|
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-15-004-021-001/11
(PALASKHEDA)
|
1815004021NRG24070320241570423
|
13/03/2024
|
MANGILAL BAPU VADGAR
|
1815004021WL088629
|
MANGILAL BAPU VADGAR
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383132
|
|
MANGILAL BAPU VADGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SOEGAON
|
MH-15-004-021-001/11
(PALASKHEDA)
|
1815004021NRG24070320241570424
|
13/03/2024
|
PARWATA MANGILAL VADGAR
|
1815004021WL088629
|
PARWATA MANGILAL VADGAR
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383176
|
|
PARWATA MANGILAL VADGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SOEGAON
|
MH-15-004-021-001/119
(PALASKHEDA)
|
1815004021NRG24070320241570218
|
13/03/2024
|
SAVITA SHANTARAM SATHE
|
1815004021WL088613
|
SAVITA SHANTARAM SATHE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377774
|
|
Mrs. SAVITA SHANTARAM SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOEGAON
|
MH-15-004-021-001/119
(PALASKHEDA)
|
1815004021NRG24070320241570217
|
13/03/2024
|
SHANTARAM MAHADU SATHE
|
1815004021WL088613
|
SHANTARAM MAHADU SATHE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378022
|
|
Mr. SHANTARAM MAHADU SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-021-001/129
(PALASKHEDA)
|
1815004021NRG24070320241570235
|
13/03/2024
|
SAMINA RASHID TADVI
|
1815004021WL088614
|
SAMINA RASHID TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377754
|
|
Mrs. SAMINA RASHID TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOEGAON
|
MH-15-004-021-001/170
(PALASKHEDA)
|
1815004021NRG24070320241570220
|
13/03/2024
|
MINA ANIL SAVALE
|
1815004021WL088613
|
MINA ANIL SAVALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377793
|
|
Mrs. Minabai Anil Savale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SOEGAON
|
MH-15-004-021-001/187
(PALASKHEDA)
|
1815004021NRG24070320241570237
|
13/03/2024
|
MINA SHIVAJI BADAR
|
1815004021WL088614
|
MINA SHIVAJI BADAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377792
|
|
MRS MINABAI SHIVAJI BADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOEGAON
|
MH-15-004-021-001/187
(PALASKHEDA)
|
1815004021NRG24070320241570236
|
13/03/2024
|
SHIVAJI KASHINATH BADAR
|
1815004021WL088614
|
SHIVAJI KASHINATH BADAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377784
|
|
SHIVAJI KASHINATH BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SOEGAON
|
MH-15-004-021-001/22
(PALASKHEDA)
|
1815004021NRG24070320241570238
|
13/03/2024
|
SHARIF SARDAR TADWI
|
1815004021WL088614
|
SHARIF SARDAR TADWI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377776
|
|
SHARIF SARDAR TADWI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SOEGAON
|
MH-15-004-021-001/294
(PALASKHEDA)
|
1815004021NRG24070320241570426
|
13/03/2024
|
MANGALABAI PUNDLIK SONNE
|
1815004021WL088629
|
MANGALABAI PUNDLIK SONNE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383188
|
|
Mrs. MANGLABAI PUNDALIK SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-021-001/294
(PALASKHEDA)
|
1815004021NRG24070320241570425
|
13/03/2024
|
PUNDLIK SHANKAR SONNE
|
1815004021WL088629
|
PUNDLIK SHANKAR SONNE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383137
|
|
PUNDLIK SHANKAR SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SOEGAON
|
MH-15-004-021-001/396
(PALASKHEDA)
|
1815004021NRG24070320241570239
|
13/03/2024
|
SHARAKHA BALU TADVI
|
1815004021WL088614
|
SHARAKHA BALU TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377786
|
|
Mr. SHERAKHA BALU BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SOEGAON
|
MH-15-004-021-001/435
(PALASKHEDA)
|
1815004021NRG24070320241570226
|
13/03/2024
|
PAVAN RAJENDRA SAVALE
|
1815004021WL088613
|
PAVAN RAJENDRA SAVALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377973
|
|
MISS PAWAN RAJENDRA SAVALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOEGAON
|
MH-15-004-021-001/561
(PALASKHEDA)
|
1815004021NRG24070320241570241
|
13/03/2024
|
Ukhardu Rasid Tadavi
|
1815004021WL088614
|
Ukhardu Rasid Tadavi
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377775
|
|
Mr. UKHARDU RASHID TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-021-001/57
(PALASKHEDA)
|
1815004021NRG24070320241570439
|
13/03/2024
|
YOGESH SANTOSH AHIRE
|
1815004021WL088629
|
YOGESH SANTOSH AHIRE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383134
|
|
Mr. YOGESH SANTOSH AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-021-001/882
(PALASKHEDA)
|
1815004021NRG24070320241570440
|
13/03/2024
|
MADHAV SANTOSH AHIRE
|
1815004021WL088629
|
MADHAV SANTOSH AHIRE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383133
|
|
MR SANTOSH LAXMAN AHIRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOEGAON
|
MH-15-004-021-001/99
(PALASKHEDA)
|
1815004021NRG24070320241570234
|
13/03/2024
|
DAGADABAI HAIDER TADVI
|
1815004021WL088613
|
DAGADABAI HAIDER TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377791
|
|
DAGADABAI HAIDER TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SOEGAON
|
MH-15-004-021-001/99
(PALASKHEDA)
|
1815004021NRG24070320241570233
|
13/03/2024
|
HAIDER GULAB BAGUL
|
1815004021WL088613
|
HAIDER GULAB BAGUL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377785
|
|
HAIDER GULAB BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SOEGAON
|
MH-15-004-022-001/228
(KANKRALA)
|
1815004022NRG24070320241575325
|
13/03/2024
|
MANISHA ASHOK SONWANE
|
1815004022WL088899
|
MANISHA ASHOK SONWANE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378065
|
|
Mrs. Manisha Ashok Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SOEGAON
|
MH-15-004-022-001/248
(KANKRALA)
|
1815004022NRG24070320241575326
|
13/03/2024
|
VINOD BHAGAWAT PATIL
|
1815004022WL088899
|
VINOD BHAGAWAT PATIL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378056
|
|
Mr. VINOD BHAGWAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-022-001/38
(KANKRALA)
|
1815004022NRG24070320241575332
|
13/03/2024
|
AAKASH VASANTA NIKAM
|
1815004022WL088899
|
AAKASH VASANTA NIKAM
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377524
|
|
Master AKASH MGF VASANTA NARAYAN NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SOEGAON
|
MH-15-004-022-001/38
(KANKRALA)
|
1815004022NRG24070320241575331
|
13/03/2024
|
VASANTA NARAYAN NIKAM
|
1815004022WL088899
|
VASANTA NARAYAN NIKAM
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378015
|
|
VASANTA NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SOEGAON
|
MH-15-004-022-001/52
(KANKRALA)
|
1815004022NRG24070320241575171
|
13/03/2024
|
HIRALAL BHAVLAL THAKRE
|
1815004022WL088887
|
HIRALAL BHAVLAL THAKRE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377940
|
|
Mr. HIRALAL BHAVLAL DHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
24
|
SOEGAON
|
MH-15-004-030-001/1070
(BANOTI)
|
1815004030NRG24070320241567004
|
13/03/2024
|
KIRAN WALMIK MORE
|
1815004030WL088485
|
KIRAN WALMIK MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377970
|
|
Mr. Kiran Valmik More
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-030-001/108
(BANOTI)
|
1815004030NRG24070320241567005
|
13/03/2024
|
DIPAK SHIVAJI PATIL
|
1815004030WL088485
|
DIPAK SHIVAJI PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377607
|
|
Mr. DIPAK SHIVAJI SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SOEGAON
|
MH-15-004-030-001/1097
(BANOTI)
|
1815004030NRG24070320241567022
|
13/03/2024
|
DNYANESHWAR RAMESH JAISHWAL
|
1815004030WL088487
|
DNYANESHWAR RAMESH JAISHWAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377857
|
|
DNYANESHWAR RAMESH JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SOEGAON
|
MH-15-004-030-001/110
(BANOTI)
|
1815004030NRG24070320241566983
|
13/03/2024
|
SHESHRAO HARI GOFNE
|
1815004030WL088482
|
SHESHRAO HARI GOFNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377858
|
|
SHESHRAO HARI GOFNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SOEGAON
|
MH-15-004-030-001/114
(BANOTI)
|
1815004030NRG24070320241567025
|
13/03/2024
|
KADUBAI MADHUKAR PATIL
|
1815004030WL088487
|
KADUBAI MADHUKAR PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377978
|
|
KADUBAI MADHUKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SOEGAON
|
MH-15-004-030-001/114
(BANOTI)
|
1815004030NRG24070320241567024
|
13/03/2024
|
MADHUKAR BHIL PATIL
|
1815004030WL088487
|
MADHUKAR BHIL PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377601
|
|
MADHUKAR BHIL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SOEGAON
|
MH-15-004-030-001/1252
(BANOTI)
|
1815004030NRG24070320241567026
|
13/03/2024
|
PRATIBHA SUNIL SURALE
|
1815004030WL088487
|
PRATIBHA SUNIL SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377715
|
|
MRS PRTIBHA ASHOK ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOEGAON
|
MH-15-004-030-001/1285
(BANOTI)
|
1815004030NRG24070320241566984
|
13/03/2024
|
PRAMILABAI NANA PATIL
|
1815004030WL088482
|
PRAMILABAI NANA PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377942
|
|
Mrs. PAMABAI NANA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-030-001/1307
(BANOTI)
|
1815004030NRG24070320241566990
|
13/03/2024
|
NARAYAN SANDU MANGRULE
|
1815004030WL088483
|
NARAYAN SANDU MANGRULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377975
|
|
NARAYAN SANDU MANGARULE
|
HDFC BANK LTD(607152)
|
|
33
|
SOEGAON
|
MH-15-004-030-001/1335
(BANOTI)
|
1815004030NRG24070320241566991
|
13/03/2024
|
GAYATRI NARAYAN MANGRULE
|
1815004030WL088483
|
GAYATRI NARAYAN MANGRULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377722
|
|
GAYATRI NARAYAN MANGRULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SOEGAON
|
MH-15-004-030-001/144
(BANOTI)
|
1815004030NRG24070320241567006
|
13/03/2024
|
DNYANESHWAR GOVINDA METKAR
|
1815004030WL088485
|
DNYANESHWAR GOVINDA METKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377610
|
|
DNYANESHWAR GOVINDA METKAR
|
HDFC BANK LTD(607152)
|
|
35
|
SOEGAON
|
MH-15-004-030-001/155
(BANOTI)
|
1815004030NRG24070320241567007
|
13/03/2024
|
BHARAT LAXMAN PATIL
|
1815004030WL088485
|
BHARAT LAXMAN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377606
|
|
Mr. BHARAT LAXUMAN PATIL SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SOEGAON
|
MH-15-004-030-001/160
(BANOTI)
|
1815004030NRG24070320241566994
|
13/03/2024
|
AKASH BHARAT SURALE
|
1815004030WL088484
|
AKASH BHARAT SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377602
|
|
Mr. AKASH BHARAT SURLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOEGAON
|
MH-15-004-030-001/161
(BANOTI)
|
1815004030NRG24070320241566995
|
13/03/2024
|
SURESH BHIKAN SURALE
|
1815004030WL088484
|
SURESH BHIKAN SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377603
|
|
Mr. SURESH BHIKAN SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SOEGAON
|
MH-15-004-030-001/174
(BANOTI)
|
1815004000NRG24080320241581955
|
13/03/2024
|
SHAKIL SULTAN SHAIKH
|
1815004WL089240
|
SHAKIL SULTAN SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378033
|
|
Mr. SHAKIL SULTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SOEGAON
|
MH-15-004-030-001/199
(BANOTI)
|
1815004000NRG24080320241581956
|
13/03/2024
|
IBRAHIM SATTAR SHAIKH
|
1815004WL089240
|
IBRAHIM SATTAR SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378014
|
|
IBRAHIM SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SOEGAON
|
MH-15-004-030-001/20
(BANOTI)
|
1815004030NRG24070320241566985
|
13/03/2024
|
JULEKHA BISMMILA
|
1815004030WL088482
|
JULEKHA BISMMILA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378013
|
|
JULEKHA BISMMILA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SOEGAON
|
MH-15-004-030-001/213
(BANOTI)
|
1815004000NRG24080320241581957
|
13/03/2024
|
SHAIKH SADIK SHAIKH SABIR
|
1815004WL089240
|
SHAIKH SADIK SHAIKH SABIR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377742
|
|
Mr. SADIK SABIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-030-001/259
(BANOTI)
|
1815004030NRG24070320241566986
|
13/03/2024
|
SARJERAO SITARAM KAKULAT
|
1815004030WL088482
|
SARJERAO SITARAM KAKULAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377760
|
|
Mr. SARJERAO SITARAM KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOEGAON
|
MH-15-004-030-001/290
(BANOTI)
|
1815004000NRG24080320241581958
|
13/03/2024
|
HARUN YASIN SHAIKH
|
1815004WL089240
|
HARUN YASIN SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378012
|
|
HARUN YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SOEGAON
|
MH-15-004-030-001/306
(BANOTI)
|
1815004030NRG24070320241566996
|
13/03/2024
|
SAMADHAN VASANT SURALE
|
1815004030WL088484
|
SAMADHAN VASANT SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377600
|
|
Mr. SAMADHAN VASANT SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOEGAON
|
MH-15-004-030-001/367
(BANOTI)
|
1815004000NRG24080320241581959
|
13/03/2024
|
PASHU MANNU SHAIKH
|
1815004WL089240
|
PASHU MANNU SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377743
|
|
PASHU MANNU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SOEGAON
|
MH-15-004-030-001/415
(BANOTI)
|
1815004030NRG24070320241567008
|
13/03/2024
|
SANDIP JAGAN PAWAR
|
1815004030WL088485
|
SANDIP JAGAN PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377947
|
|
Mr. SANDIP JAGAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-030-001/547
(BANOTI)
|
1815004030NRG24070320241566997
|
13/03/2024
|
DEVIDAS TUKARAM CHAUDHARI
|
1815004030WL088484
|
DEVIDAS TUKARAM CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377609
|
|
Mr. DEVIDAS TUKARAM TELI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SOEGAON
|
MH-15-004-030-001/547
(BANOTI)
|
1815004030NRG24070320241566998
|
13/03/2024
|
Jyotibai Devidas Teli
|
1815004030WL088484
|
Jyotibai Devidas Teli
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377716
|
|
Miss. Jyotibai Devidas Teli
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-030-001/622
(BANOTI)
|
1815004030NRG24070320241567009
|
13/03/2024
|
KAILAS SURYABHAN BORSE
|
1815004030WL088485
|
KAILAS SURYABHAN BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377863
|
|
Mr. KAILASH SURYABHAN BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-030-001/624
(BANOTI)
|
1815004030NRG24070320241566999
|
13/03/2024
|
KAPURCHAND RAMCHAND CHAUDHARI
|
1815004030WL088484
|
KAPURCHAND RAMCHAND CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377604
|
|
KAPURCHAND RAMCHAND CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SOEGAON
|
MH-15-004-030-001/624
(BANOTI)
|
1815004030NRG24070320241567000
|
13/03/2024
|
RAVINDRA KURAPCHAND CHAUDHARI
|
1815004030WL088484
|
RAVINDRA KURAPCHAND CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377605
|
|
RAVINDRA KURAPCHAND CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SOEGAON
|
MH-15-004-030-001/625
(BANOTI)
|
1815004030NRG24070320241567010
|
13/03/2024
|
NIRMALABAI PRATAP PATIL
|
1815004030WL088485
|
NIRMALABAI PRATAP PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377898
|
|
NIRMALABAI PRATAP PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SOEGAON
|
MH-15-004-030-001/650
(BANOTI)
|
1815004000NRG24080320241581960
|
13/03/2024
|
AYUB ISUF PATHAN
|
1815004WL089240
|
AYUB ISUF PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378062
|
|
Mr. AYYUB KHA USUF KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SOEGAON
|
MH-15-004-030-001/685
(BANOTI)
|
1815004030NRG24070320241567001
|
13/03/2024
|
SAMADHAN BHAGAWAT PATIL
|
1815004030WL088484
|
SAMADHAN BHAGAWAT PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377902
|
|
Mr. SAMADHAN BHAGWAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SOEGAON
|
MH-15-004-030-001/696
(BANOTI)
|
1815004030NRG24070320241567011
|
13/03/2024
|
JAYLAL DHANLAL
|
1815004030WL088485
|
JAYLAL DHANLAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378050
|
|
Mr. JAYLAL DHANLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SOEGAON
|
MH-15-004-030-001/709
(BANOTI)
|
1815004000NRG24080320241581961
|
13/03/2024
|
MAHEMUD BEG AMIR BEG
|
1815004WL089240
|
MAHEMUD BEG AMIR BEG
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378011
|
|
MAHEMUD BEG AMIR BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SOEGAON
|
MH-15-004-030-001/725
(BANOTI)
|
1815004000NRG24080320241581962
|
13/03/2024
|
AKIL ISA BEG
|
1815004WL089240
|
AKIL ISA BEG
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378010
|
|
Mr. AKILBEG ISABEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SOEGAON
|
MH-15-004-030-001/737
(BANOTI)
|
1815004000NRG24080320241581963
|
13/03/2024
|
RAFIQ BHIKAN PATHAN
|
1815004WL089240
|
RAFIQ BHIKAN PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378039
|
|
Mr. RAFIK BHIKAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SOEGAON
|
MH-15-004-030-001/75
(BANOTI)
|
1815004030NRG24070320241566988
|
13/03/2024
|
SAMADHAN HEMRAJ PATIL
|
1815004030WL088482
|
SAMADHAN HEMRAJ PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377886
|
|
SAMADHAN HEMRAJ PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SOEGAON
|
MH-15-004-030-001/775
(BANOTI)
|
1815004030NRG24070320241567012
|
13/03/2024
|
DEVIDAS NATTU SONAVNE
|
1815004030WL088485
|
DEVIDAS NATTU SONAVNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377871
|
|
Mr. DEVIDAS NATHU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SOEGAON
|
MH-15-004-030-001/801
(BANOTI)
|
1815004030NRG24070320241567013
|
13/03/2024
|
PRAVIN NATTHU
|
1815004030WL088485
|
PRAVIN NATTHU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377889
|
|
Mr. PRAVEEN NATHU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SOEGAON
|
MH-15-004-030-001/804
(BANOTI)
|
1815004030NRG24070320241566989
|
13/03/2024
|
PANDHARINATH HARICHAND
|
1815004030WL088482
|
PANDHARINATH HARICHAND
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377880
|
|
Mr. PANDARINATH HARICHAND LOHAR CHHAPAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SOEGAON
|
MH-15-004-030-001/814
(BANOTI)
|
1815004030NRG24070320241567002
|
13/03/2024
|
SAMADHAN ARJUN GAYKWAD
|
1815004030WL088484
|
SAMADHAN ARJUN GAYKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242378032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SOEGAON
|
MH-15-004-030-001/841
(BANOTI)
|
1815004030NRG24070320241567003
|
13/03/2024
|
BAPU TUKARAM
|
1815004030WL088484
|
BAPU TUKARAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377948
|
|
Mr. BAPU TUKARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SOEGAON
|
MH-15-004-030-001/912
(BANOTI)
|
1815004030NRG24070320241567028
|
13/03/2024
|
RAJENDRA DAGADU SONAWANE
|
1815004030WL088487
|
RAJENDRA DAGADU SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378031
|
|
Mr. RAJENDRA RAJU DAGADU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SOEGAON
|
MH-15-004-030-001/952
(BANOTI)
|
1815004030NRG24070320241567029
|
13/03/2024
|
SUNIL IDALCHAND CHAUDHARI
|
1815004030WL088487
|
SUNIL IDALCHAND CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377608
|
|
Mr. SUNIL INDARCHAND SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SOEGAON
|
MH-15-004-030-001/990
(BANOTI)
|
1815004000NRG24080320241581964
|
13/03/2024
|
ILIYAS RIYASODDIN SAIYYAD
|
1815004WL089240
|
ILIYAS RIYASODDIN SAIYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377801
|
|
Mr. ILIYAS RIYASODDIN SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SOEGAON
|
MH-15-004-032-001/14
(TIDKA)
|
1815004032NRG24120320241625162
|
13/03/2024
|
HARUN AHEMAD RAHEMAN
|
1815004032WL091498
|
HARUN AHEMAD RAHEMAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377899
|
|
HARUN AHEMAD RAHEMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SOEGAON
|
MH-15-004-032-001/14
(TIDKA)
|
1815004032NRG24120320241625163
|
13/03/2024
|
SHMIYANI HARUN
|
1815004032WL091498
|
SHMIYANI HARUN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377900
|
|
SHMIYANI HARUN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SOEGAON
|
MH-15-004-032-001/160
(TIDKA)
|
1815004032NRG24120320241625164
|
13/03/2024
|
GAMBHIR GAFUR TADVI
|
1815004032WL091498
|
GAMBHIR GAFUR TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378053
|
|
GAMBHIR GAFUR TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SOEGAON
|
MH-15-004-032-001/170
(TIDKA)
|
1815004032NRG24060320241552949
|
13/03/2024
|
DASHARATH MANIK CHAVAN
|
1815004032WL087760
|
DASHARATH MANIK CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377866
|
|
DASHARATH MANIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SOEGAON
|
MH-15-004-032-001/170
(TIDKA)
|
1815004032NRG24060320241552948
|
13/03/2024
|
SHENFADU MANIK CHAVAN
|
1815004032WL087760
|
SHENFADU MANIK CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378025
|
|
SHENFADU MANIK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SOEGAON
|
MH-15-004-032-001/179
(TIDKA)
|
1815004032NRG24060320241552903
|
13/03/2024
|
RANJANA UTTAM THORAT
|
1815004032WL087756
|
RANJANA UTTAM THORAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383101
|
|
Mr. Ranjanabai Uttam Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SOEGAON
|
MH-15-004-032-001/199
(TIDKA)
|
1815004032NRG24060320241552950
|
13/03/2024
|
NANA SANDU MORE
|
1815004032WL087760
|
NANA SANDU MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377877
|
|
NANA SANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SOEGAON
|
MH-15-004-032-001/199
(TIDKA)
|
1815004032NRG24060320241552951
|
13/03/2024
|
SHIVAJI SANDU MORE
|
1815004032WL087760
|
SHIVAJI SANDU MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377876
|
|
SHIVAJI SANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SOEGAON
|
MH-15-004-032-001/201
(TIDKA)
|
1815004032NRG24120320241625168
|
13/03/2024
|
SHANTARAM SURJILAL ZARWAL
|
1815004032WL091499
|
SHANTARAM SURJILAL ZARWAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377946
|
|
Mr. Shantaram Surajilal Zalwar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SOEGAON
|
MH-15-004-032-001/217
(TIDKA)
|
1815004032NRG24120320241625165
|
13/03/2024
|
BHIKAN DHUDKU TADVI
|
1815004032WL091498
|
BHIKAN DHUDKU TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377872
|
|
BHIKAN DHUDKU TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SOEGAON
|
MH-15-004-032-001/229
(TIDKA)
|
1815004032NRG24060320241553052
|
13/03/2024
|
PANDURANG BANDU NETKE
|
1815004032WL087771
|
PANDURANG BANDU NETKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377964
|
|
PANDURANG BANDU NETKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SOEGAON
|
MH-15-004-032-001/238
(TIDKA)
|
1815004032NRG24060320241552963
|
13/03/2024
|
GOKUL SHENFAD MORE
|
1815004032WL087760
|
GOKUL SHENFAD MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378057
|
|
Mr. GOKUL SHENFHADU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SOEGAON
|
MH-15-004-032-001/238
(TIDKA)
|
1815004032NRG24060320241552964
|
13/03/2024
|
ROHINI GOKUL MORE
|
1815004032WL087760
|
ROHINI GOKUL MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377739
|
|
Mrs. ROHINI GOKUL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SOEGAON
|
MH-15-004-032-001/238
(TIDKA)
|
1815004032NRG24060320241552962
|
13/03/2024
|
SHENFAD BANDU MORE
|
1815004032WL087760
|
SHENFAD BANDU MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377869
|
|
SHENFAD BANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SOEGAON
|
MH-15-004-032-001/260
(TIDKA)
|
1815004032NRG24120320241625169
|
13/03/2024
|
NAMDEV BHIKA CHAUDHARI
|
1815004032WL091499
|
NAMDEV BHIKA CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377895
|
|
NAMDEV BHIKA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SOEGAON
|
MH-15-004-032-001/303
(TIDKA)
|
1815004032NRG24060320241552966
|
13/03/2024
|
AASHABAI VILAS JADHAV
|
1815004032WL087760
|
AASHABAI VILAS JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377885
|
|
AASHABAI VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SOEGAON
|
MH-15-004-032-001/303
(TIDKA)
|
1815004032NRG24060320241552965
|
13/03/2024
|
VILAS SONJI JADHAV
|
1815004032WL087760
|
VILAS SONJI JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377884
|
|
VILAS SONJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SOEGAON
|
MH-15-004-032-001/308
(TIDKA)
|
1815004032NRG24120320241625174
|
13/03/2024
|
GANESH MAHADU GAIKWAD
|
1815004032WL091499
|
GANESH MAHADU GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377901
|
|
Mr. GANESH MAHADU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SOEGAON
|
MH-15-004-032-001/581
(TIDKA)
|
1815004032NRG24120320241625166
|
13/03/2024
|
DHUDKABAI MANKHA TANVI
|
1815004032WL091498
|
DHUDKABAI MANKHA TANVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383131
|
|
Mrs. DHUDAKABAI MANKHA TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SOEGAON
|
MH-15-004-032-001/683
(TIDKA)
|
1815004032NRG24120320241624660
|
13/03/2024
|
Sajeda Bi Shaikh Rafik
|
1815004032WL091475
|
Sajeda Bi Shaikh Rafik
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377950
|
|
Mrs. Sajeda Bi Shaikh Rafik
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SOEGAON
|
MH-15-004-032-001/749
(TIDKA)
|
1815004032NRG24060320241552943
|
13/03/2024
|
JAYRAM VITTHAL SHELKE
|
1815004032WL087759
|
JAYRAM VITTHAL SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377945
|
|
Mr. JAIRAM VITTHAL SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SOEGAON
|
MH-15-004-032-001/749
(TIDKA)
|
1815004032NRG24060320241552944
|
13/03/2024
|
NARBADABAI JAYRAM SHELKE
|
1815004032WL087759
|
NARBADABAI JAYRAM SHELKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377879
|
|
Mrs. Narmadabai Jayram Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SOEGAON
|
MH-15-004-032-001/833
(TIDKA)
|
1815004032NRG24060320241552920
|
13/03/2024
|
JAYDABI MATIN TADVI
|
1815004032WL087757
|
JAYDABI MATIN TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383102
|
|
Mr. Jydabi Ytin Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SOEGAON
|
MH-15-004-032-001/834
(TIDKA)
|
1815004032NRG24060320241552922
|
13/03/2024
|
GUDDU NANA TADVI
|
1815004032WL087757
|
GUDDU NANA TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383103
|
|
GUDDU NANA TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SOEGAON
|
MH-15-004-032-001/850
(TIDKA)
|
1815004032NRG24060320241552923
|
13/03/2024
|
JUBER DILAWAR TADVI
|
1815004032WL087757
|
JUBER DILAWAR TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377944
|
|
Mr. Juber Dilavar Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SOEGAON
|
MH-15-004-032-001/850
(TIDKA)
|
1815004032NRG24060320241552924
|
13/03/2024
|
RESHMA JUBER TADVI
|
1815004032WL087757
|
RESHMA JUBER TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377763
|
|
Mrs. RESHMA JUBER TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SOEGAON
|
MH-15-004-033-001/119
(BORMAL TANDA)
|
1815004033NRG24070320241570753
|
13/03/2024
|
SUNITA LALCHEND PAWAAR
|
1815004033WL088646
|
SUNITA LALCHEND PAWAAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377972
|
|
Mrs. SUNITA LALCHAND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SOEGAON
|
MH-15-004-033-001/120
(BORMAL TANDA)
|
1815004033NRG24070320241570843
|
13/03/2024
|
Ajay Charandas Jadhav
|
1815004033WL088652
|
Ajay Charandas Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377803
|
|
AJAY CHARANDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SOEGAON
|
MH-15-004-033-001/144
(BORMAL TANDA)
|
1815004033NRG24070320241570793
|
13/03/2024
|
MILABAI SAMBHAJI KOLTE
|
1815004033WL088648
|
MILABAI SAMBHAJI KOLTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377734
|
|
Mrs. MIRABAI SAMBHAJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SOEGAON
|
MH-15-004-033-001/145
(BORMAL TANDA)
|
1815004033NRG24070320241570794
|
13/03/2024
|
NAMDEV THAKAJI SABLE
|
1815004033WL088648
|
NAMDEV THAKAJI SABLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378005
|
|
Mr. Namdev Thakaji Sable
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SOEGAON
|
MH-15-004-033-001/20
(BORMAL TANDA)
|
1815004033NRG24070320241570761
|
13/03/2024
|
SUSHILABAI VIKRAM JADHAVE
|
1815004033WL088646
|
SUSHILABAI VIKRAM JADHAVE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377738
|
|
Mrs. SUSHILABAI VIKRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SOEGAON
|
MH-15-004-033-001/207
(BORMAL TANDA)
|
1815004033NRG24070320241570795
|
13/03/2024
|
SHANTABAI VITHTHAL BANSOD
|
1815004033WL088648
|
SHANTABAI VITHTHAL BANSOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377733
|
|
Mrs. SHANTABAI VITTHAL BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SOEGAON
|
MH-15-004-033-001/252-A
(BORMAL TANDA)
|
1815004033NRG24070320241570734
|
13/03/2024
|
bank
|
1815004033WL088645
|
bank
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377737
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SOEGAON
|
MH-15-004-033-001/252-A
(BORMAL TANDA)
|
1815004033NRG24070320241570735
|
13/03/2024
|
DURGABAI PRAKASH RATHOD
