|
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)
|
1815004021NRG24070320241570421
|
13/03/2024
|
MANGILAL BAPU VADGAR
|
1815004021WL088629
|
MANGILAL BAPU VADGAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180287
|
|
MANGILAL BAPU VADGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SOEGAON
|
MH-15-004-021-001/11
(PALASKHEDA)
|
1815004021NRG24070320241570422
|
13/03/2024
|
PARWATA MANGILAL VADGAR
|
1815004021WL088629
|
PARWATA MANGILAL VADGAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180050
|
|
PARWATA MANGILAL VADGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SOEGAON
|
MH-15-004-021-001/57
(PALASKHEDA)
|
1815004021NRG24070320241570438
|
13/03/2024
|
YOGESH SANTOSH AHIRE
|
1815004021WL088629
|
YOGESH SANTOSH AHIRE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180291
|
|
Mr. YOGESH SANTOSH AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOEGAON
|
MH-15-004-021-001/882
(PALASKHEDA)
|
1815004021NRG24070320241570442
|
13/03/2024
|
MADHAV SANTOSH AHIRE
|
1815004021WL088629
|
MADHAV SANTOSH AHIRE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180290
|
|
MR SANTOSH LAXMAN AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SOEGAON
|
MH-15-004-030-001/1070
(BANOTI)
|
1815004030NRG24260220241459663
|
13/03/2024
|
KIRAN WALMIK MORE
|
1815004030WL082252
|
KIRAN WALMIK MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173642
|
|
Mr. Kiran Valmik More
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOEGAON
|
MH-15-004-030-001/108
(BANOTI)
|
1815004030NRG24260220241459664
|
13/03/2024
|
DIPAK SHIVAJI PATIL
|
1815004030WL082252
|
DIPAK SHIVAJI PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173677
|
|
Mr. DIPAK SHIVAJI SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SOEGAON
|
MH-15-004-030-001/1097
(BANOTI)
|
1815004030NRG24260220241459693
|
13/03/2024
|
DNYANESHWAR RAMESH JAISHWAL
|
1815004030WL082254
|
DNYANESHWAR RAMESH JAISHWAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180175
|
|
DNYANESHWAR RAMESH JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-030-001/110
(BANOTI)
|
1815004030NRG24260220241459601
|
13/03/2024
|
SHESHRAO HARI GOFNE
|
1815004030WL082247
|
SHESHRAO HARI GOFNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180176
|
|
SHESHRAO HARI GOFNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SOEGAON
|
MH-15-004-030-001/114
(BANOTI)
|
1815004030NRG24260220241459696
|
13/03/2024
|
KADUBAI MADHUKAR PATIL
|
1815004030WL082254
|
KADUBAI MADHUKAR PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173643
|
|
KADUBAI MADHUKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SOEGAON
|
MH-15-004-030-001/114
(BANOTI)
|
1815004030NRG24260220241459695
|
13/03/2024
|
MADHUKAR BHIL PATIL
|
1815004030WL082254
|
MADHUKAR BHIL PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180285
|
|
MADHUKAR BHIL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SOEGAON
|
MH-15-004-030-001/1143
(BANOTI)
|
1815004030NRG24260220241459588
|
13/03/2024
|
ASHVINI DILIP VEHALE
|
1815004030WL082245
|
ASHVINI DILIP VEHALE
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180356
|
|
Miss. ASHWINI ARUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOEGAON
|
MH-15-004-030-001/1143
(BANOTI)
|
1815004030NRG24260220241459587
|
13/03/2024
|
DILIP MURLIDHAR VEHALE
|
1815004030WL082245
|
DILIP MURLIDHAR VEHALE
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180354
|
|
DILIP MURLIDHAR VEHALE
|
ICICI BANK LTD(508534)
|
|
13
|
SOEGAON
|
MH-15-004-030-001/1252
(BANOTI)
|
1815004030NRG24260220241459697
|
13/03/2024
|
PRATIBHA SUNIL SURALE
|
1815004030WL082254
|
PRATIBHA SUNIL SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177973
|
|
MRS PRTIBHA ASHOK ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOEGAON
|
MH-15-004-030-001/1285
(BANOTI)
|
1815004030NRG24260220241459602
|
13/03/2024
|
PRAMILABAI NANA PATIL
|
1815004030WL082247
|
PRAMILABAI NANA PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180124
|
|
Mrs. PAMABAI NANA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-030-001/1286
(BANOTI)
|
1815004030NRG24260220241459589
|
13/03/2024
|
BHUSAN ASHOK PATIL
|
1815004030WL082245
|
BHUSAN ASHOK PATIL
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180041
|
|
BHUSHAN ASHOK PATIL
|
HDFC BANK LTD(607152)
|
|
16
|
SOEGAON
|
MH-15-004-030-001/1286
(BANOTI)
|
1815004030NRG24260220241459590
|
13/03/2024
|
KAJAL BHUSAN PATIL
|
1815004030WL082245
|
KAJAL BHUSAN PATIL
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180047
|
|
KAJAL SHIVAJI PATIL
|
CANARA BANK(508532)
|
|
17
|
SOEGAON
|
MH-15-004-030-001/1307
(BANOTI)
|
1815004030NRG24260220241459720
|
13/03/2024
|
NARAYAN SANDU MANGRULE
|
1815004030WL082256
|
NARAYAN SANDU MANGRULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180108
|
|
NARAYAN SANDU MANGARULE
|
HDFC BANK LTD(607152)
|
|
18
|
SOEGAON
|
MH-15-004-030-001/1335
(BANOTI)
|
1815004030NRG24260220241459721
|
13/03/2024
|
GAYATRI NARAYAN MANGRULE
|
1815004030WL082256
|
GAYATRI NARAYAN MANGRULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173681
|
|
GAYATRI NARAYAN MANGRULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SOEGAON
|
MH-15-004-030-001/1336
(BANOTI)
|
1815004030NRG24260220241459667
|
13/03/2024
|
YOJANABAI SANJAY SONAWANE
|
1815004030WL082252
|
YOJANABAI SANJAY SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173679
|
|
YOJANABAI SANJAY SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SOEGAON
|
MH-15-004-030-001/144
(BANOTI)
|
1815004030NRG24260220241459670
|
13/03/2024
|
DNYANESHWAR GOVINDA METKAR
|
1815004030WL082252
|
DNYANESHWAR GOVINDA METKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177972
|
|
DNYANESHWAR GOVINDA METKAR
|
HDFC BANK LTD(607152)
|
|
21
|
SOEGAON
|
MH-15-004-030-001/155
(BANOTI)
|
1815004030NRG24260220241459671
|
13/03/2024
|
BHARAT LAXMAN PATIL
|
1815004030WL082252
|
BHARAT LAXMAN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173676
|
|
Mr. BHARAT LAXUMAN PATIL SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SOEGAON
|
MH-15-004-030-001/160
(BANOTI)
|
1815004030NRG24260220241459635
|
13/03/2024
|
AKASH BHARAT SURALE
|
1815004030WL082250
|
AKASH BHARAT SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180294
|
|
Mr. AKASH BHARAT SURLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SOEGAON
|
MH-15-004-030-001/161
(BANOTI)
|
1815004030NRG24260220241459636
|
13/03/2024
|
SURESH BHIKAN SURALE
|
1815004030WL082250
|
SURESH BHIKAN SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180304
|
|
Mr. SURESH BHIKAN SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-030-001/174
(BANOTI)
|
1815004030NRG24260220241459699
|
13/03/2024
|
SHAKIL SULTAN SHAIKH
|
1815004030WL082254
|
SHAKIL SULTAN SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180317
|
|
Mr. SHAKIL SULTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-030-001/190
(BANOTI)
|
1815004030NRG24260220241459603
|
13/03/2024
|
MANISHA DHODU
|
1815004030WL082247
|
MANISHA DHODU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180188
|
|
MANISHA DHODU PATIL
|
RATNAKAR BANK(607393)
|
|
26
|
SOEGAON
|
MH-15-004-030-001/199
(BANOTI)
|
1815004030NRG24260220241459700
|
13/03/2024
|
IBRAHIM SATTAR SHAIKH
|
1815004030WL082254
|
IBRAHIM SATTAR SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173581
|
|
IBRAHIM SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SOEGAON
|
MH-15-004-030-001/20
(BANOTI)
|
1815004030NRG24260220241459604
|
13/03/2024
|
JULEKHA BISMMILA
|
1815004030WL082247
|
JULEKHA BISMMILA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173580
|
|
JULEKHA BISMMILA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SOEGAON
|
MH-15-004-030-001/213
(BANOTI)
|
1815004030NRG24260220241459701
|
13/03/2024
|
SHAIKH SADIK SHAIKH SABIR
|
1815004030WL082254
|
SHAIKH SADIK SHAIKH SABIR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180280
|
|
Mr. SADIK SABIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-030-001/223
(BANOTI)
|
1815004030NRG24260220241459688
|
13/03/2024
|
DHANRAJ JAYRAM KHAIRNAR
|
1815004030WL082253
|
DHANRAJ JAYRAM KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173739
|
|
DHANRAJ JAYRAM KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SOEGAON
|
MH-15-004-030-001/259
(BANOTI)
|
1815004030NRG24260220241459605
|
13/03/2024
|
SARJERAO SITARAM KAKULAT
|
1815004030WL082247
|
SARJERAO SITARAM KAKULAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180286
|
|
Mr. SARJERAO SITARAM KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-030-001/290
(BANOTI)
|
1815004030NRG24260220241459702
|
13/03/2024
|
HARUN YASIN SHAIKH
|
1815004030WL082254
|
HARUN YASIN SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180292
|
|
HARUN YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SOEGAON
|
MH-15-004-030-001/306
(BANOTI)
|
1815004030NRG24260220241459642
|
13/03/2024
|
SAMADHAN VASANT SURALE
|
1815004030WL082250
|
SAMADHAN VASANT SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180279
|
|
Mr. SAMADHAN VASANT SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-030-001/353
(BANOTI)
|
1815004030NRG24260220241459729
|
13/03/2024
|
DNYANESHWAR HARICHANDRA CHAUDHARI
|
1815004030WL082256
|
DNYANESHWAR HARICHANDRA CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180283
|
|
DNYANESHWAR HARICHANDRA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SOEGAON
|
MH-15-004-030-001/367
(BANOTI)
|
1815004030NRG24260220241459703
|
13/03/2024
|
PASHU MANNU SHAIKH
|
1815004030WL082254
|
PASHU MANNU SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173685
|
|
PASHU MANNU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SOEGAON
|
MH-15-004-030-001/387
(BANOTI)
|
1815004030NRG24260220241459689
|
13/03/2024
|
NANA ANNA CHAVAN
|
1815004030WL082253
|
NANA ANNA CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173579
|
|
Mr. NANA ANNA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SOEGAON
|
MH-15-004-030-001/39
(BANOTI)
|
1815004030NRG24260220241459591
|
13/03/2024
|
JAGAN MANIK MULE
|
1815004030WL082245
|
JAGAN MANIK MULE
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180179
|
|
JAGAN MANIK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SOEGAON
|
MH-15-004-030-001/415
(BANOTI)
|
1815004030NRG24260220241459675
|
13/03/2024
|
SANDIP JAGAN PAWAR
|
1815004030WL082252
|
SANDIP JAGAN PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180122
|
|
Mr. SANDIP JAGAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SOEGAON
|
MH-15-004-030-001/547
(BANOTI)
|
1815004030NRG24260220241459643
|
13/03/2024
|
DEVIDAS TUKARAM CHAUDHARI
|
1815004030WL082250
|
DEVIDAS TUKARAM CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173680
|
|
Mr. DEVIDAS TUKARAM TELI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SOEGAON
|
MH-15-004-030-001/547
(BANOTI)
|
1815004030NRG24260220241459644
|
13/03/2024
|
Jyotibai Devidas Teli
|
1815004030WL082250
|
Jyotibai Devidas Teli
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180049
|
|
Miss. Jyotibai Devidas Teli
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SOEGAON
|
MH-15-004-030-001/622
(BANOTI)
|
1815004030NRG24260220241459678
|
13/03/2024
|
KAILAS SURYABHAN BORSE
|
1815004030WL082252
|
KAILAS SURYABHAN BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180177
|
|
Mr. KAILASH SURYABHAN BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SOEGAON
|
MH-15-004-030-001/624
(BANOTI)
|
1815004030NRG24260220241459645
|
13/03/2024
|
KAPURCHAND RAMCHAND CHAUDHARI
|
1815004030WL082250
|
KAPURCHAND RAMCHAND CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173674
|
|
KAPURCHAND RAMCHAND CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SOEGAON
|
MH-15-004-030-001/624
(BANOTI)
|
1815004030NRG24260220241459646
|
13/03/2024
|
RAVINDRA KURAPCHAND CHAUDHARI
|
1815004030WL082250
|
RAVINDRA KURAPCHAND CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173675
|
|
RAVINDRA KURAPCHAND CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SOEGAON
|
MH-15-004-030-001/625
(BANOTI)
|
1815004030NRG24260220241459679
|
13/03/2024
|
NIRMALABAI PRATAP PATIL
|
1815004030WL082252
|
NIRMALABAI PRATAP PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180189
|
|
NIRMALABAI PRATAP PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SOEGAON
|
MH-15-004-030-001/650
(BANOTI)
|
1815004030NRG24260220241459704
|
13/03/2024
|
AYUB ISUF PATHAN
|
1815004030WL082254
|
AYUB ISUF PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180293
|
|
Mr. AYYUB KHA USUF KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOEGAON
|
MH-15-004-030-001/672
(BANOTI)
|
1815004030NRG24260220241459732
|
13/03/2024
|
SANTOSH PAMA CHAUDHARI
|
1815004030WL082256
|
SANTOSH PAMA CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180174
|
|
Mr. SANTOSH PAMA MAHURE CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SOEGAON
|
MH-15-004-030-001/685
(BANOTI)
|
1815004030NRG24260220241459733
|
13/03/2024
|
ANIL BHAGAWAT PATIL
|
1815004030WL082256
|
ANIL BHAGAWAT PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180318
|
|
Mr. ANIL BHAGWAT BORASE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-030-001/685
(BANOTI)
|
1815004030NRG24260220241459647
|
13/03/2024
|
SAMADHAN BHAGAWAT PATIL
|
1815004030WL082250
|
SAMADHAN BHAGAWAT PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180190
|
|
Mr. SAMADHAN BHAGWAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SOEGAON
|
MH-15-004-030-001/693
(BANOTI)
|
1815004030NRG24260220241459592
|
13/03/2024
|
ASHOK APPA VEHLE
|
1815004030WL082245
|
ASHOK APPA VEHLE
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180171
|
|
ASHOK APPA VEHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SOEGAON
|
MH-15-004-030-001/693
(BANOTI)
|
1815004030NRG24260220241459593
|
13/03/2024
|
SUNANDABAI ASHOK PATIL
|
1815004030WL082245
|
SUNANDABAI ASHOK PATIL
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180344
|
|
SUNANDABAI ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SOEGAON
|
MH-15-004-030-001/696
(BANOTI)
|
1815004030NRG24260220241459680
|
13/03/2024
|
JAYLAL DHANLAL
|
1815004030WL082252
|
JAYLAL DHANLAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173753
|
|
Mr. JAYLAL DHANLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SOEGAON
|
MH-15-004-030-001/698
(BANOTI)
|
1815004030NRG24260220241459648
|
13/03/2024
|
BHUSHAN UDAY KAIRNAR
|
1815004030WL082250
|
BHUSHAN UDAY KAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180282
|
|
Mr. Bhushan Uday Khairanar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOEGAON
|
MH-15-004-030-001/709
(BANOTI)
|
1815004030NRG24260220241459705
|
13/03/2024
|
MAHEMUD BEG AMIR BEG
|
1815004030WL082254
|
MAHEMUD BEG AMIR BEG
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180284
|
|
MAHEMUD BEG AMIR BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SOEGAON
|
MH-15-004-030-001/715
(BANOTI)
|
1815004030NRG24260220241459690
|
13/03/2024
|
SOMNATH GOVIND METEKAR
|
1815004030WL082253
|
SOMNATH GOVIND METEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173740
|
|
SOMNATH GOVIND METEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SOEGAON
|
MH-15-004-030-001/725
(BANOTI)
|
1815004030NRG24260220241459706
|
13/03/2024
|
AKIL ISA BEG
|
1815004030WL082254
|
AKIL ISA BEG
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180281
|
|
Mr. AKILBEG ISABEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SOEGAON
|
MH-15-004-030-001/737
(BANOTI)
|
1815004030NRG24260220241459707
|
13/03/2024
|
RAFIQ BHIKAN PATHAN
|
1815004030WL082254
|
RAFIQ BHIKAN PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180332
|
|
Mr. RAFIK BHIKAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SOEGAON
|
MH-15-004-030-001/75
(BANOTI)
|
1815004030NRG24260220241459607
|
13/03/2024
|
SAMADHAN HEMRAJ PATIL
|
1815004030WL082247
|
SAMADHAN HEMRAJ PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180255
|
|
SAMADHAN HEMRAJ PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SOEGAON
|
MH-15-004-030-001/751
(BANOTI)
|
1815004030NRG24260220241459736
|
13/03/2024
|
GOVINDA KASRILAL CHAUDHARI
|
1815004030WL082256
|
GOVINDA KASRILAL CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180258
|
|
GOVINDA KASRILAL CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SOEGAON
|
MH-15-004-030-001/775
(BANOTI)
|
1815004030NRG24260220241459681
|
13/03/2024
|
DEVIDAS NATTU SONAVNE
|
1815004030WL082252
|
DEVIDAS NATTU SONAVNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180180
|
|
Mr. DEVIDAS NATHU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SOEGAON
|
MH-15-004-030-001/801
(BANOTI)
|
1815004030NRG24260220241459682
|
13/03/2024
|
PRAVIN NATTHU
|
1815004030WL082252
|
PRAVIN NATTHU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180185
|
|
Mr. PRAVEEN NATHU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SOEGAON
|
MH-15-004-030-001/804
(BANOTI)
|
1815004030NRG24260220241459608
|
13/03/2024
|
PANDHARINATH HARICHAND
|
1815004030WL082247
|
PANDHARINATH HARICHAND
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180259
|
|
Mr. PANDARINATH HARICHAND LOHAR CHHAPAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SOEGAON
|
MH-15-004-030-001/814
(BANOTI)
|
1815004030NRG24260220241459649
|
13/03/2024
|
SAMADHAN ARJUN GAYKWAD
|
1815004030WL082250
|
SAMADHAN ARJUN GAYKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241173612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SOEGAON
|
MH-15-004-030-001/841
(BANOTI)
|
1815004030NRG24260220241459650
|
13/03/2024
|
BAPU TUKARAM
|
1815004030WL082250
|
BAPU TUKARAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180121
|
|
Mr. BAPU TUKARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SOEGAON
|
MH-15-004-030-001/912
(BANOTI)
|
1815004030NRG24260220241459708
|
13/03/2024
|
RAJENDRA DAGADU SONAWANE
|
1815004030WL082254
|
RAJENDRA DAGADU SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180319
|
|
Mr. RAJENDRA RAJU DAGADU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SOEGAON
|
MH-15-004-030-001/92
(BANOTI)
|
1815004030NRG24260220241459651
|
13/03/2024
|
ADITYA BHAUSAHEB KHAIRNAR
|
1815004030WL082250
|
ADITYA BHAUSAHEB KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173541
|
|
Mr. ADITYA BHAUSAHEB KHAIRANAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SOEGAON
|
MH-15-004-030-001/952
(BANOTI)
|
1815004030NRG24260220241459709
|
13/03/2024
|
SUNIL IDALCHAND CHAUDHARI
|
1815004030WL082254
|
SUNIL IDALCHAND CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173678
|
|
Mr. SUNIL INDARCHAND SURALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SOEGAON
|
MH-15-004-030-001/990
(BANOTI)
|
1815004030NRG24260220241459710
|
13/03/2024
|
ILIYAS RIYASODDIN SAIYYAD
|
1815004030WL082254
|
ILIYAS RIYASODDIN SAIYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180339
|
|
Mr. ILIYAS RIYASODDIN SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SOEGAON
|
MH-15-004-036-001/109
(WADI)
|
1815004036NRG24200220241398713
|
13/03/2024
|
PRALHAD SUPDU JADHAV
|
1815004036WL078861
|
PRALHAD SUPDU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173701
|
|
PRALHAD SUPDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SOEGAON
|
MH-15-004-036-001/115
(WADI)
|
1815004036NRG24200220241398792
|
13/03/2024
|
AMURATA PRATAP SURYAVANSHI
|
1815004036WL078869
|
AMURATA PRATAP SURYAVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180117
|
|
AMURATA PRATAP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SOEGAON
|
MH-15-004-036-001/115
(WADI)
|
1815004036NRG24200220241398791
|
13/03/2024
|
HILAL PRATAP SURYAVANSHI
|
1815004036WL078869
|
HILAL PRATAP SURYAVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180186
|
|
HILAL PRATAP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SOEGAON
|
MH-15-004-036-001/145
(WADI)
|
1815004036NRG24200220241398714
|
13/03/2024
|
GABA RAMDAS BORSE
|
1815004036WL078861
|
GABA RAMDAS BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180172
|
|
GABA RAMDAS BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SOEGAON
|
MH-15-004-036-001/145
(WADI)
|
1815004036NRG24200220241398715
|
13/03/2024
|
KAMALBAI GABA BORSE
|
1815004036WL078861
|
KAMALBAI GABA BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180173
|
|
KAMALBAI GABA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SOEGAON
|
MH-15-004-036-001/183
(WADI)
|
1815004036NRG24200220241398717
|
13/03/2024
|
RAJENDRA ARJUN BORSE
|
1815004036WL078861
|
RAJENDRA ARJUN BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180182
|
|
RAJENDRA ARJUN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SOEGAON
|
MH-15-004-036-001/22
(WADI)
|
1815004036NRG24200220241399058
|
13/03/2024
|
SUKHDEV RAYSING BAGUL
|
1815004036WL078892
|
SUKHDEV RAYSING BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180389
|
|
SUKHADEV RAYSING BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SOEGAON
|
MH-15-004-036-001/226
(WADI)
|
1815004036NRG24050320241538883
|
13/03/2024
|
BASHIR HUSEN SHAIKH
|
1815004036WL087070
|
BASHIR HUSEN SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180416
|
|
BASHIR HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SOEGAON
|
MH-15-004-036-001/227
(WADI)
|
1815004036NRG24200220241398794
|
13/03/2024
|
DHANRAJ VIJAY WESHE
|
1815004036WL078869
|
DHANRAJ VIJAY WESHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173717
|
|
DHANRAJ VIJAY WESHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SOEGAON
|
MH-15-004-036-001/227
(WADI)
|
1815004036NRG24200220241398793
|
13/03/2024
|
VIJAY BABURAO YESHVANTE
|
1815004036WL078869
|
VIJAY BABURAO YESHVANTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180181
|
|
VIJAY BABURAO YESHVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SOEGAON
|
MH-15-004-036-001/259
(WADI)
|
1815004036NRG24050320241538887
|
13/03/2024
|
ANKUSH YUVRAJ BORSE
|
1815004036WL087070
|
ANKUSH YUVRAJ BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180191
|
|
ANKUSH YUVRAJ BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SOEGAON
|
MH-15-004-036-001/259
(WADI)
|
1815004036NRG24050320241538888
|
13/03/2024
|
SALRABAI ANKIRA BORSE
|
1815004036WL087070
|
SALRABAI ANKIRA BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180187
|
|
Mrs. SARLABAI ANKUSH BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SOEGAON
|
MH-15-004-036-001/29
(WADI)
|
1815004036NRG24200220241398707
|
13/03/2024
|
PRAKASH BHAGAJI DHNEDHAR
|
1815004036WL078860
|
PRAKASH BHAGAJI DHNEDHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180183
|
|
PRAKASH BHAGAJI DHNEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SOEGAON
|
MH-15-004-036-001/424
(WADI)
|
1815004036NRG24200220241398708
|
13/03/2024
|
SHOBHABAI NATHHU LENEKAR
|
1815004036WL078860
|
SHOBHABAI NATHHU LENEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173718
|
|
SHOBHABAI NATHHU LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SOEGAON
|
MH-15-004-036-001/435
(WADI)
|
1815004036NRG24200220241398709
|
13/03/2024
|
JAGAN ABA SHINDE
|
1815004036WL078860
|
JAGAN ABA SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173667
|
|
JAGAN ABA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SOEGAON
|
MH-15-004-036-001/441
(WADI)
|
1815004036NRG24050320241538889
|
13/03/2024
|
BALU BHIMRAO BAVASKAR
|
1815004036WL087070
|
BALU BHIMRAO BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173647
|
|
Mr. BALU BHIMRAV BAVISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SOEGAON
|
MH-15-004-036-001/463
(WADI)
|
1815004036NRG24050320241538892
|
13/03/2024
|
SAMADHAN PANDURANG BAVASKAR
|
1815004036WL087070
|
SAMADHAN PANDURANG BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173544
|
|
SAMADHAN PANDURANG BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SOEGAON
|
MH-15-004-036-001/482
(WADI)
|
1815004036NRG24200220241398711
|
13/03/2024
|
SHANTARAM HIRAMAN GAVALI
|
1815004036WL078860
|
SHANTARAM HIRAMAN GAVALI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180295
|
|
Mr. SHANTARAM HIRAMAN BARASE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SOEGAON
|
MH-15-004-036-001/525
(WADI)
|
1815004036NRG24200220241398712
|
13/03/2024
|
SANTOSH ONKAR PACHPUTE
|
1815004036WL078860
|
SANTOSH ONKAR PACHPUTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180184
|
|
Mr. SANTOSH ONKAR PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SOEGAON
|
MH-15-004-036-001/539
(WADI)
|
1815004036NRG24200220241398719
|
13/03/2024
|
BHIMRAO RAMRAO SALUNKE
|
1815004036WL078861
|
BHIMRAO RAMRAO SALUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180115
|
|
Mr. BHIMRAO RAMRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SOEGAON
|
MH-15-004-036-001/541
(WADI)
|
1815004036NRG24200220241398795
|
13/03/2024
|
SHTRUGHN BABURAO VESHE
|
1815004036WL078869
|
SHTRUGHN BABURAO VESHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173668
|
|
SHTRUGHN BABURAO VESHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SOEGAON
|
MH-15-004-036-001/592
(WADI)
|
1815004036NRG24200220241398797
|
13/03/2024
|
SHANKAR DONGARU JADHA
|
1815004036WL078869
|
SHANKAR DONGARU JADHA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180178
|
|
Mr. SHANKAR DONGARU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SOEGAON
|
MH-15-004-036-001/611
(WADI)
|
1815004036NRG24200220241399066
|
13/03/2024
|
KAILAS DHANRAJ BAGUL
|
1815004036WL078892
|
KAILAS DHANRAJ BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180390
|
|
Mr. KAILAS DHANRAJ BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SOEGAON
|
MH-15-004-036-001/826
(WADI)
|
1815004036NRG24200220241399068
|
13/03/2024
|
DILIP BALIRAM BARSE
|
1815004036WL078892
|
DILIP BALIRAM BARSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180116
|
|
Mr. DILIP BALIRAM BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SOEGAON
|
MH-15-004-036-001/85
(WADI)
|
1815004036NRG24200220241398798
|
13/03/2024
|
CHOTU MANA SONAWANE
|
1815004036WL078869
|
CHOTU MANA SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173700
|
|
CHOTU MANA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SOEGAON
|
MH-15-004-036-001/890
(WADI)
|
1815004036NRG24200220241399075
|
13/03/2024
|
NIKITA SUPRIT BORSE
|
1815004036WL078892
|
NIKITA SUPRIT BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180396
|
|
NIKITA SUPRIT BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SOEGAON
|
MH-15-004-036-001/890
(WADI)
|
1815004036NRG24200220241399074
|
13/03/2024
|
SUPRIT ANIL BORSE
|
1815004036WL078892
|
SUPRIT ANIL BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177974
|
|
Mr. SUPRIT ANIL BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SOEGAON
|
MH-15-004-037-001/199
(TITUR)
|
1815004037NRG24280220241480085
|
13/03/2024
|
BHARAT KAUTIK KOTKAR
|
1815004037WL083617
|
BHARAT KAUTIK KOTKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173586
|
|
BHARAT KAUTIK KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SOEGAON
|
MH-15-004-037-002/25
(TITUR)
|
1815004037NRG24280220241480088
|
13/03/2024
|
SANJAY SHAMLAL SHEVALE
|
1815004037WL083617
|
SANJAY SHAMLAL SHEVALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173587
|
|
SANJAY SHAMLAL SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SOEGAON
|
MH-15-004-040-001/1021
(KINHI)
|
1815004040NRG24270220241463667
|
13/03/2024
|
SANDIP BABURAO KHAMBAT
|
1815004040WL082564
|
SANDIP BABURAO KHAMBAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180125
|
|
SANDIP BABURAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SOEGAON
|
MH-15-004-040-001/239
(KINHI)
|
1815004040NRG24240220241446641
|
13/03/2024
|
GAJANAN BHAGAJI SALVE
|
1815004040WL081431
|
GAJANAN BHAGAJI SALVE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180123
|
|
GAJANAN BHAGAJI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SOEGAON
|
MH-15-004-040-001/239
(KINHI)
|
1815004040NRG24240220241446642
|
13/03/2024
|
LATABAI GAJANAN SALVE
|
1815004040WL081431
|
LATABAI GAJANAN SALVE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173866
|
|
Mrs. Latabai Gajanan Salve
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SOEGAON
|
MH-15-004-040-001/240
(KINHI)
|
1815004040NRG24240220241446651
|
13/03/2024
|
GORAKHNATH RAJENDRA BALANDE
|
1815004040WL081433
|
GORAKHNATH RAJENDRA BALANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180385
|
|
GORAKNATH RAJENDRA BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SOEGAON
|
MH-15-004-040-001/240
(KINHI)
|
1815004040NRG24240220241446649
|
13/03/2024
|
RAJENDRA KADUBA BALANDE
|
1815004040WL081433
|
RAJENDRA KADUBA BALANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173550
|
|
RAJENDRA KADUBA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SOEGAON
|
MH-15-004-040-001/470
(KINHI)
|
1815004040NRG24240220241446644
|
13/03/2024
|
CHITRA SHIVAJI KALE
|
1815004040WL081431
|
CHITRA SHIVAJI KALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180320
|
|
