24211220230953267 21/12/2023 nirmala ganesh bhorkade 1815004019WL053897 nirmala ganesh bhorkade 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288997 Mrs. NIRMALABAI GANESH BHORKADE BANK OF MAHARASHTRA(607387)
386 SOEGAON MH-15-004-019-004/361
(SAWARKHEDA) 		1815004019NRG24211220230953292 21/12/2023 mandabai prakash mokasare 1815004019WL053900 mandabai prakash mokasare 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288952 Mrs. MANDABAI PRAKASH MOKASRE BANK OF MAHARASHTRA(607387)
387 SOEGAON MH-15-004-019-004/364
(SAWARKHEDA) 		1815004019NRG24211220230953270 21/12/2023 chandrabhan narsoba mokasare 1815004019WL053897 chandrabhan narsoba mokasare 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288993 chandrabhan narsoba mokasare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 SOEGAON MH-15-004-019-004/364
(SAWARKHEDA) 		1815004019NRG24211220230953271 21/12/2023 sunita chandrabhan mokasare 1815004019WL053897 sunita chandrabhan mokasare 00051 MAHB0001042 1638 1638 Processed 09/03/2024 A069240288994 Mrs. SUNITA CHANDRABHAN MOKASARE BANK OF MAHARASHTRA(607387)
389 SOEGAON MH-15-004-019-004/380
(SAWARKHEDA) 		1815004019NRG24211220230953396 21/12/2023 AMOL RAVJI LANDGE 1815004019WL053908 AMOL RAVJI LANDGE 00051 MAHB0001042 1365 1365 Processed 09/03/2024 A069240288690 Mr. AMOL RAVAJI LANGDE BANK OF MAHARASHTRA(607387)
SubTotal 89817 89817
390 SOEGAON MH-15-004-010-001/1197
(SAWLADBARA) 		1815004010NRG24161220230913762 21/12/2023 Janka Tukaram Napte 1815004010WL052055 Janka Tukaram Napte 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288834 Janka Tukaram Napte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 SOEGAON MH-15-004-010-001/294
(SAWLADBARA) 		1815004000NRG24161220230913920 21/12/2023 MADHUKAR BHIKA SHIPPALKAR 1815004WL052066 MADHUKAR BHIKA SHIPPALKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288833 MADHUKAR BHIKA SHIPPALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 SOEGAON MH-15-004-011-001/814
(TITVI) 		1815004011NRG24161220230914113 21/12/2023 LAXMIBAI MAHADEV JADHAV 1815004011WL052077 LAXMIBAI MAHADEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288835 LAXMIBAI MAHADEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 SOEGAON MH-15-004-013-002/230
(RAVLA) 		1815004000NRG24211220230952825 21/12/2023 SHESHRAO PANDIT DANDE 1815004WL053879 SHESHRAO PANDIT DANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288849 SHESHRAO PANDIT DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 SOEGAON MH-15-004-013-002/240
(RAVLA) 		1815004000NRG24211220230952764 21/12/2023 GANGARAM MARUTI NAVKER 1815004WL053877 GANGARAM MARUTI NAVKER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288848 GANGARAM MARUTI NAVKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 SOEGAON MH-15-004-021-001/208
(PALASKHEDA) 		1815004000NRG24211220230954497 21/12/2023 KISAN PHULCHAND MAHER 1815004WL053951 KISAN PHULCHAND MAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288839 KISAN PHULCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 SOEGAON MH-15-004-021-001/224
(PALASKHEDA) 		1815004000NRG24211220230955496 21/12/2023 VIJAY SHANKAR BHANKAD 1815004WL054010 VIJAY SHANKAR BHANKAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288843 VIJAYSING SHANKARSING BHAKAND INDIA POST PAYMENTS BANK LIMITED(508528)
397 SOEGAON MH-15-004-021-001/296
(PALASKHEDA) 		1815004000NRG24211220230954401 21/12/2023 PADAMSINGH RAMSINGH REKNOT 1815004WL053943 PADAMSINGH RAMSINGH REKNOT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288841 PADAMSINGH RAMSINGH REKNOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 SOEGAON MH-15-004-021-001/314
(PALASKHEDA) 		1815004000NRG24211220230955503 21/12/2023 MAINABAI JAYSINGH RAJPUT 1815004WL054011 MAINABAI JAYSINGH RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288837 MAINABAI JAYSINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 SOEGAON MH-15-004-021-001/33
(PALASKHEDA) 		1815004000NRG24211220230954036 21/12/2023 SAMADHAN KADUBA KHAIRE 1815004WL053933 SAMADHAN KADUBA KHAIRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288838 Mr. SAMADHAN KADUBA KHAIRE BANK OF MAHARASHTRA(607387)
400 SOEGAON MH-15-004-021-001/36
(PALASKHEDA) 		1815004000NRG24211220230955509 21/12/2023 BHARAT SUKRAM SONAT 1815004WL054011 BHARAT SUKRAM SONAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288869 Mr. BHARAT SUKRAM SONAD BANK OF MAHARASHTRA(607387)
401 SOEGAON MH-15-004-021-001/368
(PALASKHEDA) 		1815004000NRG24211220230955511 21/12/2023 VARSHABAI VIJAYSINGH 1815004WL054011 VARSHABAI VIJAYSINGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288846 VARSHABAI VIJAYSINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 SOEGAON MH-15-004-021-001/368
(PALASKHEDA) 		1815004000NRG24211220230955510 21/12/2023 VIJAYSINGH BHIMSINGH RAJPUT 1815004WL054011 VIJAYSINGH BHIMSINGH RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288842 VIJAYSINGH BHIMSINGH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 SOEGAON MH-15-004-021-001/5
(PALASKHEDA) 		1815004000NRG24211220230954500 21/12/2023 AMAR VIITHAL MAHER 1815004WL053951 AMAR VIITHAL MAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288850 AMAR VIITHAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 SOEGAON MH-15-004-021-001/5
(PALASKHEDA) 		1815004000NRG24211220230954499 21/12/2023 VIITHAL PHULCHAND MAHER 1815004WL053951 VIITHAL PHULCHAND MAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288840 VITHTHAL FULACHAND MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
405 SOEGAON MH-15-004-021-001/512
(PALASKHEDA) 		1815004000NRG24211220230955815 21/12/2023 PANDURANG BHAGAVAT THORAT 1815004WL054025 PANDURANG BHAGAVAT THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288844 PANDURANG BHAGAWAT THORAT UNION BANK OF INDIA(508500)
406 SOEGAON MH-15-004-021-001/53
(PALASKHEDA) 		1815004000NRG24211220230955498 21/12/2023 SHYAMSING DHANSING SONAT 1815004WL054010 SHYAMSING DHANSING SONAT 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240288845 SHYAMSING DHANSING SONAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 SOEGAON MH-15-004-021-001/624
(PALASKHEDA) 		1815004000NRG24211220230954049 21/12/2023 RAJENDRA RAJPUT 1815004WL053934 RAJENDRA RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288847 RAJENDRA RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 SOEGAON MH-15-004-021-001/914
(PALASKHEDA) 		1815004000NRG24211220230954050 21/12/2023 SHANTABAI PRATAPSING SHEVAGAN 1815004WL053934 SHANTABAI PRATAPSING SHEVAGAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288836 SHANTABAI PRATAPSING SHEVAGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 SOEGAON MH-15-004-022-001/37
(KANKRALA) 		1815004022NRG24211220230953257 21/12/2023 SANTOSH KADUBA SHINDE 1815004022WL053896 SANTOSH KADUBA SHINDE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240288854 SANTOSH KADOBA SHINDE UNION BANK OF INDIA(508500)
410 SOEGAON MH-15-004-027-001/149
(NIMKHEDA) 		1815004027NRG24161220230915678 21/12/2023 SUPDU YASHIN SHAIKH 1815004027WL052139 SUPDU YASHIN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288851 SUPDU YASHIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 SOEGAON MH-15-004-027-001/442
(NIMKHEDA) 		1815004027NRG24161220230915712 21/12/2023 ANNA SHESHRAO SAPKAL 1815004027WL052142 ANNA SHESHRAO SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288853 ANNA SHESHRAO SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 SOEGAON MH-15-004-040-001/153
(KINHI) 		1815004040NRG24161220230915716 21/12/2023 SAVITRABAI BHARAT JADHAV 1815004040WL052143 SAVITRABAI BHARAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288917 SAVITRABAI BHARAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 SOEGAON MH-15-004-040-001/215
(KINHI) 		1815004040NRG24161220230915638 21/12/2023 DEEPAK KAILAS TAYDE 1815004040WL052135 DEEPAK KAILAS TAYDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288913 DEEPAK KAILAS TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 SOEGAON MH-15-004-040-001/240
(KINHI) 		1815004040NRG24161220230915648 21/12/2023 RAJENDRA KADUBA BALANDE 1815004040WL052136 RAJENDRA KADUBA BALANDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240288857 RAJENDRA KADUBA BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 SOEGAON MH-15-004-040-001/257
(KINHI) 		1815004040NRG24161220230915618 21/12/2023 MADHAVRAO KAILAS PATIL 1815004040WL052133 MADHAVRAO KAILAS PATIL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288890 MADHAVRAO KAILAS PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 SOEGAON MH-15-004-040-001/263
(KINHI) 		1815004040NRG24161220230915719 21/12/2023 BHIKAN SHAMJI JADHAV 1815004040WL052143 BHIKAN SHAMJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288863 BHIKAN SHAMJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 SOEGAON MH-15-004-040-001/263
(KINHI) 		1815004040NRG24161220230915720 21/12/2023 GANGUBAI BHIKAN JADHAV 1815004040WL052143 GANGUBAI BHIKAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288919 GANGUBAI BHIKAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 SOEGAON MH-15-004-040-001/267
(KINHI) 		1815004040NRG24161220230915652 21/12/2023 ATUL MAHADU BHAVADE 1815004040WL052136 ATUL MAHADU BHAVADE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240289069 Atul Mahadu Bhadve FINO PAYMENTS BANK LTD(608001)
419 SOEGAON MH-15-004-040-001/267
(KINHI) 		1815004040NRG24161220230915651 21/12/2023 USHABAI MADHAVRAO BHADVE 1815004040WL052136 USHABAI MADHAVRAO BHADVE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240289071 USHABAI MADHAVRAO BHADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 SOEGAON MH-15-004-040-001/288
(KINHI) 		1815004040NRG24161220230915629 21/12/2023 KAVITA RAMESH DESHMUKH 1815004040WL052134 KAVITA RAMESH DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288906 KAVITA RAMESH DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 SOEGAON MH-15-004-040-001/288
(KINHI) 		1815004040NRG24161220230915628 21/12/2023 RAMESH GULABRAO DESHMUKH 1815004040WL052134 RAMESH GULABRAO DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288858 RAMESH GULABRAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 SOEGAON MH-15-004-040-001/291
(KINHI) 		1815004040NRG24161220230915619 21/12/2023 SARJERAO DAGDU SAPKAL 1815004040WL052133 SARJERAO DAGDU SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288887 SARJERAO DAGDU SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 SOEGAON MH-15-004-040-001/332
(KINHI) 		1815004040NRG24161220230915608 21/12/2023 ANIL TRIMBAK PAWAR 1815004040WL052132 ANIL TRIMBAK PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288864 ANIL TRIMBAK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 SOEGAON MH-15-004-040-001/340
(KINHI) 		1815004040NRG24161220230915728 21/12/2023 EKNATH DHANAJI NIKAM 1815004040WL052144 EKNATH DHANAJI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288912 EKNATH DHANAJI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 SOEGAON MH-15-004-040-001/340
(KINHI) 		1815004040NRG24161220230915729 21/12/2023 URMILA NIKAM 1815004040WL052144 URMILA NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288901 URMILA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 SOEGAON MH-15-004-040-001/355
(KINHI) 		1815004040NRG24161220230915621 21/12/2023 SUREKHA KADUBA SAPAKAL 1815004040WL052133 SUREKHA KADUBA SAPAKAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288856 SUREKHA KADUBA SAPAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 SOEGAON MH-15-004-040-001/631
(KINHI) 		1815004040NRG24161220230915623 21/12/2023 SUBHASH PANDIT SALUNKE 1815004040WL052133 SUBHASH PANDIT SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288889 SUBHASH PANDIT SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 SOEGAON MH-15-004-040-001/719
(KINHI) 		1815004040NRG24161220230915647 21/12/2023 RATNABAI VITHHAL FALKE 1815004040WL052135 RATNABAI VITHHAL FALKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288907 RATNABAI VITHHAL FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 SOEGAON MH-15-004-040-001/719
(KINHI) 		1815004040NRG24161220230915646 21/12/2023 VITHHAL KADUBA FALAKE 1815004040WL052135 VITHHAL KADUBA FALAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288900 VITHHAL KADUBA FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 SOEGAON MH-15-004-040-001/72
(KINHI) 		1815004040NRG24161220230915722 21/12/2023 REKHA SANTOSH SHELAKE 1815004040WL052143 REKHA SANTOSH SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240289070 REKHA SANTOSH SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 SOEGAON MH-15-004-040-001/727
(KINHI) 		1815004040NRG24161220230915609 21/12/2023 DADASAHEB TRYAMBAK SAPKAL 1815004040WL052132 DADASAHEB TRYAMBAK SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288894 DADASAHEB TRYAMBAK SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 SOEGAON MH-15-004-040-001/729
(KINHI) 		1815004040NRG24161220230915612 21/12/2023 PADMAKAR BALIRAM WADEKAR 1815004040WL052132 PADMAKAR BALIRAM WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288865 PADMAKAR BALIRAM WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 SOEGAON MH-15-004-040-001/729
(KINHI) 		1815004040NRG24161220230915611 21/12/2023 TATERAO BALIRAM WADEKAR 1815004040WL052132 TATERAO BALIRAM WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288867 TATERAO BALIRAM WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 SOEGAON MH-15-004-040-001/743
(KINHI) 		1815004040NRG24161220230915625 21/12/2023 PADMABAI BABURAO ZALTE 1815004040WL052133 PADMABAI BABURAO ZALTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288868 PADMABAI BABURAO ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 SOEGAON MH-15-004-040-001/745
