Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_240823APB_FTO_175049
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOEGAON MH-15-004-003-003/1038
(GONDEGAON) 		1815004000NRG24240820230503860 24/08/2023 Sagar Kailas Ingale 1815004WL028361 Sagar Kailas Ingale 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139194 Mr. Sagar Kailas Ingale BANK OF MAHARASHTRA(607387)
2 SOEGAON MH-15-004-003-003/431
(GONDEGAON) 		1815004000NRG24240820230503862 24/08/2023 BHARAT DEVRAM INGALE 1815004WL028361 BHARAT DEVRAM INGALE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138061 Mr. BHARAT DEVRAV INGALE BANK OF MAHARASHTRA(607387)
3 SOEGAON MH-15-004-003-003/445
(GONDEGAON) 		1815004000NRG24240820230503863 24/08/2023 ANITABAI DNYANESHWAR INGALE 1815004WL028361 ANITABAI DNYANESHWAR INGALE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138073 ANITABAI NANA INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOEGAON MH-15-004-003-003/481
(GONDEGAON) 		1815004000NRG24240820230503867 24/08/2023 Radhabai Sanjay Padalkar 1815004WL028361 Radhabai Sanjay Padalkar 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139203 RADHABAI SANJAY PADALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOEGAON MH-15-004-003-003/671
(GONDEGAON) 		1815004000NRG24240820230503868 24/08/2023 PRAKASH JAGAN INGALE 1815004WL028361 PRAKASH JAGAN INGALE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138097 Mr. PRKASH JAGAN INGALE BANK OF MAHARASHTRA(607387)
6 SOEGAON MH-15-004-003-003/672
(GONDEGAON) 		1815004000NRG24240820230503869 24/08/2023 SHOBHABAI JAGAN INGALE 1815004WL028361 SHOBHABAI JAGAN INGALE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139195 Mrs. SHOBHABAI JAGAN INGLE BANK OF MAHARASHTRA(607387)
7 SOEGAON MH-15-004-003-003/694
(GONDEGAON) 		1815004000NRG24240820230503870 24/08/2023 KAILAS JAGAN INGALE 1815004WL028361 KAILAS JAGAN INGALE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138095 Mr. KAILAS JAGAN INGLE BANK OF MAHARASHTRA(607387)
8 SOEGAON MH-15-004-003-003/750
(GONDEGAON) 		1815004000NRG24240820230503872 24/08/2023 Mirabai Sanjay Garud 1815004WL028361 Mirabai Sanjay Garud 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139196 Mr. Mirabai Sanjay Garud BANK OF MAHARASHTRA(607387)
9 SOEGAON MH-15-004-003-003/750
(GONDEGAON) 		1815004000NRG24240820230503874 24/08/2023 Ravindra Sanjay Garud 1815004WL028361 Ravindra Sanjay Garud 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139197 Mr. Ravindra Sanjay Garud BANK OF MAHARASHTRA(607387)
10 SOEGAON MH-15-004-003-003/750
(GONDEGAON) 		1815004000NRG24240820230503875 24/08/2023 Rupali Ravindra Garud 1815004WL028361 Rupali Ravindra Garud 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139199 MISS RUPALI DHANRAJ MOHITE MINOR STATE BANK OF INDIA(508548)
11 SOEGAON MH-15-004-003-003/750
(GONDEGAON) 		1815004000NRG24240820230503871 24/08/2023 SANJAY KASHINATH GARUD 1815004WL028361 SANJAY KASHINATH GARUD 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138196 Mr. SANJAY KASHINATH GARUD BANK OF MAHARASHTRA(607387)
12 SOEGAON MH-15-004-003-003/750
(GONDEGAON) 		1815004000NRG24240820230503873 24/08/2023 SANTOSH SANJAY GARUD 1815004WL028361 SANTOSH SANJAY GARUD 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138098 Mr. SANTOSH SANJAY GARUD BANK OF MAHARASHTRA(607387)
13 SOEGAON MH-15-004-003-003/796
(GONDEGAON) 		1815004000NRG24240820230503876 24/08/2023 Madhukar Ramrao Ingale 1815004WL028361 Madhukar Ramrao Ingale 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139182 Mr. Madhukar Ramarao Ingle BANK OF MAHARASHTRA(607387)
14 SOEGAON MH-15-004-003-003/84
(GONDEGAON) 		1815004000NRG24240820230503877 24/08/2023 SAMADHAN BHARAT INGALE 1815004WL028361 SAMADHAN BHARAT INGALE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138100 Mr. SAMADHAN BHARAT INGALE BANK OF MAHARASHTRA(607387)
15 SOEGAON MH-15-004-003-003/84
(GONDEGAON) 		1815004000NRG24240820230503878 24/08/2023 Shital Samadhan Ingle 1815004WL028361 Shital Samadhan Ingle 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139201 Mrs. Shital Samadhan Ingle BANK OF MAHARASHTRA(607387)
16 SOEGAON MH-15-004-003-003/862
(GONDEGAON) 		1815004000NRG24240820230503879 24/08/2023 GOPAL RUSHIDAS INGALE 1815004WL028361 GOPAL RUSHIDAS INGALE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138065 GOPAL RUSHIDAS INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOEGAON MH-15-004-003-003/862
(GONDEGAON) 		1815004000NRG24240820230503880 24/08/2023 Mirabai Rishidas Ingle 1815004WL028361 Mirabai Rishidas Ingle 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139202 MIRABAI RISHIDAS INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOEGAON MH-15-004-020-001/127
(AMKHEDA) 		1815004000NRG24240820230503819 24/08/2023 REKHABAI PRAKASH THAKRE 1815004WL028359 REKHABAI PRAKASH THAKRE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138074 Mrs. REKHABAI PRAKASH THAKRE BANK OF MAHARASHTRA(607387)
19 SOEGAON MH-15-004-020-001/127
(AMKHEDA) 		1815004000NRG24240820230503820 24/08/2023 SURESH PRAKASH THAKRE 1815004WL028359 SURESH PRAKASH THAKRE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139274 Mr. Suresh Prakash Thakare BANK OF MAHARASHTRA(607387)
20 SOEGAON MH-15-004-020-001/317
(AMKHEDA) 		1815004000NRG24240820230503823 24/08/2023 KADUBA HARI GADEKAR 1815004WL028359 KADUBA HARI GADEKAR 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138064 Mr. KADUBA HARI GADEKAR BANK OF MAHARASHTRA(607387)
21 SOEGAON MH-15-004-020-001/317
(AMKHEDA) 		1815004000NRG24240820230503824 24/08/2023 MANGALABAI KADUBA GADEKAR 1815004WL028359 MANGALABAI KADUBA GADEKAR 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138092 Mrs. MANGLA BAI KADUBA GADEKAR BANK OF MAHARASHTRA(607387)
22 SOEGAON MH-15-004-020-001/317
(AMKHEDA) 		1815004000NRG24240820230503825 24/08/2023 RUPALI DATTATRAY GADEKAR 1815004WL028359 RUPALI DATTATRAY GADEKAR 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139273 Miss. Rupali Dattatray Gadekar BANK OF MAHARASHTRA(607387)
23 SOEGAON MH-15-004-020-001/562
(AMKHEDA) 		1815004000NRG24240820230503828 24/08/2023 RAJU HARI GIRI 1815004WL028359 RAJU HARI GIRI 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138082 Mr. RAJU HARI GOSAVI BANK OF MAHARASHTRA(607387)
24 SOEGAON MH-15-004-020-001/562
(AMKHEDA) 		1815004000NRG24240820230503829 24/08/2023 SHOBHABAI RAJU GIRI 1815004WL028359 SHOBHABAI RAJU GIRI 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138011 SHOBHABAI GIRI FINCARE SMALL FINANCE BANK LTD(608304)
25 SOEGAON MH-15-004-020-001/6093
(AMKHEDA) 		1815004000NRG24240820230503831 24/08/2023 ASHWINI VINOD PAGARE 1815004WL028359 ASHWINI VINOD PAGARE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138094 Mrs. ASHWINI VINOD PAGARE BANK OF MAHARASHTRA(607387)
26 SOEGAON MH-15-004-020-001/6093
(AMKHEDA) 		1815004000NRG24240820230503832 24/08/2023 SANDIP SHIDHARTH PAGARE 1815004WL028359 SANDIP SHIDHARTH PAGARE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138083 Mr. SANDIP SIDDHARTH PAGARE BANK OF MAHARASHTRA(607387)
27 SOEGAON MH-15-004-020-001/6093
(AMKHEDA) 		1815004000NRG24240820230503830 24/08/2023 VINOD SIDHARDH PAGARE 1815004WL028359 VINOD SIDHARDH PAGARE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138182 Mr. VINOD SIDDHARTH PAGARE BANK OF MAHARASHTRA(607387)
28 SOEGAON MH-15-004-020-001/6096
(AMKHEDA) 		1815004000NRG24240820230503833 24/08/2023 BANDU TUKARAM GAUND 1815004WL028359 BANDU TUKARAM GAUND 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138051 BANDU TUKARAM GOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 SOEGAON MH-15-004-020-001/6252
(AMKHEDA) 		1815004000NRG24240820230503835 24/08/2023 MANAS PRAKASH ZAvAR 1815004WL028359 MANAS PRAKASH ZAvAR 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138176 Mr. MANAS PRAKASH ZAVAR BANK OF MAHARASHTRA(607387)
30 SOEGAON MH-15-004-020-001/6271
(AMKHEDA) 		1815004000NRG24240820230503837 24/08/2023 CHAYABAI RAMLINGH KURLEKAR 1815004WL028359 CHAYABAI RAMLINGH KURLEKAR 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139271 Mr. CHAYA RAMLING KURLEKAR BANK OF MAHARASHTRA(607387)
31 SOEGAON MH-15-004-020-001/6271
(AMKHEDA) 		1815004000NRG24240820230503838 24/08/2023 SUBHAM RAMLINGH KURLEKAR 1815004WL028359 SUBHAM RAMLINGH KURLEKAR 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139272 Mr. shubham Ramling kurlekar BANK OF MAHARASHTRA(607387)
32 SOEGAON MH-15-004-020-001/6282
(AMKHEDA) 		1815004000NRG24240820230503840 24/08/2023 NIRMALABAI SHAM AGE 1815004WL028359 NIRMALABAI SHAM AGE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138096 Mrs. NIRMALABAI SHAM AGE BANK OF MAHARASHTRA(607387)
33 SOEGAON MH-15-004-020-001/6282
(AMKHEDA) 		1815004000NRG24240820230503841 24/08/2023 RAM SHAM AAGE 1815004WL028359 RAM SHAM AAGE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139225 Mr. Ram Sham Age BANK OF MAHARASHTRA(607387)
34 SOEGAON MH-15-004-020-001/6282
(AMKHEDA) 		1815004000NRG24240820230503839 24/08/2023 SHAM PUNDLIK AAGE 1815004WL028359 SHAM PUNDLIK AAGE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138009 Mr. SHAM PUNDLIK AAGE BANK OF MAHARASHTRA(607387)
35 SOEGAON MH-15-004-020-001/6283
(AMKHEDA) 		1815004000NRG24240820230503842 24/08/2023 VISHWANATH PUNDLIK AGE 1815004WL028359 VISHWANATH PUNDLIK AGE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138007 Mr. VISHVAANATH PUNDALIK AGE BANK OF MAHARASHTRA(607387)
36 SOEGAON MH-15-004-020-001/6284
(AMKHEDA) 		1815004000NRG24240820230503843 24/08/2023 DNYANESHWAR EKNATH GAVAD 1815004WL028359 DNYANESHWAR EKNATH GAVAD 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138008 Mr. DNYANESHWAR EKANATHRAO GAVAD BANK OF MAHARASHTRA(607387)
37 SOEGAON MH-15-004-020-001/6285
(AMKHEDA) 		1815004000NRG24240820230503845 24/08/2023 RAVINDRA VISHNU GAVHAD 1815004WL028359 RAVINDRA VISHNU GAVHAD 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139226 GAWHAD RAVINDRA VISHNU THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
38 SOEGAON MH-15-004-020-001/6285
(AMKHEDA) 		1815004000NRG24240820230503844 24/08/2023 VISHNU VISHWNATH GAVAD 1815004WL028359 VISHNU VISHWNATH GAVAD 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138010 Mr. VISHNU VISHWANATH GAVAD BANK OF MAHARASHTRA(607387)
39 SOEGAON MH-15-004-020-001/6286
(AMKHEDA) 		1815004000NRG24240820230503847 24/08/2023 SHITAL SUPDU BODAKE 1815004WL028359 SHITAL SUPDU BODAKE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138226 Mrs. SHITAL SUPADU BODAKHE BANK OF MAHARASHTRA(607387)
40 SOEGAON MH-15-004-020-001/6286
(AMKHEDA) 		1815004000NRG24240820230503846 24/08/2023 SUPADU GANGARAM BODKHE 1815004WL028359 SUPADU GANGARAM BODKHE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138230 Mr. SUPADU GAGARAM BODKHE BANK OF MAHARASHTRA(607387)
41 SOEGAON MH-15-004-020-001/6289
(AMKHEDA) 		1815004000NRG24240820230503850 24/08/2023 PRAMILABAI ATMARAM GOTMARE 1815004WL028359 PRAMILABAI ATMARAM GOTMARE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138052 Mrs. PRAMILABAI ATMARAM GOTMARE BANK OF MAHARASHTRA(607387)
42 SOEGAON MH-15-004-020-001/6289
(AMKHEDA) 		1815004000NRG24240820230503849 24/08/2023 SUBHASH ATMRAM GOTMARE 1815004WL028359 SUBHASH ATMRAM GOTMARE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139092 Mr. SUBHASH ATMARAM GOTMARE BANK OF MAHARASHTRA(607387)
43 SOEGAON MH-15-004-020-001/6290
(AMKHEDA) 		1815004000NRG24240820230503851 24/08/2023 ARTI SHAMLINGH KURLEKAR 1815004WL028359 ARTI SHAMLINGH KURLEKAR 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138075 Mrs. AaRTI SHAMLING KURLEKAR BANK OF MAHARASHTRA(607387)
44 SOEGAON MH-15-004-020-001/6291
(AMKHEDA) 		1815004000NRG24240820230503852 24/08/2023 MADHURI BHUSHANJI JAIN 1815004WL028359 MADHURI BHUSHANJI JAIN 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139270 Miss. Madhuri Bhushanji Jain BANK OF MAHARASHTRA(607387)
45 SOEGAON MH-15-004-020-001/750
(AMKHEDA) 		1815004000NRG24240820230503853 24/08/2023 VISHNU TUKARAM GOND 1815004WL028359 VISHNU TUKARAM GOND 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138093 Mr. VISHNU TUKARAM GOND BANK OF MAHARASHTRA(607387)
46 SOEGAON MH-15-004-021-001/117
(PALASKHEDA) 		1815004000NRG24240820230503953 24/08/2023 NITISH ABHIMAN SAVALE 1815004WL028366 NITISH ABHIMAN SAVALE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138067 NITESH ABHIMAN SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOEGAON MH-15-004-021-001/163
(PALASKHEDA) 		1815004000NRG24240820230504117 24/08/2023 DHIRAJ VIJAY RAJPUT 1815004WL028372 DHIRAJ VIJAY RAJPUT 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139147 DHIRAJ VIJAY RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOEGAON MH-15-004-021-001/164
(PALASKHEDA) 		1815004000NRG24240820230503955 24/08/2023 VIJAY HARINARAYAN SHARMA 1815004WL028366 VIJAY HARINARAYAN SHARMA 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138058 VIJAY HARINARAYAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SOEGAON MH-15-004-021-001/23
(PALASKHEDA) 		1815004000NRG24240820230503959 24/08/2023 DILAWAR SARDAR TADWI 1815004WL028366 DILAWAR SARDAR TADWI 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138063 Mr. DILAVAR SARADAR TADVI BANK OF MAHARASHTRA(607387)
50 SOEGAON MH-15-004-021-001/249
(PALASKHEDA) 		1815004000NRG24240820230503962 24/08/2023 KAILAS KACHRU SHINGARE 1815004WL028366 KAILAS KACHRU SHINGARE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138062 KAILAS KACHRU SHINGARE UNION BANK OF INDIA(508500)
51 SOEGAON MH-15-004-021-001/255
(PALASKHEDA) 		1815004000NRG24240820230503964 24/08/2023 TUKARAM BHANUDAS MAHANOR 1815004WL028366 TUKARAM BHANUDAS MAHANOR 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138081 TUKARAM BHANUDAS MAHANOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SOEGAON MH-15-004-021-001/27
(PALASKHEDA) 		1815004000NRG24240820230503966 24/08/2023 KRISHNA SHENPHADU GIRI 1815004WL028366 KRISHNA SHENPHADU GIRI 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138060 Mr. KRISHNA SHENAFAD GIRI BANK OF MAHARASHTRA(607387)
53 SOEGAON MH-15-004-021-001/310
(PALASKHEDA) 		1815004000NRG24240820230503968 24/08/2023 SANJAY GULALSINGH RAJPUT 1815004WL028366 SANJAY GULALSINGH RAJPUT 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138059 Mr. SANJAY JULALSING RAJPUT BANK OF MAHARASHTRA(607387)
54 SOEGAON MH-15-004-021-001/367
(PALASKHEDA) 		1815004000NRG24240820230504122 24/08/2023 PARISHAN AMAR TADVI 1815004WL028372 PARISHAN AMAR TADVI 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138103 Mr. PARESHAN AMAR TADVI BANK OF MAHARASHTRA(607387)
55 SOEGAON MH-15-004-021-001/379
(PALASKHEDA) 		1815004000NRG24240820230503969 24/08/2023 SHEHENDRA VIJAYSINGH RAJPUT 1815004WL028366 SHEHENDRA VIJAYSINGH RAJPUT 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139097 MR SHAILEDRA VIJAYSING KAVAL STATE BANK OF INDIA(508548)
56 SOEGAON MH-15-004-021-001/478
(PALASKHEDA) 		1815004000NRG24240820230504125 24/08/2023 UMESH PRATAPASING SHEVAGAN 1815004WL028372 UMESH PRATAPASING SHEVAGAN 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138068 SHEVAGAN UMESH PRATAPSING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 SOEGAON MH-15-004-021-001/485
(PALASKHEDA) 		1815004000NRG24240820230504126 24/08/2023 SHARAD ASHOK GURAV 1815004WL028372 SHARAD ASHOK GURAV 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138091 Mr. SHARAD ASHOK KAREKAR BANK OF MAHARASHTRA(607387)
58 SOEGAON MH-15-004-021-001/529
(PALASKHEDA) 		1815004000NRG24240820230503977 24/08/2023 ASHA ATISH KAWAL 1815004WL028366 ASHA ATISH KAWAL 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139286 ASHA ATISH KAWAL RATNAKAR BANK(607393)
59 SOEGAON MH-15-004-021-001/529
(PALASKHEDA) 		1815004000NRG24240820230503976 24/08/2023 ATISH BAJARANG KAWAL 1815004WL028366 ATISH BAJARANG KAWAL 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138057 AATISH BAJARANG KAWAL UNION BANK OF INDIA(508500)
60 SOEGAON MH-15-004-021-001/530
(PALASKHEDA) 		1815004000NRG24240820230503978 24/08/2023 SATISH BAJARANG KAWAL 1815004WL028366 SATISH BAJARANG KAWAL 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138056 Mr. SATISH BAJARANG KAWAL BANK OF MAHARASHTRA(607387)
61 SOEGAON MH-15-004-021-001/530
(PALASKHEDA) 		1815004000NRG24240820230503979 24/08/2023 SAVITA SATISH KAWAL 1815004WL028366 SAVITA SATISH KAWAL 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139287 Mrs. SAVITA SATISH KAWAL BANK OF MAHARASHTRA(607387)
62 SOEGAON MH-15-004-021-001/550
(PALASKHEDA) 		1815004000NRG24240820230503980 24/08/2023 SAKRUDDIN DAGDU TADVI 1815004WL028366 SAKRUDDIN DAGDU TADVI 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138099 Mr. SAKARUDDIN DAGADU TADAVI BANK OF MAHARASHTRA(607387)
63 SOEGAON MH-15-004-021-001/550
(PALASKHEDA) 		1815004000NRG24240820230503981 24/08/2023 SALIMABI SAKRUDDIN TADVI 1815004WL028366 SALIMABI SAKRUDDIN TADVI 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139254 Mrs. Salimabai Sakkruddin Tadvi BANK OF MAHARASHTRA(607387)
64 SOEGAON MH-15-004-021-001/561
(PALASKHEDA) 		1815004000NRG24240820230503982 24/08/2023 JAITUNBI UKHARDU TADAVI 1815004WL028366 JAITUNBI UKHARDU TADAVI 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139289 Mrs. JAYATUNBAI UKHARDU TADVI BANK OF MAHARASHTRA(607387)
65 SOEGAON MH-15-004-021-001/564
(PALASKHEDA) 		1815004000NRG24240820230503983 24/08/2023 KABIR SIKANDAR TADVI 1815004WL028366 KABIR SIKANDAR TADVI 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139291 Mr. KABIR SIKANDAR TADVI BANK OF MAHARASHTRA(607387)
66 SOEGAON MH-15-004-021-001/575
(PALASKHEDA) 		1815004000NRG24240820230503984 24/08/2023 VINOD DULEKHA TADVI 1815004WL028366 VINOD DULEKHA TADVI 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139257 Mr. Vinod Dulekha Tadvi BANK OF MAHARASHTRA(607387)
67 SOEGAON MH-15-004-021-001/584
(PALASKHEDA) 		1815004000NRG24240820230503985 24/08/2023 SHABANA AASARAV TADVI 1815004WL028366 SHABANA AASARAV TADVI 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139290 Mrs. SHBANABAI ASARAB TADVI BANK OF MAHARASHTRA(607387)
68 SOEGAON MH-15-004-021-001/949