Mrs. CHITRA SHIVAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SOEGAON
|
MH-15-004-040-001/470
(KINHI)
|
1815004040NRG24240220241446643
|
13/03/2024
|
SHIVAJI SHAMARAO KALE
|
1815004040WL081431
|
SHIVAJI SHAMARAO KALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180321
|
|
SHIVAJI SHAMARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SOEGAON
|
MH-15-004-040-001/478
(KINHI)
|
1815004040NRG24270220241463671
|
13/03/2024
|
Dileep Baburao Khambat
|
1815004040WL082564
|
Dileep Baburao Khambat
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182094
|
|
DILEEP BABURAO KHAMBAT
|
AXIS BANK(607153)
|
|
104
|
SOEGAON
|
MH-15-004-040-001/478
(KINHI)
|
1815004040NRG24270220241463670
|
13/03/2024
|
Parigabai Baburao Khambat
|
1815004040WL082564
|
Parigabai Baburao Khambat
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182084
|
|
Parigabai Baburao Khambat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SOEGAON
|
MH-15-004-040-001/581
(KINHI)
|
1815004040NRG24240220241446656
|
13/03/2024
|
PRABHAKAR DAULAT GORADE
|
1815004040WL081436
|
PRABHAKAR DAULAT GORADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173743
|
|
PRABHAKAR DAULAT GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SOEGAON
|
MH-15-004-040-001/999
(KINHI)
|
1815004040NRG24240220241446655
|
13/03/2024
|
Sagar Bapurao Chavan
|
1815004040WL081435
|
Sagar Bapurao Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173682
|
|
Sagar Bapurao Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SOEGAON
|
MH-15-004-042-001/1009
(HANUMANTKHEDA)
|
1815004000NRG24220220241428647
|
13/03/2024
|
DAYARAM BHAGVAT RATHOD
|
1815004WL080389
|
DAYARAM BHAGVAT RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173709
|
|
DAYARAM BHAGVAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SOEGAON
|
MH-15-004-042-001/1050
(HANUMANTKHEDA)
|
1815004000NRG24220220241428731
|
13/03/2024
|
Sagarbai Ajbrav Rathod
|
1815004WL080392
|
Sagarbai Ajbrav Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177980
|
|
Miss. Sagarbai Ajbrav Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SOEGAON
|
MH-15-004-042-001/165
(HANUMANTKHEDA)
|
1815004000NRG24220220241428585
|
13/03/2024
|
RAVINDRA SANGDA CHAVHAN
|
1815004WL080385
|
RAVINDRA SANGDA CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173660
|
|
RAVINDRA SANGDA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SOEGAON
|
MH-15-004-042-001/165
(HANUMANTKHEDA)
|
1815004000NRG24220220241428584
|
13/03/2024
|
Swarupchand Sangada Chavan
|
1815004WL080385
|
Swarupchand Sangada Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173659
|
|
Swarupchand Sangada Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SOEGAON
|
MH-15-004-042-001/219
(HANUMANTKHEDA)
|
1815004000NRG24220220241428763
|
13/03/2024
|
RAMDAS CHINDHA RATHOD
|
1815004WL080392
|
RAMDAS CHINDHA RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173636
|
|
RAMDAS CHINDHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SOEGAON
|
MH-15-004-042-001/284
(HANUMANTKHEDA)
|
1815004000NRG24220220241428775
|
13/03/2024
|
JAMUNABAI RAMDAS PAWAR
|
1815004WL080392
|
JAMUNABAI RAMDAS PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180130
|
|
Mrs. JAMNABAI RAMDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SOEGAON
|
MH-15-004-042-001/284
(HANUMANTKHEDA)
|
1815004000NRG24220220241428774
|
13/03/2024
|
RAMDAS KALUSINGH PAWAR
|
1815004WL080392
|
RAMDAS KALUSINGH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180131
|
|
Mr. RAMDAS KALUSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SOEGAON
|
MH-15-004-042-001/311
(HANUMANTKHEDA)
|
1815004000NRG24220220241428682
|
13/03/2024
|
SUDAM ROHIDAS RATHOD
|
1815004WL080389
|
SUDAM ROHIDAS RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180303
|
|
Mr. SUDAM ROHIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SOEGAON
|
MH-15-004-042-001/326
(HANUMANTKHEDA)
|
1815004000NRG24220220241428779
|
13/03/2024
|
KOMALBAI ANIL JADHAV
|
1815004WL080392
|
KOMALBAI ANIL JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173856
|
|
Mr. Kamalabai Anil Jadhv
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SOEGAON
|
MH-15-004-042-001/326
(HANUMANTKHEDA)
|
1815004000NRG24220220241428778
|
13/03/2024
|
SHENDRABAI RAJARAM JADHAV
|
1815004WL080392
|
SHENDRABAI RAJARAM JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173855
|
|
Mr. Sodribai Rajaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SOEGAON
|
MH-15-004-042-001/55
(HANUMANTKHEDA)
|
1815004000NRG24220220241428606
|
13/03/2024
|
Sachin Ramesh Jadhav
|
1815004WL080385
|
Sachin Ramesh Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180057
|
|
Mr. Sachin Ramesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SOEGAON
|
MH-15-004-042-001/565
(HANUMANTKHEDA)
|
1815004000NRG24220220241428699
|
13/03/2024
|
RAJENDRA LAXMAN RATHOD
|
1815004WL080389
|
RAJENDRA LAXMAN RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180106
|
|
Mr. RAJU LAXUMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SOEGAON
|
MH-15-004-042-001/813
(HANUMANTKHEDA)
|
1815004000NRG24220220241428611
|
13/03/2024
|
Rekhabai Sham Rathod
|
1815004WL080385
|
Rekhabai Sham Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180033
|
|
M/s. Rekhabai Sham Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SOEGAON
|
MH-15-004-042-001/831
(HANUMANTKHEDA)
|
1815004000NRG24220220241428701
|
13/03/2024
|
GITABAI RAMDAS RATHOD
|
1815004WL080389
|
GITABAI RAMDAS RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180105
|
|
GITABAI RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SOEGAON
|
MH-15-004-042-001/996
(HANUMANTKHEDA)
|
1815004000NRG24220220241428850
|
13/03/2024
|
Vimalbai Anna Rathod
|
1815004WL080392
|
Vimalbai Anna Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173871
|
|
Vimalbai Anna Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SOEGAON
|
MH-15-004-044-001/168
(WANGAON)
|
1815004044NRG24170220241378198
|
13/03/2024
|
JAGDISH NANA SABLE
|
1815004044WL077545
|
JAGDISH NANA SABLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180208
|
|
JAGDISH NANA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SOEGAON
|
MH-15-004-044-002/212
(WANGAON)
|
1815004044NRG24170220241377876
|
13/03/2024
|
KALPANABAI SANKET SABALE
|
1815004044WL077529
|
KALPANABAI SANKET SABALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177983
|
|
Mrs. Kalpana sanjay Patil
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SOEGAON
|
MH-15-004-044-002/212
(WANGAON)
|
1815004044NRG24210220241411870
|
13/03/2024
|
KALPANABAI SANKET SABALE
|
1815004044WL079489
|
KALPANABAI SANKET SABALE
|
00051
|
MAHB0000713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241177982
|
|
Mrs. Kalpana sanjay Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198744
|
198744
|
|
|
|
|
|
|
|
|
125
|
SOEGAON
|
MH-15-004-031-001/106
(POHRI BK)
|
1815004031NRG24160220241361714
|
13/03/2024
|
GAJANAN TALARAM RAKDE
|
1815004031WL076690
|
GAJANAN TALARAM RAKDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180274
|
|
MR GAJANAN TATYARAO RAKADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOEGAON
|
MH-15-004-031-001/106
(POHRI BK)
|
1815004031NRG24110320241610191
|
13/03/2024
|
GAJANAN TALARAM RAKDE
|
1815004031WL090732
|
GAJANAN TALARAM RAKDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180273
|
|
MR GAJANAN TATYARAO RAKADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOEGAON
|
MH-15-004-031-001/106
(POHRI BK)
|
1815004031NRG24160220241361712
|
13/03/2024
|
TALARAM SAMPAT RAKDE
|
1815004031WL076690
|
TALARAM SAMPAT RAKDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180231
|
|
TALARAM SAMPAT RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SOEGAON
|
MH-15-004-031-001/106
(POHRI BK)
|
1815004031NRG24110320241610189
|
13/03/2024
|
TALARAM SAMPAT RAKDE
|
1815004031WL090732
|
TALARAM SAMPAT RAKDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180232
|
|
TALARAM SAMPAT RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SOEGAON
|
MH-15-004-031-001/139
(POHRI BK)
|
1815004031NRG24110320241610193
|
13/03/2024
|
ATMARAM NARAYAN GAVALE
|
1815004031WL090732
|
ATMARAM NARAYAN GAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182075
|
|
ATMARAM NARAYAN GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SOEGAON
|
MH-15-004-031-001/139
(POHRI BK)
|
1815004031NRG24160220241361716
|
13/03/2024
|
ATMARAM NARAYAN GAVALE
|
1815004031WL076690
|
ATMARAM NARAYAN GAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180438
|
|
ATMARAM NARAYAN GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SOEGAON
|
MH-15-004-031-001/142
(POHRI BK)
|
1815004031NRG24170220241382260
|
13/03/2024
|
BHASAHEB ABHIMAN MAGAR
|
1815004031WL077746
|
BHASAHEB ABHIMAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180205
|
|
BHASAHEB ABHIMAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SOEGAON
|
MH-15-004-031-001/142
(POHRI BK)
|
1815004031NRG24170220241382261
|
13/03/2024
|
VILAS ABHIMAN MAGAR
|
1815004031WL077746
|
VILAS ABHIMAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173627
|
|
VILAS ABHIMAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SOEGAON
|
MH-15-004-031-001/158
(POHRI BK)
|
1815004031NRG24210220241411907
|
13/03/2024
|
VASANTRAO DAULAT KARANKAL
|
1815004031WL079492
|
VASANTRAO DAULAT KARANKAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180261
|
|
VASANTRAO DAULAT KARANKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SOEGAON
|
MH-15-004-031-001/158
(POHRI BK)
|
1815004031NRG24160220241361702
|
13/03/2024
|
VASANTRAO DAULAT KARANKAL
|
1815004031WL076689
|
VASANTRAO DAULAT KARANKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180260
|
|
VASANTRAO DAULAT KARANKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SOEGAON
|
MH-15-004-031-001/159
(POHRI BK)
|
1815004031NRG24170220241382262
|
13/03/2024
|
BHASKAR NARAYAN THAKRE
|
1815004031WL077746
|
BHASKAR NARAYAN THAKRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180230
|
|
BHASKAR NARAYAN THAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SOEGAON
|
MH-15-004-031-001/159
(POHRI BK)
|
1815004031NRG24170220241382263
|
13/03/2024
|
RAHUL BHASKAR THAKRE
|
1815004031WL077746
|
RAHUL BHASKAR THAKRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180135
|
|
Mr. RAHUL BHASKAR THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SOEGAON
|
MH-15-004-031-001/196
(POHRI BK)
|
1815004031NRG24160220241361722
|
13/03/2024
|
RANU SANDU SHEKH
|
1815004031WL076691
|
RANU SANDU SHEKH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180352
|
|
RANU SANDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SOEGAON
|
MH-15-004-031-001/196
(POHRI BK)
|
1815004031NRG24110320241610220
|
13/03/2024
|
RANU SANDU SHEKH
|
1815004031WL090734
|
RANU SANDU SHEKH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180353
|
|
RANU SANDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SOEGAON
|
MH-15-004-031-001/202
(POHRI BK)
|
1815004031NRG24200220241400659
|
13/03/2024
|
NANA PARASRAM NIKAM
|
1815004031WL078982
|
NANA PARASRAM NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180262
|
|
NANA PARASRAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SOEGAON
|
MH-15-004-031-001/202
(POHRI BK)
|
1815004031NRG24200220241400661
|
13/03/2024
|
RAJENDRA NANA NIKAM
|
1815004031WL078982
|
RAJENDRA NANA NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180210
|
|
RAJENDRA NANA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SOEGAON
|
MH-15-004-031-001/203
(POHRI BK)
|
1815004031NRG24080320241579477
|
13/03/2024
|
VASANTA PANDIT MAGAR
|
1815004031WL089116
|
VASANTA PANDIT MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180209
|
|
VASANTA PANDIT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SOEGAON
|
MH-15-004-031-001/204
(POHRI BK)
|
1815004031NRG24210220241411909
|
13/03/2024
|
ANIL BHASKAR MAGAR
|
1815004031WL079492
|
ANIL BHASKAR MAGAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180322
|
|
ANIL BHASKAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SOEGAON
|
MH-15-004-031-001/204
(POHRI BK)
|
1815004031NRG24160220241361704
|
13/03/2024
|
ANIL BHASKAR MAGAR
|
1815004031WL076689
|
ANIL BHASKAR MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180323
|
|
ANIL BHASKAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SOEGAON
|
MH-15-004-031-001/204
(POHRI BK)
|
1815004031NRG24160220241361703
|
13/03/2024
|
BHASKAR VISHRAM MAGAR
|
1815004031WL076689
|
BHASKAR VISHRAM MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180357
|
|
BHASKAR VISHRAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SOEGAON
|
MH-15-004-031-001/204
(POHRI BK)
|
1815004031NRG24210220241411908
|
13/03/2024
|
BHASKAR VISHRAM MAGAR
|
1815004031WL079492
|
BHASKAR VISHRAM MAGAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180358
|
|
BHASKAR VISHRAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SOEGAON
|
MH-15-004-031-001/205
(POHRI BK)
|
1815004031NRG24080320241579480
|
13/03/2024
|
KISHOR SUKLAL MAGAR
|
1815004031WL089116
|
KISHOR SUKLAL MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180200
|
|
KISHOR SUKLAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SOEGAON
|
MH-15-004-031-001/206
(POHRI BK)
|
1815004031NRG24210220241411910
|
13/03/2024
|
BAPU RAMRAO JADHAV
|
1815004031WL079492
|
BAPU RAMRAO JADHAV
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173609
|
|
BAPU RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SOEGAON
|
MH-15-004-031-001/206
(POHRI BK)
|
1815004031NRG24160220241361705
|
13/03/2024
|
BAPU RAMRAO JADHAV
|
1815004031WL076689
|
BAPU RAMRAO JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173610
|
|
BAPU RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SOEGAON
|
MH-15-004-031-001/206
(POHRI BK)
|
1815004031NRG24160220241361706
|
13/03/2024
|
BHAUSAHEB BAPU JADHAV
|
1815004031WL076689
|
BHAUSAHEB BAPU JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173597
|
|
BHAUSAHEB BAPU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SOEGAON
|
MH-15-004-031-001/206
(POHRI BK)
|
1815004031NRG24210220241411911
|
13/03/2024
|
BHAUSAHEB BAPU JADHAV
|
1815004031WL079492
|
BHAUSAHEB BAPU JADHAV
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173598
|
|
BHAUSAHEB BAPU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SOEGAON
|
MH-15-004-031-001/206
(POHRI BK)
|
1815004031NRG24160220241361707
|
13/03/2024
|
DNYANESHWAR BAPU JADHAV
|
1815004031WL076689
|
DNYANESHWAR BAPU JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173611
|
|
DNYANESHWAR BAPU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SOEGAON
|
MH-15-004-031-001/208
(POHRI BK)
|
1815004031NRG24110320241610221
|
13/03/2024
|
SUBHASH JALAM KARANKAL
|
1815004031WL090734
|
SUBHASH JALAM KARANKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173595
|
|
SUBHASH JALAM KARANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SOEGAON
|
MH-15-004-031-001/208
(POHRI BK)
|
1815004031NRG24160220241361723
|
13/03/2024
|
SUBHASH JALAM KARANKAL
|
1815004031WL076691
|
SUBHASH JALAM KARANKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173596
|
|
SUBHASH JALAM KARANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SOEGAON
|
MH-15-004-031-001/212
(POHRI BK)
|
1815004031NRG24210220241411913
|
13/03/2024
|
BHAVRAO CHINTAMAN MAGAR
|
1815004031WL079492
|
BHAVRAO CHINTAMAN MAGAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180195
|
|
BHAVRAO CHINTAMAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SOEGAON
|
MH-15-004-031-001/212
(POHRI BK)
|
1815004031NRG24160220241361708
|
13/03/2024
|
BHAVRAO CHINTAMAN MAGAR
|
1815004031WL076689
|
BHAVRAO CHINTAMAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180196
|
|
BHAVRAO CHINTAMAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SOEGAON
|
MH-15-004-031-001/225
(POHRI BK)
|
1815004031NRG24110320241610222
|
13/03/2024
|
SAMADHAN PUNDLIK PATIL
|
1815004031WL090734
|
SAMADHAN PUNDLIK PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180346
|
|
SAMADHAN PUNDLIK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SOEGAON
|
MH-15-004-031-001/225
(POHRI BK)
|
1815004031NRG24160220241361724
|
13/03/2024
|
SAMADHAN PUNDLIK PATIL
|
1815004031WL076691
|
SAMADHAN PUNDLIK PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180347
|
|
SAMADHAN PUNDLIK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SOEGAON
|
MH-15-004-031-001/236
(POHRI BK)
|
1815004031NRG24160220241361726
|
13/03/2024
|
Ramhari Khandu Jadhav
|
1815004031WL076691
|
Ramhari Khandu Jadhav
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180289
|
|
Ramhari Khandu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SOEGAON
|
MH-15-004-031-001/236
(POHRI BK)
|
1815004031NRG24110320241610224
|
13/03/2024
|
Ramhari Khandu Jadhav
|
1815004031WL090734
|
Ramhari Khandu Jadhav
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180288
|
|
Ramhari Khandu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SOEGAON
|
MH-15-004-031-001/253
(POHRI BK)
|
1815004031NRG24110320241610225
|
13/03/2024
|
SUNIL RAMDAS BIRASE
|
1815004031WL090734
|
SUNIL RAMDAS BIRASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173608
|
|
SUNIL RAMDAS BIRASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SOEGAON
|
MH-15-004-031-001/253
(POHRI BK)
|
1815004031NRG24160220241361727
|
13/03/2024
|
SUNIL RAMDAS BIRASE
|
1815004031WL076691
|
SUNIL RAMDAS BIRASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173607
|
|
SUNIL RAMDAS BIRASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SOEGAON
|
MH-15-004-031-001/294
(POHRI BK)
|
1815004031NRG24170220241382264
|
13/03/2024
|
UTTAM SAHEBRAO MAGAR
|
1815004031WL077746
|
UTTAM SAHEBRAO MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180204
|
|
UTTAM SAHEBRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SOEGAON
|
MH-15-004-031-001/45
(POHRI BK)
|
1815004031NRG24080320241579481
|
13/03/2024
|
SHANTARAM CHINTAMAN MAGAR
|
1815004031WL089116
|
SHANTARAM CHINTAMAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173536
|
|
SHANTARAM CHINTAMAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SOEGAON
|
MH-15-004-031-001/497
(POHRI BK)
|
1815004031NRG24160220241361719
|
13/03/2024
|
Nana Jalam Karankal
|
1815004031WL076690
|
Nana Jalam Karankal
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180265
|
|
Mr. NANA JALAM KARANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SOEGAON
|
MH-15-004-031-001/497
(POHRI BK)
|
1815004031NRG24110320241610196
|
13/03/2024
|
Nana Jalam Karankal
|
1815004031WL090732
|
Nana Jalam Karankal
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180267
|
|
Mr. NANA JALAM KARANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SOEGAON
|
MH-15-004-031-001/497
(POHRI BK)
|
1815004031NRG24110320241610195
|
13/03/2024
|
VINAYAK NANA KARANKAL
|
1815004031WL090732
|
VINAYAK NANA KARANKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180266
|
|
Mr. VIJAY NANA KARANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SOEGAON
|
MH-15-004-031-001/497
(POHRI BK)
|
1815004031NRG24160220241361718
|
13/03/2024
|
VINAYAK NANA KARANKAL
|
1815004031WL076690
|
VINAYAK NANA KARANKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180264
|
|
Mr. VIJAY NANA KARANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SOEGAON
|
MH-15-004-031-001/498
(POHRI BK)
|
1815004031NRG24080320241579485
|
13/03/2024
|
GANESH BALU PATIL
|
1815004031WL089116
|
GANESH BALU PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173702
|
|
GANESH BALU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SOEGAON
|
MH-15-004-031-001/498
(POHRI BK)
|
1815004031NRG24080320241579486
|
13/03/2024
|
MAHENDRA BALU PATIL
|
1815004031WL089116
|
MAHENDRA BALU PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173684
|
|
MAHENDRA BALU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SOEGAON
|
MH-15-004-031-001/500
(POHRI BK)
|
1815004031NRG24080320241579487
|
13/03/2024
|
VALMIK BHARAT MAGAR
|
1815004031WL089116
|
VALMIK BHARAT MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180432
|
|
VALMIK BHARAT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SOEGAON
|
MH-15-004-031-001/501
(POHRI BK)
|
1815004031NRG24210220241411914
|
13/03/2024
|
Rahul Chudaman Karankal
|
1815004031WL079492
|
Rahul Chudaman Karankal
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180114
|
|
Mr. RAHUL CHUDAMAN KARNKAL
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SOEGAON
|
MH-15-004-031-001/501
(POHRI BK)
|
1815004031NRG24160220241361709
|
13/03/2024
|
Rahul Chudaman Karankal
|
1815004031WL076689
|
Rahul Chudaman Karankal
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180113
|
|
Mr. RAHUL CHUDAMAN KARNKAL
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SOEGAON
|
MH-15-004-031-001/503
(POHRI BK)
|
1815004031NRG24080320241579490
|
13/03/2024
|
SUDHIR RAJARAM PATIL
|
1815004031WL089116
|
SUDHIR RAJARAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180203
|
|
SUDHIR RAJARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SOEGAON
|
MH-15-004-031-001/510
(POHRI BK)
|
1815004031NRG24080320241579491
|
13/03/2024
|
SANJAY RAJARAM PATIL
|
1815004031WL089116
|
SANJAY RAJARAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180245
|
|
SANJAY RAJARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SOEGAON
|
MH-15-004-031-001/512
(POHRI BK)
|
1815004031NRG24170220241382265
|
13/03/2024
|
YOGESH RAJARAM JANJAL
|
1815004031WL077746
|
YOGESH RAJARAM JANJAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173703
|
|
YOGESH RAJARAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SOEGAON
|
MH-15-004-031-001/514
(POHRI BK)
|
1815004031NRG24160220241361730
|
13/03/2024
|
Ganesh Ravundra Patil
|
1815004031WL076691
|
Ganesh Ravundra Patil
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173542
|
|
Master GANESH RAVINDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SOEGAON
|
MH-15-004-031-001/514
(POHRI BK)
|
1815004031NRG24110320241610228
|
13/03/2024
|
Ganesh Ravundra Patil
|
1815004031WL090734
|
Ganesh Ravundra Patil
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173543
|
|
Master GANESH RAVINDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SOEGAON
|
MH-15-004-031-001/514
(POHRI BK)
|
1815004031NRG24110320241610226
|
13/03/2024
|
RAVINDRA PANDURANG CHAVHAN
|
1815004031WL090734
|
RAVINDRA PANDURANG CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173625
|
|
RAVINDRA PANDURANG CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SOEGAON
|
MH-15-004-031-001/514
(POHRI BK)
|
1815004031NRG24160220241361728
|
13/03/2024
|
RAVINDRA PANDURANG CHAVHAN
|
1815004031WL076691
|
RAVINDRA PANDURANG CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173626
|
|
RAVINDRA PANDURANG CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SOEGAON
|
MH-15-004-031-001/557
(POHRI BK)
|
1815004031NRG24170220241382266
|
13/03/2024
|
DEEPALI VIKAS PATIL
|
1815004031WL077746
|
DEEPALI VIKAS PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180104
|
|
Mrs. DIPALI VIKAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SOEGAON
|
MH-15-004-031-001/557
(POHRI BK)
|
1815004031NRG24170220241382267
|
13/03/2024
|
VIKAS MAHARU PATIL
|
1815004031WL077746
|
VIKAS MAHARU PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180109
|
|
VIKAS MAHARU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SOEGAON
|
MH-15-004-031-001/80
(POHRI BK)
|
1815004031NRG24210220241411915
|
13/03/2024
|
GAJANAN MADHUKAR JOSHI
|
1815004031WL079492
|
GAJANAN MADHUKAR JOSHI
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173615
|
|
GAJANAN MADHUKAR JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SOEGAON
|
MH-15-004-031-001/80
(POHRI BK)
|
1815004031NRG24160220241361710
|
13/03/2024
|
GAJANAN MADHUKAR JOSHI
|
1815004031WL076689
|
GAJANAN MADHUKAR JOSHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173616
|
|
GAJANAN MADHUKAR JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SOEGAON
|
MH-15-004-031-001/97
(POHRI BK)
|
1815004031NRG24080320241579495
|
13/03/2024
|
RAMDAS SHANKAR LOKHANDE
|
1815004031WL089116
|
RAMDAS SHANKAR LOKHANDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180256
|
|
RAMDAS SHANKAR LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SOEGAON
|
MH-15-004-031-002/388
(POHRI BK)
|
1815004031NRG24110320241610198
|
13/03/2024
|
KRASHANA RAMBHAU JADHAV
|
1815004031WL090732
|
KRASHANA RAMBHAU JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180224
|
|
KRASHANA RAMBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SOEGAON
|
MH-15-004-031-002/388
(POHRI BK)
|
1815004031NRG24160220241361721
|
13/03/2024
|
KRASHANA RAMBHAU JADHAV
|
1815004031WL076690
|
KRASHANA RAMBHAU JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180225
|
|
KRASHANA RAMBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SOEGAON
|
MH-15-004-031-002/444
(POHRI BK)
|
1815004031NRG24160220241361731
|
13/03/2024
|
BHUSAHEB WAMAN KARANKAL
|
1815004031WL076691
|
BHUSAHEB WAMAN KARANKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180349
|
|
Mr. BHAUSAHEB WAMAN KARANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SOEGAON
|
MH-15-004-031-002/444
(POHRI BK)
|
1815004031NRG24110320241610229
|
13/03/2024
|
BHUSAHEB WAMAN KARANKAL
|
1815004031WL090734
|
BHUSAHEB WAMAN KARANKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180348
|
|
Mr. BHAUSAHEB WAMAN KARANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SOEGAON
|
MH-15-004-037-001/163
(TITUR)
|
1815004037NRG24280220241480069
|
13/03/2024
|
Ashwini Shrikant Magar
|
1815004037WL083615
|
Ashwini Shrikant Magar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173858
|
|
Mrs. Ashwini Shrikant Magar
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SOEGAON
|
MH-15-004-037-001/163
(TITUR)
|
1815004037NRG24280220241480068
|
13/03/2024
|
SHRIKANT RAMRAO MAGAR
|
1815004037WL083615
|
SHRIKANT RAMRAO MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180328
|
|
SHRIKANT RAMRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SOEGAON
|
MH-15-004-037-001/285
(TITUR)
|
1815004037NRG24280220241480070
|
13/03/2024
|
KUSHVARTABAI KAILAS MAGAR
|
1815004037WL083615
|
KUSHVARTABAI KAILAS MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180246
|
|
KUSHVARTABAI KAILAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SOEGAON
|
MH-15-004-037-001/285
(TITUR)
|
1815004037NRG24280220241480071
|
13/03/2024
|
SAGAR KAILAS MAGAR
|
1815004037WL083615
|
SAGAR KAILAS MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180257
|
|
SAGAR KAILAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SOEGAON
|
MH-15-004-037-002/25
(TITUR)
|
1815004037NRG24280220241480089
|
13/03/2024
|
AARATI SANJAY SHEWALE
|
1815004037WL083617
|
AARATI SANJAY SHEWALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173713
|
|
AARATI SANJAY SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SOEGAON
|
MH-15-004-038-001/1029
(NIMBHORA)
|
1815004038NRG24210220241411738
|
13/03/2024
|
BANDU JULAL SONAWANE
|
1815004038WL079479
|
BANDU JULAL SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173738
|
|
MR VEDU JULAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOEGAON
|
MH-15-004-038-001/1032
(NIMBHORA)
|
1815004038NRG24210220241411745
|
13/03/2024
|
RAVINDRA VIKRAM BIRADI
|
1815004038WL079480
|
RAVINDRA VIKRAM BIRADI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173538
|
|
Mr. RAVINDRA VIKRAM BIRADI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SOEGAON
|
MH-15-004-038-001/1127
(NIMBHORA)
|
1815004038NRG24210220241411750
|
13/03/2024
|
Shakuntala Subhash Mali
|
1815004038WL079480
|
Shakuntala Subhash Mali
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180035
|
|
Shakuntala Subhash Mali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SOEGAON
|
MH-15-004-038-001/140
(NIMBHORA)
|
1815004038NRG24210220241411755
|
13/03/2024
|
NIRMALABAI RANGNATH WAGH
|
1815004038WL079480
|
NIRMALABAI RANGNATH WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173583
|
|
NIRMALABAI RANGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SOEGAON
|
MH-15-004-038-001/140
(NIMBHORA)
|
1815004038NRG24210220241411754
|
13/03/2024
|
RANGNATH NARAYAN WAGH
|
1815004038WL079480
|
RANGNATH NARAYAN WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173582
|
|
RANGNATH NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SOEGAON
|
MH-15-004-038-001/189
(NIMBHORA)
|
1815004038NRG24210220241411756
|
13/03/2024
|
POPAT SAHEBRAO PATIL
|
1815004038WL079480
|
POPAT SAHEBRAO PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180263
|
|
POPAT SAHEBARAV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SOEGAON
|
MH-15-004-038-001/201
(NIMBHORA)
|
1815004038NRG24210220241411739
|
13/03/2024
|
JULAL SHAMA SONAWANE
|
1815004038WL079479
|
JULAL SHAMA SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173720
|
|
JULAL SHAMA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SOEGAON
|
MH-15-004-038-001/202