(KINHI) 		1815004040NRG24161220230915630 21/12/2023 AMOL BALASAHEB DESHMUKH 1815004040WL052134 AMOL BALASAHEB DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288902 AMOL BALASAHEB DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 SOEGAON MH-15-004-040-001/745
(KINHI) 		1815004040NRG24161220230915631 21/12/2023 KUNAL BALASAHEB DESHMUKH 1815004040WL052134 KUNAL BALASAHEB DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288909 KUNAL BALASAHEB DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 SOEGAON MH-15-004-040-001/844
(KINHI) 		1815004040NRG24161220230915723 21/12/2023 AABA EKNATH JADHAV 1815004040WL052143 AABA EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288895 AABA EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 SOEGAON MH-15-004-040-001/901
(KINHI) 		1815004040NRG24161220230915613 21/12/2023 APPA RAMDAS WADEKAR 1815004040WL052132 APPA RAMDAS WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288888 APPA RAMDAS WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 SOEGAON MH-15-004-040-001/91
(KINHI) 		1815004040NRG24161220230915626 21/12/2023 NANA DAGADU SAPAKAL 1815004040WL052133 NANA DAGADU SAPAKAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288862 NANA DAGADU SAPAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 SOEGAON MH-15-004-040-001/91
(KINHI) 		1815004040NRG24161220230915627 21/12/2023 SAVITABAI NANA SAPAKAL 1815004040WL052133 SAVITABAI NANA SAPAKAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288908 SAVITABAI NANA SAPAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 SOEGAON MH-15-004-040-001/955
(KINHI) 		1815004040NRG24161220230915616 21/12/2023 HIRABAI BALIRAM WADEKAR 1815004040WL052132 HIRABAI BALIRAM WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288866 HIRABAI BALIRAM WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 SOEGAON MH-15-004-040-001/964
(KINHI) 		1815004040NRG24161220230915633 21/12/2023 SONABAI YOGESH LADKE 1815004040WL052134 SONABAI YOGESH LADKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288914 SONABAI YOGESH LADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 SOEGAON MH-15-004-040-001/964
(KINHI) 		1815004040NRG24161220230915632 21/12/2023 YOGESH LAXMAN LADKE 1815004040WL052134 YOGESH LAXMAN LADKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288892 YOGESH LAXMAN LADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 SOEGAON MH-15-004-040-001/966
(KINHI) 		1815004040NRG24161220230915634 21/12/2023 RAVSAHEB RAGHUNATH JADHAV 1815004040WL052134 RAVSAHEB RAGHUNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288896 RAVSAHEB RAGHUNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 SOEGAON MH-15-004-040-001/967
(KINHI) 		1815004040NRG24161220230915635 21/12/2023 DILIP RAGHUNATH JADHAV 1815004040WL052134 DILIP RAGHUNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288855 DILIP RAGHUNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 SOEGAON MH-15-004-040-001/968
(KINHI) 		1815004040NRG24161220230915636 21/12/2023 BALASAHEB RAGHUNATH SOLUNKE 1815004040WL052134 BALASAHEB RAGHUNATH SOLUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288861 BALASAHEB RAGHUNATH SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 SOEGAON MH-15-004-040-001/968
(KINHI) 		1815004040NRG24161220230915637 21/12/2023 CHAYABAI BALASAHEB SOLUNKE 1815004040WL052134 CHAYABAI BALASAHEB SOLUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288915 CHAYABAI BALASAHEB SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 SOEGAON MH-15-004-042-001/308
(HANUMANTKHEDA) 		1815004042NRG24181220230920977 21/12/2023 JIJABAI VIJAY RATHOD 1815004042WL052496 JIJABAI VIJAY RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288829 JIJABAI VIJAY RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 SOEGAON MH-15-004-042-001/308
(HANUMANTKHEDA) 		1815004042NRG24181220230920976 21/12/2023 VIJAY GANPAT RATHOD 1815004042WL052496 VIJAY GANPAT RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288831 VIJAY GANPAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 SOEGAON MH-15-004-042-001/319
(HANUMANTKHEDA) 		1815004042NRG24181220230920794 21/12/2023 PRADHAN PRABHU RATHOD 1815004042WL052489 PRADHAN PRABHU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288821 PRADHAN PRABHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 SOEGAON MH-15-004-042-001/320
(HANUMANTKHEDA) 		1815004042NRG24191220230927978 21/12/2023 BALU PRABHU RATHOD 1815004042WL052871 BALU PRABHU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288820 BALU PRABHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 SOEGAON MH-15-004-042-001/335
(HANUMANTKHEDA) 		1815004042NRG24181220230920933 21/12/2023 DALIBAI RAVINDRA CHAVAN 1815004042WL052495 DALIBAI RAVINDRA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288830 DALIBAI RAVINDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 SOEGAON MH-15-004-042-001/378
(HANUMANTKHEDA) 		1815004042NRG24191220230927982 21/12/2023 MADHUKAR BAU CHAVHAN 1815004042WL052871 MADHUKAR BAU CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288826 MADHUKAR BAU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 SOEGAON MH-15-004-042-001/427
(HANUMANTKHEDA) 		1815004042NRG24181220230920797 21/12/2023 SAMADHAN BAJIRAO SHINDE 1815004042WL052489 SAMADHAN BAJIRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288824 SAMADHAN BAJIRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 SOEGAON MH-15-004-042-001/488
(HANUMANTKHEDA) 		1815004042NRG24181220230920801 21/12/2023 SONABAI SHRAVAN GAIKWAD 1815004042WL052489 SONABAI SHRAVAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288832 SONABAI SHRAVAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 SOEGAON MH-15-004-042-001/517
(HANUMANTKHEDA) 		1815004042NRG24211220230956318 21/12/2023 RAGHUNATH MADAN RATHOD 1815004042WL054054 RAGHUNATH MADAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288822 RAGHUNATH MADAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 SOEGAON MH-15-004-042-001/785
(HANUMANTKHEDA) 		1815004042NRG24181220230920989 21/12/2023 ANKUSH SHANKAR RATHOD 1815004042WL052496 ANKUSH SHANKAR RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288828 ANKUSH SHANKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 SOEGAON MH-15-004-042-001/984
(HANUMANTKHEDA) 		1815004042NRG24181220230920806 21/12/2023 LATABAI KONDIRAM HARNE 1815004042WL052489 LATABAI KONDIRAM HARNE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288823 LATABAI KONDIRAM HARNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 SOEGAON MH-15-004-042-001/985
(HANUMANTKHEDA) 		1815004042NRG24181220230920807 21/12/2023 CHANDRABHAN BAJIRAO SHINDE 1815004042WL052489 CHANDRABHAN BAJIRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288825 CHANDRABHAN BAJIRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 SOEGAON MH-15-004-042-001/986
(HANUMANTKHEDA) 		1815004042NRG24181220230920809 21/12/2023 KONDU GANGARAM HARANE 1815004042WL052489 KONDU GANGARAM HARANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288827 KONDU GANGARAM HARANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 SOEGAON MH-15-004-045-001/176
(WADGAON TIGJI) 		1815004045NRG24211220230956037 21/12/2023 NITESH RAVSAHEB SOMVANSHI 1815004045WL054039 NITESH RAVSAHEB SOMVANSHI 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240288899 NITESH RAVSAHEB SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 SOEGAON MH-15-004-045-001/176
(WADGAON TIGJI) 		1815004045NRG24211220230956036 21/12/2023 RAVSAHEB BHAURAO SOMVANSHI 1815004045WL054039 RAVSAHEB BHAURAO SOMVANSHI 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240288903 RAVSAHEB BHAURAO SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 SOEGAON MH-15-004-045-001/250
(WADGAON TIGJI) 		1815004045NRG24211220230956050 21/12/2023 YOGESH JYOTIRAM PATIL 1815004045WL054039 YOGESH JYOTIRAM PATIL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240288886 YOGESH JYOTIRAM PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 SOEGAON MH-15-004-046-001/131
(MOHLAI) 		1815004046NRG24171220230916041 21/12/2023 NAYANSINGH PUNDLIK MAHALE 1815004046WL052160 NAYANSINGH PUNDLIK MAHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288893 NAYANSINGH PUNDLIK MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 SOEGAON MH-15-004-046-001/131
(MOHLAI) 		1815004046NRG24171220230916042 21/12/2023 USHA NAYANSINGH MAHALE 1815004046WL052160 USHA NAYANSINGH MAHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288918 USHA NAYANSINGH MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 SOEGAON MH-15-004-046-001/222
(MOHLAI) 		1815004046NRG24201220230946495 21/12/2023 SUBHASH DAGADU PAWAR 1815004046WL053611 SUBHASH DAGADU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288898 SUBHASH DAGADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 SOEGAON MH-15-004-046-001/391
(MOHLAI) 		1815004046NRG24171220230916052 21/12/2023 TULSHIRAM MAGAN RATHOD 1815004046WL052163 TULSHIRAM MAGAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288916 TULSHIRAM MAGAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 SOEGAON MH-15-004-046-001/62
(MOHLAI) 		1815004046NRG24171220230916053 21/12/2023 MAGAN SHANKAR RATHOD 1815004046WL052163 MAGAN SHANKAR RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288859 MAGAN SHANKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 SOEGAON MH-15-004-046-001/6209
(MOHLAI) 		1815004046NRG24171220230916040 21/12/2023 NARAYAN GANGARAM PAWAR 1815004046WL052159 NARAYAN GANGARAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288910 NARAYAN GANGARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 SOEGAON MH-15-004-046-001/6210
(MOHLAI) 		1815004046NRG24171220230916050 21/12/2023 JAGAN GANGARAM PAWAR 1815004046WL052162 JAGAN GANGARAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288911 JAGAN GANGARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 SOEGAON MH-15-004-046-001/85
(MOHLAI) 		1815004046NRG24171220230916055 21/12/2023 MORSINGH SHANKAR RATHOD 1815004046WL052163 MORSINGH SHANKAR RATHOD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288897 MORSINGH SHANKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 132405 132405
472 SOEGAON MH-15-004-027-001/167
(NIMKHEDA) 		1815004027NRG24161220230915694 21/12/2023 SANJAY KASHINATH SHELKE 1815004027WL052141 SANJAY KASHINATH SHELKE 00152 HDFC0002136 1638 1638 Processed 09/03/2024 A069240289099 MR SANJAY KASHINATH PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
473 SOEGAON MH-15-004-021-001/846
(PALASKHEDA) 		1815004000NRG24211220230955538 21/12/2023 DNYANESHWAR KADUBA AAHIRE 1815004WL054014 DNYANESHWAR KADUBA AAHIRE 00165 IBKL0000563 1638 1638 Processed 09/03/2024 A069240288931 DNYANESHWAR KADUBA AHIRE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
474 SOEGAON MH-15-004-042-001/209
(HANUMANTKHEDA) 		1815004042NRG24181220230920974 21/12/2023 PAVAN SAMADHAN CHAVHAN 1815004042WL052496 PAVAN SAMADHAN CHAVHAN 00165 IBKL0000642 1638 1638 Processed 09/03/2024 A069240288932 Master PAVAN SAMADHAN CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
475 SOEGAON MH-15-004-021-001/180
(PALASKHEDA) 		1815004000NRG24211220230955532 21/12/2023 DNYANESHWAR BHAGWAT THORAT 1815004WL054014 DNYANESHWAR BHAGWAT THORAT 00415 SBIN0012490 1638 1638 Processed 09/03/2024 A069240288959 DNYANESHWAR BHAGWAT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 SOEGAON MH-15-004-021-001/223
(PALASKHEDA) 		1815004000NRG24211220230954399 21/12/2023 RAAJU SHANKAR REKNOD 1815004WL053943 RAAJU SHANKAR REKNOD 00415 SBIN0012490 1638 1638 Processed 09/03/2024 A069240288989 RAAJU SHANKAR REKNOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
477 SOEGAON MH-15-004-021-001/418
(PALASKHEDA) 		1815004000NRG24211220230955530 21/12/2023 SATISHASINGH SARDARSINGH JAGATAP 1815004WL054013 SATISHASINGH SARDARSINGH JAGATAP 00468 UBIN0532479 1638 1638 Processed 09/03/2024 A069240289326 SATISHASING SARDARSING JAGATAP UNION BANK OF INDIA(508500)
478 SOEGAON MH-15-004-022-001/110
(KANKRALA) 		1815004022NRG24211220230956236 21/12/2023 RAVINDRA FAKIRA PATIL 1815004022WL054051 RAVINDRA FAKIRA PATIL 00468 UBIN0532479 1638 1638 Processed 09/03/2024 A069240289094 RAVINDRA FAKIRA PATIL UNION BANK OF INDIA(508500)
479 SOEGAON MH-15-004-023-001/144
(MALEGAON) 		1815004023NRG24161220230914198 21/12/2023 BALIRAM HARI PATIL 1815004023WL052083 BALIRAM HARI PATIL 00468 UBIN0532479 1092 1092 Processed 09/03/2024 A069240289085 BALIRAM HARI PATIL UNION BANK OF INDIA(508500)
480 SOEGAON MH-15-004-023-001/144
(MALEGAON) 		1815004023NRG24161220230914199 21/12/2023 BALIRAM HARI PATIL 1815004023WL052083 BALIRAM HARI PATIL 00468 UBIN0532479 1638 1638 Processed 09/03/2024 A069240289086 BALIRAM HARI PATIL UNION BANK OF INDIA(508500)
481 SOEGAON MH-15-004-023-001/173
(MALEGAON) 		1815004023NRG24161220230914200 21/12/2023 SOPAN ARJUN PATIL 1815004023WL052083 SOPAN ARJUN PATIL 00468 UBIN0532479 1638 1638 Processed 09/03/2024 A069240289083 SOPAN ARJUN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
482 SOEGAON MH-15-004-023-001/173
(MALEGAON) 		1815004023NRG24161220230914201 21/12/2023 SOPAN ARJUN PATIL 1815004023WL052083 SOPAN ARJUN PATIL 00468 UBIN0532479 1092 1092 Processed 09/03/2024 A069240289084 SOPAN ARJUN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
483 SOEGAON MH-15-004-003-004/9081
(GONDEGAON) 		1815004000NRG24211220230959718 21/12/2023 IMRAN RAHEMAN TAMBOLI 1815004WL054179 IMRAN RAHEMAN TAMBOLI 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240288930 IMRAN RAHEMAN TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
484 SOEGAON MH-15-004-010-001/1198
