|
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
|
PAITHAN
|
MH-15-006-021-001/89
(WADWALI)
|
1815006000NRG24111220230872988
|
11/12/2023
|
PRERANA SHIVAJI PACHE
|
1815006WL050156
|
PRERANA SHIVAJI PACHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062367
|
|
PRERANA SHIVAJI PACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-086-001/195
(KOLI BODKHA)
|
1815006000NRG24111220230873599
|
11/12/2023
|
RAFIQ NABI SHAIKH
|
1815006WL050176
|
RAFIQ NABI SHAIKH
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062281
|
|
Mr. RAFIQ NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-086-001/1000
(KOLI BODKHA)
|
1815006000NRG24111220230873597
|
11/12/2023
|
Amin Shaikhlal Shaikh
|
1815006WL050176
|
Amin Shaikhlal Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062350
|
|
Mr. AMIN SHAIKHLAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-086-001/104
(KOLI BODKHA)
|
1815006000NRG24111220230873570
|
11/12/2023
|
AAISHABI ALTAF SHAIKH
|
1815006WL050175
|
AAISHABI ALTAF SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062284
|
|
AAISHABI ALTAF SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAITHAN
|
MH-15-006-086-001/104
(KOLI BODKHA)
|
1815006000NRG24111220230873569
|
11/12/2023
|
WAHEDABI HANIF SHAIKH
|
1815006WL050175
|
WAHEDABI HANIF SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062283
|
|
Miss. WAHEDABI HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-086-001/195
(KOLI BODKHA)
|
1815006000NRG24111220230873598
|
11/12/2023
|
SHAIKH KHATIJA NABI
|
1815006WL050176
|
SHAIKH KHATIJA NABI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062325
|
|
Mrs. KHATAJABI NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-086-001/196
(KOLI BODKHA)
|
1815006000NRG24111220230873571
|
11/12/2023
|
RIHANABI SHEKH ABDULRAHIM
|
1815006WL050175
|
RIHANABI SHEKH ABDULRAHIM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061447
|
|
Mrs. RIHANA ABDUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-086-001/254
(KOLI BODKHA)
|
1815006000NRG24111220230873601
|
11/12/2023
|
HAMSHERA MUSTAFA SHEKH
|
1815006WL050176
|
HAMSHERA MUSTAFA SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062347
|
|
HAMSHERA MUSTAFA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-086-001/254
(KOLI BODKHA)
|
1815006000NRG24111220230873602
|
11/12/2023
|
JIBRAIL SAMSHER SHEKH
|
1815006WL050176
|
JIBRAIL SAMSHER SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062309
|
|
MR JIBRAIL SAMSHER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-086-001/255
(KOLI BODKHA)
|
1815006000NRG24111220230873603
|
11/12/2023
|
SHAIKH SHAMSHER SHAIKH RAHEMAN
|
1815006WL050176
|
SHAIKH SHAMSHER SHAIKH RAHEMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062316
|
|
Mr. SHAMSHER RAHIMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-086-001/297
(KOLI BODKHA)
|
1815006000NRG24111220230873573
|
11/12/2023
|
DRAUPATI RANUBA THOKE
|
1815006WL050175
|
DRAUPATI RANUBA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061428
|
|
DROPADI RANUBA THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-086-001/297
(KOLI BODKHA)
|
1815006000NRG24111220230873572
|
11/12/2023
|
RANUBA GANOAT THOKE
|
1815006WL050175
|
RANUBA GANOAT THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061426
|
|
RANUBA GANOAT THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-086-001/306
(KOLI BODKHA)
|
1815006000NRG24111220230873604
|
11/12/2023
|
DIGAMBAR BABASAHEB KALE
|
1815006WL050176
|
DIGAMBAR BABASAHEB KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061445
|
|
Mr. DIGAMBAR BABASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-086-001/348
(KOLI BODKHA)
|
1815006000NRG24111220230873574
|
11/12/2023
|
ALTAF HANEEP SHAIKH
|
1815006WL050175
|
ALTAF HANEEP SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061427
|
|
Mr. ALTAF HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-086-001/368
(KOLI BODKHA)
|
1815006000NRG24111220230873575
|
11/12/2023
|
SHAIKH NIJAM USMAN
|
1815006WL050175
|
SHAIKH NIJAM USMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061443
|
|
Mr. NIJAM USMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-086-001/368
(KOLI BODKHA)
|
1815006000NRG24111220230873576
|
11/12/2023
|
SHAIKH SAHEBI NIJAM
|
1815006WL050175
|
SHAIKH SAHEBI NIJAM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062303
|
|
SAHEBABI NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAITHAN
|
MH-15-006-086-001/382
(KOLI BODKHA)
|
1815006000NRG24111220230873608
|
11/12/2023
|
KAMRUBI YUSUF SHAIKH
|
1815006WL050176
|
KAMRUBI YUSUF SHAIKH
|
00051
|
MAHB0000203
|
1458
|
1458
|
Processed
|
20/02/2024
|
|
A050240062304
|
|
KAMRUBI YUSUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-086-001/382
(KOLI BODKHA)
|
1815006000NRG24111220230873607
|
11/12/2023
|
SHAIKH YUSUF NOORA
|
1815006WL050176
|
SHAIKH YUSUF NOORA
|
00051
|
MAHB0000203
|
1458
|
1458
|
Processed
|
20/02/2024
|
|
A050240062326
|
|
SHAIKH YUSUF NOORA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-086-001/385
(KOLI BODKHA)
|
1815006000NRG24111220230873577
|
11/12/2023
|
HANIF AMAJI SHAIKH
|
1815006WL050175
|
HANIF AMAJI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061449
|
|
Mr. HANIF AMAJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-086-001/389
(KOLI BODKHA)
|
1815006000NRG24111220230873578
|
11/12/2023
|
AJIM NIJAM SHAIKH
|
1815006WL050175
|
AJIM NIJAM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061444
|
|
AJIM NIJAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-086-001/406
(KOLI BODKHA)
|
1815006000NRG24111220230873579
|
11/12/2023
|
CHAWARE RAMESH ABASAHEB
|
1815006WL050175
|
CHAWARE RAMESH ABASAHEB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062397
|
|
CHAWARE RAMESH ABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-086-001/457
(KOLI BODKHA)
|
1815006000NRG24111220230873611
|
11/12/2023
|
SAYYED AYYUB SULTAN
|
1815006WL050176
|
SAYYED AYYUB SULTAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062313
|
|
Mr. AYYUB SULTAN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-086-001/487
(KOLI BODKHA)
|
1815006000NRG24111220230873612
|
11/12/2023
|
RAHEMAN AKABAR SHAIKH
|
1815006WL050176
|
RAHEMAN AKABAR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061448
|
|
Mr. REHMAN AKBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-086-001/513
(KOLI BODKHA)
|
1815006000NRG24111220230873614
|
11/12/2023
|
SAYYED FARUQ AAROF
|
1815006WL050176
|
SAYYED FARUQ AAROF
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062386
|
|
Mr. FARUK ARIF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-086-001/606
(KOLI BODKHA)
|
1815006000NRG24111220230873615
|
11/12/2023
|
ISLAM
|
1815006WL050176
|
ISLAM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062317
|
|
Mr. ISLAM AROF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-086-001/606
(KOLI BODKHA)
|
1815006000NRG24111220230873616
|
11/12/2023
|
TAYABBA ISLAM SAYYAD
|
1815006WL050176
|
TAYABBA ISLAM SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062298
|
|
Miss. Tayyaba Islam Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-086-001/623
(KOLI BODKHA)
|
1815006000NRG24111220230873617
|
11/12/2023
|
MOHAMMAD SATTAR SHAIKH
|
1815006WL050176
|
MOHAMMAD SATTAR SHAIKH
|
00051
|
MAHB0000203
|
1458
|
1458
|
Processed
|
20/02/2024
|
|
A050240062388
|
|
MR MOHAMMAD SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAITHAN
|
MH-15-006-086-001/804
(KOLI BODKHA)
|
1815006000NRG24111220230873619
|
11/12/2023
|