(NIMBHORA)
|
1815004038NRG24210220241411740
|
13/03/2024
|
ASHOK JAYRAM KOLI
|
1815004038WL079479
|
ASHOK JAYRAM KOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173721
|
|
ASHOK JAYRAM KOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SOEGAON
|
MH-15-004-038-001/272
(NIMBHORA)
|
1815004038NRG24210220241411741
|
13/03/2024
|
RAJENDRA DILIP KHAIRNAR
|
1815004038WL079479
|
RAJENDRA DILIP KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180111
|
|
Mr. RAJRNDRA DILIP KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SOEGAON
|
MH-15-004-038-001/287
(NIMBHORA)
|
1815004038NRG24210220241411757
|
13/03/2024
|
Rina Rajendra Vispute
|
1815004038WL079480
|
Rina Rajendra Vispute
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180034
|
|
VISPUTE REENA RAJENDRA
|
IDBI BANK(607095)
|
|
204
|
SOEGAON
|
MH-15-004-038-001/479
(NIMBHORA)
|
1815004038NRG24210220241411771
|
13/03/2024
|
SHOBHABAI MOTIRAM KUMBHKAR
|
1815004038WL079480
|
SHOBHABAI MOTIRAM KUMBHKAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180268
|
|
SHOBHABAI MOTIRAM KUMBHKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SOEGAON
|
MH-15-004-038-001/511
(NIMBHORA)
|
1815004038NRG24210220241411773
|
13/03/2024
|
GOVINDA VIKRAM BIRADI
|
1815004038WL079480
|
GOVINDA VIKRAM BIRADI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180216
|
|
Mr. GOVINDA VIKARAM BIRADI
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SOEGAON
|
MH-15-004-038-001/984
(NIMBHORA)
|
1815004038NRG24210220241411780
|
13/03/2024
|
DIPAK FAKIRA ROKADE
|
1815004038WL079480
|
DIPAK FAKIRA ROKADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173719
|
|
Mr. DIPAK FAKIRA ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SOEGAON
|
MH-15-004-038-001/995
(NIMBHORA)
|
1815004038NRG24210220241411744
|
13/03/2024
|
VIJAY BAPU MASARE
|
1815004038WL079479
|
VIJAY BAPU MASARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173704
|
|
Mr. VIJAY BAPU MASARE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SOEGAON
|
MH-15-004-042-001/1022
(HANUMANTKHEDA)
|
1815004000NRG24220220241428581
|
13/03/2024
|
Bebabai Sukadev Shirasath
|
1815004WL080385
|
Bebabai Sukadev Shirasath
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180055
|
|
Bebabai Sukadev Shirasath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SOEGAON
|
MH-15-004-042-001/1044
(HANUMANTKHEDA)
|
1815004000NRG24220220241428649
|
13/03/2024
|
Mamta Vitthal Rathod
|
1815004WL080389
|
Mamta Vitthal Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180063
|
|
Mrs. Mamta Vitthal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SOEGAON
|
MH-15-004-042-001/1044
(HANUMANTKHEDA)
|
1815004000NRG24220220241428648
|
13/03/2024
|
VITHHAL BHAGWAT RATHOD
|
1815004WL080389
|
VITHHAL BHAGWAT RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173671
|
|
VITHHAL BHAGWAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SOEGAON
|
MH-15-004-042-001/1050
(HANUMANTKHEDA)
|
1815004000NRG24220220241428552
|
13/03/2024
|
Nilesh Ajay Rathod
|
1815004WL080383
|
Nilesh Ajay Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177970
|
|
Mr. Nilesh Ajay Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SOEGAON
|
MH-15-004-042-001/1055
(HANUMANTKHEDA)
|
1815004000NRG24220220241428653
|
13/03/2024
|
UMESH LAXMAN PAWAR
|
1815004WL080389
|
UMESH LAXMAN PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180278
|
|
Master UMESH LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SOEGAON
|
MH-15-004-042-001/1076
(HANUMANTKHEDA)
|
1815004000NRG24220220241428582
|
13/03/2024
|
SANKET RAJENDRA RATHOD
|
1815004WL080385
|
SANKET RAJENDRA RATHOD
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173641
|
|
SANKET RAJENDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SOEGAON
|
MH-15-004-042-001/1077
(HANUMANTKHEDA)
|
1815004000NRG24220220241428583
|
13/03/2024
|
SANGITA JAYANT BADHE
|
1815004WL080385
|
SANGITA JAYANT BADHE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173735
|
|
Mrs. SANGITA JAYANT BADE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SOEGAON
|
MH-15-004-042-001/1078
(HANUMANTKHEDA)
|
1815004000NRG24220220241428553
|
13/03/2024
|
GANESH PANDU RATHOD
|
1815004WL080383
|
GANESH PANDU RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182087
|
|
Mr. GANESH PANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SOEGAON
|
MH-15-004-042-001/11
(HANUMANTKHEDA)
|
1815004000NRG24220220241428534
|
13/03/2024
|
SULOCHANA RAJENDRA CHAVAN
|
1815004WL080382
|
SULOCHANA RAJENDRA CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173651
|
|
Mrs. SULOCHANA RAJENDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SOEGAON
|
MH-15-004-042-001/120
(HANUMANTKHEDA)
|
1815004000NRG24220220241427469
|
13/03/2024
|
Ganesh Atmaram Rathod
|
1815004WL080329
|
Ganesh Atmaram Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173669
|
|
Mr. Ganesh Atmaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SOEGAON
|
MH-15-004-042-001/131
(HANUMANTKHEDA)
|
1815004000NRG24220220241428734
|
13/03/2024
|
ANIL AMBADAS PAWAR
|
1815004WL080392
|
ANIL AMBADAS PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180107
|
|
ANIL AMBADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SOEGAON
|
MH-15-004-042-001/131
(HANUMANTKHEDA)
|
1815004000NRG24220220241428735
|
13/03/2024
|
Prakash Anil Pawar
|
1815004WL080392
|
Prakash Anil Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180031
|
|
Mr. Prakash Anil Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SOEGAON
|
MH-15-004-042-001/143
(HANUMANTKHEDA)
|
1815004000NRG24220220241428742
|
13/03/2024
|
Vijay Dnyaneshwar Pawar
|
1815004WL080392
|
Vijay Dnyaneshwar Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180395
|
|
VIJAY DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SOEGAON
|
MH-15-004-042-001/16
(HANUMANTKHEDA)
|
1815004000NRG24220220241427475
|
13/03/2024
|
DIPAK RANJIT RATHOD
|
1815004WL080329
|
DIPAK RANJIT RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182089
|
|
DEEPAK RANJEET RATHOD
|
IDBI BANK(607095)
|
|
222
|
SOEGAON
|
MH-15-004-042-001/16
(HANUMANTKHEDA)
|
1815004000NRG24220220241427477
|
13/03/2024
|
JAYWANT RANJIT RATHOD
|
1815004WL080329
|
JAYWANT RANJIT RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182093
|
|
Mr. JAYANT R RATHOD
|
INDIAN BANK(607105)
|
|
223
|
SOEGAON
|
MH-15-004-042-001/16
(HANUMANTKHEDA)
|
1815004000NRG24220220241427476
|
13/03/2024
|
YASHWANT RANJIT RATHOD
|
1815004WL080329
|
YASHWANT RANJIT RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182092
|
|
YASHAWANT RANJIT RATHOD
|
IDBI BANK(607095)
|
|
224
|
SOEGAON
|
MH-15-004-042-001/167
(HANUMANTKHEDA)
|
1815004000NRG24220220241428745
|
13/03/2024
|
SUNIL RAMDAS
|
1815004WL080392
|
SUNIL RAMDAS
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173652
|
|
Mr. SUNIL RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SOEGAON
|
MH-15-004-042-001/169
(HANUMANTKHEDA)
|
1815004000NRG24220220241428660
|
13/03/2024
|
THANASING BHOJU JADHAV
|
1815004WL080389
|
THANASING BHOJU JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180391
|
|
THANASING BHOJU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SOEGAON
|
MH-15-004-042-001/173
(HANUMANTKHEDA)
|
1815004000NRG24220220241427478
|
13/03/2024
|
MANGALBAI VIJAY SHIND
|
1815004WL080329
|
MANGALBAI VIJAY SHIND
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182086
|
|
MANGALBAI VIJAY SHIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SOEGAON
|
MH-15-004-042-001/178
(HANUMANTKHEDA)
|
1815004000NRG24220220241428554
|
13/03/2024
|
Jayram Ranjit Chavan
|
1815004WL080383
|
Jayram Ranjit Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180045
|
|
Mr. Jayram Ranjit Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SOEGAON
|
MH-15-004-042-001/179
(HANUMANTKHEDA)
|
1815004000NRG24220220241428661
|
13/03/2024
|
Nilesh Premchand Pawar
|
1815004WL080389
|
Nilesh Premchand Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180037
|
|
Mr. Nilesh Premchand Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SOEGAON
|
MH-15-004-042-001/180
(HANUMANTKHEDA)
|
1815004000NRG24220220241428663
|
13/03/2024
|
Ganesh Bhimrav Chavhan
|
1815004WL080389
|
Ganesh Bhimrav Chavhan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173863
|
|
Mr. Ganesh Bhimarav Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SOEGAON
|
MH-15-004-042-001/186
(HANUMANTKHEDA)
|
1815004000NRG24220220241428756
|
13/03/2024
|
Yogesh Ganesh Pawar
|
1815004WL080392
|
Yogesh Ganesh Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180060
|
|
Mr. Yogesh Ganesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SOEGAON
|
MH-15-004-042-001/190
(HANUMANTKHEDA)
|
1815004000NRG24220220241428586
|
13/03/2024
|
GODAVARIBAI SANGDA CHAVAN
|
1815004WL080385
|
GODAVARIBAI SANGDA CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182091
|
|
GODAVARIBAI SANGDA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SOEGAON
|
MH-15-004-042-001/191
(HANUMANTKHEDA)
|
1815004000NRG24220220241428667
|
13/03/2024
|
PRAVIN DEVIDAS RATHOD
|
1815004WL080389
|
PRAVIN DEVIDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173549
|
|
Mr. PRAVIN DEVIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SOEGAON
|
MH-15-004-042-001/220
(HANUMANTKHEDA)
|
1815004000NRG24220220241428765
|
13/03/2024
|
PARSRAM BHAGWAN RATHOD
|
1815004WL080392
|
PARSRAM BHAGWAN RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173658
|
|
PARSRAM BHAGWAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SOEGAON
|
MH-15-004-042-001/246
(HANUMANTKHEDA)
|
1815004000NRG24220220241428766
|
13/03/2024
|
JAYRAM INDAL JADHAV
|
1815004WL080392
|
JAYRAM INDAL JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180102
|
|
Mr. Jayram Indal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SOEGAON
|
MH-15-004-042-001/254
(HANUMANTKHEDA)
|
1815004000NRG24220220241428768
|
13/03/2024
|
Kasturabai Yuvraj Pavar
|
1815004WL080392
|
Kasturabai Yuvraj Pavar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180036
|
|
KASTURABAI YUVARAJ PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SOEGAON
|
MH-15-004-042-001/261
(HANUMANTKHEDA)
|
1815004000NRG24220220241428587
|
13/03/2024
|
Pawan Eknath Sonwane
|
1815004WL080385
|
Pawan Eknath Sonwane
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173857
|
|
Mr. Pawan Eknath Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SOEGAON
|
MH-15-004-042-001/276
(HANUMANTKHEDA)
|
1815004042NRG24210220241408241
|
13/03/2024
|
SUBHASH JULAL NIKAM
|
1815004042WL079317
|
SUBHASH JULAL NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180277
|
|
SUBHASH JULAL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SOEGAON
|
MH-15-004-042-001/276
(HANUMANTKHEDA)
|
1815004042NRG24210220241408242
|
13/03/2024
|
SUMANBAI SUBHASH NIKAM
|
1815004042WL079317
|
SUMANBAI SUBHASH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180112
|
|
Mrs. SUMANBAI SUBHASH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SOEGAON
|
MH-15-004-042-001/276
(HANUMANTKHEDA)
|
1815004042NRG24210220241408243
|
13/03/2024
|
Ujwala Nandu Nikam
|
1815004042WL079317
|
Ujwala Nandu Nikam
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180039
|
|
M/s. Ujwala Nandu Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SOEGAON
|
MH-15-004-042-001/282
(HANUMANTKHEDA)
|
1815004000NRG24220220241428556
|
13/03/2024
|
RAVINDRA SHANKAR RATHOD
|
1815004WL080383
|
RAVINDRA SHANKAR RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180032
|
|
Mr. Ravindra Shankar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SOEGAON
|
MH-15-004-042-001/302
(HANUMANTKHEDA)
|
1815004000NRG24220220241428588
|
13/03/2024
|
YOGESH BHIMRAO
|
1815004WL080385
|
YOGESH BHIMRAO
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180118
|
|
Mr. YOGESH BHIMARAO SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SOEGAON
|
MH-15-004-042-001/305
(HANUMANTKHEDA)
|
1815004000NRG24220220241428679
|
13/03/2024
|
MANISHA DEVIDAS RATHOD
|
1815004WL080389
|
MANISHA DEVIDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180300
|
|
Miss. MANISHA DEVIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
SOEGAON
|
MH-15-004-042-001/316
(HANUMANTKHEDA)
|
1815004000NRG24220220241428545
|
13/03/2024
|
NANA RAMCHANDRA PAWAR
|
1815004WL080382
|
NANA RAMCHANDRA PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173666
|
|
MR NANA RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SOEGAON
|
MH-15-004-042-001/320
(HANUMANTKHEDA)
|
1815004000NRG24220220241428686
|
13/03/2024
|
Surekhabai Balu Rathod
|
1815004WL080389
|
Surekhabai Balu Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180044
|
|
SUREKHABAI BALU RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
SOEGAON
|
MH-15-004-042-001/324
(HANUMANTKHEDA)
|
1815004000NRG24220220241428687
|
13/03/2024
|
Mangesh Jahagir Rathod
|
1815004WL080389
|
Mangesh Jahagir Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180051
|
|
MANGESH JAHAGIR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
246
|
SOEGAON
|
MH-15-004-042-001/331
(HANUMANTKHEDA)
|
1815004000NRG24220220241428780
|
13/03/2024
|
ARATIBAI RANGNATH CHAVHAN
|
1815004WL080392
|
ARATIBAI RANGNATH CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173854
|
|
Mrs. Aarti Ranglal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SOEGAON
|
MH-15-004-042-001/334
(HANUMANTKHEDA)
|
1815004000NRG24220220241428590
|
13/03/2024
|
PALLAVI JAGANNATH CHAVAN
|
1815004WL080385
|
PALLAVI JAGANNATH CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180101
|
|
Mrs. PALLAVI JAGANNATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SOEGAON
|
MH-15-004-042-001/335
(HANUMANTKHEDA)
|
1815004000NRG24220220241428591
|
13/03/2024
|
RAVINDRA SARDAR CHAVAN
|
1815004WL080385
|
RAVINDRA SARDAR CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173710
|
|
RAVINDRA SARDAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SOEGAON
|
MH-15-004-042-001/336
(HANUMANTKHEDA)
|
1815004000NRG24220220241428690
|
13/03/2024
|
Khemraj Premsing Rathod
|
1815004WL080389
|
Khemraj Premsing Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173673
|
|
Khemraj Premsing Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
SOEGAON
|
MH-15-004-042-001/336
(HANUMANTKHEDA)
|
1815004000NRG24220220241428691
|
13/03/2024
|
Nikita Hemraj Rathod
|
1815004WL080389
|
Nikita Hemraj Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173672
|
|
Miss. Nikita Shrvan Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SOEGAON
|
MH-15-004-042-001/344
(HANUMANTKHEDA)
|
1815004000NRG24220220241428547
|
13/03/2024
|
SAVITA UMESH RATHOD
|
1815004WL080382
|
SAVITA UMESH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180064
|
|
Miss. Savita Umesh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
SOEGAON
|
MH-15-004-042-001/345
(HANUMANTKHEDA)
|
1815004000NRG24220220241428783
|
13/03/2024
|
Arvind Ramdas Rathod
|
1815004WL080392
|
Arvind Ramdas Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180394
|
|
Mr. Arvind Ramdas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SOEGAON
|
MH-15-004-042-001/374
(HANUMANTKHEDA)
|
1815004000NRG24220220241428550
|
13/03/2024
|
LALCHAND SALI RATHOD
|
1815004WL080382
|
LALCHAND SALI RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180269
|
|
LALCHAND SALI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SOEGAON
|
MH-15-004-042-001/376
(HANUMANTKHEDA)
|
1815004000NRG24220220241428558
|
13/03/2024
|
SANDIP SHANTHOSH RATHOD
|
1815004WL080383
|
SANDIP SHANTHOSH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180110
|
|
SANDIP SHANTHOSH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SOEGAON
|
MH-15-004-042-001/387
(HANUMANTKHEDA)
|
1815004000NRG24220220241428559
|
13/03/2024
|
Sunil Deshamukhb Rathod
|
1815004WL080383
|
Sunil Deshamukhb Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180392
|
|
Master SUNIL DESHMUKH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SOEGAON
|
MH-15-004-042-001/39
(HANUMANTKHEDA)
|
1815004000NRG24220220241428794
|
13/03/2024
|
Ishvar Santosh Rathod
|
1815004WL080392
|
Ishvar Santosh Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177976
|
|
Mr. Ishvar Santosh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SOEGAON
|
MH-15-004-042-001/428
(HANUMANTKHEDA)
|
1815004042NRG24210220241408234
|
13/03/2024
|
SHAIKH ISMAIL SHAIKH GAYAS
|
1815004042WL079315
|
SHAIKH ISMAIL SHAIKH GAYAS
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182085
|
|
Mr. ISMAL GAYAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SOEGAON
|
MH-15-004-042-001/44
(HANUMANTKHEDA)
|
1815004000NRG24220220241428798
|
13/03/2024
|
SUNIL MAMRAJ RATHOD
|
1815004WL080392
|
SUNIL MAMRAJ RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180046
|
|
Mr. Sunil Mamaraj Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SOEGAON
|
MH-15-004-042-001/446
(HANUMANTKHEDA)
|
1815004000NRG24220220241428596
|
13/03/2024
|
KAILAS SANGADA CHAVAN
|
1815004WL080385
|
KAILAS SANGADA CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173661
|
|
KAILAS SANGADA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SOEGAON
|
MH-15-004-042-001/446
(HANUMANTKHEDA)
|
1815004000NRG24220220241428597
|
13/03/2024
|
KAUSHALYABAI KAILASH CHAVAN
|
1815004WL080385
|
KAUSHALYABAI KAILASH CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182090
|
|
Mrs. `KAUSHALYABAI KAILASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SOEGAON
|
MH-15-004-042-001/456
(HANUMANTKHEDA)
|
1815004000NRG24220220241428805
|
13/03/2024
|
KAVITA PANDHARINATH RATHOD
|
1815004WL080392
|
KAVITA PANDHARINATH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173649
|
|
KAVITA PANDHARINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SOEGAON
|
MH-15-004-042-001/459
(HANUMANTKHEDA)
|
1815004000NRG24220220241428808
|
13/03/2024
|
CHAGAN RAJARAM JADHAV
|
1815004WL080392
|
CHAGAN RAJARAM JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173656
|
|
CHAGAN RAJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SOEGAON
|
MH-15-004-042-001/459
(HANUMANTKHEDA)
|
1815004000NRG24220220241428809
|
13/03/2024
|
GIRIJABAI CHAGAN JADHAV
|
1815004WL080392
|
GIRIJABAI CHAGAN JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180053
|
|
Mrs. Girjabai Chagan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SOEGAON
|
MH-15-004-042-001/46
(HANUMANTKHEDA)
|
1815004000NRG24220220241428810
|
13/03/2024
|
Vikas Anavar Rathod
|
1815004WL080392
|
Vikas Anavar Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173864
|
|
Mr. Vikas Anavar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SOEGAON
|
MH-15-004-042-001/464
(HANUMANTKHEDA)
|
1815004000NRG24220220241428813
|
13/03/2024
|
BHAGWAN JEMA RATHOD
|
1815004WL080392
|
BHAGWAN JEMA RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173712
|
|
BHAGWAN JEMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SOEGAON
|
MH-15-004-042-001/47
(HANUMANTKHEDA)
|
1815004000NRG24220220241428560
|
13/03/2024
|
Lalitabai Baliram Rathod
|
1815004WL080383
|
Lalitabai Baliram Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173867
|
|
Mr. Lalitabai Baliram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SOEGAON
|
MH-15-004-042-001/477
(HANUMANTKHEDA)
|
1815004000NRG24220220241428814
|
13/03/2024
|
Sumitra Vikram Chavan
|
1815004WL080392
|
Sumitra Vikram Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180052
|
|
Mrs. Sumitra Vikram Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SOEGAON
|
MH-15-004-042-001/479
(HANUMANTKHEDA)
|
1815004000NRG24220220241428598
|
13/03/2024
|
RAJENDRA DAGADU RATHOD
|
1815004WL080385
|
RAJENDRA DAGADU RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173654
|
|
RAJENDRA DAGADU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SOEGAON
|
MH-15-004-042-001/479
(HANUMANTKHEDA)
|
1815004000NRG24220220241428599
|
13/03/2024
|
Ushabai Rajendr Rathod
|
1815004WL080385
|
Ushabai Rajendr Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173868
|
|
Mr. Ushabai Rajendr Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SOEGAON
|
MH-15-004-042-001/483
(HANUMANTKHEDA)
|
1815004000NRG24220220241428600
|
13/03/2024
|
SUSHMA KISHOR JADHAV
|
1815004WL080385
|
SUSHMA KISHOR JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177979
|
|
Miss. Sushma Kishor Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SOEGAON
|
MH-15-004-042-001/488
(HANUMANTKHEDA)
|
1815004042NRG24210220241408239
|
13/03/2024
|
Bhurabai Vinod Gaykavad
|
1815004042WL079316
|
Bhurabai Vinod Gaykavad
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180042
|
|
Bhurabai Vinod Gaykavad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SOEGAON
|
MH-15-004-042-001/49
(HANUMANTKHEDA)
|
1815004000NRG24220220241428817
|
13/03/2024
|
Nirmalabai Vilas Rathod
|
1815004WL080392
|
Nirmalabai Vilas Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173872
|
|
Nirmalabai Vilas Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SOEGAON
|
MH-15-004-042-001/50
(HANUMANTKHEDA)
|
1815004000NRG24220220241428818
|
13/03/2024
|
Yogesh Ajabarav Rathod
|
1815004WL080392
|
Yogesh Ajabarav Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173860
|
|
Yogesh Ajabarav Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SOEGAON
|
MH-15-004-042-001/505
(HANUMANTKHEDA)
|
1815004000NRG24220220241428694
|
13/03/2024
|
LILABAI BHAGWAT RATHOD
|
1815004WL080389
|
LILABAI BHAGWAT RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180270
|
|
NILABAI BHAGVAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SOEGAON
|
MH-15-004-042-001/505
(HANUMANTKHEDA)
|
1815004000NRG24220220241428695
|
13/03/2024
|
Maya Dashrath Rathod
|
1815004WL080389
|
Maya Dashrath Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180393
|
|
Mrs. Maya Dasharath Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SOEGAON
|
MH-15-004-042-001/536
(HANUMANTKHEDA)
|
1815004000NRG24220220241427479
|
13/03/2024
|
KHUSHAL AMRU RATHOD
|
1815004WL080329
|
KHUSHAL AMRU RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173750
|
|
KHUSHAL AMRU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SOEGAON
|
MH-15-004-042-001/54
(HANUMANTKHEDA)
|
1815004000NRG24220220241428603
|
13/03/2024
|
ARUNA YOGESH JADHAV
|
1815004WL080385
|
ARUNA YOGESH JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173875
|
|
Mrs. ARUNA YOGESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
SOEGAON
|
MH-15-004-042-001/541
(HANUMANTKHEDA)
|
1815004000NRG24220220241428604
|
13/03/2024
|
SANGITA EKNATH RATHOD
|
1815004WL080385
|
SANGITA EKNATH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180048
|
|
Mrs. SANGITA EKNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
SOEGAON
|
MH-15-004-042-001/567
(HANUMANTKHEDA)
|
1815004000NRG24220220241428833
|
13/03/2024
|
VANDANA VIJAY NIKAM
|
1815004WL080392
|
VANDANA VIJAY NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180338
|
|
Mrs. VANDANA VIJAY NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SOEGAON
|
MH-15-004-042-001/572
(HANUMANTKHEDA)
|
1815004000NRG24220220241428551
|
13/03/2024
|
RAVINDRA KASHINATH RATHOD
|
1815004WL080382
|
RAVINDRA KASHINATH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180119
|
|
RAVINDRA KASHINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SOEGAON
|
MH-15-004-042-001/59
(HANUMANTKHEDA)
|
1815004000NRG24220220241428835
|
13/03/2024
|
Sarlabai Kailas Chavhan
|
1815004WL080392
|
Sarlabai Kailas Chavhan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180062
|
|
Mrs. Sarlabai Kailas Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SOEGAON
|
MH-15-004-042-001/72
(HANUMANTKHEDA)
|
1815004042NRG24210220241408235
|
13/03/2024
|
Sajjo Bee Shekh Yakub
|
1815004042WL079315
|
Sajjo Bee Shekh Yakub
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180054
|
|
Sajjo Bee Shekh Yakub
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SOEGAON
|
MH-15-004-042-001/75
(HANUMANTKHEDA)
|
1815004000NRG24220220241428837
|
13/03/2024
|
Ganesh Rajaram Shinde
|
1815004WL080392
|
Ganesh Rajaram Shinde
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173711
|
|
GANESH RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SOEGAON
|
MH-15-004-042-001/77
(HANUMANTKHEDA)
|
1815004000NRG24220220241428607
|
13/03/2024
|
AMOL SANTOSH NIKAM
|
1815004WL080385
|
AMOL SANTOSH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173655
|
|
AMOL SANTOSH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SOEGAON
|
MH-15-004-042-001/773
(HANUMANTKHEDA)
|
1815004000NRG24220220241428566
|
13/03/2024
|
PITAMBAR DAGDU RATHOD
|
1815004WL080383
|
PITAMBAR DAGDU RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173714
|
|
PITAMBAR DAGDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SOEGAON
|
MH-15-004-042-001/773
(HANUMANTKHEDA)
|
1815004000NRG24220220241428567
|
13/03/2024
|
SUNIL PITAMBAR RATHOD
|
1815004WL080383
|
SUNIL PITAMBAR RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177971
|
|
SUNIL PITAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SOEGAON
|
MH-15-004-042-001/785
(HANUMANTKHEDA)
|
1815004000NRG24220220241428569
|
13/03/2024
|
Anitabai Ankosh Rathod
|
1815004WL080383
|
Anitabai Ankosh Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180056
|
|
Anitabai Ankosh Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SOEGAON
|
MH-15-004-042-001/813
(HANUMANTKHEDA)
|
1815004000NRG24220220241428610
|
13/03/2024
|
SHYAM DEVIDAS RATHOD
|
1815004WL080385
|
SHYAM DEVIDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173653
|
|
SHAM DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SOEGAON
|
MH-15-004-042-001/816
(HANUMANTKHEDA)
|
1815004000NRG24220220241428614
|
13/03/2024
|
KAVITA AMOL SHIRASATH
|
1815004WL080385
|
KAVITA AMOL SHIRASATH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177975
|
|
Mrs. KAVITA AMOL SHIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
SOEGAON
|
MH-15-004-042-001/816
(HANUMANTKHEDA)
|
1815004000NRG24220220241428612
|
13/03/2024
|
SACHIN SUKHDEV
|
1815004WL080385
|
SACHIN SUKHDEV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173665
|
|
SACHIN SUKHDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SOEGAON
|
MH-15-004-042-001/825
(HANUMANTKHEDA)
|
1815004000NRG24220220241428845
|
13/03/2024
|
Jitesh Kailas Rathod
|
1815004WL080392
|
Jitesh Kailas Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180043
|
|
JITESH KAILAS RATHOD
|
IDBI BANK(607095)
|
|
292
|
SOEGAON
|
MH-15-004-042-001/860
(HANUMANTKHEDA)
|
1815004000NRG24220220241428570
|
13/03/2024
|
KIRAN RAMESH CHAVHAN
|
1815004WL080383
|
KIRAN RAMESH CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173683
|
|
KIRAN RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SOEGAON
|
MH-15-004-042-001/947
(HANUMANTKHEDA)
|
1815004000NRG24220220241428847
|
13/03/2024
|
APPA RAJARAM JADHAV
|
1815004WL080392
|
APPA RAJARAM JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173736
|
|
APPA RAJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SOEGAON
|
MH-15-004-042-001/963
(HANUMANTKHEDA)
|
1815004042NRG24210220241408236
|
13/03/2024
|
Rubinabi Shaikh Sharif
|
1815004042WL079315
|
Rubinabi Shaikh Sharif
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173870
|
|
Mr. Rubinabi Shaikh Sharif
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SOEGAON
|
MH-15-004-042-001/964
(HANUMANTKHEDA)
|
1815004000NRG24220220241428709
|
13/03/2024
|
DASHARATH BHAGWAT RATHOD
|
1815004WL080389
|
DASHARATH BHAGWAT RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173670
|
|
DASHARATH BHAGVAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SOEGAON
|
MH-15-004-042-001/967
(HANUMANTKHEDA)
|
1815004000NRG24220220241428616
|
13/03/2024
|
ANILKUMA GORAKHNATH PAWAR
|
1815004WL080385
|
ANILKUMA GORAKHNATH PAWAR
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241182088
|
|
ANILKUMA GORAKHNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SOEGAON
|
MH-15-004-042-001/967
(HANUMANTKHEDA)
|
1815004000NRG24220220241428615
|
13/03/2024
|
GORAKHNATH NOMA PAWAR
|
1815004WL080385
|
GORAKHNATH NOMA PAWAR
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180120
|
|
GORAKHNATH NOMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SOEGAON
|
MH-15-004-042-001/967
(HANUMANTKHEDA)
|
1815004000NRG24220220241428617
|
13/03/2024
|
PURSHOTTAM GORAKHANATH PAWAR
|
1815004WL080385
|
PURSHOTTAM GORAKHANATH PAWAR
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173639
|
|
Mr. PURUSHOTTAM GORKNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SOEGAON
|
MH-15-004-042-001/974
(HANUMANTKHEDA)
|
1815004000NRG24220220241428849
|
13/03/2024
|
VIJAY ABESINGH RATHOD
|
1815004WL080392
|
VIJAY ABESINGH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173637
|
|
VIJAY ABESINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SOEGAON
|
MH-15-004-042-001/979
(HANUMANTKHEDA)
|
1815004000NRG24220220241428712
|
13/03/2024
|
Sima Lalchand Chavan
|
1815004WL080389
|
