|
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-15-006-106-001/979
(KEKAT JALGAON)
|
1815006000NRG24291120230795220
|
01/12/2023
|
ARJUN MADHUKAR BADE
|
1815006WL046066
|
ARJUN MADHUKAR BADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053419
|
|
Mr. Arjun Madhukar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-086-001/195
(KOLI BODKHA)
|
1815006000NRG24291120230795349
|
01/12/2023
|
RAFIQ NABI SHAIKH
|
1815006WL046076
|
RAFIQ NABI SHAIKH
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053358
|
|
Mr. RAFIQ NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-086-001/1000
(KOLI BODKHA)
|
1815006000NRG24291120230795347
|
01/12/2023
|
Amin Shaikhlal Shaikh
|
1815006WL046076
|
Amin Shaikhlal Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053430
|
|
Mr. AMIN SHAIKHLAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-086-001/104
(KOLI BODKHA)
|
1815006000NRG24291120230795377
|
01/12/2023
|
AAISHABI ALTAF SHAIKH
|
1815006WL046077
|
AAISHABI ALTAF SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053349
|
|
AAISHABI ALTAF SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAITHAN
|
MH-15-006-086-001/104
(KOLI BODKHA)
|
1815006000NRG24291120230795376
|
01/12/2023
|
WAHEDABI HANIF SHAIKH
|
1815006WL046077
|
WAHEDABI HANIF SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053341
|
|
Miss. WAHEDABI HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-086-001/195
(KOLI BODKHA)
|
1815006000NRG24291120230795348
|
01/12/2023
|
SHAIKH KHATIJA NABI
|
1815006WL046076
|
SHAIKH KHATIJA NABI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053356
|
|
Mrs. KHATAJABI NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-086-001/196
(KOLI BODKHA)
|
1815006000NRG24291120230795378
|
01/12/2023
|
RIHANABI SHEKH ABDULRAHIM
|
1815006WL046077
|
RIHANABI SHEKH ABDULRAHIM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053343
|
|
Mrs. RIHANA ABDUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-086-001/254
(KOLI BODKHA)
|
1815006000NRG24291120230795351
|
01/12/2023
|
HAMSHERA MUSTAFA SHEKH
|
1815006WL046076
|
HAMSHERA MUSTAFA SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053424
|
|
HAMSHERA MUSTAFA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-086-001/254
(KOLI BODKHA)
|
1815006000NRG24291120230795352
|
01/12/2023
|
JIBRAIL SAMSHER SHEKH
|
1815006WL046076
|
JIBRAIL SAMSHER SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053460
|
|
MR JIBRAIL SAMSHER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-086-001/255
(KOLI BODKHA)
|
1815006000NRG24291120230795353
|
01/12/2023
|
SHAIKH SHAMSHER SHAIKH RAHEMAN
|
1815006WL046076
|
SHAIKH SHAMSHER SHAIKH RAHEMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053487
|
|
Mr. SHAMSHER RAHIMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-086-001/297
(KOLI BODKHA)
|
1815006000NRG24291120230795380
|
01/12/2023
|
DRAUPATI RANUBA THOKE
|
1815006WL046077
|
DRAUPATI RANUBA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053355
|
|
DROPADI RANUBA THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-086-001/297
(KOLI BODKHA)
|
1815006000NRG24291120230795379
|
01/12/2023
|
RANUBA GANOAT THOKE
|
1815006WL046077
|
RANUBA GANOAT THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053346
|
|
RANUBA GANOAT THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-086-001/306
(KOLI BODKHA)
|
1815006000NRG24291120230795354
|
01/12/2023
|
DIGAMBAR BABASAHEB KALE
|
1815006WL046076
|
DIGAMBAR BABASAHEB KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053443
|
|
Mr. DIGAMBAR BABASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-086-001/348
(KOLI BODKHA)
|
1815006000NRG24291120230795381
|
01/12/2023
|
ALTAF HANEEP SHAIKH
|
1815006WL046077
|
ALTAF HANEEP SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053348
|
|
Mr. ALTAF HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-086-001/368
(KOLI BODKHA)
|
1815006000NRG24291120230795382
|
01/12/2023
|
SHAIKH NIJAM USMAN
|
1815006WL046077
|
SHAIKH NIJAM USMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053464
|
|
Mr. NIJAM USMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-086-001/368
(KOLI BODKHA)
|
1815006000NRG24291120230795383
|
01/12/2023
|
SHAIKH SAHEBI NIJAM
|
1815006WL046077
|
SHAIKH SAHEBI NIJAM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053342
|
|
SAHEBABI NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAITHAN
|
MH-15-006-086-001/382
(KOLI BODKHA)
|
1815006000NRG24291120230795358
|
01/12/2023
|
KAMRUBI YUSUF SHAIKH
|
1815006WL046076
|
KAMRUBI YUSUF SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053357
|
|
KAMRUBI YUSUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-086-001/382
(KOLI BODKHA)
|
1815006000NRG24291120230795357
|
01/12/2023
|
SHAIKH YUSUF NOORA
|
1815006WL046076
|
SHAIKH YUSUF NOORA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053462
|
|
SHAIKH YUSUF NOORA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-086-001/385
(KOLI BODKHA)
|
1815006000NRG24291120230795384
|
01/12/2023
|
HANIF AMAJI SHAIKH
|
1815006WL046077
|
HANIF AMAJI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053461
|
|
Mr. HANIF AMAJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-086-001/389
(KOLI BODKHA)
|
1815006000NRG24291120230795385
|
01/12/2023
|
AJIM NIJAM SHAIKH
|
1815006WL046077
|
AJIM NIJAM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053345
|
|
AJIM NIJAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-086-001/4
(KOLI BODKHA)
|
1815006000NRG24291120230795359
|
01/12/2023
|
BISMILLA BUDANSHAIKH
|
1815006WL046076
|
BISMILLA BUDANSHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053458
|
|
Mrs. BISAMILABI BUDHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-086-001/406
(KOLI BODKHA)
|
1815006000NRG24291120230795386
|
01/12/2023
|
CHAWARE RAMESH ABASAHEB
|
1815006WL046077
|
CHAWARE RAMESH ABASAHEB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053352
|
|
CHAWARE RAMESH ABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-086-001/457
(KOLI BODKHA)
|
1815006000NRG24291120230795361
|
01/12/2023
|
SAYYED AYYUB SULTAN
|
1815006WL046076
|
SAYYED AYYUB SULTAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053463
|
|
Mr. AYYUB SULTAN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-086-001/487
(KOLI BODKHA)
|
1815006000NRG24291120230795362
|
01/12/2023
|
RAHEMAN AKABAR SHAIKH
|
1815006WL046076
|
RAHEMAN AKABAR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053351
|
|
Mr. REHMAN AKBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-086-001/513
(KOLI BODKHA)
|
1815006000NRG24291120230795364
|
01/12/2023
|
SAYYED FARUQ AAROF
|
1815006WL046076
|
SAYYED FARUQ AAROF
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053354
|
|
Mr. FARUK ARIF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-086-001/606
(KOLI BODKHA)
|
1815006000NRG24291120230795365
|
01/12/2023
|
ISLAM
|
1815006WL046076
|
ISLAM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053488
|
|
Mr. ISLAM AROF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-086-001/606
(KOLI BODKHA)
|
1815006000NRG24291120230795366
|
01/12/2023
|
TAYABBA ISLAM SAYYAD
|
1815006WL046076
|
TAYABBA ISLAM SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053442
|
|
Miss. Tayyaba Islam Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-086-001/623
(KOLI BODKHA)
|
1815006000NRG24291120230795367
|
01/12/2023
|
MOHAMMAD SATTAR SHAIKH
|
1815006WL046076
|
MOHAMMAD SATTAR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053433
|
|
MR MOHAMMAD SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAITHAN
|
MH-15-006-086-001/804
(KOLI BODKHA)
|
1815006000NRG24291120230795369
|
01/12/2023
|
JUBER RAHEMAN SHAIKH
|
1815006WL046076
|
JUBER RAHEMAN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053425
|
|
Mr. JUBER RAHEMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-086-001/830
(KOLI BODKHA)
|
1815006000NRG24291120230795392
|
01/12/2023
|
ASEFA SULEMAN SHAIKH
|
1815006WL046077
|
ASEFA SULEMAN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053427
|
|
Mrs. ASEFA SULEMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-086-001/830
(KOLI BODKHA)
|
1815006000NRG24291120230795391
|
01/12/2023
|
SULEMAN NABI SHAIKH
|
1815006WL046077
|
SULEMAN NABI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053350
|
|