|
1815004033WL088645
|
DURGABAI PRAKASH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377736
|
|
Mrs. DURGABAI PRAKASH ROTHOD
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SOEGAON
|
MH-15-004-033-001/259
(BORMAL TANDA)
|
1815004033NRG24070320241570764
|
13/03/2024
|
UKHADU BHIKA RATHOD
|
1815004033WL088646
|
UKHADU BHIKA RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377860
|
|
Mr. UKHARDU BHIKA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SOEGAON
|
MH-15-004-033-001/260
(BORMAL TANDA)
|
1815004033NRG24070320241570798
|
13/03/2024
|
INDUBAI CHARANDAS CHAVAN
|
1815004033WL088648
|
INDUBAI CHARANDAS CHAVAN
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377891
|
|
INDUBAI CHARANDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SOEGAON
|
MH-15-004-033-001/267
(BORMAL TANDA)
|
1815004033NRG24070320241570799
|
13/03/2024
|
LAXMI AJINATH SABLE
|
1815004033WL088648
|
LAXMI AJINATH SABLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377941
|
|
LAXMI AJINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SOEGAON
|
MH-15-004-033-001/288
(BORMAL TANDA)
|
1815004033NRG24070320241570765
|
13/03/2024
|
AKASH VILAS PAWAR
|
1815004033WL088646
|
AKASH VILAS PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377787
|
|
Master AKASH VILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SOEGAON
|
MH-15-004-033-001/325
(BORMAL TANDA)
|
1815004033NRG24070320241570766
|
13/03/2024
|
JANABAI BHIMRAO KHILHARE
|
1815004033WL088646
|
JANABAI BHIMRAO KHILHARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378038
|
|
Mrs. JANABAI BHIMRAO KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SOEGAON
|
MH-15-004-033-001/345
(BORMAL TANDA)
|
1815004033NRG24070320241570767
|
13/03/2024
|
KAVITA AJINATH DANGODE
|
1815004033WL088646
|
KAVITA AJINATH DANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377790
|
|
KAVITA AJINATH DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SOEGAON
|
MH-15-004-033-001/396
(BORMAL TANDA)
|
1815004033NRG24070320241570801
|
13/03/2024
|
Dashrath Digambar Rathod
|
1815004033WL088648
|
Dashrath Digambar Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377717
|
|
Mr. Dasharath Digambar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SOEGAON
|
MH-15-004-033-001/398
(BORMAL TANDA)
|
1815004033NRG24070320241570849
|
13/03/2024
|
DINESH INDALSING RATHOD
|
1815004033WL088652
|
DINESH INDALSING RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377795
|
|
DINESH INDALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SOEGAON
|
MH-15-004-033-001/414
(BORMAL TANDA)
|
1815004033NRG24070320241570850
|
13/03/2024
|
RAJESH INDAL RATHOD
|
1815004033WL088652
|
RAJESH INDAL RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377794
|
|
RAJESH INDALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SOEGAON
|
MH-15-004-033-001/427
(BORMAL TANDA)
|
1815004033NRG24070320241570736
|
13/03/2024
|
DINESH SOMINATH MHASKE
|
1815004033WL088645
|
DINESH SOMINATH MHASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377788
|
|
Mr. DINESH SOMINATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SOEGAON
|
MH-15-004-033-001/43
(BORMAL TANDA)
|
1815004033NRG24070320241570770
|
13/03/2024
|
MAJOLABAI BHAGWAN PAWAAR
|
1815004033WL088646
|
MAJOLABAI BHAGWAN PAWAAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377789
|
|
Mrs. MANJULABAI BHAGWAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SOEGAON
|
MH-15-004-033-001/53
(BORMAL TANDA)
|
1815004033NRG24070320241570743
|
13/03/2024
|
SHANTABAI SOMINAATH MASKE
|
1815004033WL088645
|
SHANTABAI SOMINAATH MASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377862
|
|
Mrs. SHANTABAI SOMINATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SOEGAON
|
MH-15-004-033-001/66
(BORMAL TANDA)
|
1815004033NRG24070320241570806
|
13/03/2024
|
DURGABAI NARAYAN KHILARE
|
1815004033WL088648
|
DURGABAI NARAYAN KHILARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378003
|
|
Mr. Durgabai Narayan Khillare
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SOEGAON
|
MH-15-004-033-001/75
(BORMAL TANDA)
|
1815004033NRG24070320241570773
|
13/03/2024
|
ASHOK GAVANAJI GORE
|
1815004033WL088646
|
ASHOK GAVANAJI GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378034
|
|
Mr. ASHOK GAUNAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SOEGAON
|
MH-15-004-035-001/119
(PALASHI)
|
1815004035NRG24110320241619300
|
13/03/2024
|
RENUKA SOMINATH PAYGAVAN
|
1815004035WL091203
|
RENUKA SOMINATH PAYGAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377579
|
|
RENUKA SOMINATH PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SOEGAON
|
MH-15-004-035-001/123
(PALASHI)
|
1815004035NRG24110320241619366
|
13/03/2024
|
DEVKABAI AMARSING RAJPUT
|
1815004035WL091210
|
DEVKABAI AMARSING RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378134
|
|
Mrs. DEVKABAI AMARSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SOEGAON
|
MH-15-004-035-001/145
(PALASHI)
|
1815004035NRG24110320241619264
|
13/03/2024
|
VISHNU VITTHAL GORADE
|
1815004035WL091202
|
VISHNU VITTHAL GORADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377882
|
|
VISHNU VITTHAL GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SOEGAON
|
MH-15-004-035-001/180
(PALASHI)
|
1815004035NRG24110320241619376
|
13/03/2024
|
BHANUDAS MAHADU KHARALE
|
1815004035WL091211
|
BHANUDAS MAHADU KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377892
|
|
BHANUDAS MAHADU KHARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SOEGAON
|
MH-15-004-035-001/180
(PALASHI)
|
1815004035NRG24110320241619377
|
13/03/2024
|
NIRMALA BHANUDAS KHARALE
|
1815004035WL091211
|
NIRMALA BHANUDAS KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377977
|
|
Mrs. Nirmalabai Bhanadas Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SOEGAON
|
MH-15-004-035-001/226
(PALASHI)
|
1815004035NRG24110320241619326
|
13/03/2024
|
ASHOK TATERAO MOTE
|
1815004035WL091206
|
ASHOK TATERAO MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377988
|
|
Mr. Ashok Taterao Mote
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SOEGAON
|
MH-15-004-035-001/231
(PALASHI)
|
1815004035NRG24110320241619394
|
13/03/2024
|
ANNAPURNA SHESHRAO TAIDE
|
1815004035WL091213
|
ANNAPURNA SHESHRAO TAIDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377890
|
|
ANNAPURNA SHESHRAO TAIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SOEGAON
|
MH-15-004-035-001/231
(PALASHI)
|
1815004035NRG24110320241619393
|
13/03/2024
|
PUNJABAI PRABHAKAR TAIDE
|
1815004035WL091213
|
PUNJABAI PRABHAKAR TAIDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378029
|
|
Miss. Pujabai Prabhakar Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SOEGAON
|
MH-15-004-035-001/238
(PALASHI)
|
1815004035NRG24110320241619367
|
13/03/2024
|
GOPAL SARDAR RAJPUT
|
1815004035WL091210
|
GOPAL SARDAR RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377588
|
|
GOPAL SARDAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SOEGAON
|
MH-15-004-035-001/366
(PALASHI)
|
1815004035NRG24110320241619321
|
13/03/2024
|
SHANKAR MAHADU IDHATE
|
1815004035WL091205
|
SHANKAR MAHADU IDHATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377868
|
|
SHANKAR MAHADU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SOEGAON
|
MH-15-004-035-001/452
(PALASHI)
|
1815004035NRG24110320241619368
|
13/03/2024
|
UKHA PRATAP CHAVAN
|
1815004035WL091210
|
UKHA PRATAP CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377896
|
|
UKHA PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SOEGAON
|
MH-15-004-035-001/519
(PALASHI)
|
1815004035NRG24110320241619352
|
13/03/2024
|
TARABAI SHRAWAN KAKADE
|
1815004035WL091208
|
TARABAI SHRAWAN KAKADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377992
|
|
Miss. Tarabai Shrawan Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SOEGAON
|
MH-15-004-035-001/523
(PALASHI)
|
1815004035NRG24110320241619369
|
13/03/2024
|
BAPU GULAB RAJPUT
|
1815004035WL091210
|
BAPU GULAB RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377960
|
|
BAPU GULAB RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SOEGAON
|
MH-15-004-035-001/524
(PALASHI)
|
1815004035NRG24110320241619371
|
13/03/2024
|
LAXMIBAI PANDURANGH CHAVHAN
|
1815004035WL091210
|
LAXMIBAI PANDURANGH CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378004
|
|
LAXMIBAI PANDURANGH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SOEGAON
|
MH-15-004-035-001/533
(PALASHI)
|
1815004035NRG24110320241619379
|
13/03/2024
|
Anita Arvind Karhale
|
1815004035WL091211
|
Anita Arvind Karhale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378138
|
|
Anita Arvind Karhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SOEGAON
|
MH-15-004-035-001/533
(PALASHI)
|
1815004035NRG24110320241619378
|
13/03/2024
|
ARVIND RAMCHANDRA KARHALE
|
1815004035WL091211
|
ARVIND RAMCHANDRA KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378133
|
|
ARVIND RAMCHANDRA KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SOEGAON
|
MH-15-004-035-001/552
(PALASHI)
|
1815004035NRG24110320241619331
|
13/03/2024
|
Shaikh Kalim Shaikh Jilani
|
1815004035WL091206
|
Shaikh Kalim Shaikh Jilani
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377999
|
|
Mr. Shaikh Kalim Shaikh Jilani
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SOEGAON
|
MH-15-004-035-001/576
(PALASHI)
|
1815004035NRG24110320241619332
|
13/03/2024
|
VIJAY VITTHAL DOBHAL
|
1815004035WL091206
|
VIJAY VITTHAL DOBHAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377584
|
|
Mr. VIJAY VITTHAL DOBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SOEGAON
|
MH-15-004-035-001/595
(PALASHI)
|
1815004035NRG24110320241619353
|
13/03/2024
|
NASHIR SHABBIR SAYYAD
|
1815004035WL091208
|
NASHIR SHABBIR SAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377580
|
|
Mr. NASIR SHABBIR SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SOEGAON
|
MH-15-004-035-001/610
(PALASHI)
|
1815004035NRG24110320241619354
|
13/03/2024
|
SALIM SHABBIR SAYYAD
|
1815004035WL091208
|
SALIM SHABBIR SAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378061
|
|
Mr. SALIM SHABBIR SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SOEGAON
|
MH-15-004-035-001/627
(PALASHI)
|
1815004035NRG24110320241619361
|
13/03/2024
|
KIRAN VILAS ROJEKAR
|
1815004035WL091209
|
KIRAN VILAS ROJEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377957
|
|
Mr. KIRAN VILAS ROJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SOEGAON
|
MH-15-004-035-001/641
(PALASHI)
|
1815004035NRG24110320241619355
|
13/03/2024
|
GULSHER JNAJROUDDIN SAYYAD
|
1815004035WL091208
|
GULSHER JNAJROUDDIN SAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377961
|
|
Mr. GULSHER NAJRUDDIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SOEGAON
|
MH-15-004-035-001/678
(PALASHI)
|
1815004035NRG24110320241619388
|
13/03/2024
|
REKHABAI PANDURANG DAKLE
|
1815004035WL091212
|
REKHABAI PANDURANG DAKLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377589
|
|
Mrs. REKHABAI PANDURANG DAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SOEGAON
|
MH-15-004-035-001/678
(PALASHI)
|
1815004035NRG24110320241619389
|
13/03/2024
|
SAGAR PANDURANG DAKLE
|
1815004035WL091212
|
SAGAR PANDURANG DAKLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377583
|
|
SAGAR PANDURANG DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SOEGAON
|
MH-15-004-035-001/690
(PALASHI)
|
1815004035NRG24110320241619396
|
13/03/2024
|
MANGLABAI MURLIDHAR KARHALE
|
1815004035WL091213
|
MANGLABAI MURLIDHAR KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383169
|
|
Mrs. Mangalabai Murlidhar Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SOEGAON
|
MH-15-004-035-001/690
(PALASHI)
|
1815004035NRG24110320241619395
|
13/03/2024
|
MURLIDHAR RAJARAM KRHALE
|
1815004035WL091213
|
MURLIDHAR RAJARAM KRHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377881
|
|
MURALIDHAR RAJARAM KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SOEGAON
|
MH-15-004-035-001/71
(PALASHI)
|
1815004035NRG24110320241619279
|
13/03/2024
|
VISHWANATH NARAYAN MOTE
|
1815004035WL091202
|
VISHWANATH NARAYAN MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377904
|
|
VISHWANATH NARAYAN MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SOEGAON
|
MH-15-004-035-001/711
(PALASHI)
|
1815004035NRG24110320241619333
|
13/03/2024
|
SALIM BHURA SAYAD
|
1815004035WL091206
|
SALIM BHURA SAYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377893
|
|
SALIM BHURA SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SOEGAON
|
MH-15-004-035-001/750
(PALASHI)
|
1815004035NRG24110320241619380
|
13/03/2024
|
LAXMAN KRISHNA GOTMARE
|
1815004035WL091211
|
LAXMAN KRISHNA GOTMARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377971
|
|
LAXMAN KRISHNA GOTMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SOEGAON
|
MH-15-004-035-001/750
(PALASHI)
|
1815004035NRG24110320241619381
|
13/03/2024
|
Radha Lakshman Gotmare
|
1815004035WL091211
|
Radha Lakshman Gotmare
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378007
|
|
Mrs. Radha Lakshman Gotmare
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SOEGAON
|
MH-15-004-035-001/764
(PALASHI)
|
1815004035NRG24110320241619390
|
13/03/2024
|
LATABAI BHIKAN LINGAYAT
|
1815004035WL091212
|
LATABAI BHIKAN LINGAYAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377581
|
|
LATABAI BHIKAN LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SOEGAON
|
MH-15-004-035-001/77
(PALASHI)
|
1815004035NRG24110320241619391
|
13/03/2024
|
DILIP THAMAJI LOKHANDE
|
1815004035WL091212
|
DILIP THAMAJI LOKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377859
|
|
DILIP THAMAJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SOEGAON
|
MH-15-004-035-001/867
(PALASHI)
|
1815004035NRG24110320241619308
|
13/03/2024
|
BALU MAHADU KARHALE
|
1815004035WL091203
|
BALU MAHADU KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377587
|
|
BALU MAHADU KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SOEGAON
|
MH-15-004-035-001/90
(PALASHI)
|
1815004035NRG24110320241619382
|
13/03/2024
|
RAMESH MAHADU KHARALE
|
1815004035WL091211
|
RAMESH MAHADU KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378135
|
|
Mr. RAMESH MAHADU KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SOEGAON
|
MH-15-004-035-001/90
(PALASHI)
|
1815004035NRG24110320241619383
|
13/03/2024
|
SAKHUBAI RAMESH KHARALE
|
1815004035WL091211
|
SAKHUBAI RAMESH KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378136
|
|
Mrs. SARUBAI RAMESH KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SOEGAON
|
MH-15-004-035-001/921
(PALASHI)
|
1815004035NRG24110320241619334
|
13/03/2024
|
Shabanam Alim Shaikh
|
1815004035WL091206
|
Shabanam Alim Shaikh
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378000
|
|
Miss. Shabanam Alim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SOEGAON
|
MH-15-004-035-001/934
(PALASHI)
|
1815004035NRG24110320241619374
|
13/03/2024
|
SAVITA GOPAL RAJPUT
|
1815004035WL091210
|
SAVITA GOPAL RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377816
|
|
SAVITA GOPAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SOEGAON
|
MH-15-004-035-001/940
(PALASHI)
|
1815004035NRG24110320241619385
|
13/03/2024
|
Kiran Ramchandr Karhale
|
1815004035WL091211
|
Kiran Ramchandr Karhale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377991
|
|
Miss. Pooja Kiran Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SOEGAON
|
MH-15-004-035-001/940
(PALASHI)
|
1815004035NRG24110320241619384
|
13/03/2024
|
Pooja Kiran Karhale
|
1815004035WL091211
|
Pooja Kiran Karhale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378137
|
|
Pooja Kiran Karhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SOEGAON
|
MH-15-004-035-001/947
(PALASHI)
|
1815004035NRG24110320241619323
|
13/03/2024
|
JYOTI VILAS KATHAR
|
1815004035WL091205
|
JYOTI VILAS KATHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377578
|
|
Mrs. JYOTI VILAS KATHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SOEGAON
|
MH-15-004-035-001/947
(PALASHI)
|
1815004035NRG24110320241619322
|
13/03/2024
|
Vilas Murlidhar Kathar
|
1815004035WL091205
|
Vilas Murlidhar Kathar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377590
|
|
Vilas Murlidhar Kathar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SOEGAON
|
MH-15-004-035-001/975
(PALASHI)
|
1815004035NRG24110320241619324
|
13/03/2024
|
YUVRAJ AVCHIT TAYADE
|
1815004035WL091205
|
YUVRAJ AVCHIT TAYADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377949
|
|
YUVARAJ AAVCHIT TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SOEGAON
|
MH-15-004-035-001/976
(PALASHI)
|
1815004035NRG24110320241619280
|
13/03/2024
|
Gajanan Vithhal Shelar
|
1815004035WL091202
|
Gajanan Vithhal Shelar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377586
|
|
Mr. GAJANAN VITTHAL SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SOEGAON
|
MH-15-004-035-003/21
(PALASHI)
|
1815004035NRG24110320241619309
|
13/03/2024
|
JYOTI SAKU RATHOD
|
1815004035WL091203
|
JYOTI SAKU RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378049
|
|
Mrs. JYOTIBAI SAKRU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SOEGAON
|
MH-15-004-035-003/47
(PALASHI)
|
1815004035NRG24110320241619375
|
13/03/2024
|
NIRAMALABAI PRATAP CHAVAN
|
1815004035WL091210
|
NIRAMALABAI PRATAP CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377979
|
|
Mrs. NIRMALABAI BHAGWAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SOEGAON
|
MH-15-004-036-001/109
(WADI)
|
1815004036NRG24050320241538870
|
13/03/2024
|
PRALHAD SUPDU JADHAV
|
1815004036WL087068
|
PRALHAD SUPDU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377751
|
|
PRALHAD SUPDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SOEGAON
|
MH-15-004-036-001/115
(WADI)
|
1815004036NRG24050320241538819
|
13/03/2024
|
AMURATA PRATAP SURYAVANSHI
|
1815004036WL087065
|
AMURATA PRATAP SURYAVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377967
|
|
AMURATA PRATAP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SOEGAON
|
MH-15-004-036-001/115
(WADI)
|
1815004036NRG24050320241538818
|
13/03/2024
|
HILAL PRATAP SURYAVANSHI
|
1815004036WL087065
|
HILAL PRATAP SURYAVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377894
|
|
HILAL PRATAP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SOEGAON
|
MH-15-004-036-001/147
(WADI)
|
1815004036NRG24050320241538752
|
13/03/2024
|
GOVINDA SURESH PACHPUTE
|
1815004036WL087061
|
GOVINDA SURESH PACHPUTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377966
|
|
GOVINDA SURESH PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SOEGAON
|
MH-15-004-036-001/183
(WADI)
|
1815004036NRG24050320241538874
|
13/03/2024
|
RAJENDRA ARJUN BORSE
|
1815004036WL087068
|
RAJENDRA ARJUN BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377875
|
|
RAJENDRA ARJUN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SOEGAON
|
MH-15-004-036-001/22
(WADI)
|
1815004036NRG24050320241538826
|
13/03/2024
|
SUKHDEV RAYSING BAGUL
|
1815004036WL087066
|
SUKHDEV RAYSING BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383106
|
|
SUKHADEV RAYSING BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SOEGAON
|
MH-15-004-036-001/226
(WADI)
|
1815004036NRG24050320241538884
|
13/03/2024
|
BASHIR HUSEN SHAIKH
|
1815004036WL087070
|
BASHIR HUSEN SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383168
|
|
BASHIR HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SOEGAON
|
MH-15-004-036-001/227
(WADI)
|
1815004036NRG24050320241538821
|
13/03/2024
|
DHANRAJ VIJAY WESHE
|
1815004036WL087065
|
DHANRAJ VIJAY WESHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377777
|
|
DHANRAJ VIJAY WESHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SOEGAON
|
MH-15-004-036-001/227
(WADI)
|
1815004036NRG24050320241538820
|
13/03/2024
|
VIJAY BABURAO YESHVANTE
|
1815004036WL087065
|
VIJAY BABURAO YESHVANTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377874
|
|
VIJAY BABURAO YESHVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SOEGAON
|
MH-15-004-036-001/259
(WADI)
|
1815004036NRG24050320241538885
|
13/03/2024
|
ANKUSH YUVRAJ BORSE
|
1815004036WL087070
|
ANKUSH YUVRAJ BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377903
|
|
ANKUSH YUVRAJ BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SOEGAON
|
MH-15-004-036-001/259
(WADI)
|
1815004036NRG24050320241538886
|
13/03/2024
|
SALRABAI ANKIRA BORSE
|
1815004036WL087070
|
SALRABAI ANKIRA BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377897
|
|
Mrs. SARLABAI ANKUSH BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SOEGAON
|
MH-15-004-036-001/29
(WADI)
|
1815004036NRG24050320241538877
|
13/03/2024
|
PRAKASH BHAGAJI DHNEDHAR
|
1815004036WL087069
|
PRAKASH BHAGAJI DHNEDHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377883
|
|
PRAKASH BHAGAJI DHNEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SOEGAON
|
MH-15-004-036-001/424
(WADI)
|
1815004036NRG24050320241538878
|
13/03/2024
|
SHOBHABAI NATHHU LENEKAR
|
1815004036WL087069
|
SHOBHABAI NATHHU LENEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377778
|
|
SHOBHABAI NATHHU LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SOEGAON
|
MH-15-004-036-001/435
(WADI)
|
1815004036NRG24050320241538879
|
13/03/2024
|
JAGAN ABA SHINDE
|
1815004036WL087069
|
JAGAN ABA SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377538
|
|
JAGAN ABA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SOEGAON
|
MH-15-004-036-001/441
(WADI)
|
1815004036NRG24050320241538890
|
13/03/2024
|
BALU BHIMRAO BAVASKAR
|
1815004036WL087070
|
BALU BHIMRAO BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377983
|
|
Mr. BALU BHIMRAV BAVISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SOEGAON
|
MH-15-004-036-001/463
(WADI)
|
1815004036NRG24050320241538891
|
13/03/2024
|
SAMADHAN PANDURANG BAVASKAR
|
1815004036WL087070
|
SAMADHAN PANDURANG BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377735
|
|
SAMADHAN PANDURANG BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SOEGAON
|
MH-15-004-036-001/482
(WADI)
|
1815004036NRG24050320241538881
|
13/03/2024
|
SHANTARAM HIRAMAN GAVALI
|
1815004036WL087069
|
SHANTARAM HIRAMAN GAVALI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377534
|
|
Mr. SHANTARAM HIRAMAN BARASE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SOEGAON
|
MH-15-004-036-001/497
(WADI)
|
1815004036NRG24050320241538814
|
13/03/2024
|
JAYDIP BALWANT BORASE
|
1815004036WL087064
|
JAYDIP BALWANT BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378177
|
|
JAYDIP BALWANT BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SOEGAON
|
MH-15-004-036-001/497
(WADI)
|
1815004036NRG24050320241538815
|
13/03/2024
|
SONALI JAYDIP BORASE
|
1815004036WL087064
|
SONALI JAYDIP BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383164
|
|
SONALI JAYDIP BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SOEGAON
|
MH-15-004-036-001/525
(WADI)
|
1815004036NRG24050320241538882
|
13/03/2024
|
SANTOSH ONKAR PACHPUTE
|
1815004036WL087069
|
SANTOSH ONKAR PACHPUTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377888
|
|
Mr. SANTOSH ONKAR PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SOEGAON
|
MH-15-004-036-001/539
(WADI)
|
1815004036NRG24050320241538876
|
13/03/2024
|
BHIMRAO RAMRAO SALUNKE
|
1815004036WL087068
|
BHIMRAO RAMRAO SALUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377969
|
|
Mr. BHIMRAO RAMRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SOEGAON
|
MH-15-004-036-001/541
(WADI)
|
1815004036NRG24050320241538822
|
13/03/2024
|
SHTRUGHN BABURAO VESHE
|
1815004036WL087065
|
SHTRUGHN BABURAO VESHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377540
|
|
SHTRUGHN BABURAO VESHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SOEGAON
|
MH-15-004-036-001/550
(WADI)
|
1815004036NRG24050320241538754
|
13/03/2024
|
SHIVAJI SUKHDEV MORE
|
1815004036WL087061
|
SHIVAJI SUKHDEV MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377878
|
|
SHIVAJI SUKHDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SOEGAON
|
MH-15-004-036-001/592
(WADI)
|
1815004036NRG24050320241538824
|
13/03/2024
|
SHANKAR DONGARU JADHA
|
1815004036WL087065
|
SHANKAR DONGARU JADHA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377864
|
|
Mr. SHANKAR DONGARU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SOEGAON
|
MH-15-004-036-001/611
(WADI)
|
1815004036NRG24050320241538830
|
13/03/2024
|
KAILAS DHANRAJ BAGUL
|
1815004036WL087066
|
KAILAS DHANRAJ BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383107
|
|
Mr. KAILAS DHANRAJ BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SOEGAON
|
MH-15-004-036-001/672
(WADI)
|
1815004036NRG24050320241538756
|
13/03/2024
|
MURALIDHAR SUKDEV MORE
|
1815004036WL087061
|
MURALIDHAR SUKDEV MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377870
|
|
MURALIDHAR SUKDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SOEGAON
|
MH-15-004-036-001/719
(WADI)
|
1815004036NRG24050320241538816
|
13/03/2024
|
IMRAN HABIB SHAIKH
|
1815004036WL087064
|
IMRAN HABIB SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378074
|
|
Mr. IMRAN HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SOEGAON
|
MH-15-004-036-001/722
(WADI)
|
1815004036NRG24050320241538817
|
13/03/2024
|
AALIM RABIB SHAIKH
|
1815004036WL087064
|
AALIM RABIB SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378071
|
|
Mr. ALIM RABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SOEGAON
|
MH-15-004-036-001/732
(WADI)
|
1815004036NRG24050320241538757
|
13/03/2024
|
ANIL SURESH PACHAPUTE
|
1815004036WL087061
|
ANIL SURESH PACHAPUTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377952
|
|
ANIL SURESH PACHAPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SOEGAON
|
MH-15-004-036-001/826
(WADI)
|
1815004036NRG24050320241538832
|
13/03/2024
|
DILIP BALIRAM BARSE
|
1815004036WL087066
|
DILIP BALIRAM BARSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377968
|
|
Mr. DILIP BALIRAM BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SOEGAON
|
MH-15-004-036-001/85
(WADI)
|
1815004036NRG24050320241538825
|
13/03/2024
|
CHOTU MANA SONAWANE
|
1815004036WL087065
|
CHOTU MANA SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377750
|
|
CHOTU MANA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SOEGAON
|
MH-15-004-036-001/890
(WADI)
|
1815004036NRG24050320241538835
|
13/03/2024
|
NIKITA SUPRIT BORSE
|
1815004036WL087066
|
NIKITA SUPRIT BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383117
|
|
NIKITA SUPRIT BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SOEGAON
|
MH-15-004-036-001/890
(WADI)
|
1815004036NRG24050320241538834
|
13/03/2024
|
SUPRIT ANIL BORSE
|
1815004036WL087066
|
SUPRIT ANIL BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383109
|
|
Mr. SUPRIT ANIL BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SOEGAON
|
MH-15-004-036-003/29
(WADI)
|
1815004036NRG24050320241538806
|
13/03/2024
|
SUKDEV KALU BAGUL
|
1815004036WL087063
|
SUKDEV KALU BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378072
|
|
Mr. SUKADEV KALU BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SOEGAON
|
MH-15-004-036-003/516
(WADI)
|
1815004036NRG24050320241538807
|
13/03/2024
|
SHIVLAL RAMDAS SONAVANE
|
1815004036WL087063
|
SHIVLAL RAMDAS SONAVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378073
|
|
Mr. SHIVLAL RAMDAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SOEGAON
|
MH-15-004-036-003/52
(WADI)
|
1815004036NRG24050320241538808
|
13/03/2024
|
MANGALBAI DADARAO MORE
|
1815004036WL087063
|
MANGALBAI DADARAO MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377951
|
|
Mrs. MANGALBAI DADARAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SOEGAON
|
MH-15-004-036-003/535
(WADI)
|
1815004036NRG24050320241538809
|
13/03/2024
|
ANNA VITHAL SAVALE
|
1815004036WL087063
|
ANNA VITHAL SAVALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377598
|
|
Mr. AANNA VITTHAL SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SOEGAON
|
MH-15-004-036-003/558
(WADI)
|
1815004036NRG24050320241538810
|
13/03/2024
|
BHASKAR NARAYAN SONAWANE
|
1815004036WL087063
|
BHASKAR NARAYAN SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378129
|
|
Mr. BHASKAR NARAYAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SOEGAON
|
MH-15-004-036-003/58
(WADI)
|
1815004036NRG24050320241538811
|
13/03/2024
|
SHIVAJI MANJARAM KATKAR
|
1815004036WL087063
|
SHIVAJI MANJARAM KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377958
|
|
Mr. SHIVAJI MANJARAM KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SOEGAON
|
MH-15-004-036-003/58
(WADI)
|
1815004036NRG24050320241538812
|
13/03/2024
|
VAISHALI SHIVAJI KATKAR
|
1815004036WL087063
|
VAISHALI SHIVAJI KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377959
|
|
