|
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-15-006-004-002/359
(PANGRA)
|
1815006000NRG24300120241209877
|
02/02/2024
|
SHEKH AMIR SHEKH SAMIR
|
1815006WL068366
|
SHEKH AMIR SHEKH SAMIR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410991
|
|
AMIR SHAMIR SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-106-001/979
(KEKAT JALGAON)
|
1815006000NRG24010220241231136
|
02/02/2024
|
ARJUN MADHUKAR BADE
|
1815006WL069417
|
ARJUN MADHUKAR BADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410990
|
|
Mr. Arjun Madhukar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-004-002/412
(PANGRA)
|
1815006000NRG24300120241209879
|
02/02/2024
|
PRAKASH RAMNATH KALE
|
1815006WL068366
|
PRAKASH RAMNATH KALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410994
|
|
Mr. PRAKASH RAMNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-004-002/469
(PANGRA)
|
1815006000NRG24300120241209880
|
02/02/2024
|
SADIK VAJIR SHAIKH
|
1815006WL068366
|
SADIK VAJIR SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411000
|
|
Mr. SADIK VAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-086-001/210
(KOLI BODKHA)
|
1815006000NRG24010220241232786
|
02/02/2024
|
CHANDRAKALA RAJENDRA CHAWRE
|
1815006WL069509
|
CHANDRAKALA RAJENDRA CHAWRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411118
|
|
Mrs. CHANDRAKALA RAJENDR CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-086-001/255
(KOLI BODKHA)
|
1815006000NRG24010220241232787
|
02/02/2024
|
SHAIKH SHAMSHER SHAIKH RAHEMAN
|
1815006WL069509
|
SHAIKH SHAMSHER SHAIKH RAHEMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411117
|
|
Mr. SHAMSHER RAHIMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-086-001/255
(KOLI BODKHA)
|
1815006000NRG24010220241232788
|
02/02/2024
|
SHAIKH SHAMSHER SHAIKH RAHEMAN
|
1815006WL069509
|
SHAIKH SHAMSHER SHAIKH RAHEMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411116
|
|
Mr. SHAMSHER RAHIMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-086-001/297
(KOLI BODKHA)
|
1815006000NRG24010220241232791
|
02/02/2024
|
DRAUPATI RANUBA THOKE
|
1815006WL069509
|
DRAUPATI RANUBA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411080
|
|
DROPADI RANUBA THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-086-001/297
(KOLI BODKHA)
|
1815006000NRG24010220241232790
|
02/02/2024
|
RANUBA GANOAT THOKE
|
1815006WL069509
|
RANUBA GANOAT THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411071
|
|
RANUBA GANOAT THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-086-001/406
(KOLI BODKHA)
|
1815006000NRG24010220241232792
|
02/02/2024
|
CHAWARE RAMESH ABASAHEB
|
1815006WL069509
|
CHAWARE RAMESH ABASAHEB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411078
|
|
CHAWARE RAMESH ABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-086-001/476
(KOLI BODKHA)
|
1815006000NRG24010220241232793
|
02/02/2024
|
SATISH PRALHAD CHAWARE
|
1815006WL069509
|
SATISH PRALHAD CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410995
|
|
SATISH PRALHAD CHAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-086-001/481
(KOLI BODKHA)
|
1815006000NRG24010220241232794
|
02/02/2024
|
UDDHAV HARIBHAU CHAWARE
|
1815006WL069509
|
UDDHAV HARIBHAU CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411136
|
|
UDHAV HARIBHAU CHAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-086-001/487
(KOLI BODKHA)
|
1815006000NRG24010220241232796
|
02/02/2024
|
RAHEMAN AKABAR SHAIKH
|
1815006WL069509
|
RAHEMAN AKABAR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411120
|
|
Mr. REHMAN AKBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-086-001/487
(KOLI BODKHA)
|
1815006000NRG24010220241232797
|
02/02/2024
|
RAHEMAN AKABAR SHAIKH
|
1815006WL069509
|
RAHEMAN AKABAR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411119
|
|
Mr. REHMAN AKBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-086-001/60
(KOLI BODKHA)
|
1815006000NRG24010220241232800
|
02/02/2024
|
ASHABAI BABASAHEB GAIKWAD
|
1815006WL069509
|
ASHABAI BABASAHEB GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411147
|
|
Mrs. ASHABAI BABASAHEB GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-086-001/60
(KOLI BODKHA)
|
1815006000NRG24010220241232799
|
02/02/2024
|
BABASAHEB EKNATH GAIKAWAD
|
1815006WL069509
|
BABASAHEB EKNATH GAIKAWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411076
|
|
BABASAHEB EKNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-086-001/631
(KOLI BODKHA)
|
1815006000NRG24010220241232801
|
02/02/2024
|
RAFIK SHABIR SHAIKH
|
1815006WL069509
|
RAFIK SHABIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411122
|
|
Mr. RAFIK SHABIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-086-001/631
(KOLI BODKHA)
|
1815006000NRG24010220241232802
|
02/02/2024
|
RAFIK SHABIR SHAIKH
|
1815006WL069509
|
RAFIK SHABIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411121
|
|
Mr. RAFIK SHABIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-086-001/804
(KOLI BODKHA)
|
1815006000NRG24010220241232803
|
02/02/2024
|
JUBER RAHEMAN SHAIKH
|
1815006WL069509
|
JUBER RAHEMAN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411135
|
|
Mr. JUBER RAHEMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-086-001/804
(KOLI BODKHA)
|
1815006000NRG24010220241232804
|
02/02/2024
|
JUBER RAHEMAN SHAIKH
|
1815006WL069509
|
JUBER RAHEMAN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411134
|
|
Mr. JUBER RAHEMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-086-001/830
(KOLI BODKHA)
|
1815006000NRG24010220241232805
|
02/02/2024
|
SULEMAN NABI SHAIKH
|
1815006WL069509
|
SULEMAN NABI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411074
|
|
Mr. SULEMAN NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-086-001/830
(KOLI BODKHA)
|
1815006000NRG24010220241232806
|
02/02/2024
|
SULEMAN NABI SHAIKH
|
1815006WL069509
|
SULEMAN NABI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411075
|
|
Mr. SULEMAN NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-086-001/848
(KOLI BODKHA)
|
1815006000NRG24010220241232808
|
02/02/2024
|
BALU HARIBHAU CHAWARE
|
1815006WL069509
|
BALU HARIBHAU CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411079
|
|
BALU HARIBHAU CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-086-001/849
(KOLI BODKHA)
|
1815006000NRG24010220241232811
|
02/02/2024
|
SUBHADARABAI HARIBHAU CHAWARE
|
1815006WL069509
|
SUBHADARABAI HARIBHAU CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410996
|
|