JUBER RAHEMAN SHAIKH
|
1815006WL050176
|
JUBER RAHEMAN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062349
|
|
Mr. JUBER RAHEMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-086-001/830
(KOLI BODKHA)
|
1815006000NRG24111220230873585
|
11/12/2023
|
ASEFA SULEMAN SHAIKH
|
1815006WL050175
|
ASEFA SULEMAN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062305
|
|
Mrs. ASEFA SULEMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-086-001/830
(KOLI BODKHA)
|
1815006000NRG24111220230873584
|
11/12/2023
|
SULEMAN NABI SHAIKH
|
1815006WL050175
|
SULEMAN NABI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061455
|
|
Mr. SULEMAN NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-086-001/848
(KOLI BODKHA)
|
1815006000NRG24111220230873586
|
11/12/2023
|
BALU HARIBHAU CHAWARE
|
1815006WL050175
|
BALU HARIBHAU CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062285
|
|
BALU HARIBHAU CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-086-001/849
(KOLI BODKHA)
|
1815006000NRG24111220230873589
|
11/12/2023
|
SUBHADARABAI HARIBHAU CHAWARE
|
1815006WL050175
|
SUBHADARABAI HARIBHAU CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062295
|
|
SUBHADARABAI HARIBHAU CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-086-001/858
(KOLI BODKHA)
|
1815006000NRG24111220230873620
|
11/12/2023
|
RAHEMABI SHABBIR SHAIKH
|
1815006WL050176
|
RAHEMABI SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061454
|
|
RAHEMABI SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAITHAN
|
MH-15-006-086-001/876
(KOLI BODKHA)
|
1815006000NRG24111220230873591
|
11/12/2023
|
SEEMA SUKHDEV THOKE
|
1815006WL050175
|
SEEMA SUKHDEV THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240062351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PAITHAN
|
MH-15-006-086-001/876
(KOLI BODKHA)
|
1815006000NRG24111220230873590
|
11/12/2023
|
SUKHDEV RANUBA THOKE
|
1815006WL050175
|
SUKHDEV RANUBA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062310
|
|
MR SUKHDEV RANUBA THOKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAITHAN
|
MH-15-006-086-001/918
(KOLI BODKHA)
|
1815006000NRG24111220230873593
|
11/12/2023
|
AFREEN KALIM SHAIKH
|
1815006WL050175
|
AFREEN KALIM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062306
|
|
Mrs. Afreen Kalim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-086-001/919
(KOLI BODKHA)
|
1815006000NRG24111220230873594
|
11/12/2023
|
UBED DAUT SHAIKH
|
1815006WL050175
|
UBED DAUT SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062279
|
|
MR UBED DAUT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-086-001/955
(KOLI BODKHA)
|
1815006000NRG24111220230873596
|
11/12/2023
|
KADIR SHABBIR SHAIKH
|
1815006WL050175
|
KADIR SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062308
|
|
KADIR SHABBIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-086-001/959
(KOLI BODKHA)
|
1815006000NRG24111220230873622
|
11/12/2023
|
SONAM TAYYAB SHAIKH
|
1815006WL050176
|
SONAM TAYYAB SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062389
|
|
Mrs. Sonam Tayyab Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-086-001/960
(KOLI BODKHA)
|
1815006000NRG24111220230873623
|
11/12/2023
|
SHAKER SHAHANUR PATHAN
|
1815006WL050176
|
SHAKER SHAHANUR PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062387
|
|
SHAKER SHAHANUR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-106-001/1180
(KEKAT JALGAON)
|
1815006000NRG24111220230873381
|
11/12/2023
|
PARMESHWAR KERUBA WAGHMARE
|
1815006WL050169
|
PARMESHWAR KERUBA WAGHMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062361
|
|
Mr. PARMESHWAR KERUBA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-106-001/1205
(KEKAT JALGAON)
|
1815006000NRG24111220230873329
|
11/12/2023
|
ANKUSH RAMESH GHUGE
|
1815006WL050168
|
ANKUSH RAMESH GHUGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062296
|
|
Mr. Ankush Ramesh Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-106-001/388
(KEKAT JALGAON)
|
1815006000NRG24111220230873340
|
11/12/2023
|
KRISHNA JANARADAN GOSLE
|
1815006WL050168
|
KRISHNA JANARADAN GOSLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062380
|
|
Mr. KRISHNA JANARDHAN GOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66618
|
66618
|
|
|
|
|
|
|
|
|
44
|
PAITHAN
|
MH-15-006-021-001/401
(WADWALI)
|
1815006000NRG24111220230872981
|
11/12/2023
|
RUTUJA RAM DAHIFALE
|
1815006WL050156
|
RUTUJA RAM DAHIFALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062348
|
|
RUTUJA RAM DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-056-001/77
(CHINCHALA)
|
1815006000NRG24111220230873113
|
11/12/2023
|
GEETA KESHAV KADAM
|
1815006WL050162
|
GEETA KESHAV KADAM
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061435
|
|
GITABAI KESHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAITHAN
|
MH-15-006-056-002/432
(CHINCHALA)
|
1815006000NRG24111220230873119
|
11/12/2023
|
AKASH KRUSHNA KARTADE
|
1815006WL050162
|
AKASH KRUSHNA KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062399
|
|
MR AKASH KRUSHNA KARTADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAITHAN
|
MH-15-006-056-002/448
(CHINCHALA)
|
1815006000NRG24111220230873123
|
11/12/2023
|
RAHIBAI BABAN KARTADE
|
1815006WL050162
|
RAHIBAI BABAN KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061434
|
|
RAHIBAI BABAN KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-056-002/485
(CHINCHALA)
|
1815006000NRG24111220230873126
|
11/12/2023
|
HARIBHAU GAYABA THOTE
|
1815006WL050162
|
HARIBHAU GAYABA THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062383
|
|
HARIBHAU GAYABA THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-056-002/552
(CHINCHALA)
|
1815006000NRG24111220230873129
|
11/12/2023
|
MEENA TATERAV KARTADE
|
1815006WL050162
|
MEENA TATERAV KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061430
|
|
MEENA TATERAV KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-104-001/11
(SALWADGAON)
|
1815006000NRG24061220230837772
|
11/12/2023
|
SHINDUBAI MURLIDHAR AGALE
|
1815006WL048462
|
SHINDUBAI MURLIDHAR AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061432
|
|
Mr. MURLIDHAR VINAYAK AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAITHAN
|
MH-15-006-104-001/11
(SALWADGAON)
|
1815006000NRG24111220230872993
|
11/12/2023
|
SHINDUBAI MURLIDHAR AGALE
|
1815006WL050157
|
SHINDUBAI MURLIDHAR AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061431
|
|
Mr. MURLIDHAR VINAYAK AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAITHAN
|
MH-15-006-106-001/1008
(KEKAT JALGAON)
|
1815006000NRG24111220230873195
|
11/12/2023
|
ASHOK SHRIMANT SOHALE
|
1815006WL050166
|
ASHOK SHRIMANT SOHALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062390
|
|
Mr. ASHOK SHRIMANT SOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAITHAN
|
MH-15-006-106-001/1024
(KEKAT JALGAON)
|
1815006000NRG24111220230873199
|
11/12/2023
|
PRAMOD BABASAHEB TEKALE
|
1815006WL050166
|
PRAMOD BABASAHEB TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062395
|
|
Master PRAMOD BABASAHEB TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAITHAN
|
MH-15-006-106-001/1030
(KEKAT JALGAON)
|
1815006000NRG24111220230873321
|
11/12/2023
|
AMOL ASHOK THORE
|
1815006WL050168
|
AMOL ASHOK THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062359
|
|
Mr. AMOL ASHOK THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAITHAN
|
MH-15-006-106-001/1045
(KEKAT JALGAON)
|
1815006000NRG24111220230873201
|
11/12/2023
|