(SAWLADBARA) 		1815004010NRG24161220230913672 21/12/2023 MANISHA RAVINDRA KOLPE 1815004010WL052052 MANISHA RAVINDRA KOLPE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240288928 MANISHA RAVINDRA KOLAPE INDIA POST PAYMENTS BANK LIMITED(508528)
485 SOEGAON MH-15-004-011-002/296
(TITVI) 		1815004011NRG24161220230914137 21/12/2023 Rukhamabai Santosh Jadhav 1815004011WL052077 Rukhamabai Santosh Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240288922 Mrs. RUKHMABAI SANTOSH JADHAV MAHARASHTRA GRAMIN BANK(607000)
486 SOEGAON MH-15-004-022-001/315
(KANKRALA) 		1815004022NRG24211220230953254 21/12/2023 BHARAT AANANDA SONWANE 1815004022WL053896 BHARAT AANANDA SONWANE 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240288924 Mr. BHARAT ANANDA SONAWANE MAHARASHTRA GRAMIN BANK(607000)
487 SOEGAON MH-15-004-022-001/56
(KANKRALA) 		1815004022NRG24211220230953260 21/12/2023 AANANDA FULSINGH SONINE 1815004022WL053896 AANANDA FULSINGH SONINE 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240288923 AANANDA FULSINGH SONINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 SOEGAON MH-15-004-033-001/61
(BORMAL TANDA) 		1815004033NRG24211220230951702 21/12/2023 PANDIT PANDORANG KARKAR 1815004033WL053844 PANDIT PANDORANG KARKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240288929 PANDITRAO PANDURANG KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 SOEGAON MH-15-004-045-001/139
(WADGAON TIGJI) 		1815004045NRG24211220230956032 21/12/2023 DIPAK PANDIT NARVADE 1815004045WL054039 DIPAK PANDIT NARVADE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240288926 Mr. Dipak Pandit Navale BANK OF MAHARASHTRA(607387)
490 SOEGAON MH-15-004-045-001/139
(WADGAON TIGJI) 		1815004045NRG24211220230956033 21/12/2023 SARALABAI DIPAK NARAVADE 1815004045WL054039 SARALABAI DIPAK NARAVADE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240288925 Mrs. Sarita Dipak Nawale BANK OF MAHARASHTRA(607387)
491 SOEGAON MH-15-004-045-001/239
(WADGAON TIGJI) 		1815004045NRG24211220230956047 21/12/2023 SARLABAI PUNDLIK SHELAKE 1815004045WL054039 SARLABAI PUNDLIK SHELAKE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240288927 SARLA PUNDALIK SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
492 SOEGAON MH-15-004-045-001/507
(WADGAON TIGJI) 		1815004045NRG24211220230956056 21/12/2023 SHALIK SADA MAGAR 1815004045WL054039 SHALIK SADA MAGAR 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240288921 SHALIK SADA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 SOEGAON MH-15-004-045-001/513
(WADGAON TIGJI) 		1815004045NRG24211220230956057 21/12/2023 GOKUL KAILAS LENDE 1815004045WL054039 GOKUL KAILAS LENDE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240288920 Master GOKUL KAILAS LENDE BANK OF MAHARASHTRA(607387)
SubTotal 15561 15561
494 SOEGAON MH-15-004-023-002/20
(MALEGAON) 		1815004023NRG24161220230914221 21/12/2023 SHIVAJI PANDARI PATIL 1815004023WL052083 SHIVAJI PANDARI PATIL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288852 SHIVAJI PANDARI PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 SOEGAON MH-15-004-040-001/164
(KINHI) 		1815004040NRG24161220230915724 21/12/2023 DENESH SURESH DESHMUKH 1815004040WL052144 DENESH SURESH DESHMUKH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288904 DENESH SURESH DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 SOEGAON MH-15-004-040-001/625
(KINHI) 		1815004040NRG24161220230915742 21/12/2023 BALIRAM HARI GAVHANE 1815004040WL052145 BALIRAM HARI GAVHANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288905 BALIRAM HARI GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 SOEGAON MH-15-004-040-001/712
(KINHI) 		1815004040NRG24161220230915659 21/12/2023 ASHOK RAMCHANDRA PATIL 1815004040WL052137 ASHOK RAMCHANDRA PATIL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240288860 ASHOK RAMCHANDRA PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 SOEGAON MH-15-004-045-001/250
(WADGAON TIGJI) 		1815004045NRG24211220230956049 21/12/2023 JYOTIRAM CHUDAMAN PATIL 1815004045WL054039 JYOTIRAM CHUDAMAN PATIL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240288891 JYOTIRAM CHUDAMAN PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7917 7917
499 SOEGAON MH-15-004-024-004/1011
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956882 21/12/2023 SAVITABAI BHARAT CHAVHAN 1815004024WL054070 SAVITABAI BHARAT CHAVHAN 1143 MAHG0004162 1638 1638 Processed 09/03/2024 A069240314528 Savita Bharat Chavhan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
500 SOEGAON MH-15-004-007-001/295
(GHANEGAON) 		1815004000NRG24141220230903068 21/12/2023 GOPICHAND RADHO CHAVAN 1815004WL051525 GOPICHAND RADHO CHAVAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289096 Mr. GOPICHAND RAGHO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
501 SOEGAON MH-15-004-022-001/37
(KANKRALA) 		1815004022NRG24211220230953259 21/12/2023 SHASHIKALA ANIL SHINDE 1815004022WL053896 SHASHIKALA ANIL SHINDE 1143 MAHG0005126 1092 1092 Processed 09/03/2024 A069240288781 Mrs. Shashikala Anil Shinde BANK OF MAHARASHTRA(607387)
502 SOEGAON MH-15-004-023-001/21
(MALEGAON) 		1815004023NRG24161220230914202 21/12/2023 LAXMAN BHAURAO PATIL 1815004023WL052083 LAXMAN BHAURAO PATIL 1143 MAHG0005126 1092 1092 Processed 09/03/2024 A069240289212 MR LAXMAN BHAORAO PATIL STATE BANK OF INDIA(508548)
503 SOEGAON MH-15-004-023-001/21
(MALEGAON) 		1815004023NRG24161220230914203 21/12/2023 LAXMAN BHAURAO PATIL 1815004023WL052083 LAXMAN BHAURAO PATIL 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289213 MR LAXMAN BHAORAO PATIL STATE BANK OF INDIA(508548)
504 SOEGAON MH-15-004-023-001/226
(MALEGAON) 		1815004023NRG24161220230914204 21/12/2023 PRAMILABAI SHRAWAN PARKHE 1815004023WL052083 PRAMILABAI SHRAWAN PARKHE 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288797 Mrs. PRAMILABAI SHRAVAN PARKHE MAHARASHTRA GRAMIN BANK(607000)
505 SOEGAON MH-15-004-023-001/226
(MALEGAON) 		1815004023NRG24161220230914205 21/12/2023 PRAMILABAI SHRAWAN PARKHE 1815004023WL052083 PRAMILABAI SHRAWAN PARKHE 1143 MAHG0005126 1092 1092 Processed 09/03/2024 A069240288798 Mrs. PRAMILABAI SHRAVAN PARKHE MAHARASHTRA GRAMIN BANK(607000)
506 SOEGAON MH-15-004-023-001/247
(MALEGAON) 		1815004023NRG24161220230914207 21/12/2023 KUSUM VISHNU PATIL 1815004023WL052083 KUSUM VISHNU PATIL 1143 MAHG0005126 1092 1092 Processed 09/03/2024 A069240289217 Mrs. Kusumbai Vishnu Patil MAHARASHTRA GRAMIN BANK(607000)
507 SOEGAON MH-15-004-023-001/247
(MALEGAON) 		1815004023NRG24161220230914209 21/12/2023 KUSUM VISHNU PATIL 1815004023WL052083 KUSUM VISHNU PATIL 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289216 Mrs. Kusumbai Vishnu Patil MAHARASHTRA GRAMIN BANK(607000)
508 SOEGAON MH-15-004-023-001/247
(MALEGAON) 		1815004023NRG24161220230914208 21/12/2023 VISHANU BHAGWAN PATIL 1815004023WL052083 VISHANU BHAGWAN PATIL 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289087 VISHNU BHAGWAN PATIL UNION BANK OF INDIA(508500)
509 SOEGAON MH-15-004-023-001/247
(MALEGAON) 		1815004023NRG24161220230914206 21/12/2023 VISHANU BHAGWAN PATIL 1815004023WL052083 VISHANU BHAGWAN PATIL 1143 MAHG0005126 1092 1092 Processed 09/03/2024 A069240289088 VISHNU BHAGWAN PATIL UNION BANK OF INDIA(508500)
510 SOEGAON MH-15-004-023-001/30
(MALEGAON) 		1815004023NRG24161220230914214 21/12/2023 ARUN SHANKAR PARKHE 1815004023WL052083 ARUN SHANKAR PARKHE 1143 MAHG0005126 1092 1092 Processed 09/03/2024 A069240288972 Mr. ARUN SHANKAR PARKHE MAHARASHTRA GRAMIN BANK(607000)
511 SOEGAON MH-15-004-023-001/8
(MALEGAON) 		1815004023NRG24161220230914219 21/12/2023 NAMDEV ARJUN PATIL 1815004023WL052083 NAMDEV ARJUN PATIL 1143 MAHG0005126 1092 1092 Processed 09/03/2024 A069240288986 NAMDEO ARJUN PATIL UNION BANK OF INDIA(508500)
512 SOEGAON MH-15-004-023-001/8
(MALEGAON) 		1815004023NRG24161220230914220 21/12/2023 NAMDEV ARJUN PATIL 1815004023WL052083 NAMDEV ARJUN PATIL 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288987 NAMDEO ARJUN PATIL UNION BANK OF INDIA(508500)
513 SOEGAON MH-15-004-023-002/27
(MALEGAON) 		1815004023NRG24161220230914188 21/12/2023 RAVINDRA GULABSINGH PARDESHI 1815004023WL052082 RAVINDRA GULABSINGH PARDESHI 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288999 MR RAVINDRA GULABSING DOBHAL STATE BANK OF INDIA(508548)
514 SOEGAON MH-15-004-023-002/27
(MALEGAON) 		1815004023NRG24161220230914189 21/12/2023 RAVINDRA GULABSINGH PARDESHI 1815004023WL052082 RAVINDRA GULABSINGH PARDESHI 1143 MAHG0005126 1092 1092 Processed 09/03/2024 A069240289000 MR RAVINDRA GULABSING DOBHAL STATE BANK OF INDIA(508548)
515 SOEGAON MH-15-004-023-002/38
(MALEGAON) 		1815004023NRG24161220230914190 21/12/2023 Eknath Kaduba Pawar 1815004023WL052082 Eknath Kaduba Pawar 1143 MAHG0005126 1092 1092 Processed 09/03/2024 A069240288757 Eknath Kaduba Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 SOEGAON MH-15-004-023-002/38
(MALEGAON) 		1815004023NRG24161220230914191 21/12/2023 Eknath Kaduba Pawar 1815004023WL052082 Eknath Kaduba Pawar 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288758 Eknath Kaduba Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 SOEGAON MH-15-004-023-002/4
(MALEGAON) 		1815004023NRG24161220230914192 21/12/2023 VITTHAL SHANTARAM PARDESI 1815004023WL052082 VITTHAL SHANTARAM PARDESI 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289001 Mr. Vitthal Shantaram Pardeshi MAHARASHTRA GRAMIN BANK(607000)
518 SOEGAON MH-15-004-023-002/4
(MALEGAON) 		1815004023NRG24161220230914193 21/12/2023 VITTHAL SHANTARAM PARDESI 1815004023WL052082 VITTHAL SHANTARAM PARDESI 1143 MAHG0005126 1092 1092 Processed 09/03/2024 A069240289002 Mr. Vitthal Shantaram Pardeshi MAHARASHTRA GRAMIN BANK(607000)
519 SOEGAON MH-15-004-023-002/45
(MALEGAON) 		1815004023NRG24161220230914194 21/12/2023 ASHOK SHENFAD CHAVAN 1815004023WL052082 ASHOK SHENFAD CHAVAN 1143 MAHG0005126 1092 1092 Processed 09/03/2024 A069240289017 Mr. ASHOK SHENAFADU CHAVAN BANK OF MAHARASHTRA(607387)
520 SOEGAON MH-15-004-023-002/45
(MALEGAON) 		1815004023NRG24161220230914195 21/12/2023 ASHOK SHENFAD CHAVAN 1815004023WL052082 ASHOK SHENFAD CHAVAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289018 Mr. ASHOK SHENAFADU CHAVAN BANK OF MAHARASHTRA(607387)
521 SOEGAON MH-15-004-023-002/45
(MALEGAON) 		1815004023NRG24161220230914223 21/12/2023 Chhayabai Ashok Chavan 1815004023WL052083 Chhayabai Ashok Chavan 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289102 CHHAYABAI ASHOK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
522 SOEGAON MH-15-004-023-002/6
(MALEGAON) 		1815004023NRG24161220230914225 21/12/2023 ALKABAI SANTOSH NIKAM 1815004023WL052083 ALKABAI SANTOSH NIKAM 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289286 ALKABAI SANTOSH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
523 SOEGAON MH-15-004-023-002/84
(MALEGAON) 		1815004023NRG24161220230914196 21/12/2023 BEBIBAI SUPDU PATIL 1815004023WL052082 BEBIBAI SUPDU PATIL 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288793 BEBIBAI SUPADU PATIL UNION BANK OF INDIA(508500)
524 SOEGAON MH-15-004-023-002/84
(MALEGAON) 		1815004023NRG24161220230914197 21/12/2023 BEBIBAI SUPDU PATIL 1815004023WL052082 BEBIBAI SUPDU PATIL 1143 MAHG0005126 1092 1092 Processed 09/03/2024 A069240288794 BEBIBAI SUPADU PATIL UNION BANK OF INDIA(508500)
525 SOEGAON MH-15-004-024-001/1040
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956072 21/12/2023 YASHWANT RAMKRUSHNA PATIL 1815004024WL054041 YASHWANT RAMKRUSHNA PATIL 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289192 Mr. YASHWANT RAMKRUSHNA PATIL MAHARASHTRA GRAMIN BANK(607000)
526 SOEGAON MH-15-004-024-001/1058
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956920 21/12/2023 DAGDU BALU JADHAV 1815004024WL054072 DAGDU BALU JADHAV 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289019 Mr. DAGDU BALU JADHAV MAHARASHTRA GRAMIN BANK(607000)
527 SOEGAON MH-15-004-024-001/1058
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956921 21/12/2023 Devakabai Dagdu Jadhav 1815004024WL054072 Devakabai Dagdu Jadhav 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288786 Mr. Devakabai Dagadu Jadhav MAHARASHTRA GRAMIN BANK(607000)
528 SOEGAON MH-15-004-024-003/710
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956075 21/12/2023 ASHABAI YOGESH JADHAV 1815004024WL054041 ASHABAI YOGESH JADHAV 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289300 Mrs. Ashabai Yogesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
529 SOEGAON MH-15-004-024-003/710
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956074 21/12/2023 YOGESH RAJARAM JADHAV 1815004024WL054041 YOGESH RAJARAM JADHAV 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288872 Mr. YOGESH RAJARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
530 SOEGAON MH-15-004-024-004/102
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956884 21/12/2023 BHAGABAI TOTARAM PATIL 1815004024WL054070 BHAGABAI TOTARAM PATIL 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289193 Mrs. BHAGUBAI TOTARAM SUSTE MAHARASHTRA GRAMIN BANK(607000)
531 SOEGAON MH-15-004-024-004/102
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956885 21/12/2023 DHANRAJ TOTARAM SUSTE 1815004024WL054070 DHANRAJ TOTARAM SUSTE 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288871 Mr. Dhanraj Totaram Suste MAHARASHTRA GRAMIN BANK(607000)
532 SOEGAON MH-15-004-024-004/102
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956883 21/12/2023 TOTARAM MOTIRAM PATIL 1815004024WL054070 TOTARAM MOTIRAM PATIL 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289191 Mr. TOTARAM MOTIRAM SUSTE MAHARASHTRA GRAMIN BANK(607000)