VAISHALI SHIVAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SOEGAON
|
MH-15-004-038-001/1035
(NIMBHORA)
|
1815004038NRG24030320241517884
|
13/03/2024
|
DATTATRYA BHIMRAO DEVRE
|
1815004038WL085807
|
DATTATRYA BHIMRAO DEVRE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377582
|
|
DATTATRYA BHIMRAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SOEGAON
|
MH-15-004-040-001/1000
(KINHI)
|
1815004040NRG24090320241591001
|
13/03/2024
|
Jijabai Kailas Wadekar
|
1815004040WL089642
|
Jijabai Kailas Wadekar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377731
|
|
Jijabai Kailas Wadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SOEGAON
|
MH-15-004-040-001/1002
(KINHI)
|
1815004040NRG24090320241591002
|
13/03/2024
|
Girish Kiran Nikam
|
1815004040WL089642
|
Girish Kiran Nikam
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377965
|
|
Mr. GIRISH KIRAN NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SOEGAON
|
MH-15-004-040-001/1012
(KINHI)
|
1815004040NRG24040320241525022
|
13/03/2024
|
Jayabai Uddhaorao Salunke
|
1815004040WL086222
|
Jayabai Uddhaorao Salunke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378182
|
|
Mrs. JAYABAI UDHAV SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SOEGAON
|
MH-15-004-040-001/1012
(KINHI)
|
1815004040NRG24040320241525020
|
13/03/2024
|
UDDAVRAO NARAYAN SALUNKE
|
1815004040WL086222
|
UDDAVRAO NARAYAN SALUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378181
|
|
UDDAVRAO NARAYAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SOEGAON
|
MH-15-004-040-001/1016
(KINHI)
|
1815004040NRG24040320241525053
|
13/03/2024
|
Nishigandha Sharad Pawar
|
1815004040WL086226
|
Nishigandha Sharad Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383113
|
|
Miss. Nishigandha Sharad Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SOEGAON
|
MH-15-004-040-001/1020
(KINHI)
|
1815004040NRG24090320241590996
|
13/03/2024
|
Vishal Satish Tupe
|
1815004040WL089641
|
Vishal Satish Tupe
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383187
|
|
Mr. Vishal Satish Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SOEGAON
|
MH-15-004-040-001/119
(KINHI)
|
1815004040NRG24040320241525061
|
13/03/2024
|
SHIVAJI DAGDU MORE
|
1815004040WL086227
|
SHIVAJI DAGDU MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377867
|
|
Mr. SHIVAJI DAGA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SOEGAON
|
MH-15-004-040-001/137
(KINHI)
|
1815004040NRG24040320241525011
|
13/03/2024
|
BAPURAO EKNATH JADHAV
|
1815004040WL086221
|
BAPURAO EKNATH JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377963
|
|
BAPURAO EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SOEGAON
|
MH-15-004-040-001/140
(KINHI)
|
1815004040NRG24040320241525081
|
13/03/2024
|
PUSHPA NANA MURKUTE
|
1815004040WL086229
|
PUSHPA NANA MURKUTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377729
|
|
PUSHPA NANA MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SOEGAON
|
MH-15-004-040-001/143
(KINHI)
|
1815004040NRG24040320241525040
|
13/03/2024
|
PRADIP VASANTRAO SOLUNKE
|
1815004040WL086224
|
PRADIP VASANTRAO SOLUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377955
|
|
Mr. PRADIP VASANTRAO SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SOEGAON
|
MH-15-004-040-001/143
(KINHI)
|
1815004040NRG24040320241525041
|
13/03/2024
|
Rupali Pradip Solunke
|
1815004040WL086224
|
Rupali Pradip Solunke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383115
|
|
Miss. Rupali Pradip Solunke
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SOEGAON
|
MH-15-004-040-001/163
(KINHI)
|
1815004040NRG24040320241525054
|
13/03/2024
|
HEERAMAN BHIKA GHATE
|
1815004040WL086226
|
HEERAMAN BHIKA GHATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377873
|
|
HEERAMAN BHIKA GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SOEGAON
|
MH-15-004-040-001/173
(KINHI)
|
1815004040NRG24090320241591013
|
13/03/2024
|
Vishal Sanjay Holekar
|
1815004040WL089643
|
Vishal Sanjay Holekar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377547
|
|
Master VISHAL SANJAY HOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SOEGAON
|
MH-15-004-040-001/178
(KINHI)
|
1815004040NRG24040320241525030
|
13/03/2024
|
DADASAHEB PUNDALIK SHINDE
|
1815004040WL086223
|
DADASAHEB PUNDALIK SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377724
|
|
DADASAHEB PUNDALIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SOEGAON
|
MH-15-004-040-001/179
(KINHI)
|
1815004040NRG24040320241525063
|
13/03/2024
|
KAKASAHEB BHAGWAT SAPKAL
|
1815004040WL086227
|
KAKASAHEB BHAGWAT SAPKAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377755
|
|
KAKASAHEB BHAGWAT SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SOEGAON
|
MH-15-004-040-001/240
(KINHI)
|
1815004040NRG24090320241591029
|
13/03/2024
|
GORAKHNATH RAJENDRA BALANDE
|
1815004040WL089645
|
GORAKHNATH RAJENDRA BALANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378183
|
|
GORAKNATH RAJENDRA BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SOEGAON
|
MH-15-004-040-001/240
(KINHI)
|
1815004040NRG24090320241591027
|
13/03/2024
|
RAJENDRA KADUBA BALANDE
|
1815004040WL089645
|
RAJENDRA KADUBA BALANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378060
|
|
RAJENDRA KADUBA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SOEGAON
|
MH-15-004-040-001/245
(KINHI)
|
1815004040NRG24040320241525032
|
13/03/2024
|
CHITRABAI SANJAY PAWAR
|
1815004040WL086223
|
CHITRABAI SANJAY PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377720
|
|
Mrs. CHITRABAI SANJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SOEGAON
|
MH-15-004-040-001/26
(KINHI)
|
1815004040NRG24090320241591003
|
13/03/2024
|
SHUBHAM VIJAY SURYAWANSHI
|
1815004040WL089642
|
SHUBHAM VIJAY SURYAWANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377550
|
|
Mr. SHUBHAM VIJAY SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SOEGAON
|
MH-15-004-040-001/286
(KINHI)
|
1815004040NRG24040320241525055
|
13/03/2024
|
Sagar Dilip Holekar
|
1815004040WL086226
|
Sagar Dilip Holekar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383108
|
|
Mr. SAGAR DILIP HOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SOEGAON
|
MH-15-004-040-001/306
(KINHI)
|
1815004040NRG24040320241525085
|
13/03/2024
|
RANJANABAI AMAR PARDESHI
|
1815004040WL086229
|
RANJANABAI AMAR PARDESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383166
|
|
RANJANABAI AMAR PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SOEGAON
|
MH-15-004-040-001/325
(KINHI)
|
1815004040NRG24090320241590172
|
13/03/2024
|
ARCHANABAI CHAVAN
|
1815004040WL089617
|
ARCHANABAI CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378160
|
|
Mrs. ARCHANA YOGESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
SOEGAON
|
MH-15-004-040-001/325
(KINHI)
|
1815004040NRG24090320241590173
|
13/03/2024
|
PANKAJ SUDHAKAR CHAVAN
|
1815004040WL089617
|
PANKAJ SUDHAKAR CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377887
|
|
PANKAJ SUDHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SOEGAON
|
MH-15-004-040-001/325
(KINHI)
|
1815004040NRG24090320241590171
|
13/03/2024
|
YOGESH SUDHAKAR CHAVAN
|
1815004040WL089617
|
YOGESH SUDHAKAR CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378158
|
|
YOGESH SUDHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SOEGAON
|
MH-15-004-040-001/338
(KINHI)
|
1815004040NRG24040320241525065
|
13/03/2024
|
NIRMALABAI BAPU SONAVANE
|
1815004040WL086227
|
NIRMALABAI BAPU SONAVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377758
|
|
Mrs. NIRMALABAI BAPU SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SOEGAON
|
MH-15-004-040-001/467
(KINHI)
|
1815004040NRG24090320241591004
|
13/03/2024
|
VISHNU RAMDAS GORADE
|
1815004040WL089642
|
VISHNU RAMDAS GORADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377997
|
|
Mr. Vishnu Ramdas Gorade
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SOEGAON
|
MH-15-004-040-001/470
(KINHI)
|
1815004040NRG24040320241525067
|
13/03/2024
|
CHITRA SHIVAJI KALE
|
1815004040WL086227
|
CHITRA SHIVAJI KALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377757
|
|
Mrs. CHITRA SHIVAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SOEGAON
|
MH-15-004-040-001/470
(KINHI)
|
1815004040NRG24040320241525066
|
13/03/2024
|
SHIVAJI SHAMARAO KALE
|
1815004040WL086227
|
SHIVAJI SHAMARAO KALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377756
|
|
SHIVAJI SHAMARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SOEGAON
|
MH-15-004-040-001/485
(KINHI)
|
1815004040NRG24090320241591017
|
13/03/2024
|
Pramilabai Balu Jadhuv
|
1815004040WL089643
|
Pramilabai Balu Jadhuv
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383114
|
|
Mrs. PRAMILABAI BALU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SOEGAON
|
MH-15-004-040-001/490
(KINHI)
|
1815004040NRG24040320241525087
|
13/03/2024
|
Nanubai Chintaman Falke
|
1815004040WL086229
|
Nanubai Chintaman Falke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383167
|
|
Nanubai Chintaman Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SOEGAON
|
MH-15-004-040-001/494
(KINHI)
|
1815004040NRG24090320241590175
|
13/03/2024
|
Dnyaneshwar Dattu Chavan
|
1815004040WL089617
|
Dnyaneshwar Dattu Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383181
|
|
Mr. Dnyaneshwar Dattu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SOEGAON
|
MH-15-004-040-001/494
(KINHI)
|
1815004040NRG24040320241525042
|
13/03/2024
|
Sharda Dattu Chavan
|
1815004040WL086224
|
Sharda Dattu Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377559
|
|
Sharda Dattu Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SOEGAON
|
MH-15-004-040-001/513
(KINHI)
|
1815004040NRG24040320241525043
|
13/03/2024
|
KAYYUM AYUB PATHAN
|
1815004040WL086224
|
KAYYUM AYUB PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377552
|
|
Mr. KAYYUM AYUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SOEGAON
|
MH-15-004-040-001/513
(KINHI)
|
1815004040NRG24040320241525044
|
13/03/2024
|
Rukhasanabi KayYum Pathan
|
1815004040WL086224
|
Rukhasanabi KayYum Pathan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377562
|
|
Mr. KAYYUM AYUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SOEGAON
|
MH-15-004-040-001/641
(KINHI)
|
1815004040NRG24040320241525025
|
13/03/2024
|
Mayur Madhukar Solunke
|
1815004040WL086222
|
Mayur Madhukar Solunke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378189
|
|
Master MAYUR MADHUKAR SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SOEGAON
|
MH-15-004-040-001/641
(KINHI)
|
1815004040NRG24040320241525024
|
13/03/2024
|
Surekhabai Madhukar Solunke
|
1815004040WL086222
|
Surekhabai Madhukar Solunke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378190
|
|
Miss. Surekhabai Madhukar Solunke
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SOEGAON
|
MH-15-004-040-001/687
(KINHI)
|
1815004040NRG24040320241525019
|
13/03/2024
|
Shivaji Dnyaneshwar Gorade
|
1815004040WL086221
|
Shivaji Dnyaneshwar Gorade
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377759
|
|
Mr. SHIVAJI DNYANESHWAR GORADE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SOEGAON
|
MH-15-004-040-001/696
(KINHI)
|
1815004040NRG24040320241525056
|
13/03/2024
|
AMOL VEDUBA MANE
|
1815004040WL086226
|
AMOL VEDUBA MANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377861
|
|
AMOL VEDUBA MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SOEGAON
|
MH-15-004-040-001/696
(KINHI)
|
1815004040NRG24040320241525057
|
13/03/2024
|
Swati Amol Mane
|
1815004040WL086226
|
Swati Amol Mane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383110
|
|
Mrs. Swati Amol Mane
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SOEGAON
|
MH-15-004-040-001/731
(KINHI)
|
1815004040NRG24040320241525045
|
13/03/2024
|
MAGESH BHAGWAN GORADE
|
1815004040WL086224
|
MAGESH BHAGWAN GORADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377549
|
|
Mr. MANGESH BHGAVAN GORADE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SOEGAON
|
MH-15-004-040-001/81
(KINHI)
|
1815004040NRG24040320241525035
|
13/03/2024
|
Sudarshan Shenpadu Thorat
|
1815004040WL086223
|
Sudarshan Shenpadu Thorat
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378180
|
|
Sudarshan Shenpadu Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SOEGAON
|
MH-15-004-040-001/817
(KINHI)
|
1815004040NRG24090320241590995
|
13/03/2024
|
Dwarkabai Ramchandra Sonvane
|
1815004040WL089640
|
Dwarkabai Ramchandra Sonvane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383141
|
|
Dwarkabai Ramchandra Sonvane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SOEGAON
|
MH-15-004-040-001/817
(KINHI)
|
1815004040NRG24090320241590993
|
13/03/2024
|
Nitin Sonavane
|
1815004040WL089640
|
Nitin Sonavane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377996
|
|
Nitin Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SOEGAON
|
MH-15-004-040-001/817
(KINHI)
|
1815004040NRG24090320241590994
|
13/03/2024
|
Pushpa Nitin Sonawane
|
1815004040WL089640
|
Pushpa Nitin Sonawane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377998
|
|
Miss. Pushpa Nitin Sonavane
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SOEGAON
|
MH-15-004-040-001/861
(KINHI)
|
1815004040NRG24120320241627559
|
13/03/2024
|
BAPURAO ASHOKRAO DESHAMUKH
|
1815004040WL091664
|
BAPURAO ASHOKRAO DESHAMUKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377730
|
|
BAPURAV ASHOKARO DESHMUKH
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
247
|
SOEGAON
|
MH-15-004-040-001/881
(KINHI)
|
1815004040NRG24040320241525046
|
13/03/2024
|
RAIS ISA SAYYAD
|
1815004040WL086224
|
RAIS ISA SAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377721
|
|
RAIS ISA SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SOEGAON
|
MH-15-004-040-001/925
(KINHI)
|
1815004040NRG24120320241627561
|
13/03/2024
|
Shobha Sanjay Solanke
|
1815004040WL091664
|
Shobha Sanjay Solanke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377765
|
|
Miss. Shobha Sanjay Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SOEGAON
|
MH-15-004-040-001/940
(KINHI)
|
1815004040NRG24040320241525060
|
13/03/2024
|
Rameshwar Santosh Pawar
|
1815004040WL086226
|
Rameshwar Santosh Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383112
|
|
Mr. RAMESHWAR SANTOSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SOEGAON
|
MH-15-004-040-001/940
(KINHI)
|
1815004040NRG24090320241590976
|
13/03/2024
|
Rameshwar Santosh Pawar
|
1815004040WL089638
|
Rameshwar Santosh Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383111
|
|
Mr. RAMESHWAR SANTOSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SOEGAON
|
MH-15-004-040-001/940
(KINHI)
|
1815004040NRG24040320241525058
|
13/03/2024
|
SANTOSH PANDURANG PAWAR
|
1815004040WL086226
|
SANTOSH PANDURANG PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378131
|
|
SANTOSH PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SOEGAON
|
MH-15-004-040-001/940
(KINHI)
|
1815004040NRG24090320241590974
|
13/03/2024
|
SANTOSH PANDURANG PAWAR
|
1815004040WL089638
|
SANTOSH PANDURANG PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378132
|
|
SANTOSH PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SOEGAON
|
MH-15-004-040-001/948
(KINHI)
|
1815004040NRG24090320241591020
|
13/03/2024
|
PRASHANT PRAKASH HOLEKAR
|
1815004040WL089643
|
PRASHANT PRAKASH HOLEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383116
|
|
Mr. Prashant Prakash Holekar
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SOEGAON
|
MH-15-004-040-001/954
(KINHI)
|
1815004040NRG24040320241525038
|
13/03/2024
|
KARUANBAI MADHAVRAO SHNIDE
|
1815004040WL086223
|
KARUANBAI MADHAVRAO SHNIDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377719
|
|
KARUANBAI MADHAVRAO SHNIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SOEGAON
|
MH-15-004-040-001/954
(KINHI)
|
1815004040NRG24040320241525039
|
13/03/2024
|
Samadhan Madhavrao Shinde
|
1815004040WL086223
|
Samadhan Madhavrao Shinde
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377728
|
|
Samadhan Madhavrao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SOEGAON
|
MH-15-004-040-001/971
(KINHI)
|
1815004040NRG24090320241590999
|
13/03/2024
|
Anil Mahadu Nikam
|
1815004040WL089641
|
Anil Mahadu Nikam
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383159
|
|
Mr. ANIL MADHAVRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SOEGAON
|
MH-15-004-040-001/971
(KINHI)
|
1815004040NRG24090320241591000
|
13/03/2024
|
Komal Sunil Nikam
|
1815004040WL089641
|
Komal Sunil Nikam
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383182
|
|
Komal Sunil Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SOEGAON
|
MH-15-004-040-001/981
(KINHI)
|
1815004040NRG24040320241525047
|
13/03/2024
|
Manoj Vasantrao Salunke
|
1815004040WL086224
|
Manoj Vasantrao Salunke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377865
|
|
Manoj Vasantrao Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SOEGAON
|
MH-15-004-040-001/981
(KINHI)
|
1815004040NRG24040320241525048
|
13/03/2024
|
Rajashri Manoj Salunke
|
1815004040WL086224
|
Rajashri Manoj Salunke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383119
|
|
Miss. Rajashri Manoj Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SOEGAON
|
MH-15-004-040-001/987
(KINHI)
|
1815004040NRG24040320241525049
|
13/03/2024
|
Shrikant Vasantrao Salunke
|
1815004040WL086224
|
Shrikant Vasantrao Salunke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377956
|
|
Mr. SRIKANT VASANTRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SOEGAON
|
MH-15-004-040-001/990
(KINHI)
|
1815004040NRG24040320241525029
|
13/03/2024
|
Ahemad Chand Shaikh
|
1815004040WL086222
|
Ahemad Chand Shaikh
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378184
|
|
Mr. AHEMAD CHAND SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SOEGAON
|
MH-15-004-040-001/995
(KINHI)
|
1815004040NRG24090320241590978
|
13/03/2024
|
Pratikasha Vikas Zalte
|
1815004040WL089638
|
Pratikasha Vikas Zalte
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383174
|
|
Mrs. Pratiksha Vikas Zalte
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SOEGAON
|
MH-15-004-040-001/995
(KINHI)
|
1815004040NRG24090320241590977
|
13/03/2024
|
Vikas Raosaheb zhalte
|
1815004040WL089638
|
Vikas Raosaheb zhalte
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377727
|
|
Mr. Vikas Raosaheb Zhalte
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SOEGAON
|
MH-15-004-040-001/999
(KINHI)
|
1815004040NRG24090320241591010
|
13/03/2024
|
Punam Sagar Chavan
|
1815004040WL089642
|
Punam Sagar Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377813
|
|
MR PUNAM BAPU BAGUL
|
STATE BANK OF INDIA(508548)
|
|
265
|
SOEGAON
|
MH-15-004-040-001/999
(KINHI)
|
1815004040NRG24090320241591009
|
13/03/2024
|
Sagar Bapurao Chavan
|
1815004040WL089642
|
Sagar Bapurao Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377723
|
|
Sagar Bapurao Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SOEGAON
|
MH-15-004-044-001/168
(WANGAON)
|
1815004044NRG24030320241522133
|
13/03/2024
|
JAGDISH NANA SABLE
|
1815004044WL086069
|
JAGDISH NANA SABLE
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377919
|
|
JAGDISH NANA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SOEGAON
|
MH-15-004-044-002/212
(WANGAON)
|
1815004044NRG24030320241522178
|
13/03/2024
|
KALPANABAI SANKET SABALE
|
1815004044WL086073
|
KALPANABAI SANKET SABALE
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378161
|
|
Mrs. Kalpana sanjay Patil
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SOEGAON
|
MH-15-004-046-001/102
(MOHLAI)
|
1815004046NRG24010320241504362
|
13/03/2024
|
SUVARNA SUNIL PARDESHI
|
1815004046WL085110
|
SUVARNA SUNIL PARDESHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242378188
|
|
Mrs. SUVARNA SUNIL DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SOEGAON
|
MH-15-004-046-001/112
(MOHLAI)
|
1815004046NRG24020320241514197
|
13/03/2024
|
SUSHILA LAXMAN MAHALE
|
1815004046WL085635
|
SUSHILA LAXMAN MAHALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377529
|
|
Mrs. SUSHILA LAXMAN RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SOEGAON
|
MH-15-004-046-001/1200
(MOHLAI)
|
1815004046NRG24010320241504177
|
13/03/2024
|
LAKHOBAI SHARAVAN JADHAV
|
1815004046WL085099
|
LAKHOBAI SHARAVAN JADHAV
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377512
|
|
LAKHOBAI SHARAVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SOEGAON
|
MH-15-004-046-001/1200
(MOHLAI)
|
1815004046NRG24010320241504176
|
13/03/2024
|
SACHIN SHARAVAN JADHAV
|
1815004046WL085099
|
SACHIN SHARAVAN JADHAV
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377541
|
|
SACHIN SHARAVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SOEGAON
|
MH-15-004-046-001/1234
(MOHLAI)
|
1815004046NRG24010320241504255
|
13/03/2024
|
CHANDRAKALA TULSHIRAM DUDHE
|
1815004046WL085103
|
CHANDRAKALA TULSHIRAM DUDHE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377553
|
|
CHANDRAKALA TULSHIRAM DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SOEGAON
|
MH-15-004-046-001/1258
(MOHLAI)
|
1815004046NRG24010320241503715
|
13/03/2024
|
Nilesh Nana Chaudhary
|
1815004046WL085056
|
Nilesh Nana Chaudhary
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377544
|
|
Mr. Nilesh Nana Chaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
SOEGAON
|
MH-15-004-046-001/155
(MOHLAI)
|
1815004046NRG24010320241504363
|
13/03/2024
|
ATMARAM SHIVRAM PAWAR
|
1815004046WL085110
|
ATMARAM SHIVRAM PAWAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242378179
|
|
ATMARAM SHIVRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SOEGAON
|
MH-15-004-046-001/155
(MOHLAI)
|
1815004046NRG24010320241504364
|
13/03/2024
|
RUPABAI ATMARAM PAWAR
|
1815004046WL085110
|
RUPABAI ATMARAM PAWAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242378185
|
|
RUPABAI ATMARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SOEGAON
|
MH-15-004-046-001/155
(MOHLAI)
|
1815004046NRG24010320241504366
|
13/03/2024
|
SAVITA SHALIKARAM PAWAR
|
1815004046WL085110
|
SAVITA SHALIKARAM PAWAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242378187
|
|
Mrs. SAVITA SHALIKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
SOEGAON
|
MH-15-004-046-001/155
(MOHLAI)
|
1815004046NRG24010320241504365
|
13/03/2024
|
Shaligram Atmaram Pawar
|
1815004046WL085110
|
Shaligram Atmaram Pawar
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383099
|
|
Mr. Shaligram Atmaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
SOEGAON
|
MH-15-004-046-001/195
(MOHLAI)
|
1815004046NRG24110320241609498
|
13/03/2024
|
INDUBAI ANANDA PATIL
|
1815004046WL090693
|
INDUBAI ANANDA PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383179
|
|
Mr. Indubai Ananda Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
SOEGAON
|
MH-15-004-046-001/213
(MOHLAI)
|
1815004046NRG24010320241503686
|
13/03/2024
|
ROHIDAS RAMCHANDRA GADRI
|
1815004046WL085053
|
ROHIDAS RAMCHANDRA GADRI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377537
|
|
Mr. ROHIDAS RAMCHANDRA GADRI
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SOEGAON
|
MH-15-004-046-001/216
(MOHLAI)
|
1815004046NRG24010320241503687
|
13/03/2024
|
vijay ramadas dudhe
|
1815004046WL085053
|
vijay ramadas dudhe
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377535
|
|
Mr. VIJAY RAMDAS DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SOEGAON
|
MH-15-004-046-001/219
(MOHLAI)
|
1815004046NRG24110320241609444
|
13/03/2024
|
RATNABAI SANJAY PARADESHI
|
1815004046WL090688
|
RATNABAI SANJAY PARADESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377782
|
|
Mrs. RATNABAI SANJAY PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
SOEGAON
|
MH-15-004-046-001/225
(MOHLAI)
|
1815004046NRG24010320241504258
|
13/03/2024
|
NILESH SANJAY RATHOD
|
1815004046WL085103
|
NILESH SANJAY RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377555
|
|
Mr. NILESH SANJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
SOEGAON
|
MH-15-004-046-001/232
(MOHLAI)
|
1815004046NRG24010320241504259
|
13/03/2024
|
ANKUSH BHIVSAN RATHOD
|
1815004046WL085103
|
ANKUSH BHIVSAN RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377779
|
|
ANKUSH BHIVSAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SOEGAON
|
MH-15-004-046-001/235
(MOHLAI)
|
1815004046NRG24010320241504260
|
13/03/2024
|
PRAKASH RAMESH RATHOD
|
1815004046WL085103
|
PRAKASH RAMESH RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377551
|
|
Mr. PRAKASH RAMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SOEGAON
|
MH-15-004-046-001/236
(MOHLAI)
|
1815004046NRG24010320241504261
|
13/03/2024
|
SUPADU SAHEBRAO RATHOD
|
1815004046WL085103
|
SUPADU SAHEBRAO RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377554
|
|
SUPADU SAHEBRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SOEGAON
|
MH-15-004-046-001/24
(MOHLAI)
|
1815004046NRG24070320241574639
|
13/03/2024
|
SHANTABAI BALU RATHOD
|
1815004046WL088853
|
SHANTABAI BALU RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377943
|
|
SHANTABAI BALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SOEGAON
|
MH-15-004-046-001/26
(MOHLAI)
|
1815004046NRG24070320241574446
|
13/03/2024
|
Sushilabai Subhash Rathod
|
1815004046WL088847
|
Sushilabai Subhash Rathod
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377561
|
|
Mrs. Sushilabai Subhash Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SOEGAON
|
MH-15-004-046-001/270
(MOHLAI)
|
1815004046NRG24070320241574640
|
13/03/2024
|
RAJENDRA NATHHU RATHOD
|
1815004046WL088853
|
RAJENDRA NATHHU RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377558
|
|
RAJENDRA NATHHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SOEGAON
|
MH-15-004-046-001/270
(MOHLAI)
|
1815004046NRG24070320241574641
|
13/03/2024
|
SUNITABAI RAJENDRA RATHOD
|
1815004046WL088853
|
SUNITABAI RAJENDRA RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377548
|
|
SUNITABAI RAJENDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SOEGAON
|
MH-15-004-046-001/31
(MOHLAI)
|
1815004046NRG24010320241504181
|
13/03/2024
|
PRAKASH MAGU CHAVAN
|
1815004046WL085099
|
PRAKASH MAGU CHAVAN
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377542
|
|
Mr. PRAKASH MAGU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
SOEGAON
|
MH-15-004-046-001/362
(MOHLAI)
|
1815004046NRG24070320241574642
|
13/03/2024
|
AARJUN SANJAY RATHOD
|
1815004046WL088853
|
AARJUN SANJAY RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377556
|
|
Mr. Arjun Sanjay Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
SOEGAON
|
MH-15-004-046-001/364
(MOHLAI)
|
1815004046NRG24010320241504367
|
13/03/2024
|
HIRALAL PRALHAD PARDESHI
|
1815004046WL085110
|
HIRALAL PRALHAD PARDESHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242378178
|
|
HIRALAL PRALHAD PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SOEGAON
|
MH-15-004-046-001/364
(MOHLAI)
|
1815004046NRG24110320241609446
|
13/03/2024
|
Pooja Hiralal Pardeshi
|
1815004046WL090688
|
Pooja Hiralal Pardeshi
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377780
|
|
Mrs. Pooja Hiralal Pardeshi
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SOEGAON
|
MH-15-004-046-001/368
(MOHLAI)
|
1815004046NRG24070320241574644
|
13/03/2024
|
Chayabai Vinod Rathod
|
1815004046WL088853
|
Chayabai Vinod Rathod
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377557
|
|
MRS CHHAYABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
295
|
SOEGAON
|
MH-15-004-046-001/368
(MOHLAI)
|
1815004046NRG24070320241574643
|
13/03/2024
|
Vinod Nandu Rathod
|
1815004046WL088853
|
Vinod Nandu Rathod
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377984
|
|
Mr. Vinod Nandu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
SOEGAON
|
MH-15-004-046-001/406
(MOHLAI)
|
1815004046NRG24010320241503662
|
13/03/2024
|
GANESH SANJAY RATHOD
|
1815004046WL085051
|
GANESH SANJAY RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377905
|
|
Mr. SANJAY ZAMU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SOEGAON
|
MH-15-004-046-001/50
(MOHLAI)
|
1815004046NRG24070320241574645
|
13/03/2024
|
NANDU GAMBA RATHOD
|
1815004046WL088853
|
NANDU GAMBA RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377546
|
|
Mr. NANDU GABA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SOEGAON
|
MH-15-004-046-001/50
(MOHLAI)
|
1815004046NRG24070320241574646
|
13/03/2024
|
Rinku Dharasing Rathod
|
1815004046WL088853
|
Rinku Dharasing Rathod
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377560
|
|
MS RINKU RAJENDRA CHAVHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
299
|
SOEGAON
|
MH-15-004-046-001/58
(MOHLAI)
|
1815004046NRG24020320241514204
|
13/03/2024
|
Shantabai Rajendra Patil
|
1815004046WL085635
|
Shantabai Rajendra Patil