(PALASKHEDA) 		1815004000NRG24240820230503992 24/08/2023 PARMESHWAR KADUBA AHIRE 1815004WL028366 PARMESHWAR KADUBA AHIRE 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230138206 PARAMESHWR KADUBA AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
69 SOEGAON MH-15-004-021-001/979
(PALASKHEDA) 		1815004000NRG24240820230503994 24/08/2023 Laxmikant Ramesh Ubale 1815004WL028366 Laxmikant Ramesh Ubale 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139087 LAXMIKANT RAMESH UBALE IDBI BANK(607095)
70 SOEGAON MH-15-004-021-001/980
(PALASKHEDA) 		1815004000NRG24240820230503995 24/08/2023 Chandrakant Ramesh Ubale 1815004WL028366 Chandrakant Ramesh Ubale 00051 MAHB0000208 1638 1638 Processed 15/09/2023 A258230139091 CHANDRAKANT RAMESH UBALE IDBI BANK(607095)
SubTotal 114660 114660
71 SOEGAON MH-15-004-028-001/101
(GHOSLA) 		1815004000NRG24240820230503445 24/08/2023 ASHOK GULAB TADVI 1815004WL028342 ASHOK GULAB TADVI 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138232 Mr. ASHOK GULAB TADVI BANK OF MAHARASHTRA(607387)
72 SOEGAON MH-15-004-028-001/101
(GHOSLA) 		1815004000NRG24240820230503446 24/08/2023 SARLABAI ASHOK TADVI 1815004WL028342 SARLABAI ASHOK TADVI 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138237 Mrs. SARALABAI ASHOK TADVI BANK OF MAHARASHTRA(607387)
73 SOEGAON MH-15-004-028-001/103
(GHOSLA) 		1815004000NRG24240820230503470 24/08/2023 BAPURAO DHANRAJ PATIL 1815004WL028343 BAPURAO DHANRAJ PATIL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138199 BAPURAV DHANRAJ PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 SOEGAON MH-15-004-028-001/103
(GHOSLA) 		1815004000NRG24240820230503471 24/08/2023 MANISHABAI BAPURAO PATIL 1815004WL028343 MANISHABAI BAPURAO PATIL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139084 MANISHA BAPU PATIL HDFC BANK LTD(607152)
75 SOEGAON MH-15-004-028-001/114
(GHOSLA) 		1815004000NRG24240820230503449 24/08/2023 PANDIT KASHINATH PATIL 1815004WL028342 PANDIT KASHINATH PATIL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138243 Mr. PANDIT KASHINATH PATIL BANK OF MAHARASHTRA(607387)
76 SOEGAON MH-15-004-028-001/122
(GHOSLA) 		1815004000NRG24240820230503397 24/08/2023 SANJAY SHRIDHAR BAVISKAR 1815004WL028341 SANJAY SHRIDHAR BAVISKAR 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139085 Mr. SANJAY SHRIDHAR BAVASKAR BANK OF MAHARASHTRA(607387)
77 SOEGAON MH-15-004-028-001/131
(GHOSLA) 		1815004000NRG24240820230503398 24/08/2023 ARUN GANGARAM BAVISKAR 1815004WL028341 ARUN GANGARAM BAVISKAR 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138222 Mr. ARUN GANGARAM PATIL BANK OF MAHARASHTRA(607387)
78 SOEGAON MH-15-004-028-001/183
(GHOSLA) 		1815004000NRG24240820230503451 24/08/2023 BABLU JUMMA TADAVI 1815004WL028342 BABLU JUMMA TADAVI 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138259 Mr. BABLU JUMMA TADAVI BANK OF MAHARASHTRA(607387)
79 SOEGAON MH-15-004-028-001/191
(GHOSLA) 		1815004000NRG24240820230503404 24/08/2023 DEVEKABAI SANTOSH BORASE 1815004WL028341 DEVEKABAI SANTOSH BORASE 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139267 Mrs. DEVKABAI SANTOSH BORSE BANK OF MAHARASHTRA(607387)
80 SOEGAON MH-15-004-028-001/198
(GHOSLA) 		1815004000NRG24240820230503405 24/08/2023 GANESH BHANUDAS PATIL 1815004WL028341 GANESH BHANUDAS PATIL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139083 Mr. GANESH BHANUDAS PATIL BANK OF MAHARASHTRA(607387)
81 SOEGAON MH-15-004-028-001/220
(GHOSLA) 		1815004000NRG24240820230503406 24/08/2023 SANJAY SHANTARAM BAVASKAR 1815004WL028341 SANJAY SHANTARAM BAVASKAR 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139094 SANJAY SHANTARAM BAVSKAR HDFC BANK LTD(607152)
82 SOEGAON MH-15-004-028-001/269
(GHOSLA) 		1815004000NRG24240820230503455 24/08/2023 BAPU PANDIT BORSE 1815004WL028342 BAPU PANDIT BORSE 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138013 Mr. BAPU PANDIT BORSE BANK OF MAHARASHTRA(607387)
83 SOEGAON MH-15-004-028-001/286
(GHOSLA) 		1815004000NRG24240820230503411 24/08/2023 DHONDU ATMARAM PATIL 1815004WL028341 DHONDU ATMARAM PATIL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138239 Mr. DHONDU ATMARAM PATIL BANK OF MAHARASHTRA(607387)
84 SOEGAON MH-15-004-028-001/380
(GHOSLA) 		1815004000NRG24240820230503413 24/08/2023 LATIK GULAB PATEL 1815004WL028341 LATIK GULAB PATEL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138070 Mr. LATIB GULAB PATEL BANK OF MAHARASHTRA(607387)
85 SOEGAON MH-15-004-028-001/380
(GHOSLA) 		1815004000NRG24240820230503414 24/08/2023 SULTANA LATIF PATEL 1815004WL028341 SULTANA LATIF PATEL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138071 Mrs. SULTANA LATIP PATEL BANK OF MAHARASHTRA(607387)
86 SOEGAON MH-15-004-028-001/397
(GHOSLA) 		1815004000NRG24240820230503416 24/08/2023 SANGITA SHANKAR PATIL 1815004WL028341 SANGITA SHANKAR PATIL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139096 Mrs. SANGITA SHANKAR PATIL BANK OF MAHARASHTRA(607387)
87 SOEGAON MH-15-004-028-001/397
(GHOSLA) 		1815004000NRG24240820230503415 24/08/2023 SHANKAR RAMKRUSHN BORSE 1815004WL028341 SHANKAR RAMKRUSHN BORSE 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139081 Mr. SHANKAR RAMKRUSHNA BORASE BANK OF MAHARASHTRA(607387)
88 SOEGAON MH-15-004-028-001/408
(GHOSLA) 		1815004000NRG24240820230503465 24/08/2023 JAGLU AMIR TADVI 1815004WL028342 JAGLU AMIR TADVI 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138188 Mr. JANGALU AMIR TADVI BANK OF MAHARASHTRA(607387)
89 SOEGAON MH-15-004-028-001/427
(GHOSLA) 		1815004000NRG24240820230503417 24/08/2023 KAILAS GIRDHAR BAVASKAR 1815004WL028341 KAILAS GIRDHAR BAVASKAR 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139078 Mr. Kailash Girdhar Baviskar MAHARASHTRA GRAMIN BANK(607000)
90 SOEGAON MH-15-004-028-001/4278
(GHOSLA) 		1815004000NRG24240820230503419 24/08/2023 CHAYABAI MANOJ PATIL 1815004WL028341 CHAYABAI MANOJ PATIL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138257 Mrs. CHHYABAI MANOHAR PATIL BANK OF MAHARASHTRA(607387)
91 SOEGAON MH-15-004-028-001/4278
(GHOSLA) 		1815004000NRG24240820230503418 24/08/2023 MANOJ VISHWANATH PATIL 1815004WL028341 MANOJ VISHWANATH PATIL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139079 Mr. MANOJ VISHWANTH PATIL BANK OF MAHARASHTRA(607387)
92 SOEGAON MH-15-004-028-001/433
(GHOSLA) 		1815004000NRG24240820230503421 24/08/2023 ASHOK GARBAD GAVANE 1815004WL028341 ASHOK GARBAD GAVANE 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139102 Mr. ASHOK GARBAD PATIL BANK OF MAHARASHTRA(607387)
93 SOEGAON MH-15-004-028-001/433
(GHOSLA) 		1815004000NRG24240820230503422 24/08/2023 SUNANDABAI ASHOK PATIL 1815004WL028341 SUNANDABAI ASHOK PATIL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138245 Mrs. SUNANDABAI ASHOK PATIL BANK OF MAHARASHTRA(607387)
94 SOEGAON MH-15-004-028-001/4390
(GHOSLA) 		1815004000NRG24240820230503423 24/08/2023 SACHIN SANDU YUVARE 1815004WL028341 SACHIN SANDU YUVARE 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138233 Mr. SACHIN SANDU YUVARE BANK OF MAHARASHTRA(607387)
95 SOEGAON MH-15-004-028-001/4428
(GHOSLA) 		1815004000NRG24240820230503424 24/08/2023 RATNABAI BHAGVAN GAVALI 1815004WL028341 RATNABAI BHAGVAN GAVALI 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138072 Mrs. RATNABAI BHAGVAN GAVLI BANK OF MAHARASHTRA(607387)
96 SOEGAON MH-15-004-028-001/4437
(GHOSLA) 		1815004000NRG24240820230503425 24/08/2023 SEEMA KIRAN PATIL 1815004WL028341 SEEMA KIRAN PATIL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139186 Mrs. SEEMA KIRAN PATIL BANK OF MAHARASHTRA(607387)
97 SOEGAON MH-15-004-028-001/448
(GHOSLA) 		1815004000NRG24240820230503430 24/08/2023 JYOTI PRABHAKAR PATIL 1815004WL028341 JYOTI PRABHAKAR PATIL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138236 Mrs. JYOTI PRABHAKAR PATIL BANK OF MAHARASHTRA(607387)
98 SOEGAON MH-15-004-028-001/448
(GHOSLA) 		1815004000NRG24240820230503429 24/08/2023 PRABHAKAR GANGARAM PATIL 1815004WL028341 PRABHAKAR GANGARAM PATIL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139261 PRBHAKAR GANGARAM PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 SOEGAON MH-15-004-028-001/460
(GHOSLA) 		1815004000NRG24240820230503432 24/08/2023 KAILAS PRABHAKAR GAVANE 1815004WL028341 KAILAS PRABHAKAR GAVANE 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138244 Mr. KAILASH PRABHAKAR GAVHANDE BANK OF MAHARASHTRA(607387)
100 SOEGAON MH-15-004-028-001/461
(GHOSLA) 		1815004000NRG24240820230503434 24/08/2023 Shantaram Trymbak Pangale 1815004WL028341 Shantaram Trymbak Pangale 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138143 Mr. Shantaram Onkar Pingale MAHARASHTRA GRAMIN BANK(607000)
101 SOEGAON MH-15-004-028-001/462
(GHOSLA) 		1815004000NRG24240820230503476 24/08/2023 NIRYTTI SHANTARAM PINGALE 1815004WL028343 NIRYTTI SHANTARAM PINGALE 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139080 Mr. NIVRUTTI SHANTARAM PINGALE BANK OF MAHARASHTRA(607387)
102 SOEGAON MH-15-004-028-001/462
(GHOSLA) 		1815004000NRG24240820230503477 24/08/2023 Renuka Nivrutti Pangale 1815004WL028343 Renuka Nivrutti Pangale 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139207 Mrs. RENUKA NIVRUTI PINGALE BANK OF MAHARASHTRA(607387)
103 SOEGAON MH-15-004-028-001/51
(GHOSLA) 		1815004000NRG24240820230503435 24/08/2023 GUNWANT VIKRAM PATIL 1815004WL028341 GUNWANT VIKRAM PATIL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138012 GUNVANT VIKRAM PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SOEGAON MH-15-004-028-001/527
(GHOSLA) 		1815004000NRG24240820230503438 24/08/2023 KIRAN VIKRAM PATIL 1815004WL028341 KIRAN VIKRAM PATIL 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139187 Mr. KIRAN VIKRAM PATIL BANK OF MAHARASHTRA(607387)
105 SOEGAON MH-15-004-028-001/530
(GHOSLA) 		1815004000NRG24240820230503439 24/08/2023 HARI SITARAM WAGH 1815004WL028341 HARI SITARAM WAGH 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138255 HARI SITARAM WAGH ICICI BANK LTD(508534)
106 SOEGAON MH-15-004-028-001/559
(GHOSLA) 		1815004000NRG24240820230503442 24/08/2023 LAXMAN SANJAY KALE 1815004WL028341 LAXMAN SANJAY KALE 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138253 Miss. LAXMAN SANJAY KALE BANK OF MAHARASHTRA(607387)
107 SOEGAON MH-15-004-028-001/579
(GHOSLA) 		1815004000NRG24240820230503443 24/08/2023 DIPAK PRABHAKAR BAVASKAR 1815004WL028341 DIPAK PRABHAKAR BAVASKAR 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138105 Mr. DIPAK PRABHAKAR BAVSKAR BANK OF MAHARASHTRA(607387)
108 SOEGAON MH-15-004-035-001/140
(PALASHI) 		1815004000NRG24240820230502207 24/08/2023 DILIP CHATARSING PARDESHI 1815004WL028271 DILIP CHATARSING PARDESHI 00051 MAHB0000713 1365 1365 Processed 15/09/2023 A258230139086 Mr. DILIP CHATARSING RAJPUT BANK OF MAHARASHTRA(607387)
109 SOEGAON MH-15-004-035-001/140
(PALASHI) 		1815004000NRG24240820230502208 24/08/2023 NITABAI DILIP PARDESHI 1815004WL028271 NITABAI DILIP PARDESHI 00051 MAHB0000713 1365 1365 Processed 15/09/2023 A258230138229 Mrs. NITA DILIP RAJPUT BANK OF MAHARASHTRA(607387)
110 SOEGAON MH-15-004-035-001/484
(PALASHI) 		1815004000NRG24240820230502209 24/08/2023 DEVCHAND VITTHAL RAJPUT 1815004WL028271 DEVCHAND VITTHAL RAJPUT 00051 MAHB0000713 1365 1365 Processed 15/09/2023 A258230138238 Mr. DEVCHAND VITTHAL RAJPUT BANK OF MAHARASHTRA(607387)
111 SOEGAON MH-15-004-035-002/56
(PALASHI) 		1815004000NRG24240820230502212 24/08/2023 ALKABAI DIPAK MORE 1815004WL028271 ALKABAI DIPAK MORE 00051 MAHB0000713 1365 1365 Processed 15/09/2023 A258230138106 Mrs. ALKABAI DIPAK MORE BANK OF MAHARASHTRA(607387)
112 SOEGAON MH-15-004-035-002/56
(PALASHI) 		1815004000NRG24240820230502211 24/08/2023 DIPAK TRYAMBAK MORE 1815004WL028271 DIPAK TRYAMBAK MORE 00051 MAHB0000713 1365 1365 Processed 15/09/2023 A258230138014 Mr. DIPAK TRAMBAK MORE BANK OF MAHARASHTRA(607387)
113 SOEGAON MH-15-004-040-001/251
(KINHI) 		1815004000NRG24240820230503681 24/08/2023 ANITA NANAJI SHINDE 1815004WL028351 ANITA NANAJI SHINDE 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138175 Mrs. ANITABAI NANA SHINDE BANK OF MAHARASHTRA(607387)
114 SOEGAON MH-15-004-040-001/296
(KINHI) 		1815004000NRG24240820230503682 24/08/2023 Vishnu Pandharinath More 1815004WL028351 Vishnu Pandharinath More 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139093 VISHNU PANDHARINATH & SUBHADRABAI (SUMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004000NRG24240820230503688 24/08/2023 NARAYAN KAKASAHEB SALUNKE 1815004WL028351 NARAYAN KAKASAHEB SALUNKE 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138252 Master NARAYAN KAKASAHEB SALUNKE BANK OF MAHARASHTRA(607387)
116 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004000NRG24240820230503687 24/08/2023 RUSHIKESH KAUTIKRAO SALUNKE 1815004WL028351 RUSHIKESH KAUTIKRAO SALUNKE 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138231 Mr. RUSHIKESH KAUTIKRAO SALUNKE BANK OF MAHARASHTRA(607387)
117 SOEGAON MH-15-004-040-001/344
(KINHI) 		1815004000NRG24240820230503691 24/08/2023 RAHUL SUBHASH DESHMUKH 1815004WL028351 RAHUL SUBHASH DESHMUKH 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138251 Mr. RAHUL SUBHASHRAO SOLUNKE BANK OF MAHARASHTRA(607387)
118 SOEGAON MH-15-004-040-001/344
(KINHI) 		1815004000NRG24240820230503690 24/08/2023 RANJANA SUBHASH DESHMUKH 1815004WL028351 RANJANA SUBHASH DESHMUKH 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139082 Mrs. RANJANABAI SUBHASHRAO SOLUNKE BANK OF MAHARASHTRA(607387)
119 SOEGAON MH-15-004-040-001/344
(KINHI) 		1815004000NRG24240820230503692 24/08/2023 Roshana Rahul Solunke 1815004WL028351 Roshana Rahul Solunke 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139248 ROSHNA SANJAY PATIL BANK OF INDIA(508505)
120 SOEGAON MH-15-004-040-001/347
(KINHI) 		1815004000NRG24240820230503693 24/08/2023 GAJANAN RANGRAO DESHMUKH 1815004WL028351 GAJANAN RANGRAO DESHMUKH 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138015 GAJANAN RANGRAO DESHMUKH ( SALUNKE ) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 SOEGAON MH-15-004-040-001/536
(KINHI) 		1815004000NRG24240820230503697 24/08/2023 AMOL SANTOSH JADHAV 1815004WL028351 AMOL SANTOSH JADHAV 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139089 Mr. AMOL SANTOSH JADHAV BANK OF MAHARASHTRA(607387)
122 SOEGAON MH-15-004-040-001/569
(KINHI) 		1815004000NRG24240820230503698 24/08/2023 ANIL PRAKASH WADEKAR 1815004WL028351 ANIL PRAKASH WADEKAR 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138254 Mr. ANIL PRAKASHRAO WADEKAR BANK OF MAHARASHTRA(607387)
123 SOEGAON MH-15-004-040-001/950
(KINHI) 		1815004000NRG24240820230503705 24/08/2023 Aashabai Dadasaheb Deshmukh 1815004WL028351 Aashabai Dadasaheb Deshmukh 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139246 Mrs. ASHABAI DADASAHEB DESHMUKH BANK OF MAHARASHTRA(607387)
124 SOEGAON MH-15-004-040-001/951
(KINHI) 		1815004000NRG24240820230503706 24/08/2023 DATTATRAY SAHEBRAO JADHAV 1815004WL028351 DATTATRAY SAHEBRAO JADHAV 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139090 Mr. DATTATREY SAHEBRAO JADHAV BANK OF MAHARASHTRA(607387)
125 SOEGAON MH-15-004-045-001/160
(WADGAON TIGJI) 		1815004000NRG24240820230504102 24/08/2023 KAILAS KISAN DHANGAR 1815004WL028370 KAILAS KISAN DHANGAR 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138016 KAILASH KISAN DHANGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 SOEGAON MH-15-004-045-001/22
(WADGAON TIGJI) 		1815004000NRG24240820230504105 24/08/2023 MORE KAILAS DAGA 1815004WL028370 MORE KAILAS DAGA 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139178 KAILAS DAGA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SOEGAON MH-15-004-045-001/22
(WADGAON TIGJI) 		1815004000NRG24240820230504106 24/08/2023 MORE NANDU DAGA 1815004WL028370 MORE NANDU DAGA 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139179 Mr. NANDKISHORE DAGA MORE BANK OF MAHARASHTRA(607387)
128 SOEGAON MH-15-004-045-001/431
(WADGAON TIGJI) 		1815004000NRG24240820230504107 24/08/2023 SANJAY NAGRAJ MORE 1815004WL028370 SANJAY NAGRAJ MORE 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138079 Mr. SANJAY NAGRAJ MORE BANK OF MAHARASHTRA(607387)
129 SOEGAON MH-15-004-045-001/442
(WADGAON TIGJI) 		1815004000NRG24240820230504108 24/08/2023 DIPAK RAMESH MORE 1815004WL028370 DIPAK RAMESH MORE 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230139136 DIPAK RAMESH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 SOEGAON MH-15-004-045-001/54
(WADGAON TIGJI) 		1815004000NRG24240820230504109 24/08/2023 PAWAR ABA NAMDEV 1815004WL028370 PAWAR ABA NAMDEV 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138080 Mr. ABA NAMDEO PAWAR BANK OF MAHARASHTRA(607387)
131 SOEGAON MH-15-004-045-001/5451
(WADGAON TIGJI) 		1815004000NRG24240820230504110 24/08/2023 SANJAY SHIVAJI KARWANDE 1815004WL028370 SANJAY SHIVAJI KARWANDE 00051 MAHB0000713 1638 1638 Processed 15/09/2023 A258230138181 Mr. SANJAY SHIVAJI KARVANDE BANK OF MAHARASHTRA(607387)
SubTotal 98553 98553
132 SOEGAON MH-15-004-003-004/1024
(GONDEGAON) 		1815004000NRG24240820230503552 24/08/2023 GAJANAN SAMPAT CHATHE 1815004WL028345 GAJANAN SAMPAT CHATHE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138177 Mr. GAJANAN SAMPAT CHATHE BANK OF MAHARASHTRA(607387)
133 SOEGAON MH-15-004-003-004/1026
(GONDEGAON) 		1815004000NRG24240820230503478 24/08/2023 UMESH SHANTARAM NIKAM 1815004WL028344 UMESH SHANTARAM NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139251 Mr. UMESH SHANTARAM NIKAM BANK OF MAHARASHTRA(607387)
134 SOEGAON MH-15-004-003-004/106
(GONDEGAON) 		1815004000NRG24240820230503479 24/08/2023 NIRMALABAI SUBHASH MORE 1815004WL028344 NIRMALABAI SUBHASH MORE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138029 NIRMALABAI SUBHASH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 SOEGAON MH-15-004-003-004/1069
(GONDEGAON) 		1815004000NRG24240820230503599 24/08/2023 NANA MAHADU KARHALE 1815004WL028346 NANA MAHADU KARHALE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138211 Mr. NANA MAHADU KARHALE BANK OF MAHARASHTRA(607387)
136 SOEGAON MH-15-004-003-004/1070