533 SOEGAON MH-15-004-024-004/1033
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956710 21/12/2023 PANKAJ RAJUGIRI GOSAVI 1815004024WL054066 PANKAJ RAJUGIRI GOSAVI 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289020 PANKAJ RAJUGIR GOSAVI HDFC BANK LTD(607152)
534 SOEGAON MH-15-004-024-004/1033
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956711 21/12/2023 RAJUGIR PRABHUGIR GOSAVI 1815004024WL054066 RAJUGIR PRABHUGIR GOSAVI 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289022 Mr. RAJUGIR PRABHUGIR GOSAVI MAHARASHTRA GRAMIN BANK(607000)
535 SOEGAON MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956933 21/12/2023 AATMARAM TOPLAL RATHOD 1815004024WL054074 AATMARAM TOPLAL RATHOD 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289283 Mr. ATMARAM TOPALAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
536 SOEGAON MH-15-004-024-004/1044
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956076 21/12/2023 VAISHALI AJMAL RATHOD 1815004024WL054041 VAISHALI AJMAL RATHOD 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289103 Mrs. Vaishali Ajmal Rathod MAHARASHTRA GRAMIN BANK(607000)
537 SOEGAON MH-15-004-024-004/1045
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956077 21/12/2023 Kisan Janu Pawar 1815004024WL054041 Kisan Janu Pawar 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289104 Kisan Janu Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 SOEGAON MH-15-004-024-004/229
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956078 21/12/2023 KADUBA SANDU SUSTE 1815004024WL054041 KADUBA SANDU SUSTE 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289023 Mr. KADUBA SANDU SUSTE MAHARASHTRA GRAMIN BANK(607000)
539 SOEGAON MH-15-004-024-004/239
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956941 21/12/2023 KAILAS SHESHLAL RATHOD 1815004024WL054074 KAILAS SHESHLAL RATHOD 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240314511 Mr. Kailas Toplal Rathod MAHARASHTRA GRAMIN BANK(607000)
540 SOEGAON MH-15-004-024-004/317
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956080 21/12/2023 ANKUSH JANU PAWAR 1815004024WL054041 ANKUSH JANU PAWAR 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288799 Mr. Ankush Janu Pawar MAHARASHTRA GRAMIN BANK(607000)
541 SOEGAON MH-15-004-024-004/317
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956081 21/12/2023 LATABAI ANKUSH PAWAR 1815004024WL054041 LATABAI ANKUSH PAWAR 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288800 LATABAI ANKUSH PVAR RATNAKAR BANK(607393)
542 SOEGAON MH-15-004-024-004/339
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956958 21/12/2023 RAGUNAT SUKA PAWAR 1815004024WL054078 RAGUNAT SUKA PAWAR 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288971 Mr. RAGHUNATH SUKA PAWAR MAHARASHTRA GRAMIN BANK(607000)
543 SOEGAON MH-15-004-024-004/341
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956961 21/12/2023 SANJAY CHANDANLAL JAISAWAL 1815004024WL054078 SANJAY CHANDANLAL JAISAWAL 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288772 Mr. SANJAY CHANDAN JAISWAL MAHARASHTRA GRAMIN BANK(607000)
544 SOEGAON MH-15-004-024-004/363
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956952 21/12/2023 SUPDU SHABBIR TADAVI 1815004024WL054076 SUPDU SHABBIR TADAVI 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289285 Mr. Supadu Shabbir Tadavi MAHARASHTRA GRAMIN BANK(607000)
545 SOEGAON MH-15-004-024-004/377
(NIMBAYATI-RAMPURA) 		1815004024NRG24211220230956771 21/12/2023 MANKARBAI MAHADU KADE 1815004024WL054068 MANKARBAI MAHADU KADE 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240314523 Mrs. MANKARNABAI MAHADU KALE MAHARASHTRA GRAMIN BANK(607000)
546 SOEGAON MH-15-004-027-001/111
(NIMKHEDA) 		1815004027NRG24161220230915673 21/12/2023 HAMJEKHA MIRKHA 1815004027WL052139 HAMJEKHA MIRKHA 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289032 Mr. HAMJEKHAN MIRKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
547 SOEGAON MH-15-004-027-001/111
(NIMKHEDA) 		1815004027NRG24161220230915674 21/12/2023 MAHEMUDABI HAMJEKHA PATHAN 1815004027WL052139 MAHEMUDABI HAMJEKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289049 Mrs. MAHEMUDA BEE HAMJEDKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
548 SOEGAON MH-15-004-027-001/134
(NIMKHEDA) 		1815004027NRG24161220230915684 21/12/2023 ANISABI RAIS KHA 1815004027WL052140 ANISABI RAIS KHA 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288804 Mrs. Aneesabi Raisakhan Pathan MAHARASHTRA GRAMIN BANK(607000)
549 SOEGAON MH-15-004-027-001/134
(NIMKHEDA) 		1815004027NRG24161220230915683 21/12/2023 RAIS AYUB KHAN 1815004027WL052140 RAIS AYUB KHAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288803 Mr. RAISKHAN AYUBAKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
550 SOEGAON MH-15-004-027-001/137
(NIMKHEDA) 		1815004027NRG24161220230915676 21/12/2023 SOFIYABI TAUSIF KHAN 1815004027WL052139 SOFIYABI TAUSIF KHAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289050 Mrs. SOFIYABI TOSIFKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
551 SOEGAON MH-15-004-027-001/137
(NIMKHEDA) 		1815004027NRG24161220230915675 21/12/2023 TAUFIK ANIS KHAN 1815004027WL052139 TAUFIK ANIS KHAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289051 Mr. TOSHIFKHAN ANISKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
552 SOEGAON MH-15-004-027-001/145
(NIMKHEDA) 		1815004027NRG24161220230915677 21/12/2023 WASHIM ANIS KHAN 1815004027WL052139 WASHIM ANIS KHAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289052 Mr. WASIM ANISKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
553 SOEGAON MH-15-004-027-001/158
(NIMKHEDA) 		1815004027NRG24161220230915680 21/12/2023 SHAMIMBI ANIS KHA 1815004027WL052139 SHAMIMBI ANIS KHA 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289047 Mrs. SAMIMBI ANISKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
554 SOEGAON MH-15-004-027-001/200
(NIMKHEDA) 		1815004027NRG24161220230915681 21/12/2023 SUREKHABAI VIJAY JAMDHADE 1815004027WL052139 SUREKHABAI VIJAY JAMDHADE 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289318 Surekhabai Vijay Jamadhade AIRTEL PAYMENTS BANK LIMITED(990288)
555 SOEGAON MH-15-004-027-001/205
(NIMKHEDA) 		1815004027NRG24161220230915705 21/12/2023 SAMADHAN PANDIT SHINDE 1815004027WL052142 SAMADHAN PANDIT SHINDE 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240314547 SAMADHAN PANDIT SHIN BANK OF BARODA(606985)
556 SOEGAON MH-15-004-027-001/214
(NIMKHEDA) 		1815004027NRG24161220230915686 21/12/2023 JAKIYABI RAMJANKHA PATHAN 1815004027WL052140 JAKIYABI RAMJANKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288748 JAKIYABI RAMJANKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 SOEGAON MH-15-004-027-001/214
(NIMKHEDA) 		1815004027NRG24161220230915687 21/12/2023 MOUJIMKHA RAMJANKHA PATHAN 1815004027WL052140 MOUJIMKHA RAMJANKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288770 MOJIM KHAN RAMJAN KHAN PATHAN KOTAK MAHINDRA BANK LTD(607420)
558 SOEGAON MH-15-004-027-001/214
(NIMKHEDA) 		1815004027NRG24161220230915685 21/12/2023 RAMJANKHA NASHIRKHA PATHAN 1815004027WL052140 RAMJANKHA NASHIRKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288991 Mr. RAMJANKHAN NASIRAKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
559 SOEGAON MH-15-004-027-001/233
(NIMKHEDA) 		1815004027NRG24161220230915688 21/12/2023 ALIMKHA YASINKHA PATHAN 1815004027WL052140 ALIMKHA YASINKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289262 ALIMKHA YASINKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 SOEGAON MH-15-004-027-001/315
(NIMKHEDA) 		1815004027NRG24161220230915706 21/12/2023 RANJEET PARMESHWAR PARDESHI 1815004027WL052142 RANJEET PARMESHWAR PARDESHI 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288809 Mrs. VIDYABAI AND RANJIT PARMESHWAR PARD MAHARASHTRA GRAMIN BANK(607000)
561 SOEGAON MH-15-004-027-001/316
(NIMKHEDA) 		1815004027NRG24161220230915670 21/12/2023 JYOTI RUPCHAND SALVE 1815004027WL052138 JYOTI RUPCHAND SALVE 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288807 JYOTI RUPCHAND SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 SOEGAON MH-15-004-027-001/316
(NIMKHEDA) 		1815004027NRG24161220230915669 21/12/2023 RUPACHAND FAKIRA SALAVE 1815004027WL052138 RUPACHAND FAKIRA SALAVE 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288806 Mr. RUPCHAND FAKIRA SALVE CENTRAL BANK OF INDIA(607115)
563 SOEGAON MH-15-004-027-001/323
(NIMKHEDA) 		1815004027NRG24161220230915707 21/12/2023 SAGAR GANESH SHINDE 1815004027WL052142 SAGAR GANESH SHINDE 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240314546 Mr. SAGAR GANESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
564 SOEGAON MH-15-004-027-001/364
(NIMKHEDA) 		1815004027NRG24201220230948208 21/12/2023 PARSHI SANDU RATHOD 1815004027WL053680 PARSHI SANDU RATHOD 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288769 PARSHIBAI SANDU RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
565 SOEGAON MH-15-004-027-001/364
(NIMKHEDA) 		1815004027NRG24201220230948207 21/12/2023 SANDU HARI RATHOD 1815004027WL053680 SANDU HARI RATHOD 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288768 Mr. SANDU HARI RATHOD MAHARASHTRA GRAMIN BANK(607000)
566 SOEGAON MH-15-004-027-001/366
(NIMKHEDA) 		1815004027NRG24161220230915671 21/12/2023 DNYANESHWAR FAKIRA KOLI 1815004027WL052138 DNYANESHWAR FAKIRA KOLI 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289284 Mr. DNYANESHWAR TARACHAND KOLI MAHARASHTRA GRAMIN BANK(607000)
567 SOEGAON MH-15-004-027-001/382
(NIMKHEDA) 		1815004027NRG24161220230915709 21/12/2023 INDUBAI UTTAM SALVE 1815004027WL052142 INDUBAI UTTAM SALVE 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288802 INDUBAI UTTAM SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 SOEGAON MH-15-004-027-001/442
(NIMKHEDA) 		1815004027NRG24161220230915710 21/12/2023 SHESHRAO SANDU SAPKAL 1815004027WL052142 SHESHRAO SANDU SAPKAL 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289021 SHESHRAO SANDU SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 SOEGAON MH-15-004-027-001/452
(NIMKHEDA) 		1815004027NRG24161220230915702 21/12/2023 ABA TEJRAO SUSTE 1815004027WL052141 ABA TEJRAO SUSTE 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289112 AABA TEJARAO SUSTE BANK OF BARODA(606985)
570 SOEGAON MH-15-004-027-001/460
(NIMKHEDA) 		1815004027NRG24161220230915672 21/12/2023 Kalabai Tarachand Koli 1815004027WL052138 Kalabai Tarachand Koli 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289091 Mrs. Kalabai Tarachand Koli MAHARASHTRA GRAMIN BANK(607000)
571 SOEGAON MH-15-004-027-001/511
(NIMKHEDA) 		1815004027NRG24161220230915690 21/12/2023 FARHAN KHAN MOJIM KHAN 1815004027WL052140 FARHAN KHAN MOJIM KHAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289264 Mrs. Farheen Khan Mojim Khan MAHARASHTRA GRAMIN BANK(607000)
572 SOEGAON MH-15-004-027-001/512
(NIMKHEDA) 		1815004027NRG24161220230915691 21/12/2023 SOHEB RAMJANKHA PATHAN 1815004027WL052140 SOHEB RAMJANKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289011 Mr. Pathan Shoeb Ramzan Kha MAHARASHTRA GRAMIN BANK(607000)
573 SOEGAON MH-15-004-027-001/522
(NIMKHEDA) 		1815004027NRG24161220230915692 21/12/2023 AJIMKHA RAMJANKHA PATHAN 1815004027WL052140 AJIMKHA RAMJANKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289010 Mr. Aajim Khan Ramajan Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
574 SOEGAON MH-15-004-027-001/522
(NIMKHEDA) 		1815004027NRG24161220230915693 21/12/2023 SANIYABI AJIMKHA PATHAN 1815004027WL052140 SANIYABI AJIMKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240289012 Mrs. Pathan Saniyabi Ajimkha MAHARASHTRA GRAMIN BANK(607000)
575 SOEGAON MH-15-004-027-001/99
(NIMKHEDA) 		1815004027NRG24161220230915682 21/12/2023 KALEKHA MIR KHAN 1815004027WL052139 KALEKHA MIR KHAN 1143 MAHG0005126 1638 1638 Processed 09/03/2024 A069240288873 Mr. KALEKHA MIRKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 117936 117936
576 SOEGAON MH-15-004-004-001/20
(NANDA-TANDA) 		1815004000NRG24161220230913959 21/12/2023 CHAVAN HARI NATHU 1815004WL052071 CHAVAN HARI NATHU 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289107 HARI NATHU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
577 SOEGAON MH-15-004-004-001/425
(NANDA-TANDA) 		1815004000NRG24161220230913965 21/12/2023 LATABAI JULALSINGH 1815004WL052072 LATABAI JULALSINGH 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288815 Mrs. LATABAI JULALSING PATIL MAHARASHTRA GRAMIN BANK(607000)
578 SOEGAON MH-15-004-004-002/9
(NANDA-TANDA) 		1815004000NRG24161220230913980 21/12/2023 Kishor Pandurang Bagul 1815004WL052073 Kishor Pandurang Bagul 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288874 Mr. KISHOR PANDURANG BAGUL MAHARASHTRA GRAMIN BANK(607000)
579 SOEGAON MH-15-004-008-001/212
(DEVHARI) 		1815004008NRG24151220230911153 21/12/2023 GOVIND DALA RATHOD 1815004008WL051905 GOVIND DALA RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288801 GOVIND DALA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 SOEGAON MH-15-004-008-001/212
(DEVHARI) 		1815004008NRG24151220230911154 21/12/2023 Shobhabai Govind Rathod 1815004008WL051905 Shobhabai Govind Rathod 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240314499 Mrs. Shobhabai Govind Rathod MAHARASHTRA GRAMIN BANK(607000)
581 SOEGAON MH-15-004-008-001/218
(DEVHARI) 		1815004008NRG24151220230911158 21/12/2023 AMOL VITHHAL RATHOD 1815004008WL051905 AMOL VITHHAL RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288778 Mr. AMOL VITTHAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
582 SOEGAON MH-15-004-010-001/107