KISHOR SHESHRAV GHULE
|
1815006WL050166
|
KISHOR SHESHRAV GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062391
|
|
KISHOR SHESHRAV GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAITHAN
|
MH-15-006-106-001/1055
(KEKAT JALGAON)
|
1815006000NRG24111220230873371
|
11/12/2023
|
ABASAHEB ASARAM BADHE
|
1815006WL050169
|
ABASAHEB ASARAM BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061424
|
|
ABASAHEB ASARAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-106-001/1076
(KEKAT JALGAON)
|
1815006000NRG24111220230873322
|
11/12/2023
|
BABAN RAMKISAN THORE
|
1815006WL050168
|
BABAN RAMKISAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062286
|
|
MR BABAN RAMKISAN THORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAITHAN
|
MH-15-006-106-001/108
(KEKAT JALGAON)
|
1815006000NRG24111220230873324
|
11/12/2023
|
BANASI SAKHARAM BARASHE
|
1815006WL050168
|
BANASI SAKHARAM BARASHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062373
|
|
Mr. BANSI SAKHARAM BARASE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG24111220230873451
|
11/12/2023
|
BALU BHANUDAS BADHE
|
1815006WL050171
|
BALU BHANUDAS BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062288
|
|
BALU BHANUDAS BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-106-001/1123
(KEKAT JALGAON)
|
1815006000NRG24111220230873212
|
11/12/2023
|
GANESH BHIMRAV BADHE
|
1815006WL050166
|
GANESH BHIMRAV BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062358
|
|
Mr. Ganesh Bhimrav Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAITHAN
|
MH-15-006-106-001/1161
(KEKAT JALGAON)
|
1815006000NRG24111220230873378
|
11/12/2023
|
RADHA GAJANAN THORE
|
1815006WL050169
|
RADHA GAJANAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062299
|
|
Ms. Radha Gajanan Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAITHAN
|
MH-15-006-106-001/1178
(KEKAT JALGAON)
|
1815006000NRG24111220230873379
|
11/12/2023
|
KERUBA SHRIPATI WAGHMARE
|
1815006WL050169
|
KERUBA SHRIPATI WAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062352
|
|
KERUBA SHRIPATI WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-106-001/1186
(KEKAT JALGAON)
|
1815006000NRG24111220230873326
|
11/12/2023
|
BABASAHEB VIKRAM BADHE
|
1815006WL050168
|
BABASAHEB VIKRAM BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062376
|
|
BABASAHEB VIKRAM BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAITHAN
|
MH-15-006-106-001/1187
(KEKAT JALGAON)
|
1815006000NRG24111220230873216
|
11/12/2023
|
NARENDRA BABASAHEB TEKALE
|
1815006WL050166
|
NARENDRA BABASAHEB TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062290
|
|
NARENDRA BABASAHEB TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAITHAN
|
MH-15-006-106-001/1189
(KEKAT JALGAON)
|
1815006000NRG24111220230873454
|
11/12/2023
|
SHRIRAM BANDU BARSE
|
1815006WL050171
|
SHRIRAM BANDU BARSE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062372
|
|
Mr. Shriram Bandu Barase
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAITHAN
|
MH-15-006-106-001/1213
(KEKAT JALGAON)
|
1815006000NRG24111220230873217
|
11/12/2023
|
ASHABAI ANNA MAGAR
|
1815006WL050166
|
ASHABAI ANNA MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062377
|
|
Mrs. ASHABAI AANNA MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAITHAN
|
MH-15-006-106-001/1232
(KEKAT JALGAON)
|
1815006000NRG24111220230873218
|
11/12/2023
|
SUMITRA PARMESHWAR TAKALE
|
1815006WL050166
|
SUMITRA PARMESHWAR TAKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062360
|
|
Miss. Sumitra Parmeshwar Tekale
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAITHAN
|
MH-15-006-106-001/126
(KEKAT JALGAON)
|
1815006000NRG24111220230873331
|
11/12/2023
|
SAMBHAJI BHAUNATA SHELAKE
|
1815006WL050168
|
SAMBHAJI BHAUNATA SHELAKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062324
|
|
SAMBHAJI BHAUNATA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-106-001/145
(KEKAT JALGAON)
|
1815006000NRG24111220230873385
|
11/12/2023
|
AMBADAS SUKHADEVA BHADHE
|
1815006WL050169
|
AMBADAS SUKHADEVA BHADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062364
|
|
AMBADAS SUKHDEV BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAITHAN
|
MH-15-006-106-001/182
(KEKAT JALGAON)
|
1815006000NRG24111220230873463
|
11/12/2023
|
BABURAO SHANKARRAO RAJKAR
|
1815006WL050171
|
BABURAO SHANKARRAO RAJKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062374
|
|
BABURAO SHANKARRAO RAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-106-001/189
(KEKAT JALGAON)
|
1815006000NRG24111220230873336
|
11/12/2023
|
ALAKA BHAGAVAN GORE
|
1815006WL050168
|
ALAKA BHAGAVAN GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062291
|
|
ALAKA BHAGAVAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-106-001/20
(KEKAT JALGAON)
|
1815006000NRG24111220230873225
|
11/12/2023
|
RAGHOBA VAMAN DAHIFALE
|
1815006WL050166
|
RAGHOBA VAMAN DAHIFALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062398
|
|
Mr. RADHOBA VAMAN DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAITHAN
|
MH-15-006-106-001/217
(KEKAT JALGAON)
|
1815006000NRG24111220230873470
|
11/12/2023
|
KANTABAI PRALHAD VAGHAMARE
|
1815006WL050171
|
KANTABAI PRALHAD VAGHAMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062321
|
|
Mrs. KANTABAI PRALHAD WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAITHAN
|
MH-15-006-106-001/217
(KEKAT JALGAON)
|
1815006000NRG24111220230873469
|
11/12/2023
|
PRALHAD BHAURAO VAGHAMARE
|
1815006WL050171
|
PRALHAD BHAURAO VAGHAMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062320
|
|
Mr. PRAHLAD BHAURAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAITHAN
|
MH-15-006-106-001/250
(KEKAT JALGAON)
|
1815006000NRG24111220230873227
|
11/12/2023
|
TARAMATI VISHNU BARSHE
|
1815006WL050166
|
TARAMATI VISHNU BARSHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062319
|
|
TARAMATI VISHNU BARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-106-001/250
(KEKAT JALGAON)
|
1815006000NRG24111220230873226
|
11/12/2023
|
VISHNU ARJUNRAO BARSHE
|
1815006WL050166
|
VISHNU ARJUNRAO BARSHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062322
|
|
VISHNU ARJUN BARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAITHAN
|
MH-15-006-106-001/28
(KEKAT JALGAON)
|
1815006000NRG24111220230873228
|
11/12/2023
|
SOMANATHA GOPICHAD MAGAR
|
1815006WL050166
|
SOMANATHA GOPICHAD MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062289
|
|
SOMANATHA GOPICHAD MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-106-001/283
(KEKAT JALGAON)
|
1815006000NRG24111220230873337
|
11/12/2023
|
GAHININATHA VIKRAM KEKAN
|
1815006WL050168
|
GAHININATHA VIKRAM KEKAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061420
|
|
GAHININATH VIKRAM KEKAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
79
|
PAITHAN
|
MH-15-006-106-001/334
(KEKAT JALGAON)
|
1815006000NRG24111220230873230
|
11/12/2023
|
SHESHRAO ASARAM BULE
|
1815006WL050166
|
SHESHRAO ASARAM BULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061421
|
|
SHESHRAO ASARAM BULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-106-001/343
(KEKAT JALGAON)
|
1815006000NRG24111220230873339
|
11/12/2023
|
SHIVAJI VIKRAM KEKAN
|
1815006WL050168
|
SHIVAJI VIKRAM KEKAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062375
|
|
SHIVAJI VIKRAM KEKAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
81
|
PAITHAN
|
MH-15-006-106-001/366
(KEKAT JALGAON)
|
1815006000NRG24111220230873388
|
11/12/2023
|