(GONDEGAON) 		1815004000NRG24240820230503601 24/08/2023 ANNA MAHADU KARHALE 1815004WL028346 ANNA MAHADU KARHALE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138194 Mr. ANNA MAHADU KARHALE BANK OF MAHARASHTRA(607387)
137 SOEGAON MH-15-004-003-004/1071
(GONDEGAON) 		1815004000NRG24240820230503602 24/08/2023 ASHOK GANGARAM JADHAV 1815004WL028346 ASHOK GANGARAM JADHAV 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138033 Mr. ASHOK GANGARAM JADHAV BANK OF MAHARASHTRA(607387)
138 SOEGAON MH-15-004-003-004/1072
(GONDEGAON) 		1815004000NRG24240820230503480 24/08/2023 KISAN DAGADU NAGARE 1815004WL028344 KISAN DAGADU NAGARE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138045 Mr. KISAN DAGDU NAGRE BANK OF MAHARASHTRA(607387)
139 SOEGAON MH-15-004-003-004/1073
(GONDEGAON) 		1815004000NRG24240820230503659 24/08/2023 ARVIND PANDURANG TELI 1815004WL028349 ARVIND PANDURANG TELI 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138037 Mrs. RAJASHIRI ARVIND TELI BANK OF MAHARASHTRA(607387)
140 SOEGAON MH-15-004-003-004/108
(GONDEGAON) 		1815004000NRG24240820230503481 24/08/2023 SANDIP ATMARAM MORE 1815004WL028344 SANDIP ATMARAM MORE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139252 Mr. SANDIP ATMARAM MORE BANK OF MAHARASHTRA(607387)
141 SOEGAON MH-15-004-003-004/1086
(GONDEGAON) 		1815004000NRG24240820230503603 24/08/2023 AVINASH LAXMAN PAKHALE 1815004WL028346 AVINASH LAXMAN PAKHALE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138022 AVINASH LAXMAN PAKHALE BANK OF MAHARASHTRA(607387)
142 SOEGAON MH-15-004-003-004/1102
(GONDEGAON) 		1815004000NRG24240820230503642 24/08/2023 PRAKASH NARAYAN KHAIRNAR 1815004WL028347 PRAKASH NARAYAN KHAIRNAR 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138216 Mr. PRAKASH NARAYAN KHAIRNAR BANK OF MAHARASHTRA(607387)
143 SOEGAON MH-15-004-003-004/1102
(GONDEGAON) 		1815004000NRG24240820230503644 24/08/2023 PRASHANT PRAKASH KHAIRNAR 1815004WL028347 PRASHANT PRAKASH KHAIRNAR 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138213 Mr. PRASHANT PRAKASH KHAIRNAR BANK OF MAHARASHTRA(607387)
144 SOEGAON MH-15-004-003-004/1103
(GONDEGAON) 		1815004000NRG24240820230503482 24/08/2023 DHIRAJ ARUN JOSHI 1815004WL028344 DHIRAJ ARUN JOSHI 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138197 Mr. DHIRAJ ARUNRAO JOSHI BANK OF MAHARASHTRA(607387)
145 SOEGAON MH-15-004-003-004/1125
(GONDEGAON) 		1815004000NRG24240820230503483 24/08/2023 AARJUN MOTILAL NAGARE 1815004WL028344 AARJUN MOTILAL NAGARE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138217 Mr. ARJUN MOTILAL NAGRE BANK OF MAHARASHTRA(607387)
146 SOEGAON MH-15-004-003-004/113
(GONDEGAON) 		1815004000NRG24240820230503484 24/08/2023 Bhagwan Bhagchand Nagare 1815004WL028344 Bhagwan Bhagchand Nagare 00051 MAHB0000745 1638 1638 Rejected 15/09/2023 A258230138190 Aadhaar Number not Mapped to Account Number
147 SOEGAON MH-15-004-003-004/1131
(GONDEGAON) 		1815004000NRG24240820230503604 24/08/2023 RAJU RATAN KOLI 1815004WL028346 RAJU RATAN KOLI 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138055 Mrs. NARMADA RATAN KOLI BANK OF MAHARASHTRA(607387)
148 SOEGAON MH-15-004-003-004/1137
(GONDEGAON) 		1815004000NRG24240820230503606 24/08/2023 MOSIM JAVED KHURESHI 1815004WL028346 MOSIM JAVED KHURESHI 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138180 Mr. MOSIM JAVED KURESHI BANK OF MAHARASHTRA(607387)
149 SOEGAON MH-15-004-003-004/1140
(GONDEGAON) 		1815004000NRG24240820230503645 24/08/2023 Shubhash Pandit Patil 1815004WL028347 Shubhash Pandit Patil 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138023 SUBHASH PANDIT NERPAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SOEGAON MH-15-004-003-004/1145
(GONDEGAON) 		1815004000NRG24240820230503485 24/08/2023 AKBAR SALIM SHAIKH 1815004WL028344 AKBAR SALIM SHAIKH 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139250 Mr. AKABAR SALIM SHAIKH BANK OF MAHARASHTRA(607387)
151 SOEGAON MH-15-004-003-004/1159
(GONDEGAON) 		1815004000NRG24240820230503487 24/08/2023 MUKESH RAVINDRA NIKAM 1815004WL028344 MUKESH RAVINDRA NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139249 Mr. MUKESH RAVINDRA NIKAM BANK OF MAHARASHTRA(607387)
152 SOEGAON MH-15-004-003-004/1176
(GONDEGAON) 		1815004000NRG24240820230503610 24/08/2023 Vikki Ravikant Nagare 1815004WL028346 Vikki Ravikant Nagare 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139165 Mr. Vikki Ravikant Nagare BANK OF MAHARASHTRA(607387)
153 SOEGAON MH-15-004-003-004/134
(GONDEGAON) 		1815004000NRG24240820230503646 24/08/2023 ASHOK PUNA CHAVHAN 1815004WL028347 ASHOK PUNA CHAVHAN 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138200 ASHOK PUNA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 SOEGAON MH-15-004-003-004/134
(GONDEGAON) 		1815004000NRG24240820230503611 24/08/2023 SUNIL ASHOK CHAVAN 1815004WL028346 SUNIL ASHOK CHAVAN 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138250 Mr. SUNIL ASHOK CHAVAN BANK OF MAHARASHTRA(607387)
155 SOEGAON MH-15-004-003-004/158
(GONDEGAON) 		1815004000NRG24240820230503490 24/08/2023 MADHUKAR BHIKAJI NIKAM 1815004WL028344 MADHUKAR BHIKAJI NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138054 Mr. MADHUKAR BHIKARI NIKAM BANK OF MAHARASHTRA(607387)
156 SOEGAON MH-15-004-003-004/161
(GONDEGAON) 		1815004000NRG24240820230503660 24/08/2023 SUNIL MOTIRAM NIKAM 1815004WL028349 SUNIL MOTIRAM NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138205 Mr. SUNIL MOTIRAM NIKAM BANK OF MAHARASHTRA(607387)
157 SOEGAON MH-15-004-003-004/178
(GONDEGAON) 		1815004000NRG24240820230503554 24/08/2023 SHEKAR PRALHAD PATIL 1815004WL028345 SHEKAR PRALHAD PATIL 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138247 Mr. SHEKHAR PRALHAD SONWANE BANK OF MAHARASHTRA(607387)
158 SOEGAON MH-15-004-003-004/212
(GONDEGAON) 		1815004000NRG24240820230503491 24/08/2023 SHANKAR LAXAMAN YEOLE 1815004WL028344 SHANKAR LAXAMAN YEOLE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138189 Mr. SHANKAR LAKSHMAN YEVALE BANK OF MAHARASHTRA(607387)
159 SOEGAON MH-15-004-003-004/335
(GONDEGAON) 		1815004000NRG24240820230503614 24/08/2023 USHABAI SURESH NIKAM 1815004WL028346 USHABAI SURESH NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138207 USHABAI SURESH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 SOEGAON MH-15-004-003-004/338
(GONDEGAON) 		1815004000NRG24240820230503558 24/08/2023 SANTOSH DEVIDAS BORSE 1815004WL028345 SANTOSH DEVIDAS BORSE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139095 Mr. SANTOS DEVIDAS BORSE BANK OF MAHARASHTRA(607387)
161 SOEGAON MH-15-004-003-004/360
(GONDEGAON) 		1815004000NRG24240820230503492 24/08/2023 MAHENDRA SURESH NIKAM 1815004WL028344 MAHENDRA SURESH NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138034 Mr. MAHENDRA SURESH NIKAM BANK OF MAHARASHTRA(607387)
162 SOEGAON MH-15-004-003-004/360
(GONDEGAON) 		1815004000NRG24240820230503615 24/08/2023 SUNANDA MAHENDRA NIKAM 1815004WL028346 SUNANDA MAHENDRA NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138184 SUNANDA MAHENDRA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 SOEGAON MH-15-004-003-004/390
(GONDEGAON) 		1815004000NRG24240820230503493 24/08/2023 SURESH BHAGCHAND NAGRE 1815004WL028344 SURESH BHAGCHAND NAGRE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138039 SURESH BHAGACHAND NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 SOEGAON MH-15-004-003-004/481
(GONDEGAON) 		1815004000NRG24240820230503559 24/08/2023 AMOL SANTOSH BORSE 1815004WL028345 AMOL SANTOSH BORSE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138178 Mr. AMOL SANTOSH BORASE BANK OF MAHARASHTRA(607387)
165 SOEGAON MH-15-004-003-004/483
(GONDEGAON) 		1815004000NRG24240820230503495 24/08/2023 HANSABAI DINKAR NIKAM 1815004WL028344 HANSABAI DINKAR NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138049 Mr. DINKAR VITTHAL NIKAM BANK OF MAHARASHTRA(607387)
166 SOEGAON MH-15-004-003-004/483
(GONDEGAON) 		1815004000NRG24240820230503496 24/08/2023 DINKAR VITHHAL NIKAM 1815004WL028344 DINKAR VITHHAL NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138050 Mr. DINKAR VITTHAL NIKAM BANK OF MAHARASHTRA(607387)
167 SOEGAON MH-15-004-003-004/484
(GONDEGAON) 		1815004000NRG24240820230503498 24/08/2023 AFSANA LIYAKAT JALALI 1815004WL028344 AFSANA LIYAKAT JALALI 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138191 Mr. LIYAKAT SHAUKAT JALALI BANK OF MAHARASHTRA(607387)
168 SOEGAON MH-15-004-003-004/559
(GONDEGAON) 		1815004000NRG24240820230503499 24/08/2023 ATMARAM PANDIT MORE 1815004WL028344 ATMARAM PANDIT MORE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138035 Mr. ATMARAM PANDIT MORE BANK OF MAHARASHTRA(607387)
169 SOEGAON MH-15-004-003-004/574
(GONDEGAON) 		1815004000NRG24240820230503672 24/08/2023 ANIKET GULAB PAWAR 1815004WL028350 ANIKET GULAB PAWAR 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139183 Mr. Aniket Gulab Pawar BANK OF MAHARASHTRA(607387)
170 SOEGAON MH-15-004-003-004/580
(GONDEGAON) 		1815004000NRG24240820230503500 24/08/2023 Vaishali Jadardan Bindwal 1815004WL028344 Vaishali Jadardan Bindwal 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139200 Miss. Vaishali Janardan Bindwal BANK OF MAHARASHTRA(607387)
171 SOEGAON MH-15-004-003-004/591
(GONDEGAON) 		1815004000NRG24240820230503617 24/08/2023 BALU BABULAL NAGRE 1815004WL028346 BALU BABULAL NAGRE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138193 BALU BABULAL NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
172 SOEGAON MH-15-004-003-004/593
(GONDEGAON) 		1815004000NRG24240820230503618 24/08/2023 MINABAI SUBHASH JAISVAL 1815004WL028346 MINABAI SUBHASH JAISVAL 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138032 MEENABAI SUBHASH JAISWAL BANK OF MAHARASHTRA(607387)
173 SOEGAON MH-15-004-003-004/6
(GONDEGAON) 		1815004000NRG24240820230503619 24/08/2023 SHAKH NISAR CHAND KURASHI 1815004WL028346 SHAKH NISAR CHAND KURASHI 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139263 Mr. NISAR CHAND SHIKH KURESHI BANK OF MAHARASHTRA(607387)
174 SOEGAON MH-15-004-003-004/618
(GONDEGAON) 		1815004000NRG24240820230503649 24/08/2023 SUNIL HIRAMAN BORSE 1815004WL028347 SUNIL HIRAMAN BORSE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138024 Mr. SUNIL HIRAMAN BORSE BANK OF MAHARASHTRA(607387)
175 SOEGAON MH-15-004-003-004/754
(GONDEGAON) 		1815004000NRG24240820230503560 24/08/2023 Bhushan Dadarao Aahire 1815004WL028345 Bhushan Dadarao Aahire 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139256 Mr. Bhushan Dadarao Ahire BANK OF MAHARASHTRA(607387)
176 SOEGAON MH-15-004-003-004/766
(GONDEGAON) 		1815004000NRG24240820230503562 24/08/2023 DIPAK DNYANESHWAR AAHIRE 1815004WL028345 DIPAK DNYANESHWAR AAHIRE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138224 Mr. DEEPAK DNYANESHWAR AHIRE BANK OF MAHARASHTRA(607387)
177 SOEGAON MH-15-004-003-004/766
(GONDEGAON) 		1815004000NRG24240820230503561 24/08/2023 DNYANESHWAR DODHA AAHIRE 1815004WL028345 DNYANESHWAR DODHA AAHIRE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138020 Mr. DNYANESHWAR DODHA PATIL BANK OF MAHARASHTRA(607387)
178 SOEGAON MH-15-004-003-004/772
(GONDEGAON) 		1815004000NRG24240820230503503 24/08/2023 AANANDA PANDIT MORE 1815004WL028344 AANANDA PANDIT MORE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138227 ANAND PANDIT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SOEGAON MH-15-004-003-004/773
(GONDEGAON) 		1815004000NRG24240820230503621 24/08/2023 NITIN KAKASAHEB NIKAM 1815004WL028346 NITIN KAKASAHEB NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138248 Mr. NITIN KAKASAHEB NIKAM BANK OF MAHARASHTRA(607387)
180 SOEGAON MH-15-004-003-004/787
(GONDEGAON) 		1815004000NRG24240820230503504 24/08/2023 DEEPAK LOTAN PAKHALE 1815004WL028344 DEEPAK LOTAN PAKHALE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138077 Mr. DIPAK LOTAN PAKHLE BANK OF MAHARASHTRA(607387)
181 SOEGAON MH-15-004-003-004/789
(GONDEGAON) 		1815004000NRG24240820230503505 24/08/2023 JAGANNATH KISAN NAGARE 1815004WL028344 JAGANNATH KISAN NAGARE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138025 MR JAGANNATH KISAN NAGARE STATE BANK OF INDIA(508548)
182 SOEGAON MH-15-004-003-004/789
(GONDEGAON) 		1815004000NRG24240820230503506 24/08/2023 KALPANA JAGANNATH NAGARE 1815004WL028344 KALPANA JAGANNATH NAGARE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138026 KALPANA JAGANNTH NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
183 SOEGAON MH-15-004-003-004/796
(GONDEGAON) 		1815004000NRG24240820230503507 24/08/2023 PRASHANT NAKUL BORASE 1815004WL028344 PRASHANT NAKUL BORASE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138195 PRASHANT NAKUL BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 SOEGAON MH-15-004-003-004/800
(GONDEGAON) 		1815004000NRG24240820230503674 24/08/2023 SUREKHA DNYANESHWAR SHIMPI 1815004WL028350 SUREKHA DNYANESHWAR SHIMPI 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138043 Mrs. SUREKHA DNYANESHWAR SHIMPI BANK OF MAHARASHTRA(607387)
185 SOEGAON MH-15-004-003-004/802
(GONDEGAON) 		1815004000NRG24240820230503622 24/08/2023 TUSHAR BHIKA AMRUTKAR 1815004WL028346 TUSHAR BHIKA AMRUTKAR 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138021 TUSHAR BHIKA AMRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 SOEGAON MH-15-004-003-004/809
(GONDEGAON) 		1815004000NRG24240820230503511 24/08/2023 MUSKANBANO NAJIR SHAIKH 1815004WL028344 MUSKANBANO NAJIR SHAIKH 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139247 Miss. Muskanbano Nazir Shaikh BANK OF MAHARASHTRA(607387)
187 SOEGAON MH-15-004-003-004/809
(GONDEGAON) 		1815004000NRG24240820230503510 24/08/2023 SHAIKH NAJIR SHAIKH AYONODDIN 1815004WL028344 SHAIKH NAJIR SHAIKH AYONODDIN 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138223 MR SHAIKH NAZIRSHAIKH AYANODIN STATE BANK OF INDIA(508548)
188 SOEGAON MH-15-004-003-004/818
(GONDEGAON) 		1815004000NRG24240820230503565 24/08/2023 RAVSAHEB RAMESH MORE 1815004WL028345 RAVSAHEB RAMESH MORE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138201 Mr. RAOSAHEB RAMESH MORE BANK OF MAHARASHTRA(607387)
189 SOEGAON MH-15-004-003-004/821
(GONDEGAON) 		1815004000NRG24240820230503512 24/08/2023 ANIL BABURAO BORASE 1815004WL028344 ANIL BABURAO BORASE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138041 ANIL BAPURAO BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SOEGAON MH-15-004-003-004/821
(GONDEGAON) 		1815004000NRG24240820230503513 24/08/2023 KAVITA ANIL BORASE 1815004WL028344 KAVITA ANIL BORASE 00051 MAHB0000745 1638 1638 Rejected 15/09/2023 A258230138042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 SOEGAON MH-15-004-003-004/822
(GONDEGAON) 		1815004000NRG24240820230503623 24/08/2023 YOGESH MACHINDRA DESALE 1815004WL028346 YOGESH MACHINDRA DESALE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138076 YOGESH MACHCHHINDRA DESALE IDBI BANK(607095)
192 SOEGAON MH-15-004-003-004/834
(GONDEGAON) 		1815004000NRG24240820230503624 24/08/2023 JIVAN JAGANNATH MANGRULE 1815004WL028346 JIVAN JAGANNATH MANGRULE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138242 JIVAN JAGAN MAGARULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 SOEGAON MH-15-004-003-004/848
(GONDEGAON) 		1815004000NRG24240820230503514 24/08/2023 GORAK NIMBA MORE 1815004WL028344 GORAK NIMBA MORE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138209 Mr. GORAKH NIMBA MORE BANK OF MAHARASHTRA(607387)
194 SOEGAON MH-15-004-003-004/848
(GONDEGAON) 		1815004000NRG24240820230503515 24/08/2023 RATNABAI GORAK MORE 1815004WL028344 RATNABAI GORAK MORE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138210 RATNABAI GORAKH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 SOEGAON MH-15-004-003-004/849
(GONDEGAON) 		1815004000NRG24240820230503517 24/08/2023 Gourav Popat More 1815004WL028344 Gourav Popat More 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139259 Mr. Gaurav Popat More BANK OF MAHARASHTRA(607387)
196 SOEGAON MH-15-004-003-004/850
(GONDEGAON) 		1815004000NRG24240820230503625 24/08/2023 SANJAY BAPU PATIL 1815004WL028346 SANJAY BAPU PATIL 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138249 Mr. SANJAY BAPU PATIL BANK OF MAHARASHTRA(607387)
197 SOEGAON MH-15-004-003-004/855
(GONDEGAON) 		1815004000NRG24240820230503653 24/08/2023 SHOBHABAI SHIVAJI WAGH 1815004WL028347 SHOBHABAI SHIVAJI WAGH 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138225 Mr. SHIVAJI RUPCHAND WAGH BANK OF MAHARASHTRA(607387)
198 SOEGAON MH-15-004-003-004/864
(GONDEGAON) 		1815004000NRG24240820230503654 24/08/2023 SANJAY RAMBHAU YELE 1815004WL028347 SANJAY RAMBHAU YELE 00051 MAHB0000745 819 819 Processed 15/09/2023 A258230138027 SANJAY RAMBHAU YEOLE INDIA POST PAYMENTS BANK LIMITED(508528)
199 SOEGAON MH-15-004-003-004/8858
(GONDEGAON) 		1815004000NRG24240820230503520 24/08/2023 JAGADISH ASHOK SARTALE 1815004WL028344 JAGADISH ASHOK SARTALE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138104 Mr. JAGADISH ASHOK SARATALE BANK OF MAHARASHTRA(607387)
200 SOEGAON MH-15-004-003-004/8864
(GONDEGAON) 		1815004000NRG24240820230503521 24/08/2023 LAXMIBAI VITHHAL NAGARE 1815004WL028344 LAXMIBAI VITHHAL NAGARE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138038 LAXMIBAI VITHAL NAGRE BANK OF MAHARASHTRA(607387)
201 SOEGAON MH-15-004-003-004/8918
(GONDEGAON) 		1815004000NRG24240820230503522 24/08/2023 NARAYAN BHAGCHAND BINDWAL 1815004WL028344 NARAYAN BHAGCHAND BINDWAL 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138053 Mr. NARAYAN BHAGCHAND BINDWAL BANK OF MAHARASHTRA(607387)
202 SOEGAON MH-15-004-003-004/8971
(GONDEGAON) 		1815004000NRG24240820230503626 24/08/2023 KAILAS KISAN NIKAM 1815004WL028346 KAILAS KISAN NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139099 Mr. KAILASH KISAN SHIMPI BANK OF MAHARASHTRA(607387)
203 SOEGAON MH-15-004-003-004/8995
(GONDEGAON) 		1815004000NRG24240820230503523 24/08/2023 SAHEBRAO NIMBA MORE 1815004WL028344 SAHEBRAO NIMBA MORE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138208 Mr. SAHEBRAO NIMBA MORE BANK OF MAHARASHTRA(607387)
204 SOEGAON MH-15-004-003-004/8999