(SAWLADBARA) 		1815004010NRG24161220230913726 21/12/2023 KANTABAI BHIMRAO SHELKE 1815004010WL052054 KANTABAI BHIMRAO SHELKE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288988 KANTABAI BHIMRAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 SOEGAON MH-15-004-010-001/1148
(SAWLADBARA) 		1815004010NRG24161220230913728 21/12/2023 SARALA ANIL SABALE 1815004010WL052054 SARALA ANIL SABALE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289234 Mrs. SARALA ANIL SABALE MAHARASHTRA GRAMIN BANK(607000)
584 SOEGAON MH-15-004-010-001/115
(SAWLADBARA) 		1815004010NRG24161220230913669 21/12/2023 DEEPAK BHAURAO GAVDE 1815004010WL052052 DEEPAK BHAURAO GAVDE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289185 DEEPAK BHAURAO GAVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 SOEGAON MH-15-004-010-001/1154
(SAWLADBARA) 		1815004010NRG24161220230913757 21/12/2023 ANUSAYA SHRIRAM BAVANE 1815004010WL052055 ANUSAYA SHRIRAM BAVANE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289006 ANUSAYA SHRIRAM BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
586 SOEGAON MH-15-004-010-001/1154
(SAWLADBARA) 		1815004010NRG24161220230913756 21/12/2023 SHRIRAM MANSARAM BAVARE 1815004010WL052055 SHRIRAM MANSARAM BAVARE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289004 SHRIRAM MANSARAM BAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 SOEGAON MH-15-004-010-001/1179
(SAWLADBARA) 		1815004010NRG24161220230913758 21/12/2023 VIJAY FATTESINGH BAVSKAR 1815004010WL052055 VIJAY FATTESINGH BAVSKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289224 Mr. VIJAY FATTESING BAVASKAR CENTRAL BANK OF INDIA(607115)
588 SOEGAON MH-15-004-010-001/1180
(SAWLADBARA) 		1815004010NRG24161220230913760 21/12/2023 PRADEEP LAXMAN SUYAVASHI 1815004010WL052055 PRADEEP LAXMAN SUYAVASHI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289306 PRADIP LAXMAN SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
589 SOEGAON MH-15-004-010-001/1186
(SAWLADBARA) 		1815004010NRG24161220230913662 21/12/2023 GANESH SANTOS KHARATE 1815004010WL052050 GANESH SANTOS KHARATE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289048 Mr. GANESH SANTOSH KHARATE MAHARASHTRA GRAMIN BANK(607000)
590 SOEGAON MH-15-004-010-001/1193
(SAWLADBARA) 		1815004010NRG24161220230913699 21/12/2023 BHARATIBAI VIJAY MORE 1815004010WL052053 BHARATIBAI VIJAY MORE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288817 Mrs. BHARATI VIJAYKUMAR MORE MAHARASHTRA GRAMIN BANK(607000)
591 SOEGAON MH-15-004-010-001/1193
(SAWLADBARA) 		1815004010NRG24161220230913698 21/12/2023 VIJAY NIMBAJI MORE 1815004010WL052053 VIJAY NIMBAJI MORE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288763 VIJAY NIMBAJI MORE MAHARASHTRA GRAMIN BANK(607000)
592 SOEGAON MH-15-004-010-001/1196
(SAWLADBARA) 		1815004010NRG24161220230913670 21/12/2023 SHIVAJI BABURAO KURANKAR 1815004010WL052052 SHIVAJI BABURAO KURANKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289305 SIVAJI BABURAO KURANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 SOEGAON MH-15-004-010-001/1198
(SAWLADBARA) 		1815004010NRG24161220230913671 21/12/2023 RAVI HARI KOLPE 1815004010WL052052 RAVI HARI KOLPE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289181 Mr. RAVINDR HARI KOLAPE MAHARASHTRA GRAMIN BANK(607000)
594 SOEGAON MH-15-004-010-001/1199
(SAWLADBARA) 		1815004010NRG24161220230913700 21/12/2023 RADHABAI RAJU HARAAL 1815004010WL052053 RADHABAI RAJU HARAAL 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289190 RADHABAI RAJU HARAAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 SOEGAON MH-15-004-010-001/1200
(SAWLADBARA) 		1815004010NRG24161220230913701 21/12/2023 PANDURANG NARAYAN BHAMBRE 1815004010WL052053 PANDURANG NARAYAN BHAMBRE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289064 PANDURANG NARAYAN BHAMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 SOEGAON MH-15-004-010-001/1200
(SAWLADBARA) 		1815004010NRG24161220230913702 21/12/2023 REKHA PANDURANG BHAMBRE 1815004010WL052053 REKHA PANDURANG BHAMBRE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289171 Mrs. REKHABAI PANDURANG BHAMBERE MAHARASHTRA GRAMIN BANK(607000)
597 SOEGAON MH-15-004-010-001/1201
(SAWLADBARA) 		1815004010NRG24161220230913673 21/12/2023 BHAGWAT BAPURAO KURANKAR 1815004010WL052052 BHAGWAT BAPURAO KURANKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289165 Mr. BHAGWAT BABURAO KURANKAR MAHARASHTRA GRAMIN BANK(607000)
598 SOEGAON MH-15-004-010-001/1213
(SAWLADBARA) 		1815004010NRG24161220230913729 21/12/2023 RAJU PRALHAD ANJULE 1815004010WL052054 RAJU PRALHAD ANJULE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288789 RAJU PRALHAD ANJULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 SOEGAON MH-15-004-010-001/122
(SAWLADBARA) 		1815004010NRG24161220230913730 21/12/2023 GAJANAN KAUTIKRAO MORE 1815004010WL052054 GAJANAN KAUTIKRAO MORE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289208 Mr. GAJANAN KAUTIKRAO MORE MAHARASHTRA GRAMIN BANK(607000)
600 SOEGAON MH-15-004-010-001/1225
(SAWLADBARA) 		1815004010NRG24161220230913703 21/12/2023 MADHUKAR TUKARAM AMBHORE 1815004010WL052053 MADHUKAR TUKARAM AMBHORE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240314530 MADHUKAR TUKARAM AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 SOEGAON MH-15-004-010-001/1231
(SAWLADBARA) 		1815004010NRG24161220230913704 21/12/2023 SHOBHABAI DATTU SONAVANE 1815004010WL052053 SHOBHABAI DATTU SONAVANE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289184 SONAWANE SHOBHABAI DATTU . MAHARASHTRA GRAMIN BANK(607000)
602 SOEGAON MH-15-004-010-001/1232
(SAWLADBARA) 		1815004000NRG24161220230913902 21/12/2023 LALITA RAMESH BHIVSANE 1815004WL052065 LALITA RAMESH BHIVSANE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288805 LALITA RAMESH BHIVSANE INDIA POST PAYMENTS BANK LIMITED(508528)
603 SOEGAON MH-15-004-010-001/1232
(SAWLADBARA) 		1815004010NRG24161220230913763 21/12/2023 RAMESH KADUBA BHIVSANE 1815004010WL052055 RAMESH KADUBA BHIVSANE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288808 RAMESH KADUBA BHIVSANE INDIA POST PAYMENTS BANK LIMITED(508528)
604 SOEGAON MH-15-004-010-001/1237
(SAWLADBARA) 		1815004010NRG24161220230913732 21/12/2023 AJAY VIJAY GAIKWAD 1815004010WL052054 AJAY VIJAY GAIKWAD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289169 AJAY VIJAY GAYAKAWAD UNION BANK OF INDIA(508500)
605 SOEGAON MH-15-004-010-001/1237
(SAWLADBARA) 		1815004010NRG24161220230913731 21/12/2023 VANDANA VIJAY GAYAKWAD 1815004010WL052054 VANDANA VIJAY GAYAKWAD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289225 VANDANA VIJAY GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 SOEGAON MH-15-004-010-001/1245
(SAWLADBARA) 		1815004010NRG24161220230913705 21/12/2023 SUNIL DATTU SONAVANE 1815004010WL052053 SUNIL DATTU SONAVANE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289179 SUNIL DATTU SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
607 SOEGAON MH-15-004-010-001/1258
(SAWLADBARA) 		1815004010NRG24161220230913764 21/12/2023 MANGLA KAILAS SHIPPALKAR 1815004010WL052055 MANGLA KAILAS SHIPPALKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288819 MANGLA KAILAS SHIPPALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 SOEGAON MH-15-004-010-001/1259
(SAWLADBARA) 		1815004010NRG24161220230913664 21/12/2023 EKNATH DHINDU JADHAV 1815004010WL052051 EKNATH DHINDU JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288810 EKNATH DHINDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 SOEGAON MH-15-004-010-001/1270
(SAWLADBARA) 		1815004010NRG24161220230913674 21/12/2023 RAMESH ANANDA GAVHANDE 1815004010WL052052 RAMESH ANANDA GAVHANDE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289063 RAMESH ANANDA GAVHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 SOEGAON MH-15-004-010-001/1270
(SAWLADBARA) 		1815004010NRG24161220230913675 21/12/2023 RATNABAI RAMESH GAWADE 1815004010WL052052 RATNABAI RAMESH GAWADE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288814 RATNAA RAMESH GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
611 SOEGAON MH-15-004-010-001/1283
(SAWLADBARA) 		1815004010NRG24161220230913676 21/12/2023 SANJAY VITHTHAL GIRI 1815004010WL052052 SANJAY VITHTHAL GIRI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289194 SANJU VITTAL GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
612 SOEGAON MH-15-004-010-001/1286
(SAWLADBARA) 		1815004010NRG24161220230913706 21/12/2023 SANKAR RANGNAT BAGAD 1815004010WL052053 SANKAR RANGNAT BAGAD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288811 Mr. SHANKAR RANGNATH BAGAD MAHARASHTRA GRAMIN BANK(607000)
613 SOEGAON MH-15-004-010-001/1289
(SAWLADBARA) 		1815004010NRG24161220230913765 21/12/2023 GAJANAN BAPURAV NAROTE 1815004010WL052055 GAJANAN BAPURAV NAROTE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288771 Mr. GAJANAN BABURAO NAROTE MAHARASHTRA GRAMIN BANK(607000)
614 SOEGAON MH-15-004-010-001/1293
(SAWLADBARA) 		1815004010NRG24161220230913766 21/12/2023 HAMID AHMAD SHAIKH 1815004010WL052055 HAMID AHMAD SHAIKH 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289065 HAMEED AHEMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
615 SOEGAON MH-15-004-010-001/1305
(SAWLADBARA) 		1815004010NRG24161220230913708 21/12/2023 SANDIP MURLIDHAR SUYAVASHI 1815004010WL052053 SANDIP MURLIDHAR SUYAVASHI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289182 SANDIP MURLIDHAR SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
616 SOEGAON MH-15-004-010-001/1310
(SAWLADBARA) 		1815004010NRG24161220230913733 21/12/2023 Baburao Pandurang Kote 1815004010WL052054 Baburao Pandurang Kote 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289223 Mr. BABURAO PANDURANG KOTE MAHARASHTRA GRAMIN BANK(607000)
617 SOEGAON MH-15-004-010-001/1310
(SAWLADBARA) 		1815004010NRG24161220230913734 21/12/2023 MOHAN BABURAV KOTE 1815004010WL052054 MOHAN BABURAV KOTE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288796 Mr. MOHAN BABURAV KOTE MAHARASHTRA GRAMIN BANK(607000)
618 SOEGAON MH-15-004-010-001/1310
(SAWLADBARA) 		1815004010NRG24161220230913735 21/12/2023 SHYAM BABURAO KOTE 1815004010WL052054 SHYAM BABURAO KOTE 1143 MAHG0005128 1092 1092 Processed 09/03/2024 A069240289233 Mr. SHYAM BABURAO KOTE MAHARASHTRA GRAMIN BANK(607000)
619 SOEGAON MH-15-004-010-001/1313
(SAWLADBARA) 		1815004010NRG24161220230913736 21/12/2023 Yogitabai Raju Pure 1815004010WL052054 Yogitabai Raju Pure 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289312 YOGITABAI RAJU PURE INDIA POST PAYMENTS BANK LIMITED(508528)
620 SOEGAON MH-15-004-010-001/1343
(SAWLADBARA) 		1815004010NRG24161220230913677 21/12/2023 ARJUN ANANDA GAWADE 1815004010WL052052 ARJUN ANANDA GAWADE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289170 ARJUN ANANDA GAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 SOEGAON MH-15-004-010-001/1367
(SAWLADBARA) 		1815004010NRG24161220230913767 21/12/2023 REKHA GAJANAN GAIKWAD 1815004010WL052055 REKHA GAJANAN GAIKWAD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288818 REKHA GAJANAN GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
622 SOEGAON MH-15-004-010-001/143
(SAWLADBARA) 		1815004010NRG24161220230913678 21/12/2023 KALPANABAI KADUBA CHAVAN 1815004010WL052052 KALPANABAI KADUBA CHAVAN 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289046 KALPANABAI KADUBA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 SOEGAON MH-15-004-010-001/144
(SAWLADBARA) 		1815004010NRG24161220230913738 21/12/2023 NAMDEO TRYAMBAK THOSAR 1815004010WL052054 NAMDEO TRYAMBAK THOSAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289177 Mr. NAMDEV TRYAMBAK THOSAR MAHARASHTRA GRAMIN BANK(607000)
624 SOEGAON MH-15-004-010-001/1481
(SAWLADBARA) 		1815004010NRG24161220230913768 21/12/2023 SHAIKH IBRAHIM SHAIKH UMAR 1815004010WL052055 SHAIKH IBRAHIM SHAIKH UMAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288747 Mr. IBRAHIM UMAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
625 SOEGAON MH-15-004-010-001/1482
(SAWLADBARA) 		1815004010NRG24161220230913711 21/12/2023 KISAN MAHADU SURYAWANSHI 1815004010WL052053 KISAN MAHADU SURYAWANSHI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289158 Mr. KISAN MAHADU SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
626 SOEGAON MH-15-004-010-001/1492
(SAWLADBARA) 		1815004010NRG24161220230913742 21/12/2023 AATMARAM PANDURANG KOTE 1815004010WL052054 AATMARAM PANDURANG KOTE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289183 AATMARAM PANDURANG KOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 SOEGAON MH-15-004-010-001/150
(SAWLADBARA) 		1815004010NRG24161220230913679 21/12/2023 KASHINATH BABURAO KURANKAR 1815004010WL052052 KASHINATH BABURAO KURANKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288973 KASHINATH BABURAO KURANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 SOEGAON MH-15-004-010-001/150
(SAWLADBARA) 		1815004010NRG24161220230913680 21/12/2023 Ushabai Kashinath Kurankar 1815004010WL052052 Ushabai Kashinath Kurankar 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289172 Mrs. Ushabai Kashinath Kurankar MAHARASHTRA GRAMIN BANK(607000)
629 SOEGAON MH-15-004-010-001/1501
(SAWLADBARA) 		1815004010NRG24161220230913681 21/12/2023 BEBABAI RAJENDRA KALE 1815004010WL052052 BEBABAI RAJENDRA KALE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288816 BEBABAI RAJENDRA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
630 SOEGAON MH-15-004-010-001/1506
(SAWLADBARA) 		1815004010NRG24161220230913769 21/12/2023 SANTOSH CHAGAN PAWAR 1815004010WL052055 SANTOSH CHAGAN PAWAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289232 Mr. SANTOSH CHAGAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