Sima Lalchand Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180386
|
|
MRS SIMA LALCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
SOEGAON
|
MH-15-004-042-001/990
(HANUMANTKHEDA)
|
1815004000NRG24220220241428571
|
13/03/2024
|
ANIL MADHAVARAV NIKAM
|
1815004WL080383
|
ANIL MADHAVARAV NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173664
|
|
Mr. Anil Madhavrao Nikam.Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
SOEGAON
|
MH-15-004-042-001/990
(HANUMANTKHEDA)
|
1815004000NRG24220220241428572
|
13/03/2024
|
Suvarna Anil Nikam
|
1815004WL080383
|
Suvarna Anil Nikam
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182095
|
|
Suvarna Anil Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SOEGAON
|
MH-15-004-044-001/105
(WANGAON)
|
1815004044NRG24170220241377823
|
13/03/2024
|
ESHAWAR EKNAATH PAWAAR
|
1815004044WL077525
|
ESHAWAR EKNAATH PAWAAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180331
|
|
ESHAWAR EKNAATH PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SOEGAON
|
MH-15-004-044-001/105
(WANGAON)
|
1815004044NRG24210220241411837
|
13/03/2024
|
ESHAWAR EKNAATH PAWAAR
|
1815004044WL079486
|
ESHAWAR EKNAATH PAWAAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180330
|
|
ESHAWAR EKNAATH PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SOEGAON
|
MH-15-004-044-001/105
(WANGAON)
|
1815004044NRG24210220241411838
|
13/03/2024
|
PRASHANT EKNATH PAWAR
|
1815004044WL079486
|
PRASHANT EKNATH PAWAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180127
|
|
PRASHANT EKNATH PAWAR
|
IDBI BANK(607095)
|
|
306
|
SOEGAON
|
MH-15-004-044-001/105
(WANGAON)
|
1815004044NRG24170220241377824
|
13/03/2024
|
PRASHANT EKNATH PAWAR
|
1815004044WL077525
|
PRASHANT EKNATH PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180126
|
|
PRASHANT EKNATH PAWAR
|
IDBI BANK(607095)
|
|
307
|
SOEGAON
|
MH-15-004-044-001/357
(WANGAON)
|
1815004044NRG24170220241378199
|
13/03/2024
|
JIBHAU BHIMRAO LANDAGE
|
1815004044WL077545
|
JIBHAU BHIMRAO LANDAGE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180415
|
|
Mr. JIBHAU BHIMRAO LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SOEGAON
|
MH-15-004-044-001/379
(WANGAON)
|
1815004044NRG24170220241377833
|
13/03/2024
|
NIRMALABAI LAXMAN PATIL
|
1815004044WL077526
|
NIRMALABAI LAXMAN PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180387
|
|
Mrs. NIRMALABAI LAXMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
SOEGAON
|
MH-15-004-044-002/100
(WANGAON)
|
1815004044NRG24170220241377815
|
13/03/2024
|
MANOJ NARAYAN SABLE
|
1815004044WL077524
|
MANOJ NARAYAN SABLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180355
|
|
MANOJ NARAYAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SOEGAON
|
MH-15-004-044-002/100
(WANGAON)
|
1815004044NRG24170220241377813
|
13/03/2024
|
NARAYAN SHENPHADO SABLE
|
1815004044WL077524
|
NARAYAN SHENPHADO SABLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180212
|
|
NARAYAN SHENPHADO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SOEGAON
|
MH-15-004-044-002/100
(WANGAON)
|
1815004044NRG24210220241411856
|
13/03/2024
|
NARAYAN SHENPHADO SABLE
|
1815004044WL079488
|
NARAYAN SHENPHADO SABLE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180211
|
|
NARAYAN SHENPHADO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SOEGAON
|
MH-15-004-044-002/100
(WANGAON)
|
1815004044NRG24170220241377814
|
13/03/2024
|
SANGEETA NARAYAN SABLE
|
1815004044WL077524
|
SANGEETA NARAYAN SABLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180213
|
|
Miss. Sangita Narayan Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
SOEGAON
|
MH-15-004-044-002/11
(WANGAON)
|
1815004044NRG24170220241377872
|
13/03/2024
|
Laxman Namdeo Sahane
|
1815004044WL077529
|
Laxman Namdeo Sahane
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180370
|
|
Mr. LAXMAN NAMDEO SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SOEGAON
|
MH-15-004-044-002/11
(WANGAON)
|
1815004044NRG24210220241411866
|
13/03/2024
|
Laxman Namdeo Sahane
|
1815004044WL079489
|
Laxman Namdeo Sahane
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180371
|
|
Mr. LAXMAN NAMDEO SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SOEGAON
|
MH-15-004-044-002/110
(WANGAON)
|
1815004044NRG24060320241559125
|
13/03/2024
|
RAMESH DEVRAO AGHADE
|
1815004044WL088104
|
RAMESH DEVRAO AGHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173715
|
|
RAMESH DEVRAO AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SOEGAON
|
MH-15-004-044-002/110
(WANGAON)
|
1815004044NRG24060320241559126
|
13/03/2024
|
SANDIP RAMESH AGHADE
|
1815004044WL088104
|
SANDIP RAMESH AGHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173716
|
|
Mr. SANDIP RAMESH AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SOEGAON
|
MH-15-004-044-002/12
(WANGAON)
|
1815004044NRG24170220241377767
|
13/03/2024
|
Sayabai Dagdu Bhoi
|
1815004044WL077522
|
Sayabai Dagdu Bhoi
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180361
|
|
Sayabai Dagdu Bhoi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SOEGAON
|
MH-15-004-044-002/12
(WANGAON)
|
1815004044NRG24030320241522197
|
13/03/2024
|
Sayabai Dagdu Bhoi
|
1815004044WL086075
|
Sayabai Dagdu Bhoi
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180362
|
|
Sayabai Dagdu Bhoi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SOEGAON
|
MH-15-004-044-002/123
(WANGAON)
|
1815004044NRG24170220241377834
|
13/03/2024
|
RAMDAS MAHADO PATIL
|
1815004044WL077526
|
RAMDAS MAHADO PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180221
|
|
RAMDAS MAHADO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SOEGAON
|
MH-15-004-044-002/123
(WANGAON)
|
1815004044NRG24170220241377816
|
13/03/2024
|
YOGESH RAMDAS PATIL
|
1815004044WL077524
|
YOGESH RAMDAS PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180220
|
|
YOGESH RAMDAS PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SOEGAON
|
MH-15-004-044-002/123
(WANGAON)
|
1815004044NRG24210220241411859
|
13/03/2024
|
YOGESH RAMDAS PATIL
|
1815004044WL079488
|
YOGESH RAMDAS PATIL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180222
|
|
YOGESH RAMDAS PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SOEGAON
|
MH-15-004-044-002/131
(WANGAON)
|
1815004044NRG24060320241559127
|
13/03/2024
|
BHAGWAN DEVRAO AGHADE
|
1815004044WL088104
|
BHAGWAN DEVRAO AGHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182083
|
|
BHAGWAN DEVRAO AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SOEGAON
|
MH-15-004-044-002/16
(WANGAON)
|
1815004044NRG24170220241377768
|
13/03/2024
|
ASHOK RAGHONAATH CHAWHAN
|
1815004044WL077522
|
ASHOK RAGHONAATH CHAWHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180234
|
|
ASHOK RAGHONAATH CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SOEGAON
|
MH-15-004-044-002/16
(WANGAON)
|
1815004044NRG24030320241522198
|
13/03/2024
|
ASHOK RAGHONAATH CHAWHAN
|
1815004044WL086075
|
ASHOK RAGHONAATH CHAWHAN
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180233
|
|
ASHOK RAGHONAATH CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SOEGAON
|
MH-15-004-044-002/168
(WANGAON)
|
1815004044NRG24170220241377842
|
13/03/2024
|
Abhishek Sandu Awate
|
1815004044WL077527
|
Abhishek Sandu Awate
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173539
|
|
Mr. ABHISHEK SANDU AWATE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SOEGAON
|
MH-15-004-044-002/168
(WANGAON)
|
1815004044NRG24210220241411805
|
13/03/2024
|
Abhishek Sandu Awate
|
1815004044WL079483
|
Abhishek Sandu Awate
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173540
|
|
Mr. ABHISHEK SANDU AWATE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SOEGAON
|
MH-15-004-044-002/168
(WANGAON)
|
1815004044NRG24170220241377874
|
13/03/2024
|
SANDU VALUBA AVATE
|
1815004044WL077529
|
SANDU VALUBA AVATE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180311
|
|
SANDU VALUBA AVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SOEGAON
|
MH-15-004-044-002/168
(WANGAON)
|
1815004044NRG24210220241411868
|
13/03/2024
|
SANDU VALUBA AVATE
|
1815004044WL079489
|
SANDU VALUBA AVATE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180310
|
|
SANDU VALUBA AVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SOEGAON
|
MH-15-004-044-002/17
(WANGAON)
|
1815004044NRG24170220241378200
|
13/03/2024
|
BAPO MAHADO LANDGE
|
1815004044WL077545
|
BAPO MAHADO LANDGE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180414
|
|
BAPO MAHADO LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SOEGAON
|
MH-15-004-044-002/18
(WANGAON)
|
1815004044NRG24030320241522199
|
13/03/2024
|
KAILAS MAHADO GUNJAD
|
1815004044WL086075
|
KAILAS MAHADO GUNJAD
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180249
|
|
KAILAS MAHADO GUNJAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SOEGAON
|
MH-15-004-044-002/18
(WANGAON)
|
1815004044NRG24170220241377769
|
13/03/2024
|
KAILAS MAHADO GUNJAD
|
1815004044WL077522
|
KAILAS MAHADO GUNJAD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180250
|
|
KAILAS MAHADO GUNJAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SOEGAON
|
MH-15-004-044-002/184
(WANGAON)
|
1815004044NRG24030320241522269
|
13/03/2024
|
Manisha Yogesh Jadhav
|
1815004044WL086078
|
Manisha Yogesh Jadhav
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180397
|
|
Mrs. MANISHA YOGESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
SOEGAON
|
MH-15-004-044-002/184
(WANGAON)
|
1815004044NRG24210220241411795
|
13/03/2024
|
Manisha Yogesh Jadhav
|
1815004044WL079482
|
Manisha Yogesh Jadhav
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180398
|
|
Mrs. MANISHA YOGESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SOEGAON
|
MH-15-004-044-002/184
(WANGAON)
|
1815004044NRG24210220241411839
|
13/03/2024
|
YOGESH RAMDAS JADHAV
|
1815004044WL079486
|
YOGESH RAMDAS JADHAV
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180315
|
|
Mr. YOGESH RAMDASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SOEGAON
|
MH-15-004-044-002/184
(WANGAON)
|
1815004044NRG24170220241377825
|
13/03/2024
|
YOGESH RAMDAS JADHAV
|
1815004044WL077525
|
YOGESH RAMDAS JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180316
|
|
Mr. YOGESH RAMDASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
SOEGAON
|
MH-15-004-044-002/185
(WANGAON)
|
1815004044NRG24170220241377835
|
13/03/2024
|
LAKSHAMAN MAHADU PATHADE
|
1815004044WL077526
|
LAKSHAMAN MAHADU PATHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180384
|
|
LAKSHAMAN MAHADU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SOEGAON
|
MH-15-004-044-002/190
(WANGAON)
|
1815004044NRG24030320241522272
|
13/03/2024
|
Divya Samadhan Jadhav
|
1815004044WL086078
|
Divya Samadhan Jadhav
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180065
|
|
Miss. Divya Samadhan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SOEGAON
|
MH-15-004-044-002/190
(WANGAON)
|
1815004044NRG24030320241522270
|
13/03/2024
|
SAMADHAN RAMDAS JADHAV
|
1815004044WL086078
|
SAMADHAN RAMDAS JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180206
|
|
Mr. SAMADHAN RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SOEGAON
|
MH-15-004-044-002/190
(WANGAON)
|
1815004044NRG24210220241411823
|
13/03/2024
|
SAMADHAN RAMDAS JADHAV
|
1815004044WL079485
|
SAMADHAN RAMDAS JADHAV
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180207
|
|
Mr. SAMADHAN RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SOEGAON
|
MH-15-004-044-002/190
(WANGAON)
|
1815004044NRG24210220241411824
|
13/03/2024
|
Sangita Samadhan Jadhav
|
1815004044WL079485
|
Sangita Samadhan Jadhav
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180301
|
|
Mrs. SANGITA SAMADHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SOEGAON
|
MH-15-004-044-002/190
(WANGAON)
|
1815004044NRG24030320241522271
|
13/03/2024
|
Sangita Samadhan Jadhav
|
1815004044WL086078
|
Sangita Samadhan Jadhav
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180302
|
|
Mrs. SANGITA SAMADHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SOEGAON
|
MH-15-004-044-002/211
(WANGAON)
|
1815004044NRG24170220241377771
|
13/03/2024
|
SOMNATH SAKHARAM BANKAR
|
1815004044WL077522
|
SOMNATH SAKHARAM BANKAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180243
|
|
SOMNATH SAKHARAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SOEGAON
|
MH-15-004-044-002/211
(WANGAON)
|
1815004044NRG24030320241522201
|
13/03/2024
|
SOMNATH SAKHARAM BANKAR
|
1815004044WL086075
|
SOMNATH SAKHARAM BANKAR
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180244
|
|
SOMNATH SAKHARAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
SOEGAON
|
MH-15-004-044-002/215
(WANGAON)
|
1815004044NRG24170220241377845
|
13/03/2024
|
Sagar Namdev Bhoi
|
1815004044WL077527
|
Sagar Namdev Bhoi
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180376
|
|
Mr. SAGAR NAMDEV BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
SOEGAON
|
MH-15-004-044-002/215
(WANGAON)
|
1815004044NRG24210220241411807
|
13/03/2024
|
Sagar Namdev Bhoi
|
1815004044WL079483
|
Sagar Namdev Bhoi
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180375
|
|
Mr. SAGAR NAMDEV BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SOEGAON
|
MH-15-004-044-002/230
(WANGAON)
|
1815004044NRG24210220241411808
|
13/03/2024
|
ANIL HARILAL JAISAWAL
|
1815004044WL079483
|
ANIL HARILAL JAISAWAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180202
|
|
ANIL HARILAL JAISAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SOEGAON
|
MH-15-004-044-002/230
(WANGAON)
|
1815004044NRG24170220241377846
|
13/03/2024
|
ANIL HARILAL JAISAWAL
|
1815004044WL077527
|
ANIL HARILAL JAISAWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180201
|
|
ANIL HARILAL JAISAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SOEGAON
|
MH-15-004-044-002/230
(WANGAON)
|
1815004044NRG24170220241377847
|
13/03/2024
|
CHETAN ANIL JAISWAL
|
1815004044WL077527
|
CHETAN ANIL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180378
|
|
Mr. Chetan Anil Jaiswal
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SOEGAON
|
MH-15-004-044-002/230
(WANGAON)
|
1815004044NRG24210220241411809
|
13/03/2024
|
CHETAN ANIL JAISWAL
|
1815004044WL079483
|
CHETAN ANIL JAISWAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180377
|
|
Mr. Chetan Anil Jaiswal
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SOEGAON
|
MH-15-004-044-002/230
(WANGAON)
|
1815004044NRG24210220241411810
|
13/03/2024
|
NIRMALABAI ANIL JAISWAL
|
1815004044WL079483
|
NIRMALABAI ANIL JAISWAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180369
|
|
NIRMALABAI ANIL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SOEGAON
|
MH-15-004-044-002/230
(WANGAON)
|
1815004044NRG24170220241377848
|
13/03/2024
|
NIRMALABAI ANIL JAISWAL
|
1815004044WL077527
|
NIRMALABAI ANIL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180368
|
|
NIRMALABAI ANIL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SOEGAON
|
MH-15-004-044-002/231
(WANGAON)
|
1815004044NRG24170220241377877
|
13/03/2024
|
SUNIL BHAGAVAT PATHADE
|
1815004044WL077529
|
SUNIL BHAGAVAT PATHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180333
|
|
Mr. SUNIL BHAGAVAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SOEGAON
|
MH-15-004-044-002/231
(WANGAON)
|
1815004044NRG24210220241411871
|
13/03/2024
|
SUNIL BHAGAVAT PATHADE
|
1815004044WL079489
|
SUNIL BHAGAVAT PATHADE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180334
|
|
Mr. SUNIL BHAGAVAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SOEGAON
|
MH-15-004-044-002/243
(WANGAON)
|
1815004044NRG24210220241411847
|
13/03/2024
|
BHARAT DEVRAM MORE
|
1815004044WL079487
|
BHARAT DEVRAM MORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173748
|
|
BHARAT DEVRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SOEGAON
|
MH-15-004-044-002/243
(WANGAON)
|
1815004044NRG24170220241377941
|
13/03/2024
|
BHARAT DEVRAM MORE
|
1815004044WL077532
|
BHARAT DEVRAM MORE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173749
|
|
BHARAT DEVRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SOEGAON
|
MH-15-004-044-002/254
(WANGAON)
|
1815004044NRG24170220241377942
|
13/03/2024
|
KIRAN BALU MORE
|
1815004044WL077532
|
KIRAN BALU MORE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180214
|
|
Mr. KIRAN BALU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SOEGAON
|
MH-15-004-044-002/254
(WANGAON)
|
1815004044NRG24210220241411848
|
13/03/2024
|
KIRAN BALU MORE
|
1815004044WL079487
|
KIRAN BALU MORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180215
|
|
Mr. KIRAN BALU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SOEGAON
|
MH-15-004-044-002/254
(WANGAON)
|
1815004044NRG24210220241411826
|
13/03/2024
|
NITIN BALU MORE
|
1815004044WL079485
|
NITIN BALU MORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180217
|
|
Mr. NITIN BALU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
SOEGAON
|
MH-15-004-044-002/254
(WANGAON)
|
1815004044NRG24170220241377943
|
13/03/2024
|
RAHUL BALU MORE
|
1815004044WL077532
|
RAHUL BALU MORE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177984
|
|
Mr. Rahul Balu More
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
SOEGAON
|
MH-15-004-044-002/254
(WANGAON)
|
1815004044NRG24210220241411849
|
13/03/2024
|
RAHUL BALU MORE
|
1815004044WL079487
|
RAHUL BALU MORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180030
|
|
Mr. Rahul Balu More
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SOEGAON
|
MH-15-004-044-002/267
(WANGAON)
|
1815004044NRG24200220241398337
|
13/03/2024
|
Sandip Kashinath Patil
|
1815004044WL078838
|
Sandip Kashinath Patil
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173545
|
|
Master SANDIP KASHINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SOEGAON
|
MH-15-004-044-002/267
(WANGAON)
|
1815004044NRG24210220241411827
|
13/03/2024
|
Sandip Kashinath Patil
|
1815004044WL079485
|
Sandip Kashinath Patil
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173546
|
|
Master SANDIP KASHINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SOEGAON
|
MH-15-004-044-002/27
(WANGAON)
|
1815004044NRG24210220241411811
|
13/03/2024
|
NANA TANGA MURE
|
1815004044WL079483
|
NANA TANGA MURE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180218
|
|
Mr. NANA TANGA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SOEGAON
|
MH-15-004-044-002/27
(WANGAON)
|
1815004044NRG24170220241377849
|
13/03/2024
|
NANA TANGA MURE
|
1815004044WL077527
|
NANA TANGA MURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180219
|
|
Mr. NANA TANGA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
SOEGAON
|
MH-15-004-044-002/278
(WANGAON)
|
1815004044NRG24210220241411829
|
13/03/2024
|
Yogesh Sudhakar Patil
|
1815004044WL079485
|
Yogesh Sudhakar Patil
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180066
|
|
Mr. Yogesh Sudhakar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
SOEGAON
|
MH-15-004-044-002/280
(WANGAON)
|
1815004044NRG24210220241411830
|
13/03/2024
|
ANAND SURAJLAL JAISWAL
|
1815004044WL079485
|
ANAND SURAJLAL JAISWAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180336
|
|
ANAND SURAJLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SOEGAON
|
MH-15-004-044-002/280
(WANGAON)
|
1815004044NRG24170220241378206
|
13/03/2024
|
ANAND SURAJLAL JAISWAL
|
1815004044WL077546
|
ANAND SURAJLAL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180337
|
|
ANAND SURAJLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SOEGAON
|
MH-15-004-044-002/281
(WANGAON)
|
1815004044NRG24170220241378208
|
13/03/2024
|
Nikita Vinod jaiswal
|
1815004044WL077546
|
Nikita Vinod jaiswal
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173873
|
|
Miss. NIKITA VINOD JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
SOEGAON
|
MH-15-004-044-002/281
(WANGAON)
|
1815004044NRG24210220241411832
|
13/03/2024
|
Nikita Vinod jaiswal
|
1815004044WL079485
|
Nikita Vinod jaiswal
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173874
|
|
Miss. NIKITA VINOD JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
SOEGAON
|
MH-15-004-044-002/281
(WANGAON)
|
1815004044NRG24210220241411833
|
13/03/2024
|
Shresh Vinod Jaiswal
|
1815004044WL079485
|
Shresh Vinod Jaiswal
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241177978
|
|
Mr. Shreyas Vinod Jaiswal
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SOEGAON
|
MH-15-004-044-002/281
(WANGAON)
|
1815004044NRG24170220241378209
|
13/03/2024
|
Shresh Vinod Jaiswal
|
1815004044WL077546
|
Shresh Vinod Jaiswal
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177977
|
|
Mr. Shreyas Vinod Jaiswal
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SOEGAON
|
MH-15-004-044-002/281
(WANGAON)
|
1815004044NRG24170220241378207
|
13/03/2024
|
VINOD SURAJLAL JAISWAL
|
1815004044WL077546
|
VINOD SURAJLAL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173737
|
|
VINOD SURAJLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SOEGAON
|
MH-15-004-044-002/281
(WANGAON)
|
1815004044NRG24210220241411831
|
13/03/2024
|
VINOD SURAJLAL JAISWAL
|
1815004044WL079485
|
VINOD SURAJLAL JAISWAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180335
|
|
VINOD SURAJLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
SOEGAON
|
MH-15-004-044-002/285
(WANGAON)
|
1815004044NRG24170220241377944
|
13/03/2024
|
FAKIRA BHURA TADAVI
|
1815004044WL077532
|
FAKIRA BHURA TADAVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173613
|
|
Mr. FAKIRA BHURA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
SOEGAON
|
MH-15-004-044-002/285
(WANGAON)
|
1815004044NRG24210220241411850
|
13/03/2024
|
FAKIRA BHURA TADAVI
|
1815004044WL079487
|
FAKIRA BHURA TADAVI
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173614
|
|
Mr. FAKIRA BHURA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SOEGAON
|
MH-15-004-044-002/288
(WANGAON)
|
1815004044NRG24030320241522202
|
13/03/2024
|
VIKAS BABULAL AVHARE
|
1815004044WL086075
|
VIKAS BABULAL AVHARE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180364
|
|
Mr. VIKAS BABULAL AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SOEGAON
|
MH-15-004-044-002/288
(WANGAON)
|
1815004044NRG24170220241377772
|
13/03/2024
|
VIKAS BABULAL AVHARE
|
1815004044WL077522
|
VIKAS BABULAL AVHARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180363
|
|
Mr. VIKAS BABULAL AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SOEGAON
|
MH-15-004-044-002/29
(WANGAON)
|
1815004044NRG24170220241377837
|
13/03/2024
|
BEBABAI SANDO BHORDA
|
1815004044WL077526
|
BEBABAI SANDO BHORDA
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180307
|
|
BEBABAI SANDO BHORDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SOEGAON
|
MH-15-004-044-002/299
(WANGAON)
|
1815004044NRG24200220241398339
|
13/03/2024
|
SURAJLAL RAMDYAL JAISWAL
|
1815004044WL078838
|
SURAJLAL RAMDYAL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180229
|
|
SURAJLAL RAMDYAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SOEGAON
|
MH-15-004-044-002/299
(WANGAON)
|
1815004044NRG24210220241411834
|
13/03/2024
|
SURAJLAL RAMDYAL JAISWAL
|
1815004044WL079485
|
SURAJLAL RAMDYAL JAISWAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180228
|
|
SURAJLAL RAMDYAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SOEGAON
|
MH-15-004-044-002/30
(WANGAON)
|
1815004044NRG24170220241377827
|
13/03/2024
|
Samadhan Manik Bankar
|
1815004044WL077525
|
Samadhan Manik Bankar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180129
|
|
Samadhan Manik Bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SOEGAON
|
MH-15-004-044-002/30
(WANGAON)
|
1815004044NRG24210220241411841
|
13/03/2024
|
Samadhan Manik Bankar
|
1815004044WL079486
|
Samadhan Manik Bankar
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180128
|
|
Samadhan Manik Bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
SOEGAON
|
MH-15-004-044-002/303
(WANGAON)
|
1815004044NRG24170220241377838
|
13/03/2024
|
SUDHAKAR SONIRAM PATIL
|
1815004044WL077526
|
SUDHAKAR SONIRAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173699
|
|
SUDHAKAR SONIRAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SOEGAON
|
MH-15-004-044-002/31
(WANGAON)
|
1815004044NRG24170220241377945
|
13/03/2024
|
SANJAY SHAVLIRAM JAISWAL
|
1815004044WL077532
|
SANJAY SHAVLIRAM JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180248
|
|
SANJAY SHAVLIRAM JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SOEGAON
|
MH-15-004-044-002/31
(WANGAON)
|
1815004044NRG24210220241411851
|
13/03/2024
|
SANJAY SHAVLIRAM JAISWAL
|
1815004044WL079487
|
SANJAY SHAVLIRAM JAISWAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180247
|
|
SANJAY SHAVLIRAM JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SOEGAON
|
MH-15-004-044-002/319
(WANGAON)
|
1815004044NRG24200220241398340
|
13/03/2024
|
Ashabai Mahadu Gunjal
|
1815004044WL078838
|
Ashabai Mahadu Gunjal
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180366
|
|
Ashabai Mahadu Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
SOEGAON
|
MH-15-004-044-002/319
(WANGAON)
|
1815004044NRG24210220241411796
|
13/03/2024
|
Ashabai Mahadu Gunjal
|
1815004044WL079482
|
Ashabai Mahadu Gunjal
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180367
|
|
Ashabai Mahadu Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SOEGAON
|
MH-15-004-044-002/323
(WANGAON)
|
1815004044NRG24170220241377946
|
13/03/2024
|
Mirabai Shalikram Jaiswal
|
1815004044WL077532
|
Mirabai Shalikram Jaiswal
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180226
|
|
Mrs. MERABAI SHAUKRAM JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
SOEGAON
|
MH-15-004-044-002/323
(WANGAON)
|
1815004044NRG24210220241411852
|
13/03/2024
|
Mirabai Shalikram Jaiswal
|
1815004044WL079487
|
Mirabai Shalikram Jaiswal
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180227
|
|
Mrs. MERABAI SHAUKRAM JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
SOEGAON
|
MH-15-004-044-002/332
(WANGAON)
|
1815004044NRG24170220241377773
|
13/03/2024
|
POPAT ASHOK AAGHADE
|
1815004044WL077522
|
POPAT ASHOK AAGHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173687
|
|
Mr. POPAT ASHOK AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SOEGAON
|
MH-15-004-044-002/332
(WANGAON)
|
1815004044NRG24210220241411797
|
13/03/2024
|
ASHOK PANDIT AGHADE
|
1815004044WL079482
|
ASHOK PANDIT AGHADE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173747
|
|
ASHOK PANDIT AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SOEGAON
|
MH-15-004-044-002/332
(WANGAON)
|
1815004044NRG24210220241411798
|
13/03/2024
|
VILAS ASHOK AAGHADE
|
1815004044WL079482
|
VILAS ASHOK AAGHADE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173590
|
|
Mr. VILAS ASHOK AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SOEGAON
|
MH-15-004-044-002/332
(WANGAON)
|
1815004044NRG24170220241377839
|
13/03/2024
|
VILAS ASHOK AAGHADE
|
1815004044WL077526
|
VILAS ASHOK AAGHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173589
|
|
Mr. VILAS ASHOK AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
SOEGAON
|
MH-15-004-044-002/333
(WANGAON)
|
1815004044NRG24170220241378201
|
13/03/2024
|
VISHAVAS DATTAREY SABALE
|
1815004044WL077545
|
VISHAVAS DATTAREY SABALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180242
|
|
VISHAVAS DATTAREY SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SOEGAON
|
MH-15-004-044-002/335
(WANGAON)
|
1815004044NRG24170220241378202
|
13/03/2024
|
KASHINATH SHENFADU SABALE
|
1815004044WL077545
|
KASHINATH SHENFADU SABALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180235
|
|
KASHINATH SHENFADU SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SOEGAON
|
MH-15-004-044-002/343
(WANGAON)
|
1815004044NRG24170220241377818
|
13/03/2024
|
AABA YUVRAJ SABALE
|
1815004044WL077524
|
AABA YUVRAJ SABALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180223
|
|
AABA YUVRAJ SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SOEGAON
|
MH-15-004-044-002/343
(WANGAON)
|
1815004044NRG24170220241377817
|
13/03/2024
|
SANTOSH YUVRAJ SABALE
|
1815004044WL077524
|
SANTOSH YUVRAJ SABALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180345
|
|
Mr. SANTOSH YUVARAJ SABaLE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
SOEGAON
|
MH-15-004-044-002/343
(WANGAON)
|
1815004044NRG24170220241377819
|
13/03/2024
|
YUVRAJ SHENPADU SABALE
|
1815004044WL077524
|
YUVRAJ SHENPADU SABALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180199
|
|
YUVRAJ SHENPADU SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SOEGAON
|
MH-15-004-044-002/35
(WANGAON)
|
1815004044NRG24170220241377850
|
13/03/2024
|
RAJENDER KAILAS NASORE
|
1815004044WL077527
|
RAJENDER KAILAS NASORE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180308
|
|
Mr. RAJENDRA KAILAS DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SOEGAON