SUBHADARABAI HARIBHAU CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-086-001/857
(KOLI BODKHA)
|
1815006000NRG24010220241232812
|
02/02/2024
|
JYOTI PRAVIN CHAWARE
|
1815006WL069509
|
JYOTI PRAVIN CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410997
|
|
Mrs. Jyoti Pravin Chaware
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-086-001/858
(KOLI BODKHA)
|
1815006000NRG24010220241232813
|
02/02/2024
|
RAHEMABI SHABBIR SHAIKH
|
1815006WL069509
|
RAHEMABI SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411069
|
|
RAHEMABI SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAITHAN
|
MH-15-006-086-001/858
(KOLI BODKHA)
|
1815006000NRG24010220241232814
|
02/02/2024
|
RAHEMABI SHABBIR SHAIKH
|
1815006WL069509
|
RAHEMABI SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411070
|
|
RAHEMABI SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-086-001/876
(KOLI BODKHA)
|
1815006000NRG24010220241232816
|
02/02/2024
|
SEEMA SUKHDEV THOKE
|
1815006WL069509
|
SEEMA SUKHDEV THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240411001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PAITHAN
|
MH-15-006-086-001/876
(KOLI BODKHA)
|
1815006000NRG24010220241232815
|
02/02/2024
|
SUKHDEV RANUBA THOKE
|
1815006WL069509
|
SUKHDEV RANUBA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411077
|
|
MR SUKHDEV RANUBA THOKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAITHAN
|
MH-15-006-086-001/918
(KOLI BODKHA)
|
1815006000NRG24010220241232818
|
02/02/2024
|
AFREEN KALIM SHAIKH
|
1815006WL069509
|
AFREEN KALIM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410999
|
|
Mrs. Afreen Kalim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-086-001/918
(KOLI BODKHA)
|
1815006000NRG24010220241232820
|
02/02/2024
|
AFREEN KALIM SHAIKH
|
1815006WL069509
|
AFREEN KALIM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410998
|
|
Mrs. Afreen Kalim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-086-001/950
(KOLI BODKHA)
|
1815006000NRG24010220241232822
|
02/02/2024
|
NABI KAMU SHAIKH
|
1815006WL069509
|
NABI KAMU SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411072
|
|
Mr. NABI KAMU SHAIKHA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-086-001/950
(KOLI BODKHA)
|
1815006000NRG24010220241232823
|
02/02/2024
|
NABI KAMU SHAIKH
|
1815006WL069509
|
NABI KAMU SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411073
|
|
Mr. NABI KAMU SHAIKHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-091-001/397
(AWADE UCHEGAON)
|
1815006000NRG24310120241214390
|
02/02/2024
|
SATISH BHANUDAS AVARE
|
1815006WL068635
|
SATISH BHANUDAS AVARE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411081
|
|
SATISH BHANUDAS AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-004-002/333
(PANGRA)
|
1815006000NRG24300120241209875
|
02/02/2024
|
SHEKH LATIF SHEKH RASUL
|
1815006WL068366
|
SHEKH LATIF SHEKH RASUL
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411105
|
|
SHEKH LATIF SHEKH RASUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-004-001/110
(PANGRA)
|
1815006000NRG24300120241209873
|
02/02/2024
|
EZAZ VAZEER SHAIKH
|
1815006WL068366
|
EZAZ VAZEER SHAIKH
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410992
|
|
EZAZ VAZEER SHAIKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-056-001/68
(CHINCHALA)
|
1815006000NRG24010220241233081
|
02/02/2024
|
TRIMBAK KONDIBA KATTADE
|
1815006WL069528
|
TRIMBAK KONDIBA KATTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411066
|
|
TRIMBAK KONDIBA KATTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-056-001/70
(CHINCHALA)
|
1815006000NRG24010220241233048
|
02/02/2024
|
BABASAHEB VITTHAL KALE
|
1815006WL069524
|
BABASAHEB VITTHAL KALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411085
|
|
Ms. BABASAHEB VITTHAL KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAITHAN
|
MH-15-006-056-001/77
(CHINCHALA)
|
1815006000NRG24010220241233049
|
02/02/2024
|
GEETA KESHAV KADAM
|
1815006WL069524
|
GEETA KESHAV KADAM
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411115
|
|
GITABAI KESHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-056-002/140
(CHINCHALA)
|
1815006000NRG24010220241232883
|
02/02/2024
|
RAJU ANNASAHEB BARADE
|
1815006WL069513
|
RAJU ANNASAHEB BARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411103
|
|
Mr. RAJENDRA ANNASAHEB BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAITHAN
|
MH-15-006-056-002/449
(CHINCHALA)
|
1815006000NRG24010220241232978
|
02/02/2024
|
ANKUSH KONDIBA KARTODE
|
1815006WL069518
|
ANKUSH KONDIBA KARTODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411058
|
|
ANKUSH KONDIBA KARTODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-056-002/449
(CHINCHALA)
|
1815006000NRG24010220241232979
|
02/02/2024
|
SHARDA ANKUSH KARTODE
|
1815006WL069518
|
SHARDA ANKUSH KARTODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411065
|
|
SHARDA ANKUSH KARTODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-056-002/485
(CHINCHALA)
|
1815006000NRG24010220241232980
|
02/02/2024
|
HARIBHAU GAYABA THOTE
|
1815006WL069518
|
HARIBHAU GAYABA THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411095
|
|
HARIBHAU GAYABA THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-056-002/556
(CHINCHALA)
|
1815006000NRG24010220241233050
|
02/02/2024
|
LAXMIBAI VISHNU KALE
|
1815006WL069524
|
LAXMIBAI VISHNU KALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410970
|
|
Mrs. LAXMIBAI VISHNU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAITHAN
|
MH-15-006-056-002/576
(CHINCHALA)
|
1815006000NRG24010220241233046
|
02/02/2024
|
MUKTABAI VIKRAM KARTADE
|
1815006WL069523
|
MUKTABAI VIKRAM KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410971
|
|
MUKTABAI VIKRAM KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-056-002/576
(CHINCHALA)
|
1815006000NRG24010220241233045
|
02/02/2024
|
VIKRAM DASHRATH KARTADE
|
1815006WL069523
|
VIKRAM DASHRATH KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411129
|
|
VIKRAM DASHRATH KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-056-002/613
(CHINCHALA)
|
1815006000NRG24010220241233084
|
02/02/2024
|
BABASAHEB DATTATRAY THOTE
|
1815006WL069528
|
BABASAHEB DATTATRAY THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410986
|
|
BABASAHEB DATTATRAY THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAITHAN
|
MH-15-006-091-001/985
(AWADE UCHEGAON)
|
1815006000NRG24310120241214393
|
02/02/2024
|
Dnyaneshwar Bhaskarrao Lande
|
1815006WL068635
|