631 SOEGAON MH-15-004-010-001/1508
(SAWLADBARA) 		1815004010NRG24161220230913683 21/12/2023 BHASKAR DINKAR SHINDE 1815004010WL052052 BHASKAR DINKAR SHINDE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288780 Mr. BHASKAR DINKAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
632 SOEGAON MH-15-004-010-001/1508
(SAWLADBARA) 		1815004010NRG24161220230913682 21/12/2023 KAMALBAI DINKAR SHINDE 1815004010WL052052 KAMALBAI DINKAR SHINDE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288779 KAMALBAI DINKAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 SOEGAON MH-15-004-010-001/1512
(SAWLADBARA) 		1815004010NRG24161220230913713 21/12/2023 BHAGAVAT BALIRAM GAVADE 1815004010WL052053 BHAGAVAT BALIRAM GAVADE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288785 BHAGWAT BALIRAM GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
634 SOEGAON MH-15-004-010-001/1513
(SAWLADBARA) 		1815004010NRG24161220230913684 21/12/2023 SANDU SURESH BAVNE 1815004010WL052052 SANDU SURESH BAVNE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288812 Mr. YOGESH SURESH BAVANE MAHARASHTRA GRAMIN BANK(607000)
635 SOEGAON MH-15-004-010-001/1520
(SAWLADBARA) 		1815004010NRG24161220230913744 21/12/2023 GANESH HARI KOLPE 1815004010WL052054 GANESH HARI KOLPE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289310 GANESH HARI KOLPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 SOEGAON MH-15-004-010-001/1524
(SAWLADBARA) 		1815004010NRG24161220230913686 21/12/2023 ASHOK NAMDEO NAROTE 1815004010WL052052 ASHOK NAMDEO NAROTE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289161 Mr. ASHOK NAMDEO NAROTE MAHARASHTRA GRAMIN BANK(607000)
637 SOEGAON MH-15-004-010-001/1525
(SAWLADBARA) 		1815004010NRG24161220230913773 21/12/2023 DNYANESHVAR LAXMAN SURYAWANSHI 1815004010WL052055 DNYANESHVAR LAXMAN SURYAWANSHI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288783 DNYANESHWAR LAXMAN SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
638 SOEGAON MH-15-004-010-001/1525
(SAWLADBARA) 		1815004010NRG24161220230913772 21/12/2023 Kamalbai Laxman Suryavanshi 1815004010WL052055 Kamalbai Laxman Suryavanshi 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289308 Mrs. KAMALBAI LAXMAN SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
639 SOEGAON MH-15-004-010-001/1526
(SAWLADBARA) 		1815004010NRG24161220230913714 21/12/2023 PRABHAKAR MAHADU SURYAWANSHI 1815004010WL052053 PRABHAKAR MAHADU SURYAWANSHI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289176 PRABHAKAR MAHADU SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
640 SOEGAON MH-15-004-010-001/1527
(SAWLADBARA) 		1815004010NRG24161220230913775 21/12/2023 DILIP BHIKAJI RAHATE 1815004010WL052055 DILIP BHIKAJI RAHATE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288776 DILIP BHIKAJI RAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
641 SOEGAON MH-15-004-010-001/1528
(SAWLADBARA) 		1815004000NRG24161220230913903 21/12/2023 PRABHAKAR SHRIPAT SURADKAR 1815004WL052065 PRABHAKAR SHRIPAT SURADKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289164 Mr. PRABHAKAR SHRIPAT SURADKAR MAHARASHTRA GRAMIN BANK(607000)
642 SOEGAON MH-15-004-010-001/1533
(SAWLADBARA) 		1815004010NRG24161220230913715 21/12/2023 SANJAY UKHA CHORMALE 1815004010WL052053 SANJAY UKHA CHORMALE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289159 Mr. SANJAY UKHA CHORMALE MAHARASHTRA GRAMIN BANK(607000)
643 SOEGAON MH-15-004-010-001/1541
(SAWLADBARA) 		1815004010NRG24161220230913688 21/12/2023 GANESH AANANDA GAVADE 1815004010WL052052 GANESH AANANDA GAVADE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288754 Mr. GANESH ANANDA GAVADE MAHARASHTRA GRAMIN BANK(607000)
644 SOEGAON MH-15-004-010-001/155
(SAWLADBARA) 		1815004010NRG24161220230913666 21/12/2023 SAMADHAN VITHAL SALVE 1815004010WL052051 SAMADHAN VITHAL SALVE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289313 Mr. SALVE SAMADHAN VITTHAL . MAHARASHTRA GRAMIN BANK(607000)
645 SOEGAON MH-15-004-010-001/1552
(SAWLADBARA) 		1815004010NRG24161220230913778 21/12/2023 NILESH MANOHAR JAMALE 1815004010WL052055 NILESH MANOHAR JAMALE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289207 Mr. NILESH MANOHAR JAMALE MAHARASHTRA GRAMIN BANK(607000)
646 SOEGAON MH-15-004-010-001/1557
(SAWLADBARA) 		1815004010NRG24161220230913746 21/12/2023 JTOTI PRAKASH MORE 1815004010WL052054 JTOTI PRAKASH MORE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289215 Mrs. JYOTIBAI PRAKASH MORE MAHARASHTRA GRAMIN BANK(607000)
647 SOEGAON MH-15-004-010-001/1557
(SAWLADBARA) 		1815004010NRG24161220230913745 21/12/2023 PRAKASH KAUTIKRAO MORE 1815004010WL052054 PRAKASH KAUTIKRAO MORE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289214 Mr. Prakash Kautikrav More MAHARASHTRA GRAMIN BANK(607000)
648 SOEGAON MH-15-004-010-001/1567
(SAWLADBARA) 		1815004010NRG24161220230913716 21/12/2023 PUNDLIK SHENFAD KALE 1815004010WL052053 PUNDLIK SHENFAD KALE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289163 Mr. PUNDLIK SHENFAD KALE MAHARASHTRA GRAMIN BANK(607000)
649 SOEGAON MH-15-004-010-001/1568
(SAWLADBARA) 		1815004010NRG24161220230913747 21/12/2023 PRAKASH SAKHARAM GAYKWAD 1815004010WL052054 PRAKASH SAKHARAM GAYKWAD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289221 Mr. PRAKASH SAKHARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
650 SOEGAON MH-15-004-010-001/1571
(SAWLADBARA) 		1815004000NRG24161220230913908 21/12/2023 Kalekha Magbulkha Pathan 1815004WL052066 Kalekha Magbulkha Pathan 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289222 KALEKHA MAGBULKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
651 SOEGAON MH-15-004-010-001/1576
(SAWLADBARA) 		1815004010NRG24161220230913780 21/12/2023 PRABHA VITHHAL GAIKWAD 1815004010WL052055 PRABHA VITHHAL GAIKWAD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289195 Mrs. Prabhabai Vitthal Gayakwad MAHARASHTRA GRAMIN BANK(607000)
652 SOEGAON MH-15-004-010-001/1576
(SAWLADBARA) 		1815004010NRG24161220230913779 21/12/2023 VITHHALSHRIRANG GAIKWAD 1815004010WL052055 VITHHALSHRIRANG GAIKWAD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289180 VITTHAL SHRIRANG GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
653 SOEGAON MH-15-004-010-001/1635
(SAWLADBARA) 		1815004010NRG24161220230913782 21/12/2023 MAHEBUB AHEMAD SHAIKH 1815004010WL052055 MAHEBUB AHEMAD SHAIKH 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289206 MAHEBUB AHEMAD SHEKH MAHARASHTRA GRAMIN BANK(607000)
654 SOEGAON MH-15-004-010-001/1649
(SAWLADBARA) 		1815004010NRG24161220230913783 21/12/2023 RAHIMKHA DAUTKHA SHAHISA 1815004010WL052055 RAHIMKHA DAUTKHA SHAHISA 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288787 Mr. RAHIMKHA DAUDKHA SHAHISA RAHIMKHAN MAHARASHTRA GRAMIN BANK(607000)
655 SOEGAON MH-15-004-010-001/1672
(SAWLADBARA) 		1815004010NRG24161220230913784 21/12/2023 SHAIKH AAJAM SHAIKH NABI 1815004010WL052055 SHAIKH AAJAM SHAIKH NABI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288746 Mr. AJAM NABI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
656 SOEGAON MH-15-004-010-001/1674
(SAWLADBARA) 		1815004010NRG24161220230913785 21/12/2023 SANDIP MANOHAR JAMALE 1815004010WL052055 SANDIP MANOHAR JAMALE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289189 SANDIP MANOHAR JAMALE ICICI BANK LTD(508534)
657 SOEGAON MH-15-004-010-001/1677
(SAWLADBARA) 		1815004010NRG24161220230913786 21/12/2023 Shaikh Musatk Shaikh Nabi 1815004010WL052055 Shaikh Musatk Shaikh Nabi 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288760 Shaikh Musatk Shaikh Nabi THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 SOEGAON MH-15-004-010-001/1706
(SAWLADBARA) 		1815004010NRG24161220230913717 21/12/2023 VINOD PRABHAKAR SURYWANSHI 1815004010WL052053 VINOD PRABHAKAR SURYWANSHI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288790 VINOD PRABHAKAR SURAVAISHI INDIA POST PAYMENTS BANK LIMITED(508528)
659 SOEGAON MH-15-004-010-001/1749
(SAWLADBARA) 		1815004010NRG24161220230913691 21/12/2023 SANJAY PRABHAKAR KALE 1815004010WL052052 SANJAY PRABHAKAR KALE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289162 Mr. SANJAY PRABHAKAR KALE MAHARASHTRA GRAMIN BANK(607000)
660 SOEGAON MH-15-004-010-001/179
(SAWLADBARA) 		1815004010NRG24161220230913787 21/12/2023 PRAKASH CHANGO JAMLE 1815004010WL052055 PRAKASH CHANGO JAMLE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289209 Mr. PRAKASH CHANGO JAMALE MAHARASHTRA GRAMIN BANK(607000)
661 SOEGAON MH-15-004-010-001/197
(SAWLADBARA) 		1815004010NRG24161220230913667 21/12/2023 RAMCANDRA HARI CHIMANKAR 1815004010WL052051 RAMCANDRA HARI CHIMANKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288755 Mr. RAMCHANDRA HARI/MATHURABAI RAMCHANDR MAHARASHTRA GRAMIN BANK(607000)
662 SOEGAON MH-15-004-010-001/211
(SAWLADBARA) 		1815004010NRG24161220230913721 21/12/2023 VILAS SHAMRAO RAWALKAR 1815004010WL052053 VILAS SHAMRAO RAWALKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289188 VILAS SHAMARAV RAVALAKAR ICICI BANK LTD(508534)
663 SOEGAON MH-15-004-010-001/213
(SAWLADBARA) 		1815004010NRG24161220230913722 21/12/2023 Pralhad Hari Narote 1815004010WL052053 Pralhad Hari Narote 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289178 Pralhad Hari Narote THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 SOEGAON MH-15-004-010-001/214
(SAWLADBARA) 		1815004010NRG24161220230913789 21/12/2023 SHEKH ISMAIL LUKMAN 1815004010WL052055 SHEKH ISMAIL LUKMAN 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289204 LUKAMAN ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
665 SOEGAON MH-15-004-010-001/218
(SAWLADBARA) 		1815004010NRG24161220230913723 21/12/2023 KISAN ANADA RAWALKAR 1815004010WL052053 KISAN ANADA RAWALKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289175 KISAN ANANDA RAVALKAR MAHARASHTRA GRAMIN BANK(607000)
666 SOEGAON MH-15-004-010-001/229
(SAWLADBARA) 		1815004000NRG24161220230913912 21/12/2023 IMRAN KHA JALIL KHA PATHAN 1815004WL052066 IMRAN KHA JALIL KHA PATHAN 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240314527 IMRAN KHAN JALIL PATHAN IDBI BANK(607095)
667 SOEGAON MH-15-004-010-001/229
(SAWLADBARA) 		1815004000NRG24161220230913910 21/12/2023 JALILKHA AYUBKHA PATHAN 1815004WL052066 JALILKHA AYUBKHA PATHAN 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289226 JALILKHAN AYUBKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
668 SOEGAON MH-15-004-010-001/232
(SAWLADBARA) 		1815004010NRG24161220230913791 21/12/2023 ISHWAR BAULAL MORE 1815004010WL052055 ISHWAR BAULAL MORE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289187 ISHWAR BAULAL MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 SOEGAON MH-15-004-010-001/232
(SAWLADBARA) 		1815004010NRG24161220230913790 21/12/2023 Jijabai Bhaulal More 1815004010WL052055 Jijabai Bhaulal More 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288870 Jijabai Bhaulal More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 SOEGAON MH-15-004-010-001/232
(SAWLADBARA) 		1815004010NRG24161220230913792 21/12/2023 Sunil Bhaulal More 1815004010WL052055 Sunil Bhaulal More 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289303 Mr. SUNIL BHAULAL MORE MAHARASHTRA GRAMIN BANK(607000)
671 SOEGAON MH-15-004-010-001/233
(SAWLADBARA) 		1815004010NRG24161220230913794 21/12/2023 Durgabai Gajanan Gunje 1815004010WL052055 Durgabai Gajanan Gunje 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289235 Mr. Durgabai Gajanan Gunje MAHARASHTRA GRAMIN BANK(607000)
672 SOEGAON MH-15-004-010-001/233
(SAWLADBARA) 		1815004010NRG24161220230913793 21/12/2023 GAJANAN HIRAJI GUNJE 1815004010WL052055 GAJANAN HIRAJI GUNJE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240314526 Mr. GAJANAN HIRAJI GUNJE MAHARASHTRA GRAMIN BANK(607000)
673 SOEGAON MH-15-004-010-001/25
(SAWLADBARA) 		1815004010NRG24161220230913724 21/12/2023 SHOBHABAI SUBHASH SURDKAR 1815004010WL052053 SHOBHABAI SUBHASH SURDKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240314533 Mrs. Shobhabai Subhash Suradkar MAHARASHTRA GRAMIN BANK(607000)
674 SOEGAON MH-15-004-010-001/250
(SAWLADBARA) 		1815004010NRG24161220230913750 21/12/2023 SANTOSH DEVRAO GAWADE 1815004010WL052054 SANTOSH DEVRAO GAWADE 1143 MAHG0005128 1638 1638 Rejected 09/03/2024 A069240289186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 SOEGAON MH-15-004-010-001/26
(SAWLADBARA) 		1815004000NRG24161220230913904 21/12/2023 EKNATH BANSI BAWANE 1815004WL052065 EKNATH BANSI BAWANE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289220 EKANATH BANSI BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
676 SOEGAON MH-15-004-010-001/26
(SAWLADBARA) 		1815004000NRG24161220230913905 21/12/2023 MAYABAIEKANATH BAWANE 1815004WL052065 MAYABAIEKANATH BAWANE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289231 MAYABAI EKNATH BAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
677 SOEGAON MH-15-004-010-001/288
(SAWLADBARA) 		1815004010NRG24161220230913799 21/12/2023 SANDUKHA DAUDKHA KHAN 1815004010WL052055 SANDUKHA DAUDKHA KHAN 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289205 Mr. SANDUKHA DAUDKHA KHAN MAHARASHTRA GRAMIN BANK(607000)
678 SOEGAON MH-15-004-010-001/290
(SAWLADBARA) 		1815004000NRG24161220230913915 21/12/2023 SHASHIBAI DAGDU NAHOTE 1815004WL052066 SHASHIBAI DAGDU NAHOTE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289311 SHOBHABAI DAGADU NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
679 SOEGAON MH-15-004-010-001/298
(SAWLADBARA) 		1815004010NRG24161220230913693 21/12/2023 PRATIBHA GOVINDA PUJARI 1815004010WL052052 PRATIBHA GOVINDA PUJARI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288813 PRATIBHA GOVINDA PUJARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 SOEGAON MH-15-004-010-001/298