|
MH-15-004-044-002/35
(WANGAON)
|
1815004044NRG24210220241411812
|
13/03/2024
|
RAJENDER KAILAS NASORE
|
1815004044WL079483
|
RAJENDER KAILAS NASORE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173534
|
|
Mr. RAJENDRA KAILAS DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
SOEGAON
|
MH-15-004-044-002/355
(WANGAON)
|
1815004044NRG24170220241377947
|
13/03/2024
|
DILIP VISHVNATH PATIL
|
1815004044WL077532
|
DILIP VISHVNATH PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180197
|
|
DILIP VISHVNATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SOEGAON
|
MH-15-004-044-002/355
(WANGAON)
|
1815004044NRG24210220241411853
|
13/03/2024
|
DILIP VISHVNATH PATIL
|
1815004044WL079487
|
DILIP VISHVNATH PATIL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180198
|
|
DILIP VISHVNATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SOEGAON
|
MH-15-004-044-002/356
(WANGAON)
|
1815004044NRG24210220241411799
|
13/03/2024
|
YOGITA VILAS AAGHADE
|
1815004044WL079482
|
YOGITA VILAS AAGHADE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180103
|
|
Mrs. Yogita Vilas Aaghade
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
SOEGAON
|
MH-15-004-044-002/376
(WANGAON)
|
1815004044NRG24170220241377774
|
13/03/2024
|
Prakash Khanduji Chavan
|
1815004044WL077522
|
Prakash Khanduji Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180238
|
|
Prakash Khanduji Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SOEGAON
|
MH-15-004-044-002/376
(WANGAON)
|
1815004044NRG24030320241522204
|
13/03/2024
|
Prakash Khanduji Chavan
|
1815004044WL086075
|
Prakash Khanduji Chavan
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180239
|
|
Prakash Khanduji Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SOEGAON
|
MH-15-004-044-002/377
(WANGAON)
|
1815004044NRG24170220241377820
|
13/03/2024
|
Yogesh Pandharinath Shinde
|
1815004044WL077524
|
Yogesh Pandharinath Shinde
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180379
|
|
Mr. YOGESH PANDHARINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SOEGAON
|
MH-15-004-044-002/377
(WANGAON)
|
1815004044NRG24210220241411863
|
13/03/2024
|
Yogesh Pandharinath Shinde
|
1815004044WL079488
|
Yogesh Pandharinath Shinde
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180380
|
|
Mr. YOGESH PANDHARINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SOEGAON
|
MH-15-004-044-002/40
(WANGAON)
|
1815004044NRG24210220241411854
|
13/03/2024
|
PRAMOD SHALIKRAM JAISWAL
|
1815004044WL079487
|
PRAMOD SHALIKRAM JAISWAL
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180252
|
|
PRAMOD SHALIKRAM JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SOEGAON
|
MH-15-004-044-002/40
(WANGAON)
|
1815004044NRG24170220241377948
|
13/03/2024
|
PRAMOD SHALIKRAM JAISWAL
|
1815004044WL077532
|
PRAMOD SHALIKRAM JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180251
|
|
PRAMOD SHALIKRAM JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SOEGAON
|
MH-15-004-044-002/46
(WANGAON)
|
1815004044NRG24170220241378205
|
13/03/2024
|
Lakshamibai Datttatray Sabale
|
1815004044WL077545
|
Lakshamibai Datttatray Sabale
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180058
|
|
Mrs. Sabale Lakshamibai Dattatatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
SOEGAON
|
MH-15-004-044-002/46
(WANGAON)
|
1815004044NRG24170220241378203
|
13/03/2024
|
VIJAY DATTA SABLE
|
1815004044WL077545
|
VIJAY DATTA SABLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180241
|
|
VIJAY DATTA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SOEGAON
|
MH-15-004-044-002/48
(WANGAON)
|
1815004044NRG24170220241377829
|
13/03/2024
|
ATMARAM DEVRAO AGHADE
|
1815004044WL077525
|
ATMARAM DEVRAO AGHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180236
|
|
ATMARAM DEVRAO AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SOEGAON
|
MH-15-004-044-002/48
(WANGAON)
|
1815004044NRG24210220241411843
|
13/03/2024
|
ATMARAM DEVRAO AGHADE
|
1815004044WL079486
|
ATMARAM DEVRAO AGHADE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180237
|
|
ATMARAM DEVRAO AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SOEGAON
|
MH-15-004-044-002/50
(WANGAON)
|
1815004044NRG24030320241522205
|
13/03/2024
|
SUDAM LAXMAN CHAWHAN
|
1815004044WL086075
|
SUDAM LAXMAN CHAWHAN
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180351
|
|
Mr. SUDAM LAXMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
SOEGAON
|
MH-15-004-044-002/50
(WANGAON)
|
1815004044NRG24170220241377775
|
13/03/2024
|
SUDAM LAXMAN CHAWHAN
|
1815004044WL077522
|
SUDAM LAXMAN CHAWHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180350
|
|
Mr. SUDAM LAXMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SOEGAON
|
MH-15-004-044-002/55
(WANGAON)
|
1815004044NRG24210220241411800
|
13/03/2024
|
SUBHASH MAHADO GUNJAAD
|
1815004044WL079482
|
SUBHASH MAHADO GUNJAAD
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180412
|
|
SUBHASH MAHADO GUNJAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SOEGAON
|
MH-15-004-044-002/55
(WANGAON)
|
1815004044NRG24200220241398341
|
13/03/2024
|
SUBHASH MAHADO GUNJAAD
|
1815004044WL078838
|
SUBHASH MAHADO GUNJAAD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180413
|
|
SUBHASH MAHADO GUNJAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SOEGAON
|
MH-15-004-044-002/61
(WANGAON)
|
1815004044NRG24210220241411835
|
13/03/2024
|
Kiran Prakash Bhoi
|
1815004044WL079485
|
Kiran Prakash Bhoi
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180275
|
|
Mr. KIRAN PRAKASH BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
SOEGAON
|
MH-15-004-044-002/61
(WANGAON)
|
1815004044NRG24030320241522273
|
13/03/2024
|
Kiran Prakash Bhoi
|
1815004044WL086078
|
Kiran Prakash Bhoi
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180276
|
|
Mr. KIRAN PRAKASH BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
SOEGAON
|
MH-15-004-044-002/61
(WANGAON)
|
1815004044NRG24170220241377851
|
13/03/2024
|
PRAMOD PRAKASH BHOI
|
1815004044WL077527
|
PRAMOD PRAKASH BHOI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180271
|
|
Mr. PRAMOD PRAKASH BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SOEGAON
|
MH-15-004-044-002/61
(WANGAON)
|
1815004044NRG24210220241411813
|
13/03/2024
|
PRAMOD PRAKASH BHOI
|
1815004044WL079483
|
PRAMOD PRAKASH BHOI
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180272
|
|
Mr. PRAMOD PRAKASH BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SOEGAON
|
MH-15-004-044-002/62
(WANGAON)
|
1815004044NRG24170220241377830
|
13/03/2024
|
ATMARAM BHIMRAO LANDGE
|
1815004044WL077525
|
ATMARAM BHIMRAO LANDGE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180253
|
|
MR ATMARAM BHIMRAO LONDAGE
|
STATE BANK OF INDIA(508548)
|
|
423
|
SOEGAON
|
MH-15-004-044-002/62
(WANGAON)
|
1815004044NRG24210220241411844
|
13/03/2024
|
ATMARAM BHIMRAO LANDGE
|
1815004044WL079486
|
ATMARAM BHIMRAO LANDGE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180254
|
|
MR ATMARAM BHIMRAO LONDAGE
|
STATE BANK OF INDIA(508548)
|
|
424
|
SOEGAON
|
MH-15-004-044-002/62
(WANGAON)
|
1815004044NRG24210220241411845
|
13/03/2024
|
TUSHAR AATMARAM LANDGE
|
1815004044WL079486
|
TUSHAR AATMARAM LANDGE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180299
|
|
Master TUSHAR ATMARAM LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SOEGAON
|
MH-15-004-044-002/62
(WANGAON)
|
1815004044NRG24170220241377831
|
13/03/2024
|
TUSHAR AATMARAM LANDGE
|
1815004044WL077525
|
TUSHAR AATMARAM LANDGE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180298
|
|
Master TUSHAR ATMARAM LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
SOEGAON
|
MH-15-004-044-002/69
(WANGAON)
|
1815004044NRG24170220241377776
|
13/03/2024
|
BABORAO RAMRAO KAKDE
|
1815004044WL077522
|
BABORAO RAMRAO KAKDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180297
|
|
Mr. BABURAO RAMRAO KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
SOEGAON
|
MH-15-004-044-002/69
(WANGAON)
|
1815004044NRG24030320241522206
|
13/03/2024
|
BABORAO RAMRAO KAKDE
|
1815004044WL086075
|
BABORAO RAMRAO KAKDE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180296
|
|
Mr. BABURAO RAMRAO KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
SOEGAON
|
MH-15-004-044-002/72
(WANGAON)
|
1815004044NRG24170220241378210
|
13/03/2024
|
GANESH DEVIDAS GUNJAAL
|
1815004044WL077546
|
GANESH DEVIDAS GUNJAAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173588
|
|
GANESH DEVIDAS GUNJAAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SOEGAON
|
MH-15-004-044-002/72
(WANGAON)
|
1815004044NRG24210220241411801
|
13/03/2024
|
DEVIDAS MAHADO GUNJAAD
|
1815004044WL079482
|
DEVIDAS MAHADO GUNJAAD
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180240
|
|
DEVIDAS MAHADO GUNJAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SOEGAON
|
MH-15-004-044-002/72
(WANGAON)
|
1815004044NRG24210220241411802
|
13/03/2024
|
Radhabai Devidas Gunjal
|
1815004044WL079482
|
Radhabai Devidas Gunjal
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173869
|
|
RADHABAI DEVIDAS GUNJAL
|
RATNAKAR BANK(607393)
|
|
431
|
SOEGAON
|
MH-15-004-044-002/81
(WANGAON)
|
1815004044NRG24170220241378051
|
13/03/2024
|
PRAKASH SHALIKRAM JAISWAL
|
1815004044WL077538
|
PRAKASH SHALIKRAM JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173578
|
|
PRAKASH SHALIKRAM JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SOEGAON
|
MH-15-004-044-002/82
(WANGAON)
|
1815004044NRG24170220241377880
|
13/03/2024
|
Savita Yogesh Sabale
|
1815004044WL077529
|
Savita Yogesh Sabale
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180382
|
|
Miss. Savita Yogesh Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SOEGAON
|
MH-15-004-044-002/82
(WANGAON)
|
1815004044NRG24210220241411874
|
13/03/2024
|
Savita Yogesh Sabale
|
1815004044WL079489
|
Savita Yogesh Sabale
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180381
|
|
Miss. Savita Yogesh Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SOEGAON
|
MH-15-004-044-002/82
(WANGAON)
|
1815004044NRG24210220241411873
|
13/03/2024
|
YOGESH SUKDEV SABLE
|
1815004044WL079489
|
YOGESH SUKDEV SABLE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180373
|
|
Mr. YOGESH SUKDEO SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
SOEGAON
|
MH-15-004-044-002/82
(WANGAON)
|
1815004044NRG24170220241377879
|
13/03/2024
|
YOGESH SUKDEV SABLE
|
1815004044WL077529
|
YOGESH SUKDEV SABLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180374
|
|
Mr. YOGESH SUKDEO SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SOEGAON
|
MH-15-004-044-002/83
(WANGAON)
|
1815004044NRG24210220241411836
|
13/03/2024
|
SUNIL PRAKASH SABLE
|
1815004044WL079485
|
SUNIL PRAKASH SABLE
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173688
|
|
SUNIL PRAKASH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SOEGAON
|
MH-15-004-044-002/84
(WANGAON)
|
1815004044NRG24170220241377841
|
13/03/2024
|
KARBHARI LAXMAN PATHADE
|
1815004044WL077526
|
KARBHARI LAXMAN PATHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173663
|
|
Mr. KARBHARI LAKSHMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
SOEGAON
|
MH-15-004-044-002/9
(WANGAON)
|
1815004044NRG24170220241377822
|
13/03/2024
|
GULAB SAMSHER TADVI
|
1815004044WL077524
|
GULAB SAMSHER TADVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173576
|
|
Mr. GULAB SAMSHER TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
SOEGAON
|
MH-15-004-044-002/9
(WANGAON)
|
1815004044NRG24210220241411865
|
13/03/2024
|
GULAB SAMSHER TADVI
|
1815004044WL079488
|
GULAB SAMSHER TADVI
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173577
|
|
Mr. GULAB SAMSHER TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
SOEGAON
|
MH-15-004-044-002/9
(WANGAON)
|
1815004044NRG24210220241411864
|
13/03/2024
|
SAMSHER UKHDO TADVI
|
1815004044WL079488
|
SAMSHER UKHDO TADVI
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241180314
|
|
SAMSHER UKHDO TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SOEGAON
|
MH-15-004-044-002/9
(WANGAON)
|
1815004044NRG24170220241377821
|
13/03/2024
|
SAMSHER UKHDO TADVI
|
1815004044WL077524
|
SAMSHER UKHDO TADVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180313
|
|
SAMSHER UKHDO TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SOEGAON
|
MH-15-004-044-002/91
(WANGAON)
|
1815004044NRG24170220241377832
|
13/03/2024
|
SHARIF YOURAJ TADVI
|
1815004044WL077525
|
SHARIF YOURAJ TADVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173584
|
|
Mr. SHARIF UVARAJ TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
SOEGAON
|
MH-15-004-044-002/91
(WANGAON)
|
1815004044NRG24210220241411846
|
13/03/2024
|
SHARIF YOURAJ TADVI
|
1815004044WL079486
|
SHARIF YOURAJ TADVI
|
00051
|
MAHB0000745
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173585
|
|
Mr. SHARIF UVARAJ TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540540
|
540540
|
|
|
|
|
|
|
|
|
444
|
SOEGAON
|
MH-15-004-012-001/157
(JAMTHI)
|
1815004012NRG24220220241425326
|
13/03/2024
|
SANDIP SADHRATH JADHAV
|
1815004012WL080215
|
SANDIP SADHRATH JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173861
|
|
Mr. Sandip Dashrath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
SOEGAON
|
MH-15-004-012-001/26
(JAMTHI)
|
1815004012NRG24220220241425319
|
13/03/2024
|
Sanjay Javarsing Chavhan
|
1815004012WL080214
|
Sanjay Javarsing Chavhan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182076
|
|
Mr. Sanjay Javarsing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
SOEGAON
|
MH-15-004-012-001/265
(JAMTHI)
|
1815004012NRG24220220241425320
|
13/03/2024
|
RAJARAM PAKU JADHAV
|
1815004012WL080214
|
RAJARAM PAKU JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180192
|
|
Mr. RAJARAM PAKU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
SOEGAON
|
MH-15-004-012-001/265
(JAMTHI)
|
1815004012NRG24220220241425321
|
13/03/2024
|
SHILABAI RAJARAM JADHAV
|
1815004012WL080214
|
SHILABAI RAJARAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180193
|
|
Mrs. SHILABAI RAJARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
SOEGAON
|
MH-15-004-012-001/266
(JAMTHI)
|
1815004012NRG24220220241425327
|
13/03/2024
|
KAILASH DEVA JADHAV
|
1815004012WL080215
|
KAILASH DEVA JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177981
|
|
KAILASH DEVA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SOEGAON
|
MH-15-004-012-001/289
(JAMTHI)
|
1815004012NRG24220220241425329
|
13/03/2024
|
Lachabai Shriram Jadhav
|
1815004012WL080215
|
Lachabai Shriram Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173646
|
|
Mr. Laghabai Shriram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
SOEGAON
|
MH-15-004-012-001/289
(JAMTHI)
|
1815004012NRG24220220241425328
|
13/03/2024
|
Shriram Mango Rathod
|
1815004012WL080215
|
Shriram Mango Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173859
|
|
Mr. Shriram Mango Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SOEGAON
|
MH-15-004-012-001/303
(JAMTHI)
|
1815004012NRG24220220241425352
|
13/03/2024
|
RAMESH SUKDEV SARODE
|
1815004012WL080218
|
RAMESH SUKDEV SARODE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180305
|
|
Mr. RAMESH SUKDEV SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SOEGAON
|
MH-15-004-012-001/312
(JAMTHI)
|
1815004012NRG24220220241425339
|
13/03/2024
|
Amir Ayubkha Pathan
|
1815004012WL080216
|
Amir Ayubkha Pathan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173650
|
|
Mr. Amir Ayubkha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SOEGAON
|
MH-15-004-012-001/312
(JAMTHI)
|
1815004012NRG24220220241425337
|
13/03/2024
|
FARAJANABI AYYUBKHA PATHAN
|
1815004012WL080216
|
FARAJANABI AYYUBKHA PATHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180372
|
|
Mrs. FARAJANABI AYYUBKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SOEGAON
|
MH-15-004-012-001/503
(JAMTHI)
|
1815004012NRG24220220241425330
|
13/03/2024
|
BEBABAI RAJARAM RATHOD
|
1815004012WL080215
|
BEBABAI RAJARAM RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180306
|
|
Mrs. BEBABAI RAJARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
SOEGAON
|
MH-15-004-012-001/587
(JAMTHI)
|
1815004012NRG24220220241425355
|
13/03/2024
|
Nandabai Sandip Ingale
|
1815004012WL080218
|
Nandabai Sandip Ingale
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173644
|
|
Mr. Nandabai Sandip Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
SOEGAON
|
MH-15-004-012-001/587
(JAMTHI)
|
1815004012NRG24220220241425354
|
13/03/2024
|
Sandip Ramdas Ingale
|
1815004012WL080218
|
Sandip Ramdas Ingale
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177969
|
|
Mr. Sandip Ramdas Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
SOEGAON
|
MH-15-004-012-001/588
(JAMTHI)
|
1815004012NRG24220220241425357
|
13/03/2024
|
SACHIN VINOD INGALE
|
1815004012WL080218
|
SACHIN VINOD INGALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173535
|
|
Mr. SACHIN VINOD INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
SOEGAON
|
MH-15-004-012-001/588
(JAMTHI)
|
1815004012NRG24220220241425356
|
13/03/2024
|
Shardabai Vinod Ingale
|
1815004012WL080218
|
Shardabai Vinod Ingale
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173638
|
|
SHARDABAI VINOD INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SOEGAON
|
MH-15-004-012-001/626
(JAMTHI)
|
1815004012NRG24220220241425358
|
13/03/2024
|
BIBIJAN NAJIR TADVI
|
1815004012WL080218
|
BIBIJAN NAJIR TADVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173548
|
|
BIBIJAN NAJIR TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SOEGAON
|
MH-15-004-012-001/6262
(JAMTHI)
|
1815004012NRG24220220241425322
|
13/03/2024
|
DINESH RAJARAM JADHAV
|
1815004012WL080214
|
DINESH RAJARAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173537
|
|
Mr. DINESH RAJARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SOEGAON
|
MH-15-004-012-001/6277
(JAMTHI)
|
1815004012NRG24220220241425323
|
13/03/2024
|
JANABAI SANJAY CHAVAN
|
1815004012WL080214
|
JANABAI SANJAY CHAVAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180040
|
|
Mrs. Janabai Sanjay Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
SOEGAON
|
MH-15-004-012-001/6312
(JAMTHI)
|
1815004012NRG24220220241425324
|
13/03/2024
|
Ankush Tukaram Chavan
|
1815004012WL080214
|
Ankush Tukaram Chavan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173862
|
|
Mr. Ankush Tukaram Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
SOEGAON
|
MH-15-004-012-001/726
(JAMTHI)
|
1815004012NRG24220220241425325
|
13/03/2024
|
Sunil Vijay Chavan
|
1815004012WL080214
|
Sunil Vijay Chavan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173648
|
|
Mr. Sunil Vijay Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
SOEGAON
|
MH-15-004-012-001/750
(JAMTHI)
|
1815004012NRG24220220241425331
|
13/03/2024
|
ARJUN RAGHO JADHAV
|
1815004012WL080215
|
ARJUN RAGHO JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180194
|
|
ARJUN RAGHO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SOEGAON
|
MH-15-004-012-001/756
(JAMTHI)
|
1815004012NRG24220220241425340
|
13/03/2024
|
KADU SIKANDAR TADAVI
|
1815004012WL080216
|
KADU SIKANDAR TADAVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180061
|
|
Mr. KADU SIKANDAR TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SOEGAON
|
MH-15-004-012-001/756
(JAMTHI)
|
1815004012NRG24220220241425341
|
13/03/2024
|
Mumtataj Kadu Tadavi
|
1815004012WL080216
|
Mumtataj Kadu Tadavi
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173645
|
|
Mumtataj Kadu Tadavi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SOEGAON
|
MH-15-004-012-001/847
(JAMTHI)
|
1815004012NRG24220220241425332
|
13/03/2024
|
Rajaram Mohan Jadhav
|
1815004012WL080215
|
Rajaram Mohan Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182077
|
|
Rajaram Mohan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SOEGAON
|
MH-15-004-012-001/847
(JAMTHI)
|
1815004012NRG24220220241425333
|
13/03/2024
|
Subibai Rajaram Jadhav
|
1815004012WL080215
|
Subibai Rajaram Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173640
|
|
Mrs. Subabai Rajaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
SOEGAON
|
MH-15-004-012-001/870
(JAMTHI)
|
1815004012NRG24220220241425360
|
13/03/2024
|
Durga Sandip Thite
|
1815004012WL080218
|
Durga Sandip Thite
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180038
|
|
Miss. Durga Sandip Thite
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SOEGAON
|
MH-15-004-012-001/870
(JAMTHI)
|
1815004012NRG24220220241425359
|
13/03/2024
|
Sandip Ranganath Thite
|
1815004012WL080218
|
Sandip Ranganath Thite
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173865
|
|
Mr. Sandip Ranganath Thite
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
SOEGAON
|
MH-15-004-012-001/892
(JAMTHI)
|
1815004012NRG24220220241425361
|
13/03/2024
|
Pankaj Indal Rathod
|
1815004012WL080218
|
Pankaj Indal Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180059
|
|
Mr. Pankaj Indal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
472
|
SOEGAON
|
MH-15-004-027-001/223
(NIMKHEDA)
|
1815004027NRG24180220241385087
|
13/03/2024
|
REHANKHA ALIMKHA PATHAN
|
1815004027WL077919
|
REHANKHA ALIMKHA PATHAN
|
00089
|
CBIN0281958
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173554
|
|
Mr. Pathan Rehankhan Alimkhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
473
|
SOEGAON
|
MH-15-004-002-001/808
(JARANDI)
|
1815004000NRG24070320241562317
|
13/03/2024
|
ANAND TUKARAM SONNE
|
1815004WL088280
|
ANAND TUKARAM SONNE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241180140
|
|
Mr. ANANDA TUKARAM SONNE(PATIL)
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
SOEGAON
|
MH-15-004-027-001/219
(NIMKHEDA)
|
1815004027NRG24180220241385240
|
13/03/2024
|
SARVARKHA RASHIDKHA PATHAN
|
1815004027WL077930
|
SARVARKHA RASHIDKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180136
|
|
SARVARKHA RASHIDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SOEGAON
|
MH-15-004-027-001/224
(NIMKHEDA)
|
1815004027NRG24180220241385201
|
13/03/2024
|
ANISKHA ALIYARKHA PATHAN
|
1815004027WL077927
|
ANISKHA ALIYARKHA PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180137
|
|
ANISKHA ALIYARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SOEGAON
|
MH-15-004-027-001/247
(NIMKHEDA)
|
1815004027NRG24180220241385312
|
13/03/2024
|
SOHILKHA SUBEKHA PATHAN
|
1815004027WL077935
|
SOHILKHA SUBEKHA PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180141
|
|
SOHILKHA SUBEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SOEGAON
|
MH-15-004-027-001/355
(NIMKHEDA)
|
1815004027NRG24180220241385254
|
13/03/2024
|
JABIR KHA MASHID KHA PATHAN
|
1815004027WL077930
|
JABIR KHA MASHID KHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180139
|
|
JABIR KHA MASHID KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SOEGAON
|
MH-15-004-027-001/42
(NIMKHEDA)
|
1815004027NRG24020320241508433
|
13/03/2024
|
ANIL PUNDLIK PATIL
|
1815004027WL085351
|
ANIL PUNDLIK PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180170
|
|
ANIL PUNDLIK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SOEGAON
|
MH-15-004-027-001/48
(NIMKHEDA)
|
1815004027NRG24180220241385206
|
13/03/2024
|
ARUN RAGHUNATH BHUSARE
|
1815004027WL077927
|
ARUN RAGHUNATH BHUSARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180138
|
|
ARUN RAGHUNATH BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SOEGAON
|
MH-15-004-030-001/1096
(BANOTI)
|
1815004030NRG24260220241459692
|
13/03/2024
|
NEHA DINANATH JAISHWAL
|
1815004030WL082254
|
NEHA DINANATH JAISHWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180132
|
|
NEHA DINANATH JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SOEGAON
|
MH-15-004-030-001/1097
(BANOTI)
|
1815004030NRG24260220241459694
|
13/03/2024
|
PUJABAI DNYANESHWAR JAISHWAL
|
1815004030WL082254
|
PUJABAI DNYANESHWAR JAISHWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173786
|
|
PUJABAI DNYANESHWAR JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SOEGAON
|
MH-15-004-030-001/1314
(BANOTI)
|
1815004030NRG24260220241459685
|
13/03/2024
|
SAGAR NIMBA NIKAM
|
1815004030WL082253
|
SAGAR NIMBA NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173797
|
|
SAGAR NIMBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
SOEGAON
|
MH-15-004-031-001/557
(POHRI BK)
|
1815004031NRG24170220241382268
|
13/03/2024
|
RAJENDRA MAHARU PATIL
|
1815004031WL077746
|
RAJENDRA MAHARU PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173819
|
|
RAJENDRA MAHARU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SOEGAON
|
MH-15-004-036-001/48
(WADI)
|
1815004036NRG24200220241398710
|
13/03/2024
|
SURESH ZIPADU GAIKAWAD
|
1815004036WL078860
|
SURESH ZIPADU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173782
|
|
SURESH ZIPADU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
SOEGAON
|
MH-15-004-036-001/542
(WADI)
|
1815004036NRG24200220241398796
|
13/03/2024
|
GOKUL BABURAO VESHE
|
1815004036WL078869
|
GOKUL BABURAO VESHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173785
|
|
GOKUL BABURAO VESHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
SOEGAON
|
MH-15-004-036-001/582
(WADI)
|
1815004036NRG24200220241399060
|
13/03/2024
|
ANIL BALIRAM BORSE
|
1815004036WL078892
|
ANIL BALIRAM BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173783
|
|
ANIL BALIRAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SOEGAON
|
MH-15-004-040-001/113
(KINHI)
|
1815004040NRG24240220241446654
|
13/03/2024
|
VANDANA MADHAVRAO KALE
|
1815004040WL081434
|
VANDANA MADHAVRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180147
|
|
VANDANA MADHAVRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SOEGAON
|
MH-15-004-040-001/267
(KINHI)
|
1815004040NRG24240220241446653
|
13/03/2024
|
ATUL MAHADU BHAVADE
|
1815004040WL081433
|
ATUL MAHADU BHAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180145
|
|
Atul Mahadu Bhadve
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
SOEGAON
|
MH-15-004-040-001/267
(KINHI)
|
1815004040NRG24240220241446652
|
13/03/2024
|
USHABAI MADHAVRAO BHADVE
|
1815004040WL081433
|
USHABAI MADHAVRAO BHADVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180143
|
|
USHABAI MADHAVRAO BHADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SOEGAON
|
MH-15-004-042-001/172
(HANUMANTKHEDA)
|
1815004042NRG24210220241408237
|
13/03/2024
|
CHINDHABAI OMKAR SONAVANE
|
1815004042WL079316
|
CHINDHABAI OMKAR SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173780
|
|
CHINDHABAI OMKAR SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SOEGAON
|
MH-15-004-042-001/233
(HANUMANTKHEDA)
|
1815004042NRG24210220241408238
|
13/03/2024
|
GANGUBAI SANTOSH
|
1815004042WL079316
|
GANGUBAI SANTOSH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173836
|
|
GANGUBAI SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SOEGAON
|
MH-15-004-042-001/308
(HANUMANTKHEDA)
|
1815004000NRG24220220241428544
|
13/03/2024
|
JIJABAI VIJAY RATHOD
|
1815004WL080382
|
JIJABAI VIJAY RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173790
|
|
JIJABAI VIJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SOEGAON
|
MH-15-004-042-001/308
(HANUMANTKHEDA)
|
1815004000NRG24220220241428543
|
13/03/2024
|
VIJAY GANPAT RATHOD
|
1815004WL080382
|
VIJAY GANPAT RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173792
|
|
VIJAY GANPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SOEGAON
|
MH-15-004-042-001/316
(HANUMANTKHEDA)
|
1815004000NRG24220220241428546
|
13/03/2024
|
YASHODA NANA PAWAR
|
1815004WL080382
|
YASHODA NANA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173779
|
|
YASHODA NANA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SOEGAON
|
MH-15-004-042-001/320
(HANUMANTKHEDA)
|
1815004000NRG24220220241428685
|
13/03/2024
|
BALU PRABHU RATHOD
|
1815004WL080389
|
BALU PRABHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173839
|
|
BALU PRABHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
SOEGAON
|
MH-15-004-042-001/335
(HANUMANTKHEDA)
|
1815004000NRG24220220241428592
|
13/03/2024
|
DALIBAI RAVINDRA CHAVAN
|
1815004WL080385
|
DALIBAI RAVINDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173791
|
|
DALIBAI RAVINDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SOEGAON
|
MH-15-004-042-001/336
(HANUMANTKHEDA)
|
1815004000NRG24220220241428689
|
13/03/2024
|
PREMCHAND CHAGAN RATHOD
|
1815004WL080389
|
PREMCHAND CHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180146
|
|
PREMCHAND CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
SOEGAON
|
MH-15-004-042-001/378
(HANUMANTKHEDA)
|
1815004000NRG24220220241428788
|
13/03/2024
|
MADHUKAR BAU CHAVHAN
|
1815004WL080392
|
MADHUKAR BAU CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173781
|
|
MADHUKAR BAU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SOEGAON