Dnyaneshwar Bhaskarrao Lande
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410969
|
|
DNYANESHWAR BHASKARRAO LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-104-001/11
(SALWADGAON)
|
1815006000NRG24010220241233100
|
02/02/2024
|
SHINDUBAI MURLIDHAR AGALE
|
1815006WL069530
|
SHINDUBAI MURLIDHAR AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411113
|
|
Mr. MURLIDHAR VINAYAK AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAITHAN
|
MH-15-006-104-001/11
(SALWADGAON)
|
1815006000NRG24010220241233102
|
02/02/2024
|
SHINDUBAI MURLIDHAR AGALE
|
1815006WL069530
|
SHINDUBAI MURLIDHAR AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411114
|
|
Mr. MURLIDHAR VINAYAK AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAITHAN
|
MH-15-006-104-002/554
(SALWADGAON)
|
1815006000NRG24010220241233110
|
02/02/2024
|
RANJANA TULSHIRAM BANSODE
|
1815006WL069530
|
RANJANA TULSHIRAM BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410972
|
|
RANJANA TULSHIRAM BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-106-001/1007
(KEKAT JALGAON)
|
1815006000NRG24010220241231048
|
02/02/2024
|
DNYANESHWAR BABAN KHEDKAR
|
1815006WL069412
|
DNYANESHWAR BABAN KHEDKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411101
|
|
Mr. DNYANESHWAR BABAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAITHAN
|
MH-15-006-106-001/1008
(KEKAT JALGAON)
|
1815006000NRG24010220241231049
|
02/02/2024
|
ASHOK SHRIMANT SOHALE
|
1815006WL069412
|
ASHOK SHRIMANT SOHALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411093
|
|
Mr. ASHOK SHRIMANT SOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAITHAN
|
MH-15-006-106-001/1011
(KEKAT JALGAON)
|
1815006000NRG24010220241231269
|
02/02/2024
|
MANISHA NIRGUN THORE
|
1815006WL069433
|
MANISHA NIRGUN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410987
|
|
MANISHA NIRGUN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-106-001/1011
(KEKAT JALGAON)
|
1815006000NRG24010220241231268
|
02/02/2024
|
NIRGUN MADHUKAR THORE
|
1815006WL069433
|
NIRGUN MADHUKAR THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411092
|
|
NIRGUN MADHUKAR THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAITHAN
|
MH-15-006-106-001/1016
(KEKAT JALGAON)
|
1815006000NRG24010220241231050
|
02/02/2024
|
MANAKARNA RAGHUNATH VAGH
|
1815006WL069412
|
MANAKARNA RAGHUNATH VAGH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410973
|
|
MANAKARNA RAGHUNATH VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-106-001/1024
(KEKAT JALGAON)
|
1815006000NRG24010220241231053
|
02/02/2024
|
PRAMOD BABASAHEB TEKALE
|
1815006WL069412
|
PRAMOD BABASAHEB TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411084
|
|
Master PRAMOD BABASAHEB TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAITHAN
|
MH-15-006-106-001/1042
(KEKAT JALGAON)
|
1815006000NRG24010220241231055
|
02/02/2024
|
GANESH RAGHUNATH VAGH
|
1815006WL069412
|
GANESH RAGHUNATH VAGH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411096
|
|
Mr. Ganesh Raghunath Vagh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAITHAN
|
MH-15-006-106-001/1048
(KEKAT JALGAON)
|
1815006000NRG24010220241231145
|
02/02/2024
|
PRADNYA GHANSHYAM DALVI
|
1815006WL069419
|
PRADNYA GHANSHYAM DALVI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411146
|
|
Miss. PRADNYA GHANSHAM DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAITHAN
|
MH-15-006-106-001/108
(KEKAT JALGAON)
|
1815006000NRG24010220241231059
|
02/02/2024
|
BANASI SAKHARAM BARASHE
|
1815006WL069412
|
BANASI SAKHARAM BARASHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411063
|
|
Mr. BANSI SAKHARAM BARASE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAITHAN
|
MH-15-006-106-001/1098
(KEKAT JALGAON)
|
1815006000NRG24010220241231146
|
02/02/2024
|
AMBADAS VALMIK TANDALE
|
1815006WL069419
|
AMBADAS VALMIK TANDALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411068
|
|
AMBADAS VALMIK TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-106-001/1165
(KEKAT JALGAON)
|
1815006000NRG24010220241231846
|
02/02/2024
|
RUSHIKESH RAMDAS THORE
|
1815006WL069464
|
RUSHIKESH RAMDAS THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411140
|
|
MR RUSHIKESH RAMDAS THORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-106-001/1187
(KEKAT JALGAON)
|
1815006000NRG24010220241231063
|
02/02/2024
|
NARENDRA BABASAHEB TEKALE
|
1815006WL069412
|
NARENDRA BABASAHEB TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410976
|
|
NARENDRA BABASAHEB TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAITHAN
|
MH-15-006-106-001/1232
(KEKAT JALGAON)
|
1815006000NRG24010220241231064
|
02/02/2024
|
SUMITRA PARMESHWAR TAKALE
|
1815006WL069412
|
SUMITRA PARMESHWAR TAKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410993
|
|
Miss. Sumitra Parmeshwar Tekale
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAITHAN
|
MH-15-006-106-001/1256
(KEKAT JALGAON)
|
1815006000NRG24010220241231128
|
02/02/2024
|
Bhausaheb Baburav Tandale
|
1815006WL069417
|
Bhausaheb Baburav Tandale
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411067
|
|
Bhausaheb Baburav Tandale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-106-001/1256
(KEKAT JALGAON)
|
1815006000NRG24010220241231130
|
02/02/2024
|
Krushna Bhausaheb Tandale
|
1815006WL069417
|
Krushna Bhausaheb Tandale
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411088
|
|
Mr. KRUSHNA BHAUSAHEB TANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAITHAN
|
MH-15-006-106-001/1257
(KEKAT JALGAON)
|
1815006000NRG24010220241231142
|
02/02/2024
|
Rani Deepak Ghule
|
1815006WL069418
|
Rani Deepak Ghule
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410980
|
|
Mr. Rani Deepak Ghule
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAITHAN
|
MH-15-006-106-001/126
(KEKAT JALGAON)
|
1815006000NRG24010220241231212
|
02/02/2024
|
SAMBHAJI BHAUNATA SHELAKE
|
1815006WL069429
|
SAMBHAJI BHAUNATA SHELAKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411144
|
|
SAMBHAJI BHAUNATA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-106-001/1264
(KEKAT JALGAON)
|
1815006000NRG24010220241231149
|
02/02/2024
|
Dushabai Gavaji Nagare
|
1815006WL069419
|
Dushabai Gavaji Nagare
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410979
|
|
Miss. Dusha Gabhaji Nagare
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAITHAN
|
MH-15-006-106-001/170
(KEKAT JALGAON)
|
1815006000NRG24010220241231150
|
02/02/2024
|
VALMIKA BABURAO TANDALE
|
1815006WL069419
|