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377530
|
|
Mrs. Shantabai Rajendra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SOEGAON
|
MH-15-004-046-001/61212
(MOHLAI)
|
1815004046NRG24010320241504368
|
13/03/2024
|
ARUNA KOMAL GADRI
|
1815004046WL085110
|
ARUNA KOMAL GADRI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242378186
|
|
ARUNA KOMAL GADRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SOEGAON
|
MH-15-004-046-001/63
(MOHLAI)
|
1815004046NRG24010320241504184
|
13/03/2024
|
DYANESHWAR RAMJI CHAVAN
|
1815004046WL085099
|
DYANESHWAR RAMJI CHAVAN
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377536
|
|
Mr. DNYANESHWAR RAMJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
SOEGAON
|
MH-15-004-046-001/70
(MOHLAI)
|
1815004046NRG24010320241503666
|
13/03/2024
|
AKKABAI ISHWAR RATHOD
|
1815004046WL085051
|
AKKABAI ISHWAR RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377513
|
|
Mrs. ALKABAI ISWAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SOEGAON
|
MH-15-004-046-001/81
(MOHLAI)
|
1815004046NRG24010320241504185
|
13/03/2024
|
INDUBAI SITARAM SURAYAWANSHI
|
1815004046WL085099
|
INDUBAI SITARAM SURAYAWANSHI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377543
|
|
Mrs. Indubai Sitaram Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SOEGAON
|
MH-15-004-046-001/87
(MOHLAI)
|
1815004046NRG24010320241503668
|
13/03/2024
|
Tulasa Kailas Rathod
|
1815004046WL085051
|
Tulasa Kailas Rathod
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383100
|
|
Mrs. Tulshibai Kailas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SOEGAON
|
MH-15-004-046-001/89
(MOHLAI)
|
1815004046NRG24010320241503669
|
13/03/2024
|
INDU BHAULAL RATHOD
|
1815004046WL085051
|
INDU BHAULAL RATHOD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377514
|
|
Mrs. INDUBAI BHAULAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453180
|
453180
|
|
|
|
|
|
|
|
|
306
|
SOEGAON
|
MH-15-004-031-001/287
(POHRI BK)
|
1815004031NRG24110320241609866
|
13/03/2024
|
SHUBHAM KAILAS LUTE
|
1815004031WL090714
|
SHUBHAM KAILAS LUTE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377923
|
|
Mr. SHUBHAM KAILAS LUTE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SOEGAON
|
MH-15-004-031-001/583
(POHRI BK)
|
1815004031NRG24110320241609867
|
13/03/2024
|
RATNA ARUN NIKAM
|
1815004031WL090714
|
RATNA ARUN NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383184
|
|
Mrs. Ratna Arun Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
SOEGAON
|
MH-15-004-031-001/9
(POHRI BK)
|
1815004031NRG24110320241609868
|
13/03/2024
|
GULAB LAXMAN JOSHI
|
1815004031WL090714
|
GULAB LAXMAN JOSHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377912
|
|
GULAB LAXMAN JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SOEGAON
|
MH-15-004-031-001/9
(POHRI BK)
|
1815004031NRG24110320241609869
|
13/03/2024
|
LATABAI GULAB JOSHI
|
1815004031WL090714
|
LATABAI GULAB JOSHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383177
|
|
LATABAI GULAB JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SOEGAON
|
MH-15-004-038-001/1032
(NIMBHORA)
|
1815004038NRG24030320241517833
|
13/03/2024
|
RAVINDRA VIKRAM BIRADI
|
1815004038WL085805
|
RAVINDRA VIKRAM BIRADI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377740
|
|
Mr. RAVINDRA VIKRAM BIRADI
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SOEGAON
|
MH-15-004-038-001/118
(NIMBHORA)
|
1815004038NRG24030320241517888
|
13/03/2024
|
SUBHASH CHINTAMAN AHIRE
|
1815004038WL085807
|
SUBHASH CHINTAMAN AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378021
|
|
Mr. SUBHASH CHINTAMAN AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SOEGAON
|
MH-15-004-038-001/140
(NIMBHORA)
|
1815004038NRG24030320241517835
|
13/03/2024
|
NIRMALABAI RANGNATH WAGH
|
1815004038WL085805
|
NIRMALABAI RANGNATH WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378018
|
|
NIRMALABAI RANGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SOEGAON
|
MH-15-004-038-001/140
(NIMBHORA)
|
1815004038NRG24030320241517834
|
13/03/2024
|
RANGNATH NARAYAN WAGH
|
1815004038WL085805
|
RANGNATH NARAYAN WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378017
|
|
RANGNATH NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
SOEGAON
|
MH-15-004-038-001/189
(NIMBHORA)
|
1815004038NRG24030320241517836
|
13/03/2024
|
POPAT SAHEBRAO PATIL
|
1815004038WL085805
|
POPAT SAHEBRAO PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377935
|
|
POPAT SAHEBARAV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SOEGAON
|
MH-15-004-038-001/287
(NIMBHORA)
|
1815004038NRG24030320241517837
|
13/03/2024
|
Rina Rajendra Vispute
|
1815004038WL085805
|
Rina Rajendra Vispute
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377741
|
|
VISPUTE REENA RAJENDRA
|
IDBI BANK(607095)
|
|
316
|
SOEGAON
|
MH-15-004-038-001/326
(NIMBHORA)
|
1815004038NRG24030320241517889
|
13/03/2024
|
ARUNA VILAS PATIL
|
1815004038WL085807
|
ARUNA VILAS PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377934
|
|
Mr. VILAS VITHTHAL RAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SOEGAON
|
MH-15-004-038-001/326
(NIMBHORA)
|
1815004038NRG24030320241517890
|
13/03/2024
|
SAGAR VILAS RAKADE
|
1815004038WL085807
|
SAGAR VILAS RAKADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377744
|
|
SAGAR VILAS RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SOEGAON
|
MH-15-004-038-001/370
(NIMBHORA)
|
1815004038NRG24030320241517891
|
13/03/2024
|
Deepak sanjay khairnar
|
1815004038WL085807
|
Deepak sanjay khairnar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377781
|
|
Mr. Deepak Sanjay Khairnar
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SOEGAON
|
MH-15-004-038-001/479
(NIMBHORA)
|
1815004038NRG24030320241517838
|
13/03/2024
|
SHOBHABAI MOTIRAM KUMBHKAR
|
1815004038WL085805
|
SHOBHABAI MOTIRAM KUMBHKAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377937
|
|
SHOBHABAI MOTIRAM KUMBHKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SOEGAON
|
MH-15-004-038-001/511
(NIMBHORA)
|
1815004038NRG24030320241517839
|
13/03/2024
|
GOVINDA VIKRAM BIRADI
|
1815004038WL085805
|
GOVINDA VIKRAM BIRADI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377922
|
|
Mr. GOVINDA VIKARAM BIRADI
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SOEGAON
|
MH-15-004-038-001/666
(NIMBHORA)
|
1815004038NRG24040320241532295
|
13/03/2024
|
TULSABAI SUNIL WAGH
|
1815004038WL086688
|
TULSABAI SUNIL WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377927
|
|
TULSABAI SUNIL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SOEGAON
|
MH-15-004-038-001/669
(NIMBHORA)
|
1815004038NRG24030320241517895
|
13/03/2024
|
SANTOSH CHAPA AHIRE
|
1815004038WL085807
|
SANTOSH CHAPA AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377585
|
|
Mr. SANTOSH CHAPA AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SOEGAON
|
MH-15-004-038-001/995
(NIMBHORA)
|
1815004038NRG24040320241532296
|
13/03/2024
|
VIJAY BAPU MASARE
|
1815004038WL086688
|
VIJAY BAPU MASARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377752
|
|
Mr. VIJAY BAPU MASARE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SOEGAON
|
MH-15-004-040-001/879
(KINHI)
|
1815004040NRG24040320241525036
|
13/03/2024
|
DIPAK KAUTIK MURKUTE
|
1815004040WL086223
|
DIPAK KAUTIK MURKUTE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377726
|
|
Mr. Dipak Murkute
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SOEGAON
|
MH-15-004-044-001/105
(WANGAON)
|
1815004044NRG24030320241522153
|
13/03/2024
|
EKNAATH DIGAMBER PAWAAR
|
1815004044WL086071
|
EKNAATH DIGAMBER PAWAAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377913
|
|
EKNATH DIGAMBAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SOEGAON
|
MH-15-004-044-001/105
(WANGAON)
|
1815004044NRG24030320241522154
|
13/03/2024
|
PRASHANT EKNATH PAWAR
|
1815004044WL086071
|
PRASHANT EKNATH PAWAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378020
|
|
PRASHANT EKNATH PAWAR
|
IDBI BANK(607095)
|
|
327
|
SOEGAON
|
MH-15-004-044-001/357
(WANGAON)
|
1815004044NRG24030320241522134
|
13/03/2024
|
JIBHAU BHIMRAO LANDAGE
|
1815004044WL086069
|
JIBHAU BHIMRAO LANDAGE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383163
|
|
Mr. JIBHAU BHIMRAO LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
SOEGAON
|
MH-15-004-044-001/4
(WANGAON)
|
1815004044NRG24030320241522136
|
13/03/2024
|
DNYANESHWAR KASHINATH JANJAL
|
1815004044WL086069
|
DNYANESHWAR KASHINATH JANJAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377936
|
|
Mr. DNYANESHWAR KASHINATH JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SOEGAON
|
MH-15-004-044-002/11
(WANGAON)
|
1815004044NRG24030320241522174
|
13/03/2024
|
Laxman Namdeo Sahane
|
1815004044WL086073
|
Laxman Namdeo Sahane
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378156
|
|
Mr. LAXMAN NAMDEO SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
SOEGAON
|
MH-15-004-044-002/113
(WANGAON)
|
1815004044NRG24030320241522143
|
13/03/2024
|
PANDORANG RAMKRASHAN BANKER
|
1815004044WL086070
|
PANDORANG RAMKRASHAN BANKER
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383162
|
|
PANDORANG RAMKRASHAN BANKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SOEGAON
|
MH-15-004-044-002/123
(WANGAON)
|
1815004044NRG24060320241559119
|
13/03/2024
|
YOGESH RAMDAS PATIL
|
1815004044WL088103
|
YOGESH RAMDAS PATIL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377926
|
|
YOGESH RAMDAS PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SOEGAON
|
MH-15-004-044-002/168
(WANGAON)
|
1815004044NRG24030320241522144
|
13/03/2024
|
Abhishek Sandu Awate
|
1815004044WL086070
|
Abhishek Sandu Awate
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378148
|
|
Mr. ABHISHEK SANDU AWATE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
SOEGAON
|
MH-15-004-044-002/168
(WANGAON)
|
1815004044NRG24030320241522176
|
13/03/2024
|
SANDU VALUBA AVATE
|
1815004044WL086073
|
SANDU VALUBA AVATE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378041
|
|
SANDU VALUBA AVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SOEGAON
|
MH-15-004-044-002/17
(WANGAON)
|
1815004044NRG24030320241522137
|
13/03/2024
|
BAPO MAHADO LANDGE
|
1815004044WL086069
|
BAPO MAHADO LANDGE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383161
|
|
BAPO MAHADO LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SOEGAON
|
MH-15-004-044-002/184
(WANGAON)
|
1815004044NRG24290220241494950
|
13/03/2024
|
Manisha Yogesh Jadhav
|
1815004044WL084553
|
Manisha Yogesh Jadhav
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383118
|
|
Mrs. MANISHA YOGESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
SOEGAON
|
MH-15-004-044-002/184
(WANGAON)
|
1815004044NRG24030320241522155
|
13/03/2024
|
YOGESH RAMDAS JADHAV
|
1815004044WL086071
|
YOGESH RAMDAS JADHAV
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378035
|
|
Mr. YOGESH RAMDASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
SOEGAON
|
MH-15-004-044-002/190
(WANGAON)
|
1815004044NRG24030320241522183
|
13/03/2024
|
SAMADHAN RAMDAS JADHAV
|
1815004044WL086074
|
SAMADHAN RAMDAS JADHAV
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242377918
|
|
Mr. SAMADHAN RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SOEGAON
|
MH-15-004-044-002/190
(WANGAON)
|
1815004044NRG24030320241522184
|
13/03/2024
|
Sangita Samadhan Jadhav
|
1815004044WL086074
|
Sangita Samadhan Jadhav
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383135
|
|
Mrs. SANGITA SAMADHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SOEGAON
|
MH-15-004-044-002/215
(WANGAON)
|
1815004044NRG24030320241522146
|
13/03/2024
|
Sagar Namdev Bhoi
|
1815004044WL086070
|
Sagar Namdev Bhoi
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378159
|
|
Mr. SAGAR NAMDEV BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SOEGAON
|
MH-15-004-044-002/230
(WANGAON)
|
1815004044NRG24030320241522147
|
13/03/2024
|
ANIL HARILAL JAISAWAL
|
1815004044WL086070
|
ANIL HARILAL JAISAWAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377916
|
|
ANIL HARILAL JAISAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SOEGAON
|
MH-15-004-044-002/230
(WANGAON)
|
1815004044NRG24030320241522148
|
13/03/2024
|
CHETAN ANIL JAISWAL
|
1815004044WL086070
|
CHETAN ANIL JAISWAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378162
|
|
Mr. Chetan Anil Jaiswal
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SOEGAON
|
MH-15-004-044-002/230
(WANGAON)
|
1815004044NRG24030320241522149
|
13/03/2024
|
NIRMALABAI ANIL JAISWAL
|
1815004044WL086070
|
NIRMALABAI ANIL JAISWAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378155
|
|
NIRMALABAI ANIL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SOEGAON
|
MH-15-004-044-002/231
(WANGAON)
|
1815004044NRG24030320241522179
|
13/03/2024
|
SUNIL BHAGAVAT PATHADE
|
1815004044WL086073
|
SUNIL BHAGAVAT PATHADE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378037
|
|
Mr. SUNIL BHAGAVAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SOEGAON
|
MH-15-004-044-002/243
(WANGAON)
|
1815004044NRG24030320241522163
|
13/03/2024
|
BHARAT DEVRAM MORE
|
1815004044WL086072
|
BHARAT DEVRAM MORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378058
|
|
BHARAT DEVRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SOEGAON
|
MH-15-004-044-002/254
(WANGAON)
|
1815004044NRG24030320241522164
|
13/03/2024
|
KIRAN BALU MORE
|
1815004044WL086072
|
KIRAN BALU MORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377921
|
|
Mr. KIRAN BALU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SOEGAON
|
MH-15-004-044-002/254
(WANGAON)
|
1815004044NRG24030320241522186
|
13/03/2024
|
NITIN BALU MORE
|
1815004044WL086074
|
NITIN BALU MORE
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242377924
|
|
Mr. NITIN BALU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SOEGAON
|
MH-15-004-044-002/254
(WANGAON)
|
1815004044NRG24030320241522165
|
13/03/2024
|
RAHUL BALU MORE
|
1815004044WL086072
|
RAHUL BALU MORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377767
|
|
Mr. Rahul Balu More
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SOEGAON
|
MH-15-004-044-002/267
(WANGAON)
|
1815004044NRG24030320241522187
|
13/03/2024
|
Sandip Kashinath Patil
|
1815004044WL086074
|
Sandip Kashinath Patil
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383140
|
|
Master SANDIP KASHINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SOEGAON
|
MH-15-004-044-002/27
(WANGAON)
|
1815004044NRG24030320241522150
|
13/03/2024
|
NANA TANGA MURE
|
1815004044WL086070
|
NANA TANGA MURE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377925
|
|
Mr. NANA TANGA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SOEGAON
|
MH-15-004-044-002/278
(WANGAON)
|
1815004044NRG24030320241522189
|
13/03/2024
|
Yogesh Sudhakar Patil
|
1815004044WL086074
|
Yogesh Sudhakar Patil
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383180
|
|
Mr. Yogesh Sudhakar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SOEGAON
|
MH-15-004-044-002/280
(WANGAON)
|
1815004044NRG24030320241522190
|
13/03/2024
|
ANAND SURAJLAL JAISWAL
|
1815004044WL086074
|
ANAND SURAJLAL JAISWAL
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242377800
|
|
ANAND SURAJLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SOEGAON
|
MH-15-004-044-002/281
(WANGAON)
|
1815004044NRG24030320241522192
|
13/03/2024
|
Nikita Vinod jaiswal
|
1815004044WL086074
|
Nikita Vinod jaiswal
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242378008
|
|
Miss. NIKITA VINOD JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SOEGAON
|
MH-15-004-044-002/281
(WANGAON)
|
1815004044NRG24030320241522193
|
13/03/2024
|
Shresh Vinod Jaiswal
|
1815004044WL086074
|
Shresh Vinod Jaiswal
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242377802
|
|
Mr. Shreyas Vinod Jaiswal
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SOEGAON
|
MH-15-004-044-002/281
(WANGAON)
|
1815004044NRG24030320241522191
|
13/03/2024
|
VINOD SURAJLAL JAISWAL
|
1815004044WL086074
|
VINOD SURAJLAL JAISWAL
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242377799
|
|
VINOD SURAJLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SOEGAON
|
MH-15-004-044-002/285
(WANGAON)
|
1815004044NRG24030320241522166
|
13/03/2024
|
FAKIRA BHURA TADAVI
|
1815004044WL086072
|
FAKIRA BHURA TADAVI
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378051
|
|
Mr. FAKIRA BHURA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SOEGAON
|
MH-15-004-044-002/299
(WANGAON)
|
1815004044NRG24030320241522194
|
13/03/2024
|
SURAJLAL RAMDYAL JAISWAL
|
1815004044WL086074
|
SURAJLAL RAMDYAL JAISWAL
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242377929
|
|
SURAJLAL RAMDYAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SOEGAON
|
MH-15-004-044-002/30
(WANGAON)
|
1815004044NRG24030320241522157
|
13/03/2024
|
Samadhan Manik Bankar
|
1815004044WL086071
|
Samadhan Manik Bankar
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377815
|
|
Samadhan Manik Bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SOEGAON
|
MH-15-004-044-002/31
(WANGAON)
|
1815004044NRG24030320241522167
|
13/03/2024
|
SANJAY SHAVLIRAM JAISWAL
|
1815004044WL086072
|
SANJAY SHAVLIRAM JAISWAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377920
|
|
SANJAY SHAVLIRAM JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SOEGAON
|
MH-15-004-044-002/319
(WANGAON)
|
1815004044NRG24290220241494951
|
13/03/2024
|
Ashabai Mahadu Gunjal
|
1815004044WL084553
|
Ashabai Mahadu Gunjal
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378154
|
|
Ashabai Mahadu Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SOEGAON
|
MH-15-004-044-002/323
(WANGAON)
|
1815004044NRG24030320241522168
|
13/03/2024
|
Mirabai Shalikram Jaiswal
|
1815004044WL086072
|
Mirabai Shalikram Jaiswal
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377928
|
|
Mrs. MERABAI SHAUKRAM JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SOEGAON
|
MH-15-004-044-002/333
(WANGAON)
|
1815004044NRG24030320241522138
|
13/03/2024
|
VISHAVAS DATTAREY SABALE
|
1815004044WL086069
|
VISHAVAS DATTAREY SABALE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377933
|
|
VISHAVAS DATTAREY SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SOEGAON
|
MH-15-004-044-002/335
(WANGAON)
|
1815004044NRG24030320241522139
|
13/03/2024
|
KASHINATH SHENFADU SABALE
|
1815004044WL086069
|
KASHINATH SHENFADU SABALE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377930
|
|
KASHINATH SHENFADU SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SOEGAON
|
MH-15-004-044-002/35
(WANGAON)
|
1815004044NRG24030320241522151
|
13/03/2024
|
RAJENDER KAILAS NASORE
|
1815004044WL086070
|
RAJENDER KAILAS NASORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378040
|
|
Mr. RAJENDRA KAILAS DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SOEGAON
|
MH-15-004-044-002/355
(WANGAON)
|
1815004044NRG24030320241522169
|
13/03/2024
|
DILIP VISHVNATH PATIL
|
1815004044WL086072
|
DILIP VISHVNATH PATIL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377914
|
|
DILIP VISHVNATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SOEGAON
|
MH-15-004-044-002/356
(WANGAON)
|
1815004044NRG24290220241494954
|
13/03/2024
|
YOGITA VILAS AAGHADE
|
1815004044WL084553
|
YOGITA VILAS AAGHADE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383170
|
|
Mrs. Yogita Vilas Aaghade
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
SOEGAON
|
MH-15-004-044-002/40
(WANGAON)
|
1815004044NRG24030320241522170
|
13/03/2024
|
PRAMOD SHALIKRAM JAISWAL
|
1815004044WL086072
|
PRAMOD SHALIKRAM JAISWAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377917
|
|
PRAMOD SHALIKRAM JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SOEGAON
|
MH-15-004-044-002/46
(WANGAON)
|
1815004044NRG24030320241522142
|
13/03/2024
|
Lakshamibai Datttatray Sabale
|
1815004044WL086069
|
Lakshamibai Datttatray Sabale
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383178
|
|
Mrs. Sabale Lakshamibai Dattatatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
SOEGAON
|
MH-15-004-044-002/46
(WANGAON)
|
1815004044NRG24030320241522140
|
13/03/2024
|
VIJAY DATTA SABLE
|
1815004044WL086069
|
VIJAY DATTA SABLE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377932
|
|
VIJAY DATTA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SOEGAON
|
MH-15-004-044-002/48
(WANGAON)
|
1815004044NRG24030320241522159
|
13/03/2024
|
ATMARAM DEVRAO AGHADE
|
1815004044WL086071
|
ATMARAM DEVRAO AGHADE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377931
|
|
ATMARAM DEVRAO AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SOEGAON
|
MH-15-004-044-002/55
(WANGAON)
|
1815004044NRG24290220241494955
|
13/03/2024
|
SUBHASH MAHADO GUNJAAD
|
1815004044WL084553
|
SUBHASH MAHADO GUNJAAD
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383160
|
|
SUBHASH MAHADO GUNJAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SOEGAON
|
MH-15-004-044-002/61
(WANGAON)
|
1815004044NRG24030320241522195
|
13/03/2024
|
Kiran Prakash Bhoi
|
1815004044WL086074
|
Kiran Prakash Bhoi
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242377939
|
|
Mr. KIRAN PRAKASH BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SOEGAON
|
MH-15-004-044-002/61
(WANGAON)
|
1815004044NRG24030320241522152
|
13/03/2024
|
PRAMOD PRAKASH BHOI
|
1815004044WL086070
|
PRAMOD PRAKASH BHOI
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377938
|
|
Mr. PRAMOD PRAKASH BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
SOEGAON
|
MH-15-004-044-002/62
(WANGAON)
|
1815004044NRG24030320241522160
|
13/03/2024
|
ATMARAM BHIMRAO LANDGE
|
1815004044WL086071
|
ATMARAM BHIMRAO LANDGE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377915
|
|
MR ATMARAM BHIMRAO LONDAGE
|
STATE BANK OF INDIA(508548)
|
|
374
|
SOEGAON
|
MH-15-004-044-002/62
(WANGAON)
|
1815004044NRG24030320241522161
|
13/03/2024
|
TUSHAR AATMARAM LANDGE
|
1815004044WL086071
|
TUSHAR AATMARAM LANDGE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377814
|
|
Master TUSHAR ATMARAM LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
SOEGAON
|
MH-15-004-044-002/82
(WANGAON)
|
1815004044NRG24030320241522182
|
13/03/2024
|
Savita Yogesh Sabale
|
1815004044WL086073
|
Savita Yogesh Sabale
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378163
|
|
Miss. Savita Yogesh Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SOEGAON
|
MH-15-004-044-002/82
(WANGAON)
|
1815004044NRG24030320241522181
|
13/03/2024
|
YOGESH SUKDEV SABLE
|
1815004044WL086073
|
YOGESH SUKDEV SABLE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378157
|
|
Mr. YOGESH SUKDEO SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SOEGAON
|
MH-15-004-044-002/83
(WANGAON)
|
1815004044NRG24030320241522196
|
13/03/2024
|
SUNIL PRAKASH SABLE
|
1815004044WL086074
|
SUNIL PRAKASH SABLE
|
00051
|
MAHB0000745
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242377745
|
|
SUNIL PRAKASH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SOEGAON
|
MH-15-004-044-002/9
(WANGAON)
|
1815004044NRG24060320241559124
|
13/03/2024
|
GULAB SAMSHER TADVI
|
1815004044WL088103
|
GULAB SAMSHER TADVI
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378009
|
|
Mr. GULAB SAMSHER TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
SOEGAON
|
MH-15-004-044-002/9
(WANGAON)
|
1815004044NRG24060320241559123
|
13/03/2024
|
SAMSHER UKHDO TADVI
|
1815004044WL088103
|
SAMSHER UKHDO TADVI
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378036
|
|
SAMSHER UKHDO TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SOEGAON
|
MH-15-004-044-002/91
(WANGAON)
|
1815004044NRG24030320241522162
|
13/03/2024
|
SHARIF YOURAJ TADVI
|
1815004044WL086071
|
SHARIF YOURAJ TADVI
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242378019
|
|
Mr. SHARIF UVARAJ TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SOEGAON
|
MH-15-004-046-001/195
(MOHLAI)
|
1815004046NRG24010320241503721
|
13/03/2024
|
Namdev Ananda Jadhav
|
1815004046WL085056
|
Namdev Ananda Jadhav
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377539
|
|
Mr. NAMDEV ANANDA RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119847
|
119847
|
|
|
|
|
|
|
|
|
382
|
SOEGAON
|
MH-15-004-012-001/107
(JAMTHI)
|
1815004012NRG24290220241493859
|
13/03/2024
|
Kashinath Onkar Jadhav
|
1815004012WL084494
|
Kashinath Onkar Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383175
|
|
Kashinath Onkar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
SOEGAON
|
MH-15-004-012-001/107
(JAMTHI)
|
1815004012NRG24290220241493860
|
13/03/2024
|
Mamta Kashinath Jadhav
|
1815004012WL084494
|
Mamta Kashinath Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383172
|
|
Miss. Mamta Kashinath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SOEGAON
|
MH-15-004-012-001/117
(JAMTHI)
|
1815004012NRG24290220241494065
|
13/03/2024
|
SHIVDAS RAMCHANDRA MMHASKAR
|
1815004012WL084500
|
SHIVDAS RAMCHANDRA MMHASKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378055
|
|
SHIVDAS RAMCHANDRA MMHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SOEGAON
|
MH-15-004-012-001/119
(JAMTHI)
|
1815004012NRG24290220241494066
|
13/03/2024
|
KADUBA TRIMBAK WAGH
|
1815004012WL084500
|
KADUBA TRIMBAK WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377911
|
|
KADUBA TRIMBAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SOEGAON
|
MH-15-004-012-001/119
(JAMTHI)
|
1815004012NRG24290220241494068
|
13/03/2024
|
KISHOR KADUBA WAGH
|
1815004012WL084500
|
KISHOR KADUBA WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383165
|
|
Mr. KISHOR KADUBA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
SOEGAON
|
MH-15-004-012-001/119
(JAMTHI)
|
1815004012NRG24290220241494067
|
13/03/2024
|
Minabai Kaduba Waagh
|
1815004012WL084500
|
Minabai Kaduba Waagh
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377974
|
|
Minabai Kaduba Waagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SOEGAON
|
MH-15-004-012-001/12
(JAMTHI)
|
1815004000NRG24090320241598972
|
13/03/2024
|
RAMESH MOTELAL RATHOD
|
1815004WL090039
|
RAMESH MOTELAL RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377908
|
|
Mr. RAMESH MOTILAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
SOEGAON
|
MH-15-004-012-001/120
(JAMTHI)
|
1815004012NRG24290220241494069
|
13/03/2024
|
VINAYAK TRIMBAK WAGH
|
1815004012WL084500
|
VINAYAK TRIMBAK WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377906
|
|
VINAYAK TRIMBAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
SOEGAON
|
MH-15-004-012-001/122
(JAMTHI)
|
1815004012NRG24010320241497522
|
13/03/2024
|
Lalitabai Ganesh Pawar
|
1815004012WL084678
|
Lalitabai Ganesh Pawar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377995
|
|
Mrs. Lalitabai Ganesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SOEGAON
|
MH-15-004-012-001/136
(JAMTHI)
|
1815004012NRG24290220241493861
|
13/03/2024
|
Sumitabai Rajaram Pawar
|
1815004012WL084494
|
Sumitabai Rajaram Pawar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377982
|
|
Mr. Sumitabai Rajaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SOEGAON
|
MH-15-004-012-001/139
(JAMTHI)
|
1815004000NRG24090320241598974
|
13/03/2024
|
ARCHANABAI BHARAT RATHOD
|
1815004WL090039
|
ARCHANABAI BHARAT RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377953
|
|
Mr. Archana Bharat Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SOEGAON
|
MH-15-004-012-001/139
(JAMTHI)
|
1815004000NRG24090320241598973
|
13/03/2024
|
BHARAT SANDU RATHOD
|
1815004WL090039
|
BHARAT SANDU RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377909
|
|
BHARAT SANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SOEGAON
|
MH-15-004-012-001/220
(JAMTHI)
|
1815004012NRG24290220241483328
|
13/03/2024
|
Eknath Shankar Jadhav
|
1815004012WL083840
|
Eknath Shankar Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377907
|
|
EKNATH SHANKAR JADHAV
|
IDBI BANK(607095)
|
|
395
|
SOEGAON
|
MH-15-004-012-001/220
(JAMTHI)
|
1815004012NRG24290220241483326
|
13/03/2024
|
Lalita Radheshyam Jadhav
|
1815004012WL083840
|
Lalita Radheshyam Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377987
|
|
Mrs. Lalita Radheshyam Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
SOEGAON
|
MH-15-004-012-001/220
(JAMTHI)
|
1815004012NRG24290220241483327
|
13/03/2024
|
Pramila Eknath Jadhav
|
1815004012WL083840
|
Pramila Eknath Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377986
|
|
Mrs. Pramila Eknath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SOEGAON
|
MH-15-004-012-001/220
(JAMTHI)
|
1815004012NRG24290220241483329
|
13/03/2024
|
Pratibha Ghanshyam Jadhav
|
1815004012WL083840
|
Pratibha Ghanshyam Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377985
|
|
Mr. Pratibha Ghanshyam Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
SOEGAON
|
MH-15-004-012-001/243
(JAMTHI)