Mr. SULEMAN NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-086-001/848
(KOLI BODKHA)
|
1815006000NRG24291120230795393
|
01/12/2023
|
BALU HARIBHAU CHAWARE
|
1815006WL046077
|
BALU HARIBHAU CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053353
|
|
BALU HARIBHAU CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-086-001/849
(KOLI BODKHA)
|
1815006000NRG24291120230795396
|
01/12/2023
|
SUBHADARABAI HARIBHAU CHAWARE
|
1815006WL046077
|
SUBHADARABAI HARIBHAU CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053428
|
|
SUBHADARABAI HARIBHAU CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-086-001/858
(KOLI BODKHA)
|
1815006000NRG24291120230795370
|
01/12/2023
|
RAHEMABI SHABBIR SHAIKH
|
1815006WL046076
|
RAHEMABI SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053344
|
|
RAHEMABI SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAITHAN
|
MH-15-006-086-001/876
(KOLI BODKHA)
|
1815006000NRG24291120230795398
|
01/12/2023
|
SEEMA SUKHDEV THOKE
|
1815006WL046077
|
SEEMA SUKHDEV THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053436
|
|
Miss. SIMA BHAGWAN GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-086-001/876
(KOLI BODKHA)
|
1815006000NRG24291120230795397
|
01/12/2023
|
SUKHDEV RANUBA THOKE
|
1815006WL046077
|
SUKHDEV RANUBA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053459
|
|
MR SUKHDEV RANUBA THOKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAITHAN
|
MH-15-006-086-001/919
(KOLI BODKHA)
|
1815006000NRG24291120230795400
|
01/12/2023
|
UBED DAUT SHAIKH
|
1815006WL046077
|
UBED DAUT SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053426
|
|
MR UBED DAUT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-086-001/950
(KOLI BODKHA)
|
1815006000NRG24291120230795402
|
01/12/2023
|
NABI KAMU SHAIKH
|
1815006WL046077
|
NABI KAMU SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053347
|
|
Mr. NABI KAMU SHAIKHA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-086-001/955
(KOLI BODKHA)
|
1815006000NRG24291120230795403
|
01/12/2023
|
KADIR SHABBIR SHAIKH
|
1815006WL046077
|
KADIR SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053423
|
|
KADIR SHABBIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-086-001/959
(KOLI BODKHA)
|
1815006000NRG24291120230795372
|
01/12/2023
|
SONAM TAYYAB SHAIKH
|
1815006WL046076
|
SONAM TAYYAB SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053434
|
|
Mrs. Sonam Tayyab Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-086-001/960
(KOLI BODKHA)
|
1815006000NRG24291120230795373
|
01/12/2023
|
SHAKER SHAHANUR PATHAN
|
1815006WL046076
|
SHAKER SHAHANUR PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053429
|
|
SHAKER SHAHANUR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-106-001/1180
(KEKAT JALGAON)
|
1815006000NRG24301120230805063
|
01/12/2023
|
PARMESHWAR KERUBA WAGHMARE
|
1815006WL046544
|
PARMESHWAR KERUBA WAGHMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053431
|
|
Mr. PARMESHWAR KERUBA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-106-001/1205
(KEKAT JALGAON)
|
1815006000NRG24291120230795339
|
01/12/2023
|
ANKUSH RAMESH GHUGE
|
1815006WL046075
|
ANKUSH RAMESH GHUGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053435
|
|
Mr. Ankush Ramesh Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-106-001/388
(KEKAT JALGAON)
|
1815006000NRG24291120230795338
|
01/12/2023
|
KRISHNA JANARADAN GOSLE
|
1815006WL046074
|
KRISHNA JANARADAN GOSLE
|
00051
|
MAHB0000203
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240053432
|
|
Mr. KRISHNA JANARDHAN GOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67431
|
67431
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-056-001/77
(CHINCHALA)
|
1815006000NRG24291120230794744
|
01/12/2023
|
GEETA KESHAV KADAM
|
1815006WL046033
|
GEETA KESHAV KADAM
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053455
|
|
GITABAI KESHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAITHAN
|
MH-15-006-056-002/432
(CHINCHALA)
|
1815006000NRG24291120230794748
|
01/12/2023
|
AKASH KRUSHNA KARTADE
|
1815006WL046033
|
AKASH KRUSHNA KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053418
|
|
MR AKASH KRUSHNA KARTADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAITHAN
|
MH-15-006-056-002/448
(CHINCHALA)
|
1815006000NRG24291120230794750
|
01/12/2023
|
RAHIBAI BABAN KARTADE
|
1815006WL046033
|
RAHIBAI BABAN KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053394
|
|
RAHIBAI BABAN KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-056-002/485
(CHINCHALA)
|
1815006000NRG24291120230794754
|
01/12/2023
|
HARIBHAU GAYABA THOTE
|
1815006WL046033
|
HARIBHAU GAYABA THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053373
|
|
HARIBHAU GAYABA THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-056-002/552
(CHINCHALA)
|
1815006000NRG24291120230794757
|
01/12/2023
|
MEENA TATERAV KARTADE
|
1815006WL046033
|
MEENA TATERAV KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053393
|
|
MEENA TATERAV KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-056-002/576
(CHINCHALA)
|
1815006000NRG24291120230794759
|
01/12/2023
|
MUKTABAI VIKRAM KARTADE
|
1815006WL046033
|
MUKTABAI VIKRAM KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053399
|
|
MUKTABAI VIKRAM KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-056-002/576
(CHINCHALA)
|
1815006000NRG24291120230794758
|
01/12/2023
|
VIKRAM DASHRATH KARTADE
|
1815006WL046033
|
VIKRAM DASHRATH KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053469
|
|
VIKRAM DASHRATH KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-056-002/666
(CHINCHALA)
|
1815006000NRG24291120230796440
|
01/12/2023
|
BHAGIRATHI DIGAMBAR KARTADE
|
1815006WL046148
|
BHAGIRATHI DIGAMBAR KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053410
|
|
BHAGIRATHI DIGAMBAR KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-106-001/1008
(KEKAT JALGAON)
|
1815006000NRG24291120230794764
|
01/12/2023
|
ASHOK SHRIMANT SOHALE
|
1815006WL046034
|
ASHOK SHRIMANT SOHALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053372
|
|
Mr. ASHOK SHRIMANT SOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAITHAN
|
MH-15-006-106-001/1024
(KEKAT JALGAON)
|
1815006000NRG24291120230794788
|
01/12/2023
|
PRAMOD BABASAHEB TEKALE
|
1815006WL046037
|
PRAMOD BABASAHEB TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053363
|
|
Master PRAMOD BABASAHEB TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAITHAN
|
MH-15-006-106-001/1030
(KEKAT JALGAON)
|
1815006000NRG24291120230794822
|
01/12/2023
|
AMOL ASHOK THORE
|
1815006WL046043
|
AMOL ASHOK THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053412
|
|
Mr. AMOL ASHOK THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAITHAN
|
MH-15-006-106-001/1045
(KEKAT JALGAON)
|
1815006000NRG24291120230794798
|
01/12/2023
|
KISHOR SHESHRAV GHULE
|
1815006WL046038
|
KISHOR SHESHRAV GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053407
|
|
KISHOR SHESHRAV GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-106-001/1048
(KEKAT JALGAON)
|
1815006000NRG24291120230795211
|
01/12/2023
|
PRADNYA GHANSHYAM DALVI
|
1815006WL046065
|
PRADNYA GHANSHYAM DALVI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053449
|
|
Miss. PRADNYA GHANSHAM DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAITHAN
|
MH-15-006-106-001/1055
(KEKAT JALGAON)
|
1815006000NRG24301120230805056
|
01/12/2023
|
ABASAHEB ASARAM BADHE
|
1815006WL046544
|
ABASAHEB ASARAM BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053324
|
|
ABASAHEB ASARAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-106-001/1076
(KEKAT JALGAON)
|
1815006000NRG24291120230794940
|
01/12/2023
|
BABAN RAMKISAN THORE
|
1815006WL046050
|
BABAN RAMKISAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053369
|
|
MR BABAN RAMKISAN THORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAITHAN
|
MH-15-006-106-001/108
(KEKAT JALGAON)
|
1815006000NRG24291120230794823
|
01/12/2023
|
BANASI SAKHARAM BARASHE
|
1815006WL046043
|
BANASI SAKHARAM BARASHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053336
|
|
Mr. BANSI SAKHARAM BARASE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG24301120230804995
|
01/12/2023
|
BALU BHANUDAS BADHE
|
1815006WL046542
|
BALU BHANUDAS BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053396
|
|