VALMIKA BABURAO TANDALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411097
|
|
VALMIKA BABURAO TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-106-001/20
(KEKAT JALGAON)
|
1815006000NRG24010220241231217
|
02/02/2024
|
RAGHOBA VAMAN DAHIFALE
|
1815006WL069430
|
RAGHOBA VAMAN DAHIFALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411082
|
|
Mr. RADHOBA VAMAN DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAITHAN
|
MH-15-006-106-001/205
(KEKAT JALGAON)
|
1815006000NRG24010220241231174
|
02/02/2024
|
ARJUN BHASKAR JAYABHAYE
|
1815006WL069422
|
ARJUN BHASKAR JAYABHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410981
|
|
Mr. Arjun Bhaskar Jaybhaye
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAITHAN
|
MH-15-006-106-001/205
(KEKAT JALGAON)
|
1815006000NRG24010220241231173
|
02/02/2024
|
BHASKAR RAMRAO JAYABHANE
|
1815006WL069422
|
BHASKAR RAMRAO JAYABHANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411111
|
|
BHASKAR RAMRAO JAYABHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-106-001/250
(KEKAT JALGAON)
|
1815006000NRG24010220241231219
|
02/02/2024
|
TARAMATI VISHNU BARSHE
|
1815006WL069430
|
TARAMATI VISHNU BARSHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411137
|
|
TARAMATI VISHNU BARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-106-001/250
(KEKAT JALGAON)
|
1815006000NRG24010220241231218
|
02/02/2024
|
VISHNU ARJUNRAO BARSHE
|
1815006WL069430
|
VISHNU ARJUNRAO BARSHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411060
|
|
VISHNU ARJUN BARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-106-001/278
(KEKAT JALGAON)
|
1815006000NRG24010220241231131
|
02/02/2024
|
ANITA SHIVAJI BADHE
|
1815006WL069417
|
ANITA SHIVAJI BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411127
|
|
ANITA SHIVAJI BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-106-001/313
(KEKAT JALGAON)
|
1815006000NRG24010220241231065
|
02/02/2024
|
BABANRAO NANA KHADEKAR
|
1815006WL069412
|
BABANRAO NANA KHADEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411062
|
|
BABANRAO NANA KHADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-106-001/334
(KEKAT JALGAON)
|
1815006000NRG24010220241231848
|
02/02/2024
|
SHESHRAO ASARAM BULE
|
1815006WL069465
|
SHESHRAO ASARAM BULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411057
|
|
SHESHRAO ASARAM BULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-106-001/364
(KEKAT JALGAON)
|
1815006000NRG24010220241231275
|
02/02/2024
|
KAKASAHEB BABAN THORE
|
1815006WL069434
|
KAKASAHEB BABAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411142
|
|
KAKASAHEB BABAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-106-001/375
(KEKAT JALGAON)
|
1815006000NRG24010220241231220
|
02/02/2024
|
KALYAN ASARAM GHULE
|
1815006WL069430
|
KALYAN ASARAM GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411125
|
|
KALYAN ASARAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-106-001/375
(KEKAT JALGAON)
|
1815006000NRG24010220241231221
|
02/02/2024
|
PARUBAI KALYAN GHULE
|
1815006WL069430
|
PARUBAI KALYAN GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411145
|
|
Mrs. PARVATI KALYAN GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAITHAN
|
MH-15-006-106-001/399
(KEKAT JALGAON)
|
1815006000NRG24010220241231172
|
02/02/2024
|
PRAKASH BABURAO DARADE
|
1815006WL069421
|
PRAKASH BABURAO DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411056
|
|
PRAKASH BABURAO DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-106-001/45
(KEKAT JALGAON)
|
1815006000NRG24010220241231096
|
02/02/2024
|
RAMKAVARBAI PARSHURAM DARADE
|
1815006WL069414
|
RAMKAVARBAI PARSHURAM DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411061
|
|
RAMKAVARBAI PARSHURAM DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-106-001/471
(KEKAT JALGAON)
|
1815006000NRG24010220241231151
|
02/02/2024
|
ram sakharam zirape
|
1815006WL069419
|
ram sakharam zirape
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411128
|
|
Mr. RAM SAKHARAM ZIRAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAITHAN
|
MH-15-006-106-001/505
(KEKAT JALGAON)
|
1815006000NRG24010220241231175
|
02/02/2024
|
GANESH DHARMARAJ BADHE
|
1815006WL069422
|
GANESH DHARMARAJ BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411090
|
|
Mr. GANESH DHARMARAJ BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAITHAN
|
MH-15-006-106-001/510
(KEKAT JALGAON)
|
1815006000NRG24010220241231144
|
02/02/2024
|
DEEPAK NAVNATH GHULE
|
1815006WL069418
|
DEEPAK NAVNATH GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411141
|
|
Mr. DIPAK NAVNATH GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAITHAN
|
MH-15-006-106-001/511
(KEKAT JALGAON)
|
1815006000NRG24010220241231133
|
02/02/2024
|
BEJUBAI SANTOSH BADHE
|
1815006WL069417
|
BEJUBAI SANTOSH BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410975
|
|
BIJUBAI SANTOSH BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-106-001/511
(KEKAT JALGAON)
|
1815006000NRG24010220241231132
|
02/02/2024
|
SANTOSH SHRIMANT BADHE
|
1815006WL069417
|
SANTOSH SHRIMANT BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411124
|
|
SANTOSH SHRIMANT BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-106-001/524
(KEKAT JALGAON)
|
1815006000NRG24010220241231847
|
02/02/2024
|
RAMKISAN NAMDEV THORE
|
1815006WL069464
|
RAMKISAN NAMDEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411123
|
|
RAMKISAN NAMDEV THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAITHAN
|
MH-15-006-106-001/528
(KEKAT JALGAON)
|
1815006000NRG24010220241231849
|
02/02/2024
|
RAMESHVAR SHESHRAO GHULE
|
1815006WL069465
|
RAMESHVAR SHESHRAO GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411099
|
|
RAMESHVAR SHESHRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-106-001/563
(KEKAT JALGAON)
|
1815006000NRG24010220241231214
|
02/02/2024
|
JYOTI SHIVRAM THORE
|
1815006WL069429
|
JYOTI SHIVRAM THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410978
|
|
JYOTI SHIVRAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-106-001/563
(KEKAT JALGAON)
|
1815006000NRG24010220241231213
|
02/02/2024
|
SHIVRAM MAHADEV THORE
|
1815006WL069429
|
SHIVRAM MAHADEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411112
|
|
SHIVRAM MAHADEV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-106-001/57
(KEKAT JALGAON)
|
1815006000NRG24010220241231102
|
02/02/2024
|
LXMAN HARIBHAU JAYTHANE
|
1815006WL069414
|
LXMAN HARIBHAU JAYTHANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410966