|
1815004012NRG24290220241484597
|
13/03/2024
|
KALABAI SANTOSH SUKHADE
|
1815004012WL083927
|
KALABAI SANTOSH SUKHADE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377563
|
|
KALABAI SANTOSH SUKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SOEGAON
|
MH-15-004-012-001/243
(JAMTHI)
|
1815004012NRG24290220241484596
|
13/03/2024
|
LALITA SUNIL SUKHADE
|
1815004012WL083927
|
LALITA SUNIL SUKHADE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377980
|
|
Mr. Lalitabai Sunil Surwade
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SOEGAON
|
MH-15-004-012-001/243
(JAMTHI)
|
1815004012NRG24290220241484595
|
13/03/2024
|
SUNIL SANTOSH SUKHADE
|
1815004012WL083927
|
SUNIL SANTOSH SUKHADE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377981
|
|
Mr. Sunil Santosh Surwade
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
SOEGAON
|
MH-15-004-012-001/28
(JAMTHI)
|
1815004012NRG24090320241599330
|
13/03/2024
|
Anitabai Subhash Sarode
|
1815004012WL090078
|
Anitabai Subhash Sarode
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377994
|
|
Mrs. Anitabai Subhash Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SOEGAON
|
MH-15-004-012-001/28
(JAMTHI)
|
1815004012NRG24090320241599329
|
13/03/2024
|
SAMADHAN KADUBA SARODE
|
1815004012WL090078
|
SAMADHAN KADUBA SARODE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383139
|
|
SAMADHAN KADUBA SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SOEGAON
|
MH-15-004-012-001/295
(JAMTHI)
|
1815004012NRG24290220241484602
|
13/03/2024
|
RUPALI KAILAS JADHAV
|
1815004012WL083929
|
RUPALI KAILAS JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383136
|
|
Miss. RUPALI KAILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
SOEGAON
|
MH-15-004-012-001/295
(JAMTHI)
|
1815004012NRG24290220241484601
|
13/03/2024
|
SUNITABAI KAILSH JADHAV
|
1815004012WL083929
|
SUNITABAI KAILSH JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383158
|
|
SUNITABAI KAILSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SOEGAON
|
MH-15-004-012-001/328
(JAMTHI)
|
1815004012NRG24290220241494070
|
13/03/2024
|
DILIP CHHAGAN CHATE
|
1815004012WL084500
|
DILIP CHHAGAN CHATE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377761
|
|
DILIP CHHAGAN CHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SOEGAON
|
MH-15-004-012-001/337
(JAMTHI)
|
1815004012NRG24290220241493862
|
13/03/2024
|
AVINASH GAJANAN JADHAV
|
1815004012WL084494
|
AVINASH GAJANAN JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377976
|
|
Mr. Avinash Gajanan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SOEGAON
|
MH-15-004-012-001/410
(JAMTHI)
|
1815004012NRG24090320241599331
|
13/03/2024
|
KALPANABAI GAJMAL CHAUHAN
|
1815004012WL090078
|
KALPANABAI GAJMAL CHAUHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383157
|
|
KALPANABAI GAJMAL CHAUHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SOEGAON
|
MH-15-004-012-001/6281
(JAMTHI)
|
1815004000NRG24090320241598976
|
13/03/2024
|
SUSHILA VIJAY JADHAV
|
1815004WL090039
|
SUSHILA VIJAY JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383173
|
|
Mrs. Sushila Vijay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SOEGAON
|
MH-15-004-012-001/629
(JAMTHI)
|
1815004012NRG24070320241575736
|
13/03/2024
|
Pooja Sandip Devakar
|
1815004012WL088928
|
Pooja Sandip Devakar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383183
|
|
POOJA SANDIP DEVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SOEGAON
|
MH-15-004-012-001/6310
(JAMTHI)
|
1815004000NRG24090320241598977
|
13/03/2024
|
MENAKA RANJIT RATHOD
|
1815004WL090039
|
MENAKA RANJIT RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377990
|
|
Mrs. Menaka Ranjit Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
SOEGAON
|
MH-15-004-012-001/6318
(JAMTHI)
|
1815004012NRG24070320241575738
|
13/03/2024
|
Rekha Subhash Devakar
|
1815004012WL088928
|
Rekha Subhash Devakar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377989
|
|
Mrs. Rekha Subhash Devakar
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
SOEGAON
|
MH-15-004-012-001/6318
(JAMTHI)
|
1815004012NRG24070320241575737
|
13/03/2024
|
Subhash Rajdhar Devkar
|
1815004012WL088928
|
Subhash Rajdhar Devkar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377962
|
|
Subhash Rajdhar Devkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SOEGAON
|
MH-15-004-012-001/652
(JAMTHI)
|
1815004012NRG24010320241497527
|
13/03/2024
|
Devaka Rameshwar Pawar
|
1815004012WL084678
|
Devaka Rameshwar Pawar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383186
|
|
Devaka Rameshwar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SOEGAON
|
MH-15-004-012-001/672
(JAMTHI)
|
1815004000NRG24090320241598978
|
13/03/2024
|
Sandu Zipa Rathod
|
1815004WL090039
|
Sandu Zipa Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377954
|
|
SANDU ZIPA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SOEGAON
|
MH-15-004-012-001/672
(JAMTHI)
|
1815004000NRG24090320241598979
|
13/03/2024
|
SUSHMA BHARAT RATHOD
|
1815004WL090039
|
SUSHMA BHARAT RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383138
|
|
Miss. SUSHMA BHARAT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SOEGAON
|
MH-15-004-012-001/686
(JAMTHI)
|
1815004012NRG24070320241575739
|
13/03/2024
|
Vanita Nandkishor Thite
|
1815004012WL088928
|
Vanita Nandkishor Thite
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378002
|
|
Mrs. Vanita Nandakishor Thite
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
SOEGAON
|
MH-15-004-012-001/772
(JAMTHI)
|
1815004012NRG24290220241484603
|
13/03/2024
|
Anitabai Vilas Jadhav
|
1815004012WL083929
|
Anitabai Vilas Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378006
|
|
Mrs. Anitabai Vilas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SOEGAON
|
MH-15-004-012-001/887
(JAMTHI)
|
1815004012NRG24070320241575740
|
13/03/2024
|
ISHWAR GIRDHAR THITE
|
1815004012WL088928
|
ISHWAR GIRDHAR THITE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377910
|
|
ISHWAR GIRDHAR THITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SOEGAON
|
MH-15-004-012-001/887
(JAMTHI)
|
1815004012NRG24070320241575741
|
13/03/2024
|
Sangita Ishwar Thite
|
1815004012WL088928
|
Sangita Ishwar Thite
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378001
|
|
SANGITA ISHWAR THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SOEGAON
|
MH-15-004-012-001/91
(JAMTHI)
|
1815004012NRG24290220241484604
|
13/03/2024
|
Deepali Chetan Rathod
|
1815004012WL083929
|
Deepali Chetan Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383185
|
|
Miss. DIPALI JAGAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
SOEGAON
|
MH-15-004-012-001/91
(JAMTHI)
|
1815004012NRG24290220241484605
|
13/03/2024
|
Rohidas Rajaram Rathod
|
1815004012WL083929
|
Rohidas Rajaram Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377993
|
|
Mr. Rohidas Rajaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SOEGAON
|
MH-15-004-012-002/617
(JAMTHI)
|
1815004012NRG24070320241564279
|
13/03/2024
|
Chhaya Anand Jadhav
|
1815004012WL088364
|
Chhaya Anand Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383171
|
|
Miss. Chhaya Anand Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
423
|
SOEGAON
|
MH-15-004-046-001/81
(MOHLAI)
|
1815004046NRG24110320241609439
|
13/03/2024
|
TEJAS SITARAM SURYAWANSHI
|
1815004046WL090686
|
TEJAS SITARAM SURYAWANSHI
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383142
|
|
Ms. TEJAS SITARAM SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
424
|
SOEGAON
|
MH-15-004-011-001/814
(TITVI)
|
1815004011NRG24020320241514748
|
13/03/2024
|
LAXMIBAI MAHADEV JADHAV
|
1815004011WL085670
|
LAXMIBAI MAHADEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377621
|
|
LAXMIBAI MAHADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SOEGAON
|
MH-15-004-021-001/512
(PALASKHEDA)
|
1815004021NRG24070320241570229
|
13/03/2024
|
PANDURANG BHAGAVAT THORAT
|
1815004021WL088613
|
PANDURANG BHAGAVAT THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377668
|
|
PANDURANG BHAGAWAT THORAT
|
UNION BANK OF INDIA(508500)
|
|
426
|
SOEGAON
|
MH-15-004-022-001/185
(KANKRALA)
|
1815004022NRG24070320241575111
|
13/03/2024
|
PRALAD NARAYAN UBALE
|
1815004022WL088882
|
PRALAD NARAYAN UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377612
|
|
Mr. Pralhad Narayan Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
SOEGAON
|
MH-15-004-030-001/1096
(BANOTI)
|
1815004030NRG24070320241567021
|
13/03/2024
|
NEHA DINANATH JAISHWAL
|
1815004030WL088487
|
NEHA DINANATH JAISHWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377498
|
|
NEHA DINANATH JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SOEGAON
|
MH-15-004-030-001/1097
(BANOTI)
|
1815004030NRG24070320241567023
|
13/03/2024
|
PUJABAI DNYANESHWAR JAISHWAL
|
1815004030WL088487
|
PUJABAI DNYANESHWAR JAISHWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377669
|
|
PUJABAI DNYANESHWAR JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SOEGAON
|
MH-15-004-032-001/205
(TIDKA)
|
1815004032NRG24060320241552904
|
13/03/2024
|
SONAJI TATYARAO GAIKWAD
|
1815004032WL087756
|
SONAJI TATYARAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377504
|
|
SONAJI TATYARAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SOEGAON
|
MH-15-004-032-001/831
(TIDKA)
|
1815004032NRG24060320241552945
|
13/03/2024
|
DAULAT KISAN KHAMBAT
|
1815004032WL087759
|
DAULAT KISAN KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377494
|
|
DAULAT KISAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SOEGAON
|
MH-15-004-035-001/231
(PALASHI)
|
1815004035NRG24110320241619392
|
13/03/2024
|
PRABHAKAR SHESHRAO TAIDE
|
1815004035WL091213
|
PRABHAKAR SHESHRAO TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377497
|
|
PRABHAKAR SHESHRAO TAIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SOEGAON
|
MH-15-004-035-001/524
(PALASHI)
|
1815004035NRG24110320241619370
|
13/03/2024
|
PANDURANG HARLAL CHAVAN
|
1815004035WL091210
|
PANDURANG HARLAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377672
|
|
PANDURANG HARLAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SOEGAON
|
MH-15-004-036-001/148
(WADI)
|
1815004036NRG24050320241538753
|
13/03/2024
|
SANDU MUKUNDA PACHPUTEC
|
1815004036WL087061
|
SANDU MUKUNDA PACHPUTEC
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377675
|
|
SANDU MUKUNDA PACHPUTEC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SOEGAON
|
MH-15-004-036-001/48
(WADI)
|
1815004036NRG24050320241538880
|
13/03/2024
|
SURESH ZIPADU GAIKAWAD
|
1815004036WL087069
|
SURESH ZIPADU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377673
|
|
SURESH ZIPADU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SOEGAON
|
MH-15-004-036-001/542
(WADI)
|
1815004036NRG24050320241538823
|
13/03/2024
|
GOKUL BABURAO VESHE
|
1815004036WL087065
|
GOKUL BABURAO VESHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377670
|
|
GOKUL BABURAO VESHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SOEGAON
|
MH-15-004-036-001/582
(WADI)
|
1815004036NRG24050320241538828
|
13/03/2024
|
ANIL BALIRAM BORSE
|
1815004036WL087066
|
ANIL BALIRAM BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377671
|
|
ANIL BALIRAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SOEGAON
|
MH-15-004-036-001/637
(WADI)
|
1815004036NRG24050320241538755
|
13/03/2024
|
BHAGAWAT SUKDEV MORE
|
1815004036WL087061
|
BHAGAWAT SUKDEV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377499
|
|
BHAGAVAT SUKADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SOEGAON
|
MH-15-004-040-001/173
(KINHI)
|
1815004040NRG24090320241591012
|
13/03/2024
|
KUSUM SANJAY HOLEKAR
|
1815004040WL089643
|
KUSUM SANJAY HOLEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377709
|
|
KUSUM SANJAY HOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SOEGAON
|
MH-15-004-040-001/173
(KINHI)
|
1815004040NRG24090320241591011
|
13/03/2024
|
SANJAY BABURAO HOLEKAR
|
1815004040WL089643
|
SANJAY BABURAO HOLEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377638
|
|
SANJAY BABURAO HOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SOEGAON
|
MH-15-004-040-001/235
(KINHI)
|
1815004040NRG24090320241591014
|
13/03/2024
|
ARUN MURADE
|
1815004040WL089643
|
ARUN MURADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377629
|
|
ARUN MURADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SOEGAON
|
MH-15-004-040-001/235
(KINHI)
|
1815004040NRG24090320241591015
|
13/03/2024
|
LAXMI ARUN MURADE
|
1815004040WL089643
|
LAXMI ARUN MURADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377696
|
|
LAXMI ARUN MURADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SOEGAON
|
MH-15-004-040-001/245
(KINHI)
|
1815004040NRG24040320241525031
|
13/03/2024
|
SANJAY MAHADU PAWAR
|
1815004040WL086223
|
SANJAY MAHADU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377819
|
|
SANJAY MAHADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SOEGAON
|
MH-15-004-040-001/264
(KINHI)
|
1815004040NRG24040320241525016
|
13/03/2024
|
BHAGWAN KADUBA GORADE
|
1815004040WL086221
|
BHAGWAN KADUBA GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377633
|
|
BHAGWAN KADUBA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SOEGAON
|
MH-15-004-040-001/355
(KINHI)
|
1815004040NRG24040320241525033
|
13/03/2024
|
SUREKHA KADUBA SAPAKAL
|
1815004040WL086223
|
SUREKHA KADUBA SAPAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377664
|
|
SUREKHA KADUBA SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SOEGAON
|
MH-15-004-040-001/45
(KINHI)
|
1815004040NRG24090320241590174
|
13/03/2024
|
KAMALABAI ATAMARAM SONAWANE
|
1815004040WL089617
|
KAMALABAI ATAMARAM SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377698
|
|
KAMALABAI ATAMARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
SOEGAON
|
MH-15-004-040-001/497
(KINHI)
|
1815004040NRG24090320241590991
|
13/03/2024
|
RAJENDRA RAMACHAND SONAVANE
|
1815004040WL089640
|
RAJENDRA RAMACHAND SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377714
|
|
RAJENDRA RAMACHAND SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SOEGAON
|
MH-15-004-040-001/497
(KINHI)
|
1815004040NRG24090320241590992
|
13/03/2024
|
SHOBHABAI RAJENDRA SONAWANE
|
1815004040WL089640
|
SHOBHABAI RAJENDRA SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377699
|
|
SHOBHABAI RAJENDRA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
SOEGAON
|
MH-15-004-040-001/592
(KINHI)
|
1815004040NRG24090320241591019
|
13/03/2024
|
CHITRABAI PRABHAKAR MURADE
|
1815004040WL089643
|
CHITRABAI PRABHAKAR MURADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377697
|
|
CHITRABAI PRABHAKAR MURADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SOEGAON
|
MH-15-004-040-001/592
(KINHI)
|
1815004040NRG24090320241591018
|
13/03/2024
|
PRABHAKAR UTTAM NURAHE
|
1815004040WL089643
|
PRABHAKAR UTTAM NURAHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377642
|
|
PRABHAKAR UTTAM NURAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
SOEGAON
|
MH-15-004-040-001/641
(KINHI)
|
1815004040NRG24040320241525023
|
13/03/2024
|
MADHUKAR NARAYAN SOLUNKE
|
1815004040WL086222
|
MADHUKAR NARAYAN SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377660
|
|
MADHUKAR NARAYAN SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SOEGAON
|
MH-15-004-040-001/71
(KINHI)
|
1815004040NRG24040320241525068
|
13/03/2024
|
BHAGWAN SALUBA SHELAKE
|
1815004040WL086227
|
BHAGWAN SALUBA SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377632
|
|
BHAGWAN SALUBA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
SOEGAON
|
MH-15-004-040-001/718
(KINHI)
|
1815004040NRG24120320241627548
|
13/03/2024
|
ATUL LALCHAND CHORDIYA
|
1815004040WL091663
|
ATUL LALCHAND CHORDIYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377678
|
|
ATUL LALCHAND CHORDIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
SOEGAON
|
MH-15-004-040-001/718
(KINHI)
|
1815004040NRG24120320241627547
|
13/03/2024
|
GANESH LALCHAND CHORDIYA
|
1815004040WL091663
|
GANESH LALCHAND CHORDIYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377634
|
|
GANESH LALCHAND CHORDIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
SOEGAON
|
MH-15-004-040-001/72
(KINHI)
|
1815004040NRG24040320241525069
|
13/03/2024
|
REKHA SANTOSH SHELAKE
|
1815004040WL086227
|
REKHA SANTOSH SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377703
|
|
REKHA SANTOSH SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SOEGAON
|
MH-15-004-040-001/728
(KINHI)
|
1815004040NRG24120320241627549
|
13/03/2024
|
ARUNKUMAR LALCHAND CHORDIYA
|
1815004040WL091663
|
ARUNKUMAR LALCHAND CHORDIYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377656
|
|
ARUNKUMAR LALCHAND CHORDIYA
|
HDFC BANK LTD(607152)
|
|
456
|
SOEGAON
|
MH-15-004-040-001/728
(KINHI)
|
1815004040NRG24120320241627550
|
13/03/2024
|
SANDIP LALCHAND CHORDIYA
|
1815004040WL091663
|
SANDIP LALCHAND CHORDIYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377635
|
|
SANDIP LALCHAND CHORDIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SOEGAON
|
MH-15-004-040-001/745
(KINHI)
|
1815004040NRG24040320241525028
|
13/03/2024
|
KUNAL BALASAHEB DESHMUKH
|
1815004040WL086222
|
KUNAL BALASAHEB DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377704
|
|
KUNAL BALASAHEB DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SOEGAON
|
MH-15-004-040-001/824
(KINHI)
|
1815004040NRG24040320241525070
|
13/03/2024
|
MADHAVRAO TRIBAK JADHAV
|
1815004040WL086227
|
MADHAVRAO TRIBAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377827
|
|
MADHAVRAO TRIBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SOEGAON
|
MH-15-004-040-001/954
(KINHI)
|
1815004040NRG24040320241525037
|
13/03/2024
|
MADHAVRAO BABURAO SHINDE
|
1815004040WL086223
|
MADHAVRAO BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377657
|
|
MADHAVRAO BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SOEGAON
|
MH-15-004-040-001/971
(KINHI)
|
1815004040NRG24090320241590997
|
13/03/2024
|
GANGUBAI MAHADU NIKAM
|
1815004040WL089641
|
GANGUBAI MAHADU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377688
|
|
GANGUBAI MAHADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SOEGAON
|
MH-15-004-040-001/971
(KINHI)
|
1815004040NRG24090320241590998
|
13/03/2024
|
SUNIL MAHADAVRAV NIKAM
|
1815004040WL089641
|
SUNIL MAHADAVRAV NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377682
|
|
SUNIL MAHADAVRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SOEGAON
|
MH-15-004-046-001/112
(MOHLAI)
|
1815004046NRG24020320241514196
|
13/03/2024
|
LAXMAN MOHAN MAHALE
|
1815004046WL085635
|
LAXMAN MOHAN MAHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377658
|
|
LAXMAN MOHAN MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
SOEGAON
|
MH-15-004-046-001/1208
(MOHLAI)
|
1815004046NRG24010320241503714
|
13/03/2024
|
MADHUKAR PANDIT PARDESHI
|
1815004046WL085056
|
MADHUKAR PANDIT PARDESHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377637
|
|
MADHUKAR PANDIT PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SOEGAON
|
MH-15-004-046-001/1234
(MOHLAI)
|
1815004046NRG24010320241504254
|
13/03/2024
|
TULSHIRAM TANHA DUDHE
|
1815004046WL085103
|
TULSHIRAM TANHA DUDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377683
|
|
TULSHIRAM TANHA DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SOEGAON
|
MH-15-004-046-001/1238
(MOHLAI)
|
1815004046NRG24010320241504256
|
13/03/2024
|
BHIVASAN MANGU RATHOD
|
1815004046WL085103
|
BHIVASAN MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377654
|
|
BHIVASAN MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SOEGAON
|
MH-15-004-046-001/1244
(MOHLAI)
|
1815004046NRG24110320241609440
|
13/03/2024
|
RAJENDRA SHARAVAN DUDHE
|
1815004046WL090687
|
RAJENDRA SHARAVAN DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377680
|
|
RAJENDRA SHARAVAN DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SOEGAON
|
MH-15-004-046-001/1244
(MOHLAI)
|
1815004046NRG24110320241609441
|
13/03/2024
|
RUPALI RAJENDRA DUDHE
|
1815004046WL090687
|
RUPALI RAJENDRA DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377823
|
|
RUPALI RAJENDRA DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SOEGAON
|
MH-15-004-046-001/136
(MOHLAI)
|
1815004046NRG24010320241503682
|
13/03/2024
|
MANGALSINGH DAGADUSINGH RAJPUT
|
1815004046WL085053
|
MANGALSINGH DAGADUSINGH RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377650
|
|
MANGALSINGH DAGADUSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SOEGAON
|
MH-15-004-046-001/137
(MOHLAI)
|
1815004046NRG24010320241503683
|
13/03/2024
|
RANJANA PRATAP RAJPUT
|
1815004046WL085053
|
RANJANA PRATAP RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377643
|
|
RANJANA PRATAP RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SOEGAON
|
MH-15-004-046-001/144
(MOHLAI)
|
1815004046NRG24010320241503720
|
13/03/2024
|
KALPANA MADHUKAR GADHARI
|
1815004046WL085056
|
KALPANA MADHUKAR GADHARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377821
|
|
KALPANA MADHUKAR GADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
SOEGAON
|
MH-15-004-046-001/191
(MOHLAI)
|
1815004046NRG24110320241609442
|
13/03/2024
|
CHANDRAKANT SHRAWAN DUDHE
|
1815004046WL090687
|
CHANDRAKANT SHRAWAN DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377694
|
|
CHANDRAKANT SHRAWAN DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
SOEGAON
|
MH-15-004-046-001/21
(MOHLAI)
|
1815004046NRG24010320241504257
|
13/03/2024
|
RAMESH MALU RATHOD
|
1815004046WL085103
|
RAMESH MALU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377677
|
|
RAMESH MALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SOEGAON
|
MH-15-004-046-001/222
(MOHLAI)
|
1815004046NRG24110320241609500
|
13/03/2024
|
SUBHASH DAGADU PAWAR
|
1815004046WL090694
|
SUBHASH DAGADU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377679
|
|
SUBHASH DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SOEGAON
|
MH-15-004-046-001/237
(MOHLAI)
|
1815004046NRG24010320241504180
|
13/03/2024
|
ASHOK RAMCHAND RATHOD
|
1815004046WL085099
|
ASHOK RAMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377822
|
|
ASHOK RAMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SOEGAON
|
MH-15-004-046-001/293
(MOHLAI)
|
1815004046NRG24070320241574447
|
13/03/2024
|
CHAGAN SHANKAR RATHOD
|
1815004046WL088847
|
CHAGAN SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377676
|
|
CHAGAN SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SOEGAON
|
MH-15-004-046-001/355
(MOHLAI)
|
1815004046NRG24010320241504182
|
13/03/2024
|
MAHADU SAKARU RATHOD
|
1815004046WL085099
|
MAHADU SAKARU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377613
|
|
MAHADU SAKARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SOEGAON
|
MH-15-004-046-001/62
(MOHLAI)
|
1815004046NRG24070320241574647
|
13/03/2024
|
TOTARAM SHANKAR RATHOD
|
1815004046WL088853
|
TOTARAM SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377647
|
|
TOTARAM SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SOEGAON
|
MH-15-004-046-001/6209
(MOHLAI)
|
1815004046NRG24110320241609496
|
13/03/2024
|
NARAYAN GANGARAM PAWAR
|
1815004046WL090692
|
NARAYAN GANGARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377706
|
|
NARAYAN GANGARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SOEGAON
|
MH-15-004-046-001/63
(MOHLAI)
|
1815004046NRG24010320241503664
|
13/03/2024
|
NILABAI RAMJI CHAVAN
|
1815004046WL085051
|
NILABAI RAMJI CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377820
|
|
NILABAI RAMJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SOEGAON
|
MH-15-004-046-001/63
(MOHLAI)
|
1815004046NRG24010320241503663
|
13/03/2024
|
RAMJI PITA CHAVAN
|
1815004046WL085051
|
RAMJI PITA CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377636
|
|
RAMJI PITA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SOEGAON
|
MH-15-004-046-001/70
(MOHLAI)
|
1815004046NRG24010320241503665
|
13/03/2024
|
ISHWAR ZAMU RATHOD
|
1815004046WL085051
|
ISHWAR ZAMU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377640
|
|
ISHWAR ZAMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SOEGAON
|
MH-15-004-046-001/71
(MOHLAI)
|
1815004046NRG24070320241574449
|
13/03/2024
|
RAGHUNATH SAWAJI RATHOD
|
1815004046WL088847
|
RAGHUNATH SAWAJI RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377661
|
|
RAGHUNATH SAWAJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
SOEGAON
|
MH-15-004-046-001/87
(MOHLAI)
|
1815004046NRG24010320241503667
|
13/03/2024
|
KAILASH HEMA RATHOD
|
1815004046WL085051
|
KAILASH HEMA RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377681
|
|
KAILASH HEMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SOEGAON
|
MH-15-004-046-001/89
(MOHLAI)
|
1815004046NRG24010320241503670
|
13/03/2024
|
RUPALI SANDIP RATHOD
|
1815004046WL085051
|
RUPALI SANDIP RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377653
|
|
MISS RUPALI VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
485
|
SOEGAON
|
MH-15-004-012-001/193
(JAMTHI)
|
1815004012NRG24070320241564276
|
13/03/2024
|
KARTAR MEHARAM JADHAV
|
1815004012WL088364
|
KARTAR MEHARAM JADHAV
|
00165
|
IBKL0000602
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377855
|
|
KARTAR MEHARAM JADHAV
|
IDBI BANK(607095)
|
|
486
|
SOEGAON
|
MH-15-004-012-001/220
(JAMTHI)
|
1815004012NRG24290220241483325
|
13/03/2024
|
RADHESHYAM JAGANNATH JADHAV
|
1815004012WL083840
|
RADHESHYAM JAGANNATH JADHAV
|
00165
|
IBKL0000602
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377856
|
|
RADHESHYAM JAGANNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
487
|
SOEGAON
|
MH-15-004-005-001/133
(PIMPALWADI)
|
1815004000NRG24080320241581081
|
13/03/2024
|
REKHABAI VIJAY SONONE
|
1815004WL089206
|
REKHABAI VIJAY SONONE
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383143
|
|
MRS REKHABAI VIJAY SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
488
|
SOEGAON
|
MH-15-004-046-001/102
(MOHLAI)
|
1815004046NRG24010320241504359
|
13/03/2024
|
UKHA VANA PARDESHI
|
1815004046WL085110
|
UKHA VANA PARDESHI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242378063
|
|
UKHA VANA PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SOEGAON
|
MH-15-004-046-001/1204
(MOHLAI)
|
1815004046NRG24010320241504178
|
13/03/2024
|
LAXMAN RAMCHANDRA RATHOD
|
1815004046WL085099
|
LAXMAN RAMCHANDRA RATHOD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377545
|
|
MR LAXMAN RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
490
|
SOEGAON
|
MH-15-004-046-001/58
(MOHLAI)
|
1815004046NRG24020320241514205
|
13/03/2024
|
PRADEEP RAJENDRA RAJPUT
|
1815004046WL085635
|
PRADEEP RAJENDRA RAJPUT
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377599
|
|
PRADIP RAJENDRASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SOEGAON
|
MH-15-004-046-001/81
(MOHLAI)
|
1815004046NRG24110320241609438
|
13/03/2024
|
SITARAM NAMDEV SURYAWANSHI
|
1815004046WL090686
|
SITARAM NAMDEV SURYAWANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383120
|
|
MR SITARAM NAMADEV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
492
|
SOEGAON
|
MH-15-004-022-001/102
(KANKRALA)
|
1815004022NRG24070320241575168
|
13/03/2024
|
PRABHU NARAYAN KADEVAL
|
1815004022WL088887
|
PRABHU NARAYAN KADEVAL
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378059
|
|
PRABHU NARAYAN KADEVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
493
|
SOEGAON
|
MH-15-004-011-002/274
(TITVI)
|
1815004000NRG24030320241517875
|
13/03/2024
|
Maya Vishal Chavhan
|
1815004WL085806
|
Maya Vishal Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377839
|
|
MAYA VISHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SOEGAON
|
MH-15-004-011-002/274
(TITVI)
|
1815004000NRG24030320241517874
|
13/03/2024
|
Nilesh Jotiram Chavhan
|
1815004WL085806
|
Nilesh Jotiram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377847
|
|
NILESH JYOTIRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SOEGAON
|
MH-15-004-011-002/274
(TITVI)
|
1815004000NRG24030320241517876
|
13/03/2024
|
Shital Nilesh Chavhan
|
1815004WL085806
|
Shital Nilesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377835
|
|
SHITAL NILESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SOEGAON
|
MH-15-004-011-002/296
(TITVI)
|
1815004011NRG24020320241514759
|
13/03/2024
|
Rukhamabai Santosh Jadhav
|
1815004011WL085670
|
Rukhamabai Santosh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377836
|
|
Mrs. RUKHMABAI SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
SOEGAON
|
MH-15-004-012-001/193
(JAMTHI)
|
1815004012NRG24070320241564277
|
13/03/2024
|
renuka kartar jadhav
|
1815004012WL088364
|
renuka kartar jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377833
|
|
RENUKA KARTAR JADHAV
|
IDBI BANK(607095)
|
|
498
|
SOEGAON
|
MH-15-004-012-001/652
(JAMTHI)
|
1815004012NRG24010320241497526