BALU BHANUDAS BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG24301120230804997
|
01/12/2023
|
VIJAYA BALU BADHE
|
1815006WL046542
|
VIJAYA BALU BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053397
|
|
VIJAYA BALU BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAITHAN
|
MH-15-006-106-001/1123
(KEKAT JALGAON)
|
1815006000NRG24291120230794811
|
01/12/2023
|
GANESH BHIMRAV BADHE
|
1815006WL046040
|
GANESH BHIMRAV BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053409
|
|
Mr. Ganesh Bhimrav Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAITHAN
|
MH-15-006-106-001/1161
(KEKAT JALGAON)
|
1815006000NRG24291120230795226
|
01/12/2023
|
RADHA GAJANAN THORE
|
1815006WL046067
|
RADHA GAJANAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053450
|
|
Ms. Radha Gajanan Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAITHAN
|
MH-15-006-106-001/1178
(KEKAT JALGAON)
|
1815006000NRG24301120230805061
|
01/12/2023
|
KERUBA SHRIPATI WAGHMARE
|
1815006WL046544
|
KERUBA SHRIPATI WAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053338
|
|
KERUBA SHRIPATI WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-106-001/1186
(KEKAT JALGAON)
|
1815006000NRG24291120230795334
|
01/12/2023
|
BABASAHEB VIKRAM BADHE
|
1815006WL046074
|
BABASAHEB VIKRAM BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053368
|
|
BABASAHEB VIKRAM BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-106-001/1187
(KEKAT JALGAON)
|
1815006000NRG24291120230794792
|
01/12/2023
|
NARENDRA BABASAHEB TEKALE
|
1815006WL046037
|
NARENDRA BABASAHEB TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053406
|
|
NARENDRA BABASAHEB TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-106-001/1213
(KEKAT JALGAON)
|
1815006000NRG24291120230794771
|
01/12/2023
|
ASHABAI ANNA MAGAR
|
1815006WL046035
|
ASHABAI ANNA MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053391
|
|
Mrs. ASHABAI AANNA MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAITHAN
|
MH-15-006-106-001/1232
(KEKAT JALGAON)
|
1815006000NRG24291120230794793
|
01/12/2023
|
SUMITRA PARMESHWAR TAKALE
|
1815006WL046037
|
SUMITRA PARMESHWAR TAKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053422
|
|
Miss. Sumitra Parmeshwar Tekale
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAITHAN
|
MH-15-006-106-001/126
(KEKAT JALGAON)
|
1815006000NRG24291120230794818
|
01/12/2023
|
SAMBHAJI BHAUNATA SHELAKE
|
1815006WL046042
|
SAMBHAJI BHAUNATA SHELAKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053448
|
|
SAMBHAJI BHAUNATA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-106-001/134
(KEKAT JALGAON)
|
1815006000NRG24301120230805067
|
01/12/2023
|
MANTHAN KAKASAHEB TUPEKAKASAHEB TUPE
|
1815006WL046544
|
MANTHAN KAKASAHEB TUPEKAKASAHEB TUPE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053390
|
|
Mrs. MANTHAN KAKASAHEB TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAITHAN
|
MH-15-006-106-001/145
(KEKAT JALGAON)
|
1815006000NRG24291120230795310
|
01/12/2023
|
AMBADAS SUKHADEVA BHADHE
|
1815006WL046071
|
AMBADAS SUKHADEVA BHADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053403
|
|
AMBADAS SUKHDEV BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAITHAN
|
MH-15-006-106-001/170
(KEKAT JALGAON)
|
1815006000NRG24301120230805010
|
01/12/2023
|
SINDHUBAI VALMIKA TANDALE
|
1815006WL046542
|
SINDHUBAI VALMIKA TANDALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053411
|
|
Mr. Sindhubai Valmik Tandale
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAITHAN
|
MH-15-006-106-001/182
(KEKAT JALGAON)
|
1815006000NRG24301120230805011
|
01/12/2023
|
BABURAO SHANKARRAO RAJKAR
|
1815006WL046542
|
BABURAO SHANKARRAO RAJKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053457
|
|
BABURAO SHANKARRAO RAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-106-001/189
(KEKAT JALGAON)
|
1815006000NRG24291120230794846
|
01/12/2023
|
ALAKA BHAGAVAN GORE
|
1815006WL046046
|
ALAKA BHAGAVAN GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053408
|
|
ALAKA BHAGAVAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-106-001/193
(KEKAT JALGAON)
|
1815006000NRG24291120230794814
|
01/12/2023
|
RAMBHAU KASHINATHA DARADE
|
1815006WL046041
|
RAMBHAU KASHINATHA DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053398
|
|
Mr. RAMBHAU KASHINATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAITHAN
|
MH-15-006-106-001/20
(KEKAT JALGAON)
|
1815006000NRG24301120230805068
|
01/12/2023
|
RAGHOBA VAMAN DAHIFALE
|
1815006WL046544
|
RAGHOBA VAMAN DAHIFALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053359
|
|
Mr. RADHOBA VAMAN DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAITHAN
|
MH-15-006-106-001/217
(KEKAT JALGAON)
|
1815006000NRG24291120230795159
|
01/12/2023
|
KANTABAI PRALHAD VAGHAMARE
|
1815006WL046062
|
KANTABAI PRALHAD VAGHAMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053340
|
|
Mrs. KANTABAI PRALHAD WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAITHAN
|
MH-15-006-106-001/217
(KEKAT JALGAON)
|
1815006000NRG24291120230795158
|
01/12/2023
|
PRALHAD BHAURAO VAGHAMARE
|
1815006WL046062
|
PRALHAD BHAURAO VAGHAMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053370
|
|
Mr. PRAHLAD BHAURAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAITHAN
|
MH-15-006-106-001/250
(KEKAT JALGAON)
|
1815006000NRG24301120230805070
|
01/12/2023
|
TARAMATI VISHNU BARSHE
|
1815006WL046544
|
TARAMATI VISHNU BARSHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053404
|
|
TARAMATI VISHNU BARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAITHAN
|
MH-15-006-106-001/250
(KEKAT JALGAON)
|
1815006000NRG24301120230805069
|
01/12/2023
|
VISHNU ARJUNRAO BARSHE
|
1815006WL046544
|
VISHNU ARJUNRAO BARSHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053333
|
|
VISHNU ARJUN BARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAITHAN
|
MH-15-006-106-001/28
(KEKAT JALGAON)
|
1815006000NRG24291120230794773
|
01/12/2023
|
SOMANATHA GOPICHAD MAGAR
|
1815006WL046035
|
SOMANATHA GOPICHAD MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053401
|
|
SOMANATHA GOPICHAD MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-106-001/283
(KEKAT JALGAON)
|
1815006000NRG24291120230794847
|
01/12/2023
|
GAHININATHA VIKRAM KEKAN
|
1815006WL046046
|
GAHININATHA VIKRAM KEKAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053319
|
|
GAHININATH VIKRAM KEKAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
84
|
PAITHAN
|
MH-15-006-106-001/328
(KEKAT JALGAON)
|
1815006000NRG24291120230795237
|
01/12/2023
|
KUSHABHAU SAKHARAM TEKALE
|
1815006WL046069
|
KUSHABHAU SAKHARAM TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053366
|
|
KUSHABA SAKHARAM TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAITHAN
|
MH-15-006-106-001/334
(KEKAT JALGAON)
|
1815006000NRG24291120230794800
|
01/12/2023
|
SHESHRAO ASARAM BULE
|
1815006WL046038
|
SHESHRAO ASARAM BULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053321
|
|
SHESHRAO ASARAM BULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-106-001/335
(KEKAT JALGAON)
|
1815006000NRG24291120230795231
|
01/12/2023
|
HRISHIKESH BHEERAO BADHE
|
1815006WL046068
|
HRISHIKESH BHEERAO BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053339
|
|
HRISHIKESH BHEERAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-106-001/335
(KEKAT JALGAON)
|
1815006000NRG24291120230795232
|
01/12/2023
|
MEERABAI HRISHIKESH BADHE
|
1815006WL046068
|
MEERABAI HRISHIKESH BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053379
|
|
Miss. Mirabai Rushidar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAITHAN
|
MH-15-006-106-001/343
(KEKAT JALGAON)
|
1815006000NRG24291120230794849
|
01/12/2023
|
SHIVAJI VIKRAM KEKAN
|
1815006WL046046
|
SHIVAJI VIKRAM KEKAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053331
|
|
SHIVAJI VIKRAM KEKAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
89
|
PAITHAN
|
MH-15-006-106-001/366
(KEKAT JALGAON)
|
1815006000NRG24301120230805074
|
01/12/2023
|
JANABAI BHASKAR BADHE
|
1815006WL046544
|
JANABAI BHASKAR BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053483
|
|
JANABAI BHASKAR BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-106-001/375
(KEKAT JALGAON)
|
1815006000NRG24301120230805075
|
01/12/2023
|
PARUBAI KALYAN GHULE
|
1815006WL046544
|
PARUBAI KALYAN GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053485