|
|
LXMAN HARIBHAU JAYTHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-106-001/578
(KEKAT JALGAON)
|
1815006000NRG24010220241231270
|
02/02/2024
|
TULSHIDAS SAHEBRAO PORE
|
1815006WL069433
|
TULSHIDAS SAHEBRAO PORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411094
|
|
TULSHIDAS SAHEBRAO PORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-106-001/614
(KEKAT JALGAON)
|
1815006000NRG24010220241231215
|
02/02/2024
|
RENUKA VITHOBA THORE
|
1815006WL069429
|
RENUKA VITHOBA THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410977
|
|
Miss. Renuka Vithoba Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAITHAN
|
MH-15-006-106-001/614
(KEKAT JALGAON)
|
1815006000NRG24010220241231068
|
02/02/2024
|
VITHOBA MAHADEV THORE
|
1815006WL069412
|
VITHOBA MAHADEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411100
|
|
Vithoba Mahadev Thore
|
IDFC BANK LIMITED(608117)
|
|
97
|
PAITHAN
|
MH-15-006-106-001/621
(KEKAT JALGAON)
|
1815006000NRG24010220241231069
|
02/02/2024
|
SHIVAJI RAMDAS SOVALE
|
1815006WL069412
|
SHIVAJI RAMDAS SOVALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411126
|
|
SHIVAJI RAMDAS SOVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-106-001/622
(KEKAT JALGAON)
|
1815006000NRG24010220241231103
|
02/02/2024
|
RAMESHVAR KISAN MAGAR
|
1815006WL069414
|
RAMESHVAR KISAN MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411059
|
|
Mr. RAMESHWAR KISANRAO MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAITHAN
|
MH-15-006-106-001/642
(KEKAT JALGAON)
|
1815006000NRG24010220241231222
|
02/02/2024
|
MAHADEV RAGHOBA DAHIPHALE
|
1815006WL069430
|
MAHADEV RAGHOBA DAHIPHALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411098
|
|
Mr. MAHADEV RADHOBA DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAITHAN
|
MH-15-006-106-001/707
(KEKAT JALGAON)
|
1815006000NRG24010220241231216
|
02/02/2024
|
LILABAI MAHADEV THORE
|
1815006WL069429
|
LILABAI MAHADEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411139
|
|
Mrs. LIMBABAI MAHADEV THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAITHAN
|
MH-15-006-106-001/707
(KEKAT JALGAON)
|
1815006000NRG24010220241231070
|
02/02/2024
|
MAHADEV DHONDIBA SHERE
|
1815006WL069412
|
MAHADEV DHONDIBA SHERE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410974
|
|
MAHADEV DHONDIBA SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-106-001/727
(KEKAT JALGAON)
|
1815006000NRG24010220241231169
|
02/02/2024
|
RAMESHVAR BAPURAO ARGAD
|
1815006WL069420
|
RAMESHVAR BAPURAO ARGAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411064
|
|
RAMESHVAR BAPURAO ARGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-106-001/727
(KEKAT JALGAON)
|
1815006000NRG24010220241231170
|
02/02/2024
|
SUNITA RAMESHWAAR AAVHAD
|
1815006WL069420
|
SUNITA RAMESHWAAR AAVHAD
|
00089
|
CBIN0281383
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240410985
|
|
Miss. Sunita Rameshwar Avhad
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAITHAN
|
MH-15-006-106-001/769
(KEKAT JALGAON)
|
1815006000NRG24010220241231105
|
02/02/2024
|
ARIF SHEKH USMAN
|
1815006WL069414
|
ARIF SHEKH USMAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411091
|
|
Mr. ARIF USMAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAITHAN
|
MH-15-006-106-001/822
(KEKAT JALGAON)
|
1815006000NRG24010220241231106
|
02/02/2024
|
BABAN LAXMAN JAYBHAYE
|
1815006WL069414
|
BABAN LAXMAN JAYBHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411143
|
|
MR BABAN LAXMAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAITHAN
|
MH-15-006-106-001/848
(KEKAT JALGAON)
|
1815006000NRG24010220241231072
|
02/02/2024
|
VIDYA BHURAO KHEDKAR
|
1815006WL069412
|
VIDYA BHURAO KHEDKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410968
|
|
VIDYA BHAURAV KHEDKA
|
BANK OF BARODA(606985)
|
|
107
|
PAITHAN
|
MH-15-006-106-001/863
(KEKAT JALGAON)
|
1815006000NRG24010220241231107
|
02/02/2024
|
SAVITA TARACHAND KAPSE
|
1815006WL069414
|
SAVITA TARACHAND KAPSE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411086
|
|
Mrs. SAVITA TARACHAND KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAITHAN
|
MH-15-006-106-001/901
(KEKAT JALGAON)
|
1815006000NRG24010220241231223
|
02/02/2024
|
HIRABAI BHAUSAHEB GHULE
|
1815006WL069430
|
HIRABAI BHAUSAHEB GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411083
|
|
HIRABAI BHAUSAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-106-001/922
(KEKAT JALGAON)
|
1815006000NRG24010220241231329
|
02/02/2024
|
SAVITA ARJUN BADHE
|
1815006WL069440
|
SAVITA ARJUN BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411138
|
|
SAVATHA ARJUN BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAITHAN
|
MH-15-006-106-001/927
(KEKAT JALGAON)
|
1815006000NRG24010220241231074
|
02/02/2024
|
RANJANA DATTA TEKALE
|
1815006WL069412
|
RANJANA DATTA TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410983
|
|
Miss. Ranjana Datta Tekale
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAITHAN
|
MH-15-006-106-001/937
(KEKAT JALGAON)
|
1815006000NRG24010220241231850
|
02/02/2024
|
NAMDEO SHESHRAO GHULE
|
1815006WL069465
|
NAMDEO SHESHRAO GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411102
|
|
NAMDEO SHESHRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-106-001/977
(KEKAT JALGAON)
|
1815006000NRG24010220241231273
|
02/02/2024
|
DNYANESHWAR SHAHURAO THORE
|
1815006WL069433
|
DNYANESHWAR SHAHURAO THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411089
|
|
DNYANESHWAR SHAHURAO THORE
|
HDFC BANK LTD(607152)
|
|
113
|
PAITHAN
|
MH-15-006-106-001/977
(KEKAT JALGAON)
|
1815006000NRG24010220241231274
|
02/02/2024
|
SOMITRA DNYANESHWAR THORE
|
1815006WL069433
|
SOMITRA DNYANESHWAR THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410967
|
|
Mrs. SOMITRA DNYANESHWAR THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAITHAN
|
MH-15-006-106-001/979
(KEKAT JALGAON)
|
1815006000NRG24010220241231137
|
02/02/2024
|
PANCHAFULA MADHUKAR BADHE
|
1815006WL069417
|
PANCHAFULA MADHUKAR BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410964
|
|
Ms. Panchafula Madhukar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAITHAN
|
MH-15-006-106-001/980
(KEKAT JALGAON)
|
1815006000NRG24010220241231138
|
02/02/2024
|
KRUSHNA MADHUKAR BADE
|
1815006WL069417
|
KRUSHNA MADHUKAR BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411087
|
|
KRUSHNA MADHUKAR BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAITHAN
|
MH-15-006-106-001/980