|
13/03/2024
|
RAMESHWAR MAHADU PAWAR
|
1815004012WL084678
|
RAMESHWAR MAHADU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377834
|
|
RAMESHWAR MAHADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SOEGAON
|
MH-15-004-012-001/789
(JAMTHI)
|
1815004012NRG24090320241599332
|
13/03/2024
|
CHAYA SANJAY RATHOD
|
1815004012WL090078
|
CHAYA SANJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377830
|
|
CHHAYA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SOEGAON
|
MH-15-004-012-002/617
(JAMTHI)
|
1815004012NRG24070320241564278
|
13/03/2024
|
anand deva jadhav
|
1815004012WL088364
|
anand deva jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377844
|
|
ANAND DEVA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SOEGAON
|
MH-15-004-021-001/170
(PALASKHEDA)
|
1815004021NRG24070320241570219
|
13/03/2024
|
ANIL SUBHSH SAVLE
|
1815004021WL088613
|
ANIL SUBHSH SAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377845
|
|
ANIL SUBHASH SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SOEGAON
|
MH-15-004-021-001/294
(PALASKHEDA)
|
1815004021NRG24070320241570427
|
13/03/2024
|
Dnyaneshwar Pundalik Sonne
|
1815004021WL088629
|
Dnyaneshwar Pundalik Sonne
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377848
|
|
DNYNESHWAR PUNDALIK SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SOEGAON
|
MH-15-004-021-001/294
(PALASKHEDA)
|
1815004021NRG24070320241570428
|
13/03/2024
|
SAVITA GYANESHWAR SONNE
|
1815004021WL088629
|
SAVITA GYANESHWAR SONNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377849
|
|
SAVITABAI DNYANESHWAR SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SOEGAON
|
MH-15-004-021-001/435
(PALASKHEDA)
|
1815004021NRG24070320241570228
|
13/03/2024
|
ADARSH RAJENDRA SAVALE
|
1815004021WL088613
|
ADARSH RAJENDRA SAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377665
|
|
ADARSH RAJENDRA SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SOEGAON
|
MH-15-004-021-001/435
(PALASKHEDA)
|
1815004021NRG24070320241570227
|
13/03/2024
|
PRIYANKA PAVAN SAVALE
|
1815004021WL088613
|
PRIYANKA PAVAN SAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377840
|
|
PRIYANKA PAVAN SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SOEGAON
|
MH-15-004-021-001/56
(PALASKHEDA)
|
1815004021NRG24070320241570240
|
13/03/2024
|
YUVRAJ VITTHAL SHAHANE
|
1815004021WL088614
|
YUVRAJ VITTHAL SHAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377831
|
|
YUVRAJ VITTHAL SHAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SOEGAON
|
MH-15-004-021-001/882
(PALASKHEDA)
|
1815004021NRG24070320241570441
|
13/03/2024
|
CHHAYABAI MADHAV AHIRE
|
1815004021WL088629
|
CHHAYABAI MADHAV AHIRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377851
|
|
CHHYABAI MADHAV AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SOEGAON
|
MH-15-004-021-001/883
(PALASKHEDA)
|
1815004021NRG24070320241570448
|
13/03/2024
|
ARATIBAI YOGESH AHIRE
|
1815004021WL088629
|
ARATIBAI YOGESH AHIRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377850
|
|
ARATIBAI YOGESH AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SOEGAON
|
MH-15-004-021-001/90
(PALASKHEDA)
|
1815004021NRG24070320241570244
|
13/03/2024
|
SAVITABAI NAMDEV BADAR
|
1815004021WL088614
|
SAVITABAI NAMDEV BADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377843
|
|
SAVITABAI NAMDEV BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SOEGAON
|
MH-15-004-022-001/102
(KANKRALA)
|
1815004022NRG24070320241575169
|
13/03/2024
|
DIPRAJ PRABHU RAJPUT
|
1815004022WL088887
|
DIPRAJ PRABHU RAJPUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377838
|
|
DIPRAJ PRABHU RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SOEGAON
|
MH-15-004-022-001/330
(KANKRALA)
|
1815004022NRG24070320241575170
|
13/03/2024
|
KALPANABAI PRATAP UBALE
|
1815004022WL088887
|
KALPANABAI PRATAP UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377841
|
|
KALPANA PRATAP UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SOEGAON
|
MH-15-004-035-001/202
(PALASHI)
|
1815004035NRG24110320241619310
|
13/03/2024
|
MOHAN RAMRAO LOKHANDE
|
1815004035WL091204
|
MOHAN RAMRAO LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377829
|
|
MOHAN RAMRAO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SOEGAON
|
MH-15-004-035-001/5
(PALASHI)
|
1815004035NRG24110320241619330
|
13/03/2024
|
FARJANA SAYYED RAFIQ
|
1815004035WL091206
|
FARJANA SAYYED RAFIQ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377832
|
|
Mrs. PARJANABI RAFIK SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
SOEGAON
|
MH-15-004-036-001/22
(WADI)
|
1815004036NRG24050320241538827
|
13/03/2024
|
Banabai Bagul
|
1815004036WL087066
|
Banabai Bagul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377852
|
|
BANABAI RAYASIG BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SOEGAON
|
MH-15-004-036-001/611
(WADI)
|
1815004036NRG24050320241538831
|
13/03/2024
|
MINABAI KAILAS BAGUL
|
1815004036WL087066
|
MINABAI KAILAS BAGUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377853
|
|
MINABAI KAILAS BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SOEGAON
|
MH-15-004-040-001/1012
(KINHI)
|
1815004040NRG24040320241525021
|
13/03/2024
|
UMESH UDDAVRAO SALUNKE
|
1815004040WL086222
|
UMESH UDDAVRAO SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377846
|
|
Master UMESH UDDHAVRAO SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
SOEGAON
|
MH-15-004-040-001/632
(KINHI)
|
1815004040NRG24040320241525079
|
13/03/2024
|
SARADAR ANANDA FALAKE
|
1815004040WL086228
|
SARADAR ANANDA FALAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377842
|
|
SARADAR ANANDA FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SOEGAON
|
MH-15-004-046-001/216
(MOHLAI)
|
1815004046NRG24010320241503688
|
13/03/2024
|
kamalbai vijay dudhe
|
1815004046WL085053
|
kamalbai vijay dudhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377837
|
|
Mr. VIJAY RAMDAS DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
SOEGAON
|
MH-15-004-046-001/236
(MOHLAI)
|
1815004046NRG24010320241504262
|
13/03/2024
|
MANISHA SUPADU RATHOD
|
1815004046WL085103
|
MANISHA SUPADU RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377854
|
|
MANISHA SUPDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
520
|
SOEGAON
|
MH-15-004-038-001/995
(NIMBHORA)
|
1815004038NRG24040320241532297
|
13/03/2024
|
ARCHANA VIJAY MASARE
|
1815004038WL086688
|
ARCHANA VIJAY MASARE
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378128
|
|
ARCHANIA VIJAY MANSERE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
521
|
SOEGAON
|
MH-15-004-012-001/158
(JAMTHI)
|
1815004000NRG24090320241598975
|
13/03/2024
|
LAXMI BHAIDAS CHAVHAN
|
1815004WL090039
|
LAXMI BHAIDAS CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377626
|
|
LAXMI BHAIDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SOEGAON
|
MH-15-004-012-001/210
(JAMTHI)
|
1815004012NRG24090320241599328
|
13/03/2024
|
RANGNATH MANGO CHAVAN
|
1815004012WL090078
|
RANGNATH MANGO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377623
|
|
RANGNATH MANGO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SOEGAON
|
MH-15-004-012-001/644
(JAMTHI)
|
1815004012NRG24010320241497523
|
13/03/2024
|
SANJAY MAHADU PAWAR
|
1815004012WL084678
|
SANJAY MAHADU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377622
|
|
SANJAY MAHADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
SOEGAON
|
MH-15-004-012-001/644
(JAMTHI)
|
1815004012NRG24010320241497524
|
13/03/2024
|
SUNITA SANJAY PAWAR
|
1815004012WL084678
|
SUNITA SANJAY PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377625
|
|
SUNITA SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
SOEGAON
|
MH-15-004-012-001/652
(JAMTHI)
|
1815004012NRG24010320241497525
|
13/03/2024
|
PARMIBAI MAHADU PAWAR
|
1815004012WL084678
|
PARMIBAI MAHADU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377624
|
|
PARMANDIBAI MAHADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SOEGAON
|
MH-15-004-021-001/90
(PALASKHEDA)
|
1815004021NRG24070320241570242
|
13/03/2024
|
AABA KASHINATH BADAR
|
1815004021WL088614
|
AABA KASHINATH BADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377666
|
|
AABA KASHINATH BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SOEGAON
|
MH-15-004-021-001/90
(PALASKHEDA)
|
1815004021NRG24070320241570243
|
13/03/2024
|
NAMDEV KASHINATH BADAR
|
1815004021WL088614
|
NAMDEV KASHINATH BADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377667
|
|
NAMDEV KASHINATH BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SOEGAON
|
MH-15-004-030-001/1096
(BANOTI)
|
1815004030NRG24070320241567020
|
13/03/2024
|
DINANATH RAMESHLAL JAISHWAL
|
1815004030WL088487
|
DINANATH RAMESHLAL JAISHWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377500
|
|
DINANATH RAMESHLAL JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SOEGAON
|
MH-15-004-030-001/1329
(BANOTI)
|
1815004030NRG24070320241567027
|
13/03/2024
|
SUMANBAI RAMESH JAISWAL
|
1815004030WL088487
|
SUMANBAI RAMESH JAISWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377501
|
|
SUMANBAI RAMESH JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SOEGAON
|
MH-15-004-032-001/654
(TIDKA)
|
1815004032NRG24120320241625167
|
13/03/2024
|
MOSIN SHAIKH HARUN
|
1815004032WL091498
|
MOSIN SHAIKH HARUN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377503
|
|
MOSIN SHAIKH HARUN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SOEGAON
|
MH-15-004-035-001/165
(PALASHI)
|
1815004035NRG24110320241619387
|
13/03/2024
|
PADAMSING HIRAMAN RAJPUT
|
1815004035WL091212
|
PADAMSING HIRAMAN RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377674
|
|
PADAMSING HIRAMAN RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SOEGAON
|
MH-15-004-035-001/165
(PALASHI)
|
1815004035NRG24110320241619386
|
13/03/2024
|
RADHBAI HIRAMAN RAJPUT
|
1815004035WL091212
|
RADHBAI HIRAMAN RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377611
|
|
Mrs. RADHABAI HIRAMAN RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
SOEGAON
|
MH-15-004-035-001/181
(PALASHI)
|
1815004035NRG24110320241619325
|
13/03/2024
|
SHEKH JILANI SHIK BISMILLA
|
1815004035WL091206
|
SHEKH JILANI SHIK BISMILLA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377496
|
|
SHEKH JILANI SHIK BISMILLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SOEGAON
|
MH-15-004-035-001/575
(PALASHI)
|
1815004035NRG24110320241619304
|
13/03/2024
|
VISHNU ANANDA MEHKAR
|
1815004035WL091203
|
VISHNU ANANDA MEHKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377495
|
|
VISHNU ANANDA MEHKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SOEGAON
|
MH-15-004-036-001/435
(WADI)
|
1815004036NRG24050320241538875
|
13/03/2024
|
MAHADU JAGAN SHINDE
|
1815004036WL087068
|
MAHADU JAGAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377505
|
|
MAHADU JAGAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SOEGAON
|
MH-15-004-036-001/582
(WADI)
|
1815004036NRG24050320241538829
|
13/03/2024
|
ALKABAI ANIL BORSE
|
1815004036WL087066
|
ALKABAI ANIL BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377502
|
|
ALKABAI ANIL BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SOEGAON
|
MH-15-004-036-001/826
(WADI)
|
1815004036NRG24050320241538833
|
13/03/2024
|
KALPANA DILIP BORSE
|
1815004036WL087066
|
KALPANA DILIP BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377506
|
|
KALPANA DILIP BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SOEGAON
|
MH-15-004-040-001/1016
(KINHI)
|
1815004040NRG24040320241525051
|
13/03/2024
|
Anita Rajendra Pawar
|
1815004040WL086226
|
Anita Rajendra Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377707
|
|
Anita Rajendra Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SOEGAON
|
MH-15-004-040-001/1016
(KINHI)
|
1815004040NRG24040320241525052
|
13/03/2024
|
Rajendra Popat Pawar
|
1815004040WL086226
|
Rajendra Popat Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377641
|
|
Rajendra Popat Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SOEGAON
|
MH-15-004-040-001/106
(KINHI)
|
1815004040NRG24090320241590169
|
13/03/2024
|
SUNIL GANA SURYAWANSHI
|
1815004040WL089617
|
SUNIL GANA SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377645
|
|
SUNIL GANA SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SOEGAON
|
MH-15-004-040-001/107
(KINHI)
|
1815004040NRG24040320241525010
|
13/03/2024
|
MEERABAI DYANASHWAR GORADE
|
1815004040WL086221
|
MEERABAI DYANASHWAR GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377684
|
|
MEERABAI DYANASHWAR GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SOEGAON
|
MH-15-004-040-001/164
(KINHI)
|
1815004040NRG24120320241627552
|
13/03/2024
|
DENESH SURESH DESHMUKH
|
1815004040WL091664
|
DENESH SURESH DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377690
|
|
DENESH SURESH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SOEGAON
|
MH-15-004-040-001/176
(KINHI)
|
1815004040NRG24090320241590170
|
13/03/2024
|
WAMAN HARCHANDRA GYAKWAD
|
1815004040WL089617
|
WAMAN HARCHANDRA GYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377662
|
|
WAMAN HARCHANDRA GYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SOEGAON
|
MH-15-004-040-001/179
(KINHI)
|
1815004040NRG24040320241525064
|
13/03/2024
|
Ranjanabai Kakasaheb Sapkal
|
1815004040WL086227
|
Ranjanabai Kakasaheb Sapkal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377713
|
|
Ranjanabai Kakasaheb Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SOEGAON
|
MH-15-004-040-001/234
(KINHI)
|
1815004040NRG24090320241591026
|
13/03/2024
|
MANGALBAI NAMDEO SHELKE
|
1815004040WL089645
|
MANGALBAI NAMDEO SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377710
|
|
MANGALBAI NAMDEO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SOEGAON
|
MH-15-004-040-001/234
(KINHI)
|
1815004040NRG24090320241591025
|
13/03/2024
|
NAMDEO DAGDU SHELKE
|
1815004040WL089645
|
NAMDEO DAGDU SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377648
|
|
NAMDEO DAGDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SOEGAON
|
MH-15-004-040-001/240
(KINHI)
|
1815004040NRG24090320241591028
|
13/03/2024
|
PUSHPABAI RAJENDRA BALANDE
|
1815004040WL089645
|
PUSHPABAI RAJENDRA BALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377693
|
|
PUSHPABAI RAJENDRA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SOEGAON
|
MH-15-004-040-001/279
(KINHI)
|
1815004040NRG24040320241525074
|
13/03/2024
|
POPAT KASHIRAM FALKE
|
1815004040WL086228
|
POPAT KASHIRAM FALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377644
|
|
POPAT KASHIRAM FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SOEGAON
|
MH-15-004-040-001/326
(KINHI)
|
1815004040NRG24040320241525017
|
13/03/2024
|
SUNIL GULAB DESHMUKH
|
1815004040WL086221
|
SUNIL GULAB DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377631
|
|
SUNIL GULAB DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SOEGAON
|
MH-15-004-040-001/350
(KINHI)
|
1815004040NRG24040320241525076
|
13/03/2024
|
PUJAJI DEVRAO GORADE
|
1815004040WL086228
|
PUJAJI DEVRAO GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377639
|
|
PUJAJI DEVRAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SOEGAON
|
MH-15-004-040-001/350
(KINHI)
|
1815004040NRG24040320241525078
|
13/03/2024
|
YOGITABAI GANESH GORADE
|
1815004040WL086228
|
YOGITABAI GANESH GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377695
|
|
YOGITABAI GANESH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SOEGAON
|
MH-15-004-040-001/455
(KINHI)
|
1815004040NRG24040320241525018
|
13/03/2024
|
VITHAL KISAN GORADE
|
1815004040WL086221
|
VITHAL KISAN GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377630
|
|
VITHAL KISAN GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SOEGAON
|
MH-15-004-040-001/485
(KINHI)
|
1815004040NRG24090320241591016
|
13/03/2024
|
BALU BABURAO JADHAV
|
1815004040WL089643
|
BALU BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377685
|
|
BALU BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SOEGAON
|
MH-15-004-040-001/490
(KINHI)
|
1815004040NRG24040320241525086
|
13/03/2024
|
Chintaman Shripat Falke
|
1815004040WL086229
|
Chintaman Shripat Falke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377828
|
|
Chintaman Shripat Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SOEGAON
|
MH-15-004-040-001/490
(KINHI)
|
1815004040NRG24040320241525088
|
13/03/2024
|
Falke Mirabai Bhausaheb
|
1815004040WL086229
|
Falke Mirabai Bhausaheb
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377628
|
|
Falke Mirabai Bhausaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SOEGAON
|
MH-15-004-040-001/512
(KINHI)
|
1815004040NRG24090320241590177
|
13/03/2024
|
Dipika Samadhan Chavan
|
1815004040WL089617
|
Dipika Samadhan Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377701
|
|
Dipika Samadhan Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SOEGAON
|
MH-15-004-040-001/512
(KINHI)
|
1815004040NRG24090320241590176
|
13/03/2024
|
Samadhan Bansi Chavan
|
1815004040WL089617
|
Samadhan Bansi Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377646
|
|
Samadhan Bansi Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SOEGAON
|
MH-15-004-040-001/554
(KINHI)
|
1815004040NRG24090320241590178
|
13/03/2024
|
Vishal Sarjerao Gayakwad
|
1815004040WL089617
|
Vishal Sarjerao Gayakwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377825
|
|
Vishal Sarjerao Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SOEGAON
|
MH-15-004-040-001/625
(KINHI)
|
1815004040NRG24040320241525089
|
13/03/2024
|
BALIRAM HARI GAVHANE
|
1815004040WL086229
|
BALIRAM HARI GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377691
|
|
BALIRAM HARI GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SOEGAON
|
MH-15-004-040-001/646
(KINHI)
|
1815004040NRG24040320241525026
|
13/03/2024
|
Dipak Narayan Deshmukh
|
1815004040WL086222
|
Dipak Narayan Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377663
|
|
Dipak Narayan Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SOEGAON
|
MH-15-004-040-001/646
(KINHI)
|
1815004040NRG24040320241525027
|
13/03/2024
|
Vaishali Dipak Deshmukh
|
1815004040WL086222
|
Vaishali Dipak Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377702
|
|
Vaishali Dipak Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SOEGAON
|
MH-15-004-040-001/81
(KINHI)
|
1815004040NRG24040320241525034
|
13/03/2024
|
SUNANADABAI SHANPADU THORAT
|
1815004040WL086223
|
SUNANADABAI SHANPADU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377692
|
|
SUNANADABAI SHANPADU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SOEGAON
|
MH-15-004-040-001/925
(KINHI)
|
1815004040NRG24120320241627560
|
13/03/2024
|
Sanjay Rangrav Solunke
|
1815004040WL091664
|
Sanjay Rangrav Solunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377649
|
|
Sanjay Rangrav Solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SOEGAON
|
MH-15-004-040-001/930
(KINHI)
|
1815004040NRG24040320241525090
|
13/03/2024
|
Falke Rupali Mahendra
|
1815004040WL086229
|
Falke Rupali Mahendra
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377627
|
|
Falke Rupali Mahendra
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SOEGAON
|
MH-15-004-040-001/940
(KINHI)
|
1815004040NRG24040320241525059
|
13/03/2024
|
LILABAI SANTOSH PAWAR
|
1815004040WL086226
|
LILABAI SANTOSH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377711
|
|
LILABAI SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SOEGAON
|
MH-15-004-040-001/940
(KINHI)
|
1815004040NRG24090320241590975
|
13/03/2024
|
LILABAI SANTOSH PAWAR
|
1815004040WL089638
|
LILABAI SANTOSH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377712
|
|
LILABAI SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SOEGAON
|
MH-15-004-044-001/4
(WANGAON)
|
1815004044NRG24030320241522135
|
13/03/2024
|
KASHINAATH TULSIRAM JANJAL
|
1815004044WL086069
|
KASHINAATH TULSIRAM JANJAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377615
|
|
KASHINAATH TULSIRAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SOEGAON
|
MH-15-004-044-002/11
(WANGAON)
|
1815004044NRG24030320241522175
|
13/03/2024
|
Vimalbai Laxman Sahane
|
1815004044WL086073
|
Vimalbai Laxman Sahane
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377614
|
|
Vimalbai Laxman Sahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SOEGAON
|
MH-15-004-044-002/216
(WANGAON)
|
1815004044NRG24030320241522185
|
13/03/2024
|
Santosh Hari Bhoi
|
1815004044WL086074
|
Santosh Hari Bhoi
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242377617
|
|
Santosh Hari Bhoi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SOEGAON
|
MH-15-004-044-002/267
(WANGAON)
|
1815004044NRG24030320241522188
|
13/03/2024
|
Kashinath Rangeao Pathade
|
1815004044WL086074
|
Kashinath Rangeao Pathade
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242377618
|
|
Kashinath Rangeao Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SOEGAON
|
MH-15-004-044-002/330
(WANGAON)
|
1815004044NRG24030320241522180
|
13/03/2024
|
BEBABAI SUKHADEV SABLE
|
1815004044WL086073
|
BEBABAI SUKHADEV SABLE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377619
|
|
BEBABAI SUKHADEV SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SOEGAON
|
MH-15-004-044-002/40
(WANGAON)
|
1815004044NRG24030320241522171
|
13/03/2024
|
Neeta Pramod Jaiswal
|
1815004044WL086072
|
Neeta Pramod Jaiswal
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377620
|
|
Neeta Pramod Jaiswal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SOEGAON
|
MH-15-004-044-002/46
(WANGAON)
|
1815004044NRG24030320241522141
|
13/03/2024
|
Vinod Dattatray Sabale
|
1815004044WL086069
|
Vinod Dattatray Sabale
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377616
|
|
VINOD DATTATRAY SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SOEGAON
|
MH-15-004-046-001/11
(MOHLAI)
|
1815004046NRG24110320241609495
|
13/03/2024
|
uttam bhaga pardeshi
|
1815004046WL090692
|
uttam bhaga pardeshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377651
|
|
uttam bhaga pardeshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SOEGAON
|
MH-15-004-046-001/111
(MOHLAI)
|
1815004046NRG24010320241503681
|
13/03/2024
|
PRAVIN ROHIDAS GADHARI
|
1815004046WL085053
|
PRAVIN ROHIDAS GADHARI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377689
|
|
PRAVIN ROHIDAS GADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SOEGAON
|
MH-15-004-046-001/111
(MOHLAI)
|
1815004046NRG24010320241503680
|
13/03/2024
|
ROHIDAS MOHAN GADHARI
|
1815004046WL085053
|
ROHIDAS MOHAN GADHARI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377655
|
|
Mr. Rohidas Mohan Gadhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SOEGAON
|
MH-15-004-046-001/12
(MOHLAI)
|
1815004046NRG24070320241574440
|
13/03/2024
|
BADRI DAGDU RATHOD
|
1815004046WL088847
|
BADRI DAGDU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377652
|
|
BADRI DAGDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SOEGAON
|
MH-15-004-046-001/143
(MOHLAI)
|
1815004046NRG24110320241609499
|
13/03/2024
|
VIMALBAI KAILAS DUDHE
|
1815004046WL090694
|
VIMALBAI KAILAS DUDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377659
|
|
VIMALBAI KAILAS DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SOEGAON
|
MH-15-004-046-001/146
(MOHLAI)
|
1815004046NRG24010320241503684
|
13/03/2024
|
DIPAK NIMBA DUDHE
|
1815004046WL085053
|
DIPAK NIMBA DUDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377687
|
|
DIPAK NIMBA DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SOEGAON
|
MH-15-004-046-001/160
(MOHLAI)
|
1815004046NRG24010320241503685
|
13/03/2024
|
AMOL MANIK AHIRE
|
1815004046WL085053
|
AMOL MANIK AHIRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377824
|
|
AMOL MANIK AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SOEGAON
|
MH-15-004-046-001/219
(MOHLAI)
|
1815004046NRG24110320241609443
|
13/03/2024
|
SANJAY SUKHADEV PARADESHI
|
1815004046WL090688
|
SANJAY SUKHADEV PARADESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377700
|
|
SANJAY SUKHADEV PARADESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
SOEGAON
|
MH-15-004-046-001/26
(MOHLAI)
|
1815004046NRG24070320241574445
|
13/03/2024
|
SUBHASH SURA RATHOD
|
1815004046WL088847
|
SUBHASH SURA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377686
|
|
SUBHASH SURA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SOEGAON
|
MH-15-004-046-001/293
(MOHLAI)
|
1815004046NRG24070320241574448
|
13/03/2024
|
TULSABAI CHAGAN RATHOD
|
1815004046WL088847
|
TULSABAI CHAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377708
|
|
TULSABAI CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SOEGAON
|
MH-15-004-046-001/335
(MOHLAI)
|
1815004046NRG24110320241609445
|
13/03/2024
|
ANNA SUKDEV GADRI
|
1815004046WL090688
|
ANNA SUKDEV GADRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377705
|
|
ANNA SUKDEV GADRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SOEGAON
|
MH-15-004-046-001/392
(MOHLAI)
|
1815004046NRG24010320241504183
|
13/03/2024
|
DILIP MANGO CHAVHAN
|
1815004046WL085099
|
DILIP MANGO CHAVHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377826
|
|
DILIP MANGO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102921
|
102921
|
|
|
|
|
|
|
|
|
586
|
SOEGAON
|
MH-15-004-002-001/1074
(JARANDI)
|
1815004002NRG24080320241582027
|
13/03/2024
|
SAMADHAN MADHUKAR CHAUDHARI
|
1815004002WL089248
|
SAMADHAN MADHUKAR CHAUDHARI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378088
|
|
SAMADHAN MADHUKAR CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
SOEGAON
|
MH-15-004-002-001/313
(JARANDI)
|
1815004002NRG24080320241582024
|
13/03/2024
|
SARLA SHIRIRAM JADHAV
|
1815004002WL089247
|
SARLA SHIRIRAM JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378093
|
|
Mrs. Sarla Shriram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SOEGAON
|
MH-15-004-002-001/313
(JARANDI)
|
1815004002NRG24080320241582023
|
13/03/2024
|
SHIRIRAM NARAYAN JADHAV
|
1815004002WL089247
|
SHIRIRAM NARAYAN JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378026
|
|
SRIRAM NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SOEGAON
|
MH-15-004-002-001/728
(JARANDI)
|
1815004002NRG24080320241582028
|
13/03/2024
|
GOPAL POPAT RATHOD
|
1815004002WL089248
|
GOPAL POPAT RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383144
|
|
Mr. GOPAL POPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SOEGAON
|
MH-15-004-002-001/728
(JARANDI)
|
1815004002NRG24080320241582031
|
13/03/2024
|
PRIYANKA SAGAR RATHOD
|
1815004002WL089248
|
PRIYANKA SAGAR RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378116
|
|
Mrs. Priyanka Sagar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SOEGAON
|
MH-15-004-002-001/728
(JARANDI)
|
1815004002NRG24080320241582029
|
13/03/2024
|
SAGAR GOPAL RATHOD
|
1815004002WL089248
|
SAGAR GOPAL RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378045
|
|
Mr. SAGAR GOPAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SOEGAON
|
MH-15-004-002-001/728
(JARANDI)
|
1815004002NRG24080320241582030
|
13/03/2024
|
VISHANU GOPAL RATHOD
|
1815004002WL089248
|
VISHANU GOPAL RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378087
|
|
Mr. VISHNU GOPAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SOEGAON
|
MH-15-004-002-001/787
(JARANDI)
|
1815004002NRG24080320241582026
|
13/03/2024
|
Ashabai Sanjay Choudhari
|
1815004002WL089247
|
Ashabai Sanjay Choudhari
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383195
|
|
Mrs. Ashabai Sanjay Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SOEGAON
|
MH-15-004-002-001/787
(JARANDI)
|
1815004002NRG24080320241582025
|
13/03/2024
|
SANJAY CHINDHA CHAUDHARI
|
1815004002WL089247
|
SANJAY CHINDHA CHAUDHARI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378052
|
|
Mr. SANJAY CHINDHA CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SOEGAON
|
MH-15-004-022-001/112
(KANKRALA)
|
1815004022NRG24070320241575323
|
13/03/2024
|
VISHVANATH RAMKRUSHNA GAVANE
|
1815004022WL088899
|
VISHVANATH RAMKRUSHNA GAVANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377523
|
|
VISHVANATH RAMKRUSHNA GAWHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SOEGAON
|
MH-15-004-022-001/184
(KANKRALA)
|
1815004022NRG24070320241575110
|
13/03/2024
|
JYOTABAI SANJAY DAVPUJE
|
1815004022WL088882
|
JYOTABAI SANJAY DAVPUJE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377526
|
|
Mrs. JYOTIBAI SANJAY DEVPUJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SOEGAON
|
MH-15-004-022-001/185
(KANKRALA)
|
1815004022NRG24070320241575112
|
13/03/2024
|
AARUNA PRALHAD UBALE
|
1815004022WL088882
|
AARUNA PRALHAD UBALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377525
|
|
Mrs. ARUNA PRALHAD UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SOEGAON
|
MH-15-004-022-001/228
(KANKRALA)
|
1815004022NRG24070320241575324