|
|
Mrs. PARVATI KALYAN GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAITHAN
|
MH-15-006-106-001/388
(KEKAT JALGAON)
|
1815006000NRG24291120230795320
|
01/12/2023
|
KANTABAI JANARADAN GOSLE
|
1815006WL046072
|
KANTABAI JANARADAN GOSLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053402
|
|
Mrs. KANTABAI JANARDHAN GOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAITHAN
|
MH-15-006-106-001/397
(KEKAT JALGAON)
|
1815006000NRG24291120230795341
|
01/12/2023
|
SALBHAMA AMBADAS BADHE
|
1815006WL046075
|
SALBHAMA AMBADAS BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053400
|
|
Mrs. SHARADABAI DAMODHAR BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAITHAN
|
MH-15-006-106-001/398
(KEKAT JALGAON)
|
1815006000NRG24291120230795024
|
01/12/2023
|
PRABHAKAR DYANDEV GOMSE
|
1815006WL046058
|
PRABHAKAR DYANDEV GOMSE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053332
|
|
PRABHAKAR DNYANADEV GOMASE
|
HDFC BANK LTD(607152)
|
|
94
|
PAITHAN
|
MH-15-006-106-001/398
(KEKAT JALGAON)
|
1815006000NRG24291120230795025
|
01/12/2023
|
RADHABAI PRABHAKAR GOMSE
|
1815006WL046058
|
RADHABAI PRABHAKAR GOMSE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053389
|
|
PRABHAKAR DNYANADEV GOMASE
|
HDFC BANK LTD(607152)
|
|
95
|
PAITHAN
|
MH-15-006-106-001/416
(KEKAT JALGAON)
|
1815006000NRG24291120230795342
|
01/12/2023
|
CHANDRAKANT DEVRAO TEKALE
|
1815006WL046075
|
CHANDRAKANT DEVRAO TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053322
|
|
CHANDRAKANT DEVRAO TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-106-001/416
(KEKAT JALGAON)
|
1815006000NRG24301120230805020
|
01/12/2023
|
SANGITA CHANDRAKANT TEKALE
|
1815006WL046542
|
SANGITA CHANDRAKANT TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053323
|
|
SANGITA CHANDRAKANT TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-106-001/417
(KEKAT JALGAON)
|
1815006000NRG24301120230805021
|
01/12/2023
|
MAHADEV EKNATH BADHE
|
1815006WL046542
|
MAHADEV EKNATH BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053337
|
|
MAHADEV EKANATH BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-106-001/476
(KEKAT JALGAON)
|
1815006000NRG24291120230795322
|
01/12/2023
|
ASHOK JANARDHAN BHAGVAT
|
1815006WL046072
|
ASHOK JANARDHAN BHAGVAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053334
|
|
ASHOK JANARDHAN BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-106-001/493
(KEKAT JALGAON)
|
1815006000NRG24291120230795328
|
01/12/2023
|
RAJU RAMBHAU MAGAR
|
1815006WL046073
|
RAJU RAMBHAU MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053378
|
|
RAJENDRA RAMABHAU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAITHAN
|
MH-15-006-106-001/528
(KEKAT JALGAON)
|
1815006000NRG24291120230794803
|
01/12/2023
|
RADHA RAMESHWAR GHULE
|
1815006WL046038
|
RADHA RAMESHWAR GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053384
|
|
Ms. Radha Rameshwar Ghule
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAITHAN
|
MH-15-006-106-001/528
(KEKAT JALGAON)
|
1815006000NRG24291120230794802
|
01/12/2023
|
RAMESHVAR SHESHRAO GHULE
|
1815006WL046038
|
RAMESHVAR SHESHRAO GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053376
|
|
RAMESHVAR SHESHRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-106-001/566
(KEKAT JALGAON)
|
1815006000NRG24291120230795308
|
01/12/2023
|
MAHESH ROHIDAS GHODKE
|
1815006WL046070
|
MAHESH ROHIDAS GHODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053452
|
|
Mr. MAHESH ROHIDAS GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAITHAN
|
MH-15-006-106-001/566
(KEKAT JALGAON)
|
1815006000NRG24291120230795305
|
01/12/2023
|
ROHIDAS BAPPAJI GHODKE
|
1815006WL046070
|
ROHIDAS BAPPAJI GHODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053468
|
|
ROHIDAS BAPPAJI GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-106-001/566
(KEKAT JALGAON)
|
1815006000NRG24291120230795307
|
01/12/2023
|
SIMA MAHESH GODKE
|
1815006WL046070
|
SIMA MAHESH GODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053381
|
|
Mrs. SIMA MAHESH GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAITHAN
|
MH-15-006-106-001/566
(KEKAT JALGAON)
|
1815006000NRG24291120230795306
|
01/12/2023
|
TARAMATI ROHIDAS GHODKE
|
1815006WL046070
|
TARAMATI ROHIDAS GHODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053320
|
|
Mrs. TARAMATI ROHIDAS GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAITHAN
|
MH-15-006-106-001/57
(KEKAT JALGAON)
|
1815006000NRG24291120230794942
|
01/12/2023
|
LXMAN HARIBHAU JAYTHANE
|
1815006WL046050
|
LXMAN HARIBHAU JAYTHANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053392
|
|
LXMAN HARIBHAU JAYTHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-106-001/570
(KEKAT JALGAON)
|
1815006000NRG24291120230794813
|
01/12/2023
|
KUSUM BHIMRAO BADHE
|
1815006WL046040
|
KUSUM BHIMRAO BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053360
|
|
Mrs. KUSUM BHIMA BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAITHAN
|
MH-15-006-106-001/585
(KEKAT JALGAON)
|
1815006000NRG24301120230805138
|
01/12/2023
|
GORAKH UTTAM DARODE
|
1815006WL046549
|
GORAKH UTTAM DARODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053362
|
|
Mr. GORAKH UTTAM DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAITHAN
|
MH-15-006-106-001/603
(KEKAT JALGAON)
|
1815006000NRG24301120230805028
|
01/12/2023
|
AMBADAS KISAN THORE
|
1815006WL046542
|
AMBADAS KISAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053445
|
|
Mr. AMBADAS KISAN THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAITHAN
|
MH-15-006-106-001/614
(KEKAT JALGAON)
|
1815006000NRG24291120230794826
|
01/12/2023
|
VITHOBA MAHADEV THORE
|
1815006WL046043
|
VITHOBA MAHADEV THORE
|
00089
|
CBIN0281383
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240053454
|
|
Vithoba Mahadev Thore
|
IDFC BANK LIMITED(608117)
|
|
111
|
PAITHAN
|
MH-15-006-106-001/621
(KEKAT JALGAON)
|
1815006000NRG24291120230794768
|
01/12/2023
|
SHIVAJI RAMDAS SOVALE
|
1815006WL046034
|
SHIVAJI RAMDAS SOVALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053335
|
|
SHIVAJI RAMDAS SOVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-106-001/622
(KEKAT JALGAON)
|
1815006000NRG24291120230794943
|
01/12/2023
|
RAMESHVAR KISAN MAGAR
|
1815006WL046050
|
RAMESHVAR KISAN MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053329
|
|
Mr. RAMESHWAR KISANRAO MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAITHAN
|
MH-15-006-106-001/642
(KEKAT JALGAON)
|
1815006000NRG24301120230805076
|
01/12/2023
|
MAHADEV RAGHOBA DAHIPHALE
|
1815006WL046544
|
MAHADEV RAGHOBA DAHIPHALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053375
|
|
Mr. MAHADEV RADHOBA DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAITHAN
|
MH-15-006-106-001/685
(KEKAT JALGAON)
|
1815006000NRG24291120230794769
|
01/12/2023
|
RAMDAS BHANUDAS SOLANKE
|
1815006WL046034
|
RAMDAS BHANUDAS SOLANKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053326
|
|
RAMDAS BHANUDAS SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-106-001/706
(KEKAT JALGAON)
|
1815006000NRG24291120230794795
|
01/12/2023
|
ANUSAYA HARIBHAU TEKALE
|
1815006WL046037
|
ANUSAYA HARIBHAU TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053318
|
|
ANUSAYA HARIBHAU TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-106-001/71
(KEKAT JALGAON)
|
1815006000NRG24291120230795331
|
01/12/2023
|
NARMADA SUBHASH RAJKAR
|
1815006WL046073
|
NARMADA SUBHASH RAJKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053327
|
|
NARMADA SUBHASH RAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-106-001/71
(KEKAT JALGAON)
|
1815006000NRG24291120230795330
|
01/12/2023
|
SUBHASH SHANKAR RAJKAR
|
1815006WL046073
|
SUBHASH SHANKAR RAJKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053328
|
|
SUBHASH SHANKAR RAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-106-001/710
(KEKAT JALGAON)
|
1815006000NRG24291120230795161
|
01/12/2023
|
MUKTABAI GANESH BORADAKAR
|
1815006WL046062
|
MUKTABAI GANESH BORADAKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053361
|
|
Miss. Muktabai Ganesh Boradakar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PAITHAN
|
MH-15-006-106-001/711
(KEKAT JALGAON)
|
1815006000NRG24291120230794797
|
01/12/2023
|
KASHIBAI BABASAHEB TEKALE
|
1815006WL046037
|