JANABAI BHASKAR BADHE
|
1815006WL050169
|
JANABAI BHASKAR BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061441
|
|
JANABAI BHASKAR BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-106-001/375
(KEKAT JALGAON)
|
1815006000NRG24111220230873234
|
11/12/2023
|
PARUBAI KALYAN GHULE
|
1815006WL050166
|
PARUBAI KALYAN GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061450
|
|
Mrs. PARVATI KALYAN GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAITHAN
|
MH-15-006-106-001/388
(KEKAT JALGAON)
|
1815006000NRG24111220230873342
|
11/12/2023
|
KANTABAI JANARADAN GOSLE
|
1815006WL050168
|
KANTABAI JANARADAN GOSLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062370
|
|
Mrs. KANTABAI JANARDHAN GOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAITHAN
|
MH-15-006-106-001/397
(KEKAT JALGAON)
|
1815006000NRG24111220230873344
|
11/12/2023
|
SALBHAMA AMBADAS BADHE
|
1815006WL050168
|
SALBHAMA AMBADAS BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062378
|
|
Mrs. SHARADABAI DAMODHAR BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAITHAN
|
MH-15-006-106-001/416
(KEKAT JALGAON)
|
1815006000NRG24111220230873345
|
11/12/2023
|
CHANDRAKANT DEVRAO TEKALE
|
1815006WL050168
|
CHANDRAKANT DEVRAO TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061422
|
|
CHANDRAKANT DEVRAO TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-106-001/416
(KEKAT JALGAON)
|
1815006000NRG24111220230873473
|
11/12/2023
|
SANGITA CHANDRAKANT TEKALE
|
1815006WL050171
|
SANGITA CHANDRAKANT TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061423
|
|
SANGITA CHANDRAKANT TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAITHAN
|
MH-15-006-106-001/476
(KEKAT JALGAON)
|
1815006000NRG24111220230873347
|
11/12/2023
|
ASHOK JANARDHAN BHAGVAT
|
1815006WL050168
|
ASHOK JANARDHAN BHAGVAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062282
|
|
ASHOK JANARDHAN BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-106-001/528
(KEKAT JALGAON)
|
1815006000NRG24111220230873236
|
11/12/2023
|
RADHA RAMESHWAR GHULE
|
1815006WL050166
|
RADHA RAMESHWAR GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061458
|
|
Ms. Radha Rameshwar Ghule
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAITHAN
|
MH-15-006-106-001/528
(KEKAT JALGAON)
|
1815006000NRG24111220230873235
|
11/12/2023
|
RAMESHVAR SHESHRAO GHULE
|
1815006WL050166
|
RAMESHVAR SHESHRAO GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061457
|
|
RAMESHVAR SHESHRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-106-001/566
(KEKAT JALGAON)
|
1815006000NRG24111220230873389
|
11/12/2023
|
ROHIDAS BAPPAJI GHODKE
|
1815006WL050169
|
ROHIDAS BAPPAJI GHODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061438
|
|
ROHIDAS BAPPAJI GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-106-001/566
(KEKAT JALGAON)
|
1815006000NRG24111220230873390
|
11/12/2023
|
TARAMATI ROHIDAS GHODKE
|
1815006WL050169
|
TARAMATI ROHIDAS GHODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062328
|
|
Mrs. TARAMATI ROHIDAS GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAITHAN
|
MH-15-006-106-001/57
(KEKAT JALGAON)
|
1815006000NRG24111220230873349
|
11/12/2023
|
LXMAN HARIBHAU JAYTHANE
|
1815006WL050168
|
LXMAN HARIBHAU JAYTHANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062363
|
|
LXMAN HARIBHAU JAYTHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-106-001/570
(KEKAT JALGAON)
|
1815006000NRG24111220230873237
|
11/12/2023
|
KUSUM BHIMRAO BADHE
|
1815006WL050166
|
KUSUM BHIMRAO BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062353
|
|
Mrs. KUSUM BHIMA BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAITHAN
|
MH-15-006-106-001/603
(KEKAT JALGAON)
|
1815006000NRG24111220230873477
|
11/12/2023
|
AMBADAS KISAN THORE
|
1815006WL050171
|
AMBADAS KISAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062368
|
|
Mr. AMBADAS KISAN THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAITHAN
|
MH-15-006-106-001/614
(KEKAT JALGAON)
|
1815006000NRG24111220230873350
|
11/12/2023
|
VITHOBA MAHADEV THORE
|
1815006WL050168
|
VITHOBA MAHADEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062392
|
|
Vithoba Mahadev Thore
|
IDFC BANK LIMITED(608117)
|
|
96
|
PAITHAN
|
MH-15-006-106-001/621
(KEKAT JALGAON)
|
1815006000NRG24111220230873238
|
11/12/2023
|
SHIVAJI RAMDAS SOVALE
|
1815006WL050166
|
SHIVAJI RAMDAS SOVALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061429
|
|
SHIVAJI RAMDAS SOVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-106-001/622
(KEKAT JALGAON)
|
1815006000NRG24111220230873351
|
11/12/2023
|
RAMESHVAR KISAN MAGAR
|
1815006WL050168
|
RAMESHVAR KISAN MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062382
|
|
Mr. RAMESHWAR KISANRAO MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAITHAN
|
MH-15-006-106-001/642
(KEKAT JALGAON)
|
1815006000NRG24111220230873239
|
11/12/2023
|
MAHADEV RAGHOBA DAHIPHALE
|
1815006WL050166
|
MAHADEV RAGHOBA DAHIPHALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062362
|
|
Mr. MAHADEV RADHOBA DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAITHAN
|
MH-15-006-106-001/685
(KEKAT JALGAON)
|
1815006000NRG24111220230873240
|
11/12/2023
|
RAMDAS BHANUDAS SOLANKE
|
1815006WL050166
|
RAMDAS BHANUDAS SOLANKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062327
|
|
RAMDAS BHANUDAS SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-106-001/706
(KEKAT JALGAON)
|
1815006000NRG24111220230873242
|
11/12/2023
|
ANUSAYA HARIBHAU TEKALE
|
1815006WL050166
|
ANUSAYA HARIBHAU TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061419
|
|
ANUSAYA HARIBHAU TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-106-001/707
(KEKAT JALGAON)
|
1815006000NRG24111220230873354
|
11/12/2023
|
MAHADEV DHONDIBA SHERE
|
1815006WL050168
|
MAHADEV DHONDIBA SHERE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062357
|
|
MAHADEV DHONDIBA SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-106-001/710
(KEKAT JALGAON)
|
1815006000NRG24111220230873480
|
11/12/2023
|
MUKTABAI GANESH BORADAKAR
|
1815006WL050171
|
MUKTABAI GANESH BORADAKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062371
|
|
Miss. Muktabai Ganesh Boradakar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAITHAN
|
MH-15-006-106-001/711
(KEKAT JALGAON)
|
1815006000NRG24111220230873244
|
11/12/2023
|
KASHIBAI BABASAHEB TEKALE
|
1815006WL050166
|
KASHIBAI BABASAHEB TEKALE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240062287
|
|
Mrs. KASIBAI BABASAHEB TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAITHAN
|
MH-15-006-106-001/744
(KEKAT JALGAON)
|
1815006000NRG24111220230873355
|
11/12/2023
|
PRABHAKAR YAASHVANTA GORE
|
1815006WL050168
|
PRABHAKAR YAASHVANTA GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062396
|
|
PRABHAKAR YAASHVANTA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-106-001/76
(KEKAT JALGAON)
|
1815006000NRG24111220230873481
|
11/12/2023
|
BHANDN SHAKHARAM BHARSHE
|
1815006WL050171
|
BHANDN SHAKHARAM BHARSHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061425
|
|
BHANDN SHAKHARAM BHARSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-106-001/769
(KEKAT JALGAON)
|
1815006000NRG24111220230873358
|
11/12/2023
|
ARIF SHEKH USMAN
|
1815006WL050168
|
ARIF SHEKH USMAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062365
|
|
Mr. ARIF USMAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAITHAN
|
MH-15-006-106-001/809
(KEKAT JALGAON)
|
1815006000NRG24111220230873361