|
13/03/2024
|
ASHOK JAYARAM SONVANE
|
1815004022WL088899
|
ASHOK JAYARAM SONVANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378016
|
|
Mr. ASHOK JAYARAM SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
SOEGAON
|
MH-15-004-022-001/340
(KANKRALA)
|
1815004022NRG24070320241575327
|
13/03/2024
|
SHUBHAM MOTILAL RAJPUT
|
1815004022WL088899
|
SHUBHAM MOTILAL RAJPUT
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378083
|
|
SHUBHAM MOTILAL RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
600
|
SOEGAON
|
MH-15-004-022-001/52
(KANKRALA)
|
1815004022NRG24070320241575172
|
13/03/2024
|
RUSHIKESH HIRALAL DHAKARE
|
1815004022WL088887
|
RUSHIKESH HIRALAL DHAKARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378066
|
|
Mr. RUSHIKESH HIRALAL DHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SOEGAON
|
MH-15-004-024-001/1040
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241532152
|
13/03/2024
|
YASHWANT RAMKRUSHNA PATIL
|
1815004024WL086682
|
YASHWANT RAMKRUSHNA PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377596
|
|
Mr. YASHWANT RAMKRUSHNA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SOEGAON
|
MH-15-004-024-001/279
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241532153
|
13/03/2024
|
GOSAVI ASHOK BHIKAN
|
1815004024WL086682
|
GOSAVI ASHOK BHIKAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377796
|
|
GOSAVI ASHOK BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SOEGAON
|
MH-15-004-024-004/1044
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241532156
|
13/03/2024
|
VAISHALI AJMAL RATHOD
|
1815004024WL086682
|
VAISHALI AJMAL RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377532
|
|
Mrs. Vaishali Ajmal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SOEGAON
|
MH-15-004-024-004/1045
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241532157
|
13/03/2024
|
Kisan Janu Pawar
|
1815004024WL086682
|
Kisan Janu Pawar
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377533
|
|
Kisan Janu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SOEGAON
|
MH-15-004-024-004/229
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241532158
|
13/03/2024
|
KADUBA SANDU SUSTE
|
1815004024WL086682
|
KADUBA SANDU SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377515
|
|
Mr. KADUBA SANDU SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SOEGAON
|
MH-15-004-024-004/301
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241532159
|
13/03/2024
|
MRS.SITABAI SHIVDAS JADHAV
|
1815004024WL086682
|
MRS.SITABAI SHIVDAS JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377805
|
|
Mrs. Sitabai Shivadas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SOEGAON
|
MH-15-004-024-004/317
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241532160
|
13/03/2024
|
ANKUSH JANU PAWAR
|
1815004024WL086682
|
ANKUSH JANU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377531
|
|
Mr. Ankush Janu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SOEGAON
|
MH-15-004-025-001/310
(BAHULKHEDA)
|
1815004000NRG24070320241568273
|
13/03/2024
|
POOJA SOPAN PAWAR
|
1815004WL088533
|
POOJA SOPAN PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378123
|
|
Mr. Pooja Sopan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SOEGAON
|
MH-15-004-025-001/310
(BAHULKHEDA)
|
1815004000NRG24070320241568272
|
13/03/2024
|
SOPAN RAJMAL PAWAR
|
1815004WL088533
|
SOPAN RAJMAL PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378122
|
|
Mr. SOPAN RAJMAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
SOEGAON
|
MH-15-004-025-001/311
(BAHULKHEDA)
|
1815004000NRG24070320241568274
|
13/03/2024
|
HEMANT JAYRAM RATHOD
|
1815004WL088533
|
HEMANT JAYRAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377597
|
|
Mr. HEMANT JAYARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SOEGAON
|
MH-15-004-025-001/616
(BAHULKHEDA)
|
1815004000NRG24070320241568280
|
13/03/2024
|
SITARAM EKNATH PATIL
|
1815004WL088533
|
SITARAM EKNATH PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383145
|
|
SITARAM EKNATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SOEGAON
|
MH-15-004-025-001/618
(BAHULKHEDA)
|
1815004000NRG24070320241568281
|
13/03/2024
|
CHETAN SHIVDAS PAWAR
|
1815004WL088533
|
CHETAN SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378121
|
|
Mr. Chetan Sivdas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SOEGAON
|
MH-15-004-025-001/618
(BAHULKHEDA)
|
1815004000NRG24070320241568282
|
13/03/2024
|
YOGITABAI CHETAN PAWAR
|
1815004WL088533
|
YOGITABAI CHETAN PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378101
|
|
Mrs. Yogita Chetan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
614
|
SOEGAON
|
MH-15-004-005-001/119
(PIMPALWADI)
|
1815004000NRG24080320241581107
|
13/03/2024
|
SHALIKGRAM GANPAT AALEKAR
|
1815004WL089208
|
SHALIKGRAM GANPAT AALEKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383189
|
|
Mr. SHALIGRAM GANPAT TULSA SHALIGRAM AAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SOEGAON
|
MH-15-004-005-001/133
(PIMPALWADI)
|
1815004000NRG24080320241581080
|
13/03/2024
|
VIJAY GANPAT SONONE
|
1815004WL089206
|
VIJAY GANPAT SONONE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383152
|
|
MR VIJAY GANPAT SONONE
|
STATE BANK OF INDIA(508548)
|
|
616
|
SOEGAON
|
MH-15-004-005-001/143
(PIMPALWADI)
|
1815004000NRG24080320241581109
|
13/03/2024
|
Aashabai Aambadas Suradakar
|
1815004WL089208
|
Aashabai Aambadas Suradakar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378115
|
|
Mrs. Aashabai Aambadas Suradakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SOEGAON
|
MH-15-004-005-001/143
(PIMPALWADI)
|
1815004000NRG24080320241581108
|
13/03/2024
|
AMBADAS JAGDEV SURDKAR
|
1815004WL089208
|
AMBADAS JAGDEV SURDKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383148
|
|
AMBADAS JAGDEV SURDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SOEGAON
|
MH-15-004-005-001/143
(PIMPALWADI)
|
1815004000NRG24080320241581110
|
13/03/2024
|
Pavan Aambadas Suradakar
|
1815004WL089208
|
Pavan Aambadas Suradakar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378096
|
|
Mr. PAWAN AMBADAS SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SOEGAON
|
MH-15-004-005-001/149
(PIMPALWADI)
|
1815004000NRG24080320241581070
|
13/03/2024
|
Shital Vinod Jadhav
|
1815004WL089205
|
Shital Vinod Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383130
|
|
Miss. SHITAL SHATRUGHNA KHIROLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
SOEGAON
|
MH-15-004-005-001/171
(PIMPALWADI)
|
1815004000NRG24080320241581071
|
13/03/2024
|
Sunita Gajanan Alekar
|
1815004WL089205
|
Sunita Gajanan Alekar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378127
|
|
Mrs. Sunita Gajanan Alekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SOEGAON
|
MH-15-004-005-002/24
(PIMPALWADI)
|
1815004000NRG24080320241581073
|
13/03/2024
|
Rajusabai Janaradhan Jadhav
|
1815004WL089205
|
Rajusabai Janaradhan Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383124
|
|
Rajusabai Janaradhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SOEGAON
|
MH-15-004-005-002/24
(PIMPALWADI)
|
1815004000NRG24080320241581072
|
13/03/2024
|
Ramchandra Janardhan Jadhav
|
1815004WL089205
|
Ramchandra Janardhan Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383151
|
|
Ramchandra Janardhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
SOEGAON
|
MH-15-004-005-002/28
(PIMPALWADI)
|
1815004000NRG24080320241581112
|
13/03/2024
|
BHAGWAT ASHOK JADHAV
|
1815004WL089208
|
BHAGWAT ASHOK JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383196
|
|
BHAGAVAT ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SOEGAON
|
MH-15-004-005-002/28
(PIMPALWADI)
|
1815004000NRG24080320241581111
|
13/03/2024
|
Jamunabai Ashok Jadhav
|
1815004WL089208
|
Jamunabai Ashok Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383194
|
|
Jamunabai Ashok Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SOEGAON
|
MH-15-004-005-002/28
(PIMPALWADI)
|
1815004000NRG24080320241581113
|
13/03/2024
|
YOGESH ASHOK JADHAV
|
1815004WL089208
|
YOGESH ASHOK JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378086
|
|
MR YOGESH ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
626
|
SOEGAON
|
MH-15-004-005-002/30
(PIMPALWADI)
|
1815004000NRG24080320241581083
|
13/03/2024
|
RAVINDRA TULSHIRAM SONONE
|
1815004WL089206
|
RAVINDRA TULSHIRAM SONONE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383197
|
|
RAVINDR TULASHIRAM SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
SOEGAON
|
MH-15-004-005-002/30
(PIMPALWADI)
|
1815004000NRG24080320241581082
|
13/03/2024
|
Sandip Tulshiram Sonone
|
1815004WL089206
|
Sandip Tulshiram Sonone
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378077
|
|
SANDIP TULSHIRAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SOEGAON
|
MH-15-004-005-002/32
(PIMPALWADI)
|
1815004000NRG24080320241581076
|
13/03/2024
|
ANJALI KAILAS JADHAV
|
1815004WL089205
|
ANJALI KAILAS JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383129
|
|
JADHAV ANJALI KAILAS
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
629
|
SOEGAON
|
MH-15-004-005-002/32
(PIMPALWADI)
|
1815004000NRG24080320241581075
|
13/03/2024
|
KAILAS RAMESH JADHAV
|
1815004WL089205
|
KAILAS RAMESH JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383122
|
|
KAILAS RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SOEGAON
|
MH-15-004-005-002/32
(PIMPALWADI)
|
1815004000NRG24080320241581074
|
13/03/2024
|
SUBHASH RAMESH JADHAV
|
1815004WL089205
|
SUBHASH RAMESH JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383123
|
|
SUBHASH RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SOEGAON
|
MH-15-004-005-002/35
(PIMPALWADI)
|
1815004000NRG24080320241581077
|
13/03/2024
|
DODE PRAKASH BHASKAR
|
1815004WL089205
|
DODE PRAKASH BHASKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242383105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
632
|
SOEGAON
|
MH-15-004-005-002/42
(PIMPALWADI)
|
1815004000NRG24080320241581114
|
13/03/2024
|
Sushilabai Netaji Sonone
|
1815004WL089208
|
Sushilabai Netaji Sonone
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378076
|
|
Sushilabai Netaji Sonone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SOEGAON
|
MH-15-004-005-002/44
(PIMPALWADI)
|
1815004000NRG24080320241581085
|
13/03/2024
|
VANDANABAI VASANTA SHELKE
|
1815004WL089206
|
VANDANABAI VASANTA SHELKE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383154
|
|
VANDANABAI VASANTA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
SOEGAON
|
MH-15-004-005-002/44
(PIMPALWADI)
|
1815004000NRG24080320241581084
|
13/03/2024
|
VASANTA PANDHARI SHELKE
|
1815004WL089206
|
VASANTA PANDHARI SHELKE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383191
|
|
Mr. VASANTA PANDHARI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SOEGAON
|
MH-15-004-005-002/45
(PIMPALWADI)
|
1815004000NRG24080320241581087
|
13/03/2024
|
LILA VASANTA SONONE
|
1815004WL089206
|
LILA VASANTA SONONE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383149
|
|
LILABAI VASANTA SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SOEGAON
|
MH-15-004-005-002/45
(PIMPALWADI)
|
1815004000NRG24080320241581088
|
13/03/2024
|
RAHUL VASANTA SONONE
|
1815004WL089206
|
RAHUL VASANTA SONONE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378089
|
|
RAHUL VASANTA SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SOEGAON
|
MH-15-004-005-002/45
(PIMPALWADI)
|
1815004000NRG24080320241581086
|
13/03/2024
|
VASANTA KASHIRAM SONONE
|
1815004WL089206
|
VASANTA KASHIRAM SONONE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383150
|
|
VASANTA KASHIRAM SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SOEGAON
|
MH-15-004-005-002/52
(PIMPALWADI)
|
1815004000NRG24080320241581078
|
13/03/2024
|
Gajanan Trymbak Tayade
|
1815004WL089205
|
Gajanan Trymbak Tayade
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383127
|
|
GAJANAN TRYAMBAK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SOEGAON
|
MH-15-004-005-002/52
(PIMPALWADI)
|
1815004000NRG24080320241581079
|
13/03/2024
|
PRAMILABAI GAJANAN JADHAV
|
1815004WL089205
|
PRAMILABAI GAJANAN JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383128
|
|
PRAMILA GAJANAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SOEGAON
|
MH-15-004-005-002/55
(PIMPALWADI)
|
1815004000NRG24080320241581089
|
13/03/2024
|
Mr.Ananda Prakash Sonone
|
1815004WL089206
|
Mr.Ananda Prakash Sonone
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378105
|
|
Mr. Ananda Prakash Sonone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SOEGAON
|
MH-15-004-005-002/56
(PIMPALWADI)
|
1815004000NRG24080320241581090
|
13/03/2024
|
Mr. Sanjay Rajendra Shelake
|
1815004WL089206
|
Mr. Sanjay Rajendra Shelake
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378104
|
|
Mr. Sanjay Rajendra Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SOEGAON
|
MH-15-004-008-001/127
(DEVHARI)
|
1815004008NRG24110320241609667
|
13/03/2024
|
Anita Ramesh Rathod
|
1815004008WL090704
|
Anita Ramesh Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378106
|
|
Mrs. Anita Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SOEGAON
|
MH-15-004-008-001/129
(DEVHARI)
|
1815004008NRG24110320241609745
|
13/03/2024
|
PRADHAN MAKHARAM RATHOD
|
1815004008WL090710
|
PRADHAN MAKHARAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377770
|
|
Mr. PRADHAN MAKHARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SOEGAON
|
MH-15-004-008-001/149
(DEVHARI)
|
1815004008NRG24110320241609517
|
13/03/2024
|
Mr. Lahu Ishwar Rathod
|
1815004008WL090697
|
Mr. Lahu Ishwar Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378124
|
|
Mr. Lahu Ishwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SOEGAON
|
MH-15-004-008-001/149
(DEVHARI)
|
1815004008NRG24110320241609516
|
13/03/2024
|
Sumitrabai Isrwar Rathod
|
1815004008WL090697
|
Sumitrabai Isrwar Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377508
|
|
Mrs. Sumitrabai Isrwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SOEGAON
|
MH-15-004-008-001/152
(DEVHARI)
|
1815004008NRG24110320241609527
|
13/03/2024
|
Indal Gotiram Rathod
|
1815004008WL090699
|
Indal Gotiram Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383153
|
|
INDAL GOTIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SOEGAON
|
MH-15-004-008-001/155
(DEVHARI)
|
1815004008NRG24110320241609736
|
13/03/2024
|
Pravin Mamaraj Jadhav
|
1815004008WL090709
|
Pravin Mamaraj Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378091
|
|
Mr. PRAVIN MAMRAJ JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SOEGAON
|
MH-15-004-008-001/160
(DEVHARI)
|
1815004008NRG24110320241609528
|
13/03/2024
|
Ushabai Gajanan Jadhav
|
1815004008WL090699
|
Ushabai Gajanan Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377507
|
|
Mrs. Ushabai Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SOEGAON
|
MH-15-004-008-001/161
(DEVHARI)
|
1815004008NRG24110320241609537
|
13/03/2024
|
Laxmibai Ravindr Rathod
|
1815004008WL090700
|
Laxmibai Ravindr Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378044
|
|
Mrs. Laxmibai Ravindr Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SOEGAON
|
MH-15-004-008-001/161
(DEVHARI)
|
1815004008NRG24110320241609536
|
13/03/2024
|
RATHOD RAVINDRA SARDAR
|
1815004008WL090700
|
RATHOD RAVINDRA SARDAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378042
|
|
RATHOD RAVINDRA SARDAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SOEGAON
|
MH-15-004-008-001/172
(DEVHARI)
|
1815004008NRG24110320241609746
|
13/03/2024
|
DEVIDAS DASHRATH CHAVAN
|
1815004008WL090710
|
DEVIDAS DASHRATH CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378075
|
|
DEVIDAS DASRATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
SOEGAON
|
MH-15-004-008-001/172
(DEVHARI)
|
1815004008NRG24110320241609747
|
13/03/2024
|
JANABAI DEVIDAS CHAVAN
|
1815004008WL090710
|
JANABAI DEVIDAS CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377773
|
|
Mrs. Janabai Devanand Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SOEGAON
|
MH-15-004-008-001/179
(DEVHARI)
|
1815004008NRG24110320241609544
|
13/03/2024
|
Vatslabai Shravan Chavhan
|
1815004008WL090701
|
Vatslabai Shravan Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378107
|
|
Mrs. Vatslabai Shravan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SOEGAON
|
MH-15-004-008-001/192
(DEVHARI)
|
1815004008NRG24110320241609748
|
13/03/2024
|
ARJUN PANDURANG CHAVAN
|
1815004008WL090710
|
ARJUN PANDURANG CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377511
|
|
Mr. Arjun Pandurang Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SOEGAON
|
MH-15-004-008-001/200
(DEVHARI)
|
1815004008NRG24110320241609545
|
13/03/2024
|
SAHEBRAO MEGHRAJ CHAVAN
|
1815004008WL090701
|
SAHEBRAO MEGHRAJ CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377570
|
|
SAHEBRAO MEGHARAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SOEGAON
|
MH-15-004-008-001/208
(DEVHARI)
|
1815004008NRG24110320241609668
|
13/03/2024
|
GARMAK SUKLAL RATHOD
|
1815004008WL090704
|
GARMAK SUKLAL RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378085
|
|
GARMAK SUKLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SOEGAON
|
MH-15-004-008-001/208
(DEVHARI)
|
1815004008NRG24110320241609669
|
13/03/2024
|
Nirmala Garamak Ratahod
|
1815004008WL090704
|
Nirmala Garamak Ratahod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377753
|
|
Mrs. Nirmala Garamak Ratahod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SOEGAON
|
MH-15-004-008-001/208
(DEVHARI)
|
1815004008NRG24110320241609670
|
13/03/2024
|
Ram Garamak Rathod
|
1815004008WL090704
|
Ram Garamak Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377772
|
|
Mr. Ram Garamak Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SOEGAON
|
MH-15-004-008-001/208
(DEVHARI)
|
1815004008NRG24110320241609671
|
13/03/2024
|
Sunita Ram Rathod
|
1815004008WL090704
|
Sunita Ram Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378095
|
|
Mrs. Sunita Ram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SOEGAON
|
MH-15-004-008-001/213
(DEVHARI)
|
1815004008NRG24110320241609538
|
13/03/2024
|
Chhagan Bhika Rathod
|
1815004008WL090700
|
Chhagan Bhika Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378046
|
|
Chhagan Bhika Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SOEGAON
|
MH-15-004-008-001/213
(DEVHARI)
|
1815004008NRG24110320241609539
|
13/03/2024
|
DHRUPATA CHHAGAN RATHOD
|
1815004008WL090700
|
DHRUPATA CHHAGAN RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378067
|
|
Mrs. DRAUPADABAI CHAGAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SOEGAON
|
MH-15-004-008-001/221
(DEVHARI)
|
1815004008NRG24110320241609749
|
13/03/2024
|
Madan Budha Rathod
|
1815004008WL090710
|
Madan Budha Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377768
|
|
Mr. MADAN BUDHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SOEGAON
|
MH-15-004-008-001/227
(DEVHARI)
|
1815004008NRG24110320241609751
|
13/03/2024
|
KAILAS DASHRATH CHAVHAN
|
1815004008WL090710
|
KAILAS DASHRATH CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378070
|
|
Mr. KAILASH DASHARATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SOEGAON
|
MH-15-004-008-001/227
(DEVHARI)
|
1815004008NRG24110320241609750
|
13/03/2024
|
VISHNU DASHRATH CHAVAN
|
1815004008WL090710
|
VISHNU DASHRATH CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378069
|
|
VISHNU DASHARATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SOEGAON
|
MH-15-004-008-001/242
(DEVHARI)
|
1815004008NRG24110320241609540
|
13/03/2024
|
Kavita Ramesh Rathod
|
1815004008WL090700
|
Kavita Ramesh Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378092
|
|
Mrs. Kavita Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SOEGAON
|
MH-15-004-008-001/251
(DEVHARI)
|
1815004008NRG24110320241609520
|
13/03/2024
|
KIRAN SANDULAL RATHOD
|
1815004008WL090697
|
KIRAN SANDULAL RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377517
|
|
Mrs. KIRAN SANDULAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SOEGAON
|
MH-15-004-008-001/251
(DEVHARI)
|
1815004008NRG24110320241609521
|
13/03/2024
|
Mr. Mohan Ramdas Rathod
|
1815004008WL090697
|
Mr. Mohan Ramdas Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378109
|
|
MOHAN RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SOEGAON
|
MH-15-004-008-001/251
(DEVHARI)
|
1815004008NRG24110320241609518
|
13/03/2024
|
RAMDAS ZAMA RATHOD
|
1815004008WL090697
|
RAMDAS ZAMA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377516
|
|
RAMDAS ZAMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SOEGAON
|
MH-15-004-008-001/251
(DEVHARI)
|
1815004008NRG24110320241609519
|
13/03/2024
|
SANDU RAMDAS RATHOD
|
1815004008WL090697
|
SANDU RAMDAS RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378068
|
|
SANDULAL RAMADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
SOEGAON
|
MH-15-004-008-001/251
(DEVHARI)
|
1815004008NRG24110320241609522
|
13/03/2024
|
Sushma Mohan Rathod
|
1815004008WL090697
|
Sushma Mohan Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378114
|
|
Mrs. Sushma Mohan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SOEGAON
|
MH-15-004-008-001/259
(DEVHARI)
|
1815004008NRG24110320241609523
|
13/03/2024
|
Mohan Pratap Rathod
|
1815004008WL090697
|
Mohan Pratap Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378047
|
|
Mr. MOHAN PRATAP RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SOEGAON
|
MH-15-004-008-001/261
(DEVHARI)
|
1815004008NRG24110320241609542
|
13/03/2024
|
Anjana Ajamal Rathod
|
1815004008WL090700
|
Anjana Ajamal Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378102
|
|
Mrs. Anjnibai Ajamal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SOEGAON
|
MH-15-004-008-001/261
(DEVHARI)
|
1815004008NRG24110320241609543
|
13/03/2024
|
Bharti Ram Rathod
|
1815004008WL090700
|
Bharti Ram Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378118
|
|
Mrs. Bharti Ram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SOEGAON
|
MH-15-004-008-001/261
(DEVHARI)
|
1815004008NRG24110320241609541
|
13/03/2024
|
GAURABAI SOMA RATHOD
|
1815004008WL090700
|
GAURABAI SOMA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378084
|
|
GAURABAI SOMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SOEGAON
|
MH-15-004-008-001/268
(DEVHARI)
|
1815004008NRG24110320241609737
|
13/03/2024
|
Bharat Ramesh Salve
|
1815004008WL090709
|
Bharat Ramesh Salve
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378080
|
|
Mr. BHARAT RAMESH SALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SOEGAON
|
MH-15-004-008-001/273
(DEVHARI)
|
1815004008NRG24110320241609529
|
13/03/2024
|
CHAMPABAI UKHA RATHOD
|
1815004008WL090699
|
CHAMPABAI UKHA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378078
|
|
CHAMPABAI UKHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SOEGAON
|
MH-15-004-008-001/294
(DEVHARI)
|
1815004008NRG24110320241609672
|
13/03/2024
|
Sapna Atmaram Jadhav
|
1815004008WL090704
|
Sapna Atmaram Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377764
|
|
Mrs. Sapanabai Aatmaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SOEGAON
|
MH-15-004-008-001/304
(DEVHARI)
|
1815004008NRG24110320241609738
|
13/03/2024
|
Rafik Gulab Tadavi
|
1815004008WL090709
|
Rafik Gulab Tadavi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378112
|
|
Mr. Rafik Gulab Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SOEGAON
|
MH-15-004-008-001/339
(DEVHARI)
|
1815004008NRG24110320241609546
|
13/03/2024
|
Ramesh Hari Rathod
|
1815004008WL090701
|
Ramesh Hari Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378048
|
|
Mr. RAMESH HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SOEGAON
|
MH-15-004-008-001/351
(DEVHARI)
|
1815004008NRG24110320241609740
|
13/03/2024
|
CHAVAN MIRABAI UKHA
|
1815004008WL090709
|
CHAVAN MIRABAI UKHA
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377771
|
|
MIRABAI UKHA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SOEGAON
|
MH-15-004-008-001/351
(DEVHARI)
|
1815004008NRG24110320241609742
|
13/03/2024
|
Rinku Mahendra Chavan
|
1815004008WL090709
|
Rinku Mahendra Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378125
|
|
Mrs. Rinku Mahendra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SOEGAON
|
MH-15-004-008-001/351
(DEVHARI)
|
1815004008NRG24110320241609739
|
13/03/2024
|
UKHA DEVCHAND CHAVAN
|
1815004008WL090709
|
UKHA DEVCHAND CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377769
|
|
UKHA DEVCHAND CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SOEGAON
|
MH-15-004-008-001/351
(DEVHARI)
|
1815004008NRG24110320241609741
|
13/03/2024
|
Yogesh Ukha Chavhan
|
1815004008WL090709
|
Yogesh Ukha Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378120
|
|
Mr. Yogesh Ukha Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SOEGAON
|
MH-15-004-008-001/360
(DEVHARI)
|
1815004008NRG24110320241609674
|
13/03/2024
|
Bharati Laxman Pawar
|
1815004008WL090704
|
Bharati Laxman Pawar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377518
|
|
Mrs. Bharati Laxman Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SOEGAON
|
MH-15-004-008-001/360
(DEVHARI)
|
1815004008NRG24110320241609673
|
13/03/2024
|
LAXMAN NARSINGH PAWAR
|
1815004008WL090704
|
LAXMAN NARSINGH PAWAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378082
|
|
Mr. LAXMAN NARSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SOEGAON
|
MH-15-004-008-001/41
(DEVHARI)
|
1815004008NRG24110320241609675
|
13/03/2024
|
Jaysribai Mohandas Rathod
|
1815004008WL090704
|
Jaysribai Mohandas Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378094
|
|
Jaysribai Mohandas Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SOEGAON
|
MH-15-004-008-001/4480
(DEVHARI)
|
1815004008NRG24110320241609531
|
13/03/2024
|
RAJIYA RAZZAK TADVI
|
1815004008WL090699
|
RAJIYA RAZZAK TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378119
|
|
RAJIYA RAJJAK TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
SOEGAON
|
MH-15-004-008-001/4480
(DEVHARI)
|
1815004008NRG24110320241609530
|
13/03/2024
|
RAZZAK NAJIR TADVI
|
1815004008WL090699
|
RAZZAK NAJIR TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383193
|
|
RAJJAK NAJIR TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SOEGAON
|
MH-15-004-008-001/4515
(DEVHARI)
|
1815004008NRG24110320241609548
|
13/03/2024
|
Anita Sujit Wadate
|
1815004008WL090701
|
Anita Sujit Wadate
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378110
|
|
Mrs. Anita Sujit Wadate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SOEGAON
|
MH-15-004-008-001/4515
(DEVHARI)
|
1815004008NRG24110320241609547
|
13/03/2024
|
SUJIT LAXMAN VADTE
|
1815004008WL090701
|
SUJIT LAXMAN VADTE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377762
|
|
SUJIT LAXMAN WADATE
|
ICICI BANK LTD(508534)
|
|
691
|
SOEGAON
|
MH-15-004-008-001/706
(DEVHARI)
|
1815004008NRG24110320241609743
|
13/03/2024
|
Anil Tulashiram Jadhav
|
1815004008WL090709
|
Anil Tulashiram Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378111
|
|
Anil Tulashiram Jadhav
|
INDUSIND BANK(607189)
|
|
692
|
SOEGAON
|
MH-15-004-008-001/706
(DEVHARI)
|
1815004008NRG24110320241609744
|
13/03/2024
|
Vanita Anil Jadhav
|
1815004008WL090709
|
Vanita Anil Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378117
|
|
Mrs. Vanita Anil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SOEGAON
|
MH-15-004-008-001/76
(DEVHARI)
|
1815004008NRG24110320241609549
|
13/03/2024
|
Dilip Chhagan Rathod
|
1815004008WL090701
|
Dilip Chhagan Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242378130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
694
|
SOEGAON
|
MH-15-004-008-001/79
(DEVHARI)
|
1815004008NRG24110320241609551
|
13/03/2024
|
Balu Magan Rathod
|
1815004008WL090701
|
Balu Magan Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242383192
|
A/c Blocked or Frozen
|
|
|
|
695
|
SOEGAON
|
MH-15-004-008-001/79
(DEVHARI)
|
1815004008NRG24110320241609550
|
13/03/2024
|
Sevntabai Magan Rathod
|
1815004008WL090701
|
Sevntabai Magan Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378097
|
|
Miss. Sevntabai Magan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SOEGAON
|
MH-15-004-008-001/83
(DEVHARI)
|
1815004008NRG24110320241609552
|
13/03/2024
|
DHANRAJ HARI RATOD
|
1815004008WL090701
|
DHANRAJ HARI RATOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378064
|
|
Mr. DHANRAJ HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SOEGAON
|
MH-15-004-008-001/83
(DEVHARI)
|
1815004008NRG24110320241609553
|
13/03/2024
|
SUDAM DHANRAJ RATOD
|
1815004008WL090701
|
SUDAM DHANRAJ RATOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378043
|
|
Mr. SUDAM DHANARAJ RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SOEGAON
|
MH-15-004-008-001/89