(KEKAT JALGAON)
|
1815006000NRG24010220241231139
|
02/02/2024
|
RADHA KRUSHNA BADE
|
1815006WL069417
|
RADHA KRUSHNA BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410984
|
|
Mrs. Radha Krishna Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAITHAN
|
MH-15-006-106-001/994
(KEKAT JALGAON)
|
1815006000NRG24010220241231141
|
02/02/2024
|
ANITA BALIRAM BADE
|
1815006WL069417
|
ANITA BALIRAM BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411109
|
|
Ms. Anita Baliram Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAITHAN
|
MH-15-006-106-001/994
(KEKAT JALGAON)
|
1815006000NRG24010220241231140
|
02/02/2024
|
BALIRAM MADHUKAR BADE
|
1815006WL069417
|
BALIRAM MADHUKAR BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410982
|
|
Mr. Baliram Madhukar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132951
|
132951
|
|
|
|
|
|
|
|
|
119
|
PAITHAN
|
MH-15-006-004-002/319
(PANGRA)
|
1815006000NRG24300120241209874
|
02/02/2024
|
RAHIMADABI RASUL SHEKH
|
1815006WL068366
|
RAHIMADABI RASUL SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411007
|
|
RAHIMADABI RASUL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-056-002/493
(CHINCHALA)
|
1815006000NRG24010220241233082
|
02/02/2024
|
GANESH PAANDURANG THOTE
|
1815006WL069528
|
GANESH PAANDURANG THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411033
|
|
GANESH PAANDURANG THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-056-002/613
(CHINCHALA)
|
1815006000NRG24010220241233083
|
02/02/2024
|
DATTATRAY SHANKRRAV THOTE
|
1815006WL069528
|
DATTATRAY SHANKRRAV THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411133
|
|
DATTATRAY SHANKRRAV THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-056-002/613
(CHINCHALA)
|
1815006000NRG24010220241233085
|
02/02/2024
|
MALHARI DATTATRAY THOTE
|
1815006WL069528
|
MALHARI DATTATRAY THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411035
|
|
MALHARI DATTATRAY THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-056-002/646
(CHINCHALA)
|
1815006000NRG24010220241232982
|
02/02/2024
|
BALU ANKUSH KARTADE
|
1815006WL069518
|
BALU ANKUSH KARTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411010
|
|
Mr. BALU ANKUSH KARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAITHAN
|
MH-15-006-056-002/671
(CHINCHALA)
|
1815006000NRG24010220241233086
|
02/02/2024
|
RAMBHABAI BAPURAO KAKADE
|
1815006WL069528
|
RAMBHABAI BAPURAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411036
|
|
RAMBHABAI BAPURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-086-001/481
(KOLI BODKHA)
|
1815006000NRG24010220241232795
|
02/02/2024
|
DIPALI UDDHAV CHAWARE
|
1815006WL069509
|
DIPALI UDDHAV CHAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411009
|
|
DIPALI UDDHAV CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-086-001/921
(KOLI BODKHA)
|
1815006000NRG24010220241232821
|
02/02/2024
|
GODAWARI ABASAHEB CHAVARE
|
1815006WL069509
|
GODAWARI ABASAHEB CHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411008
|
|
GODAWARI ABASAHEB CHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-104-001/11
(SALWADGAON)
|
1815006000NRG24010220241233099
|
02/02/2024
|
MURLIDHAR VINAYAK AGALE
|
1815006WL069530
|
MURLIDHAR VINAYAK AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411023
|
|
MURLIDHAR VINAYAK AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-104-001/11
(SALWADGAON)
|
1815006000NRG24010220241233101
|
02/02/2024
|
MURLIDHAR VINAYAK AGALE
|
1815006WL069530
|
MURLIDHAR VINAYAK AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411024
|
|
MURLIDHAR VINAYAK AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-104-002/429
(SALWADGAON)
|
1815006000NRG24010220241233105
|
02/02/2024
|
KRUSHNA MURLIDHAR AAGLE
|
1815006WL069530
|
KRUSHNA MURLIDHAR AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411018
|
|
KRUSHNA MURLIDHAR AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-104-002/429
(SALWADGAON)
|
1815006000NRG24010220241233107
|
02/02/2024
|
KRUSHNA MURLIDHAR AAGLE
|
1815006WL069530
|
KRUSHNA MURLIDHAR AAGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240411019
|
|
KRUSHNA MURLIDHAR AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-104-002/429
(SALWADGAON)
|
1815006000NRG24010220241233106
|
02/02/2024
|
RUPALI KRUSHNA AAGLE
|
1815006WL069530
|
RUPALI KRUSHNA AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411037
|
|
RUPALI KRUSHNA AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-104-002/467
(SALWADGAON)
|
1815006000NRG24010220241233108
|
02/02/2024
|
SONALI APPA AGALE
|
1815006WL069530
|
SONALI APPA AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411027
|
|
SONALI APPA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-106-001/1020
(KEKAT JALGAON)
|
1815006000NRG24010220241231052
|
02/02/2024
|
LAXMIBAI NIVRUTTI TEKALE
|
1815006WL069412
|
LAXMIBAI NIVRUTTI TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411028
|
|
LAXMIBAI NIVRUTTI TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-106-001/1020
(KEKAT JALGAON)
|
1815006000NRG24010220241231051
|
02/02/2024
|
NIVRUTTI BAJIRAO TEKALE
|
1815006WL069412
|
NIVRUTTI BAJIRAO TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411021
|
|
NIVRUTTI BAJIRAO TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-106-001/1024
(KEKAT JALGAON)
|
1815006000NRG24010220241231054
|
02/02/2024
|
SUBHAM BABASAHEB TEKALE
|
1815006WL069412
|
SUBHAM BABASAHEB TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411034
|
|
SUBHAM BABASAHEB TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-106-001/1061
(KEKAT JALGAON)
|
1815006000NRG24010220241231056
|
02/02/2024
|
GORAKH KUSHABHAU TEKALE
|
1815006WL069412
|
GORAKH KUSHABHAU TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411131
|
|
GORAKH KUSHABHAU TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-106-001/1070
(KEKAT JALGAON)
|
1815006000NRG24010220241231057
|
02/02/2024
|
CHANDRAMANI KADUBA SOHALE
|
1815006WL069412
|
CHANDRAMANI KADUBA SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411022
|
|
CHANDRAMANI KADUBA SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-106-001/1070
(KEKAT JALGAON)
|
1815006000NRG24010220241231058
|
02/02/2024
|
SULBHA CHANDRAMANI SOHALE
|
1815006WL069412
|
SULBHA CHANDRAMANI SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411032
|
|
SULBHA CHANDRAMANI SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-106-001/1080
(KEKAT JALGAON)
|
1815006000NRG24010220241231062
|
02/02/2024
|
MINA VISHNU TEKALE