|
11/12/2023
|
KRUSHNA SUBHASH GORE
|
1815006WL050168
|
KRUSHNA SUBHASH GORE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240062314
|
|
MR KRISHNA SUBHASH GORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAITHAN
|
MH-15-006-106-001/822
(KEKAT JALGAON)
|
1815006000NRG24111220230873362
|
11/12/2023
|
BABAN LAXMAN JAYBHAYE
|
1815006WL050168
|
BABAN LAXMAN JAYBHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062323
|
|
MR BABAN LAXMAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-106-001/836
(KEKAT JALGAON)
|
1815006000NRG24111220230873394
|
11/12/2023
|
LAHU KARBHARI BADHE
|
1815006WL050169
|
LAHU KARBHARI BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062318
|
|
LAHU KARBHARI BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-106-001/868
(KEKAT JALGAON)
|
1815006000NRG24111220230873397
|
11/12/2023
|
SANTOSH RAMDAS KHEDKAR
|
1815006WL050169
|
SANTOSH RAMDAS KHEDKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062354
|
|
SANTOSH RAMDAS KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-106-001/868
(KEKAT JALGAON)
|
1815006000NRG24111220230873398
|
11/12/2023
|
SHILABAI SANTOSH KHEDKAR
|
1815006WL050169
|
SHILABAI SANTOSH KHEDKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062355
|
|
Mrs. Shila Santosh Khedkar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAITHAN
|
MH-15-006-106-001/870
(KEKAT JALGAON)
|
1815006000NRG24111220230873364
|
11/12/2023
|
SWATI ASHOK KHEDKAR
|
1815006WL050168
|
SWATI ASHOK KHEDKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062385
|
|
Miss. Swati Ashok Khedkar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAITHAN
|
MH-15-006-106-001/924
(KEKAT JALGAON)
|
1815006000NRG24111220230873400
|
11/12/2023
|
AMOL BABURAO BADHE
|
1815006WL050169
|
AMOL BABURAO BADHE
|
00089
|
CBIN0281383
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240061436
|
|
AMOL BABURAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-106-001/925
(KEKAT JALGAON)
|
1815006000NRG24111220230873247
|
11/12/2023
|
NANDA VIJAY MAGAR
|
1815006WL050166
|
NANDA VIJAY MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062292
|
|
Miss. Nanda Vijay Magar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAITHAN
|
MH-15-006-106-001/925
(KEKAT JALGAON)
|
1815006000NRG24111220230873246
|
11/12/2023
|
VIJAY GOPICHAND MAGAR
|
1815006WL050166
|
VIJAY GOPICHAND MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061442
|
|
Mr. VIJAY GOPICHAND MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PAITHAN
|
MH-15-006-106-001/927
(KEKAT JALGAON)
|
1815006000NRG24111220230873366
|
11/12/2023
|
RANJANA DATTA TEKALE
|
1815006WL050168
|
RANJANA DATTA TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062379
|
|
Miss. Ranjana Datta Tekale
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAITHAN
|
MH-15-006-106-001/929
(KEKAT JALGAON)
|
1815006000NRG24111220230873401
|
11/12/2023
|
BABASAHEB BHAUSAHEB THORE
|
1815006WL050169
|
BABASAHEB BHAUSAHEB THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062293
|
|
BABASAHEB BHAUSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-106-001/929
(KEKAT JALGAON)
|
1815006000NRG24111220230873402
|
11/12/2023
|
KALABAI BABASAHEB THORE
|
1815006WL050169
|
KALABAI BABASAHEB THORE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240061446
|
|
Mrs. KALABAI BABASAHEB THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PAITHAN
|
MH-15-006-106-001/980
(KEKAT JALGAON)
|
1815006000NRG24111220230873406
|
11/12/2023
|
KRUSHNA MADHUKAR BADE
|
1815006WL050169
|
KRUSHNA MADHUKAR BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061456
|
|
KRUSHNA MADHUKAR BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAITHAN
|
MH-15-006-106-001/980
(KEKAT JALGAON)
|
1815006000NRG24111220230873407
|
11/12/2023
|
RADHA KRUSHNA BADE
|
1815006WL050169
|
RADHA KRUSHNA BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061460
|
|
Mrs. Radha Krishna Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PAITHAN
|
MH-15-006-106-001/994
(KEKAT JALGAON)
|
1815006000NRG24111220230873409
|
11/12/2023
|
ANITA BALIRAM BADE
|
1815006WL050169
|
ANITA BALIRAM BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062384
|
|
Ms. Anita Baliram Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAITHAN
|
MH-15-006-106-001/994
(KEKAT JALGAON)
|
1815006000NRG24111220230873408
|
11/12/2023
|
BALIRAM MADHUKAR BADE
|
1815006WL050169
|
BALIRAM MADHUKAR BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061459
|
|
Mr. Baliram Madhukar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124215
|
124215
|
|
|
|
|
|
|
|
|
123
|
PAITHAN
|
MH-15-006-021-001/87
(WADWALI)
|
1815006000NRG24111220230872984
|
11/12/2023
|
AVANTIKA RAMKISAN PACHE
|
1815006WL050156
|
AVANTIKA RAMKISAN PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061403
|
|
AVANTIKA RAMKISAN PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-021-001/91
(WADWALI)
|
1815006000NRG24111220230872991
|
11/12/2023
|
SHARDA ARUN PACHE
|
1815006WL050156
|
SHARDA ARUN PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061402
|
|
SHARADA ARUN PACHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
125
|
PAITHAN
|
MH-15-006-056-001/168
(CHINCHALA)
|
1815006000NRG24111220230873108
|
11/12/2023
|
NARAYAN RUSTUM GARAD
|
1815006WL050162
|
NARAYAN RUSTUM GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062335
|
|
NARAYAN RUSTUM GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-056-001/168
(CHINCHALA)
|
1815006000NRG24111220230873109
|
11/12/2023
|
SUVRNA NARAYAN GARAD
|
1815006WL050162
|
SUVRNA NARAYAN GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061394
|
|
SUVRNA NARAYAN GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-056-002/133
(CHINCHALA)
|
1815006000NRG24111220230873114
|
11/12/2023
|
PRAKSH KESHAV KARTADE
|
1815006WL050162
|
PRAKSH KESHAV KARTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061380
|
|
PRAKSH KESHAV KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-056-002/448
(CHINCHALA)
|
1815006000NRG24111220230873122
|
11/12/2023
|
BABAN ANNASAHEB KARATADE
|
1815006WL050162
|
BABAN ANNASAHEB KARATADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062336
|
|
BABAN ANNASAHEB KARATADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-056-002/613
(CHINCHALA)
|
1815006000NRG24111220230873130
|
11/12/2023
|
DATTATRAY SHANKRRAV THOTE
|
1815006WL050162
|
DATTATRAY SHANKRRAV THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061382
|
|
DATTATRAY SHANKRRAV THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-056-002/613
(CHINCHALA)
|
1815006000NRG24111220230873131
|
11/12/2023
|
MALHARI DATTATRAY THOTE
|
1815006WL050162
|
MALHARI DATTATRAY THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061397
|
|
MALHARI DATTATRAY THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-056-002/646
(CHINCHALA)
|
1815006000NRG24111220230873132
|
11/12/2023
|
BALU ANKUSH KARTADE
|
1815006WL050162
|
BALU ANKUSH KARTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061371
|
|
Mr. BALU ANKUSH KARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PAITHAN
|
MH-15-006-056-002/671
(CHINCHALA)
|
1815006000NRG24111220230873133
|
11/12/2023
|
RAMBHABAI BAPURAO KAKADE
|
1815006WL050162
|
RAMBHABAI BAPURAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061398
|
|
RAMBHABAI BAPURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-085-001/390
(DEVGAON)
|
1815006000NRG24111220230873067
|
11/12/2023
|
SHIVNATH ASARAM GITE
|
1815006WL050159
|