(SAWLADBARA) 		1815004010NRG24161220230913694 21/12/2023 PURUSHOTTOM GOVINDA PUJARI 1815004010WL052052 PURUSHOTTOM GOVINDA PUJARI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288795 PURUSHOTTOM GOVINDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
681 SOEGAON MH-15-004-010-001/3
(SAWLADBARA) 		1815004000NRG24161220230913924 21/12/2023 SK BISMILLA SK MAKTUN 1815004WL052066 SK BISMILLA SK MAKTUN 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289219 SK BISMILLA SK MAKTUN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 SOEGAON MH-15-004-010-001/316
(SAWLADBARA) 		1815004010NRG24161220230913752 21/12/2023 SHUBHAM RAJU ANJULE 1815004010WL052054 SHUBHAM RAJU ANJULE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288792 SHUBHAM RAJU ANJULE INDIA POST PAYMENTS BANK LIMITED(508528)
683 SOEGAON MH-15-004-010-001/329
(SAWLADBARA) 		1815004010NRG24161220230913800 21/12/2023 SALIKRAM UTTAM KALE 1815004010WL052055 SALIKRAM UTTAM KALE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288784 Mr. SHALIKRAM UTTAM RATNA SHALIKRAM KAL MAHARASHTRA GRAMIN BANK(607000)
684 SOEGAON MH-15-004-010-001/33
(SAWLADBARA) 		1815004010NRG24161220230913802 21/12/2023 LILABAI SAHEBRAO SAPTE 1815004010WL052055 LILABAI SAHEBRAO SAPTE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289309 LILABAI SAHEBRAO SAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 SOEGAON MH-15-004-010-001/33
(SAWLADBARA) 		1815004010NRG24161220230913801 21/12/2023 SAHEBRAO GANAPAT SAPTE 1815004010WL052055 SAHEBRAO GANAPAT SAPTE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289304 SAHEBRAO GANAPAT SAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 SOEGAON MH-15-004-010-001/347
(SAWLADBARA) 		1815004000NRG24161220230913952 21/12/2023 SHAMIR SHABIR TADVI 1815004WL052070 SHAMIR SHABIR TADVI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289008 SHAMIRKHA SHABBIR TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
687 SOEGAON MH-15-004-010-001/355
(SAWLADBARA) 		1815004010NRG24161220230913696 21/12/2023 BHIKA TUKARAM SHINDE 1815004010WL052052 BHIKA TUKARAM SHINDE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288749 BHIKA TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
688 SOEGAON MH-15-004-010-001/40
(SAWLADBARA) 		1815004010NRG24161220230913725 21/12/2023 Mangalabai Prabhakar Gavade 1815004010WL052053 Mangalabai Prabhakar Gavade 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289236 MANGALABAI PARBHAKAR GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
689 SOEGAON MH-15-004-010-001/67
(SAWLADBARA) 		1815004010NRG24161220230913697 21/12/2023 RAHUL SUDHAKAR SABLE 1815004010WL052052 RAHUL SUDHAKAR SABLE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289307 RAHUL SUDAKAR SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
690 SOEGAON MH-15-004-010-001/78
(SAWLADBARA) 		1815004010NRG24161220230913803 21/12/2023 INDUBAI RAMRAO SHELAKE 1815004010WL052055 INDUBAI RAMRAO SHELAKE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240314524 INDUBAI RAMRAO SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 SOEGAON MH-15-004-010-001/94
(SAWLADBARA) 		1815004010NRG24161220230913754 21/12/2023 PANDURANG NARAYAN ANJULE 1815004010WL052054 PANDURANG NARAYAN ANJULE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289066 PANDURANG NARAYAN AJOLE AXIS BANK(607153)
692 SOEGAON MH-15-004-011-001/1000
(TITVI) 		1815004011NRG24161220230914095 21/12/2023 GOPAL VASUDEV PADOLSE 1815004011WL052077 GOPAL VASUDEV PADOLSE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288759 Mr. GOPAL VASUDEV PADOLASE MAHARASHTRA GRAMIN BANK(607000)
693 SOEGAON MH-15-004-011-001/120
(TITVI) 		1815004011NRG24161220230914045 21/12/2023 MUKUNDA SUBHASH GOLKHEDE 1815004011WL052076 MUKUNDA SUBHASH GOLKHEDE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289240 MUKUNDA SUBHASH GAULKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
694 SOEGAON MH-15-004-011-001/129
(TITVI) 		1815004011NRG24161220230914048 21/12/2023 ANKUSH PREMSINGH RATHOD 1815004011WL052076 ANKUSH PREMSINGH RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289041 Mr. Ankush Premsing Rathod MAHARASHTRA GRAMIN BANK(607000)
695 SOEGAON MH-15-004-011-001/129
(TITVI) 		1815004011NRG24161220230914047 21/12/2023 SUMANBAI PREMSINGH RATHOD 1815004011WL052076 SUMANBAI PREMSINGH RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289040 Mrs. Sumitra Premsing Rathod MAHARASHTRA GRAMIN BANK(607000)
696 SOEGAON MH-15-004-011-001/13
(TITVI) 		1815004011NRG24161220230914051 21/12/2023 GAJANAN BALIRAM JADHAV 1815004011WL052076 GAJANAN BALIRAM JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289160 Mr. GAJANAN BALIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
697 SOEGAON MH-15-004-011-001/13
(TITVI) 		1815004011NRG24161220230914052 21/12/2023 Jadhav Ushabai Gajanan 1815004011WL052076 Jadhav Ushabai Gajanan 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289173 JADHAV USHABAI GAJANAN INDIA POST PAYMENTS BANK LIMITED(508528)
698 SOEGAON MH-15-004-011-001/142
(TITVI) 		1815004011NRG24161220230914154 21/12/2023 AHAMAD BALDAR TADAVI 1815004011WL052079 AHAMAD BALDAR TADAVI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289198 Mr. AHAMAD BALADAR TADVI MAHARASHTRA GRAMIN BANK(607000)
699 SOEGAON MH-15-004-011-001/142
(TITVI) 		1815004011NRG24161220230914155 21/12/2023 MAINUR AMAD TADAVI 1815004011WL052079 MAINUR AMAD TADAVI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289199 MAIYNUR AMAD TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
700 SOEGAON MH-15-004-011-001/147
(TITVI) 		1815004011NRG24161220230914002 21/12/2023 MIRABAI SUDAM CHAVAN 1815004011WL052075 MIRABAI SUDAM CHAVAN 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289126 Mrs. MEERABAI SUDAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
701 SOEGAON MH-15-004-011-001/148
(TITVI) 		1815004011NRG24161220230914053 21/12/2023 RAMESH BHIKAJI RATHOD 1815004011WL052076 RAMESH BHIKAJI RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288750 RAMESH BHIKAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 SOEGAON MH-15-004-011-001/151
(TITVI) 		1815004011NRG24161220230914007 21/12/2023 SAQVITA SUNIL RATHOD 1815004011WL052075 SAQVITA SUNIL RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289147 Mrs. Kavita Sunil Rathod MAHARASHTRA GRAMIN BANK(607000)
703 SOEGAON MH-15-004-011-001/151
(TITVI) 		1815004011NRG24161220230914006 21/12/2023 SUNIL GOPICHAND RATHOD 1815004011WL052075 SUNIL GOPICHAND RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288751 SUNIL GOPICHND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
704 SOEGAON MH-15-004-011-001/162
(TITVI) 		1815004011NRG24161220230913984 21/12/2023 SHABANA NASHIR TADAVI 1815004011WL052074 SHABANA NASHIR TADAVI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240314512 Mrs. SHABANA NASIR TADVI MAHARASHTRA GRAMIN BANK(607000)
705 SOEGAON MH-15-004-011-001/162
(TITVI) 		1815004011NRG24161220230913985 21/12/2023 SUNITA BASHIR TADAVI 1815004011WL052074 SUNITA BASHIR TADAVI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240314519 Mrs. SUNITA BASHIR TADVI MAHARASHTRA GRAMIN BANK(607000)
706 SOEGAON MH-15-004-011-001/183
(TITVI) 		1815004011NRG24161220230914097 21/12/2023 LATABAI DIWANSINGH RATHOD 1815004011WL052077 LATABAI DIWANSINGH RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288983 LATABAI DIWANSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
707 SOEGAON MH-15-004-011-001/185
(TITVI) 		1815004011NRG24161220230914098 21/12/2023 ARJUN BHURALAL JADHAV 1815004011WL052077 ARJUN BHURALAL JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289299 Mr. ARJUN BHURALAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
708 SOEGAON MH-15-004-011-001/20
(TITVI) 		1815004011NRG24161220230914015 21/12/2023 ARUN KASHIRAMSAPKAL 1815004011WL052075 ARUN KASHIRAMSAPKAL 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289132 ARUN KASHIRAM SAPKAL MAHARASHTRA GRAMIN BANK(607000)
709 SOEGAON MH-15-004-011-001/25
(TITVI) 		1815004011NRG24161220230914059 21/12/2023 MANKARNABAI SUDAM JADHAV 1815004011WL052076 MANKARNABAI SUDAM JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288875 MANKARNABAI SUDAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 SOEGAON MH-15-004-011-001/26
(TITVI) 		1815004011NRG24161220230914061 21/12/2023 GIRAJABAI DASHRATH RATHOD 1815004011WL052076 GIRAJABAI DASHRATH RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288773 Mrs. Girajabai Dashrath Rathod MAHARASHTRA GRAMIN BANK(607000)
711 SOEGAON MH-15-004-011-001/26
(TITVI) 		1815004011NRG24161220230914062 21/12/2023 LAXMAN DASHRATH RATHOD 1815004011WL052076 LAXMAN DASHRATH RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288775 Miss. LAXMAN DASHARATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
712 SOEGAON MH-15-004-011-001/26
(TITVI) 		1815004011NRG24161220230914063 21/12/2023 RAM DASHARATH RATHOD 1815004011WL052076 RAM DASHARATH RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288774 MR RAM DASHRATH RATHOD STATE BANK OF INDIA(508548)
713 SOEGAON MH-15-004-011-001/29
(TITVI) 		1815004011NRG24161220230914101 21/12/2023 AAKASH NAMDEV GOLKHEDE 1815004011WL052077 AAKASH NAMDEV GOLKHEDE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288767 Mr. AAKASH NAMDEV GOULKHEDE MAHARASHTRA GRAMIN BANK(607000)
714 SOEGAON MH-15-004-011-001/29
(TITVI) 		1815004011NRG24161220230914100 21/12/2023 ANNAPURNABAI NAMDEV 1815004011WL052077 ANNAPURNABAI NAMDEV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289007 ANNAPURARNABAI NAMADEV GAULAKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
715 SOEGAON MH-15-004-011-001/29
(TITVI) 		1815004011NRG24161220230914099 21/12/2023 NAMDEV LAXMAN 1815004011WL052077 NAMDEV LAXMAN 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288753 NAMDEV LAXMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 SOEGAON MH-15-004-011-001/4
(TITVI) 		1815004011NRG24161220230914018 21/12/2023 BEBIBAI DEVIDAS JADHAV 1815004011WL052075 BEBIBAI DEVIDAS JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289133 Mrs. BEBIBAI DEVIDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
717 SOEGAON MH-15-004-011-001/4
(TITVI) 		1815004011NRG24161220230914017 21/12/2023 Devidas Mangu Jadhav 1815004011WL052075 Devidas Mangu Jadhav 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288981 Mr. DEVIDAS MANGU JADHAV MAHARASHTRA GRAMIN BANK(607000)
718 SOEGAON MH-15-004-011-001/44
(TITVI) 		1815004011NRG24161220230914021 21/12/2023 Shivdas Mangu Jadhav 1815004011WL052075 Shivdas Mangu Jadhav 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289131 Mr. SHIVDAS DEVKABAI SHIVDAS MANGU JADHA MAHARASHTRA GRAMIN BANK(607000)
719 SOEGAON MH-15-004-011-001/805
(TITVI) 		1815004011NRG24161220230914103 21/12/2023 KANHIRAM GURUSHRAL JADHAV 1815004011WL052077 KANHIRAM GURUSHRAL JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288978 KANHIRAM GURUSHRAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 SOEGAON MH-15-004-011-001/805
(TITVI) 		1815004011NRG24161220230914104 21/12/2023 SHUSHILABAI KANHIRAM JADHAV 1815004011WL052077 SHUSHILABAI KANHIRAM JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288980 Mrs. SUSHILABAI KANHIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
721 SOEGAON MH-15-004-011-001/806
(TITVI) 		1815004011NRG24161220230914107 21/12/2023 VASANT DHUMA JADHAV 1815004011WL052077 VASANT DHUMA JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288979 Mr. VASANT DHUMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
722 SOEGAON MH-15-004-011-001/81
(TITVI) 		1815004011NRG24161220230914065 21/12/2023 VANITABAI ARJUN RATHOD 1815004011WL052076 VANITABAI ARJUN RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289134 VANITA ARJUN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
723 SOEGAON MH-15-004-011-001/812
(TITVI) 		1815004011NRG24161220230914109 21/12/2023 DILIP KANHIRAM JADHAN 1815004011WL052077 DILIP KANHIRAM JADHAN 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288962 DILIP KANHIRAM JADHAV ICICI BANK LTD(508534)
724 SOEGAON MH-15-004-011-001/812
(TITVI) 		1815004011NRG24161220230914110 21/12/2023 RANJANABAI DILIP JADHAV 1815004011WL052077 RANJANABAI DILIP JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288876 Mrs. RANJANABAI DILIP JADHAV MAHARASHTRA GRAMIN BANK(607000)
725 SOEGAON MH-15-004-011-001/813
(TITVI) 		1815004011NRG24161220230914111 21/12/2023 SANDIP KANHIRAM JADHAN 1815004011WL052077 SANDIP KANHIRAM JADHAN 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288963 SANDIP KANHIRAM JADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 SOEGAON MH-15-004-011-001/818
(TITVI) 		1815004011NRG24161220230914116 21/12/2023 AASHABAI RAJESH RATHOD 1815004011WL052077 AASHABAI RAJESH RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288960 AASHABAI RAJESH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 SOEGAON MH-15-004-011-001/818
(TITVI) 		1815004011NRG24161220230914117 21/12/2023 Jaydip Rajesh Rathod 1815004011WL052077 Jaydip Rajesh Rathod 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289142 Mr. Jaydip Rajesh Rathod MAHARASHTRA GRAMIN BANK(607000)
728 SOEGAON MH-15-004-011-001/818
(TITVI) 		1815004011NRG24161220230914115 21/12/2023 Rajesh Ramesh Rathod 1815004011WL052077 Rajesh Ramesh Rathod 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288788 Rajesh Ramesh Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 SOEGAON MH-15-004-011-001/819