|
1815006WL069412
|
MINA VISHNU TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411132
|
|
MINA VISHNU TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-106-001/1080
(KEKAT JALGAON)
|
1815006000NRG24010220241231061
|
02/02/2024
|
VISHNU RAMKISAN TEKALE
|
1815006WL069412
|
VISHNU RAMKISAN TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411017
|
|
VISHNU RAMKISAN TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-106-001/243
(KEKAT JALGAON)
|
1815006000NRG24010220241231091
|
02/02/2024
|
KISAN RAMRAO JAYATHANE
|
1815006WL069414
|
KISAN RAMRAO JAYATHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411020
|
|
KISAN RAMRAO JAYATHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-106-001/390
(KEKAT JALGAON)
|
1815006000NRG24010220241231095
|
02/02/2024
|
ACHINABAI BALU JAYBHAYE
|
1815006WL069414
|
ACHINABAI BALU JAYBHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411030
|
|
ACHINABAI BALU JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-106-001/464
(KEKAT JALGAON)
|
1815006000NRG24010220241231097
|
02/02/2024
|
NAMDEV KISAN JAYBHAYE
|
1815006WL069414
|
NAMDEV KISAN JAYBHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411015
|
|
NAMDEV KISAN JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-106-001/464
(KEKAT JALGAON)
|
1815006000NRG24010220241231098
|
02/02/2024
|
RADHA NAMDEV JAYBHAYE
|
1815006WL069414
|
RADHA NAMDEV JAYBHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411029
|
|
RADHA NAMDEV JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-106-001/477
(KEKAT JALGAON)
|
1815006000NRG24010220241231099
|
02/02/2024
|
KESHV BHAGWAN BADHE
|
1815006WL069414
|
KESHV BHAGWAN BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411012
|
|
KESHV BHAGWAN BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-106-001/506
(KEKAT JALGAON)
|
1815006000NRG24010220241231100
|
02/02/2024
|
RAMDAS HARIBHAU GHAKNE
|
1815006WL069414
|
RAMDAS HARIBHAU GHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411016
|
|
RAMDAS HARIBHAU GHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-106-001/512
(KEKAT JALGAON)
|
1815006000NRG24010220241231134
|
02/02/2024
|
SHRIMANT ASARAM BADHE
|
1815006WL069417
|
SHRIMANT ASARAM BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411038
|
|
SHRIMANT ASARAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-106-001/535
(KEKAT JALGAON)
|
1815006000NRG24010220241231101
|
02/02/2024
|
HANUMAN DAMU BADHE
|
1815006WL069414
|
HANUMAN DAMU BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411014
|
|
HANUMAN DAMU BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-106-001/848
(KEKAT JALGAON)
|
1815006000NRG24010220241231071
|
02/02/2024
|
BHURAO BABAN KHEDKAR
|
1815006WL069412
|
BHURAO BABAN KHEDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411026
|
|
BHURAO BABAN KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-106-001/928
(KEKAT JALGAON)
|
1815006000NRG24010220241231075
|
02/02/2024
|
ASARABAI YESUJI TEKALE
|
1815006WL069412
|
ASARABAI YESUJI TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411013
|
|
ASARABAI YESUJI TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-106-001/979
(KEKAT JALGAON)
|
1815006000NRG24010220241231135
|
02/02/2024
|
MADHUKAR GANPAT BADE
|
1815006WL069417
|
MADHUKAR GANPAT BADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411025
|
|
MADHUKAR GANPAT BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
152
|
PAITHAN
|
MH-15-006-106-001/602
(KEKAT JALGAON)
|
1815006000NRG24010220241232097
|
02/02/2024
|
DNYANESHWAR GORAKH BADHE
|
1815006WL069476
|
DNYANESHWAR GORAKH BADHE
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411108
|
|
MR DNYANESHWAR GORAKH BADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
PAITHAN
|
MH-15-006-091-001/710
(AWADE UCHEGAON)
|
1815006000NRG24310120241214391
|
02/02/2024
|
SUDHAKAR GORAKH GARJE
|
1815006WL068635
|
SUDHAKAR GORAKH GARJE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410988
|
|
Mr. SUDHAKAR GORAKH GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PAITHAN
|
MH-15-006-091-001/985
(AWADE UCHEGAON)
|
1815006000NRG24310120241214394
|
02/02/2024
|
Rupali Dnyaneshwar Lande
|
1815006WL068635
|
Rupali Dnyaneshwar Lande
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410965
|
|
RUPALI DNYANESHWAR LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
155
|
PAITHAN
|
MH-15-006-086-001/544
(KOLI BODKHA)
|
1815006000NRG24010220241232798
|
02/02/2024
|
KAMALBAI PRALHAD CHAWARE
|
1815006WL069509
|
KAMALBAI PRALHAD CHAWARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411104
|
|
KAMALBAI PRALHAD CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-086-001/840
(KOLI BODKHA)
|
1815006000NRG24010220241232807
|
02/02/2024
|
KRUSHNA BABASAHEB GAYAKWAD
|
1815006WL069509
|
KRUSHNA BABASAHEB GAYAKWAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411106
|
|
Mr. KRUSHNA BABASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PAITHAN
|
MH-15-006-086-001/849
(KOLI BODKHA)
|
1815006000NRG24010220241232810
|
02/02/2024
|
HARIBHAU ANANDRAO CHAWARE
|
1815006WL069509
|
HARIBHAU ANANDRAO CHAWARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411107
|
|
HARIBHAU ANANDRAO CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-106-001/353
(KEKAT JALGAON)
|
1815006000NRG24010220241231093
|
02/02/2024
|
DEEPAK BHASKAR WAGH
|
1815006WL069414
|
DEEPAK BHASKAR WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411002
|
|
DEEPAK BHASKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-106-001/353
(KEKAT JALGAON)
|
1815006000NRG24010220241231094
|
02/02/2024
|
NANDA DIPAK WAGH
|
1815006WL069414
|
NANDA DIPAK WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410989
|
|
NANDA DEEPAK VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-106-001/927
(KEKAT JALGAON)
|
1815006000NRG24010220241231073
|
02/02/2024
|
DATTA YESUJI TEKALE
|
1815006WL069412
|
DATTA YESUJI TEKALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411110
|
|
DATTA YESUJI TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
161
|
PAITHAN
|
MH-15-006-004-002/333
(PANGRA)
|
1815006000NRG24300120241209876
|
02/02/2024
|
SHAIKH AFSANABI LATIF
|
1815006WL068366
|
SHAIKH AFSANABI LATIF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411051
|
|
AFASANABI LATIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-004-002/469
(PANGRA)
|
1815006000NRG24300120241209881
|
02/02/2024
|
SUMAYYA SADIK SHAIKH
|
1815006WL068366
|
SUMAYYA SADIK SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411053