SHIVNATH ASARAM GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062331
|
|
SHIVNATH ASARAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-086-001/223
(KOLI BODKHA)
|
1815006000NRG24111220230873600
|
11/12/2023
|
FARJANABI SHEKHLAL
|
1815006WL050176
|
FARJANABI SHEKHLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061388
|
|
FARJANABI SHEKHLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-086-001/481
(KOLI BODKHA)
|
1815006000NRG24111220230873582
|
11/12/2023
|
DIPALI UDDHAV CHAWARE
|
1815006WL050175
|
DIPALI UDDHAV CHAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061370
|
|
DIPALI UDDHAV CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-086-001/921
(KOLI BODKHA)
|
1815006000NRG24111220230873595
|
11/12/2023
|
GODAWARI ABASAHEB CHAVARE
|
1815006WL050175
|
GODAWARI ABASAHEB CHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061369
|
|
GODAWARI ABASAHEB CHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-104-001/11
(SALWADGAON)
|
1815006000NRG24111220230872992
|
11/12/2023
|
MURLIDHAR VINAYAK AGALE
|
1815006WL050157
|
MURLIDHAR VINAYAK AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061387
|
|
MURLIDHAR VINAYAK AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-104-001/11
(SALWADGAON)
|
1815006000NRG24061220230837771
|
11/12/2023
|
MURLIDHAR VINAYAK AGALE
|
1815006WL048462
|
MURLIDHAR VINAYAK AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061386
|
|
MURLIDHAR VINAYAK AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-104-002/429
(SALWADGAON)
|
1815006000NRG24061220230837773
|
11/12/2023
|
KRUSHNA MURLIDHAR AAGLE
|
1815006WL048462
|
KRUSHNA MURLIDHAR AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062337
|
|
KRUSHNA MURLIDHAR AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-104-002/429
(SALWADGAON)
|
1815006000NRG24111220230872994
|
11/12/2023
|
KRUSHNA MURLIDHAR AAGLE
|
1815006WL050157
|
KRUSHNA MURLIDHAR AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062338
|
|
KRUSHNA MURLIDHAR AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-106-001/1020
(KEKAT JALGAON)
|
1815006000NRG24111220230873198
|
11/12/2023
|
LAXMIBAI NIVRUTTI TEKALE
|
1815006WL050166
|
LAXMIBAI NIVRUTTI TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061392
|
|
LAXMIBAI NIVRUTTI TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-106-001/1024
(KEKAT JALGAON)
|
1815006000NRG24111220230873200
|
11/12/2023
|
SUBHAM BABASAHEB TEKALE
|
1815006WL050166
|
SUBHAM BABASAHEB TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061396
|
|
SUBHAM BABASAHEB TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-106-001/1052
(KEKAT JALGAON)
|
1815006000NRG24111220230873203
|
11/12/2023
|
SANJAY SHREEMANT SOHALE
|
1815006WL050166
|
SANJAY SHREEMANT SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061378
|
|
SANJAY SHREEMANT SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-106-001/1055
(KEKAT JALGAON)
|
1815006000NRG24111220230873373
|
11/12/2023
|
AKASH ABASAHEB BADHE
|
1815006WL050169
|
AKASH ABASAHEB BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061401
|
|
AKASH ABASAHEB BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-106-001/1055
(KEKAT JALGAON)
|
1815006000NRG24111220230873372
|
11/12/2023
|
ARCHANA ABASAHEB BADHE
|
1815006WL050169
|
ARCHANA ABASAHEB BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062339
|
|
ARCHANA ABASAHEB BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-106-001/1070
(KEKAT JALGAON)
|
1815006000NRG24111220230873205
|
11/12/2023
|
CHANDRAMANI KADUBA SOHALE
|
1815006WL050166
|
CHANDRAMANI KADUBA SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061385
|
|
CHANDRAMANI KADUBA SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-106-001/1070
(KEKAT JALGAON)
|
1815006000NRG24111220230873206
|
11/12/2023
|
SULBHA CHANDRAMANI SOHALE
|
1815006WL050166
|
SULBHA CHANDRAMANI SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061395
|
|
SULBHA CHANDRAMANI SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-106-001/1080
(KEKAT JALGAON)
|
1815006000NRG24111220230873208
|
11/12/2023
|
MINA VISHNU TEKALE
|
1815006WL050166
|
MINA VISHNU TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062332
|
|
MINA VISHNU TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-106-001/1080
(KEKAT JALGAON)
|
1815006000NRG24111220230873207
|
11/12/2023
|
VISHNU RAMKISAN TEKALE
|
1815006WL050166
|
VISHNU RAMKISAN TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061375
|
|
VISHNU RAMKISAN TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-106-001/1096
(KEKAT JALGAON)
|
1815006000NRG24111220230873209
|
11/12/2023
|
SOMNATH SHRIMANT SHOHALE
|
1815006WL050166
|
SOMNATH SHRIMANT SHOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061377
|
|
SOMNATH SHRIMANT SHOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-106-001/1124
(KEKAT JALGAON)
|
1815006000NRG24111220230873215
|
11/12/2023
|
INDUBAI SHRIMANT SOHALE
|
1815006WL050166
|
INDUBAI SHRIMANT SOHALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240061383
|
|
INDUBAI SHRIMANT SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-106-001/1124
(KEKAT JALGAON)
|
1815006000NRG24111220230873214
|
11/12/2023
|
SHRIMANT KISAN SOHALE
|
1815006WL050166
|
SHRIMANT KISAN SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061376
|
|
SHRIMANT KISAN SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-106-001/1199
(KEKAT JALGAON)
|
1815006000NRG24111220230873383
|
11/12/2023
|
RATAN DASHRAT JADHAV
|
1815006WL050169
|
RATAN DASHRAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061391
|
|
RATAN DASHRAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-106-001/158
(KEKAT JALGAON)
|
1815006000NRG24111220230873333
|
11/12/2023
|
KALABAIVIKRAM BHADHE
|
1815006WL050168
|
KALABAIVIKRAM BHADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061400
|
|
KALABAIVIKRAM BHADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-106-001/158
(KEKAT JALGAON)
|
1815006000NRG24111220230873332
|
11/12/2023
|
VIKRAM MATHU BHADHE
|
1815006WL050168
|
VIKRAM MATHU BHADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061390
|
|
VIKRAM MATHU BHADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-106-001/189
(KEKAT JALGAON)
|
1815006000NRG24111220230873335
|
11/12/2023
|
BHAGAVAN SUKHADEVA GORE
|
1815006WL050168
|
BHAGAVAN SUKHADEVA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061374
|
|
BHAGAVAN SUKHADEVA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-106-001/216
(KEKAT JALGAON)
|
1815006000NRG24111220230873468
|
11/12/2023
|
BANDU SHESHARAO THORE
|
1815006WL050171
|
BANDU SHESHARAO THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061389
|
|
BANDU SHESHARAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-106-001/445
(KEKAT JALGAON)
|
1815006000NRG24111220230873475
|
11/12/2023
|
BHAUSAHEB YADHAV THOTE
|
1815006WL050171
|
BHAUSAHEB YADHAV THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061381
|
|
BHAUSAHEB YADHAV THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-106-001/63
(KEKAT JALGAON)
|
1815006000NRG24111220230873353
|
11/12/2023
|
GITABAI PRABHAKAR NAGARE
|
1815006WL050168
|
GITABAI PRABHAKAR NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061379
|
|
GITABAI PRABHAKAR NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-106-001/710
(KEKAT JALGAON)
|
1815006000NRG24111220230873479
|
11/12/2023
|
GANESH BORADKAR
|
1815006WL050171
|
GANESH BORADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062340
|
|