KASHIBAI BABASAHEB TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053395
|
|
Mrs. KASIBAI BABASAHEB TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PAITHAN
|
MH-15-006-106-001/744
(KEKAT JALGAON)
|
1815006000NRG24291120230794850
|
01/12/2023
|
PRABHAKAR YAASHVANTA GORE
|
1815006WL046046
|
PRABHAKAR YAASHVANTA GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053330
|
|
PRABHAKAR YAASHVANTA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-106-001/76
(KEKAT JALGAON)
|
1815006000NRG24291120230795162
|
01/12/2023
|
BHANDN SHAKHARAM BHARSHE
|
1815006WL046062
|
BHANDN SHAKHARAM BHARSHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053325
|
|
BHANDN SHAKHARAM BHARSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-106-001/809
(KEKAT JALGAON)
|
1815006000NRG24291120230794851
|
01/12/2023
|
KRUSHNA SUBHASH GORE
|
1815006WL046046
|
KRUSHNA SUBHASH GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053451
|
|
MR KRISHNA SUBHASH GORE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAITHAN
|
MH-15-006-106-001/818
(KEKAT JALGAON)
|
1815006000NRG24291120230795346
|
01/12/2023
|
UDHAV CHANDRAKANT TEKALE
|
1815006WL046075
|
UDHAV CHANDRAKANT TEKALE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240053364
|
|
UDHAV CHANDRAKANT TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-106-001/832
(KEKAT JALGAON)
|
1815006000NRG24301120230805032
|
01/12/2023
|
NAMDEO SAHEBRAO JAYBHAYE
|
1815006WL046542
|
NAMDEO SAHEBRAO JAYBHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053467
|
|
Mr. NAMDEO SAHEBRAO JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PAITHAN
|
MH-15-006-106-001/832
(KEKAT JALGAON)
|
1815006000NRG24301120230805033
|
01/12/2023
|
RENUKA NAMDEO JAYBHAYE
|
1815006WL046542
|
RENUKA NAMDEO JAYBHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053377
|
|
Mrs. RENUKA NAMDEO JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAITHAN
|
MH-15-006-106-001/833
(KEKAT JALGAON)
|
1815006000NRG24291120230795233
|
01/12/2023
|
SHIVAJI DADABHAU THORE
|
1815006WL046068
|
SHIVAJI DADABHAU THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053466
|
|
SHIVAJI DADABHAU THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-106-001/833
(KEKAT JALGAON)
|
1815006000NRG24291120230795234
|
01/12/2023
|
VIJAYABAI SHIVAJI THORE
|
1815006WL046068
|
VIJAYABAI SHIVAJI THORE
|
00089
|
CBIN0281383
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240053405
|
|
Mr. VIJAYABAI SHIVAJI THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PAITHAN
|
MH-15-006-106-001/836
(KEKAT JALGAON)
|
1815006000NRG24291120230795312
|
01/12/2023
|
LAHU KARBHARI BADHE
|
1815006WL046071
|
LAHU KARBHARI BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053465
|
|
LAHU KARBHARI BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-106-001/854
(KEKAT JALGAON)
|
1815006000NRG24301120230805034
|
01/12/2023
|
BABU RAMISAN THORE
|
1815006WL046542
|
BABU RAMISAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053371
|
|
Mr. BABU RAMKISAN THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAITHAN
|
MH-15-006-106-001/854
(KEKAT JALGAON)
|
1815006000NRG24301120230805035
|
01/12/2023
|
SOMITRA BABU THORE
|
1815006WL046542
|
SOMITRA BABU THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053383
|
|
SOMITRA BABU THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-106-001/899
(KEKAT JALGAON)
|
1815006000NRG24301120230805036
|
01/12/2023
|
KASABAI HANUMAN BANKAR
|
1815006WL046542
|
KASABAI HANUMAN BANKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053486
|
|
Mrs. KASABAI HANUMAN BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PAITHAN
|
MH-15-006-106-001/901
(KEKAT JALGAON)
|
1815006000NRG24301120230805078
|
01/12/2023
|
HIRABAI BHAUSAHEB GHULE
|
1815006WL046544
|
HIRABAI BHAUSAHEB GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053456
|
|
HIRABAI BHAUSAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-106-001/906
(KEKAT JALGAON)
|
1815006000NRG24291120230794843
|
01/12/2023
|
SIYA AMBADAS AAVHAD
|
1815006WL046045
|
SIYA AMBADAS AAVHAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053415
|
|
Mr. Seema Ambadas Avhad
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAITHAN
|
MH-15-006-106-001/91
(KEKAT JALGAON)
|
1815006000NRG24301120230805139
|
01/12/2023
|
KAUSHAYA SHRIMANTA BHADHE
|
1815006WL046549
|
KAUSHAYA SHRIMANTA BHADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053367
|
|
Mrs. Kawsabai Shrimant Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PAITHAN
|
MH-15-006-106-001/924
(KEKAT JALGAON)
|
1815006000NRG24301120230805079
|
01/12/2023
|
AMOL BABURAO BADHE
|
1815006WL046544
|
AMOL BABURAO BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053446
|
|
AMOL BABURAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-106-001/927
(KEKAT JALGAON)
|
1815006000NRG24291120230794820
|
01/12/2023
|
RANJANA DATTA TEKALE
|
1815006WL046042
|
RANJANA DATTA TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053414
|
|
Miss. Ranjana Datta Tekale
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PAITHAN
|
MH-15-006-106-001/929
(KEKAT JALGAON)
|
1815006000NRG24291120230795228
|
01/12/2023
|
BABASAHEB BHAUSAHEB THORE
|
1815006WL046067
|
BABASAHEB BHAUSAHEB THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053417
|
|
BABASAHEB BHAUSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-106-001/929
(KEKAT JALGAON)
|
1815006000NRG24291120230795229
|
01/12/2023
|
KALABAI BABASAHEB THORE
|
1815006WL046067
|
KALABAI BABASAHEB THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053447
|
|
Mrs. KALABAI BABASAHEB THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PAITHAN
|
MH-15-006-106-001/950
(KEKAT JALGAON)
|
1815006000NRG24301120230805141
|
01/12/2023
|
SHITAL AJINATH BADHE
|
1815006WL046549
|
SHITAL AJINATH BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053374
|
|
Miss. Shital Ajinath Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAITHAN
|
MH-15-006-106-001/979
(KEKAT JALGAON)
|
1815006000NRG24291120230795221
|
01/12/2023
|
PANCHAFULA MADHUKAR BADHE
|
1815006WL046066
|
PANCHAFULA MADHUKAR BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053387
|
|
Ms. Panchafula Madhukar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PAITHAN
|
MH-15-006-106-001/980
(KEKAT JALGAON)
|
1815006000NRG24291120230795222
|
01/12/2023
|
KRUSHNA MADHUKAR BADE
|
1815006WL046066
|
KRUSHNA MADHUKAR BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053365
|
|
KRUSHNA MADHUKAR BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAITHAN
|
MH-15-006-106-001/980
(KEKAT JALGAON)
|
1815006000NRG24291120230795223
|
01/12/2023
|
RADHA KRUSHNA BADE
|
1815006WL046066
|
RADHA KRUSHNA BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053416
|
|
Mrs. Radha Krishna Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAITHAN
|
MH-15-006-106-001/994
(KEKAT JALGAON)
|
1815006000NRG24291120230795225
|
01/12/2023
|
ANITA BALIRAM BADE
|
1815006WL046066
|
ANITA BALIRAM BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053386
|
|
Ms. Anita Baliram Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAITHAN
|
MH-15-006-106-001/994
(KEKAT JALGAON)
|
1815006000NRG24291120230795224
|
01/12/2023
|
BALIRAM MADHUKAR BADE
|
1815006WL046066
|
BALIRAM MADHUKAR BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053413
|
|
Mr. Baliram Madhukar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160251
|
160251
|
|
|
|
|
|
|
|
|
145
|
PAITHAN
|
MH-15-006-012-001/287
(GHAREGAON)
|
1815006000NRG24281120230789280
|
01/12/2023
|
SANDIPAN SUDAMRAO THORE
|
1815006WL045768
|
SANDIPAN SUDAMRAO THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053473
|
|
SANDIPAN SUDAMRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-012-001/333
(GHAREGAON)
|
1815006000NRG24281120230789284
|
01/12/2023
|
BHASKAR NARAYAN THORE
|
1815006WL045768
|
BHASKAR NARAYAN THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053294
|
|
BHASKAR NARAYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-012-001/333
(GHAREGAON)
|
1815006000NRG24281120230789285
|
01/12/2023
|
REKHA BHASKAR THORE
|
1815006WL045768
|
REKHA BHASKAR THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053296
|
|
REKHA BHASKAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-012-001/372
(GHAREGAON)
|
1815006000NRG24281120230789286
|
01/12/2023
|
NIKHIL BHASKAR THORE