(GONDEGAON) 		1815004000NRG24240820230503525 24/08/2023 UMERKHA MOHAMMADKHA PATHAN 1815004WL028344 UMERKHA MOHAMMADKHA PATHAN 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139245 Mr. Umerkha Mohamadkhan Pathan BANK OF MAHARASHTRA(607387)
205 SOEGAON MH-15-004-003-004/9017
(GONDEGAON) 		1815004000NRG24240820230503526 24/08/2023 SUBHAM BHAIYASAHEB BORSE 1815004WL028344 SUBHAM BHAIYASAHEB BORSE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138256 Mr. SHUBHAM BHAIYYA BORSE BANK OF MAHARASHTRA(607387)
206 SOEGAON MH-15-004-003-004/9028
(GONDEGAON) 		1815004000NRG24240820230503628 24/08/2023 IBRAHIM TASLIM KHA KURESHI 1815004WL028346 IBRAHIM TASLIM KHA KURESHI 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138183 TASALIMA IBRAHIM KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 SOEGAON MH-15-004-003-004/9028
(GONDEGAON) 		1815004000NRG24240820230503627 24/08/2023 IMRANKHAN TASLIMKHA KHURESHI 1815004WL028346 IMRANKHAN TASLIMKHA KHURESHI 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139098 Mr. IMRANKHAN TASLIMKHAN KURESHI BANK OF MAHARASHTRA(607387)
208 SOEGAON MH-15-004-003-004/9047
(GONDEGAON) 		1815004000NRG24240820230503527 24/08/2023 MHAMMADKHA AALIYARKHA PATHAN 1815004WL028344 MHAMMADKHA AALIYARKHA PATHAN 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138203 MAHAMAD KHA ALER KH PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 SOEGAON MH-15-004-003-004/9049
(GONDEGAON) 		1815004000NRG24240820230503574 24/08/2023 RAVINDRA SUKHADEV BORSE 1815004WL028345 RAVINDRA SUKHADEV BORSE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138215 RAVINDRA SUKHDEV BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
210 SOEGAON MH-15-004-003-004/9050
(GONDEGAON) 		1815004000NRG24240820230503575 24/08/2023 Sachin Manohar Patil 1815004WL028345 Sachin Manohar Patil 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139269 Mr. SACHIN MANOHAR PATIL BANK OF MAHARASHTRA(607387)
211 SOEGAON MH-15-004-003-004/9052
(GONDEGAON) 		1815004000NRG24240820230503576 24/08/2023 ARUN BHAJIRAO BHALERAO 1815004WL028345 ARUN BHAJIRAO BHALERAO 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138046 BHALEKAR ARUN BAJIRAO OR DEEPALI A.BHALE THE JALGAON PEOPLES CO OP BANK LTD(607134)
212 SOEGAON MH-15-004-003-004/9056
(GONDEGAON) 		1815004000NRG24240820230503528 24/08/2023 SARLABAI POPAT NAGARE TELI 1815004WL028344 SARLABAI POPAT NAGARE TELI 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139205 Mrs. SARALA POPAT TELI NAGRE BANK OF MAHARASHTRA(607387)
213 SOEGAON MH-15-004-003-004/9058
(GONDEGAON) 		1815004000NRG24240820230503529 24/08/2023 CHADRAKALABAI DATTATRYA NAGARE 1815004WL028344 CHADRAKALABAI DATTATRYA NAGARE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138044 CHANDRAKALABAI DATTATRAY NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 SOEGAON MH-15-004-003-004/9058
(GONDEGAON) 		1815004000NRG24240820230503530 24/08/2023 Shivani Jitendra Nagre 1815004WL028344 Shivani Jitendra Nagre 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139204 MISS SHIVANI RAJU DHAKRE STATE BANK OF INDIA(508548)
215 SOEGAON MH-15-004-003-004/9059
(GONDEGAON) 		1815004000NRG24240820230503630 24/08/2023 Rupali Bhalchandr Amrutakar 1815004WL028346 Rupali Bhalchandr Amrutakar 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139218 Mrs. Rupali Bhalchandra Amrutakar MAHARASHTRA GRAMIN BANK(607000)
216 SOEGAON MH-15-004-003-004/9065
(GONDEGAON) 		1815004000NRG24240820230503631 24/08/2023 ASHABAI NATHA SONAWANE 1815004WL028346 ASHABAI NATHA SONAWANE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138212 Mr. NATHA PANDIT SONAWANE BANK OF MAHARASHTRA(607387)
217 SOEGAON MH-15-004-003-004/9066
(GONDEGAON) 		1815004000NRG24240820230503632 24/08/2023 GAJANAN VIKRAM MANE 1815004WL028346 GAJANAN VIKRAM MANE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139198 Mr. GAJANAN VIKRAM MANE BANK OF MAHARASHTRA(607387)
218 SOEGAON MH-15-004-003-004/9067
(GONDEGAON) 		1815004000NRG24240820230503633 24/08/2023 BHAGWAN MOHAN DHAKARE 1815004WL028346 BHAGWAN MOHAN DHAKARE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138036 Mr. BHAGWAN MOHAN DHAKRE BANK OF MAHARASHTRA(607387)
219 SOEGAON MH-15-004-003-004/9068
(GONDEGAON) 		1815004000NRG24240820230503634 24/08/2023 SAMBHAJI RAMCHANDRA RAKADE 1815004WL028346 SAMBHAJI RAMCHANDRA RAKADE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138185 SAMBHAJI RAMCHANRA RAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SOEGAON MH-15-004-003-004/9084
(GONDEGAON) 		1815004000NRG24240820230503637 24/08/2023 ALTAF ALI ANVAR ALI SAYYAD 1815004WL028346 ALTAF ALI ANVAR ALI SAYYAD 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139265 Mr. ALTAF ALI MANAWAR ALI SAYYAD BANK OF MAHARASHTRA(607387)
221 SOEGAON MH-15-004-003-004/9087
(GONDEGAON) 		1815004000NRG24240820230503638 24/08/2023 RAVAJ NAIM KURESHI 1815004WL028346 RAVAJ NAIM KURESHI 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138066 Mr. ARBAZ NAIMKHAN KURESHI BANK OF MAHARASHTRA(607387)
222 SOEGAON MH-15-004-003-004/9101
(GONDEGAON) 		1815004000NRG24240820230503531 24/08/2023 ASIFKHA RASHIDKHA PATHAN 1815004WL028344 ASIFKHA RASHIDKHA PATHAN 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138198 Mr. ASIFKHAN RASHIDKHAN PATHAN BANK OF MAHARASHTRA(607387)
223 SOEGAON MH-15-004-003-004/9109
(GONDEGAON) 		1815004000NRG24240820230503533 24/08/2023 ANIL BHAGVAT MAHAJAN 1815004WL028344 ANIL BHAGVAT MAHAJAN 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139260 Mr. ANIL BHAGAWAN MAHAJAN BANK OF MAHARASHTRA(607387)
224 SOEGAON MH-15-004-003-004/9110
(GONDEGAON) 		1815004000NRG24240820230503534 24/08/2023 CHANDRASHEKHAR PANDIT RATHOD 1815004WL028344 CHANDRASHEKHAR PANDIT RATHOD 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138048 CHANDRASHEKHAR PANDIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
225 SOEGAON MH-15-004-003-004/9111
(GONDEGAON) 		1815004000NRG24240820230503535 24/08/2023 SHANKAR HARILAL BINDVAL 1815004WL028344 SHANKAR HARILAL BINDVAL 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138031 Mr. SHANKAR HARILAL BINDDAVAL BANK OF MAHARASHTRA(607387)
226 SOEGAON MH-15-004-003-004/9123
(GONDEGAON) 		1815004000NRG24240820230503536 24/08/2023 DIPAK PUNA CHAVHAN 1815004WL028344 DIPAK PUNA CHAVHAN 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138179 Mr. DIPAK PUNA CHAVAN BANK OF MAHARASHTRA(607387)
227 SOEGAON MH-15-004-003-004/9125
(GONDEGAON) 		1815004000NRG24240820230503537 24/08/2023 TUSHAR SAHEBRRAO MORE 1815004WL028344 TUSHAR SAHEBRRAO MORE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139253 Mrs. TUSHAR SAHEBRAO MORE BANK OF MAHARASHTRA(607387)
228 SOEGAON MH-15-004-003-004/9127
(GONDEGAON) 		1815004000NRG24240820230503538 24/08/2023 GAYABAI CHINDHAZ MORE 1815004WL028344 GAYABAI CHINDHAZ MORE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138204 GAYABAI NIMBA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
229 SOEGAON MH-15-004-003-004/9129
(GONDEGAON) 		1815004000NRG24240820230503540 24/08/2023 SHRAVAN MAHADU MORE 1815004WL028344 SHRAVAN MAHADU MORE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138218 Mr. SHRAWAN MAHADU MORE BANK OF MAHARASHTRA(607387)
230 SOEGAON MH-15-004-003-004/9133
(GONDEGAON) 		1815004000NRG24240820230503639 24/08/2023 BHAGAVAN DATTATRAY MAHALPURE 1815004WL028346 BHAGAVAN DATTATRAY MAHALPURE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138019 BHAGAVAT DATTATRAY MAHALPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 SOEGAON MH-15-004-003-004/9134
(GONDEGAON) 		1815004000NRG24240820230503641 24/08/2023 MAINUNA KAJIM SHEKHA MUBARAK 1815004WL028346 MAINUNA KAJIM SHEKHA MUBARAK 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139268 MAIMUNA KAJIM SHAIKH HDFC BANK LTD(607152)
232 SOEGAON MH-15-004-003-004/9134
(GONDEGAON) 		1815004000NRG24240820230503640 24/08/2023 SHEKH KAJIM SHEKH MUBARAK 1815004WL028346 SHEKH KAJIM SHEKH MUBARAK 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138028 Mr. SHAIKH KAJIM SHAIKH MUSHTAK BANK OF MAHARASHTRA(607387)
233 SOEGAON MH-15-004-003-004/9136
(GONDEGAON) 		1815004000NRG24240820230503541 24/08/2023 NASRIN BI SHEKH MUKATAR 1815004WL028344 NASRIN BI SHEKH MUKATAR 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138241 Mr. MUKHTAR BABU SHAIKH BANK OF MAHARASHTRA(607387)
234 SOEGAON MH-15-004-003-004/9137
(GONDEGAON) 		1815004000NRG24240820230503542 24/08/2023 SHE GULAM SHE HUSEN BABU 1815004WL028344 SHE GULAM SHE HUSEN BABU 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138228 Mr. GULAM HUSAIN BABU SHAIKH BANK OF MAHARASHTRA(607387)
235 SOEGAON MH-15-004-003-004/9138
(GONDEGAON) 		1815004000NRG24240820230503544 24/08/2023 SHAMINABI ASHRAFALI SAYYAD 1815004WL028344 SHAMINABI ASHRAFALI SAYYAD 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139262 Mrs. SHAMINABAI ASHARAFAALI SAYYAD BANK OF MAHARASHTRA(607387)
236 SOEGAON MH-15-004-003-004/9139
(GONDEGAON) 		1815004000NRG24240820230503545 24/08/2023 SHAHARUKH SALMAN SHAIKH 1815004WL028344 SHAHARUKH SALMAN SHAIKH 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139100 Mr. SHAHARUKH SULEMAN SHAIKH BANK OF MAHARASHTRA(607387)
237 SOEGAON MH-15-004-003-004/9140
(GONDEGAON) 		1815004000NRG24240820230503546 24/08/2023 YASMIN MOSIN SHAIKH 1815004WL028344 YASMIN MOSIN SHAIKH 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139264 MRS ASMINBI MOSIM SHAIKH STATE BANK OF INDIA(508548)
238 SOEGAON MH-15-004-003-004/9141
(GONDEGAON) 		1815004000NRG24240820230503580 24/08/2023 AMOL DAGADU BHOKRE 1815004WL028345 AMOL DAGADU BHOKRE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138246 Mr. AMOL DAGADU BHOKARE BANK OF MAHARASHTRA(607387)
239 SOEGAON MH-15-004-003-004/9147
(GONDEGAON) 		1815004000NRG24240820230503581 24/08/2023 NIMBA GOVINDA AMRUTKAR 1815004WL028345 NIMBA GOVINDA AMRUTKAR 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139255 NIMBA GOVINDA AMRUTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 SOEGAON MH-15-004-003-004/9148
(GONDEGAON) 		1815004000NRG24240820230503582 24/08/2023 DADARAO DHODHA PATIL 1815004WL028345 DADARAO DHODHA PATIL 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138219 Mr. DADARAO DODHA PATIL BANK OF MAHARASHTRA(607387)
241 SOEGAON MH-15-004-003-004/9149
(GONDEGAON) 		1815004000NRG24240820230503583 24/08/2023 ASHABAI CHANDRAKANT 1815004WL028345 ASHABAI CHANDRAKANT 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139258 ASHABAI CHANDRAKANT KELE INDIA POST PAYMENTS BANK LIMITED(508528)
242 SOEGAON MH-15-004-003-004/9159
(GONDEGAON) 		1815004000NRG24240820230503548 24/08/2023 USHABAI GANESH BHISE 1815004WL028344 USHABAI GANESH BHISE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139088 USHABAI BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SOEGAON MH-15-004-003-004/9163
(GONDEGAON) 		1815004000NRG24240820230503550 24/08/2023 afroj kha rais kha pathan 1815004WL028344 afroj kha rais kha pathan 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138040 Mr. PATHAN AFROJKHAN RAISKHAN BANK OF MAHARASHTRA(607387)
244 SOEGAON MH-15-004-037-001/106
(TITUR) 		1815004000NRG24240820230503814 24/08/2023 CHANDRABHAGA PITAMBAR MANE 1815004WL028358 CHANDRABHAGA PITAMBAR MANE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138186 Mr. CHANDRABHAGABAI PITAMBAR MANE BANK OF MAHARASHTRA(607387)
245 SOEGAON MH-15-004-037-001/106
(TITUR) 		1815004000NRG24240820230503816 24/08/2023 DYANSHWAR PITAMBAR MANE 1815004WL028358 DYANSHWAR PITAMBAR MANE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138192 DNYANESHWAR PITAMBAR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
246 SOEGAON MH-15-004-037-001/106
(TITUR) 		1815004000NRG24240820230503817 24/08/2023 SUNITA VINOD MANE 1815004WL028358 SUNITA VINOD MANE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138187 Miss. Sunita Vinod Mane BANK OF MAHARASHTRA(607387)
247 SOEGAON MH-15-004-037-001/168
(TITUR) 		1815004000NRG24240820230503818 24/08/2023 SHOBHABAI PANDURANG MANE 1815004WL028358 SHOBHABAI PANDURANG MANE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138030 Mr. PANDURANG BHAUJI MANE BANK OF MAHARASHTRA(607387)
248 SOEGAON MH-15-004-038-001/1111
(NIMBHORA) 		1815004000NRG24240820230502201 24/08/2023 VIKAS YUVRAJ NIKAM 1815004WL028270 VIKAS YUVRAJ NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138102 Mr. vikas yuvaraj nikam BANK OF MAHARASHTRA(607387)
249 SOEGAON MH-15-004-038-001/1120
(NIMBHORA) 		1815004000NRG24240820230502184 24/08/2023 RAVINDRA JAGAN NIKAM 1815004WL028267 RAVINDRA JAGAN NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139285 Mr. RAVINDRA JAGAN NIKAM BANK OF MAHARASHTRA(607387)
250 SOEGAON MH-15-004-038-001/117
(NIMBHORA) 		1815004000NRG24240820230502185 24/08/2023 MUKTAR SHAH CHAND SHAH 1815004WL028267 MUKTAR SHAH CHAND SHAH 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139101 Mr. MUKTAR CHAND SHAH BANK OF MAHARASHTRA(607387)
251 SOEGAON MH-15-004-038-001/119
(NIMBHORA) 		1815004000NRG24240820230502202 24/08/2023 GOPAL NAMDEV NIKAM 1815004WL028270 GOPAL NAMDEV NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139141 Mr. GOPAL NAMDEO NIKAM BANK OF MAHARASHTRA(607387)
252 SOEGAON MH-15-004-038-001/206
(NIMBHORA) 		1815004000NRG24240820230502186 24/08/2023 BHIMRAO BHIKA SONAWANE 1815004WL028267 BHIMRAO BHIKA SONAWANE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138047 Mr. BHIMRAO BHIKA SONAWNE BANK OF MAHARASHTRA(607387)
253 SOEGAON MH-15-004-038-001/327
(NIMBHORA) 		1815004000NRG24240820230502188 24/08/2023 HABIB MAHEBUB SHAH 1815004WL028267 HABIB MAHEBUB SHAH 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138202 HABIB MAHEBUB SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 SOEGAON MH-15-004-038-001/538
(NIMBHORA) 		1815004000NRG24240820230502190 24/08/2023 PRAKASH RAMA NIKAM 1815004WL028267 PRAKASH RAMA NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138214 PRAKASH RAMA NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 SOEGAON MH-15-004-038-001/646
(NIMBHORA) 		1815004000NRG24240820230502191 24/08/2023 NISAR SHEHA CHNDASHEA 1815004WL028267 NISAR SHEHA CHNDASHEA 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138240 Mr. NISAR CHAND SHAH BANK OF MAHARASHTRA(607387)
256 SOEGAON MH-15-004-038-001/902
(NIMBHORA) 		1815004000NRG24240820230502197 24/08/2023 DADABHAU VITHAL WAGH 1815004WL028269 DADABHAU VITHAL WAGH 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138220 Mr. DADABHAU VITHAL WAGH BANK OF MAHARASHTRA(607387)
257 SOEGAON MH-15-004-038-001/902
(NIMBHORA) 		1815004000NRG24240820230502198 24/08/2023 SANGEETABAI DADABHAU WAGH 1815004WL028269 SANGEETABAI DADABHAU WAGH 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138221 SANGITABAI DADABHU WAGH RATNAKAR BANK(607393)
258 SOEGAON MH-15-004-038-001/926
(NIMBHORA) 		1815004000NRG24240820230502205 24/08/2023 MANGESH NARAYAN SABALE 1815004WL028270 MANGESH NARAYAN SABALE 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230138101 Mr. MAGESH NARAYAN SAVALE BANK OF MAHARASHTRA(607387)
259 SOEGAON MH-15-004-038-001/946
(NIMBHORA) 		1815004000NRG24240820230502206 24/08/2023 ARJUN AABA NIKAM 1815004WL028270 ARJUN AABA NIKAM 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139119 Mr. ARJUN AABA NIKAM BANK OF MAHARASHTRA(607387)
260 SOEGAON MH-15-004-038-001/990
(NIMBHORA) 		1815004000NRG24240820230502199 24/08/2023 KISHOR KHANDU PATIL 1815004WL028269 KISHOR KHANDU PATIL 00051 MAHB0000745 1638 1638 Processed 15/09/2023 A258230139112 Mr. KISHOR KHANDU PATIL BANK OF MAHARASHTRA(607387)
SubTotal 210483 210483
261 SOEGAON MH-15-004-012-001/288
(JAMTHI) 		1815004000NRG24240820230503883 24/08/2023 Nirmalabai Pukhraj Rathod 1815004WL028362 Nirmalabai Pukhraj Rathod 00051 MAHB0001042 1638 1638 Processed 15/09/2023 A258230139288 Mrs. Nirmalabai Pukharaj Rathod BANK OF MAHARASHTRA(607387)
262 SOEGAON MH-15-004-012-001/288
(JAMTHI) 		1815004000NRG24240820230503882 24/08/2023 PUKARAJ BHURA RATHOD 1815004WL028362 PUKARAJ BHURA RATHOD 00051 MAHB0001042 1638 1638 Processed 15/09/2023 A258230138017 PUKHRAJ BHURA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
263 SOEGAON MH-15-004-019-001/101
(SAWARKHEDA) 		1815004000NRG24240820230503997 24/08/2023 PALLVI VINOD JANJAL 1815004WL028367 PALLVI VINOD JANJAL 00051 MAHB0001042 1638 1638 Processed 15/09/2023 A258230139124 Mrs. Pallavi Vinod Janjal BANK OF MAHARASHTRA(607387)
264 SOEGAON MH-15-004-019-001/101
(SAWARKHEDA) 		1815004000NRG24240820230503996 24/08/2023 VINOD TRAMBK JANJAL 1815004WL028367 VINOD TRAMBK JANJAL 00051 MAHB0001042 1638 1638 Processed 15/09/2023 A258230138018 Mr. VINOD TRAMBAK JANJAL BANK OF MAHARASHTRA(607387)
265 SOEGAON MH-15-004-019-001/98
(SAWARKHEDA) 		1815004000NRG24240820230504005 24/08/2023 LALITA VIJAY ZOND 1815004WL028367 LALITA VIJAY ZOND 00051 MAHB0001042 1638 1638 Processed 15/09/2023 A258230138078 Mrs. LALITA VIJAY ZOND BANK OF MAHARASHTRA(607387)
266 SOEGAON MH-15-004-019-001/98
(SAWARKHEDA) 		1815004000NRG24240820230504004 24/08/2023 VIJAY PANDURANG ZOND 1815004WL028367 VIJAY PANDURANG ZOND 00051 MAHB0001042 1638 1638 Processed 15/09/2023 A258230139137 Mr. VIJAY PANDURANG ZOND BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
267 SOEGAON MH-15-004-027-001/517
(NIMKHEDA) 		1815004000NRG24240820230503730 24/08/2023 JAYA BHAGWAT PATIL 1815004WL028352 JAYA BHAGWAT PATIL 00089 CBIN0281958 1638 1638 Processed 15/09/2023 A258230138109 JAYA BHAGAVAT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
268 SOEGAON MH-15-004-027-001/149
(NIMKHEDA) 		1815004000NRG24240820230503806 24/08/2023 SUPDU YASHIN SHAIKH 1815004WL028357 SUPDU YASHIN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230138088 SHAIKH SUPADU SHAIKH YASIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SOEGAON MH-15-004-027-001/177
(NIMKHEDA) 		1815004000NRG24240820230503890 24/08/2023 BHAGATSHING KANHIRAY PARDESHI 1815004WL028363 BHAGATSHING KANHIRAY PARDESHI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137981 BHAGATSING KANHIRAM PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 SOEGAON MH-15-004-027-001/203
(NIMKHEDA) 		1815004000NRG24240820230503899 24/08/2023 DURGA PARMESHWAR SHINDE 1815004WL028363 DURGA PARMESHWAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137984 Miss. DURGA PARMESWAR SHINDE BANK OF MAHARASHTRA(607387)