GANESH BORADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-106-001/711
(KEKAT JALGAON)
|
1815006000NRG24111220230873243
|
11/12/2023
|
BABASAHEB NIVRUTTI TEKALE
|
1815006WL050166
|
BABASAHEB NIVRUTTI TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061384
|
|
BABASAHEB NIVRUTTI TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-106-001/76
(KEKAT JALGAON)
|
1815006000NRG24111220230873482
|
11/12/2023
|
SHIVKANYA BHANDN BHARSHE
|
1815006WL050171
|
SHIVKANYA BHANDN BHARSHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061393
|
|
SHIVKANYA BHANDN BHARSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-106-001/805
(KEKAT JALGAON)
|
1815006000NRG24111220230873359
|
11/12/2023
|
SOPAN PRABHAKAR NAGRE
|
1815006WL050168
|
SOPAN PRABHAKAR NAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062334
|
|
SOPAN PRABHAKAR NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-106-001/805
(KEKAT JALGAON)
|
1815006000NRG24111220230873360
|
11/12/2023
|
WARSHA SOPAN NAGRE
|
1815006WL050168
|
WARSHA SOPAN NAGRE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240062333
|
|
WARSHA SOPAN NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-106-001/928
(KEKAT JALGAON)
|
1815006000NRG24111220230873367
|
11/12/2023
|
ASARABAI YESUJI TEKALE
|
1815006WL050168
|
ASARABAI YESUJI TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061373
|
|
ASARABAI YESUJI TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-106-001/991
(KEKAT JALGAON)
|
1815006000NRG24111220230873370
|
11/12/2023
|
GOPAL SHAMRAO BHAGVAT
|
1815006WL050168
|
GOPAL SHAMRAO BHAGVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061372
|
|
GOPAL SHAMRAO BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
167
|
PAITHAN
|
MH-15-006-106-001/1060
(KEKAT JALGAON)
|
1815006000NRG24111220230873374
|
11/12/2023
|
DIPAK PRABHAKAR SOHALE
|
1815006WL050169
|
DIPAK PRABHAKAR SOHALE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062369
|
|
DIPAK PRABHAKAR SOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-106-001/1122
(KEKAT JALGAON)
|
1815006000NRG24111220230873211
|
11/12/2023
|
DNANESHWAR BHIMRAO BADHE
|
1815006WL050166
|
DNANESHWAR BHIMRAO BADHE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062294
|
|
Mr. DNYANESHWAR BHIMRAO BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
169
|
PAITHAN
|
MH-15-006-021-001/162
(WADWALI)
|
1815006000NRG24111220230872974
|
11/12/2023
|
DAYANESHWAR VITTHAL AAHER
|
1815006WL050156
|
DAYANESHWAR VITTHAL AAHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062345
|
|
DNYANESHWAR VITTHAL
|
BANK OF BARODA(606985)
|
|
170
|
PAITHAN
|
MH-15-006-021-001/162
(WADWALI)
|
1815006000NRG24111220230872973
|
11/12/2023
|
RADHA VITTAL AAHER
|
1815006WL050156
|
RADHA VITTAL AAHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062344
|
|
RADHBAI VITTHAL AHER
|
IDBI BANK(607095)
|
|
171
|
PAITHAN
|
MH-15-006-021-001/164
(WADWALI)
|
1815006000NRG24111220230872976
|
11/12/2023
|
SOPAN BHIMRAO AHER
|
1815006WL050156
|
SOPAN BHIMRAO AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062343
|
|
SOPAN BHIMRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-021-001/401
(WADWALI)
|
1815006000NRG24111220230872982
|
11/12/2023
|
DROPADA RAM DAHIFALE
|
1815006WL050156
|
DROPADA RAM DAHIFALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062346
|
|
DROPADABAI RAM DAHIFALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
173
|
PAITHAN
|
MH-15-006-021-001/401
(WADWALI)
|
1815006000NRG24111220230872980
|
11/12/2023
|
RAM KESHAVRAO DAHIPHAEL
|
1815006WL050156
|
RAM KESHAVRAO DAHIPHAEL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062311
|
|
RAM KESHAVRAO DAHIPHAEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-021-001/7
(WADWALI)
|
1815006000NRG24111220230872983
|
11/12/2023
|
SURESH ASARAM JADHAV
|
1815006WL050156
|
SURESH ASARAM JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062342
|
|
SURESH ASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAITHAN
|
MH-15-006-021-001/89
(WADWALI)
|
1815006000NRG24111220230872989
|
11/12/2023
|
RANJANA SHIVAJI PACHE
|
1815006WL050156
|
RANJANA SHIVAJI PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062341
|
|
RANJANA SHIVAJI PACHE
|
IDBI BANK(607095)
|
|
176
|
PAITHAN
|
MH-15-006-021-001/89
(WADWALI)
|
1815006000NRG24111220230872990
|
11/12/2023
|
SHIVAJI RAMKISAN PACHE
|
1815006WL050156
|
SHIVAJI RAMKISAN PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061418
|
|
MR SHIVAJI RAMKISAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
177
|
PAITHAN
|
MH-15-006-106-001/870
(KEKAT JALGAON)
|
1815006000NRG24111220230873363
|
11/12/2023
|
ASHOK RAMDAS KHEDKAR
|
1815006WL050168
|
ASHOK RAMDAS KHEDKAR
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062297
|
|
KHEDKAR ASHOK RAMDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
PAITHAN
|
MH-15-006-085-001/130
(DEVGAON)
|
1815006000NRG24111220230873064
|
11/12/2023
|
SANGITA RAMESH KOTHUDE
|
1815006WL050159
|
SANGITA RAMESH KOTHUDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062301
|
|
SANGITA RAMESH KOTHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-085-001/142
(DEVGAON)
|
1815006000NRG24111220230873087
|
11/12/2023
|
RAHIBAI BABASAHEB GITE
|
1815006WL050160
|
RAHIBAI BABASAHEB GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061433
|
|
MRS RAHIBAI BABASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-085-001/33
(DEVGAON)
|
1815006000NRG24111220230873089
|
11/12/2023
|
GORAKHNATH KARBHARI DHAKNE
|
1815006WL050160
|
GORAKHNATH KARBHARI DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061451
|
|
MR GORAKHNATH KARBHARI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-085-001/33
(DEVGAON)
|
1815006000NRG24111220230873090
|
11/12/2023
|
RUKHMANBAI GORAKHNATH DHAKNE
|
1815006WL050160
|
RUKHMANBAI GORAKHNATH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061452
|
|
RUKHMANBAI DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAITHAN
|
MH-15-006-085-001/391
(DEVGAON)
|
1815006000NRG24111220230873068
|
11/12/2023
|
SOMINATH SHIVNATH GITE
|
1815006WL050159
|
SOMINATH SHIVNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061439
|
|
SOMINATH SHIVNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-085-001/436
(DEVGAON)
|
1815006000NRG24111220230873074
|
11/12/2023
|
GHANSHYAM RAMKISAN GITE
|
1815006WL050159
|
GHANSHYAM RAMKISAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061437
|
|
GHANSHYAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-085-001/439
(DEVGAON)
|
1815006000NRG24111220230873076
|
11/12/2023
|
RAMKISAN JIJA GITE
|
1815006WL050159
|
RAMKISAN JIJA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062300
|
|
RAMKISAN JIJA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-085-001/439
(DEVGAON)
|
1815006000NRG24111220230873077
|
11/12/2023
|
RUKHAMANBAI RAMKISAN GITE
|
1815006WL050159
|
RUKHAMANBAI RAMKISAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062302
|
|
MR RUKHMAN RAMKISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
186
|
PAITHAN
|
MH-15-006-106-001/1179
(KEKAT JALGAON)
|
1815006000NRG24111220230873380
|
11/12/2023
|
DNYANESHWAR KERUBA WAGHMARE
|
1815006WL050169
|
DNYANESHWAR KERUBA WAGHMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062356
|
|
DNYANESHWAR KERUBA VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAITHAN
|
MH-15-006-106-001/366
(KEKAT JALGAON)
|
1815006000NRG24111220230873387
|
11/12/2023
|
BHASKAR BHANUDAS BADHE
|
1815006WL050169
|
BHASKAR BHANUDAS BADHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061440