|
MH-15-004-042-001/508
(HANUMANTKHEDA)
|
1815004000NRG24220220241428561
|
13/03/2024
|
ANIL CHIMANA RATHOD
|
1815004WL080383
|
ANIL CHIMANA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173778
|
|
ANIL CHIMANA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SOEGAON
|
MH-15-004-042-001/517
(HANUMANTKHEDA)
|
1815004000NRG24220220241428696
|
13/03/2024
|
RAGHUNATH MADAN RATHOD
|
1815004WL080389
|
RAGHUNATH MADAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173837
|
|
RAGHUNATH MADAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SOEGAON
|
MH-15-004-042-001/565
(HANUMANTKHEDA)
|
1815004000NRG24220220241428700
|
13/03/2024
|
KALPANA RAJENDRA RATHOD
|
1815004WL080389
|
KALPANA RAJENDRA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173787
|
|
KALPANABAI RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SOEGAON
|
MH-15-004-042-001/567
(HANUMANTKHEDA)
|
1815004000NRG24220220241428832
|
13/03/2024
|
VIJAY SHYAMRAO NIKAM
|
1815004WL080392
|
VIJAY SHYAMRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173838
|
|
VIJAY SHYAMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SOEGAON
|
MH-15-004-042-001/785
(HANUMANTKHEDA)
|
1815004000NRG24220220241428568
|
13/03/2024
|
ANKUSH SHANKAR RATHOD
|
1815004WL080383
|
ANKUSH SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173788
|
|
ANKUSH SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SOEGAON
|
MH-15-004-042-001/816
(HANUMANTKHEDA)
|
1815004000NRG24220220241428613
|
13/03/2024
|
SAVITA SACHIN SIRSATH
|
1815004WL080385
|
SAVITA SACHIN SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173793
|
|
SAVITA SACHIN SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SOEGAON
|
MH-15-004-044-002/283
(WANGAON)
|
1815004044NRG24170220241377836
|
13/03/2024
|
BASHIR HASAN TADAVI
|
1815004044WL077526
|
BASHIR HASAN TADAVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173822
|
|
BASHIR HASAN TADAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SOEGAON
|
MH-15-004-044-002/78
(WANGAON)
|
1815004044NRG24170220241377840
|
13/03/2024
|
HASAN BARKO TADVI
|
1815004044WL077526
|
HASAN BARKO TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173812
|
|
HASAN BARKO TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
507
|
SOEGAON
|
MH-15-004-027-001/399
(NIMKHEDA)
|
1815004027NRG24180220241385321
|
13/03/2024
|
SAGAR RAJU SHINDE
|
1815004027WL077935
|
SAGAR RAJU SHINDE
|
00152
|
HDFC0000826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173555
|
|
SAGAR RAJU SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
508
|
SOEGAON
|
MH-15-004-027-001/377
(NIMKHEDA)
|
1815004027NRG24180220241385037
|
13/03/2024
|
RAHUL KAILAS INGLE
|
1815004027WL077915
|
RAHUL KAILAS INGLE
|
00165
|
IBKL0000642
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180169
|
|
Mr. Rahul Kailas Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
509
|
SOEGAON
|
MH-15-004-031-001/202
(POHRI BK)
|
1815004031NRG24200220241400662
|
13/03/2024
|
Ganesh Nana Nikam
|
1815004031WL078982
|
Ganesh Nana Nikam
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173553
|
|
GANESH NANA NIKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
510
|
SOEGAON
|
MH-15-004-044-002/212
(WANGAON)
|
1815004044NRG24170220241377875
|
13/03/2024
|
SANKET PRAKASH SABALE
|
1815004044WL077529
|
SANKET PRAKASH SABALE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173551
|
|
SANKET PRAKASH SABAL
|
BANK OF BARODA(606985)
|
|
511
|
SOEGAON
|
MH-15-004-044-002/212
(WANGAON)
|
1815004044NRG24210220241411869
|
13/03/2024
|
SANKET PRAKASH SABALE
|
1815004044WL079489
|
SANKET PRAKASH SABALE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173552
|
|
SANKET PRAKASH SABAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
512
|
SOEGAON
|
MH-15-004-008-001/103
(DEVHARI)
|
1815004008NRG24230220241434095
|
13/03/2024
|
Nikitabai Mahendra Chavhan
|
1815004008WL080742
|
Nikitabai Mahendra Chavhan
|
00468
|
UBIN0571229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180399
|
|
NIKITA HARI JADHAV UG HARI RAMSING JADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
513
|
SOEGAON
|
MH-15-004-021-001/294
(PALASKHEDA)
|
1815004021NRG24070320241570431
|
13/03/2024
|
Dnyaneshwar Pundalik Sonne
|
1815004021WL088629
|
Dnyaneshwar Pundalik Sonne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180163
|
|
DNYNESHWAR PUNDALIK SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SOEGAON
|
MH-15-004-021-001/294
(PALASKHEDA)
|
1815004021NRG24070320241570432
|
13/03/2024
|
SAVITA GYANESHWAR SONNE
|
1815004021WL088629
|
SAVITA GYANESHWAR SONNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180164
|
|
SAVITABAI DNYANESHWAR SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SOEGAON
|
MH-15-004-021-001/882
(PALASKHEDA)
|
1815004021NRG24070320241570443
|
13/03/2024
|
CHHAYABAI MADHAV AHIRE
|
1815004021WL088629
|
CHHAYABAI MADHAV AHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180166
|
|
CHHYABAI MADHAV AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SOEGAON
|
MH-15-004-021-001/883
(PALASKHEDA)
|
1815004021NRG24070320241570447
|
13/03/2024
|
ARATIBAI YOGESH AHIRE
|
1815004021WL088629
|
ARATIBAI YOGESH AHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180165
|
|
ARATIBAI YOGESH AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SOEGAON
|
MH-15-004-027-001/114
(NIMKHEDA)
|
1815004027NRG24180220241385294
|
13/03/2024
|
AJAJ KALIM SHAIKH
|
1815004027WL077935
|
AJAJ KALIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180153
|
|
AJAJ KALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SOEGAON
|
MH-15-004-027-001/13
(NIMKHEDA)
|
1815004027NRG24180220241385229
|
13/03/2024
|
DNYANESHWAR SAMADHAN JADHAV
|
1815004027WL077930
|
DNYANESHWAR SAMADHAN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180152
|
|
DNYANESHWAR SAMADHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SOEGAON
|
MH-15-004-027-001/135
(NIMKHEDA)
|
1815004027NRG24170220241382077
|
13/03/2024
|
SEEMA EKBAL KHA PATHAN
|
1815004027WL077734
|
SEEMA EKBAL KHA PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180151
|
|
Mr. Sima Mujammil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
SOEGAON
|
MH-15-004-027-001/353
(NIMKHEDA)
|
1815004027NRG24180220241385009
|
13/03/2024
|
RUPALI VIJAY PATIL
|
1815004027WL077914
|
RUPALI VIJAY PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180150
|
|
RUPALI VIJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SOEGAON
|
MH-15-004-030-001/807
(BANOTI)
|
1815004030NRG24260220241459737
|
13/03/2024
|
Shaikh Gani Shaikh Mannu
|
1815004030WL082256
|
Shaikh Gani Shaikh Mannu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180156
|
|
Shaikh Gani Shaikh Mannu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SOEGAON
|
MH-15-004-031-001/228
(POHRI BK)
|
1815004031NRG24160220241361725
|
13/03/2024
|
SHAMRAO DAGA KARANKAL
|
1815004031WL076691
|
SHAMRAO DAGA KARANKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180155
|
|
SHAMRAO DAGA KARANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SOEGAON
|
MH-15-004-031-001/228
(POHRI BK)
|
1815004031NRG24110320241610223
|
13/03/2024
|
SHAMRAO DAGA KARANKAL
|
1815004031WL090734
|
SHAMRAO DAGA KARANKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180154
|
|
SHAMRAO DAGA KARANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SOEGAON
|
MH-15-004-036-001/22
(WADI)
|
1815004036NRG24200220241399059
|
13/03/2024
|
Banabai Bagul
|
1815004036WL078892
|
Banabai Bagul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180167
|
|
BANABAI RAYASIG BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SOEGAON
|
MH-15-004-036-001/611
(WADI)
|
1815004036NRG24200220241399067
|
13/03/2024
|
MINABAI KAILAS BAGUL
|
1815004036WL078892
|
MINABAI KAILAS BAGUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180168
|
|
MINABAI KAILAS BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SOEGAON
|
MH-15-004-038-001/1128
(NIMBHORA)
|
1815004038NRG24210220241411751
|
13/03/2024
|
SIMABAI SURESH RAMKOR
|
1815004038WL079480
|
SIMABAI SURESH RAMKOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180158
|
|
SIMABAI SURESH RAMKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SOEGAON
|
MH-15-004-038-001/393
(NIMBHORA)
|
1815004038NRG24210220241411761
|
13/03/2024
|
KALPANABAI ASHOK PATIL
|
1815004038WL079480
|
KALPANABAI ASHOK PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180157
|
|
KALPNABAI ASHOK AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SOEGAON
|
MH-15-004-040-001/330
(KINHI)
|
1815004040NRG24240220241446657
|
13/03/2024
|
SANDU MOTIRAM SAPKAL
|
1815004040WL081437
|
SANDU MOTIRAM SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180161
|
|
SANDU MOTIRAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SOEGAON
|
MH-15-004-042-001/132
(HANUMANTKHEDA)
|
1815004000NRG24220220241428736
|
13/03/2024
|
AMBADAS GAMAN PAWAR
|
1815004WL080392
|
AMBADAS GAMAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180159
|
|
AMBADAS GAMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SOEGAON
|
MH-15-004-042-001/189
(HANUMANTKHEDA)
|
1815004000NRG24220220241428666
|
13/03/2024
|
LAKHAN LAXMAN PAWAR
|
1815004WL080389
|
LAKHAN LAXMAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180149
|
|
LAKHAN LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SOEGAON
|
MH-15-004-042-001/290
(HANUMANTKHEDA)
|
1815004000NRG24220220241428557
|
13/03/2024
|
RAMESH CHIMANA RATHOD
|
1815004WL080383
|
RAMESH CHIMANA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180162
|
|
RAMESH CHIMNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
532
|
SOEGAON
|
MH-15-004-012-001/234
(JAMTHI)
|
1815004012NRG24220220241425334
|
13/03/2024
|
SAKHARABAI SARODE
|
1815004012WL080216
|
SAKHARABAI SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173833
|
|
SAKHARABAI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SOEGAON
|
MH-15-004-012-001/277
(JAMTHI)
|
1815004012NRG24220220241425335
|
13/03/2024
|
GANI SIKANDAR TADVI
|
1815004012WL080216
|
GANI SIKANDAR TADVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173831
|
|
GANI SIKANDAR TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SOEGAON
|
MH-15-004-012-001/312
(JAMTHI)
|
1815004012NRG24220220241425338
|
13/03/2024
|
NAJIMA AYYUB PATHAN
|
1815004012WL080216
|
NAJIMA AYYUB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173834
|
|
NAJIMA AYYUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SOEGAON
|
MH-15-004-012-001/312
(JAMTHI)
|
1815004012NRG24220220241425336
|
13/03/2024
|
PATHAN AYUBKHA SUJADKHA
|
1815004012WL080216
|
PATHAN AYUBKHA SUJADKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173832
|
|
PATHAN AYUBKHA SUJADKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SOEGAON
|
MH-15-004-030-001/1096
(BANOTI)
|
1815004030NRG24260220241459691
|
13/03/2024
|
DINANATH RAMESHLAL JAISHWAL
|
1815004030WL082254
|
DINANATH RAMESHLAL JAISHWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173794
|
|
DINANATH RAMESHLAL JAISHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SOEGAON
|
MH-15-004-030-001/1329
(BANOTI)
|
1815004030NRG24260220241459698
|
13/03/2024
|
SUMANBAI RAMESH JAISWAL
|
1815004030WL082254
|
SUMANBAI RAMESH JAISWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173795
|
|
SUMANBAI RAMESH JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SOEGAON
|
MH-15-004-031-001/106
(POHRI BK)
|
1815004031NRG24160220241361713
|
13/03/2024
|
Sunitabai Tatybao Rakade
|
1815004031WL076690
|
Sunitabai Tatybao Rakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173813
|
|
Sunitabai Tatybao Rakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SOEGAON
|
MH-15-004-031-001/138
(POHRI BK)
|
1815004031NRG24160220241361715
|
13/03/2024
|
Shantaram Bhaurao Gavale
|
1815004031WL076690
|
Shantaram Bhaurao Gavale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173804
|
|
Shantaram Bhaurao Gavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SOEGAON
|
MH-15-004-031-001/138
(POHRI BK)
|
1815004031NRG24110320241610192
|
13/03/2024
|
Shantaram Bhaurao Gavale
|
1815004031WL090732
|
Shantaram Bhaurao Gavale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173803
|
|
Shantaram Bhaurao Gavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SOEGAON
|
MH-15-004-031-001/142
(POHRI BK)
|
1815004031NRG24170220241382259
|
13/03/2024
|
ABHIMAN DAYARAM PATIL
|
1815004031WL077746
|
ABHIMAN DAYARAM PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173835
|
|
ABHIMAN DAYARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SOEGAON
|
MH-15-004-031-001/164
(POHRI BK)
|
1815004031NRG24160220241361717
|
13/03/2024
|
Narayan Jalam Patil
|
1815004031WL076690
|
Narayan Jalam Patil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173810
|
|
Narayan Jalam Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SOEGAON
|
MH-15-004-031-001/164
(POHRI BK)
|
1815004031NRG24110320241610194
|
13/03/2024
|
Narayan Jalam Patil
|
1815004031WL090732
|
Narayan Jalam Patil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173811
|
|
Narayan Jalam Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SOEGAON
|
MH-15-004-031-001/202
(POHRI BK)
|
1815004031NRG24200220241400660
|
13/03/2024
|
SUMANBAI NANA NIKAM
|
1815004031WL078982
|
SUMANBAI NANA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173818
|
|
SUMANBAI NANA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SOEGAON
|
MH-15-004-031-001/501
(POHRI BK)
|
1815004031NRG24160220241361720
|
13/03/2024
|
Chudaman Jalam Karankal
|
1815004031WL076690
|
Chudaman Jalam Karankal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173817
|
|
Chudaman Jalam Karankal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SOEGAON
|
MH-15-004-031-001/501
(POHRI BK)
|
1815004031NRG24110320241610197
|
13/03/2024
|
Chudaman Jalam Karankal
|
1815004031WL090732
|
Chudaman Jalam Karankal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173816
|
|
Chudaman Jalam Karankal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SOEGAON
|
MH-15-004-031-001/514
(POHRI BK)
|
1815004031NRG24110320241610227
|
13/03/2024
|
Sulochna Ravindra Chavahan
|
1815004031WL090734
|
Sulochna Ravindra Chavahan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241173828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
SOEGAON
|
MH-15-004-031-001/514
(POHRI BK)
|
1815004031NRG24160220241361729
|
13/03/2024
|
Sulochna Ravindra Chavahan
|
1815004031WL076691
|
Sulochna Ravindra Chavahan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241173827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
SOEGAON
|
MH-15-004-031-001/558
(POHRI BK)
|
1815004031NRG24080320241579494
|
13/03/2024
|
Kusum Rajaram Magar
|
1815004031WL089116
|
Kusum Rajaram Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173805
|
|
Kusum Rajaram Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SOEGAON
|
MH-15-004-031-002/494
(POHRI BK)
|
1815004031NRG24210220241411916
|
13/03/2024
|
ARUN BAPU NIKAM
|
1815004031WL079492
|
ARUN BAPU NIKAM
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173807
|
|
ARUN BAPU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SOEGAON
|
MH-15-004-031-002/494
(POHRI BK)
|
1815004031NRG24160220241361711
|
13/03/2024
|
ARUN BAPU NIKAM
|
1815004031WL076689
|
ARUN BAPU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173806
|
|
ARUN BAPU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SOEGAON
|
MH-15-004-036-001/435
(WADI)
|
1815004036NRG24200220241398718
|
13/03/2024
|
MAHADU JAGAN SHINDE
|
1815004036WL078861
|
MAHADU JAGAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173798
|
|
MAHADU JAGAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SOEGAON
|
MH-15-004-036-001/582
(WADI)
|
1815004036NRG24200220241399061
|
13/03/2024
|
ALKABAI ANIL BORSE
|
1815004036WL078892
|
ALKABAI ANIL BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173796
|
|
ALKABAI ANIL BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SOEGAON
|
MH-15-004-036-001/826
(WADI)
|
1815004036NRG24200220241399069
|
13/03/2024
|
KALPANA DILIP BORSE
|
1815004036WL078892
|
KALPANA DILIP BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173799
|
|
KALPANA DILIP BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SOEGAON
|
MH-15-004-040-001/139
(KINHI)
|
1815004040NRG24240220241446645
|
13/03/2024
|
JULAL SAKRUBA SHELAKE
|
1815004040WL081432
|
JULAL SAKRUBA SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180142
|
|
JULAL SAKRUBA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SOEGAON
|
MH-15-004-040-001/139
(KINHI)
|
1815004040NRG24240220241446646
|
13/03/2024
|
LAXMINAI JULAL SHELAKE
|
1815004040WL081432
|
LAXMINAI JULAL SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180148
|
|
LAXMINAI JULAL SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SOEGAON
|
MH-15-004-040-001/240
(KINHI)
|
1815004040NRG24240220241446650
|
13/03/2024
|
PUSHPABAI RAJENDRA BALANDE
|
1815004040WL081433
|
PUSHPABAI RAJENDRA BALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180144
|
|
PUSHPABAI RAJENDRA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SOEGAON
|
MH-15-004-042-001/1022
(HANUMANTKHEDA)
|
1815004000NRG24220220241428580
|
13/03/2024
|
Shirasath Sukadev Abhiman
|
1815004WL080385
|
Shirasath Sukadev Abhiman
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173784
|
|
Shirasath Sukadev Abhiman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SOEGAON
|
MH-15-004-042-001/398
(HANUMANTKHEDA)
|
1815004000NRG24220220241428797
|
13/03/2024
|
VINOD BHARMAL RATHOD
|
1815004WL080392
|
VINOD BHARMAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173800
|
|
Vinod Bharamal Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
SOEGAON
|
MH-15-004-042-001/549
(HANUMANTKHEDA)
|
1815004042NRG24210220241408240
|
13/03/2024
|
JAYVANTABAI RAMSINGH SHINDE
|
1815004042WL079316
|
JAYVANTABAI RAMSINGH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173789
|
|
JAYVANTABAI RAMSINGH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SOEGAON
|
MH-15-004-044-002/11
(WANGAON)
|
1815004044NRG24170220241377873
|
13/03/2024
|
Vimalbai Laxman Sahane
|
1815004044WL077529
|
Vimalbai Laxman Sahane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173801
|
|
Vimalbai Laxman Sahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SOEGAON
|
MH-15-004-044-002/11
(WANGAON)
|
1815004044NRG24210220241411867
|
13/03/2024
|
Vimalbai Laxman Sahane
|
1815004044WL079489
|
Vimalbai Laxman Sahane
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173802
|
|
Vimalbai Laxman Sahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SOEGAON
|
MH-15-004-044-002/216
(WANGAON)
|
1815004044NRG24210220241411825
|
13/03/2024
|
Santosh Hari Bhoi
|
1815004044WL079485
|
Santosh Hari Bhoi
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173809
|
|
Santosh Hari Bhoi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SOEGAON
|
MH-15-004-044-002/267
(WANGAON)
|
1815004044NRG24210220241411828
|
13/03/2024
|
Kashinath Rangeao Pathade
|
1815004044WL079485
|
Kashinath Rangeao Pathade
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173814
|
|
Kashinath Rangeao Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SOEGAON
|
MH-15-004-044-002/267
(WANGAON)
|
1815004044NRG24200220241398338
|
13/03/2024
|
Kashinath Rangeao Pathade
|
1815004044WL078838
|
Kashinath Rangeao Pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173815
|
|
Kashinath Rangeao Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SOEGAON
|
MH-15-004-044-002/30
(WANGAON)
|
1815004044NRG24170220241377828
|
13/03/2024
|
Mayabai Pappu Banakar
|
1815004044WL077525
|
Mayabai Pappu Banakar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173823
|
|
Mayabai Pappu Banakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SOEGAON
|
MH-15-004-044-002/30
(WANGAON)
|
1815004044NRG24210220241411842
|
13/03/2024
|
Mayabai Pappu Banakar
|
1815004044WL079486
|
Mayabai Pappu Banakar
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173824
|
|
Mayabai Pappu Banakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SOEGAON
|
MH-15-004-044-002/30
(WANGAON)
|
1815004044NRG24210220241411840
|
13/03/2024
|
Pappu Manik Bankar
|
1815004044WL079486
|
Pappu Manik Bankar
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173820
|
|
Pappu Manik Bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SOEGAON
|
MH-15-004-044-002/30
(WANGAON)
|
1815004044NRG24170220241377826
|
13/03/2024
|
Pappu Manik Bankar
|
1815004044WL077525
|
Pappu Manik Bankar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173821
|
|
Pappu Manik Bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SOEGAON
|
MH-15-004-044-002/330
(WANGAON)
|
1815004044NRG24170220241377878
|
13/03/2024
|
BEBABAI SUKHADEV SABLE
|
1815004044WL077529
|
BEBABAI SUKHADEV SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173826
|
|
BEBABAI SUKHADEV SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SOEGAON
|
MH-15-004-044-002/330
(WANGAON)
|
1815004044NRG24210220241411872
|
13/03/2024
|
BEBABAI SUKHADEV SABLE
|
1815004044WL079489
|
BEBABAI SUKHADEV SABLE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173825
|
|
BEBABAI SUKHADEV SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SOEGAON
|
MH-15-004-044-002/40
(WANGAON)
|
1815004044NRG24210220241411855
|
13/03/2024
|
Neeta Pramod Jaiswal
|
1815004044WL079487
|
Neeta Pramod Jaiswal
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241173830
|
|
Neeta Pramod Jaiswal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SOEGAON
|
MH-15-004-044-002/40
(WANGAON)
|
1815004044NRG24170220241377949
|
13/03/2024
|
Neeta Pramod Jaiswal
|
1815004044WL077532
|
Neeta Pramod Jaiswal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173829
|
|
Neeta Pramod Jaiswal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SOEGAON
|
MH-15-004-044-002/46
(WANGAON)
|
1815004044NRG24170220241378204
|
13/03/2024
|
Vinod Dattatray Sabale
|
1815004044WL077545
|
Vinod Dattatray Sabale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173808
|
|
VINOD DATTATRAY SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
575
|
SOEGAON
|
MH-15-004-012-001/303
(JAMTHI)
|
1815004012NRG24220220241425353
|
13/03/2024
|
PADMABAI RAMESH SAROD
|
1815004012WL080218
|
PADMABAI RAMESH SAROD
|
00738
|
KKBK0PNSB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173547
|
|
PADMABAI RAMESH SAROD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
576
|
SOEGAON
|
MH-15-004-024-003/516
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241531366
|
13/03/2024
|
Suvarna Dhanraj Suste
|
1815004024WL086649
|
Suvarna Dhanraj Suste
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173850
|
|
Mrs. Suvarna Dhanraj Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SOEGAON
|
MH-15-004-024-003/523
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241531367
|
13/03/2024
|
DNYESHWAR TATARAM SUSTE
|
1815004024WL086649
|
DNYESHWAR TATARAM SUSTE
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182078
|
|
Mr. DYANESHWAR TOTARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SOEGAON
|
MH-15-004-024-004/1011
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241531369
|
13/03/2024
|
BHARAT KAVARU CHAVHAN
|
1815004024WL086649
|
BHARAT KAVARU CHAVHAN
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180073
|
|
Mr. BHARAT KAVARU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SOEGAON
|
MH-15-004-024-004/1206
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241531374
|
13/03/2024
|
Maya Sanjay Patil
|
1815004024WL086649
|
Maya Sanjay Patil
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180098
|
|
Mrs. Maya Sanjay Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SOEGAON
|
MH-15-004-024-004/1206
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241531373
|
13/03/2024
|
SANJAY TOTARAM PATIL
|
1815004024WL086649
|
SANJAY TOTARAM PATIL
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180074
|
|
Mr. SANJAY TOTARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SOEGAON
|
MH-15-004-024-004/1216
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241531375
|
13/03/2024
|
Eshwar Ramdas Suste
|
1815004024WL086649
|
Eshwar Ramdas Suste
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180097
|
|
Mr. Eshwar Ramdas Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SOEGAON
|
MH-15-004-024-004/1216
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241531376
|
13/03/2024
|
Sonali Ishwar Suste
|
1815004024WL086649
|
Sonali Ishwar Suste
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173762
|
|
Mrs. Sonali Ishwar Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SOEGAON
|
MH-15-004-024-004/218
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241531378
|
13/03/2024
|
Yogesh Arjun Jadhav
|
1815004024WL086649
|
Yogesh Arjun Jadhav
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173769
|
|
Mr. YOGESH ARJUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
584
|
SOEGAON
|
MH-15-004-002-001/794
(JARANDI)
|
1815004000NRG24070320241562316
|
13/03/2024
|
AYYAS ISMAIL PATEL
|
1815004WL088280
|
AYYAS ISMAIL PATEL
|
1143
|
MAHG0005126
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241173566
|
|
Mr. Ayyas Ismail Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SOEGAON
|
MH-15-004-002-001/794
(JARANDI)
|
1815004000NRG24070320241562314
|
13/03/2024
|
ISMAIL DAGADU PATEL
|
1815004WL088280
|
ISMAIL DAGADU PATEL
|
1143
|
MAHG0005126
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241173564
|
|
ISMAIL DAGADU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SOEGAON
|
MH-15-004-002-001/794
(JARANDI)
|
1815004000NRG24070320241562315
|
13/03/2024
|
RIYANA ISMAIL PATEL
|
1815004WL088280
|
RIYANA ISMAIL PATEL
|
1143
|
MAHG0005126
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241173565
|
|
RIYANA ISMAIL PATEL
|
UNION BANK OF INDIA(508500)
|
|
587
|
SOEGAON
|
MH-15-004-002-001/92
(JARANDI)
|
1815004000NRG24070320241562323
|
13/03/2024
|
Firoj Rashid Pathan
|
1815004WL088280
|
Firoj Rashid Pathan
|
1143
|
MAHG0005126
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241180437
|
|
Firoj Rashid Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SOEGAON
|
MH-15-004-002-001/92
(JARANDI)
|
1815004000NRG24070320241562322
|
13/03/2024
|
RASHID KHAN SHARE KHAN
|
1815004WL088280
|
RASHID KHAN SHARE KHAN
|
1143
|
MAHG0005126
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241173752
|
|
RASHID KHAN SHARE KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SOEGAON
|
MH-15-004-002-001/92
(JARANDI)
|
1815004000NRG24070320241562324
|
13/03/2024
|
SAINAJBI RASHID PATHAN
|
1815004WL088280
|
SAINAJBI RASHID PATHAN
|
1143
|
MAHG0005126
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241173751
|
|
SAINAJBI RASHIDKHA PATHAN
|
RATNAKAR BANK(607393)
|
|
590
|
SOEGAON
|
MH-15-004-024-001/1040
(NIMBAYATI-RAMPURA)
|
1815004024NRG24220220241413324
|
13/03/2024
|
YASHWANT RAMKRUSHNA PATIL
|
1815004024WL079564
|
YASHWANT RAMKRUSHNA PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173741
|
|
Mr. YASHWANT RAMKRUSHNA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SOEGAON
|
MH-15-004-024-001/279
(NIMBAYATI-RAMPURA)
|
1815004024NRG24220220241413325
|
13/03/2024
|
GOSAVI ASHOK BHIKAN
|
1815004024WL079564
|
GOSAVI ASHOK BHIKAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173559
|
|
GOSAVI ASHOK BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
SOEGAON
|
MH-15-004-024-003/523
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241531368
|
13/03/2024
|
CHANDRAKALABAI DNYANESHWAR SUSTE
|
1815004024WL086649
|
CHANDRAKALABAI DNYANESHWAR SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180342
|
|
Mrs. CHANDRAKALA DNYANESHWAR PATIL(SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SOEGAON
|
MH-15-004-024-003/710
(NIMBAYATI-RAMPURA)
|
1815004024NRG24220220241413327
|
13/03/2024
|
ASHABAI YOGESH JADHAV
|
1815004024WL079564
|
ASHABAI YOGESH JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173843
|
|
Mrs. Ashabai Yogesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SOEGAON
|
MH-15-004-024-003/710
(NIMBAYATI-RAMPURA)
|
1815004024NRG24220220241413326
|
13/03/2024
|
YOGESH RAJARAM JADHAV
|
1815004024WL079564
|
YOGESH RAJARAM JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173698
|
|
Mr. YOGESH RAJARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SOEGAON
|
MH-15-004-024-004/1044
(NIMBAYATI-RAMPURA)
|
1815004024NRG24220220241413328
|
13/03/2024
|
VAISHALI AJMAL RATHOD
|
1815004024WL079564
|
VAISHALI AJMAL RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173848
|
|
Mrs. Vaishali Ajmal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SOEGAON
|
MH-15-004-024-004/1045
(NIMBAYATI-RAMPURA)
|
1815004024NRG24220220241413329
|
13/03/2024
|
Kisan Janu Pawar
|
1815004024WL079564
|
Kisan Janu Pawar
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180095
|
|
Kisan Janu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