271 SOEGAON MH-15-004-027-001/224
(NIMKHEDA) 		1815004000NRG24240820230503810 24/08/2023 ANISKHA ALIYARKHA PATHAN 1815004WL028357 ANISKHA ALIYARKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230138087 Mr. Aniskha Aliyarkha Ptan BANK OF MAHARASHTRA(607387)
272 SOEGAON MH-15-004-028-001/180
(GHOSLA) 		1815004000NRG24240820230503472 24/08/2023 SANJAY ONKAR PUNGALE 1815004WL028343 SANJAY ONKAR PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137973 Mr. SANJAY OMKAR PINGLE BANK OF MAHARASHTRA(607387)
273 SOEGAON MH-15-004-028-001/180
(GHOSLA) 		1815004000NRG24240820230503473 24/08/2023 SUMITRA SANJAY PUNGALE 1815004WL028343 SUMITRA SANJAY PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137974 Mrs. SUMITRA SANJAY PINGALE BANK OF MAHARASHTRA(607387)
274 SOEGAON MH-15-004-038-001/1086
(NIMBHORA) 		1815004000NRG24240820230502183 24/08/2023 ATMARAM PANDURANG THAKARE 1815004WL028267 ATMARAM PANDURANG THAKARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137978 ATMARAM PANDURANG THAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 SOEGAON MH-15-004-040-001/215
(KINHI) 		1815004000NRG24240820230503680 24/08/2023 DEEPAK KAILAS TAYDE 1815004WL028351 DEEPAK KAILAS TAYDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137996 Mr. DIPAK KAILAS TAYDE BANK OF MAHARASHTRA(607387)
276 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004000NRG24240820230503684 24/08/2023 KAKASAHEB CHAGANRAO SALUNKE 1815004WL028351 KAKASAHEB CHAGANRAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230138000 KAKASAHEB CHHAGN & JANKABAI CHHAGAN SOLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004000NRG24240820230503683 24/08/2023 KAUTIK CHAGAN SALUNKE 1815004WL028351 KAUTIK CHAGAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230138086 Miss. ANUSAYA KAUTIK SOLUNKE BANK OF MAHARASHTRA(607387)
278 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004000NRG24240820230503685 24/08/2023 MIRABAI KAUTIK SALUNKE 1815004WL028351 MIRABAI KAUTIK SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137997 MIRABAI KAUTIK SALUNKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004000NRG24240820230503686 24/08/2023 SANGITABAI KAKASAHEB SALUNKE 1815004WL028351 SANGITABAI KAKASAHEB SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137995 Mrs. SANGITABAI KAKASAHEB SALUNKE BANK OF MAHARASHTRA(607387)
280 SOEGAON MH-15-004-040-001/497
(KINHI) 		1815004000NRG24240820230503694 24/08/2023 RAJENDRA RAMACHAND SONAVANE 1815004WL028351 RAJENDRA RAMACHAND SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137999 Mr. RAJENDRA RAMCHANDRA SONAWANE BANK OF MAHARASHTRA(607387)
281 SOEGAON MH-15-004-040-001/497
(KINHI) 		1815004000NRG24240820230503695 24/08/2023 SHOBHABAI RAJENDRA SONAWANE 1815004WL028351 SHOBHABAI RAJENDRA SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137994 Miss. Shobhabai Sonavane BANK OF MAHARASHTRA(607387)
282 SOEGAON MH-15-004-040-001/719
(KINHI) 		1815004000NRG24240820230503702 24/08/2023 RATNABAI VITHHAL FALKE 1815004WL028351 RATNABAI VITHHAL FALKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137993 RATNABAI VITTHAL FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SOEGAON MH-15-004-040-001/719
(KINHI) 		1815004000NRG24240820230503701 24/08/2023 VITHHAL KADUBA FALAKE 1815004WL028351 VITHHAL KADUBA FALAKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230138085 VITTHAL FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
284 SOEGAON MH-15-004-040-001/950
(KINHI) 		1815004000NRG24240820230503704 24/08/2023 DADASAHEB RANGRAO SOLUNKE 1815004WL028351 DADASAHEB RANGRAO SOLUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137987 DADASAHEB RANGRAO DESHMUKH ( SALUNKE ) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SOEGAON MH-15-004-045-001/150
(WADGAON TIGJI) 		1815004000NRG24240820230504099 24/08/2023 NAMDEV HIRAMAN MORE 1815004WL028370 NAMDEV HIRAMAN MORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137989 Mr. NAMDEO HIRAMAN MORE BANK OF MAHARASHTRA(607387)
286 SOEGAON MH-15-004-045-001/150
(WADGAON TIGJI) 		1815004000NRG24240820230504100 24/08/2023 SHARADA NAMDEV MORE 1815004WL028370 SHARADA NAMDEV MORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137991 Mr. NAMDEO HIRAMAN MORE BANK OF MAHARASHTRA(607387)
287 SOEGAON MH-15-004-045-001/16
(WADGAON TIGJI) 		1815004000NRG24240820230504101 24/08/2023 MORE BHIKAN HIRAMAT 1815004WL028370 MORE BHIKAN HIRAMAT 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137988 BHIKAN HIRAMAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SOEGAON MH-15-004-045-001/196
(WADGAON TIGJI) 		1815004000NRG24240820230504103 24/08/2023 DIPAK BABURAO SOMVANSHI 1815004WL028370 DIPAK BABURAO SOMVANSHI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230138084 Mr. DIPAK BABURAO SOMAWANSHI BANK OF MAHARASHTRA(607387)
289 SOEGAON MH-15-004-045-001/21
(WADGAON TIGJI) 		1815004000NRG24240820230504104 24/08/2023 MORE TUKARAM HIRAMAN 1815004WL028370 MORE TUKARAM HIRAMAN 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137990 TUKARAM HIRAMAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 36036 36036
290 SOEGAON MH-15-004-027-001/399
(NIMKHEDA) 		1815004000NRG24240820230503782 24/08/2023 SAGAR RAJU SHINDE 1815004WL028354 SAGAR RAJU SHINDE 00152 HDFC0000826 1638 1638 Processed 15/09/2023 A258230138111 SAGAR RAJU SHINDE HDFC BANK LTD(607152)
SubTotal 1638 1638
291 SOEGAON MH-15-004-021-001/254
(PALASKHEDA) 		1815004000NRG24240820230503963 24/08/2023 NARMADABAI DAGADU RAUT 1815004WL028366 NARMADABAI DAGADU RAUT 00165 IBKL0000563 1638 1638 Processed 15/09/2023 A258230138004 NARMADABAI DAGADU RAUT IDBI BANK(607095)
292 SOEGAON MH-15-004-021-001/846
(PALASKHEDA) 		1815004000NRG24240820230503990 24/08/2023 DNYANESHWAR KADUBA AAHIRE 1815004WL028366 DNYANESHWAR KADUBA AAHIRE 00165 IBKL0000563 1638 1638 Processed 15/09/2023 A258230138005 DNYANESHWAR KADUBA AHIRE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
293 SOEGAON MH-15-004-027-001/377
(NIMKHEDA) 		1815004000NRG24240820230503918 24/08/2023 RAHUL KAILAS INGLE 1815004WL028363 RAHUL KAILAS INGLE 00165 IBKL0000642 1638 1638 Processed 15/09/2023 A258230138006 Mr. Rahul Kailas Ingale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
294 SOEGAON MH-15-004-021-001/180
(PALASKHEDA) 		1815004000NRG24240820230503958 24/08/2023 DNYANESHWAR BHAGWAT THORAT 1815004WL028366 DNYANESHWAR BHAGWAT THORAT 00415 SBIN0012490 1638 1638 Processed 15/09/2023 A258230138107 MR DNYANESHWAR BHAGAWAT THORAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
295 SOEGAON MH-15-004-003-004/770
(GONDEGAON) 		1815004000NRG24240820230503502 24/08/2023 KOMAL SAMBHAJI PAWAR 1815004WL028344 KOMAL SAMBHAJI PAWAR 00415 SBIN0018699 1638 1638 Processed 15/09/2023 A258230138110 Mr. KOMAL SAMBHAJI PAWAR BANK OF MAHARASHTRA(607387)
296 SOEGAON MH-15-004-003-004/9156
(GONDEGAON) 		1815004000NRG24240820230503584 24/08/2023 RADHVENDRA DILIP PAKHALE 1815004WL028345 RADHVENDRA DILIP PAKHALE 00415 SBIN0018699 1638 1638 Processed 15/09/2023 A258230138108 MR RAGHAVENDRA DEELIP PAKHALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
297 SOEGAON MH-15-004-028-001/222
(GHOSLA) 		1815004000NRG24240820230503452 24/08/2023 ATMARAM HARI SHELKE 1815004WL028342 ATMARAM HARI SHELKE 00415 SBIN0021142 1638 1638 Processed 15/09/2023 A258230138258 Mr. AATMARAM HARI SHELKE BANK OF MAHARASHTRA(607387)
298 SOEGAON MH-15-004-028-001/222
(GHOSLA) 		1815004000NRG24240820230503453 24/08/2023 DEVAKABAI ATMARAM SHEKE 1815004WL028342 DEVAKABAI ATMARAM SHEKE 00415 SBIN0021142 1638 1638 Processed 15/09/2023 A258230138069 Mrs. DEVKABAI ATMARAM SHELKE BANK OF MAHARASHTRA(607387)
299 SOEGAON MH-15-004-028-001/233
(GHOSLA) 		1815004000NRG24240820230503454 24/08/2023 ASHABAI RAVINDRA BAWASKAR 1815004WL028342 ASHABAI RAVINDRA BAWASKAR 00415 SBIN0021142 1638 1638 Processed 15/09/2023 A258230138150 Mrs. ASHABAI RAVINDRA BAVISKAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
300 SOEGAON MH-15-004-027-001/525
(NIMKHEDA) 		1815004000NRG24240820230503927 24/08/2023 DEVCHAND RAYSINGH PARDESHI 1815004WL028363 DEVCHAND RAYSINGH PARDESHI 00662 BDBL0001161 1638 1638 Processed 15/09/2023 A258230138112 DEVCHAND RAYSING PAR BANK OF BARODA(606985)
SubTotal 1638 1638
301 SOEGAON MH-15-004-003-004/9081
(GONDEGAON) 		1815004000NRG24240820230503635 24/08/2023 IMRAN RAHEMAN TAMBOLI 1815004WL028346 IMRAN RAHEMAN TAMBOLI 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230138002 IMRAN RAHEMAN TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SOEGAON MH-15-004-027-001/388
(NIMKHEDA) 		1815004000NRG24240820230503727 24/08/2023 SUSHILA SHANTARAM PATIL 1815004WL028352 SUSHILA SHANTARAM PATIL 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230138003 Mrs. SUSHILABAI SHANTARAM PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
303 SOEGAON MH-15-004-003-004/8660
(GONDEGAON) 		1815004000NRG24240820230503677 24/08/2023 AJABRAO ANNA AHIRE 1815004WL028350 AJABRAO ANNA AHIRE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137979 AJABRAO ANNA AHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 SOEGAON MH-15-004-020-001/6288
(AMKHEDA) 		1815004000NRG24240820230503848 24/08/2023 DNYANESHWAR LAVHAL 1815004WL028359 DNYANESHWAR LAVHAL 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230138089 Mr. DNYANESHWAR BHIKA CHAWHAN BANK OF MAHARASHTRA(607387)
305 SOEGAON MH-15-004-025-001/141
(BAHULKHEDA) 		1815004000NRG24240820230503371 24/08/2023 SAIDAS CHAVAN 1815004WL028340 SAIDAS CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137982 MR SAHIDAS ONKAR CHAVAN STATE BANK OF INDIA(508548)
306 SOEGAON MH-15-004-025-001/261
(BAHULKHEDA) 		1815004000NRG24240820230503377 24/08/2023 PANDURANG MAHAJAN 1815004WL028340 PANDURANG MAHAJAN 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137980 Mr. PANDURANG WAMAN MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
307 SOEGAON MH-15-004-027-001/353
(NIMKHEDA) 		1815004000NRG24240820230504113 24/08/2023 RUPALI VIJAY PATIL 1815004WL028371 RUPALI VIJAY PATIL 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137983 Mrs. Rupali Vijay Patil MAHARASHTRA GRAMIN BANK(607000)
308 SOEGAON MH-15-004-028-001/110
(GHOSLA) 		1815004000NRG24240820230503447 24/08/2023 NIVRUTTI PUNDLIK PATIL 1815004WL028342 NIVRUTTI PUNDLIK PATIL 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230138090 Mr. NIVRUTTI PUNDLIK PATIL BANK OF MAHARASHTRA(607387)
309 SOEGAON MH-15-004-028-001/269
(GHOSLA) 		1815004000NRG24240820230503456 24/08/2023 KAVITA BAI BAPU BORSE 1815004WL028342 KAVITA BAI BAPU BORSE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137977 Mrs. KAVITA BAPU BORSE BANK OF MAHARASHTRA(607387)
310 SOEGAON MH-15-004-028-001/271
(GHOSLA) 		1815004000NRG24240820230503457 24/08/2023 PITAMBAR BORASE 1815004WL028342 PITAMBAR BORASE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137976 PITAMBER PANDIT PATIL BANK OF MAHARASHTRA(607387)
311 SOEGAON MH-15-004-028-001/271
(GHOSLA) 		1815004000NRG24240820230503458 24/08/2023 SUREKHA BORSE 1815004WL028342 SUREKHA BORSE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137975 Mrs. SUREKHABAI PITAMBAR BORASE BANK OF MAHARASHTRA(607387)
312 SOEGAON MH-15-004-040-001/123
(KINHI) 		1815004000NRG24240820230503678 24/08/2023 NANDABAI BALIRAM GAVAHANE 1815004WL028351 NANDABAI BALIRAM GAVAHANE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230138001 Mr. NITIN BALIRAM GAVHANE BANK OF MAHARASHTRA(607387)
313 SOEGAON MH-15-004-040-001/147
(KINHI) 		1815004000NRG24240820230503679 24/08/2023 SHESHRAO DALPAT FALEKE 1815004WL028351 SHESHRAO DALPAT FALEKE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137986 SHESHRAV DALPAT FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
314 SOEGAON MH-15-004-040-001/344
(KINHI) 		1815004000NRG24240820230503689 24/08/2023 SUBHASH RANGRAO DESHMUKH 1815004WL028351 SUBHASH RANGRAO DESHMUKH 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137985 SOLUNKE SUBHASH RANGRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 SOEGAON MH-15-004-040-001/607
(KINHI) 		1815004000NRG24240820230503699 24/08/2023 REKHA VISHNU MORE 1815004WL028351 REKHA VISHNU MORE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137998 REKHA VISHNU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SOEGAON MH-15-004-040-001/625
(KINHI) 		1815004000NRG24240820230503700 24/08/2023 BALIRAM HARI GAVHANE 1815004WL028351 BALIRAM HARI GAVHANE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137992 Mr. BALIRAM HARI GAVANE BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
317 SOEGAON MH-15-004-025-001/106
(BAHULKHEDA) 		1815004000NRG24240820230503343 24/08/2023 MACHINDRA ONKAR RATHOD 1815004WL028339 MACHINDRA ONKAR RATHOD 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138151 Mr. MACHHINDR ONKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
318 SOEGAON MH-15-004-025-001/106
(BAHULKHEDA) 		1815004000NRG24240820230503854 24/08/2023 MACHINDRA ONKAR RATHOD 1815004WL028360 MACHINDRA ONKAR RATHOD 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138152 Mr. MACHHINDR ONKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
319 SOEGAON MH-15-004-025-001/106
(BAHULKHEDA) 		1815004000NRG24240820230503855 24/08/2023 Tulasabai Machindra Rathod 1815004WL028360 Tulasabai Machindra Rathod 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139233 Mrs. Tulasabai Machindra Rathod MAHARASHTRA GRAMIN BANK(607000)
320 SOEGAON MH-15-004-025-001/106
(BAHULKHEDA) 		1815004000NRG24240820230503344 24/08/2023 Tulasabai Machindra Rathod 1815004WL028339 Tulasabai Machindra Rathod 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139234 Mrs. Tulasabai Machindra Rathod MAHARASHTRA GRAMIN BANK(607000)
321 SOEGAON MH-15-004-025-001/162
(BAHULKHEDA) 		1815004000NRG24240820230503374 24/08/2023 Sangitabai Suresh Chavhan 1815004WL028340 Sangitabai Suresh Chavhan 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139236 Mrs. Sangitabai Suresh Chvhan MAHARASHTRA GRAMIN BANK(607000)
322 SOEGAON MH-15-004-025-001/162
(BAHULKHEDA) 		1815004000NRG24240820230503373 24/08/2023 Suresh Baban Chavhan 1815004WL028340 Suresh Baban Chavhan 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139243 MR SURESH BABAN CHAVHAN STATE BANK OF INDIA(508548)
323 SOEGAON MH-15-004-025-001/261
(BAHULKHEDA) 		1815004000NRG24240820230503378 24/08/2023 RANJANABAI PANDURANG MAHAJAN 1815004WL028340 RANJANABAI PANDURANG MAHAJAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138137 Mrs. RANJANABAI PANDURANG MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
324 SOEGAON MH-15-004-025-001/298
(BAHULKHEDA) 		1815004000NRG24240820230503351 24/08/2023 ANIL WAMAN MAHAJAN 1815004WL028339 ANIL WAMAN MAHAJAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139230 Mr. ANIL WAMAN MAHAJAN CENTRAL BANK OF INDIA(607115)
325 SOEGAON MH-15-004-025-001/298
(BAHULKHEDA) 		1815004000NRG24240820230503352 24/08/2023 Manisha Anil Mahajan 1815004WL028339 Manisha Anil Mahajan 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139237 Mrs. Manisha Anil Mahajan MAHARASHTRA GRAMIN BANK(607000)
326 SOEGAON MH-15-004-025-001/3
(BAHULKHEDA) 		1815004000NRG24240820230503354 24/08/2023 Bhavana Dipak Patil 1815004WL028339 Bhavana Dipak Patil 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139239 Mrs. Bhavana Dipak Patil MAHARASHTRA GRAMIN BANK(607000)
327 SOEGAON MH-15-004-025-001/3
(BAHULKHEDA) 		1815004000NRG24240820230503353 24/08/2023 DIPAK JAGANNATH PATIL 1815004WL028339 DIPAK JAGANNATH PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138141 Mr. DIPAK JAGANNATH PATIL MAHARASHTRA GRAMIN BANK(607000)
328 SOEGAON MH-15-004-025-001/311
(BAHULKHEDA) 		1815004000NRG24240820230503356 24/08/2023 HEMANT JAYRAM RATHOD 1815004WL028339 HEMANT JAYRAM RATHOD 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139232 Mr. HEMANT JAYARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
329 SOEGAON MH-15-004-025-001/311
(BAHULKHEDA) 		1815004000NRG24240820230503856 24/08/2023 HEMANT JAYRAM RATHOD 1815004WL028360 HEMANT JAYRAM RATHOD 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139231 Mr. HEMANT JAYARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
330 SOEGAON MH-15-004-025-001/482
(BAHULKHEDA) 		1815004000NRG24240820230503380 24/08/2023 Mangesh Arjun Patil 1815004WL028340 Mangesh Arjun Patil 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139238 Patil Mangesh Arajun THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 SOEGAON MH-15-004-025-001/483
(BAHULKHEDA) 		1815004000NRG24240820230503382 24/08/2023 Suresh Arjun Patil 1815004WL028340 Suresh Arjun Patil 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139240 SURESH ARJUN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
332 SOEGAON MH-15-004-025-001/484
(BAHULKHEDA) 		1815004000NRG24240820230503384 24/08/2023 Dinesh Arjun Patil 1815004WL028340 Dinesh Arjun Patil 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139241 MR DINESH ARJUN PATIL STATE BANK OF INDIA(508548)
333 SOEGAON MH-15-004-025-001/485
(BAHULKHEDA) 		1815004000NRG24240820230503386 24/08/2023 SUNIL PRALHAD PATIL 1815004WL028340 SUNIL PRALHAD PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138120 MR SUNIL PRALHAD PATIL STATE BANK OF INDIA(508548)
334 SOEGAON MH-15-004-025-001/504
(BAHULKHEDA) 		1815004000NRG24240820230503362 24/08/2023 Fuljan Salim Tadavi 1815004WL028339 Fuljan Salim Tadavi 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139235 Mrs. Fuljan Salim Tadavi MAHARASHTRA GRAMIN BANK(607000)
335 SOEGAON MH-15-004-025-001/504
(BAHULKHEDA) 		1815004000NRG24240820230503361 24/08/2023 Salim Murad Tadavi 1815004WL028339 Salim Murad Tadavi 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139244 Mr. Salim Murad Tadavi MAHARASHTRA GRAMIN BANK(607000)
336 SOEGAON MH-15-004-025-001/86
(BAHULKHEDA) 		1815004000NRG24240820230503393 24/08/2023 VISHNU SANDU PAWAR 1815004WL028340 VISHNU SANDU PAWAR 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139228 Mrs. SUNANDABAI VISHNU SANDU PAWAR MAHARASHTRA GRAMIN BANK(607000)