|
|
BHASKAR BHANUDAS BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-106-001/927
(KEKAT JALGAON)
|
1815006000NRG24111220230873365
|
11/12/2023
|
DATTA YESUJI TEKALE
|
1815006WL050168
|
DATTA YESUJI TEKALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062315
|
|
DATTA YESUJI TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
189
|
PAITHAN
|
MH-15-006-056-002/445
(CHINCHALA)
|
1815006000NRG24111220230873121
|
11/12/2023
|
MINA DILIP KARTADE
|
1815006WL050162
|
MINA DILIP KARTADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061408
|
|
MINA DILIP KARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-056-002/487
(CHINCHALA)
|
1815006000NRG24111220230873127
|
11/12/2023
|
LAXMI GANESH THOTE
|
1815006WL050162
|
LAXMI GANESH THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061410
|
|
LAXMIBAI GANESH THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-086-001/103
(KOLI BODKHA)
|
1815006000NRG24111220230873568
|
11/12/2023
|
YOGESH HARICHANDRA GITKHANE
|
1815006WL050175
|
YOGESH HARICHANDRA GITKHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061406
|
|
YOGESH HARICHANDRA GITKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAITHAN
|
MH-15-006-086-001/848
(KOLI BODKHA)
|
1815006000NRG24111220230873587
|
11/12/2023
|
SAPNA BALU CHAWARE
|
1815006WL050175
|
SAPNA BALU CHAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061405
|
|
SAPNA BALU CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-086-001/995
(KOLI BODKHA)
|
1815006000NRG24111220230873624
|
11/12/2023
|
Najera Shamshad Shaikh
|
1815006WL050176
|
Najera Shamshad Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062330
|
|
Mrs. NAJERA SHAMSHAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PAITHAN
|
MH-15-006-106-001/101
(KEKAT JALGAON)
|
1815006000NRG24111220230873320
|
11/12/2023
|
VISHALI ANKUSH BHAGAVAN
|
1815006WL050168
|
VISHALI ANKUSH BHAGAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061411
|
|
VAISHALI ASHOK BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-106-001/1052
(KEKAT JALGAON)
|
1815006000NRG24111220230873204
|
11/12/2023
|
BHAGUBAI SANJAY SOHALE
|
1815006WL050166
|
BHAGUBAI SANJAY SOHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061417
|
|
BHAGUBAI SANJAY SOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-106-001/1076
(KEKAT JALGAON)
|
1815006000NRG24111220230873323
|
11/12/2023
|
NEETA BABAN THORE
|
1815006WL050168
|
NEETA BABAN THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061412
|
|
NEETA BABAN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAITHAN
|
MH-15-006-106-001/108
(KEKAT JALGAON)
|
1815006000NRG24111220230873325
|
11/12/2023
|
SUBHADRABAI BANASI BARASHE
|
1815006WL050168
|
SUBHADRABAI BANASI BARASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062329
|
|
SUBHADRA BANSHI BARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAITHAN
|
MH-15-006-106-001/1095
(KEKAT JALGAON)
|
1815006000NRG24111220230873377
|
11/12/2023
|
VAISHALI UMESH GHODAKE
|
1815006WL050169
|
VAISHALI UMESH GHODAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061407
|
|
Miss. VAISHALI BHAVRAO BHAGYAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
PAITHAN
|
MH-15-006-106-001/1185
(KEKAT JALGAON)
|
1815006000NRG24111220230873382
|
11/12/2023
|
SHUBHAM ABASAHEB BADHE
|
1815006WL050169
|
SHUBHAM ABASAHEB BADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061415
|
|
SHUBHAM ABASAHEB BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-106-001/240
(KEKAT JALGAON)
|
1815006000NRG24111220230873472
|
11/12/2023
|
JANABAI DEVANATHA BANAKAR
|
1815006WL050171
|
JANABAI DEVANATHA BANAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061409
|
|
JANABAI DEVANATH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAITHAN
|
MH-15-006-106-001/323
(KEKAT JALGAON)
|
1815006000NRG24111220230873229
|
11/12/2023
|
ARUNA BANDU MAGAR
|
1815006WL050166
|
ARUNA BANDU MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061416
|
|
AIRUNA BANDU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAITHAN
|
MH-15-006-106-001/36
(KEKAT JALGAON)
|
1815006000NRG24111220230873232
|
11/12/2023
|
GOPICHAND BHANUDAS MAGAR
|
1815006WL050166
|
GOPICHAND BHANUDAS MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061413
|
|
GOPICHAND BHANUDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-106-001/36
(KEKAT JALGAON)
|
1815006000NRG24111220230873233
|
11/12/2023
|
RADHABAI GOPICHAND MAGAR
|
1815006WL050166
|
RADHABAI GOPICHAND MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061414
|
|
RADHABAI GOPCHAND MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAITHAN
|
MH-15-006-106-001/910
(KEKAT JALGAON)
|
1815006000NRG24111220230873399
|
11/12/2023
|
KAVITA TUKARAM BADHE
|
1815006WL050169
|
KAVITA TUKARAM BADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061404
|
|
KAVITA TUKARAM BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
205
|
PAITHAN
|
MH-15-006-106-001/1096
(KEKAT JALGAON)
|
1815006000NRG24111220230873210
|
11/12/2023
|
SAVITA SOMNATH SOHALE
|
1815006WL050166
|
SAVITA SOMNATH SOHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061399
|
|
SAVITA SOMNATH SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
PAITHAN
|
MH-15-006-086-001/918
(KOLI BODKHA)
|
1815006000NRG24111220230873592
|
11/12/2023
|
SHAIKH KALIM NABI
|
1815006WL050175
|
SHAIKH KALIM NABI
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062307
|
|
Shaikh Kalim Nabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
207
|
PAITHAN
|
MH-15-006-085-001/26
(DEVGAON)
|
1815006000NRG24111220230873065
|
11/12/2023
|
DNYANDEV KARBHARI DHAKNE
|
1815006WL050159
|
DNYANDEV KARBHARI DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062312
|
|
DNYANDEV KARBHARI DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-085-001/33
(DEVGAON)
|
1815006000NRG24111220230873091
|
11/12/2023
|
PADMA PRAKASH DHAKNE
|
1815006WL050160
|
PADMA PRAKASH DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061453
|
|
MS PADMA PRAKASH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-085-001/490
(DEVGAON)
|
1815006000NRG24111220230873101
|
11/12/2023
|
SANTOSH PACHIRAM THOKAL
|
1815006WL050160
|
SANTOSH PACHIRAM THOKAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062366
|
|
Mr. Santosh Pachiram Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PAITHAN
|
MH-15-006-085-001/506
(DEVGAON)
|
1815006000NRG24111220230873078
|
11/12/2023
|
BABURAV SARJERAO DHAGE
|
1815006WL050159
|
BABURAV SARJERAO DHAGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062381
|
|
BABURAV SARJERAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-085-001/83
(DEVGAON)
|
1815006000NRG24111220230873086
|
11/12/2023
|
GITA NHARAT DHAKNE
|
1815006WL050159
|
GITA NHARAT DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062394
|
|
Miss. Geeta Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
PAITHAN
|
MH-15-006-085-001/83
(DEVGAON)
|
1815006000NRG24111220230873085
|
11/12/2023
|
Sarjerao Shankarao Dhakne
|
1815006WL050159
|
Sarjerao Shankarao Dhakne
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062393
|
|
Sarjerao Shankarao Dhakne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-085-002/698
(DEVGAON)
|
1815006000NRG24111220230873102
|
11/12/2023
|
PANDURANG BHIMRAO GITE
|
1815006WL050160
|
PANDURANG BHIMRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240062280
|
|
PANDURANG BHIMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343440
|
343440
|
|
|
|
|
|
|
|