SOEGAON
|
MH-15-004-024-004/218
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241531377
|
13/03/2024
|
ARJUN THNUK JADHAV
|
1815004024WL086649
|
ARJUN THNUK JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180341
|
|
ARJUN THNUK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
SOEGAON
|
MH-15-004-024-004/229
(NIMBAYATI-RAMPURA)
|
1815004024NRG24220220241413330
|
13/03/2024
|
KADUBA SANDU SUSTE
|
1815004024WL079564
|
KADUBA SANDU SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173635
|
|
Mr. KADUBA SANDU SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SOEGAON
|
MH-15-004-024-004/301
(NIMBAYATI-RAMPURA)
|
1815004024NRG24220220241413331
|
13/03/2024
|
MRS.SITABAI SHIVDAS JADHAV
|
1815004024WL079564
|
MRS.SITABAI SHIVDAS JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180340
|
|
Mrs. Sitabai Shivadas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SOEGAON
|
MH-15-004-024-004/317
(NIMBAYATI-RAMPURA)
|
1815004024NRG24220220241413332
|
13/03/2024
|
ANKUSH JANU PAWAR
|
1815004024WL079564
|
ANKUSH JANU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173662
|
|
Mr. Ankush Janu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SOEGAON
|
MH-15-004-024-004/317
(NIMBAYATI-RAMPURA)
|
1815004024NRG24220220241413333
|
13/03/2024
|
LATABAI ANKUSH PAWAR
|
1815004024WL079564
|
LATABAI ANKUSH PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173742
|
|
LATABAI ANKUSH PVAR
|
RATNAKAR BANK(607393)
|
|
602
|
SOEGAON
|
MH-15-004-024-004/942
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241531380
|
13/03/2024
|
DHAGUBAI RAMDAS SUSTE
|
1815004024WL086649
|
DHAGUBAI RAMDAS SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173754
|
|
Mrs. Thagubai Ramdas Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SOEGAON
|
MH-15-004-024-004/942
(NIMBAYATI-RAMPURA)
|
1815004024NRG24040320241531379
|
13/03/2024
|
RAMDAS MOTIRAM SUSTE
|
1815004024WL086649
|
RAMDAS MOTIRAM SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173571
|
|
RAMDAS MOTIRAM SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
SOEGAON
|
MH-15-004-025-001/240
(BAHULKHEDA)
|
1815004000NRG24040320241529819
|
13/03/2024
|
GURUNATH DUBA RATHOD
|
1815004WL086548
|
GURUNATH DUBA RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173722
|
|
Mr. GURUNATH DUBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SOEGAON
|
MH-15-004-025-001/284
(BAHULKHEDA)
|
1815004000NRG24040320241529756
|
13/03/2024
|
KADUBAI ANKUSH KHARE
|
1815004WL086545
|
KADUBAI ANKUSH KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173724
|
|
KADUBAI ANKUSH KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
SOEGAON
|
MH-15-004-025-001/465
(BAHULKHEDA)
|
1815004000NRG24040320241529757
|
13/03/2024
|
JIVAN ANKUSH KHARE
|
1815004WL086545
|
JIVAN ANKUSH KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173732
|
|
Mr. JIVAN ANKUSH KHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SOEGAON
|
MH-15-004-025-001/558
(BAHULKHEDA)
|
1815004000NRG24040320241529830
|
13/03/2024
|
GANESH SADASHIV RATHOD
|
1815004WL086548
|
GANESH SADASHIV RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173723
|
|
Mr. GANESH SADASHIV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SOEGAON
|
MH-15-004-027-001/10
(NIMKHEDA)
|
1815004027NRG24180220241385188
|
13/03/2024
|
CHAYABAI SAMADHAN PATIL
|
1815004027WL077927
|
CHAYABAI SAMADHAN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182097
|
|
Chayabai Samadhan Patil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
609
|
SOEGAON
|
MH-15-004-027-001/114
(NIMKHEDA)
|
1815004027NRG24180220241385292
|
13/03/2024
|
KARIM SHABBIR MULLA SHAIKH
|
1815004027WL077935
|
KARIM SHABBIR MULLA SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180326
|
|
Mr. Kalim Shabbir Shaekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SOEGAON
|
MH-15-004-027-001/114
(NIMKHEDA)
|
1815004027NRG24180220241385293
|
13/03/2024
|
KURSHADBI KALIM SHAIKH
|
1815004027WL077935
|
KURSHADBI KALIM SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182100
|
|
Mrs. KURSHADBI KALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SOEGAON
|
MH-15-004-027-001/115
(NIMKHEDA)
|
1815004027NRG24170220241382073
|
13/03/2024
|
GUFRKAHA AJMAL KHA PATHAN
|
1815004027WL077734
|
GUFRKAHA AJMAL KHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173773
|
|
MR GUFRANKHAN AMIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
612
|
SOEGAON
|
MH-15-004-027-001/118
(NIMKHEDA)
|
1815004027NRG24180220241385073
|
13/03/2024
|
AJIJ MAJID KHAN
|
1815004027WL077919
|
AJIJ MAJID KHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180309
|
|
Mr. AJIJKHA MAJITKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SOEGAON
|
MH-15-004-027-001/118
(NIMKHEDA)
|
1815004027NRG24170220241382074
|
13/03/2024
|
SANIYA AJIRKHA PATHAN
|
1815004027WL077734
|
SANIYA AJIRKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173776
|
|
Miss. SANIYA BI AJIJ KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
SOEGAON
|
MH-15-004-027-001/118
(NIMKHEDA)
|
1815004027NRG24180220241385074
|
13/03/2024
|
SHABANABI AJIJ KHAN
|
1815004027WL077919
|
SHABANABI AJIJ KHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173629
|
|
Mrs. Shabana Ajij Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SOEGAON
|
MH-15-004-027-001/119
(NIMKHEDA)
|
1815004027NRG24180220241385075
|
13/03/2024
|
AKIL ISMAIL SHAIKH
|
1815004027WL077919
|
AKIL ISMAIL SHAIKH
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173632
|
|
AKIL ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SOEGAON
|
MH-15-004-027-001/119
(NIMKHEDA)
|
1815004027NRG24170220241382075
|
13/03/2024
|
MUJAMMIL AKIL SHAIKH
|
1815004027WL077734
|
MUJAMMIL AKIL SHAIKH
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173777
|
|
Mr. Mujammil Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SOEGAON
|
MH-15-004-027-001/12
(NIMKHEDA)
|
1815004027NRG24180220241385191
|
13/03/2024
|
JANARDHAN DIGAMBAR RATHOD
|
1815004027WL077927
|
JANARDHAN DIGAMBAR RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180329
|
|
Mr. JANARDHAN DIGAMBAR BHUSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SOEGAON
|
MH-15-004-027-001/12
(NIMKHEDA)
|
1815004027NRG24180220241385192
|
13/03/2024
|
SUNITA JANARDHAN RATHOD
|
1815004027WL077927
|
SUNITA JANARDHAN RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180325
|
|
Mrs. SUNITABAI JANARDAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SOEGAON
|
MH-15-004-027-001/120
(NIMKHEDA)
|
1815004027NRG24180220241385297
|
13/03/2024
|
MATIN NABI SHAIKH
|
1815004027WL077935
|
MATIN NABI SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180096
|
|
Mr. Matin Nabi Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SOEGAON
|
MH-15-004-027-001/120
(NIMKHEDA)
|
1815004027NRG24180220241385296
|
13/03/2024
|
NADIM NABI SHAIKH
|
1815004027WL077935
|
NADIM NABI SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173849
|
|
Mr. Nadim Nabi Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SOEGAON
|
MH-15-004-027-001/120
(NIMKHEDA)
|
1815004027NRG24180220241385295
|
13/03/2024
|
TABASSUM NAIM SHAIKH
|
1815004027WL077935
|
TABASSUM NAIM SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173768
|
|
Mrs. Tabassum Naim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SOEGAON
|
MH-15-004-027-001/121
(NIMKHEDA)
|
1815004027NRG24180220241385077
|
13/03/2024
|
DILAWAR MAJID KHAN
|
1815004027WL077919
|
DILAWAR MAJID KHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173630
|
|
Mrs. SAMINA BI DILAWAR KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SOEGAON
|
MH-15-004-027-001/124
(NIMKHEDA)
|
1815004027NRG24180220241385228
|
13/03/2024
|
Rafik Majid Khan
|
1815004027WL077930
|
Rafik Majid Khan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173570
|
|
Rafik Majid Khan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SOEGAON
|
MH-15-004-027-001/126
(NIMKHEDA)
|
1815004027NRG24170220241382076
|
13/03/2024
|
NAJAMIN AHAMADKHA PATHAN
|
1815004027WL077734
|
NAJAMIN AHAMADKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173775
|
|
Mr. Najamin Aymadkh Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SOEGAON
|
MH-15-004-027-001/127
(NIMKHEDA)
|
1815004027NRG24180220241385193
|
13/03/2024
|
KHALEDABI ALIM KHAN
|
1815004027WL077927
|
KHALEDABI ALIM KHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173619
|
|
KHALEDABI ALIM KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
SOEGAON
|
MH-15-004-027-001/138
(NIMKHEDA)
|
1815004027NRG24180220241385230
|
13/03/2024
|
JULEKHABI ILIYASKHA PATHAN
|
1815004027WL077930
|
JULEKHABI ILIYASKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173561
|
|
JULEKHABI ILIYASKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SOEGAON
|
MH-15-004-027-001/147
(NIMKHEDA)
|
1815004027NRG24180220241384997
|
13/03/2024
|
KHALIK KHALIL SHAIKH
|
1815004027WL077914
|
KHALIK KHALIL SHAIKH
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173842
|
|
Mr. Khalik Khalil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SOEGAON
|
MH-15-004-027-001/158
(NIMKHEDA)
|
1815004027NRG24180220241385199
|
13/03/2024
|
SHAMIMBI ANIS KHA
|
1815004027WL077927
|
SHAMIMBI ANIS KHA
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173556
|
|
Mrs. SAMIMBI ANISKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SOEGAON
|
MH-15-004-027-001/163
(NIMKHEDA)
|
1815004027NRG24180220241385105
|
13/03/2024
|
CHAYABAI RAVINDRA PARDESHI
|
1815004027WL077920
|
CHAYABAI RAVINDRA PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173633
|
|
Mrs. CHAYABAI RAVINDRA PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SOEGAON
|
MH-15-004-027-001/163
(NIMKHEDA)
|
1815004027NRG24020320241508451
|
13/03/2024
|
DHONDU HARSHING PARDESHI
|
1815004027WL085353
|
DHONDU HARSHING PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173557
|
|
DHONDU HARSHING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
SOEGAON
|
MH-15-004-027-001/163
(NIMKHEDA)
|
1815004027NRG24020320241508452
|
13/03/2024
|
HIRABAI DHONDU PARDESHI
|
1815004027WL085353
|
HIRABAI DHONDU PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173756
|
|
Mrs. Hirabai Dhondu Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SOEGAON
|
MH-15-004-027-001/179
(NIMKHEDA)
|
1815004027NRG24180220241385034
|
13/03/2024
|
AKASH SANJAY TAKSAL
|
1815004027WL077915
|
AKASH SANJAY TAKSAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180082
|
|
Mr. Akash Sanjay Taksal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SOEGAON
|
MH-15-004-027-001/179
(NIMKHEDA)
|
1815004027NRG24180220241385032
|
13/03/2024
|
SANJAY VITHHALSAPKAL
|
1815004027WL077915
|
SANJAY VITHHALSAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173592
|
|
Mr. SANJAY VITHAL TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SOEGAON
|
MH-15-004-027-001/179
(NIMKHEDA)
|
1815004027NRG24180220241385033
|
13/03/2024
|
SHOBHABAI SANJAY TAKSAL
|
1815004027WL077915
|
SHOBHABAI SANJAY TAKSAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182098
|
|
SHOBHABAI SANJAY TAK
|
BANK OF BARODA(606985)
|
|
635
|
SOEGAON
|
MH-15-004-027-001/185
(NIMKHEDA)
|
1815004027NRG24020320241508426
|
13/03/2024
|
Godhabai Rayasing Pardeshi
|
1815004027WL085351
|
Godhabai Rayasing Pardeshi
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180134
|
|
Godhabai Rayasing Pardeshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SOEGAON
|
MH-15-004-027-001/185
(NIMKHEDA)
|
1815004027NRG24020320241508425
|
13/03/2024
|
RAYSHING KANHIRAM PARDESHI
|
1815004027WL085351
|
RAYSHING KANHIRAM PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173593
|
|
Mr. RAYSING KANHIRAM PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
SOEGAON
|
MH-15-004-027-001/186
(NIMKHEDA)
|
1815004027NRG24180220241385299
|
13/03/2024
|
GANESH BAPURAO SHINDE
|
1815004027WL077935
|
GANESH BAPURAO SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180079
|
|
GANESH BAPURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SOEGAON
|
MH-15-004-027-001/186
(NIMKHEDA)
|
1815004027NRG24180220241385298
|
13/03/2024
|
KALPESH BAPURAO SHINDE
|
1815004027WL077935
|
KALPESH BAPURAO SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173766
|
|
Mr. Kalpesh Bapurao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SOEGAON
|
MH-15-004-027-001/19
(NIMKHEDA)
|
1815004027NRG24180220241384998
|
13/03/2024
|
VASANTA HARI RATHOD
|
1815004027WL077914
|
VASANTA HARI RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180133
|
|
VASANTA HARI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SOEGAON
|
MH-15-004-027-001/193
(NIMKHEDA)
|
1815004027NRG24180220241385108
|
13/03/2024
|
SUBHASH VITTHAL TAKSAL
|
1815004027WL077920
|
SUBHASH VITTHAL TAKSAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173599
|
|
Mr. SUBHASH VITTHAL TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SOEGAON
|
MH-15-004-027-001/205
(NIMKHEDA)
|
1815004027NRG24180220241385239
|
13/03/2024
|
BHAGABAI PANDIT SHINDE
|
1815004027WL077930
|
BHAGABAI PANDIT SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173689
|
|
Mrs. Bhagabai Pandit Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SOEGAON
|
MH-15-004-027-001/205
(NIMKHEDA)
|
1815004027NRG24180220241385238
|
13/03/2024
|
Pandit Manik Shinde
|
1815004027WL077930
|
Pandit Manik Shinde
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173558
|
|
Mr. PANDIT MANIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SOEGAON
|
MH-15-004-027-001/207
(NIMKHEDA)
|
1815004027NRG24180220241385200
|
13/03/2024
|
SURESH DEVIDAS JANJAL
|
1815004027WL077927
|
SURESH DEVIDAS JANJAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180068
|
|
Mr. SURESH DEVIDAS JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SOEGAON
|
MH-15-004-027-001/210
(NIMKHEDA)
|
1815004027NRG24180220241385309
|
13/03/2024
|
RAJIYABI SHEKH SHAFIK
|
1815004027WL077935
|
RAJIYABI SHEKH SHAFIK
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180436
|
|
RAJIYABI SHEKH SHAFIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SOEGAON
|
MH-15-004-027-001/219
(NIMKHEDA)
|
1815004027NRG24180220241385241
|
13/03/2024
|
NAFISABI SARVARKHA PATHAN
|
1815004027WL077930
|
NAFISABI SARVARKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180076
|
|
Mrs. Nafisa Bee Saravar Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SOEGAON
|
MH-15-004-027-001/223
(NIMKHEDA)
|
1815004027NRG24180220241385086
|
13/03/2024
|
JAKIRABI ALIMKHA PATHAN
|
1815004027WL077919
|
JAKIRABI ALIMKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173572
|
|
Mr. JAKIRABI ALIMKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SOEGAON
|
MH-15-004-027-001/226
(NIMKHEDA)
|
1815004027NRG24180220241385242
|
13/03/2024
|
NAJISKHA ELIYASKHA PATHAN
|
1815004027WL077930
|
NAJISKHA ELIYASKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173617
|
|
Mr. Khan Najiskha Iliyaskha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SOEGAON
|
MH-15-004-027-001/226
(NIMKHEDA)
|
1815004027NRG24180220241385243
|
13/03/2024
|
SANABI NAJISKHA PATHAN
|
1815004027WL077930
|
SANABI NAJISKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173618
|
|
Mrs. Khan Sanabi Najiskha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SOEGAON
|
MH-15-004-027-001/227
(NIMKHEDA)
|
1815004027NRG24180220241385244
|
13/03/2024
|
GAJALABI VAJIDKHA PATHAN
|
1815004027WL077930
|
GAJALABI VAJIDKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180077
|
|
Mrs. Khan Gazala Vajidkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SOEGAON
|
MH-15-004-027-001/240
(NIMKHEDA)
|
1815004027NRG24180220241384999
|
13/03/2024
|
SUGRABI SHEKH KHALIL
|
1815004027WL077914
|
SUGRABI SHEKH KHALIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173573
|
|
SUGRABI SHEKH KHALIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SOEGAON
|
MH-15-004-027-001/244
(NIMKHEDA)
|
1815004027NRG24170220241382079
|
13/03/2024
|
AMINABI ERFANKHA PATHAN
|
1815004027WL077734
|
AMINABI ERFANKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173755
|
|
AMINABI ERFANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SOEGAON
|
MH-15-004-027-001/247
(NIMKHEDA)
|
1815004027NRG24180220241385311
|
13/03/2024
|
RAEMA SUBEKHA PATHAN
|
1815004027WL077935
|
RAEMA SUBEKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173602
|
|
Mrs. Rahemabi Subekha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SOEGAON
|
MH-15-004-027-001/247
(NIMKHEDA)
|
1815004027NRG24180220241385310
|
13/03/2024
|
SUBEKHA AJAMALKHA PATHAN
|
1815004027WL077935
|
SUBEKHA AJAMALKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180343
|
|
SUBEKHA AJAMALKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SOEGAON
|
MH-15-004-027-001/248
(NIMKHEDA)
|
1815004027NRG24180220241385314
|
13/03/2024
|
NAEM SHEKH NABI
|
1815004027WL077935
|
NAEM SHEKH NABI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180327
|
|
Mr. NAIM NABI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SOEGAON
|
MH-15-004-027-001/248
(NIMKHEDA)
|
1815004027NRG24180220241385313
|
13/03/2024
|
SAYRABI SHEKH NABI
|
1815004027WL077935
|
SAYRABI SHEKH NABI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173760
|
|
Mrs. SAYARA BEE NABI SHAEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SOEGAON
|
MH-15-004-027-001/252
(NIMKHEDA)
|
1815004027NRG24180220241385088
|
13/03/2024
|
SUMAYABI RAESKHA PATHAN
|
1815004027WL077919
|
SUMAYABI RAESKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173591
|
|
Mrs. SUMAYYA ABDULLA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SOEGAON
|
MH-15-004-027-001/254
(NIMKHEDA)
|
1815004027NRG24180220241385089
|
13/03/2024
|
MAJIDKHA MIRKHA PATHAN
|
1815004027WL077919
|
MAJIDKHA MIRKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173631
|
|
MAJIDKHA MIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SOEGAON
|
MH-15-004-027-001/259
(NIMKHEDA)
|
1815004027NRG24180220241385000
|
13/03/2024
|
SHEKH KALIM SHEKH MAJID
|
1815004027WL077914
|
SHEKH KALIM SHEKH MAJID
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173603
|
|
Mr. KALIM MAJIT SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SOEGAON
|
MH-15-004-027-001/276
(NIMKHEDA)
|
1815004027NRG24180220241385245
|
13/03/2024
|
SHUSHILABAI ANKUSH CHAVHAN
|
1815004027WL077930
|
SHUSHILABAI ANKUSH CHAVHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173694
|
|
SUSHILA ANKUSH CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
660
|
SOEGAON
|
MH-15-004-027-001/277
(NIMKHEDA)
|
1815004027NRG24180220241385002
|
13/03/2024
|
ASHABAI BHASKAR PATIL
|
1815004027WL077914
|
ASHABAI BHASKAR PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173605
|
|
ASHABAI BHASKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SOEGAON
|
MH-15-004-027-001/277
(NIMKHEDA)
|
1815004027NRG24180220241385001
|
13/03/2024
|
BHASKAR PUNDLIK PATIL
|
1815004027WL077914
|
BHASKAR PUNDLIK PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173604
|
|
Mr. BHASKAR PUNDALIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SOEGAON
|
MH-15-004-027-001/278
(NIMKHEDA)
|
1815004027NRG24020320241508428
|
13/03/2024
|
NETMAL VINOD JADHAO
|
1815004027WL085351
|
NETMAL VINOD JADHAO
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173575
|
|
Miss. Nitalbai Vinod Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SOEGAON
|
MH-15-004-027-001/278
(NIMKHEDA)
|
1815004027NRG24020320241508427
|
13/03/2024
|
VINOD UKHA JADHAO
|
1815004027WL085351
|
VINOD UKHA JADHAO
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173574
|
|
Mr. VINOD UKHA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SOEGAON
|
MH-15-004-027-001/287
(NIMKHEDA)
|
1815004027NRG24180220241385247
|
13/03/2024
|
KALABAI SHAHAR CHAVHAN
|
1815004027WL077930
|
KALABAI SHAHAR CHAVHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173853
|
|
KALABAI SHAHAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SOEGAON
|
MH-15-004-027-001/287
(NIMKHEDA)
|
1815004027NRG24180220241385246
|
13/03/2024
|
SHAHAR GOBARU CHAVHAN
|
1815004027WL077930
|
SHAHAR GOBARU CHAVHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173692
|
|
Mr. SHAHADU GOBARU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SOEGAON
|
MH-15-004-027-001/30
(NIMKHEDA)
|
1815004027NRG24180220241385248
|
13/03/2024
|
NILABAI GARMAK PAWAR
|
1815004027WL077930
|
NILABAI GARMAK PAWAR
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173622
|
|
NILABAI GARMAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SOEGAON
|
MH-15-004-027-001/300
(NIMKHEDA)
|
1815004027NRG24020320241508429
|
13/03/2024
|
BHIMRAO MAMRAJ CHAVHAN
|
1815004027WL085351
|
BHIMRAO MAMRAJ CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173686
|
|
Mrs. VANDANA BHIMRAO MAMRAJ CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SOEGAON
|
MH-15-004-027-001/306
(NIMKHEDA)
|
1815004027NRG24180220241385003
|
13/03/2024
|
DEVIDAS GIRDHAR PATIL
|
1815004027WL077914
|
DEVIDAS GIRDHAR PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173560
|
|
Mr. DEVIDAS GIRDHAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SOEGAON
|
MH-15-004-027-001/306
(NIMKHEDA)
|
1815004027NRG24180220241385004
|
13/03/2024
|
PRAMILABAI DEVIDAS
|
1815004027WL077914
|
PRAMILABAI DEVIDAS
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173562
|
|
PRAMILABAI DEVIDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SOEGAON
|
MH-15-004-027-001/309
(NIMKHEDA)
|
1815004027NRG24180220241385315
|
13/03/2024
|
MANSARAM DEVCHAND PARDESHI
|
1815004027WL077935
|
MANSARAM DEVCHAND PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173623
|
|
Mr. MANSARAM DEVACHAND PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SOEGAON
|
MH-15-004-027-001/309
(NIMKHEDA)
|
1815004027NRG24180220241385316
|
13/03/2024
|
Prakash Mansaram Pardeshi
|
1815004027WL077935
|
Prakash Mansaram Pardeshi
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173624
|
|
PRAKASH MANSARAM PAR
|
BANK OF BARODA(606985)
|
|
672
|
SOEGAON
|
MH-15-004-027-001/31
(NIMKHEDA)
|
1815004027NRG24020320241508430
|
13/03/2024
|
MAGAN SURA CHAUHAN
|
1815004027WL085351
|
MAGAN SURA CHAUHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241173774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
673
|
SOEGAON
|
MH-15-004-027-001/318
(NIMKHEDA)
|
1815004027NRG24020320241508476
|
13/03/2024
|
KADUBA VITHAL SINDE
|
1815004027WL085354
|
KADUBA VITHAL SINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173594
|
|
KADUBA VITTHAL SHINDE
|
IDBI BANK(607095)
|
|
674
|
SOEGAON
|
MH-15-004-027-001/319
(NIMKHEDA)
|
1815004027NRG24180220241385110
|
13/03/2024
|
PUJA NANA SHINDE
|
1815004027WL077920
|
PUJA NANA SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180078
|
|
Miss. Puja Nana Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SOEGAON
|
MH-15-004-027-001/319
(NIMKHEDA)
|
1815004027NRG24180220241385109
|
13/03/2024
|
YOGESH NANA SHINDE
|
1815004027WL077920
|
YOGESH NANA SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173852
|
|
Mr. Yogesh Nana Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SOEGAON
|
MH-15-004-027-001/329
(NIMKHEDA)
|
1815004027NRG24180220241385100
|
13/03/2024
|
KISAN BAJIRAV SHINDE
|
1815004027WL077919
|
KISAN BAJIRAV SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173620
|
|
Mr. KISAN BAJIRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SOEGAON
|
MH-15-004-027-001/330
(NIMKHEDA)
|
1815004027NRG24180220241385102
|
13/03/2024
|
HIRA GANESH SHINDE
|
1815004027WL077919
|
HIRA GANESH SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173621
|
|
Mrs. HIRABAI GANESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SOEGAON
|
MH-15-004-027-001/331
(NIMKHEDA)
|
1815004027NRG24180220241385111
|
13/03/2024
|
RAVINDRA DHONDU PARDESHI
|
1815004027WL077920
|
RAVINDRA DHONDU PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173569
|
|
Mr. RAVINDRA DHONDU PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
SOEGAON
|
MH-15-004-027-001/332
(NIMKHEDA)
|
1815004027NRG24180220241385112
|
13/03/2024
|
Devidas Kautik Jadhav
|
1815004027WL077920
|
Devidas Kautik Jadhav
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173628
|
|
Mr. Devidas Kautik Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SOEGAON
|
MH-15-004-027-001/332
(NIMKHEDA)
|
1815004027NRG24180220241385113
|
13/03/2024
|
RATNABAI DEVIDAS JADHAV
|
1815004027WL077920
|
RATNABAI DEVIDAS JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173705
|
|
Mrs. Ratnabai Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SOEGAON
|
MH-15-004-027-001/335
(NIMKHEDA)
|
1815004027NRG24180220241385036
|
13/03/2024
|
AMBADS SAKARAM JAGATAP
|
1815004027WL077915
|
AMBADS SAKARAM JAGATAP
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173600
|
|
MR AMBADAS SAKHARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
682
|
SOEGAON
|
MH-15-004-027-001/340
(NIMKHEDA)
|
1815004027NRG24180220241385317
|
13/03/2024
|
JAGAN BABULAL SAVALE
|
1815004027WL077935
|
JAGAN BABULAL SAVALE
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241173697
|
|
Mr. JAGAN BABULAL SAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SOEGAON
|
MH-15-004-027-001/353
(NIMKHEDA)
|
1815004027NRG24180220241385008
|
13/03/2024
|
VIJAY DEVIDAS PATIL
|
1815004027WL077914
|
VIJAY DEVIDAS PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173567
|
|
Mr. VIJAY DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
SOEGAON
|
MH-15-004-027-001/354
(NIMKHEDA)
|
1815004027NRG24180220241385011
|
13/03/2024
|
KANTILAL LAKHICHAND RATHOD
|
1815004027WL077914
|
KANTILAL LAKHICHAND RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173840
|
|
MR KANTILAL LAKHICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
685
|
SOEGAON
|
MH-15-004-027-001/354
(NIMKHEDA)
|
1815004027NRG24180220241385010
|
13/03/2024
|
KAVITABAI LAKHICHAND RATHOD
|
1815004027WL077914
|
KAVITABAI LAKHICHAND RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173601
|
|
Mrs. KAVITABAI LAKHICHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SOEGAON
|
MH-15-004-027-001/355
(NIMKHEDA)
|
1815004027NRG24180220241385255
|
13/03/2024
|
Faridabi Jabbirkha Pathan
|
1815004027WL077930
|
Faridabi Jabbirkha Pathan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173734
|
|
Mrs. FARIDABEE JABIRKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SOEGAON
|
MH-15-004-027-001/360
(NIMKHEDA)
|
1815004027NRG24180220241385202
|
13/03/2024
|
NITABAI SUNIL RATHOD
|
1815004027WL077927
|
NITABAI SUNIL RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173729
|
|
NITABAI SUNIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SOEGAON
|
MH-15-004-027-001/364
(NIMKHEDA)
|
1815004027NRG24180220241385013
|
13/03/2024
|
PARSHI SANDU RATHOD
|
1815004027WL077914
|
PARSHI SANDU RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173706
|
|
PARSHIBAI SANDU RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
689
|
SOEGAON
|
MH-15-004-027-001/364
(NIMKHEDA)
|
1815004027NRG24180220241385012
|
13/03/2024
|
SANDU HARI RATHOD
|
1815004027WL077914
|
SANDU HARI RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173707
|
|
Mr. SANDU HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SOEGAON
|
MH-15-004-027-001/365
(NIMKHEDA)
|
1815004027NRG24020320241508431
|
13/03/2024
|
CHARANSINGH LALCHAND PARDESHI
|
1815004027WL085351
|
CHARANSINGH LALCHAND PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173728
|
|
Mr. CHARANASHINGH LALCHAND PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SOEGAON
|
MH-15-004-027-001/365
(NIMKHEDA)
|
1815004027NRG24020320241508432
|
13/03/2024
|
INDIRA CHARANSIGH PARDESHI
|
1815004027WL085351
|
INDIRA CHARANSIGH PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173767
|
|
Mrs. Indira Charansing Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SOEGAON
|
MH-15-004-027-001/385
(NIMKHEDA)
|
1815004027NRG24180220241385015
|
13/03/2024
|
SHABANABI SHAIKH NADIM
|
1815004027WL077914
|
SHABANABI SHAIKH NADIM
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180100
|
|
MISS SHABANA BI SATTAR MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
SOEGAON
|
MH-15-004-027-001/385
(NIMKHEDA)
|
1815004027NRG24180220241385014
|
13/03/2024
|
SHAIKH NADIM SHAIKH MAJID
|
1815004027WL077914
|
SHAIKH NADIM SHAIKH MAJID
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173844
|
|
Mr. Shaikh Nadim Shaikh Majid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SOEGAON
|
MH-15-004-027-001/398
(NIMKHEDA)
|
1815004027NRG24180220241385318
|
13/03/2024
|
GOPAL NANA SHINDE
|
1815004027WL077935
|
GOPAL NANA SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173765
|
|
GOPAL NANA SHINDE
|
BANK OF BARODA(606985)
|
|
695
|
SOEGAON
|
MH-15-004-027-001/399
(NIMKHEDA)
|
1815004027NRG24180220241385319
|
13/03/2024
|
SACHIN RAJU SHINDE
|
1815004027WL077935
|
SACHIN RAJU SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173758
|
|
SACHIN RAJU SHINDE
|
BANK OF BARODA(606985)