337 SOEGAON MH-15-004-025-001/96
(BAHULKHEDA) 		1815004000NRG24240820230503396 24/08/2023 IMRAN KHAN SUBHANKHAN PATHAN 1815004WL028340 IMRAN KHAN SUBHANKHAN PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139229 IMRANKHA SUBANAKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 SOEGAON MH-15-004-025-001/96
(BAHULKHEDA) 		1815004000NRG24240820230503395 24/08/2023 RUKHAYYABI SUBHANKHA KHASAB 1815004WL028340 RUKHAYYABI SUBHANKHA KHASAB 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138138 Mr. RUKAYABI SUBHAN KHASAB MAHARASHTRA GRAMIN BANK(607000)
339 SOEGAON MH-15-004-025-001/96
(BAHULKHEDA) 		1815004000NRG24240820230503394 24/08/2023 SK. SUBHAN SK. BISMILLAH 1815004WL028340 SK. SUBHAN SK. BISMILLAH 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139242 SUBHAN BISMILA KHA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
340 SOEGAON MH-15-004-027-001/111
(NIMKHEDA) 		1815004000NRG24240820230503798 24/08/2023 HAMJEKHA MIRKHA 1815004WL028357 HAMJEKHA MIRKHA 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138132 Mr. HAMJEKHAN MIRKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
341 SOEGAON MH-15-004-027-001/111
(NIMKHEDA) 		1815004000NRG24240820230503799 24/08/2023 MAHEMUDABI HAMJEKHA PATHAN 1815004WL028357 MAHEMUDABI HAMJEKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138133 Mrs. MAHEMUDA BEE HAMJEDKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
342 SOEGAON MH-15-004-027-001/118
(NIMKHEDA) 		1815004000NRG24240820230503707 24/08/2023 AJIJ MAJID KHAN 1815004WL028352 AJIJ MAJID KHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139113 Mr. AJIJKHA MAJITKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
343 SOEGAON MH-15-004-027-001/118
(NIMKHEDA) 		1815004000NRG24240820230503708 24/08/2023 SHABANABI AJIJ KHAN 1815004WL028352 SHABANABI AJIJ KHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139154 Mrs. Shabana Ajij Pathan MAHARASHTRA GRAMIN BANK(607000)
344 SOEGAON MH-15-004-027-001/119
(NIMKHEDA) 		1815004000NRG24240820230503709 24/08/2023 AKIL ISMAIL SHAIKH 1815004WL028352 AKIL ISMAIL SHAIKH 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139156 SK AKIL ISMAIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 SOEGAON MH-15-004-027-001/119
(NIMKHEDA) 		1815004000NRG24240820230503710 24/08/2023 TASLIMBI AKIL SHAIKH 1815004WL028352 TASLIMBI AKIL SHAIKH 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139316 Mr. Taslim Akil Shaekh MAHARASHTRA GRAMIN BANK(607000)
346 SOEGAON MH-15-004-027-001/121
(NIMKHEDA) 		1815004000NRG24240820230503711 24/08/2023 DILAWAR MAJID KHAN 1815004WL028352 DILAWAR MAJID KHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139155 Mr. DILAWAR MAJITKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
347 SOEGAON MH-15-004-027-001/124
(NIMKHEDA) 		1815004000NRG24240820230503800 24/08/2023 Rafik Majid Khan 1815004WL028357 Rafik Majid Khan 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138131 RAFIK KHA MASID PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 SOEGAON MH-15-004-027-001/126
(NIMKHEDA) 		1815004000NRG24240820230503713 24/08/2023 TASLIM AHEMAD KHAN 1815004WL028352 TASLIM AHEMAD KHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139294 Mrs. Taslimbi Ahemdkha Pathan MAHARASHTRA GRAMIN BANK(607000)
349 SOEGAON MH-15-004-027-001/127
(NIMKHEDA) 		1815004000NRG24240820230503714 24/08/2023 KHALEDABI ALIM KHAN 1815004WL028352 KHALEDABI ALIM KHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139128 Pathan Khaleda Bee Aalim Khaa THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 SOEGAON MH-15-004-027-001/134
(NIMKHEDA) 		1815004000NRG24240820230503764 24/08/2023 ANISABI RAIS KHA 1815004WL028354 ANISABI RAIS KHA 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139148 Mrs. Aneesabi Raisakhan Pathan MAHARASHTRA GRAMIN BANK(607000)
351 SOEGAON MH-15-004-027-001/134
(NIMKHEDA) 		1815004000NRG24240820230503763 24/08/2023 RAIS AYUB KHAN 1815004WL028354 RAIS AYUB KHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139108 Mr. RAISKHAN AYUBAKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
352 SOEGAON MH-15-004-027-001/137
(NIMKHEDA) 		1815004000NRG24240820230503802 24/08/2023 SOFIYABI TAUSIF KHAN 1815004WL028357 SOFIYABI TAUSIF KHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139118 Mrs. SOFIYABI TOSIFKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
353 SOEGAON MH-15-004-027-001/137
(NIMKHEDA) 		1815004000NRG24240820230503801 24/08/2023 TAUFIK ANIS KHAN 1815004WL028357 TAUFIK ANIS KHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139117 Mr. TOSHIFKHAN ANISKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
354 SOEGAON MH-15-004-027-001/138
(NIMKHEDA) 		1815004000NRG24240820230503803 24/08/2023 JULEKHABI ILIYASKHA PATHAN 1815004WL028357 JULEKHABI ILIYASKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138117 Mrs. ZULEKHABI LIYASAKHON PATHAN CENTRAL BANK OF INDIA(607115)
355 SOEGAON MH-15-004-027-001/145
(NIMKHEDA) 		1815004000NRG24240820230503805 24/08/2023 TARANNUM WASIMKHA PATHAN 1815004WL028357 TARANNUM WASIMKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139159 Mrs. Tarnnumbi Vasim Kha Pathan MAHARASHTRA GRAMIN BANK(607000)
356 SOEGAON MH-15-004-027-001/145
(NIMKHEDA) 		1815004000NRG24240820230503804 24/08/2023 WASHIM ANIS KHAN 1815004WL028357 WASHIM ANIS KHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139116 Mr. WASIM ANISKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
357 SOEGAON MH-15-004-027-001/147
(NIMKHEDA) 		1815004000NRG24240820230504111 24/08/2023 KHALIK KHALIL SHAIKH 1815004WL028371 KHALIK KHALIL SHAIKH 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139139 Mr. Khalik Khalil Shaikh MAHARASHTRA GRAMIN BANK(607000)
358 SOEGAON MH-15-004-027-001/154
(NIMKHEDA) 		1815004000NRG24240820230503716 24/08/2023 BISMILABI SALIM KHA 1815004WL028352 BISMILABI SALIM KHA 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139164 Mrs. BISMILABI AND SALIMKHA ALIYARAKHA P MAHARASHTRA GRAMIN BANK(607000)
359 SOEGAON MH-15-004-027-001/154
(NIMKHEDA) 		1815004000NRG24240820230503717 24/08/2023 DANISHKHA SALIMKHA 1815004WL028352 DANISHKHA SALIMKHA 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138142 Mr. DANISHKHAN SALIMKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
360 SOEGAON MH-15-004-027-001/154
(NIMKHEDA) 		1815004000NRG24240820230503715 24/08/2023 SALIM ALIYAR KHAN 1815004WL028352 SALIM ALIYAR KHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139103 SALIMKHA ALIMKHA PATHAN THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
361 SOEGAON MH-15-004-027-001/158
(NIMKHEDA) 		1815004000NRG24240820230503809 24/08/2023 SHAMIMBI ANIS KHA 1815004WL028357 SHAMIMBI ANIS KHA 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138113 Mrs. SAMIMBI ANISKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
362 SOEGAON MH-15-004-027-001/162
(NIMKHEDA) 		1815004000NRG24240820230503732 24/08/2023 MOHAN NARAYAN PARDESHI 1815004WL028353 MOHAN NARAYAN PARDESHI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139168 Mr. MOHAN NARAYAN PARDESHI MAHARASHTRA GRAMIN BANK(607000)
363 SOEGAON MH-15-004-027-001/162
(NIMKHEDA) 		1815004000NRG24240820230503731 24/08/2023 NARAYAN HARSHING PARDESHI 1815004WL028353 NARAYAN HARSHING PARDESHI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138114 NARAYAN HARSING PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 SOEGAON MH-15-004-027-001/162
(NIMKHEDA) 		1815004000NRG24240820230503735 24/08/2023 RATNABAI MOHAN PARDESHI 1815004WL028353 RATNABAI MOHAN PARDESHI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139177 RatnabaiMohan Pardeshi FINCARE SMALL FINANCE BANK LTD(608304)
365 SOEGAON MH-15-004-027-001/162
(NIMKHEDA) 		1815004000NRG24240820230503734 24/08/2023 SHARDABAI SANDIP PARDESHI 1815004WL028353 SHARDABAI SANDIP PARDESHI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139176 Mrs. Sharda Sandip Pardeshi MAHARASHTRA GRAMIN BANK(607000)
366 SOEGAON MH-15-004-027-001/163
(NIMKHEDA) 		1815004000NRG24240820230503737 24/08/2023 CHAYABAI RAVINDRA PARDESHI 1815004WL028353 CHAYABAI RAVINDRA PARDESHI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139158 Mrs. CHAYABAI RAVINDRA PARDESHI MAHARASHTRA GRAMIN BANK(607000)
367 SOEGAON MH-15-004-027-001/177
(NIMKHEDA) 		1815004000NRG24240820230503891 24/08/2023 ZUMBARBAI BHAGATSING PARDESHI 1815004WL028363 ZUMBARBAI BHAGATSING PARDESHI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139299 Mrs. ZUMBARBAI AND BHAGTSING KANHIRAM PA MAHARASHTRA GRAMIN BANK(607000)
368 SOEGAON MH-15-004-027-001/179
(NIMKHEDA) 		1815004000NRG24240820230503740 24/08/2023 AKASH SANJAY TAKSAL 1815004WL028353 AKASH SANJAY TAKSAL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139313 Mr. Akash Sanjay Taksal MAHARASHTRA GRAMIN BANK(607000)
369 SOEGAON MH-15-004-027-001/179
(NIMKHEDA) 		1815004000NRG24240820230503741 24/08/2023 GANESH SANJAY TAKSAL 1815004WL028353 GANESH SANJAY TAKSAL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139311 Mr. GANESH SANJAY TAKSAL MAHARASHTRA GRAMIN BANK(607000)
370 SOEGAON MH-15-004-027-001/179
(NIMKHEDA) 		1815004000NRG24240820230503738 24/08/2023 SANJAY VITHHALSAPKAL 1815004WL028353 SANJAY VITHHALSAPKAL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139104 Mr. SANJAY VITHAL TAKSAL MAHARASHTRA GRAMIN BANK(607000)
371 SOEGAON MH-15-004-027-001/186
(NIMKHEDA) 		1815004000NRG24240820230503767 24/08/2023 GANESH BAPURAO SHINDE 1815004WL028354 GANESH BAPURAO SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139312 GANESH BAPURAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
372 SOEGAON MH-15-004-027-001/186
(NIMKHEDA) 		1815004000NRG24240820230503765 24/08/2023 KALPESH BAPURAO SHINDE 1815004WL028354 KALPESH BAPURAO SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139322 Mr. Kalpesh Bapurao Shinde MAHARASHTRA GRAMIN BANK(607000)
373 SOEGAON MH-15-004-027-001/186
(NIMKHEDA) 		1815004000NRG24240820230503766 24/08/2023 RUPALI BAPURAO SHINDE 1815004WL028354 RUPALI BAPURAO SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139315 Miss. Rupali Bapurao Shinde MAHARASHTRA GRAMIN BANK(607000)
374 SOEGAON MH-15-004-027-001/192
(NIMKHEDA) 		1815004000NRG24240820230503768 24/08/2023 NANA JAGAN SHINDE 1815004WL028354 NANA JAGAN SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138155 Mr. NANA JAGAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
375 SOEGAON MH-15-004-027-001/192
(NIMKHEDA) 		1815004000NRG24240820230503742 24/08/2023 Sangitabai Nana Shinde 1815004WL028353 Sangitabai Nana Shinde 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139163 Mrs. Sangitabai Nana Shinde MAHARASHTRA GRAMIN BANK(607000)
376 SOEGAON MH-15-004-027-001/194
(NIMKHEDA) 		1815004000NRG24240820230503895 24/08/2023 GANESH TEJRAO SUSTE 1815004WL028363 GANESH TEJRAO SUSTE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139191 Mr. Ganesh Tejrao Suste MAHARASHTRA GRAMIN BANK(607000)
377 SOEGAON MH-15-004-027-001/194
(NIMKHEDA) 		1815004000NRG24240820230503893 24/08/2023 KADUBA TEJRAO SUSTE 1815004WL028363 KADUBA TEJRAO SUSTE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139130 KADUBA TEJIRAV SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 SOEGAON MH-15-004-027-001/194
(NIMKHEDA) 		1815004000NRG24240820230503896 24/08/2023 KALPANA GANESH SUSTE 1815004WL028363 KALPANA GANESH SUSTE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139189 KalpnaGaneshSuste FINCARE SMALL FINANCE BANK LTD(608304)
379 SOEGAON MH-15-004-027-001/194
(NIMKHEDA) 		1815004000NRG24240820230503894 24/08/2023 SUVARNABAI KADUBA SUSTE 1815004WL028363 SUVARNABAI KADUBA SUSTE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139190 SUVARNA KADUBA SUSTE FINCARE SMALL FINANCE BANK LTD(608304)
380 SOEGAON MH-15-004-027-001/203
(NIMKHEDA) 		1815004000NRG24240820230503939 24/08/2023 PARMESHWAR ARJUN SHINDE 1815004WL028365 PARMESHWAR ARJUN SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139120 Mr. PARAMESHWAR ARJUN SHINDE MAHARASHTRA GRAMIN BANK(607000)
381 SOEGAON MH-15-004-027-001/204
(NIMKHEDA) 		1815004000NRG24240820230503744 24/08/2023 AASHABAI UTTAM SHINDE 1815004WL028353 AASHABAI UTTAM SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139105 Mr. ASHABAI UTTAM VINAYAK SHINDE MAHARASHTRA GRAMIN BANK(607000)
382 SOEGAON MH-15-004-027-001/204
(NIMKHEDA) 		1815004000NRG24240820230503745 24/08/2023 SAVITABAI UTTAM SHINDE 1815004WL028353 SAVITABAI UTTAM SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139107 Miss. Savita Uttamrao Shinde MAHARASHTRA GRAMIN BANK(607000)
383 SOEGAON MH-15-004-027-001/204
(NIMKHEDA) 		1815004000NRG24240820230503743 24/08/2023 UATTAM VINAYAK SHINDE 1815004WL028353 UATTAM VINAYAK SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139129 Mr. Uttam Vinayak Shinde MAHARASHTRA GRAMIN BANK(607000)
384 SOEGAON MH-15-004-027-001/205
(NIMKHEDA) 		1815004000NRG24240820230503901 24/08/2023 BHAGABAI PANDIT SHINDE 1815004WL028363 BHAGABAI PANDIT SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138136 Mrs. Bhagabai Pandit Shinde MAHARASHTRA GRAMIN BANK(607000)
385 SOEGAON MH-15-004-027-001/205
(NIMKHEDA) 		1815004000NRG24240820230503900 24/08/2023 Pandit Manik Shinde 1815004WL028363 Pandit Manik Shinde 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138115 Mr. PANDIT MANIK SHINDE MAHARASHTRA GRAMIN BANK(607000)
386 SOEGAON MH-15-004-027-001/226
(NIMKHEDA) 		1815004000NRG24240820230503811 24/08/2023 NAJISKHA ELIYASKHA PATHAN 1815004WL028357 NAJISKHA ELIYASKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139126 Mr. Khan Najiskha Iliyaskha MAHARASHTRA GRAMIN BANK(607000)
387 SOEGAON MH-15-004-027-001/226
(NIMKHEDA) 		1815004000NRG24240820230503812 24/08/2023 SANABI NAJISKHA PATHAN 1815004WL028357 SANABI NAJISKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139127 Mrs. Khan Sanabi Najiskha MAHARASHTRA GRAMIN BANK(607000)
388 SOEGAON MH-15-004-027-001/227
(NIMKHEDA) 		1815004000NRG24240820230503813 24/08/2023 GAJALABI VAJIDKHA PATHAN 1815004WL028357 GAJALABI VAJIDKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139170 Mrs. Khan Gazala Vajidkha MAHARASHTRA GRAMIN BANK(607000)
389 SOEGAON MH-15-004-027-001/228
(NIMKHEDA) 		1815004000NRG24240820230503773 24/08/2023 ERSHADBI NAJIM KHA PATHAN 1815004WL028354 ERSHADBI NAJIM KHA PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139308 Mrs. Isharat Bi Najim Khan MAHARASHTRA GRAMIN BANK(607000)
390 SOEGAON MH-15-004-027-001/228
(NIMKHEDA) 		1815004000NRG24240820230503771 24/08/2023 NAJIMYAN LIYAKATKHA PATHAN 1815004WL028354 NAJIMYAN LIYAKATKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139301 Mr. NAZEEMKHAN LIYAKATKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
391 SOEGAON MH-15-004-027-001/228
(NIMKHEDA) 		1815004000NRG24240820230503770 24/08/2023 NAJMABI LIYAKATKHA PATHAN 1815004WL028354 NAJMABI LIYAKATKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139125 NAJMABI LIYAKAT KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 SOEGAON MH-15-004-027-001/228
(NIMKHEDA) 		1815004000NRG24240820230503772 24/08/2023 SHARUKH KHA LIYAKAT KHA PATHAN 1815004WL028354 SHARUKH KHA LIYAKAT KHA PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139303 Mr. PATHAN SHAHARUKH LIYAKATKHA BANK OF MAHARASHTRA(607387)
393 SOEGAON MH-15-004-027-001/233
(NIMKHEDA) 		1815004000NRG24240820230503774 24/08/2023 ALIMKHA YASINKHA PATHAN 1815004WL028354 ALIMKHA YASINKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138154 ALIMAKHAN YASINKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 SOEGAON MH-15-004-027-001/241
(NIMKHEDA) 		1815004000NRG24240820230503719 24/08/2023 ABEDALI ASHIFALI 1815004WL028352 ABEDALI ASHIFALI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139292 ABED ALI ASIF ALI SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
395 SOEGAON MH-15-004-027-001/276
(NIMKHEDA) 		1815004000NRG24240820230503748 24/08/2023 SHUSHILABAI ANKUSH CHAVHAN 1815004WL028353 SHUSHILABAI ANKUSH CHAVHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139297 SUSHILA ANKUSH CHAVHAN FINCARE SMALL FINANCE BANK LTD(608304)
396 SOEGAON MH-15-004-027-001/287
(NIMKHEDA) 		1815004000NRG24240820230503750 24/08/2023 KALABAI SHAHAR CHAVHAN 1815004WL028353 KALABAI SHAHAR CHAVHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139309 Mrs. KALABAI SHAHADU CHAVHAN CENTRAL BANK OF INDIA(607115)
397 SOEGAON MH-15-004-027-001/287
(NIMKHEDA) 		1815004000NRG24240820230503749 24/08/2023 SHAHAR GOBARU CHAVHAN 1815004WL028353 SHAHAR GOBARU CHAVHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139293 Mr. SHAHADU GOBARU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
398 SOEGAON MH-15-004-027-001/30
(NIMKHEDA) 		1815004000NRG24240820230503751 24/08/2023 NILABAI GARMAK PAWAR 1815004WL028353 NILABAI GARMAK PAWAR 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139133 LILABAI GARMAK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 SOEGAON MH-15-004-027-001/306
(NIMKHEDA) 		1815004000NRG24240820230503720 24/08/2023 DEVIDAS GIRDHAR PATIL 1815004WL028352 DEVIDAS GIRDHAR PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138116 Mr. DEVIDAS GIRDHAR PATIL MAHARASHTRA GRAMIN BANK(607000)
400 SOEGAON MH-15-004-027-001/309
(NIMKHEDA) 		1815004000NRG24240820230503776 24/08/2023 MANSARAM DEVCHAND PARDESHI 1815004WL028354 MANSARAM DEVCHAND PARDESHI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139134 Mr. MANSARAM DEVACHAND PARDESHI MAHARASHTRA GRAMIN BANK(607000)
401 SOEGAON MH-15-004-027-001/309
(NIMKHEDA) 		1815004000NRG24240820230503777 24/08/2023 Prakash Mansaram Pardeshi 1815004WL028354 Prakash Mansaram Pardeshi 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139135 PRAKASH MANSARAM PAR BANK OF BARODA(606985)
402 SOEGAON MH-15-004-027-001/310
(NIMKHEDA) 		1815004000NRG24240820230503904 24/08/2023 AMOL SUBHAS PARDESHI 1815004WL028363 AMOL SUBHAS PARDESHI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139106 Mr. AMOL SUBHAS PARDESHI MAHARASHTRA GRAMIN BANK(607000)
403 SOEGAON MH-15-004-027-001/310