|
1815006WL045768
|
NIKHIL BHASKAR THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053295
|
|
NIKHIL BHASKAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-056-001/168
(CHINCHALA)
|
1815006000NRG24291120230794739
|
01/12/2023
|
NARAYAN RUSTUM GARAD
|
1815006WL046033
|
NARAYAN RUSTUM GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053489
|
|
NARAYAN RUSTUM GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-056-001/168
(CHINCHALA)
|
1815006000NRG24291120230794740
|
01/12/2023
|
SUVRNA NARAYAN GARAD
|
1815006WL046033
|
SUVRNA NARAYAN GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053282
|
|
SUVRNA NARAYAN GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-056-002/133
(CHINCHALA)
|
1815006000NRG24291120230794745
|
01/12/2023
|
PRAKSH KESHAV KARTADE
|
1815006WL046033
|
PRAKSH KESHAV KARTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053265
|
|
PRAKSH KESHAV KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-056-002/448
(CHINCHALA)
|
1815006000NRG24291120230794749
|
01/12/2023
|
BABAN ANNASAHEB KARATADE
|
1815006WL046033
|
BABAN ANNASAHEB KARATADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053479
|
|
BABAN ANNASAHEB KARATADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-056-002/613
(CHINCHALA)
|
1815006000NRG24291120230794760
|
01/12/2023
|
DATTATRAY SHANKRRAV THOTE
|
1815006WL046033
|
DATTATRAY SHANKRRAV THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053478
|
|
DATTATRAY SHANKRRAV THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-056-002/613
(CHINCHALA)
|
1815006000NRG24291120230794761
|
01/12/2023
|
MALHARI DATTATRAY THOTE
|
1815006WL046033
|
MALHARI DATTATRAY THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053289
|
|
MALHARI DATTATRAY THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-056-002/646
(CHINCHALA)
|
1815006000NRG24291120230794762
|
01/12/2023
|
BALU ANKUSH KARTADE
|
1815006WL046033
|
BALU ANKUSH KARTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053256
|
|
Mr. BALU ANKUSH KARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAITHAN
|
MH-15-006-056-002/671
(CHINCHALA)
|
1815006000NRG24291120230794763
|
01/12/2023
|
RAMBHABAI BAPURAO KAKADE
|
1815006WL046033
|
RAMBHABAI BAPURAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053290
|
|
RAMBHABAI BAPURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-086-001/223
(KOLI BODKHA)
|
1815006000NRG24291120230795350
|
01/12/2023
|
FARJANABI SHEKHLAL
|
1815006WL046076
|
FARJANABI SHEKHLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053477
|
|
FARJANABI SHEKHLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-086-001/481
(KOLI BODKHA)
|
1815006000NRG24291120230795389
|
01/12/2023
|
DIPALI UDDHAV CHAWARE
|
1815006WL046077
|
DIPALI UDDHAV CHAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053255
|
|
DIPALI UDDHAV CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-086-001/921
(KOLI BODKHA)
|
1815006000NRG24291120230795401
|
01/12/2023
|
GODAWARI ABASAHEB CHAVARE
|
1815006WL046077
|
GODAWARI ABASAHEB CHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053254
|
|
GODAWARI ABASAHEB CHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-106-001/1020
(KEKAT JALGAON)
|
1815006000NRG24291120230794787
|
01/12/2023
|
LAXMIBAI NIVRUTTI TEKALE
|
1815006WL046037
|
LAXMIBAI NIVRUTTI TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053276
|
|
LAXMIBAI NIVRUTTI TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-106-001/1024
(KEKAT JALGAON)
|
1815006000NRG24291120230794789
|
01/12/2023
|
SUBHAM BABASAHEB TEKALE
|
1815006WL046037
|
SUBHAM BABASAHEB TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053287
|
|
SUBHAM BABASAHEB TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-106-001/1052
(KEKAT JALGAON)
|
1815006000NRG24291120230794776
|
01/12/2023
|
SANJAY SHREEMANT SOHALE
|
1815006WL046036
|
SANJAY SHREEMANT SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053263
|
|
SANJAY SHREEMANT SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-106-001/1055
(KEKAT JALGAON)
|
1815006000NRG24301120230805058
|
01/12/2023
|
AKASH ABASAHEB BADHE
|
1815006WL046544
|
AKASH ABASAHEB BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053293
|
|
AKASH ABASAHEB BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-106-001/1055
(KEKAT JALGAON)
|
1815006000NRG24301120230805057
|
01/12/2023
|
ARCHANA ABASAHEB BADHE
|
1815006WL046544
|
ARCHANA ABASAHEB BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053480
|
|
ARCHANA ABASAHEB BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-106-001/1061
(KEKAT JALGAON)
|
1815006000NRG24291120230795235
|
01/12/2023
|
GORAKH KUSHABHAU TEKALE
|
1815006WL046069
|
GORAKH KUSHABHAU TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053286
|
|
GORAKH KUSHABHAU TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-106-001/1070
(KEKAT JALGAON)
|
1815006000NRG24291120230794766
|
01/12/2023
|
CHANDRAMANI KADUBA SOHALE
|
1815006WL046034
|
CHANDRAMANI KADUBA SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053270
|
|
CHANDRAMANI KADUBA SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-106-001/1070
(KEKAT JALGAON)
|
1815006000NRG24291120230794767
|
01/12/2023
|
SULBHA CHANDRAMANI SOHALE
|
1815006WL046034
|
SULBHA CHANDRAMANI SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053285
|
|
SULBHA CHANDRAMANI SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-106-001/1080
(KEKAT JALGAON)
|
1815006000NRG24291120230794791
|
01/12/2023
|
MINA VISHNU TEKALE
|
1815006WL046037
|
MINA VISHNU TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053474
|
|
MINA VISHNU TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-106-001/1080
(KEKAT JALGAON)
|
1815006000NRG24291120230794790
|
01/12/2023
|
VISHNU RAMKISAN TEKALE
|
1815006WL046037
|
VISHNU RAMKISAN TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053260
|
|
VISHNU RAMKISAN TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-106-001/1096
(KEKAT JALGAON)
|
1815006000NRG24291120230794778
|
01/12/2023
|
SOMNATH SHRIMANT SHOHALE
|
1815006WL046036
|
SOMNATH SHRIMANT SHOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053262
|
|
SOMNATH SHRIMANT SHOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-106-001/1103
(KEKAT JALGAON)
|
1815006000NRG24291120230795230
|
01/12/2023
|
ASARAM KHUSHAL KATKADE
|
1815006WL046068
|
ASARAM KHUSHAL KATKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053275
|
|
ASARAM KHUSHAL KATKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-106-001/1124
(KEKAT JALGAON)
|
1815006000NRG24291120230794781
|
01/12/2023
|
INDUBAI SHRIMANT SOHALE
|
1815006WL046036
|
INDUBAI SHRIMANT SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053268
|
|
INDUBAI SHRIMANT SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-106-001/1124
(KEKAT JALGAON)
|
1815006000NRG24291120230794780
|
01/12/2023
|
SHRIMANT KISAN SOHALE
|
1815006WL046036
|
SHRIMANT KISAN SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053261
|
|
SHRIMANT KISAN SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-106-001/1199
(KEKAT JALGAON)
|
1815006000NRG24291120230795227
|
01/12/2023
|
RATAN DASHRAT JADHAV
|
1815006WL046067
|
RATAN DASHRAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053475
|
|
RATAN DASHRAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-106-001/158
(KEKAT JALGAON)
|
1815006000NRG24291120230795337
|
01/12/2023
|
KALABAIVIKRAM BHADHE
|
1815006WL046074
|
KALABAIVIKRAM BHADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053292
|
|
KALABAIVIKRAM BHADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-106-001/158
(KEKAT JALGAON)
|
1815006000NRG24291120230795336
|
01/12/2023
|
VIKRAM MATHU BHADHE
|
1815006WL046074
|
VIKRAM MATHU BHADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053274
|
|
VIKRAM MATHU BHADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-106-001/189
(KEKAT JALGAON)
|
1815006000NRG24291120230794845
|
01/12/2023
|
BHAGAVAN SUKHADEVA GORE
|
1815006WL046046
|
BHAGAVAN SUKHADEVA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053481
|
|
BHAGAVAN SUKHADEVA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-106-001/216
(KEKAT JALGAON)
|
1815006000NRG24291120230795157
|
01/12/2023
|
BANDU SHESHARAO THORE
|
1815006WL046062
|
BANDU SHESHARAO THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053272
|
|