|
|
696
|
SOEGAON
|
MH-15-004-027-001/399
(NIMKHEDA)
|
1815004027NRG24180220241385320
|
13/03/2024
|
SANDIP RAJU SHINDE
|
1815004027WL077935
|
SANDIP RAJU SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173757
|
|
Mr. SANDEEP RAJU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
SOEGAON
|
MH-15-004-027-001/400
(NIMKHEDA)
|
1815004027NRG24180220241385114
|
13/03/2024
|
HIMMAT DATTATRAY KULKARNI
|
1815004027WL077920
|
HIMMAT DATTATRAY KULKARNI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173695
|
|
Mr. HIMMAT DATTATRYA KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SOEGAON
|
MH-15-004-027-001/42
(NIMKHEDA)
|
1815004027NRG24020320241508434
|
13/03/2024
|
RATNABAI ANIL PATIL
|
1815004027WL085351
|
RATNABAI ANIL PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180087
|
|
Mrs. Ratnabai Anil Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SOEGAON
|
MH-15-004-027-001/432
(NIMKHEDA)
|
1815004027NRG24020320241508435
|
13/03/2024
|
NITIN ANIL BHUSARE
|
1815004027WL085351
|
NITIN ANIL BHUSARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173846
|
|
Mr. Nitin Anil Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SOEGAON
|
MH-15-004-027-001/438
(NIMKHEDA)
|
1815004027NRG24180220241385322
|
13/03/2024
|
JANABAI ASHOK MOHANE
|
1815004027WL077935
|
JANABAI ASHOK MOHANE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173845
|
|
Mrs. SUREKHA EKNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
SOEGAON
|
MH-15-004-027-001/448
(NIMKHEDA)
|
1815004027NRG24180220241385256
|
13/03/2024
|
RENUKABAI DAGADU SAPKAL
|
1815004027WL077930
|
RENUKABAI DAGADU SAPKAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173693
|
|
RENUKABAI DAGADU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SOEGAON
|
MH-15-004-027-001/450
(NIMKHEDA)
|
1815004027NRG24180220241385257
|
13/03/2024
|
PRABHAKAR DAGADU SAPKAL
|
1815004027WL077930
|
PRABHAKAR DAGADU SAPKAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173691
|
|
PRABHAKAR DAGADU SAPAKAL
|
IDBI BANK(607095)
|
|
703
|
SOEGAON
|
MH-15-004-027-001/46
(NIMKHEDA)
|
1815004027NRG24180220241385016
|
13/03/2024
|
SIMABAI SUDHIR PATIL
|
1815004027WL077914
|
SIMABAI SUDHIR PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173746
|
|
Mrs. SEEMA SUDHIR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SOEGAON
|
MH-15-004-027-001/46
(NIMKHEDA)
|
1815004027NRG24180220241385017
|
13/03/2024
|
SUDHIR DEVIDAS PATIL
|
1815004027WL077914
|
SUDHIR DEVIDAS PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173563
|
|
Mr. Sudhir Devidas Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SOEGAON
|
MH-15-004-027-001/46
(NIMKHEDA)
|
1815004027NRG24180220241385018
|
13/03/2024
|
YASH SUDHIR PATIL
|
1815004027WL077914
|
YASH SUDHIR PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173759
|
|
Mr. Yash Sudhir Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SOEGAON
|
MH-15-004-027-001/463
(NIMKHEDA)
|
1815004027NRG24180220241385258
|
13/03/2024
|
YOGITA GAJANAN SHINDE
|
1815004027WL077930
|
YOGITA GAJANAN SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173730
|
|
YOGITA GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
SOEGAON
|
MH-15-004-027-001/466
(NIMKHEDA)
|
1815004027NRG24180220241385325
|
13/03/2024
|
BHARTIBAI SHANTARAM SAPKAL
|
1815004027WL077935
|
BHARTIBAI SHANTARAM SAPKAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173733
|
|
Mrs. BHARATIBAI SHANTARAM SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SOEGAON
|
MH-15-004-027-001/475
(NIMKHEDA)
|
1815004027NRG24180220241385259
|
13/03/2024
|
RAJU KANHAYALAL JAISWAL
|
1815004027WL077930
|
RAJU KANHAYALAL JAISWAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173727
|
|
RAJU KANHAYALAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SOEGAON
|
MH-15-004-027-001/48
(NIMKHEDA)
|
1815004027NRG24180220241385207
|
13/03/2024
|
JYOTI ARUN BHUSARE
|
1815004027WL077927
|
JYOTI ARUN BHUSARE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173851
|
|
Mrs. Jyoti Arun Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SOEGAON
|
MH-15-004-027-001/488
(NIMKHEDA)
|
1815004027NRG24180220241385326
|
13/03/2024
|
FAKIRA KASHIARAM PARDESHI
|
1815004027WL077935
|
FAKIRA KASHIARAM PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173696
|
|
Mr. FAKIRA KASHIRAM PERDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
SOEGAON
|
MH-15-004-027-001/502
(NIMKHEDA)
|
1815004027NRG24180220241385104
|
13/03/2024
|
ARBAJKHAN ALIMKHAN PATHAN
|
1815004027WL077919
|
ARBAJKHAN ALIMKHAN PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173764
|
|
Mr. Arbazkhan Alimkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SOEGAON
|
MH-15-004-027-001/507
(NIMKHEDA)
|
1815004027NRG24180220241385260
|
13/03/2024
|
GAJANAN AARJUN SHINDE
|
1815004027WL077930
|
GAJANAN AARJUN SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173690
|
|
Mr. GAJANAN ARJUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SOEGAON
|
MH-15-004-027-001/514
(NIMKHEDA)
|
1815004027NRG24180220241385327
|
13/03/2024
|
KALIM ABBAS KHA PATHAN
|
1815004027WL077935
|
KALIM ABBAS KHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173847
|
|
KALIM ABBAS KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SOEGAON
|
MH-15-004-027-001/523
(NIMKHEDA)
|
1815004027NRG24020320241508456
|
13/03/2024
|
GOVINDA BHAGVAN SHINDE
|
1815004027WL085353
|
GOVINDA BHAGVAN SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180160
|
|
GOVINDA BHAGVAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SOEGAON
|
MH-15-004-027-001/523
(NIMKHEDA)
|
1815004027NRG24020320241508455
|
13/03/2024
|
VISHNU BHAGWAN SHINDE
|
1815004027WL085353
|
VISHNU BHAGWAN SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180072
|
|
Mr. Vishnu Bhagavan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SOEGAON
|
MH-15-004-027-001/524
(NIMKHEDA)
|
1815004027NRG24020320241508457
|
13/03/2024
|
RAJU JAGAN SHINDE
|
1815004027WL085353
|
RAJU JAGAN SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173634
|
|
RAJU JAGAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SOEGAON
|
MH-15-004-027-001/529
(NIMKHEDA)
|
1815004027NRG24020320241508436
|
13/03/2024
|
ARAMKOARBAI LALCHAND PARDESHI
|
1815004027WL085351
|
ARAMKOARBAI LALCHAND PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173731
|
|
Mrs. RAMAKORABAI LALCHND PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SOEGAON
|
MH-15-004-027-001/530
(NIMKHEDA)
|
1815004027NRG24020320241508437
|
13/03/2024
|
LALCHAND HARSINGH PARDESHI
|
1815004027WL085351
|
LALCHAND HARSINGH PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173568
|
|
Mr. LALCHAND HARISING PERDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SOEGAON
|
MH-15-004-027-001/535
(NIMKHEDA)
|
1815004027NRG24180220241385331
|
13/03/2024
|
MANGALSING FAKIRA PARDESHI
|
1815004027WL077935
|
MANGALSING FAKIRA PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180069
|
|
MANGALSING FAKIRA PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SOEGAON
|
MH-15-004-027-001/57
(NIMKHEDA)
|
1815004027NRG24180220241385208
|
13/03/2024
|
GOPAL RAGHUNATH BHUSARE
|
1815004027WL077927
|
GOPAL RAGHUNATH BHUSARE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180075
|
|
Mr. Gopal Ragunath Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SOEGAON
|
MH-15-004-027-001/57
(NIMKHEDA)
|
1815004027NRG24180220241385209
|
13/03/2024
|
USHABAI GOPAL BHUSARE
|
1815004027WL077927
|
USHABAI GOPAL BHUSARE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173726
|
|
USHABAI GOPAL BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SOEGAON
|
MH-15-004-027-001/67
(NIMKHEDA)
|
1815004027NRG24180220241385261
|
13/03/2024
|
GAJANAN GARMAK PAWAR
|
1815004027WL077930
|
GAJANAN GARMAK PAWAR
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180081
|
|
GAJANAN GARMAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SOEGAON
|
MH-15-004-027-001/67
(NIMKHEDA)
|
1815004027NRG24180220241385262
|
13/03/2024
|
KAVITA GAJANAN PAWAR
|
1815004027WL077930
|
KAVITA GAJANAN PAWAR
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241173606
|
|
Mrs. KAVITA GAJANAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
724
|
SOEGAON
|
MH-15-004-027-001/81
(NIMKHEDA)
|
1815004027NRG24180220241385214
|
13/03/2024
|
Bhairav Nana Bhusare
|
1815004027WL077927
|
Bhairav Nana Bhusare
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241180084
|
|
Mr. Bhairav Nana Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SOEGAON
|
MH-15-004-027-001/9
(NIMKHEDA)
|
1815004027NRG24020320241508438
|
13/03/2024
|
MAMRAJ RAYSHING RATHOD
|
1815004027WL085351
|
MAMRAJ RAYSHING RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173725
|
|
MAMRAJ RAYSHING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202293
|
202293
|
|
|
|
|
|
|
|
|
726
|
SOEGAON
|
MH-15-004-005-001/1
(PIMPALWADI)
|
1815004005NRG24230220241433034
|
13/03/2024
|
BHAGWAN KAUTIKRAO SAPKAL
|
1815004005WL080683
|
BHAGWAN KAUTIKRAO SAPKAL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173657
|
|
BHAGWAN KAUTIKRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SOEGAON
|
MH-15-004-005-001/1
(PIMPALWADI)
|
1815004005NRG24230220241433036
|
13/03/2024
|
Kiran Kisanrao Sapkal
|
1815004005WL080683
|
Kiran Kisanrao Sapkal
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180089
|
|
KIRAN KISANRAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
SOEGAON
|
MH-15-004-005-001/1
(PIMPALWADI)
|
1815004005NRG24230220241433035
|
13/03/2024
|
MIRA BHAGWAN SAPKAL
|
1815004005WL080683
|
MIRA BHAGWAN SAPKAL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180360
|
|
Mrs. MIRABAI BHAGVAN SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SOEGAON
|
MH-15-004-005-001/119
(PIMPALWADI)
|
1815004005NRG24290220241488142
|
13/03/2024
|
SHALIKGRAM GANPAT AALEKAR
|
1815004005WL084131
|
SHALIKGRAM GANPAT AALEKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180417
|
|
Mr. SHALIGRAM GANPAT TULSA SHALIGRAM AAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SOEGAON
|
MH-15-004-005-001/133
(PIMPALWADI)
|
1815004005NRG24020320241509602
|
13/03/2024
|
VIJAY GANPAT SONONE
|
1815004005WL085432
|
VIJAY GANPAT SONONE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180410
|
|
MR VIJAY GANPAT SONONE
|
STATE BANK OF INDIA(508548)
|
|
731
|
SOEGAON
|
MH-15-004-005-001/143
(PIMPALWADI)
|
1815004005NRG24290220241488144
|
13/03/2024
|
Aashabai Aambadas Suradakar
|
1815004005WL084131
|
Aashabai Aambadas Suradakar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173761
|
|
Mrs. Aashabai Aambadas Suradakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SOEGAON
|
MH-15-004-005-001/143
(PIMPALWADI)
|
1815004005NRG24290220241488143
|
13/03/2024
|
AMBADAS JAGDEV SURDKAR
|
1815004005WL084131
|
AMBADAS JAGDEV SURDKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180407
|
|
AMBADAS JAGDEV SURDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SOEGAON
|
MH-15-004-005-001/143
(PIMPALWADI)
|
1815004005NRG24290220241488145
|
13/03/2024
|
Pavan Aambadas Suradakar
|
1815004005WL084131
|
Pavan Aambadas Suradakar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180085
|
|
Mr. PAWAN AMBADAS SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SOEGAON
|
MH-15-004-005-001/144
(PIMPALWADI)
|
1815004005NRG24280220241479271
|
13/03/2024
|
PRAVIN SHALIGRAM SHELAKE
|
1815004005WL083570
|
PRAVIN SHALIGRAM SHELAKE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180427
|
|
Mr. PRAVIN SHALIGRAM SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SOEGAON
|
MH-15-004-005-001/149
(PIMPALWADI)
|
1815004005NRG24280220241479257
|
13/03/2024
|
Shital Vinod Jadhav
|
1815004005WL083568
|
Shital Vinod Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173771
|
|
Miss. SHITAL SHATRUGHNA KHIROLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
SOEGAON
|
MH-15-004-005-001/161
(PIMPALWADI)
|
1815004005NRG24230220241433044
|
13/03/2024
|
BALKRUSHNA JANARDHAN BANDE
|
1815004005WL080684
|
BALKRUSHNA JANARDHAN BANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180429
|
|
Mr. BALKRUSNA JANARDAN BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SOEGAON
|
MH-15-004-005-001/18
(PIMPALWADI)
|
1815004005NRG24230220241433037
|
13/03/2024
|
GAJANAN PANDURANG KHARE
|
1815004005WL080683
|
GAJANAN PANDURANG KHARE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180324
|
|
Mr. GAJANAN PANDURAN SUREKHA GAJANAN KH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SOEGAON
|
MH-15-004-005-001/18
(PIMPALWADI)
|
1815004005NRG24230220241433038
|
13/03/2024
|
SUREKHA GAJANAN KHARE
|
1815004005WL080683
|
SUREKHA GAJANAN KHARE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180099
|
|
MRS SUREKHA GAJANAN KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
739
|
SOEGAON
|
MH-15-004-005-001/235
(PIMPALWADI)
|
1815004005NRG24280220241479272
|
13/03/2024
|
PRALHAD PANDHARI AALEKAR
|
1815004005WL083570
|
PRALHAD PANDHARI AALEKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180424
|
|
PRALHAD PANDHARI AALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SOEGAON
|
MH-15-004-005-001/260
(PIMPALWADI)
|
1815004005NRG24230220241433039
|
13/03/2024
|
Harshad Kisanrao Sapkal
|
1815004005WL080683
|
Harshad Kisanrao Sapkal
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180086
|
|
MR HARSHAD KISANRAO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
741
|
SOEGAON
|
MH-15-004-005-001/38
(PIMPALWADI)
|
1815004005NRG24230220241433040
|
13/03/2024
|
SAPKAL GANESH NARSING
|
1815004005WL080683
|
SAPKAL GANESH NARSING
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180359
|
|
Mr. GANESH NARSING SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SOEGAON
|
MH-15-004-005-001/38
(PIMPALWADI)
|
1815004005NRG24230220241433041
|
13/03/2024
|
SIMABAI GANESH SAPKAL
|
1815004005WL080683
|
SIMABAI GANESH SAPKAL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180365
|
|
SHIMA GANESH SAPAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
SOEGAON
|
MH-15-004-005-001/46
(PIMPALWADI)
|
1815004005NRG24230220241433042
|
13/03/2024
|
Aananda Gyanadev Jadhav
|
1815004005WL080683
|
Aananda Gyanadev Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173841
|
|
Mr. ANANDA GYANDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SOEGAON
|
MH-15-004-005-001/46
(PIMPALWADI)
|
1815004005NRG24230220241433043
|
13/03/2024
|
AMOL AANANDA JADHAV
|
1815004005WL080683
|
AMOL AANANDA JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180091
|
|
Mr. Amol Ananda Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SOEGAON
|
MH-15-004-005-002/10
(PIMPALWADI)
|
1815004005NRG24290220241488156
|
13/03/2024
|
Dinkar Ramdhan Bande
|
1815004005WL084133
|
Dinkar Ramdhan Bande
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182079
|
|
Dinkar Ramdhan Bande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
SOEGAON
|
MH-15-004-005-002/17
(PIMPALWADI)
|
1815004005NRG24230220241433045
|
13/03/2024
|
Kokilabai Shriram Zalte
|
1815004005WL080684
|
Kokilabai Shriram Zalte
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173772
|
|
Kokilabai Shriram Zalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
SOEGAON
|
MH-15-004-005-002/24
(PIMPALWADI)
|
1815004005NRG24280220241479259
|
13/03/2024
|
Rajusabai Janaradhan Jadhav
|
1815004005WL083568
|
Rajusabai Janaradhan Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180402
|
|
Rajusabai Janaradhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SOEGAON
|
MH-15-004-005-002/24
(PIMPALWADI)
|
1815004005NRG24280220241479258
|
13/03/2024
|
Ramchandra Janardhan Jadhav
|
1815004005WL083568
|
Ramchandra Janardhan Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180409
|
|
Ramchandra Janardhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
SOEGAON
|
MH-15-004-005-002/28
(PIMPALWADI)
|
1815004005NRG24290220241488147
|
13/03/2024
|
BHAGWAT ASHOK JADHAV
|
1815004005WL084131
|
BHAGWAT ASHOK JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180420
|
|
BHAGAVAT ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
SOEGAON
|
MH-15-004-005-002/28
(PIMPALWADI)
|
1815004005NRG24290220241488146
|
13/03/2024
|
Jamunabai Ashok Jadhav
|
1815004005WL084131
|
Jamunabai Ashok Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180419
|
|
Jamunabai Ashok Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SOEGAON
|
MH-15-004-005-002/28
(PIMPALWADI)
|
1815004005NRG24290220241488148
|
13/03/2024
|
YOGESH ASHOK JADHAV
|
1815004005WL084131
|
YOGESH ASHOK JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180067
|
|
MR YOGESH ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
752
|
SOEGAON
|
MH-15-004-005-002/30
(PIMPALWADI)
|
1815004005NRG24020320241509604
|
13/03/2024
|
RAVINDRA TULSHIRAM SONONE
|
1815004005WL085432
|
RAVINDRA TULSHIRAM SONONE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180421
|
|
RAVINDR TULASHIRAM SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
SOEGAON
|
MH-15-004-005-002/30
(PIMPALWADI)
|
1815004005NRG24020320241509603
|
13/03/2024
|
Sandip Tulshiram Sonone
|
1815004005WL085432
|
Sandip Tulshiram Sonone
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180423
|
|
SANDIP TULSHIRAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
SOEGAON
|
MH-15-004-005-002/31
(PIMPALWADI)
|
1815004005NRG24230220241433046
|
13/03/2024
|
BHASKAR PRABHAT SONONE
|
1815004005WL080684
|
BHASKAR PRABHAT SONONE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180425
|
|
BHASKAR PRABHAT SONONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
SOEGAON
|
MH-15-004-005-002/31
(PIMPALWADI)
|
1815004005NRG24230220241433047
|
13/03/2024
|
SONONE SHOBHABAI BHASKAR
|
1815004005WL080684
|
SONONE SHOBHABAI BHASKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180430
|
|
Mrs. SHOBHABAI BHASKAR SONONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SOEGAON
|
MH-15-004-005-002/32
(PIMPALWADI)
|
1815004005NRG24280220241479262
|
13/03/2024
|
ANJALI KAILAS JADHAV
|
1815004005WL083568
|
ANJALI KAILAS JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180406
|
|
JADHAV ANJALI KAILAS
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
757
|
SOEGAON
|
MH-15-004-005-002/32
(PIMPALWADI)
|
1815004005NRG24280220241479261
|
13/03/2024
|
KAILAS RAMESH JADHAV
|
1815004005WL083568
|
KAILAS RAMESH JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180400
|
|
KAILAS RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
SOEGAON
|
MH-15-004-005-002/32
(PIMPALWADI)
|
1815004005NRG24280220241479260
|
13/03/2024
|
SUBHASH RAMESH JADHAV
|
1815004005WL083568
|
SUBHASH RAMESH JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180401
|
|
SUBHASH RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
SOEGAON
|
MH-15-004-005-002/35
(PIMPALWADI)
|
1815004005NRG24280220241479263
|
13/03/2024
|
DODE PRAKASH BHASKAR
|
1815004005WL083568
|
DODE PRAKASH BHASKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241180388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
760
|
SOEGAON
|
MH-15-004-005-002/39
(PIMPALWADI)
|
1815004005NRG24290220241488157
|
13/03/2024
|
MAHADEO MADHUKAR BANDE
|
1815004005WL084133
|
MAHADEO MADHUKAR BANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182096
|
|
Mr. MAHADEO MADHUKAR BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SOEGAON
|
MH-15-004-005-002/41
(PIMPALWADI)
|
1815004005NRG24280220241479275
|
13/03/2024
|
ARUN DURYODHAN JADHAV
|
1815004005WL083570
|
ARUN DURYODHAN JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180434
|
|
Mr. ARUN DURYODHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SOEGAON
|
MH-15-004-005-002/41
(PIMPALWADI)
|
1815004005NRG24280220241479278
|
13/03/2024
|
Dipali Gajanan Jadhav
|
1815004005WL083570
|
Dipali Gajanan Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180080
|
|
Mrs. Dipali Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SOEGAON
|
MH-15-004-005-002/41
(PIMPALWADI)
|
1815004005NRG24280220241479273
|
13/03/2024
|
Duryodhan Rajaram Jadhav
|
1815004005WL083570
|
Duryodhan Rajaram Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180426
|
|
Mr. DURYODHAN RAJARAM SAKHUBAI DURYODHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SOEGAON
|
MH-15-004-005-002/41
(PIMPALWADI)
|
1815004005NRG24280220241479274
|
13/03/2024
|
GAJANAN DURYODHAN JADHAV
|
1815004005WL083570
|
GAJANAN DURYODHAN JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180433
|
|
GAJANAN DURYADHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SOEGAON
|
MH-15-004-005-002/41
(PIMPALWADI)
|
1815004005NRG24280220241479276
|
13/03/2024
|
Pramod Vishnu Jadhav
|
1815004005WL083570
|
Pramod Vishnu Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180092
|
|
Mr. Pramod Vishnu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SOEGAON
|
MH-15-004-005-002/41
(PIMPALWADI)
|
1815004005NRG24280220241479277
|
13/03/2024
|
VISHNU RAJARAM JADHAV
|
1815004005WL083570
|
VISHNU RAJARAM JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180428
|
|
VISHNU RAJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
SOEGAON
|
MH-15-004-005-002/42
(PIMPALWADI)
|
1815004005NRG24290220241488149
|
13/03/2024
|
Sushilabai Netaji Sonone
|
1815004005WL084131
|
Sushilabai Netaji Sonone
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180422
|
|
Sushilabai Netaji Sonone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
SOEGAON
|
MH-15-004-005-002/44
(PIMPALWADI)
|
1815004005NRG24020320241509606
|
13/03/2024
|
VANDANABAI VASANTA SHELKE
|
1815004005WL085432
|
VANDANABAI VASANTA SHELKE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180411
|
|
VANDANABAI VASANTA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
SOEGAON
|
MH-15-004-005-002/44
(PIMPALWADI)
|
1815004005NRG24020320241509605
|
13/03/2024
|
VASANTA PANDHARI SHELKE
|
1815004005WL085432
|
VASANTA PANDHARI SHELKE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180418
|
|
Mr. VASANTA PANDHARI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SOEGAON
|
MH-15-004-005-002/45
(PIMPALWADI)
|
1815004005NRG24020320241509608
|
13/03/2024
|
RAHUL VASANTA SONONE
|
1815004005WL085432
|
RAHUL VASANTA SONONE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180071
|
|
RAHUL VASANTA SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
SOEGAON
|
MH-15-004-005-002/45
(PIMPALWADI)
|
1815004005NRG24020320241509607
|
13/03/2024
|
VASANTA KASHIRAM SONONE
|
1815004005WL085432
|
VASANTA KASHIRAM SONONE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180408
|
|
VASANTA KASHIRAM SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
SOEGAON
|
MH-15-004-005-002/47
(PIMPALWADI)
|
1815004005NRG24230220241433049
|
13/03/2024
|
SONONE VIKASH SUDHAKAR
|
1815004005WL080684
|
SONONE VIKASH SUDHAKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180431
|
|
Vikas Sudhakar Sonone
|
IDFC BANK LIMITED(608117)
|
|
773
|
SOEGAON
|
MH-15-004-005-002/47
(PIMPALWADI)
|
1815004005NRG24230220241433048
|
13/03/2024
|
SUDHAKAR PRABHAT SONONE
|
1815004005WL080684
|
SUDHAKAR PRABHAT SONONE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180435
|
|
SUDHAKAR PRABHAT SONONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SOEGAON
|
MH-15-004-005-002/51
(PIMPALWADI)
|
1815004005NRG24290220241488158
|
13/03/2024
|
ISHAWAR PRABHAKAR BANDE
|
1815004005WL084133
|
ISHAWAR PRABHAKAR BANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182080
|
|
Mr. ESHWAR PRABHAKAR BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
SOEGAON
|
MH-15-004-005-002/51
(PIMPALWADI)
|
1815004005NRG24290220241488159
|
13/03/2024
|
PRIYANKA ISHWAR BANDE
|
1815004005WL084133
|
PRIYANKA ISHWAR BANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180070
|
|
MISS PRIYANKA RAMCHANDRA THOMBARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
776
|
SOEGAON
|
MH-15-004-005-002/52
(PIMPALWADI)
|
1815004005NRG24280220241479264
|
13/03/2024
|
Gajanan Trymbak Tayade
|
1815004005WL083568
|
Gajanan Trymbak Tayade
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180404
|
|
GAJANAN TRYAMBAK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
SOEGAON
|
MH-15-004-005-002/52
(PIMPALWADI)
|
1815004005NRG24280220241479265
|
13/03/2024
|
PRAMILABAI GAJANAN JADHAV
|
1815004005WL083568
|
PRAMILABAI GAJANAN JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180405
|
|
PRAMILA GAJANAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
SOEGAON
|
MH-15-004-008-001/103
(DEVHARI)
|
1815004008NRG24230220241434093
|
13/03/2024
|
BHURLAL LAKHU CHAVAN
|
1815004008WL080742
|
BHURLAL LAKHU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180312
|
|
BHURALAL LAKHU CHAVHAN
|
HDFC BANK LTD(607152)
|
|
779
|
SOEGAON
|
MH-15-004-008-001/103
(DEVHARI)
|
1815004008NRG24230220241434094
|
13/03/2024
|
SHERANIBAI BHURLAL CHAVAN
|
1815004008WL080742
|
SHERANIBAI BHURLAL CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180090
|
|
Mrs. Shetanibai Bhuralal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SOEGAON
|
MH-15-004-008-001/113
(DEVHARI)
|
1815004000NRG24020320241509987
|
13/03/2024
|
RUKHAMAN VITHHAL CHAVHAN
|
1815004WL085448
|
RUKHAMAN VITHHAL CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173763
|
|
Mrs. Rukhamanibai Viththl Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SOEGAON
|
MH-15-004-008-001/113
(DEVHARI)
|
1815004000NRG24020320241509986
|
13/03/2024
|
VITHHAL HARLAL CHAVHAN
|
1815004WL085448
|
VITHHAL HARLAL CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173744
|
|
Mr. VITTHAL HARLAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SOEGAON
|
MH-15-004-008-001/216
(DEVHARI)
|
1815004008NRG24230220241434089
|
13/03/2024
|
SHAM UTTAM RATHOD
|
1815004008WL080741
|
SHAM UTTAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180383
|
|
Mr. SHAM UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SOEGAON
|
MH-15-004-008-001/218
(DEVHARI)
|
1815004008NRG24230220241434090
|
13/03/2024
|
AMOL VITHHAL RATHOD
|
1815004008WL080741
|
AMOL VITHHAL RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173708
|
|
Mr. AMOL VITTHAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SOEGAON
|
MH-15-004-008-001/318
(DEVHARI)
|
1815004000NRG24020320241509988
|
13/03/2024
|
Kartarsing Supada Chavan
|
1815004WL085448
|
Kartarsing Supada Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182082
|
|
KARTARSING SUPDA CHAVAN
|
BANK OF INDIA(508505)
|
|
785
|
SOEGAON
|
MH-15-004-008-001/359
(DEVHARI)
|
1815004008NRG24230220241434096
|
13/03/2024
|
ANKUSH DHARMA CHAVHAN
|
1815004008WL080742
|
ANKUSH DHARMA CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180088
|
|
Mr. Ankush Dhrma Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SOEGAON
|
MH-15-004-008-001/359
(DEVHARI)
|
1815004008NRG24230220241434097
|
13/03/2024
|
RAHUL DHARMA CHAVAN
|
1815004008WL080742
|
RAHUL DHARMA CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180403
|
|
RAHUL DHARMA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
SOEGAON
|
MH-15-004-008-001/359
(DEVHARI)
|
1815004008NRG24230220241434098
|
13/03/2024
|
Ritesh Dharma Chavan
|
1815004008WL080742
|
Ritesh Dharma Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173770
|
|
Mr. Ritesh Dharma Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SOEGAON
|
MH-15-004-008-001/4493
(DEVHARI)
|
1815004000NRG24020320241509989
|
13/03/2024
|
MANOJ DHIRALAL CHAVHAN
|
1815004WL085448
|
MANOJ DHIRALAL CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173745
|
|
MANOJ DHIRALAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SOEGAON
|
MH-15-004-008-001/6
(DEVHARI)
|
1815004000NRG24020320241509990
|
13/03/2024
|
BHARAT HARILAL CHAVAN
|
1815004WL085448
|
BHARAT HARILAL CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182081
|
|
BHARAT HARALAL CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SOEGAON
|
MH-15-004-008-001/80
(DEVHARI)
|
1815004000NRG24020320241509993
|
13/03/2024
|
Nikita Pradip Chavan
|
1815004WL085448
|
Nikita Pradip Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180083
|
|
Mrs. Nikita Pradip Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SOEGAON
|
MH-15-004-008-001/80
(DEVHARI)
|
1815004000NRG24020320241509991
|
13/03/2024
|
Nirmlabai Kalusing Chavan
|
1815004WL085448
|
Nirmlabai Kalusing Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180094
|
|
Nirmlabai Kalusing Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
SOEGAON
|
MH-15-004-008-001/80
(DEVHARI)
|
1815004000NRG24020320241509994
|
13/03/2024
|
Pooja Sandip Chavan
|
1815004WL085448
|
Pooja Sandip Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241180093
|
|
MISS PUJA NAGRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
793
|
SOEGAON
|
MH-15-004-008-001/80
(DEVHARI)
|
1815004000NRG24020320241509992
|
13/03/2024
|
PRADIP KALUSING NAIK
|
1815004WL085448
|
PRADIP KALUSING NAIK
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241182099
|
|
MR PRADIP KALUSIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1288014
|
1288014
|
|
|
|
|
|
|
|