(NIMKHEDA) 		1815004000NRG24240820230503902 24/08/2023 DEVAKABAI SUBHASH PARDESHI 1815004WL028363 DEVAKABAI SUBHASH PARDESHI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138149 Mrs. DEOKABAI SUBHASH PARDESHI MAHARASHTRA GRAMIN BANK(607000)
404 SOEGAON MH-15-004-027-001/310
(NIMKHEDA) 		1815004000NRG24240820230503903 24/08/2023 NAVALSUBHASH PARDESHI 1815004WL028363 NAVALSUBHASH PARDESHI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138153 Mr. NAVALSING SUBHASH PARDESHI MAHARASHTRA GRAMIN BANK(607000)
405 SOEGAON MH-15-004-027-001/313
(NIMKHEDA) 		1815004000NRG24240820230503941 24/08/2023 NANA ARJUN SHINDE 1815004WL028365 NANA ARJUN SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138125 Mr. Nana Arjun Shinde MAHARASHTRA GRAMIN BANK(607000)
406 SOEGAON MH-15-004-027-001/313
(NIMKHEDA) 		1815004000NRG24240820230503942 24/08/2023 PUSHPA NANA SHINDE 1815004WL028365 PUSHPA NANA SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138126 Mrs. Pushpa Nana Shinde MAHARASHTRA GRAMIN BANK(607000)
407 SOEGAON MH-15-004-027-001/316
(NIMKHEDA) 		1815004000NRG24240820230503906 24/08/2023 JYOTI RUPCHAND SALVE 1815004WL028363 JYOTI RUPCHAND SALVE 1143 MAHG0005126 1638 1638 Rejected 15/09/2023 A258230139300 Aadhaar Number not Mapped to Account Number
408 SOEGAON MH-15-004-027-001/316
(NIMKHEDA) 		1815004000NRG24240820230503905 24/08/2023 RUPACHAND FAKIRA SALAVE 1815004WL028363 RUPACHAND FAKIRA SALAVE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139149 Mr. RUPCHAND FAKIRA SALVE CENTRAL BANK OF INDIA(607115)
409 SOEGAON MH-15-004-027-001/317
(NIMKHEDA) 		1815004000NRG24240820230503908 24/08/2023 RADHABAI NAMDEV TAMBE 1815004WL028363 RADHABAI NAMDEV TAMBE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139152 Mrs. Radhabai Namdev Tambe MAHARASHTRA GRAMIN BANK(607000)
410 SOEGAON MH-15-004-027-001/319
(NIMKHEDA) 		1815004000NRG24240820230503753 24/08/2023 PUJA NANA SHINDE 1815004WL028353 PUJA NANA SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139161 Miss. Puja Nana Shinde MAHARASHTRA GRAMIN BANK(607000)
411 SOEGAON MH-15-004-027-001/319
(NIMKHEDA) 		1815004000NRG24240820230503752 24/08/2023 YOGESH NANA SHINDE 1815004WL028353 YOGESH NANA SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139160 Mr. Yogesh Nana Shinde MAHARASHTRA GRAMIN BANK(607000)
412 SOEGAON MH-15-004-027-001/323
(NIMKHEDA) 		1815004000NRG24240820230503945 24/08/2023 VAIBHAV DURGADAS SHINDE 1815004WL028365 VAIBHAV DURGADAS SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139310 VAIBHAV DURGADAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
413 SOEGAON MH-15-004-027-001/324
(NIMKHEDA) 		1815004000NRG24240820230503946 24/08/2023 BAJIRAV LAXMAN SHINDE 1815004WL028365 BAJIRAV LAXMAN SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138128 Mr. BAJIRAO LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
414 SOEGAON MH-15-004-027-001/324
(NIMKHEDA) 		1815004000NRG24240820230503947 24/08/2023 PRAMILA BAJIRAO SHINDE 1815004WL028365 PRAMILA BAJIRAO SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138129 Mrs. PRAMILABAI BAJIRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
415 SOEGAON MH-15-004-027-001/325
(NIMKHEDA) 		1815004000NRG24240820230503911 24/08/2023 BARAKU SAHEBRAV SHINDE 1815004WL028363 BARAKU SAHEBRAV SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138119 Mr. BARKU SAHEBRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
416 SOEGAON MH-15-004-027-001/325
(NIMKHEDA) 		1815004000NRG24240820230503913 24/08/2023 DIPALI YOGESH SHINDE 1815004WL028363 DIPALI YOGESH SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139174 DIPALI GAJANAN SAVALE IDBI BANK(607095)
417 SOEGAON MH-15-004-027-001/325
(NIMKHEDA) 		1815004000NRG24240820230503914 24/08/2023 KALABAI BARKU SHINDE 1815004WL028363 KALABAI BARKU SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139171 Mrs. Kalabai Baraku Shinde MAHARASHTRA GRAMIN BANK(607000)
418 SOEGAON MH-15-004-027-001/325
(NIMKHEDA) 		1815004000NRG24240820230503912 24/08/2023 YOGESH BAKRU SHINDE 1815004WL028363 YOGESH BAKRU SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139169 MR YOGESH BARAKU SHINDE STATE BANK OF INDIA(508548)
419 SOEGAON MH-15-004-027-001/328
(NIMKHEDA) 		1815004000NRG24240820230503915 24/08/2023 PRAKAS DIGAMBAR SHINDE 1815004WL028363 PRAKAS DIGAMBAR SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139114 Shinde Prakash Diganbar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 SOEGAON MH-15-004-027-001/328
(NIMKHEDA) 		1815004000NRG24240820230503916 24/08/2023 PUSHPA PRAKASH SHINDE 1815004WL028363 PUSHPA PRAKASH SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139115 Mr. PRAKASH DIGANBAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
421 SOEGAON MH-15-004-027-001/329
(NIMKHEDA) 		1815004000NRG24240820230503948 24/08/2023 KISAN BAJIRAV SHINDE 1815004WL028365 KISAN BAJIRAV SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139131 Mr. KISAN BAJIRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
422 SOEGAON MH-15-004-027-001/329
(NIMKHEDA) 		1815004000NRG24240820230503949 24/08/2023 SHITAL KISAN SHINDE 1815004WL028365 SHITAL KISAN SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139277 Mrs. Shital Kisan Shinde MAHARASHTRA GRAMIN BANK(607000)
423 SOEGAON MH-15-004-027-001/330
(NIMKHEDA) 		1815004000NRG24240820230503951 24/08/2023 GANESH BAJIRAO SHINDE 1815004WL028365 GANESH BAJIRAO SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139278 GANESH BAJIRAV SHIND BANK OF BARODA(606985)
424 SOEGAON MH-15-004-027-001/330
(NIMKHEDA) 		1815004000NRG24240820230503950 24/08/2023 HIRA GANESH SHINDE 1815004WL028365 HIRA GANESH SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139132 Mrs. HIRABAI GANESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
425 SOEGAON MH-15-004-027-001/331
(NIMKHEDA) 		1815004000NRG24240820230503754 24/08/2023 RAVINDRA DHONDU PARDESHI 1815004WL028353 RAVINDRA DHONDU PARDESHI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138127 Mr. RAVINDRA DHONDU PARDESHI CENTRAL BANK OF INDIA(607115)
426 SOEGAON MH-15-004-027-001/340
(NIMKHEDA) 		1815004000NRG24240820230503755 24/08/2023 JAGAN BABULAL SAVALE 1815004WL028353 JAGAN BABULAL SAVALE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139307 Mr. JAGAN BABULAL SAVALE MAHARASHTRA GRAMIN BANK(607000)
427 SOEGAON MH-15-004-027-001/349
(NIMKHEDA) 		1815004000NRG24240820230503722 24/08/2023 AASIF ALI SHAMSHER ALI SAYYAD 1815004WL028352 AASIF ALI SHAMSHER ALI SAYYAD 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138134 AASIF ALI SAMSHER ALI SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 SOEGAON MH-15-004-027-001/353
(NIMKHEDA) 		1815004000NRG24240820230503723 24/08/2023 VIJAY DEVIDAS PATIL 1815004WL028352 VIJAY DEVIDAS PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138124 Mr. VIJAY DEVIDAS PATIL CENTRAL BANK OF INDIA(607115)
429 SOEGAON MH-15-004-027-001/354
(NIMKHEDA) 		1815004000NRG24240820230504115 24/08/2023 KANTILAL LAKHICHAND RATHOD 1815004WL028371 KANTILAL LAKHICHAND RATHOD 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139140 MR KANTILAL LAKHICHAND RATHOD STATE BANK OF INDIA(508548)
430 SOEGAON MH-15-004-027-001/354
(NIMKHEDA) 		1815004000NRG24240820230504114 24/08/2023 KAVITABAI LAKHICHAND RATHOD 1815004WL028371 KAVITABAI LAKHICHAND RATHOD 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139109 Mrs. KAVITABAI LAKHICHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
431 SOEGAON MH-15-004-027-001/366
(NIMKHEDA) 		1815004000NRG24240820230503917 24/08/2023 TARACHAND FAKIRA KOLI 1815004WL028363 TARACHAND FAKIRA KOLI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139167 Mr. Tarachand Fakira Koli MAHARASHTRA GRAMIN BANK(607000)
432 SOEGAON MH-15-004-027-001/385
(NIMKHEDA) 		1815004000NRG24240820230504116 24/08/2023 SHABANABI SHAIKH NADIM 1815004WL028371 SHABANABI SHAIKH NADIM 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139279 MISS SHABANA BI SATTAR MUJAWAR STATE BANK OF INDIA(508548)
433 SOEGAON MH-15-004-027-001/385
(NIMKHEDA) 		1815004000NRG24240820230503724 24/08/2023 SHAIKH NADIM SHAIKH MAJID 1815004WL028352 SHAIKH NADIM SHAIKH MAJID 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139138 Mr. Shaikh Nadim Shaikh Majid MAHARASHTRA GRAMIN BANK(607000)
434 SOEGAON MH-15-004-027-001/388
(NIMKHEDA) 		1815004000NRG24240820230503725 24/08/2023 BHAGWAT SHANTARAM PATIL 1815004WL028352 BHAGWAT SHANTARAM PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138140 BHAGAVAT SHANTARAM PATIL HDFC BANK LTD(607152)
435 SOEGAON MH-15-004-027-001/388
(NIMKHEDA) 		1815004000NRG24240820230503726 24/08/2023 KAVITA BHAGWAT PATIL 1815004WL028352 KAVITA BHAGWAT PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139146 Mrs. Kavita Bhagwat Patil MAHARASHTRA GRAMIN BANK(607000)
436 SOEGAON MH-15-004-027-001/398
(NIMKHEDA) 		1815004000NRG24240820230503779 24/08/2023 GOPAL NANA SHINDE 1815004WL028354 GOPAL NANA SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139321 GOPAL NANA SHINDE BANK OF BARODA(606985)
437 SOEGAON MH-15-004-027-001/399
(NIMKHEDA) 		1815004000NRG24240820230503780 24/08/2023 SACHIN RAJU SHINDE 1815004WL028354 SACHIN RAJU SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139320 SACHIN RAJU SHINDE BANK OF BARODA(606985)
438 SOEGAON MH-15-004-027-001/399
(NIMKHEDA) 		1815004000NRG24240820230503781 24/08/2023 SANDIP RAJU SHINDE 1815004WL028354 SANDIP RAJU SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139319 Mr. SANDEEP RAJU SHINDE BANK OF MAHARASHTRA(607387)
439 SOEGAON MH-15-004-027-001/400
(NIMKHEDA) 		1815004000NRG24240820230503758 24/08/2023 BEBIBAI HIMMAT KULKARNI 1815004WL028353 BEBIBAI HIMMAT KULKARNI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139162 BebibaiHimmat Kulakarni FINCARE SMALL FINANCE BANK LTD(608304)
440 SOEGAON MH-15-004-027-001/400
(NIMKHEDA) 		1815004000NRG24240820230503757 24/08/2023 HIMMAT DATTATRAY KULKARNI 1815004WL028353 HIMMAT DATTATRAY KULKARNI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139302 Mr. HIMMAT DATTATRYA KULKARNI MAHARASHTRA GRAMIN BANK(607000)
441 SOEGAON MH-15-004-027-001/442
(NIMKHEDA) 		1815004000NRG24240820230503759 24/08/2023 SHESHRAO SANDU SAPKAL 1815004WL028353 SHESHRAO SANDU SAPKAL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139166 SHESHRAO S SAOKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 SOEGAON MH-15-004-027-001/448
(NIMKHEDA) 		1815004000NRG24240820230503919 24/08/2023 RENUKABAI DAGADU SAPKAL 1815004WL028363 RENUKABAI DAGADU SAPKAL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139296 RENUKABAI DAGADU SAPAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 SOEGAON MH-15-004-027-001/450
(NIMKHEDA) 		1815004000NRG24240820230503920 24/08/2023 PRABHAKAR DAGADU SAPKAL 1815004WL028363 PRABHAKAR DAGADU SAPKAL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138147 PRABHAKAR DAGADU SAPAKAL IDBI BANK(607095)
444 SOEGAON MH-15-004-027-001/451
(NIMKHEDA) 		1815004000NRG24240820230503783 24/08/2023 GAJANAN RAMDAS SHINDE 1815004WL028354 GAJANAN RAMDAS SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139304 Mr. GAJANAN RAMDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
445 SOEGAON MH-15-004-027-001/452
(NIMKHEDA) 		1815004000NRG24240820230503921 24/08/2023 ABA TEJRAO SUSTE 1815004WL028363 ABA TEJRAO SUSTE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139192 AABA TEJARAO SUSTE BANK OF BARODA(606985)
446 SOEGAON MH-15-004-027-001/459
(NIMKHEDA) 		1815004000NRG24240820230503922 24/08/2023 KRUSHNA TARACHAND KOLI 1815004WL028363 KRUSHNA TARACHAND KOLI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139173 Mr. Krushnaa Tarachand Koli MAHARASHTRA GRAMIN BANK(607000)
447 SOEGAON MH-15-004-027-001/459
(NIMKHEDA) 		1815004000NRG24240820230503923 24/08/2023 SHITAL KRUSHNA KOLI 1815004WL028363 SHITAL KRUSHNA KOLI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139175 Mrs. Shital Krushna Koli MAHARASHTRA GRAMIN BANK(607000)
448 SOEGAON MH-15-004-027-001/46
(NIMKHEDA) 		1815004000NRG24240820230503728 24/08/2023 SUDHIR DEVIDAS PATIL 1815004WL028352 SUDHIR DEVIDAS PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138118 Mr. Sudhir Devidas Bhusare MAHARASHTRA GRAMIN BANK(607000)
449 SOEGAON MH-15-004-027-001/476
(NIMKHEDA) 		1815004000NRG24240820230503760 24/08/2023 SHOBHABAI NARAYAN PARDESHI 1815004WL028353 SHOBHABAI NARAYAN PARDESHI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139172 Mrs. Shobhabai Narayan Pardeshi MAHARASHTRA GRAMIN BANK(607000)
450 SOEGAON MH-15-004-027-001/488
(NIMKHEDA) 		1815004000NRG24240820230503785 24/08/2023 FAKIRA KASHIARAM PARDESHI 1815004WL028354 FAKIRA KASHIARAM PARDESHI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139306 Mr. FAKIRA KASHIRAM PARDESHI MAHARASHTRA GRAMIN BANK(607000)
451 SOEGAON MH-15-004-027-001/507
(NIMKHEDA) 		1815004000NRG24240820230503925 24/08/2023 GAJANAN AARJUN SHINDE 1815004WL028363 GAJANAN AARJUN SHINDE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138139 Mr. GAJANAN ARJUN SHINDE MAHARASHTRA GRAMIN BANK(607000)
452 SOEGAON MH-15-004-027-001/511
(NIMKHEDA) 		1815004000NRG24240820230503786 24/08/2023 FARHAN KHAN MOJIM KHAN 1815004WL028354 FARHAN KHAN MOJIM KHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139275 Mrs. Farheen Khan Mojim Khan MAHARASHTRA GRAMIN BANK(607000)
453 SOEGAON MH-15-004-027-001/512
(NIMKHEDA) 		1815004000NRG24240820230503787 24/08/2023 SOHEB RAMJANKHA PATHAN 1815004WL028354 SOHEB RAMJANKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139151 Mr. Pathan Shoeb Ramzan Kha MAHARASHTRA GRAMIN BANK(607000)
454 SOEGAON MH-15-004-027-001/517
(NIMKHEDA) 		1815004000NRG24240820230503729 24/08/2023 CHETAN BHAGWAT PATIL 1815004WL028352 CHETAN BHAGWAT PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139317 Mr. Chetan Bhagvat Patil MAHARASHTRA GRAMIN BANK(607000)
455 SOEGAON MH-15-004-027-001/520
(NIMKHEDA) 		1815004000NRG24240820230503761 24/08/2023 MANOHAR NAGORAO CHIPADE 1815004WL028353 MANOHAR NAGORAO CHIPADE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139157 Mrs. PRAMILABAI AND MANOHAR NAGORAO CHIP MAHARASHTRA GRAMIN BANK(607000)
456 SOEGAON MH-15-004-027-001/522
(NIMKHEDA) 		1815004000NRG24240820230503788 24/08/2023 AJIMKHA RAMJANKHA PATHAN 1815004WL028354 AJIMKHA RAMJANKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139150 Mr. Aajim Khan Ramajan Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
457 SOEGAON MH-15-004-027-001/522
(NIMKHEDA) 		1815004000NRG24240820230503789 24/08/2023 SANIYABI AJIMKHA PATHAN 1815004WL028354 SANIYABI AJIMKHA PATHAN 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139153 Mrs. Pathan Saniyabi Ajimkha MAHARASHTRA GRAMIN BANK(607000)
458 SOEGAON MH-15-004-027-001/531
(NIMKHEDA) 		1815004000NRG24240820230503928 24/08/2023 RAVINDRA KAILAS INGLE 1815004WL028363 RAVINDRA KAILAS INGLE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139318 RAVINDRA KAILAS INGA BANK OF BARODA(606985)
459 SOEGAON MH-15-004-027-001/532
(NIMKHEDA) 		1815004000NRG24240820230503929 24/08/2023 DIGAMBAR BHAGAJI TAMBE 1815004WL028363 DIGAMBAR BHAGAJI TAMBE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138148 Mr. Diganbar Bhagaji Tambe MAHARASHTRA GRAMIN BANK(607000)
460 SOEGAON MH-15-004-027-001/532
(NIMKHEDA) 		1815004000NRG24240820230503930 24/08/2023 SUMANBAI DIGAMBAR TAMBE 1815004WL028363 SUMANBAI DIGAMBAR TAMBE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138130 Mrs. SUMANBAI DINGABAR TANBE MAHARASHTRA GRAMIN BANK(607000)
461 SOEGAON MH-15-004-027-001/542
(NIMKHEDA) 		1815004000NRG24240820230503931 24/08/2023 VISHAL VIJAYGOTHWAL 1815004WL028363 VISHAL VIJAYGOTHWAL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139305 MR VISHAL VIJAY PARDESHI GOTHWAL STATE BANK OF INDIA(508548)
462 SOEGAON MH-15-004-027-001/58-A
(NIMKHEDA) 		1815004000NRG24240820230503762 24/08/2023 JYOTIBAI PRASANNA DESHMUKH 1815004WL028353 JYOTIBAI PRASANNA DESHMUKH 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139314 JYOTI PRASANNA DESHMUKH IDBI BANK(607095)
463 SOEGAON MH-15-004-028-001/110
(GHOSLA) 		1815004000NRG24240820230503448 24/08/2023 Ushabai Nivruti Patil 1815004WL028342 Ushabai Nivruti Patil 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139216 USHABAI NIVRUTTI PATIL HDFC BANK LTD(607152)
464 SOEGAON MH-15-004-028-001/131
(GHOSLA) 		1815004000NRG24240820230503399 24/08/2023 Tulsabai Arun Bavskar 1815004WL028341 Tulsabai Arun Bavskar 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139215 Mrs. TULSABAI ARUN PATIL BANK OF MAHARASHTRA(607387)
465 SOEGAON MH-15-004-028-001/191
(GHOSLA) 		1815004000NRG24240820230503403 24/08/2023 SANTOSH RAMKRISHNA BORSE 1815004WL028341 SANTOSH RAMKRISHNA BORSE 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139208 Mr. SANTOSH RAMKRISHNA PATIL BANK OF MAHARASHTRA(607387)
466 SOEGAON MH-15-004-028-001/221
(GHOSLA) 		1815004000NRG24240820230503408 24/08/2023 RAVINDRA KADU PATIL 1815004WL028341 RAVINDRA KADU PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138121 Mr. RAVINDRA KADU PATIL MAHARASHTRA GRAMIN BANK(607000)
467 SOEGAON MH-15-004-028-001/221
(GHOSLA) 		1815004000NRG24240820230503409 24/08/2023 SHAKUNTALA RAVINDRA PATIL 1815004WL028341 SHAKUNTALA RAVINDRA PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139209 Mrs. SHAKUNTALABAI RAVINDRA PATIL MAHARASHTRA GRAMIN BANK(607000)
468 SOEGAON MH-15-004-028-001/237
(GHOSLA) 		1815004000NRG24240820230503410 24/08/2023 Dhananjay Dilip Patil 1815004WL028341 Dhananjay Dilip Patil 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139188 Mr. Dhananjay Dilip Patil MAHARASHTRA GRAMIN BANK(607000)
469 SOEGAON MH-15-004-028-001/297
(GHOSLA) 		1815004000NRG24240820230503460 24/08/2023 ANITABAI SUDHAKAR PATIL 1815004WL028342 ANITABAI SUDHAKAR PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138234 Mrs. ANITA SUDHAKAR PATIL BANK OF MAHARASHTRA(607387)
470 SOEGAON MH-15-004-028-001/297
(GHOSLA) 		1815004000NRG24240820230503459 24/08/2023 SUDHAKAR PUNDLIK PATIL 1815004WL028342 SUDHAKAR PUNDLIK PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138235 Mr. SUDHAKAR PUNDALIK PATIL BANK OF MAHARASHTRA(607387)
471 SOEGAON MH-15-004-028-001/316