BANDU SHESHARAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-106-001/294
(KEKAT JALGAON)
|
1815006000NRG24301120230805071
|
01/12/2023
|
ARJUN KESHWRAO THORE
|
1815006WL046544
|
ARJUN KESHWRAO THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053476
|
|
ARJUN KESHAV THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAITHAN
|
MH-15-006-106-001/294
(KEKAT JALGAON)
|
1815006000NRG24301120230805072
|
01/12/2023
|
SHANTABAI ARJUN THORE
|
1815006WL046544
|
SHANTABAI ARJUN THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053281
|
|
SHANTABAI ARJUN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-106-001/328
(KEKAT JALGAON)
|
1815006000NRG24291120230795238
|
01/12/2023
|
SAVITA KUSHABHAU TEKALE
|
1815006WL046069
|
SAVITA KUSHABHAU TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053280
|
|
SAVITA KUSHABHAU TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-106-001/63
(KEKAT JALGAON)
|
1815006000NRG24291120230795343
|
01/12/2023
|
GITABAI PRABHAKAR NAGARE
|
1815006WL046075
|
GITABAI PRABHAKAR NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053264
|
|
GITABAI PRABHAKAR NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-106-001/710
(KEKAT JALGAON)
|
1815006000NRG24291120230795160
|
01/12/2023
|
GANESH BORADKAR
|
1815006WL046062
|
GANESH BORADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053257
|
|
GANESH BORADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-106-001/711
(KEKAT JALGAON)
|
1815006000NRG24291120230794796
|
01/12/2023
|
BABASAHEB NIVRUTTI TEKALE
|
1815006WL046037
|
BABASAHEB NIVRUTTI TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053269
|
|
BABASAHEB NIVRUTTI TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-106-001/76
(KEKAT JALGAON)
|
1815006000NRG24291120230795163
|
01/12/2023
|
SHIVKANYA BHANDN BHARSHE
|
1815006WL046062
|
SHIVKANYA BHANDN BHARSHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053277
|
|
SHIVKANYA BHANDN BHARSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-106-001/761
(KEKAT JALGAON)
|
1815006000NRG24291120230795029
|
01/12/2023
|
RAGHUNATH KARBHARI BADE
|
1815006WL046058
|
RAGHUNATH KARBHARI BADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053267
|
|
RAGHUNATH KARBHARI BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-106-001/805
(KEKAT JALGAON)
|
1815006000NRG24291120230795344
|
01/12/2023
|
SOPAN PRABHAKAR NAGRE
|
1815006WL046075
|
SOPAN PRABHAKAR NAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053278
|
|
SOPAN PRABHAKAR NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-106-001/805
(KEKAT JALGAON)
|
1815006000NRG24291120230795345
|
01/12/2023
|
WARSHA SOPAN NAGRE
|
1815006WL046075
|
WARSHA SOPAN NAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053279
|
|
WARSHA SOPAN NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-106-001/881
(KEKAT JALGAON)
|
1815006000NRG24291120230795035
|
01/12/2023
|
RAMESHWAR SHAHURAO THORE
|
1815006WL046060
|
RAMESHWAR SHAHURAO THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053273
|
|
RAMESHWAR SHAHURAO THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-106-001/928
(KEKAT JALGAON)
|
1815006000NRG24291120230794821
|
01/12/2023
|
ASARABAI YESUJI TEKALE
|
1815006WL046042
|
ASARABAI YESUJI TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053259
|
|
ASARABAI YESUJI TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-106-001/960
(KEKAT JALGAON)
|
1815006000NRG24301120230805082
|
01/12/2023
|
BADRINATH PRABHAKAR SOHALE
|
1815006WL046544
|
BADRINATH PRABHAKAR SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053284
|
|
BADRINATH PRABHAKAR SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-106-001/979
(KEKAT JALGAON)
|
1815006000NRG24291120230795218
|
01/12/2023
|
MADHUKAR GANPAT BADE
|
1815006WL046066
|
MADHUKAR GANPAT BADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053271
|
|
MADHUKAR GANPAT BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-106-001/991
(KEKAT JALGAON)
|
1815006000NRG24291120230795324
|
01/12/2023
|
GOPAL SHAMRAO BHAGVAT
|
1815006WL046072
|
GOPAL SHAMRAO BHAGVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053258
|
|
GOPAL SHAMRAO BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
194
|
PAITHAN
|
MH-15-006-106-001/1060
(KEKAT JALGAON)
|
1815006000NRG24301120230805059
|
01/12/2023
|
DIPAK PRABHAKAR SOHALE
|
1815006WL046544
|
DIPAK PRABHAKAR SOHALE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053420
|
|
DIPAK PRABHAKAR SOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-106-001/1122
(KEKAT JALGAON)
|
1815006000NRG24291120230794810
|
01/12/2023
|
DNANESHWAR BHIMRAO BADHE
|
1815006WL046040
|
DNANESHWAR BHIMRAO BADHE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053421
|
|
Mr. DNYANESHWAR BHIMRAO BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
196
|
PAITHAN
|
MH-15-006-106-001/210
(KEKAT JALGAON)
|
1815006000NRG24291120230794840
|
01/12/2023
|
GANESH KARBHARI RUCHAKE
|
1815006WL046045
|
GANESH KARBHARI RUCHAKE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053380
|
|
GANESH KARBHARI RUCHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
PAITHAN
|
MH-15-006-106-001/602
(KEKAT JALGAON)
|
1815006000NRG24301120230805027
|
01/12/2023
|
DNYANESHWAR GORAKH BADHE
|
1815006WL046542
|
DNYANESHWAR GORAKH BADHE
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053382
|
|
MR DNYANESHWAR GORAKH BADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
PAITHAN
|
MH-15-006-012-001/267
(GHAREGAON)
|
1815006000NRG24281120230789279
|
01/12/2023
|
SANTOSH KESHAVRAO THORE
|
1815006WL045768
|
SANTOSH KESHAVRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053439
|
|
SANTOSH KESHAVRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-012-001/3276
(GHAREGAON)
|
1815006000NRG24281120230789283
|
01/12/2023
|
MUKTA SUNIL THORE
|
1815006WL045768
|
MUKTA SUNIL THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053385
|
|
MUKTA SUNIL THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-012-001/3276
(GHAREGAON)
|
1815006000NRG24281120230789282
|
01/12/2023
|
SUNIL SANDIPAN THORE
|
1815006WL045768
|
SUNIL SANDIPAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053437
|
|
SUNIL SANDIPAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-044-001/1010
(EKTUNI)
|
1815006000NRG24281120230789271
|
01/12/2023
|
shivaji bhimrao ghadge
|
1815006WL045767
|
shivaji bhimrao ghadge
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053441
|
|
shivaji bhimrao ghadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
202
|
PAITHAN
|
MH-15-006-106-001/1006
(KEKAT JALGAON)
|
1815006000NRG24291120230794804
|
01/12/2023
|
DINAKAR MADHUKAR JADHAV
|
1815006WL046039
|
DINAKAR MADHUKAR JADHAV
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053444
|
|
Mr. DINKAR MADHUKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PAITHAN
|
MH-15-006-106-001/1179
(KEKAT JALGAON)
|
1815006000NRG24301120230805062
|
01/12/2023
|
DNYANESHWAR KERUBA WAGHMARE
|
1815006WL046544
|
DNYANESHWAR KERUBA WAGHMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053388
|
|
DNYANESHWAR KERUBA VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAITHAN
|
MH-15-006-106-001/366
(KEKAT JALGAON)
|
1815006000NRG24301120230805073
|
01/12/2023
|
BHASKAR BHANUDAS BADHE
|
1815006WL046544
|
BHASKAR BHANUDAS BADHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053482
|
|
BHASKAR BHANUDAS BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-106-001/494
(KEKAT JALGAON)
|
1815006000NRG24291120230795329
|
01/12/2023
|
SHIVAJI RAMBHAU MAGARSHIVAJI RAMBHAU MAGAR
|
1815006WL046073
|
SHIVAJI RAMBHAU MAGARSHIVAJI RAMBHAU MAGAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053484
|
|
Mr. Shivaji Rambhau Magar
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PAITHAN
|
MH-15-006-106-001/927
(KEKAT JALGAON)
|
1815006000NRG24291120230794819
|
01/12/2023
|
DATTA YESUJI TEKALE
|
1815006WL046042
|
DATTA YESUJI TEKALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053453
|
|
DATTA YESUJI TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-106-001/993
(KEKAT JALGAON)
|
1815006000NRG24291120230794844
|
01/12/2023
|
SATISH DAMODHAR BHAGWAT
|
1815006WL046045
|
SATISH DAMODHAR BHAGWAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053438
|
|
SATISH DAMODHAR BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
208
|
PAITHAN
|
MH-15-006-056-002/445
(CHINCHALA)