(TITVI) 		1815004011NRG24161220230914028 21/12/2023 ANITABAI SHYAM JADHAV 1815004011WL052075 ANITABAI SHYAM JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289136 ANITABAI SHYAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 SOEGAON MH-15-004-011-001/819
(TITVI) 		1815004011NRG24161220230914029 21/12/2023 PRAVIN SHYAM JADHAV 1815004011WL052075 PRAVIN SHYAM JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288791 PRAVIN SHAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
731 SOEGAON MH-15-004-011-001/826
(TITVI) 		1815004011NRG24161220230914030 21/12/2023 ASHABAI RAVINDRA GOULKHEDE 1815004011WL052075 ASHABAI RAVINDRA GOULKHEDE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289239 ASHABAI RAVINDRA GOULKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
732 SOEGAON MH-15-004-011-001/841
(TITVI) 		1815004011NRG24161220230914119 21/12/2023 AARCHANA SHANTARAM JADHAV 1815004011WL052077 AARCHANA SHANTARAM JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289290 Mrs. Archnabai Shantaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
733 SOEGAON MH-15-004-011-001/841
(TITVI) 		1815004011NRG24161220230914118 21/12/2023 SHANTARAM CHANGO JADHAV 1815004011WL052077 SHANTARAM CHANGO JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289289 Mr. SHANTARAM CHANGO JADHAV MAHARASHTRA GRAMIN BANK(607000)
734 SOEGAON MH-15-004-011-001/846
(TITVI) 		1815004011NRG24161220230914066 21/12/2023 PUNDLIK LAXMAN GAULKHEDE 1815004011WL052076 PUNDLIK LAXMAN GAULKHEDE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289128 PUNDLIK LAXMAN GAULKHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 SOEGAON MH-15-004-011-001/865
(TITVI) 		1815004011NRG24161220230914070 21/12/2023 GANESH BHIKAJI RATHOD 1815004011WL052076 GANESH BHIKAJI RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288756 GANESH BHIKAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 SOEGAON MH-15-004-011-001/877
(TITVI) 		1815004011NRG24161220230914074 21/12/2023 Asmita Navanath Rathod 1815004011WL052076 Asmita Navanath Rathod 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289143 Miss. ASMITA PREMDAS CHAVAN CENTRAL BANK OF INDIA(607115)
737 SOEGAON MH-15-004-011-001/877
(TITVI) 		1815004011NRG24161220230914073 21/12/2023 Navanath Tukaram Rathod 1815004011WL052076 Navanath Tukaram Rathod 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289139 NAVANATH TUKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
738 SOEGAON MH-15-004-011-001/898
(TITVI) 		1815004011NRG24161220230914078 21/12/2023 KRUSHNA BHIMRAO KASHEKAR 1815004011WL052076 KRUSHNA BHIMRAO KASHEKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289135 Mr. Krushana Bhimrav Kasekar CENTRAL BANK OF INDIA(607115)
739 SOEGAON MH-15-004-011-001/898
(TITVI) 		1815004011NRG24161220230914080 21/12/2023 MANURAMA BHIMRAO KASHEKAR 1815004011WL052076 MANURAMA BHIMRAO KASHEKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288782 Mr. MANURAMABAI BHIMRAO KASEKAR MAHARASHTRA GRAMIN BANK(607000)
740 SOEGAON MH-15-004-011-001/898
(TITVI) 		1815004011NRG24161220230914079 21/12/2023 SHUBHANGI KHRUSHANA KASHEKAR 1815004011WL052076 SHUBHANGI KHRUSHANA KASHEKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289138 Mrs. Shubhangi Krushna Kasekar MAHARASHTRA GRAMIN BANK(607000)
741 SOEGAON MH-15-004-011-001/903
(TITVI) 		1815004011NRG24161220230914121 21/12/2023 Lalita Sudam Chavhan 1815004011WL052077 Lalita Sudam Chavhan 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289144 Mrs. Lalita Sudam Chavhan MAHARASHTRA GRAMIN BANK(607000)
742 SOEGAON MH-15-004-011-001/903
(TITVI) 		1815004011NRG24161220230914122 21/12/2023 Pratham Sudamasing Chavhan 1815004011WL052077 Pratham Sudamasing Chavhan 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288742 Mr. PRATHAM SUDAMSING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
743 SOEGAON MH-15-004-011-001/917
(TITVI) 		1815004011NRG24161220230914036 21/12/2023 PRAKASH KASHIRAM SAPKAL 1815004011WL052075 PRAKASH KASHIRAM SAPKAL 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289005 Mr. PRAKASH KASHIRAM SAPKAL MAHARASHTRA GRAMIN BANK(607000)
744 SOEGAON MH-15-004-011-001/933
(TITVI) 		1815004011NRG24161220230914082 21/12/2023 JIJABAI SHESHARAV GAULKHEDE 1815004011WL052076 JIJABAI SHESHARAV GAULKHEDE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289137 JIJABAI SHESHRAO GAULAKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
745 SOEGAON MH-15-004-011-001/933
(TITVI) 		1815004011NRG24161220230914081 21/12/2023 SHESHRAO LAXMAN GOLKHEDE 1815004011WL052076 SHESHRAO LAXMAN GOLKHEDE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289129 SHESHRAO LAXMAN GOLKHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 SOEGAON MH-15-004-011-001/937
(TITVI) 		1815004011NRG24161220230914146 21/12/2023 RATHOD RAMESHWAR TARACHAND 1815004011WL052078 RATHOD RAMESHWAR TARACHAND 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289033 Mr. RAMESHWAR TARACHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
747 SOEGAON MH-15-004-011-001/954
(TITVI) 		1815004011NRG24161220230914124 21/12/2023 DIPAK HARI GOLKHEDE 1815004011WL052077 DIPAK HARI GOLKHEDE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289130 DIPAK HARI GAULAKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
748 SOEGAON MH-15-004-011-001/973
(TITVI) 		1815004011NRG24161220230914129 21/12/2023 Priyanka Vishnu Rathod 1815004011WL052077 Priyanka Vishnu Rathod 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289140 Ms. Priyanka Vishnu Rathod MAHARASHTRA GRAMIN BANK(607000)
749 SOEGAON MH-15-004-011-001/979
(TITVI) 		1815004011NRG24161220230914037 21/12/2023 ANITA PAVAN KOLI 1815004011WL052075 ANITA PAVAN KOLI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240314532 ANITA PAVAN KOLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 SOEGAON MH-15-004-011-001/990
(TITVI) 		1815004011NRG24161220230914083 21/12/2023 ANIL GOPICHAND RATHOD 1815004011WL052076 ANIL GOPICHAND RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288752 ANIL GOPICHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 SOEGAON MH-15-004-011-001/991
(TITVI) 		1815004011NRG24161220230914132 21/12/2023 Avinash Sudamsing Chavhan 1815004011WL052077 Avinash Sudamsing Chavhan 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289145 AVINASH SUDAMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
752 SOEGAON MH-15-004-011-001/992
(TITVI) 		1815004011NRG24161220230914085 21/12/2023 KAMALABAI TUKARAM RATHOD 1815004011WL052076 KAMALABAI TUKARAM RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288762 KAMALABAI TUKARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 SOEGAON MH-15-004-011-002/203
(TITVI) 		1815004011NRG24161220230914161 21/12/2023 AKASH SHANTARAM KANDELKAR 1815004011WL052079 AKASH SHANTARAM KANDELKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288764 AKASH SHANTARAM KANDELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 SOEGAON MH-15-004-011-002/233
(TITVI) 		1815004011NRG24161220230914038 21/12/2023 SAMADHAN KASINATH SAPKAL 1815004011WL052075 SAMADHAN KASINATH SAPKAL 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289125 Mr. SAMADHAN KASHIRAM SAPKAL MAHARASHTRA GRAMIN BANK(607000)
755 SOEGAON MH-15-004-011-002/240
(TITVI) 		1815004011NRG24161220230914133 21/12/2023 RANJANA DADARAO JADHAV 1815004011WL052077 RANJANA DADARAO JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289149 Mrs. RANJANA DADARAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
756 SOEGAON MH-15-004-011-002/283
(TITVI) 		1815004011NRG24161220230914086 21/12/2023 GOVIND TUKARAM RATHADE 1815004011WL052076 GOVIND TUKARAM RATHADE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288777 GOVIND TUKARAM RATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 SOEGAON MH-15-004-011-002/296
(TITVI) 		1815004011NRG24161220230914135 21/12/2023 SARALABAI RAVINDRA JADHAV 1815004011WL052077 SARALABAI RAVINDRA JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289148 SARLABAI RAVINDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
758 SOEGAON MH-15-004-011-002/321
(TITVI) 		1815004011NRG24161220230914088 21/12/2023 ANIKET RAMESH RATHOD 1815004011WL052076 ANIKET RAMESH RATHOD 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289042 Mr. ANKIT RAMESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
759 SOEGAON MH-15-004-011-002/323
(TITVI) 		1815004011NRG24161220230914089 21/12/2023 LAXMAN TULSIRAM LANVAGE 1815004011WL052076 LAXMAN TULSIRAM LANVAGE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289127 Mr. LAXMAN TULSIRAM LAVANGE MAHARASHTRA GRAMIN BANK(607000)
760 SOEGAON MH-15-004-011-002/325
(TITVI) 		1815004011NRG24161220230913991 21/12/2023 ASHOK BHIMRAO MURADKAR 1815004011WL052074 ASHOK BHIMRAO MURADKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288765 ASHOK BHIMRAO MURADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 SOEGAON MH-15-004-011-002/325
(TITVI) 		1815004011NRG24161220230913989 21/12/2023 SARJA BHIMRAO MURADKAR 1815004011WL052074 SARJA BHIMRAO MURADKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240314516 Mrs. SARJABAI BHIMRAO MURADKAR CENTRAL BANK OF INDIA(607115)
762 SOEGAON MH-15-004-011-002/331
(TITVI) 		1815004011NRG24161220230914091 21/12/2023 SHARAD GAJANAN JADHAV 1815004011WL052076 SHARAD GAJANAN JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288766 SHARAD GAJANAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
763 SOEGAON MH-15-004-011-002/331
(TITVI) 		1815004011NRG24161220230914090 21/12/2023 SHARDABAI GAJANAN JADHAV 1815004011WL052076 SHARDABAI GAJANAN JADHAV 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289146 SHARDABAI GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
764 SOEGAON MH-15-004-011-002/340
(TITVI) 		1815004011NRG24161220230914092 21/12/2023 Devakabai Vishnu Dandge 1815004011WL052076 Devakabai Vishnu Dandge 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289174 Mrs. DEVKABAI VISHNU DANDAGE MAHARASHTRA GRAMIN BANK(607000)
765 SOEGAON MH-15-004-011-002/342
(TITVI) 		1815004011NRG24161220230914042 21/12/2023 YASHODA GANESH MURDKAR 1815004011WL052075 YASHODA GANESH MURDKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240314531 Mrs. YASHODA GANESH MURDKAR MAHARASHTRA GRAMIN BANK(607000)
766 SOEGAON MH-15-004-011-002/349
(TITVI) 		1815004011NRG24161220230914094 21/12/2023 RANJANA SANTOSH KANDELKAR 1815004011WL052076 RANJANA SANTOSH KANDELKAR 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289141 Mrs. Ranjanabai Santosh Kandelkar MAHARASHTRA GRAMIN BANK(607000)
767 SOEGAON MH-15-004-011-002/354
(TITVI) 		1815004011NRG24161220230914043 21/12/2023 SHANKER NARAYAN GOLKHANDE 1815004011WL052075 SHANKER NARAYAN GOLKHANDE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289059 Mr. SHANKAR NARAYAN GOLKHEDE MAHARASHTRA GRAMIN BANK(607000)
768 SOEGAON MH-15-004-011-002/468
(TITVI) 		1815004011NRG24161220230913992 21/12/2023 VAJIR CHANDKHA TADVE 1815004011WL052074 VAJIR CHANDKHA TADVE 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240288761 VAJIR CHANDKHA TADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 SOEGAON MH-15-004-011-002/491
(TITVI) 		1815004011NRG24161220230914187 21/12/2023 SUMAYYA HABIB TADVI 1815004011WL052081 SUMAYYA HABIB TADVI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240314529 Mrs. SUMAYYA HABIB TADAVI MAHARASHTRA GRAMIN BANK(607000)
770 SOEGAON MH-15-004-011-002/492
(TITVI) 		1815004011NRG24161220230914162 21/12/2023 YUNUS BISMILA TADAVI 1815004011WL052079 YUNUS BISMILA TADAVI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240289291 Mr. Inusha Bismilla Tadavi MAHARASHTRA GRAMIN BANK(607000)
771 SOEGAON MH-15-004-011-002/797
(TITVI) 		1815004011NRG24161220230913998 21/12/2023 ENUS SATTARR TADAVI 1815004011WL052074 ENUS SATTARR TADAVI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240314518 Mr. ENUS SATTAR TADAVI MAHARASHTRA GRAMIN BANK(607000)
772 SOEGAON MH-15-004-011-002/797
(TITVI) 		1815004011NRG24161220230914179 21/12/2023 JAREKHA ENUS TADAVI 1815004011WL052080 JAREKHA ENUS TADAVI 1143 MAHG0005128 1638 1638 Processed 09/03/2024 A069240314517 Mrs. Jakera Yunus Tadavi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 322140 322140
Total 1242969 1242969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_211223APB_FTO_331521 Bank of Maharastra MAHB0000208 SOEGAON 126126
2 SOEGAON MH1815004999_211223APB_FTO_331521 Bank of Maharastra MAHB0000713 BANOTI 226317
3 SOEGAON MH1815004999_211223APB_FTO_331521 Bank of Maharastra MAHB0000745 GONDEGAON 186186
4 SOEGAON MH1815004999_211223APB_FTO_331521 Bank of Maharastra MAHB0001042 FARDAPUR 89817
5 SOEGAON MH1815004999_211223APB_FTO_331521 Distt.Central Coop.Bank YESB0AURDCC HO 132405
6 SOEGAON MH1815004999_211223APB_FTO_331521 HDFC Bank HDFC0002136 PACHORA 1638
7 SOEGAON MH1815004999_211223APB_FTO_331521 IDBI BANK IBKL0000563 PAHUR 1638
8 SOEGAON MH1815004999_211223APB_FTO_331521 IDBI BANK IBKL0000642 PACHORA 1638
9 SOEGAON MH1815004999_211223APB_FTO_331521 State Bank of India SBIN0012490 SHENDURNI 3276
10 SOEGAON MH1815004999_211223APB_FTO_331521 Union Bank of India UBIN0532479 SHENDURNI 8736
11 SOEGAON MH1815004999_211223APB_FTO_331521 India Post Payments Bank IPOS0000001 AURANGABAD 6825
12 SOEGAON MH1815004999_211223APB_FTO_331521 India Post Payments Bank IPOS0000001 JALNA 8736
13 SOEGAON MH1815004999_211223APB_FTO_331521 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 7917
14 SOEGAON MH1815004999_211223APB_FTO_331521 Maharashtra Gramin Bank MAHG0004162 431570103 1638
15 SOEGAON MH1815004999_211223APB_FTO_331521 Maharashtra Gramin Bank MAHG0005126 JARANDI 117936
16 SOEGAON MH1815004999_211223APB_FTO_331521 Maharashtra Gramin Bank MAHG0005128 SAWALATBARA 322140

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