(GHOSLA) 		1815004000NRG24240820230503462 24/08/2023 BALU ARJUN PATIL 1815004WL028342 BALU ARJUN PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139211 Mr. Balu Arjun Patil BANK OF MAHARASHTRA(607387)
472 SOEGAON MH-15-004-028-001/316
(GHOSLA) 		1815004000NRG24240820230503463 24/08/2023 SONALIBAI BALU BAWASKAR 1815004WL028342 SONALIBAI BALU BAWASKAR 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139206 SONALIBAI BALU BAWAS BANK OF BARODA(606985)
473 SOEGAON MH-15-004-028-001/348
(GHOSLA) 		1815004000NRG24240820230503412 24/08/2023 SHSHIKANT EKNATH PATIL 1815004WL028341 SHSHIKANT EKNATH PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139266 Mr. SHASHIKANT EKNATH BAVASKAR BANK OF MAHARASHTRA(607387)
474 SOEGAON MH-15-004-028-001/4283
(GHOSLA) 		1815004000NRG24240820230503475 24/08/2023 SUVARANA DNYANESHWAR PATIL 1815004WL028343 SUVARANA DNYANESHWAR PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139276 Ms. Suvarnaa Dnyaneshwar Patil MAHARASHTRA GRAMIN BANK(607000)
475 SOEGAON MH-15-004-028-001/4299
(GHOSLA) 		1815004000NRG24240820230503466 24/08/2023 AMRUT KADU PATIL 1815004WL028342 AMRUT KADU PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138123 Mr. AMRUT KADU PATIL BANK OF MAHARASHTRA(607387)
476 SOEGAON MH-15-004-028-001/4305
(GHOSLA) 		1815004000NRG24240820230503467 24/08/2023 BABLU SANDU TADVI 1815004WL028342 BABLU SANDU TADVI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139185 Mr. Babalu Sandu Tadavi MAHARASHTRA GRAMIN BANK(607000)
477 SOEGAON MH-15-004-028-001/4306
(GHOSLA) 		1815004000NRG24240820230503420 24/08/2023 KAUSHALYABAI DODHU PATIL 1815004WL028341 KAUSHALYABAI DODHU PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138145 KAUSHALYABAI DODHU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
478 SOEGAON MH-15-004-028-001/4308
(GHOSLA) 		1815004000NRG24240820230503468 24/08/2023 JAINNODDIN SANDU TADVI 1815004WL028342 JAINNODDIN SANDU TADVI 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139184 Mr. Jayannodin Sandu Tadavi MAHARASHTRA GRAMIN BANK(607000)
479 SOEGAON MH-15-004-028-001/4375
(GHOSLA) 		1815004000NRG24240820230503469 24/08/2023 RAVINDRA VISHNU PATIL 1815004WL028342 RAVINDRA VISHNU PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139298 Mr. RAVIDR VISHNU PATIL MAHARASHTRA GRAMIN BANK(607000)
480 SOEGAON MH-15-004-028-001/4438
(GHOSLA) 		1815004000NRG24240820230503426 24/08/2023 ATUL RAVINDRA PATIL 1815004WL028341 ATUL RAVINDRA PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139143 ATUL RAVINDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
481 SOEGAON MH-15-004-028-001/4438
(GHOSLA) 		1815004000NRG24240820230503427 24/08/2023 PALVI ATUL PATIL 1815004WL028341 PALVI ATUL PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139210 Mrs. PALLVI ATUL PATIL MAHARASHTRA GRAMIN BANK(607000)
482 SOEGAON MH-15-004-028-001/4456
(GHOSLA) 		1815004000NRG24240820230503428 24/08/2023 Vaishalibai Sunil Patil 1815004WL028341 Vaishalibai Sunil Patil 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139217 Mrs. Vaishali Sunil Patil MAHARASHTRA GRAMIN BANK(607000)
483 SOEGAON MH-15-004-028-001/454
(GHOSLA) 		1815004000NRG24240820230503431 24/08/2023 DODHU VITHAL PATIL 1815004WL028341 DODHU VITHAL PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138144 Mr. DODHU VITTHAL PATIL MAHARASHTRA GRAMIN BANK(607000)
484 SOEGAON MH-15-004-028-001/460
(GHOSLA) 		1815004000NRG24240820230503433 24/08/2023 Suvarna Kailas Gavhande 1815004WL028341 Suvarna Kailas Gavhande 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139213 Mrs. SUVARNA KAILASH GAVHANDE BANK OF MAHARASHTRA(607387)
485 SOEGAON MH-15-004-028-001/51
(GHOSLA) 		1815004000NRG24240820230503436 24/08/2023 Saurabh Gunvant Patil 1815004WL028341 Saurabh Gunvant Patil 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139193 Mr. Saurabh Gunvant Patil MAHARASHTRA GRAMIN BANK(607000)
486 SOEGAON MH-15-004-028-001/511
(GHOSLA) 		1815004000NRG24240820230503437 24/08/2023 Raju Vitthal Bagul 1815004WL028341 Raju Vitthal Bagul 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139212 Mr. Raju Vitthal Bagul MAHARASHTRA GRAMIN BANK(607000)
487 SOEGAON MH-15-004-028-001/533
(GHOSLA) 		1815004000NRG24240820230503441 24/08/2023 MANGLABAI ARUN PATIL 1815004WL028341 MANGLABAI ARUN PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230138135 MANGALABAI ARUN PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 SOEGAON MH-15-004-028-001/533
(GHOSLA) 		1815004000NRG24240820230503440 24/08/2023 SUNIL ARUN PATIL 1815004WL028341 SUNIL ARUN PATIL 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139142 Mr. SUNIL ARUN PATIL MAHARASHTRA GRAMIN BANK(607000)
489 SOEGAON MH-15-004-028-001/580
(GHOSLA) 		1815004000NRG24240820230503444 24/08/2023 Vijay Dodhu Patil 1815004WL028341 Vijay Dodhu Patil 1143 MAHG0005126 1638 1638 Processed 15/09/2023 A258230139214 Master VIJAY DODHU PATIL BANK OF MAHARASHTRA(607387)
SubTotal 283374 283374
490 SOEGAON MH-15-004-007-001/1048
(GHANEGAON) 		1815004000NRG24240820230503932 24/08/2023 RAM BHAGWAN CHAVHAN 1815004WL028364 RAM BHAGWAN CHAVHAN 1143 MAHG0005128 1638 1638 Processed 15/09/2023 A258230139295 MR RAM BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
491 SOEGAON MH-15-004-011-001/130
(TITVI) 		1815004000NRG24240820230504008 24/08/2023 GOKUL VASANT RATHOD 1815004WL028368 GOKUL VASANT RATHOD 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139281 GOKUL VASANT RATHOD AXIS BANK(607153)
492 SOEGAON MH-15-004-011-001/14
(TITVI) 		1815004000NRG24240820230504010 24/08/2023 PARMEELA TEJRAO RATHOD 1815004WL028368 PARMEELA TEJRAO RATHOD 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139221 PRAMILABAI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 SOEGAON MH-15-004-011-001/16
(TITVI) 		1815004000NRG24240820230504013 24/08/2023 DILIP DNYANDEV JADHAV 1815004WL028368 DILIP DNYANDEV JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139223 Mr. Dilip Dnyandev Jadhav MAHARASHTRA GRAMIN BANK(607000)
494 SOEGAON MH-15-004-011-001/16
(TITVI) 		1815004000NRG24240820230504014 24/08/2023 MANDABAI DILIP JADHAV 1815004WL028368 MANDABAI DILIP JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139224 Mrs. Mandabai Dilip Jadhav MAHARASHTRA GRAMIN BANK(607000)
495 SOEGAON MH-15-004-011-001/182
(TITVI) 		1815004000NRG24240820230504015 24/08/2023 PRAKASH RATHOD 1815004WL028368 PRAKASH RATHOD 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138167 PRAKASH TEJAMAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
496 SOEGAON MH-15-004-011-001/185
(TITVI) 		1815004000NRG24240820230504017 24/08/2023 ARJUN BHURALAL JADHAV 1815004WL028368 ARJUN BHURALAL JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138164 Mr. ARJUN BHURALAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
497 SOEGAON MH-15-004-011-001/185
(TITVI) 		1815004000NRG24240820230504016 24/08/2023 BHURALAL DHENA JADHAV 1815004WL028368 BHURALAL DHENA JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138157 Mr. BHURLALL DHENA JADHAV MAHARASHTRA GRAMIN BANK(607000)
498 SOEGAON MH-15-004-011-001/25
(TITVI) 		1815004000NRG24240820230504068 24/08/2023 ISHWAR SUDAM JADHAV 1815004WL028369 ISHWAR SUDAM JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139110 Mr. ISHRWAR SUDAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
499 SOEGAON MH-15-004-011-001/29
(TITVI) 		1815004000NRG24240820230504020 24/08/2023 AAKASH NAMDEV GOLKHEDE 1815004WL028368 AAKASH NAMDEV GOLKHEDE 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139180 Mr. AAKASH NAMDEV GOULKHEDE MAHARASHTRA GRAMIN BANK(607000)
500 SOEGAON MH-15-004-011-001/29
(TITVI) 		1815004000NRG24240820230504019 24/08/2023 ANNAPURNABAI NAMDEV 1815004WL028368 ANNAPURNABAI NAMDEV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139144 ANNAPURARNABAI NAMADEV GAULAKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
501 SOEGAON MH-15-004-011-001/29
(TITVI) 		1815004000NRG24240820230504018 24/08/2023 NAMDEV LAXMAN 1815004WL028368 NAMDEV LAXMAN 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139121 NAMDEV LAKSHMAN GAULKHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 SOEGAON MH-15-004-011-001/45
(TITVI) 		1815004000NRG24240820230504024 24/08/2023 ANKUSH HIRAMAN RAKHADE 1815004WL028368 ANKUSH HIRAMAN RAKHADE 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138166 ANKUSH HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
503 SOEGAON MH-15-004-011-001/45
(TITVI) 		1815004000NRG24240820230504022 24/08/2023 HIRAMAN SHAMA RAKHADE 1815004WL028368 HIRAMAN SHAMA RAKHADE 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138162 HIRAMAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 SOEGAON MH-15-004-011-001/45
(TITVI) 		1815004000NRG24240820230504023 24/08/2023 Sangitabai Hiraman Rakhade 1815004WL028368 Sangitabai Hiraman Rakhade 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138169 SANGITABAI HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
505 SOEGAON MH-15-004-011-001/72
(TITVI) 		1815004000NRG24240820230504025 24/08/2023 SANJAY DHANRAJ RATHOD 1815004WL028368 SANJAY DHANRAJ RATHOD 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139219 Mr. SANJAY DHANRAJ RATHOD MAHARASHTRA GRAMIN BANK(607000)
506 SOEGAON MH-15-004-011-001/805
(TITVI) 		1815004000NRG24240820230504029 24/08/2023 KANHIRAM GURUSHRAL JADHAV 1815004WL028368 KANHIRAM GURUSHRAL JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138156 KANHIRAM GURUDHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 SOEGAON MH-15-004-011-001/805
(TITVI) 		1815004000NRG24240820230504032 24/08/2023 PAYAL VIKAS JADHAV 1815004WL028368 PAYAL VIKAS JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139222 Mrs. Payal Vikas Jadhav MAHARASHTRA GRAMIN BANK(607000)
508 SOEGAON MH-15-004-011-001/805
(TITVI) 		1815004000NRG24240820230504030 24/08/2023 SHUSHILABAI KANHIRAM JADHAV 1815004WL028368 SHUSHILABAI KANHIRAM JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138159 Mrs. SUSHILABAI KANHIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
509 SOEGAON MH-15-004-011-001/805
(TITVI) 		1815004000NRG24240820230504031 24/08/2023 VIKAS KANHIRAM JADHAV 1815004WL028368 VIKAS KANHIRAM JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138165 VIKAS KANHIRAM JADHAV ICICI BANK LTD(508534)
510 SOEGAON MH-15-004-011-001/806
(TITVI) 		1815004000NRG24240820230504077 24/08/2023 VASANT DHUMA JADHAV 1815004WL028369 VASANT DHUMA JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138158 Mr. VASANT DHUMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
511 SOEGAON MH-15-004-011-001/808
(TITVI) 		1815004000NRG24240820230504079 24/08/2023 SHESHRAO DHUMA JADHAV 1815004WL028369 SHESHRAO DHUMA JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138161 Mr. SHESHRAO DHUMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
512 SOEGAON MH-15-004-011-001/808
(TITVI) 		1815004000NRG24240820230504081 24/08/2023 SWAGAT SHESHRAO JADHAV 1815004WL028369 SWAGAT SHESHRAO JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139220 Mr. SWAGAT SHESHRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
513 SOEGAON MH-15-004-011-001/810
(TITVI) 		1815004000NRG24240820230504083 24/08/2023 MIRABAI YUVRAJ RATHOD 1815004WL028369 MIRABAI YUVRAJ RATHOD 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138174 MIRABAI YUVARAJ RATHOD MAHARASHTRA GRAMIN BANK(607000)
514 SOEGAON MH-15-004-011-001/810
(TITVI) 		1815004000NRG24240820230504082 24/08/2023 YUVRAJ GOTIRAM RATHOD 1815004WL028369 YUVRAJ GOTIRAM RATHOD 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139122 Mr. YUVARAJ GOTIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
515 SOEGAON MH-15-004-011-001/812
(TITVI) 		1815004000NRG24240820230504034 24/08/2023 DILIP KANHIRAM JADHAN 1815004WL028368 DILIP KANHIRAM JADHAN 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138168 DILIP KANHIRAM JADHAV ICICI BANK LTD(508534)
516 SOEGAON MH-15-004-011-001/812
(TITVI) 		1815004000NRG24240820230504035 24/08/2023 RANJANABAI DILIP JADHAV 1815004WL028368 RANJANABAI DILIP JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139111 Mrs. RANJANABAI DILIP JADHAV MAHARASHTRA GRAMIN BANK(607000)
517 SOEGAON MH-15-004-011-001/813
(TITVI) 		1815004000NRG24240820230504036 24/08/2023 SANDIP KANHIRAM JADHAN 1815004WL028368 SANDIP KANHIRAM JADHAN 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138171 SANDIP KANHIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
518 SOEGAON MH-15-004-011-001/818
(TITVI) 		1815004000NRG24240820230504084 24/08/2023 Rajesh Ramesh Rathod 1815004WL028369 Rajesh Ramesh Rathod 1143 MAHG0005128 546 546 Processed 15/09/2023 A258230139123 Mr. RAJESH RAMESH RATHOD BANK OF MAHARASHTRA(607387)
519 SOEGAON MH-15-004-011-001/832
(TITVI) 		1815004000NRG24240820230504085 24/08/2023 SHILPA SANJAY CHAVHAN 1815004WL028369 SHILPA SANJAY CHAVHAN 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139145 Mrs. Shilpabai Sanju Chavhan MAHARASHTRA GRAMIN BANK(607000)
520 SOEGAON MH-15-004-011-001/836
(TITVI) 		1815004000NRG24240820230504039 24/08/2023 AARIF SARVAR TADVI 1815004WL028368 AARIF SARVAR TADVI 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139283 Mr. Arif Saravar Tdvi MAHARASHTRA GRAMIN BANK(607000)
521 SOEGAON MH-15-004-011-001/836
(TITVI) 		1815004000NRG24240820230504038 24/08/2023 SARVAR CHAND TADVI 1815004WL028368 SARVAR CHAND TADVI 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139280 SARWAR CHANDKHA TADVI MAHARASHTRA GRAMIN BANK(607000)
522 SOEGAON MH-15-004-011-001/841
(TITVI) 		1815004000NRG24240820230504043 24/08/2023 AARCHANA SHANTARAM JADHAV 1815004WL028368 AARCHANA SHANTARAM JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139282 Mrs. Archnabai Shantaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
523 SOEGAON MH-15-004-011-001/841
(TITVI) 		1815004000NRG24240820230504042 24/08/2023 SHANTARAM CHANGO JADHAV 1815004WL028368 SHANTARAM CHANGO JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138170 Mr. SHANTARAM CHANGO JADHAV MAHARASHTRA GRAMIN BANK(607000)
524 SOEGAON MH-15-004-011-001/867
(TITVI) 		1815004000NRG24240820230504087 24/08/2023 KANTABAI SHRIRAM CHAVAN 1815004WL028369 KANTABAI SHRIRAM CHAVAN 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139181 MRS KANTABAI SHRIRAM CHAVHAN STATE BANK OF INDIA(508548)
525 SOEGAON MH-15-004-011-001/936
(TITVI) 		1815004000NRG24240820230504090 24/08/2023 GOKUL RANGLAL CHAVHAN 1815004WL028369 GOKUL RANGLAL CHAVHAN 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138172 Mr. GOKUL RANGLAL CHAVHAN CENTRAL BANK OF INDIA(607115)
526 SOEGAON MH-15-004-011-001/937
(TITVI) 		1815004000NRG24240820230504092 24/08/2023 RATHOD RAMESHWAR TARACHAND 1815004WL028369 RATHOD RAMESHWAR TARACHAND 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138160 Mr. RAMESHWAR TARACHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
527 SOEGAON MH-15-004-011-001/964
(TITVI) 		1815004000NRG24240820230504045 24/08/2023 SUKLAL DHENA JADHAV 1815004WL028368 SUKLAL DHENA JADHAV 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138163 SUKHALAL DHENA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
528 SOEGAON MH-15-004-011-002/203
(TITVI) 		1815004000NRG24240820230504098 24/08/2023 AKASH SHANTARAM KANDELKAR 1815004WL028369 AKASH SHANTARAM KANDELKAR 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139227 AKASH SHANTARAM KANDELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 SOEGAON MH-15-004-011-002/285
(TITVI) 		1815004000NRG24240820230504051 24/08/2023 ANITABAI RAJESH GOLKHADE 1815004WL028368 ANITABAI RAJESH GOLKHADE 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230138173 Mrs. ANITABAI RAJESH GOLKHEDE MAHARASHTRA GRAMIN BANK(607000)
530 SOEGAON MH-15-004-011-002/492
(TITVI) 		1815004000NRG24240820230504054 24/08/2023 YUNUS BISMILA TADAVI 1815004WL028368 YUNUS BISMILA TADAVI 1143 MAHG0005128 1365 1365 Processed 15/09/2023 A258230139284 Mr. Inusha Bismilla Tadavi MAHARASHTRA GRAMIN BANK(607000)
531 SOEGAON MH-15-004-025-001/301
(BAHULKHEDA) 		1815004000NRG24240820230503355 24/08/2023 MADHUKAR DHODU WAGH 1815004WL028339 MADHUKAR DHODU WAGH 1143 MAHG0005128 1638 1638 Processed 15/09/2023 A258230138122 Mr. MADHUKAR DHONDU WAGH CENTRAL BANK OF INDIA(607115)
532 SOEGAON MH-15-004-025-001/45
(BAHULKHEDA) 		1815004000NRG24240820230503379 24/08/2023 MUSA USMAN TADVI 1815004WL028340 MUSA USMAN TADVI 1143 MAHG0005128 1638 1638 Processed 15/09/2023 A258230138146 MUSA USMAN TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58695 58695
Total 857493 857493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_240823APB_FTO_175049 Bank of Maharastra MAHB0000208 SOEGAON 114660
2 SOEGAON MH1815004999_240823APB_FTO_175049 Bank of Maharastra MAHB0000713 BANOTI 98553
3 SOEGAON MH1815004999_240823APB_FTO_175049 Bank of Maharastra MAHB0000745 GONDEGAON 210483
4 SOEGAON MH1815004999_240823APB_FTO_175049 Bank of Maharastra MAHB0001042 FARDAPUR 9828
5 SOEGAON MH1815004999_240823APB_FTO_175049 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 1638
6 SOEGAON MH1815004999_240823APB_FTO_175049 Distt.Central Coop.Bank YESB0AURDCC HO 36036
7 SOEGAON MH1815004999_240823APB_FTO_175049 HDFC Bank HDFC0000826 AURANGABAD - NIRALA BAZAAR 1638
8 SOEGAON MH1815004999_240823APB_FTO_175049 IDBI BANK IBKL0000563 PAHUR 3276
9 SOEGAON MH1815004999_240823APB_FTO_175049 IDBI BANK IBKL0000642 PACHORA 1638
10 SOEGAON MH1815004999_240823APB_FTO_175049 State Bank of India SBIN0012490 SHENDURNI 1638
11 SOEGAON MH1815004999_240823APB_FTO_175049 State Bank of India SBIN0018699 JARGAON 3276
12 SOEGAON MH1815004999_240823APB_FTO_175049 State Bank of India SBIN0021142 PACHORA 4914
13 SOEGAON MH1815004999_240823APB_FTO_175049 Bandhan Bank Limited BDBL0001161 KRISHNAPUR 1638
14 SOEGAON MH1815004999_240823APB_FTO_175049 India Post Payments Bank IPOS0000001 JALNA 3276
15 SOEGAON MH1815004999_240823APB_FTO_175049 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 22932
16 SOEGAON MH1815004999_240823APB_FTO_175049 Maharashtra Gramin Bank MAHG0005126 JARANDI 283374
17 SOEGAON MH1815004999_240823APB_FTO_175049 Maharashtra Gramin Bank MAHG0005128 SAWALATBARA 58695

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