(DEVHARI)
|
1815004008NRG24110320241609535
|
13/03/2024
|
Anisa Sandu Tadvi
|
1815004008WL090699
|
Anisa Sandu Tadvi
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377575
|
|
Mrs. Anisa Sandu Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SOEGAON
|
MH-15-004-008-001/89
(DEVHARI)
|
1815004008NRG24110320241609532
|
13/03/2024
|
BHIKAN AMIR TADAVI
|
1815004008WL090699
|
BHIKAN AMIR TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378054
|
|
Mr. BHIKAN AMIR TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SOEGAON
|
MH-15-004-008-001/89
(DEVHARI)
|
1815004008NRG24110320241609534
|
13/03/2024
|
SANDU BHIKAN TADAVI
|
1815004008WL090699
|
SANDU BHIKAN TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377576
|
|
Mr. SANDU BHIKAN TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SOEGAON
|
MH-15-004-008-001/89
(DEVHARI)
|
1815004008NRG24110320241609533
|
13/03/2024
|
TADVI SANDALBI BHIKAN
|
1815004008WL090699
|
TADVI SANDALBI BHIKAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377566
|
|
TADVI SANDALBI BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SOEGAON
|
MH-15-004-008-001/932
(DEVHARI)
|
1815004008NRG24110320241609525
|
13/03/2024
|
Miss. Maya Ankosh Jadhav
|
1815004008WL090697
|
Miss. Maya Ankosh Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378108
|
|
Miss. Maya Ankosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SOEGAON
|
MH-15-004-008-001/932
(DEVHARI)
|
1815004008NRG24110320241609524
|
13/03/2024
|
Santribai Rajaram Jadhav
|
1815004008WL090697
|
Santribai Rajaram Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378099
|
|
Mrs. Santribai Rajaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SOEGAON
|
MH-15-004-008-001/97
(DEVHARI)
|
1815004008NRG24110320241609554
|
13/03/2024
|
KALPANABAI RAMESH RATHOD
|
1815004008WL090701
|
KALPANABAI RAMESH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378098
|
|
Mrs. KALPANABAI RAMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SOEGAON
|
MH-15-004-011-001/1000
(TITVI)
|
1815004011NRG24020320241514746
|
13/03/2024
|
GOPAL VASUDEV PADOLSE
|
1815004011WL085670
|
GOPAL VASUDEV PADOLSE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377595
|
|
Mr. GOPAL VASUDEV PADOLASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SOEGAON
|
MH-15-004-011-001/1011
(TITVI)
|
1815004011NRG24020320241514672
|
13/03/2024
|
CHABABAI GOBARA RATHOD
|
1815004011WL085666
|
CHABABAI GOBARA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378149
|
|
CHABABAI GOBARA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SOEGAON
|
MH-15-004-011-001/1014
(TITVI)
|
1815004011NRG24020320241514673
|
13/03/2024
|
PANCHAFULABAI SUPADA SAPKAL
|
1815004011WL085666
|
PANCHAFULABAI SUPADA SAPKAL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383104
|
|
PANCHAFULA SUPADA SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SOEGAON
|
MH-15-004-011-001/1014
(TITVI)
|
1815004011NRG24020320241514674
|
13/03/2024
|
VISHNU SUPADA SAPKAL
|
1815004011WL085666
|
VISHNU SUPADA SAPKAL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383126
|
|
Mr. VISHNU SUPDA SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SOEGAON
|
MH-15-004-011-001/1030
(TITVI)
|
1815004011NRG24020320241514675
|
13/03/2024
|
ADNYANSING GOBARA RATHOD
|
1815004011WL085666
|
ADNYANSING GOBARA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378151
|
|
Mr. ADNYANSING GOBARA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SOEGAON
|
MH-15-004-011-001/1030
(TITVI)
|
1815004011NRG24020320241514676
|
13/03/2024
|
KAMALBAI ADNYANSING RATHOD
|
1815004011WL085666
|
KAMALBAI ADNYANSING RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378150
|
|
KAMALBAI ADNYANSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SOEGAON
|
MH-15-004-011-001/1030
(TITVI)
|
1815004011NRG24020320241514677
|
13/03/2024
|
KISHOR ADNYANSING RATHOD
|
1815004011WL085666
|
KISHOR ADNYANSING RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378172
|
|
KISHOR ADNYANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
SOEGAON
|
MH-15-004-011-001/1032
(TITVI)
|
1815004011NRG24020320241514543
|
13/03/2024
|
GAJANAN BHIMRAV MURADAKAR
|
1815004011WL085661
|
GAJANAN BHIMRAV MURADAKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378144
|
|
GAJANAN BHIMARAV MUR
|
BANK OF BARODA(606985)
|
|
713
|
SOEGAON
|
MH-15-004-011-001/1032
(TITVI)
|
1815004011NRG24020320241514544
|
13/03/2024
|
Ravina Gajanan Muradkar
|
1815004011WL085661
|
Ravina Gajanan Muradkar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378146
|
|
Miss. Ravina Gajanan Muradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SOEGAON
|
MH-15-004-011-001/1034
(TITVI)
|
1815004011NRG24020320241514583
|
13/03/2024
|
KALPANA RAVINDRA RATHOD
|
1815004011WL085664
|
KALPANA RAVINDRA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377811
|
|
Mrs. Kalpna Ravindra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SOEGAON
|
MH-15-004-011-001/1039
(TITVI)
|
1815004011NRG24020320241514546
|
13/03/2024
|
RESHAMBAI BADRI CHAVAN
|
1815004011WL085661
|
RESHAMBAI BADRI CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378152
|
|
RESHAMBAI BADRI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
SOEGAON
|
MH-15-004-011-001/1041
(TITVI)
|
1815004011NRG24020320241514678
|
13/03/2024
|
KAILASH BHAVRAO SONAVANE
|
1815004011WL085666
|
KAILASH BHAVRAO SONAVANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378139
|
|
KAILASH BHAVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SOEGAON
|
MH-15-004-011-001/1042
(TITVI)
|
1815004000NRG24030320241517846
|
13/03/2024
|
Arun Pandit Chavahn
|
1815004WL085806
|
Arun Pandit Chavahn
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383155
|
|
Mr. ARUN PANDIT CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SOEGAON
|
MH-15-004-011-001/1047
(TITVI)
|
1815004000NRG24030320241517848
|
13/03/2024
|
Bhanudas Prabhakar Gaulkhede
|
1815004WL085806
|
Bhanudas Prabhakar Gaulkhede
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378081
|
|
BHANUDAS PRABHAKAR GAULKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
SOEGAON
|
MH-15-004-011-001/1047
(TITVI)
|
1815004000NRG24030320241517847
|
13/03/2024
|
Sulabai Prabhakr Gaulkhede
|
1815004WL085806
|
Sulabai Prabhakr Gaulkhede
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378103
|
|
SULABAI PRABHAKAR GOULKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
SOEGAON
|
MH-15-004-011-001/11
(TITVI)
|
1815004011NRG24020320241514551
|
13/03/2024
|
GODAVARIBAI SHRAVAN CHAVAN
|
1815004011WL085661
|
GODAVARIBAI SHRAVAN CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377567
|
|
Mr. GODAWARIBAI SHRAWAN CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SOEGAON
|
MH-15-004-011-001/11
(TITVI)
|
1815004011NRG24020320241514550
|
13/03/2024
|
SHRAVAN FATTU CHAVAN
|
1815004011WL085661
|
SHRAVAN FATTU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378023
|
|
Mr. SHRAVAN FATTU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SOEGAON
|
MH-15-004-011-001/13
(TITVI)
|
1815004011NRG24020320241514637
|
13/03/2024
|
GAJANAN BALIRAM JADHAV
|
1815004011WL085665
|
GAJANAN BALIRAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377591
|
|
Mr. GAJANAN BALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SOEGAON
|
MH-15-004-011-001/13
(TITVI)
|
1815004011NRG24020320241514638
|
13/03/2024
|
Jadhav Ushabai Gajanan
|
1815004011WL085665
|
Jadhav Ushabai Gajanan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377593
|
|
JADHAV USHABAI GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
SOEGAON
|
MH-15-004-011-001/178
(TITVI)
|
1815004011NRG24020320241514595
|
13/03/2024
|
BHAWANABAI SUBHASH RATHOD
|
1815004011WL085664
|
BHAWANABAI SUBHASH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377812
|
|
Mrs. RATHOD BHAVANA SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
725
|
SOEGAON
|
MH-15-004-011-001/178
(TITVI)
|
1815004011NRG24020320241514594
|
13/03/2024
|
SUBHASH JANU RATHOD
|
1815004011WL085664
|
SUBHASH JANU RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377804
|
|
Mr. RATHOD SUBHASH JANKIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
SOEGAON
|
MH-15-004-011-001/180
(TITVI)
|
1815004011NRG24020320241514679
|
13/03/2024
|
Durgabai Shesharao Chavhan
|
1815004011WL085666
|
Durgabai Shesharao Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378166
|
|
Mrs. DURAGABAI SHESHRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SOEGAON
|
MH-15-004-011-001/185
(TITVI)
|
1815004011NRG24020320241514747
|
13/03/2024
|
ARJUN BHURALAL JADHAV
|
1815004011WL085670
|
ARJUN BHURALAL JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377749
|
|
Mr. ARJUN BHURALAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SOEGAON
|
MH-15-004-011-001/22
(TITVI)
|
1815004011NRG24020320241514680
|
13/03/2024
|
HIRAMAN FATTU RATHOD
|
1815004011WL085666
|
HIRAMAN FATTU RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378140
|
|
Mr. HIRAMAN FATTU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SOEGAON
|
MH-15-004-011-001/22
(TITVI)
|
1815004011NRG24020320241514681
|
13/03/2024
|
SUKHAMA HIRAMAN RATHOD
|
1815004011WL085666
|
SUKHAMA HIRAMAN RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378147
|
|
Mrs. Rukhamabai Hiraman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SOEGAON
|
MH-15-004-011-001/33
(TITVI)
|
1815004011NRG24020320241514686
|
13/03/2024
|
BEBIBAI KAILAS TAYADE
|
1815004011WL085666
|
BEBIBAI KAILAS TAYADE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378142
|
|
BEBABAI KAILAS TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
SOEGAON
|
MH-15-004-011-001/33
(TITVI)
|
1815004011NRG24020320241514687
|
13/03/2024
|
GAJANAN KAILAS TAYADE
|
1815004011WL085666
|
GAJANAN KAILAS TAYADE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378143
|
|
Mr. GAJANAN KAILAS TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SOEGAON
|
MH-15-004-011-001/37
(TITVI)
|
1815004011NRG24020320241514597
|
13/03/2024
|
Sumitrabai Ganesh Jadhav
|
1815004011WL085664
|
Sumitrabai Ganesh Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377572
|
|
Mrs. Sumitra Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SOEGAON
|
MH-15-004-011-001/60
(TITVI)
|
1815004000NRG24030320241517855
|
13/03/2024
|
NARAYAN PANDURANG
|
1815004WL085806
|
NARAYAN PANDURANG
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377592
|
|
Mr. NARAYN PANDURANG KANDELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
SOEGAON
|
MH-15-004-011-001/75
(TITVI)
|
1815004011NRG24020320241514689
|
13/03/2024
|
JAMUNABAI PANDIT RATHOD
|
1815004011WL085666
|
JAMUNABAI PANDIT RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378145
|
|
JAMUNABAI PANDIT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
SOEGAON
|
MH-15-004-011-001/75
(TITVI)
|
1815004011NRG24020320241514688
|
13/03/2024
|
PANDIT DEVCHAND RATHOD
|
1815004011WL085666
|
PANDIT DEVCHAND RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377817
|
|
PANDIT DEVCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SOEGAON
|
MH-15-004-011-001/809
(TITVI)
|
1815004011NRG24020320241514559
|
13/03/2024
|
Dnyaneshwar Kaduba Jadhav
|
1815004011WL085661
|
Dnyaneshwar Kaduba Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378175
|
|
DNYANESHWAR KADUBA JADHV
|
AXIS BANK(607153)
|
|
737
|
SOEGAON
|
MH-15-004-011-001/81
(TITVI)
|
1815004011NRG24020320241514645
|
13/03/2024
|
VANITABAI ARJUN RATHOD
|
1815004011WL085665
|
VANITABAI ARJUN RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377569
|
|
VANITA ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
SOEGAON
|
MH-15-004-011-001/813
(TITVI)
|
1815004011NRG24020320241514700
|
13/03/2024
|
SANDIP KANHIRAM JADHAN
|
1815004011WL085666
|
SANDIP KANHIRAM JADHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378028
|
|
SANDIP KANHIRAM JADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
SOEGAON
|
MH-15-004-011-001/813
(TITVI)
|
1815004011NRG24020320241514701
|
13/03/2024
|
SAPANABAI SANDIP JADHAV
|
1815004011WL085666
|
SAPANABAI SANDIP JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377818
|
|
Mrs. SAPNA SANDIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SOEGAON
|
MH-15-004-011-001/826
(TITVI)
|
1815004011NRG24020320241514608
|
13/03/2024
|
ASHABAI RAVINDRA GOULKHEDE
|
1815004011WL085664
|
ASHABAI RAVINDRA GOULKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377725
|
|
ASHABAI RAVINDRA GOULKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
SOEGAON
|
MH-15-004-011-001/836
(TITVI)
|
1815004000NRG24030320241517859
|
13/03/2024
|
SARVAR CHAND TADVI
|
1815004WL085806
|
SARVAR CHAND TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377747
|
|
Mr. SARAVARKHA CHANDKHA TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SOEGAON
|
MH-15-004-011-001/839
(TITVI)
|
1815004011NRG24020320241514612
|
13/03/2024
|
Arati Ganesh Gavali
|
1815004011WL085664
|
Arati Ganesh Gavali
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377510
|
|
Mrs. Aarati Ganesh Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SOEGAON
|
MH-15-004-011-001/839
(TITVI)
|
1815004011NRG24020320241514611
|
13/03/2024
|
Ganesh Ramesh Gawali
|
1815004011WL085664
|
Ganesh Ramesh Gawali
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377520
|
|
GANESH RAMESH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
SOEGAON
|
MH-15-004-011-001/839
(TITVI)
|
1815004011NRG24020320241514610
|
13/03/2024
|
Nirmalabai Ramesh Gavali
|
1815004011WL085664
|
Nirmalabai Ramesh Gavali
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378079
|
|
NIRMALABAI RAMESH GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
SOEGAON
|
MH-15-004-011-001/841
(TITVI)
|
1815004011NRG24020320241514750
|
13/03/2024
|
AARCHANA SHANTARAM JADHAV
|
1815004011WL085670
|
AARCHANA SHANTARAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377748
|
|
Mrs. Archnabai Shantaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SOEGAON
|
MH-15-004-011-001/841
(TITVI)
|
1815004011NRG24020320241514749
|
13/03/2024
|
SHANTARAM CHANGO JADHAV
|
1815004011WL085670
|
SHANTARAM CHANGO JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377746
|
|
Mr. SHANTARAM CHANGO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SOEGAON
|
MH-15-004-011-001/842
(TITVI)
|
1815004011NRG24020320241514613
|
13/03/2024
|
PAVAN DEVSHINGH RATHOD
|
1815004011WL085664
|
PAVAN DEVSHINGH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377810
|
|
Mr. Pawan Devsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SOEGAON
|
MH-15-004-011-001/843
(TITVI)
|
1815004011NRG24020320241514614
|
13/03/2024
|
BHIVSHAN GANPAT DANDGE
|
1815004011WL085664
|
BHIVSHAN GANPAT DANDGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378141
|
|
BHIVSHAN GANPAT DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
SOEGAON
|
MH-15-004-011-001/855
(TITVI)
|
1815004011NRG24020320241514751
|
13/03/2024
|
VAISHALI ARJUN JADHAV
|
1815004011WL085670
|
VAISHALI ARJUN JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378100
|
|
Mrs. Vaishali Arjun Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SOEGAON
|
MH-15-004-011-001/867
(TITVI)
|
1815004011NRG24020320241514705
|
13/03/2024
|
KANTABAI SHRIRAM CHAVAN
|
1815004011WL085666
|
KANTABAI SHRIRAM CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377521
|
|
KANTABAI SHRIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SOEGAON
|
MH-15-004-011-001/889
(TITVI)
|
1815004011NRG24020320241514706
|
13/03/2024
|
Indhal Bhila Chavhan
|
1815004011WL085666
|
Indhal Bhila Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383147
|
|
Indhal Bhila Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
SOEGAON
|
MH-15-004-011-001/901
(TITVI)
|
1815004011NRG24020320241514723
|
13/03/2024
|
ATUL SUBHASH KANDELKAR
|
1815004011WL085667
|
ATUL SUBHASH KANDELKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378164
|
|
ATUL SUBHASH KANDELAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SOEGAON
|
MH-15-004-011-001/901
(TITVI)
|
1815004011NRG24020320241514722
|
13/03/2024
|
SHOBHABAI SUBHASH KANDELKAR
|
1815004011WL085667
|
SHOBHABAI SUBHASH KANDELKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377571
|
|
SHOBHABAI SUBHASH KANDELKAR
|
INDUSIND BANK(607189)
|
|
754
|
SOEGAON
|
MH-15-004-011-001/907
(TITVI)
|
1815004011NRG24020320241514616
|
13/03/2024
|
VAISHALI DNYANESHWAR RATHOD
|
1815004011WL085664
|
VAISHALI DNYANESHWAR RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377808
|
|
Mr. VAISHALI DNYANESHWAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SOEGAON
|
MH-15-004-011-001/918
(TITVI)
|
1815004011NRG24020320241514617
|
13/03/2024
|
PADAMSINGH DUBALA RATHOD
|
1815004011WL085664
|
PADAMSINGH DUBALA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377798
|
|
PADAMSING DUBALA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SOEGAON
|
MH-15-004-011-001/937
(TITVI)
|
1815004011NRG24020320241514618
|
13/03/2024
|
RATHOD RAMESHWAR TARACHAND
|
1815004011WL085664
|
RATHOD RAMESHWAR TARACHAND
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377519
|
|
Mr. RAMESHWAR TARACHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SOEGAON
|
MH-15-004-011-001/937
(TITVI)
|
1815004011NRG24020320241514619
|
13/03/2024
|
RESHMABAI RAMESHWAR RATHOD
|
1815004011WL085664
|
RESHMABAI RAMESHWAR RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377809
|
|
Mrs. Reshmabai Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SOEGAON
|
MH-15-004-011-001/938
(TITVI)
|
1815004011NRG24020320241514620
|
13/03/2024
|
LATABAI TARACHAND RATHOD
|
1815004011WL085664
|
LATABAI TARACHAND RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377797
|
|
Mrs. LATABAI TARACHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SOEGAON
|
MH-15-004-011-001/945
(TITVI)
|
1815004000NRG24030320241517870
|
13/03/2024
|
Varsha Dhanjay Gaulkhede
|
1815004WL085806
|
Varsha Dhanjay Gaulkhede
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378090
|
|
Mrs. Varsha Danjay Gaulakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SOEGAON
|
MH-15-004-011-001/954
(TITVI)
|
1815004011NRG24020320241514753
|
13/03/2024
|
Chetalibai Dipak Goulkhede
|
1815004011WL085670
|
Chetalibai Dipak Goulkhede
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378169
|
|
Mrs. Chetalibai Dipak Golkhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SOEGAON
|
MH-15-004-011-001/954
(TITVI)
|
1815004011NRG24020320241514752
|
13/03/2024
|
DIPAK HARI GOLKHEDE
|
1815004011WL085670
|
DIPAK HARI GOLKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377564
|
|
DIPAK HARI GAULAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
SOEGAON
|
MH-15-004-011-001/955
(TITVI)
|
1815004011NRG24020320241514707
|
13/03/2024
|
KAMALBAI RAMCHANDRA SAPKAL
|
1815004011WL085666
|
KAMALBAI RAMCHANDRA SAPKAL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383125
|
|
KAMALBAI RAMCHANDRA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
SOEGAON
|
MH-15-004-011-001/957
(TITVI)
|
1815004011NRG24020320241514564
|
13/03/2024
|
Bhaidas Sravan Chavhan
|
1815004011WL085661
|
Bhaidas Sravan Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378176
|
|
MR BHAIDAS SRAVAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
764
|
SOEGAON
|
MH-15-004-011-001/957
(TITVI)
|
1815004011NRG24020320241514563
|
13/03/2024
|
SUVRNA BHIDAS CHAVAN
|
1815004011WL085661
|
SUVRNA BHIDAS CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378174
|
|
Mrs. Suvarna Bhaidas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SOEGAON
|
MH-15-004-011-001/965
(TITVI)
|
1815004011NRG24020320241514755
|
13/03/2024
|
ARATI BALU JADHAV
|
1815004011WL085670
|
ARATI BALU JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378170
|
|
Mrs. Arti Balu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SOEGAON
|
MH-15-004-011-001/965
(TITVI)
|
1815004011NRG24020320241514754
|
13/03/2024
|
BALU SUKLAL JADHAV
|
1815004011WL085670
|
BALU SUKLAL JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378153
|
|
Mr. BALU SUKALAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SOEGAON
|
MH-15-004-011-001/977
(TITVI)
|
1815004011NRG24020320241514756
|
13/03/2024
|
RAMESH ONKAR CHAVAN
|
1815004011WL085670
|
RAMESH ONKAR CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378171
|
|
RAMESH ONKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
SOEGAON
|
MH-15-004-011-001/979
(TITVI)
|
1815004011NRG24020320241514621
|
13/03/2024
|
ANITA PAVAN KOLI
|
1815004011WL085664
|
ANITA PAVAN KOLI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377766
|
|
ANITA PAVAN KOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
SOEGAON
|
MH-15-004-011-001/992
(TITVI)
|
1815004011NRG24020320241514663
|
13/03/2024
|
KAMALABAI TUKARAM RATHOD
|
1815004011WL085665
|
KAMALABAI TUKARAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377568
|
|
KAMALABAI TUKARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
SOEGAON
|
MH-15-004-011-002/198
(TITVI)
|
1815004011NRG24020320241514733
|
13/03/2024
|
KALPANA PUNJAJI KANDELKAR
|
1815004011WL085667
|
KALPANA PUNJAJI KANDELKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377718
|
|
Miss. KALPANA PUNJAJI KANDELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SOEGAON
|
MH-15-004-011-002/198
(TITVI)
|
1815004011NRG24020320241514732
|
13/03/2024
|
PUNJAJI NAMDEV KANDALKER
|
1815004011WL085667
|
PUNJAJI NAMDEV KANDALKER
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377732
|
|
Mr. PUNJAJI NAMDEV KANDELAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SOEGAON
|
MH-15-004-011-002/221
(TITVI)
|
1815004011NRG24020320241514709
|
13/03/2024
|
Mangal Balu Suradkar
|
1815004011WL085666
|
Mangal Balu Suradkar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383121
|
|
MANGAL BALU SURDKAR
|
AXIS BANK(607153)
|
|
773
|
SOEGAON
|
MH-15-004-011-002/221
(TITVI)
|
1815004011NRG24020320241514708
|
13/03/2024
|
MEERABAI BALU SURADKAR
|
1815004011WL085666
|
MEERABAI BALU SURADKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377509
|
|
MEERABAI BALU SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SOEGAON
|
MH-15-004-011-002/230
(TITVI)
|
1815004011NRG24020320241514734
|
13/03/2024
|
Latabai Subhash Rathod
|
1815004011WL085667
|
Latabai Subhash Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377577
|
|
Mrs. Latabai Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SOEGAON
|
MH-15-004-011-002/240
(TITVI)
|
1815004011NRG24020320241514757
|
13/03/2024
|
RANJANA DADARAO JADHAV
|
1815004011WL085670
|
RANJANA DADARAO JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377574
|
|
Mrs. RANJANA DADARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SOEGAON
|
MH-15-004-011-002/243
(TITVI)
|
1815004011NRG24020320241514569
|
13/03/2024
|
Anita Bhaidas Chavhan
|
1815004011WL085661
|
Anita Bhaidas Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378173
|
|
Mrs. Anita Suresh Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SOEGAON
|
MH-15-004-011-002/243
(TITVI)
|
1815004011NRG24020320241514568
|
13/03/2024
|
Suresh Badrinath Chavhan
|
1815004011WL085661
|
Suresh Badrinath Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378168
|
|
Mrs. Suresh Badrinath Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SOEGAON
|
MH-15-004-011-002/274
(TITVI)
|
1815004000NRG24030320241517872
|
13/03/2024
|
JOTIRAM MANGU CHAVAN
|
1815004WL085806
|
JOTIRAM MANGU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383146
|
|
Mr. JYOTIRAM MANGU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SOEGAON
|
MH-15-004-011-002/274
(TITVI)
|
1815004000NRG24030320241517873
|
13/03/2024
|
VISHAL JOTIRAM CHAVAN
|
1815004WL085806
|
VISHAL JOTIRAM CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378113
|
|
MR VISHAL JOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
780
|
SOEGAON
|
MH-15-004-011-002/283
(TITVI)
|
1815004011NRG24020320241514664
|
13/03/2024
|
GOVIND TUKARAM RATHADE
|
1815004011WL085665
|
GOVIND TUKARAM RATHADE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378024
|
|
GOVIND TUKARAM RATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
SOEGAON
|
MH-15-004-011-002/296
(TITVI)
|
1815004011NRG24020320241514758
|
13/03/2024
|
SARALABAI RAVINDRA JADHAV
|
1815004011WL085670
|
SARALABAI RAVINDRA JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377573
|
|
SARLABAI RAVINDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
SOEGAON
|
MH-15-004-011-002/308
(TITVI)
|
1815004011NRG24020320241514710
|
13/03/2024
|
DILIP KISAN KHONDALE
|
1815004011WL085666
|
DILIP KISAN KHONDALE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378027
|
|
Mr. DILIP KISAN KHODLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SOEGAON
|
MH-15-004-011-002/314
(TITVI)
|
1815004011NRG24020320241514711
|
13/03/2024
|
PRIYANKA SANDEEP JADHAV
|
1815004011WL085666
|
PRIYANKA SANDEEP JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377806
|
|
Mrs. PRIYANKHA SANDIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SOEGAON
|
MH-15-004-011-002/321
(TITVI)
|
1815004011NRG24020320241514665
|
13/03/2024
|
ANIKET RAMESH RATHOD
|
1815004011WL085665
|
ANIKET RAMESH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377522
|
|
Mr. ANKIT RAMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SOEGAON
|
MH-15-004-011-002/336
(TITVI)
|
1815004011NRG24020320241514735
|
13/03/2024
|
ASHOK VASUDEV KONDALKER
|
1815004011WL085667
|
ASHOK VASUDEV KONDALKER
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377565
|
|
ASHOK VASUDEV KONDALKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SOEGAON
|
MH-15-004-011-002/336
(TITVI)
|
1815004011NRG24020320241514736
|
13/03/2024
|
Pratibha Ashok Kandelkar
|
1815004011WL085667
|
Pratibha Ashok Kandelkar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378167
|
|
Pratibha Ashok Kandelkar
|
INDUSIND BANK(607189)
|
|
787
|
SOEGAON
|
MH-15-004-011-002/340
(TITVI)
|
1815004011NRG24020320241514670
|
13/03/2024
|
ATUL VISHNU DANDAGE
|
1815004011WL085665
|
ATUL VISHNU DANDAGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377783
|
|
Atul Vishnu Dandge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
SOEGAON
|
MH-15-004-011-002/340
(TITVI)
|
1815004011NRG24020320241514669
|
13/03/2024
|
Devakabai Vishnu Dandge
|
1815004011WL085665
|
Devakabai Vishnu Dandge
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377594
|
|
Mrs. DEVKABAI VISHNU DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SOEGAON
|
MH-15-004-011-002/346
(TITVI)
|
1815004011NRG24020320241514737
|
13/03/2024
|
Sumitrabai Dnyaneshwar Chikhale
|
1815004011WL085667
|
Sumitrabai Dnyaneshwar Chikhale
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378165
|
|
SUMITRABAI DNYANESHWAR CHIKHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
SOEGAON
|
MH-15-004-011-002/354
(TITVI)
|
1815004011NRG24020320241514623
|
13/03/2024
|
MANGLA SHANKAR GOLKHEDE
|
1815004011WL085664
|
MANGLA SHANKAR GOLKHEDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377807
|
|
Mr. MANGALA SHANKAR GAULKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SOEGAON
|
MH-15-004-011-002/354
(TITVI)
|
1815004011NRG24020320241514622
|
13/03/2024
|
SHANKER NARAYAN GOLKHANDE
|
1815004011WL085664
|
SHANKER NARAYAN GOLKHANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378030
|
|
Mr. SHANKAR NARAYAN GOLKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SOEGAON
|
MH-15-004-011-002/488
(TITVI)
|
1815004000NRG24030320241517879
|
13/03/2024
|
NAJMUDIN SHERKHA TADVE
|
1815004WL085806
|
NAJMUDIN SHERKHA TADVE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383190
|
|
Mr. NAJUMUDDIN SHERKHA TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SOEGAON
|
MH-15-004-011-002/494
(TITVI)
|
1815004000NRG24030320241517880
|
13/03/2024
|
SHAIN MANVAR TADAVI
|
1815004WL085806
|
SHAIN MANVAR TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383156
|
|
Mrs. SHAEIN MANWAR TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SOEGAON
|
MH-15-004-011-002/499
(TITVI)
|
1815004000NRG24030320241517881
|
13/03/2024
|
CHANDABI RAMJAN TADAVI
|
1815004WL085806
|
CHANDABI RAMJAN TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378126
|
|
CHANDABI RAMJAN TADAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
SOEGAON
|
MH-15-004-022-001/199
(KANKRALA)
|
1815004022NRG24070320241575113
|
13/03/2024
|
Sunita Vilas Ubale
|
1815004022WL088882
|
Sunita Vilas Ubale
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377527
|
|
Mrs. Sunita Vilas Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SOEGAON
|
MH-15-004-022-001/200
(KANKRALA)
|
1815004022NRG24070320241575114
|
13/03/2024
|
Chandrakalabai Jivan Ubale
|
1815004022WL088882
|
Chandrakalabai Jivan Ubale
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377528
|
|
Mrs. CHANDRAKALABAI JIVAN UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299754
|
299754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1277913
|
1277913
|
|
|
|
|
|
|
|