|
|
HINA SADIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAITHAN
|
MH-15-006-056-002/467
(CHINCHALA)
|
1815006000NRG24010220241233044
|
02/02/2024
|
RUTUJA RUSHIKESH KARATADE
|
1815006WL069523
|
RUTUJA RUSHIKESH KARATADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411045
|
|
RUTUJA RUSHIKESH KARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAITHAN
|
MH-15-006-056-002/487
(CHINCHALA)
|
1815006000NRG24010220241232981
|
02/02/2024
|
LAXMI GANESH THOTE
|
1815006WL069518
|
LAXMI GANESH THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411050
|
|
LAXMIBAI GANESH THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAITHAN
|
MH-15-006-056-002/661
(CHINCHALA)
|
1815006000NRG24010220241233047
|
02/02/2024
|
SHINDU GANESH KARATADE
|
1815006WL069523
|
SHINDU GANESH KARATADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240411046
|
|
Mrs. SHINDU GANESH KARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PAITHAN
|
MH-15-006-086-001/103
(KOLI BODKHA)
|
1815006000NRG24010220241232785
|
02/02/2024
|
YOGESH HARICHANDRA GITKHANE
|
1815006WL069509
|
YOGESH HARICHANDRA GITKHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411130
|
|
YOGESH HARICHANDRA GITKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAITHAN
|
MH-15-006-086-001/848
(KOLI BODKHA)
|
1815006000NRG24010220241232809
|
02/02/2024
|
SAPNA BALU CHAWARE
|
1815006WL069509
|
SAPNA BALU CHAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411041
|
|
SAPNA BALU CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-086-001/995
(KOLI BODKHA)
|
1815006000NRG24010220241232824
|
02/02/2024
|
Najera Shamshad Shaikh
|
1815006WL069509
|
Najera Shamshad Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411039
|
|
Mrs. NAJERA SHAMSHAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PAITHAN
|
MH-15-006-086-001/995
(KOLI BODKHA)
|
1815006000NRG24010220241232825
|
02/02/2024
|
Najera Shamshad Shaikh
|
1815006WL069509
|
Najera Shamshad Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411040
|
|
Mrs. NAJERA SHAMSHAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PAITHAN
|
MH-15-006-104-002/554
(SALWADGAON)
|
1815006000NRG24010220241233109
|
02/02/2024
|
TULSHIRAM SADASHIV BANSODE
|
1815006WL069530
|
TULSHIRAM SADASHIV BANSODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411044
|
|
TULASHIRAM SADASHIV BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAITHAN
|
MH-15-006-106-001/1072
(KEKAT JALGAON)
|
1815006000NRG24010220241231171
|
02/02/2024
|
SANDESH PRABHAKR DARADE
|
1815006WL069421
|
SANDESH PRABHAKR DARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411047
|
|
SANDESH PRABHAKAR DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAITHAN
|
MH-15-006-106-001/108
(KEKAT JALGAON)
|
1815006000NRG24010220241231060
|
02/02/2024
|
SUBHADRABAI BANASI BARASHE
|
1815006WL069412
|
SUBHADRABAI BANASI BARASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411049
|
|
SUBHADRA BANSHI BARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-106-001/1098
(KEKAT JALGAON)
|
1815006000NRG24010220241231147
|
02/02/2024
|
KAVERI AMBADAS TANDALE
|
1815006WL069419
|
KAVERI AMBADAS TANDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411043
|
|
KAVERI AMBADAS TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-106-001/1263
(KEKAT JALGAON)
|
1815006000NRG24010220241231148
|
02/02/2024
|
Omkar Hanuman Badhe
|
1815006WL069419
|
Omkar Hanuman Badhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411054
|
|
Mr. Omkar Hanuman Badhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
PAITHAN
|
MH-15-006-106-001/1293
(KEKAT JALGAON)
|
1815006000NRG24010220241232095
|
02/02/2024
|
Ravindra Baburav Tekale
|
1815006WL069476
|
Ravindra Baburav Tekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411055
|
|
RAVINDRA BABURAV TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-106-001/1296
(KEKAT JALGAON)
|
1815006000NRG24010220241231326
|
02/02/2024
|
Vishwajeet Dnyandev Badhe
|
1815006WL069440
|
Vishwajeet Dnyandev Badhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411048
|
|
VISHWAJEET DNYANDEV BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-106-001/211
(KEKAT JALGAON)
|
1815006000NRG24010220241231143
|
02/02/2024
|
KUSUMA NAVANATHA GHULE
|
1815006WL069418
|
KUSUMA NAVANATHA GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411052
|
|
KUSUMBAI NAVNATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAITHAN
|
MH-15-006-106-001/732
(KEKAT JALGAON)
|
1815006000NRG24010220241231104
|
02/02/2024
|
TARACHAND RAGHUNATH KAPSE
|
1815006WL069414
|
TARACHAND RAGHUNATH KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240411042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
179
|
PAITHAN
|
MH-15-006-106-001/1256
(KEKAT JALGAON)
|
1815006000NRG24010220241231129
|
02/02/2024
|
Kusumbai Bhausaheb Tandale
|
1815006WL069417
|
Kusumbai Bhausaheb Tandale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411031
|
|
Kusumbai Bhausaheb Tandale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-106-001/327
(KEKAT JALGAON)
|
1815006000NRG24010220241231092
|
02/02/2024
|
RAMBHA BHAGAVAN BADHE
|
1815006WL069414
|
RAMBHA BHAGAVAN BADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411011
|
|
RAMBHA BHAGAVAN BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
181
|
PAITHAN
|
MH-15-006-086-001/918
(KOLI BODKHA)
|
1815006000NRG24010220241232817
|
02/02/2024
|
SHAIKH KALIM NABI
|
1815006WL069509
|
SHAIKH KALIM NABI
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411004
|
|
Shaikh Kalim Nabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
PAITHAN
|
MH-15-006-086-001/918
(KOLI BODKHA)
|
1815006000NRG24010220241232819
|
02/02/2024
|
SHAIKH KALIM NABI
|
1815006WL069509
|
SHAIKH KALIM NABI
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411005
|
|
Shaikh Kalim Nabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
183
|
PAITHAN
|
MH-15-006-091-001/710
(AWADE UCHEGAON)
|
1815006000NRG24310120241214392
|
02/02/2024
|
RANJANA GORAKH GARJE
|
1815006WL068635
|
RANJANA GORAKH GARJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411003
|
|
Mrs. RANJANA GORAKH GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
PAITHAN
|
MH-15-006-004-002/377
(PANGRA)
|
1815006000NRG24300120241209878
|
02/02/2024
|
USMAN NASIRKHAN PATHAN
|
1815006WL068366
|
USMAN NASIRKHAN PATHAN
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411006
|
|
Mr. Ussaman Nashirkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299754
|
299754
|
|
|
|
|
|
|
|