|
1815006000NRG24291120230796437
|
01/12/2023
|
MINA DILIP KARTADE
|
1815006WL046148
|
MINA DILIP KARTADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053302
|
|
MINA DILIP KARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAITHAN
|
MH-15-006-056-002/467
(CHINCHALA)
|
1815006000NRG24291120230794753
|
01/12/2023
|
RUTUJA RUSHIKESH KARATADE
|
1815006WL046033
|
RUTUJA RUSHIKESH KARATADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053301
|
|
RUTUJA RUSHIKESH KARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAITHAN
|
MH-15-006-056-002/487
(CHINCHALA)
|
1815006000NRG24291120230794755
|
01/12/2023
|
LAXMI GANESH THOTE
|
1815006WL046033
|
LAXMI GANESH THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053305
|
|
LAXMIBAI GANESH THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAITHAN
|
MH-15-006-086-001/103
(KOLI BODKHA)
|
1815006000NRG24291120230795375
|
01/12/2023
|
YOGESH HARICHANDRA GITKHANE
|
1815006WL046077
|
YOGESH HARICHANDRA GITKHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053470
|
|
YOGESH HARICHANDRA GITKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAITHAN
|
MH-15-006-086-001/848
(KOLI BODKHA)
|
1815006000NRG24291120230795394
|
01/12/2023
|
SAPNA BALU CHAWARE
|
1815006WL046077
|
SAPNA BALU CHAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053299
|
|
SAPNA BALU CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAITHAN
|
MH-15-006-086-001/995
(KOLI BODKHA)
|
1815006000NRG24291120230795374
|
01/12/2023
|
Najera Shamshad Shaikh
|
1815006WL046076
|
Najera Shamshad Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053472
|
|
Mrs. NAJERA SHAMSHAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
PAITHAN
|
MH-15-006-106-001/101
(KEKAT JALGAON)
|
1815006000NRG24291120230795316
|
01/12/2023
|
VISHALI ANKUSH BHAGAVAN
|
1815006WL046072
|
VISHALI ANKUSH BHAGAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053308
|
|
VAISHALI ASHOK BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAITHAN
|
MH-15-006-106-001/1052
(KEKAT JALGAON)
|
1815006000NRG24291120230794777
|
01/12/2023
|
BHAGUBAI SANJAY SOHALE
|
1815006WL046036
|
BHAGUBAI SANJAY SOHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053314
|
|
BHAGUBAI SANJAY SOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-106-001/1076
(KEKAT JALGAON)
|
1815006000NRG24291120230794941
|
01/12/2023
|
NEETA BABAN THORE
|
1815006WL046050
|
NEETA BABAN THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053309
|
|
NEETA BABAN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-106-001/108
(KEKAT JALGAON)
|
1815006000NRG24291120230794824
|
01/12/2023
|
SUBHADRABAI BANASI BARASHE
|
1815006WL046043
|
SUBHADRABAI BANASI BARASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053304
|
|
SUBHADRA BANSHI BARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAITHAN
|
MH-15-006-106-001/1095
(KEKAT JALGAON)
|
1815006000NRG24291120230795304
|
01/12/2023
|
VAISHALI UMESH GHODAKE
|
1815006WL046070
|
VAISHALI UMESH GHODAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053300
|
|
Miss. VAISHALI BHAVRAO BHAGYAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
PAITHAN
|
MH-15-006-106-001/1099
(KEKAT JALGAON)
|
1815006000NRG24301120230804994
|
01/12/2023
|
RAJASHRI SACHIN TANDALE
|
1815006WL046542
|
RAJASHRI SACHIN TANDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053310
|
|
Ms. Rajashri Sachin Tandale
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PAITHAN
|
MH-15-006-106-001/1185
(KEKAT JALGAON)
|
1815006000NRG24301120230805064
|
01/12/2023
|
SHUBHAM ABASAHEB BADHE
|
1815006WL046544
|
SHUBHAM ABASAHEB BADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053312
|
|
SHUBHAM ABASAHEB BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-106-001/18
(KEKAT JALGAON)
|
1815006000NRG24291120230795327
|
01/12/2023
|
MAINABAI RAMBHAU MAGAR
|
1815006WL046073
|
MAINABAI RAMBHAU MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053307
|
|
MAINNABI RAMABHAU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAITHAN
|
MH-15-006-106-001/18
(KEKAT JALGAON)
|
1815006000NRG24291120230795326
|
01/12/2023
|
RAMBHAU AHILAJI MAGAR
|
1815006WL046073
|
RAMBHAU AHILAJI MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053306
|
|
RAMABHAU AHILAJI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-106-001/187
(KEKAT JALGAON)
|
1815006000NRG24291120230794839
|
01/12/2023
|
ASHA PUJARAM RUCHAKAR
|
1815006WL046045
|
ASHA PUJARAM RUCHAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053315
|
|
ASHABAI PUNJARAM RUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAITHAN
|
MH-15-006-106-001/210
(KEKAT JALGAON)
|
1815006000NRG24291120230794841
|
01/12/2023
|
SUREKHA GANESH RUCHAKE
|
1815006WL046045
|
SUREKHA GANESH RUCHAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053316
|
|
SUREKHA GANESH RUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAITHAN
|
MH-15-006-106-001/240
(KEKAT JALGAON)
|
1815006000NRG24301120230805017
|
01/12/2023
|
JANABAI DEVANATHA BANAKAR
|
1815006WL046542
|
JANABAI DEVANATHA BANAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053303
|
|
JANABAI DEVANATH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAITHAN
|
MH-15-006-106-001/323
(KEKAT JALGAON)
|
1815006000NRG24291120230794774
|
01/12/2023
|
ARUNA BANDU MAGAR
|
1815006WL046035
|
ARUNA BANDU MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053313
|
|
AIRUNA BANDU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAITHAN
|
MH-15-006-106-001/36
(KEKAT JALGAON)
|
1815006000NRG24291120230794775
|
01/12/2023
|
GOPICHAND BHANUDAS MAGAR
|
1815006WL046035
|
GOPICHAND BHANUDAS MAGAR
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240053311
|
|
GOPICHAND BHANUDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-106-001/852
(KEKAT JALGAON)
|
1815006000NRG24291120230795034
|
01/12/2023
|
RAMDAS UDHAV GIRAM
|
1815006WL046060
|
RAMDAS UDHAV GIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053471
|
|
Mr. RAMDAS UDDHAV GIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PAITHAN
|
MH-15-006-106-001/906
(KEKAT JALGAON)
|
1815006000NRG24291120230794842
|
01/12/2023
|
AMBADAS SANTARAM AAVHAD
|
1815006WL046045
|
AMBADAS SANTARAM AAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053317
|
|
AMBADAS SANTARAM AAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-106-001/910
(KEKAT JALGAON)
|
1815006000NRG24291120230795315
|
01/12/2023
|
KAVITA TUKARAM BADHE
|
1815006WL046071
|
KAVITA TUKARAM BADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053297
|
|
KAVITA TUKARAM BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAITHAN
|
MH-15-006-106-001/93
(KEKAT JALGAON)
|
1815006000NRG24291120230795332
|
01/12/2023
|
SHIVAJI NAMDEVA MATEKAR
|
1815006WL046073
|
SHIVAJI NAMDEVA MATEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053298
|
|
Mr. SHIVAJI NAMDEO METKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
232
|
PAITHAN
|
MH-15-006-106-001/1096
(KEKAT JALGAON)
|
1815006000NRG24291120230794779
|
01/12/2023
|
SAVITA SOMNATH SOHALE
|
1815006WL046036
|
SAVITA SOMNATH SOHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053291
|
|
SAVITA SOMNATH SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-106-001/1099
(KEKAT JALGAON)
|
1815006000NRG24301120230804993
|
01/12/2023
|
SACHIN VALMIK TANDALE
|
1815006WL046542
|
SACHIN VALMIK TANDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053288
|
|
SACHIN VALMIK TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-106-001/1193
(KEKAT JALGAON)
|
1815006000NRG24291120230795236
|
01/12/2023
|
SAKHARAM APPA TEKALE
|
1815006WL046069
|
SAKHARAM APPA TEKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053266
|
|
SAKHARAM APPA TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-106-001/960
(KEKAT JALGAON)
|
1815006000NRG24301120230805083
|
01/12/2023
|
NANDABAI PRABHAKAR SOHALE
|
1815006WL046544
|
NANDABAI PRABHAKAR SOHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053283
|
|
NANDABAI PRABHAKAR SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
236
|
PAITHAN
|
MH-15-006-086-001/918
(KOLI BODKHA)
|
1815006000NRG24291120230795399
|
01/12/2023
|
SHAIKH KALIM NABI
|
1815006WL046077
|
SHAIKH KALIM NABI
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240053440
|
|
Shaikh Kalim Nabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380289
|
380289
|
|
|
|
|
|
|
|