|
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-15-006-106-001/777
(KEKAT JALGAON)
|
1815006000NRG24210320241755090
|
21/03/2024
|
OMKAR SANTOSH WAGHMARE
|
1815006WL098059
|
OMKAR SANTOSH WAGHMARE
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297525
|
|
OMKAR SANTOSH WAGHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-106-001/1306
(KEKAT JALGAON)
|
1815006000NRG24200320241736948
|
21/03/2024
|
Ganesh Bhivaji Thore
|
1815006WL097269
|
Ganesh Bhivaji Thore
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297618
|
|
Mr. GANESH BHIVAJI THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAITHAN
|
MH-15-006-106-001/188
(KEKAT JALGAON)
|
1815006000NRG24210320241755494
|
21/03/2024
|
SUNDARBAI JANADHAN BHAGAVAT
|
1815006WL098094
|
SUNDARBAI JANADHAN BHAGAVAT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297524
|
|
SUNDARABAI JANARDAN BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAITHAN
|
MH-15-006-106-001/794
(KEKAT JALGAON)
|
1815006000NRG24210320241755510
|
21/03/2024
|
AMOL SUBHASH GITE
|
1815006WL098094
|
AMOL SUBHASH GITE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297617
|
|
Mr. Amol Subhash Gite
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-104-002/462
(SALWADGAON)
|
1815006000NRG24210320241761413
|
21/03/2024
|
BABASAHEB SAHEBRAO ARAGADE
|
1815006WL098360
|
BABASAHEB SAHEBRAO ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297497
|
|
BABASAHEB SAHEBRAO ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-104-002/573
(SALWADGAON)
|
1815006000NRG24210320241761414
|
21/03/2024
|
KUSUM BABASAHEB ARAGADE
|
1815006WL098360
|
KUSUM BABASAHEB ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297542
|
|
Mrs. KUSUMBAI BABASAHEB ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAITHAN
|
MH-15-006-106-001/1013
(KEKAT JALGAON)
|
1815006000NRG24210320241755486
|
21/03/2024
|
PARVATIBAI BABASAHEB BADHE
|
1815006WL098094
|
PARVATIBAI BABASAHEB BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297580
|
|
PARVATIBAI BABASAHEB BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-106-001/1033
(KEKAT JALGAON)
|
1815006000NRG24210320241756535
|
21/03/2024
|
FARUKH KALUBHAI SHAIKH
|
1815006WL098135
|
FARUKH KALUBHAI SHAIKH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297530
|
|
Mr. FARUKH KALUBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAITHAN
|
MH-15-006-106-001/1033
(KEKAT JALGAON)
|
1815006000NRG24210320241756534
|
21/03/2024
|
SHAHRUKH KALUBHAI SHAIKH
|
1815006WL098135
|
SHAHRUKH KALUBHAI SHAIKH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297578
|
|
Mr. SHAHRUKH KALUBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAITHAN
|
MH-15-006-106-001/1047
(KEKAT JALGAON)
|
1815006000NRG24210320241756536
|
21/03/2024
|
RAMESH UTTAM MAGAR
|
1815006WL098135
|
RAMESH UTTAM MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297585
|
|
RAMESH UTTAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-106-001/1063
(KEKAT JALGAON)
|
1815006000NRG24200320241735406
|
21/03/2024
|
GANESH SHANKAR THORE
|
1815006WL097201
|
GANESH SHANKAR THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297504
|
|
GANESH SHANKAR THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-106-001/1073
(KEKAT JALGAON)
|
1815006000NRG24200320241735408
|
21/03/2024
|
GOVARDHAN MADHUKAR BADHE
|
1815006WL097201
|
GOVARDHAN MADHUKAR BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297540
|
|
Govardhan Madhukar Badhe
|
IDFC BANK LIMITED(608117)
|
|
13
|
PAITHAN
|
MH-15-006-106-001/1073
(KEKAT JALGAON)
|
1815006000NRG24200320241735409
|
21/03/2024
|
NIKITA GOVARDHAN BADHE
|
1815006WL097201
|
NIKITA GOVARDHAN BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297563
|
|
Mrs. NIKITA GOVARDHAN BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAITHAN
|
MH-15-006-106-001/1074
(KEKAT JALGAON)
|
1815006000NRG24200320241735411
|
21/03/2024
|
TULSHIRAM RAJENDRA BADHE
|
1815006WL097201
|
TULSHIRAM RAJENDRA BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297528
|
|
TULSHIRAM RAJENDRA BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-106-001/1086
(KEKAT JALGAON)
|
1815006000NRG24200320241735412
|
21/03/2024
|
YOGESH PANDIT BADHE
|
1815006WL097201
|
YOGESH PANDIT BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297549
|
|
Mr. YOGESH PANDIT BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAITHAN
|
MH-15-006-106-001/1189
(KEKAT JALGAON)
|
1815006000NRG24210320241755085
|
21/03/2024
|
SHRIRAM BANDU BARSE
|
1815006WL098059
|
SHRIRAM BANDU BARSE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297597
|
|
Mr. Shriram Bandu Barase
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAITHAN
|
MH-15-006-106-001/121
(KEKAT JALGAON)
|
1815006000NRG24200320241735152
|
21/03/2024
|
AYASA AFSAR SHEKHA
|
1815006WL097192
|
AYASA AFSAR SHEKHA
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297596
|
|
M/s. Ayasaabi Afsar Shekh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAITHAN
|
MH-15-006-106-001/1210
(KEKAT JALGAON)
|
1815006000NRG24210320241755086
|
21/03/2024
|
GOVIND GORAKH WAGHMARE
|
1815006WL098059
|
GOVIND GORAKH WAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297538
|
|
GOVIND GORAKH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-106-001/123
(KEKAT JALGAON)
|
1815006000NRG24200320241735413
|
21/03/2024
|
BHASKAR PATILABA VHAGHA
|
1815006WL097201
|
BHASKAR PATILABA VHAGHA
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297500
|
|
BHASKAR PATILABA VHAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-106-001/123
(KEKAT JALGAON)
|
1815006000NRG24200320241735414
|
21/03/2024
|
LATABAI BHASKAR VHAGHA
|
1815006WL097201
|
LATABAI BHASKAR VHAGHA
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297606
|
|
LATABAI BHASKAR VHAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-106-001/1306
(KEKAT JALGAON)
|
1815006000NRG24200320241736949
|
21/03/2024
|
Dhnajuy Bhivaji Thore
|
1815006WL097269
|
Dhnajuy Bhivaji Thore
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297604
|
|
Mr. Dhnajuy Bhivaji Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAITHAN
|
MH-15-006-106-001/134
(KEKAT JALGAON)
|
1815006000NRG24200320241735416
|
21/03/2024
|
MANTHAN KAKASAHEB TUPEKAKASAHEB TUPE
|
1815006WL097201
|
MANTHAN KAKASAHEB TUPEKAKASAHEB TUPE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297570
|
|
Mrs. MANTHAN KAKASAHEB TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAITHAN
|
MH-15-006-106-001/1340
(KEKAT JALGAON)
|
1815006000NRG24200320241735153
|
21/03/2024
|
Kakasaheb Monohar Tekale
|
1815006WL097192
|
Kakasaheb Monohar Tekale
|
00089
|
CBIN0281383
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243297550
|
|
Mr. KAKASAHEB MANOHAR TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAITHAN
|
MH-15-006-106-001/135
(KEKAT JALGAON)
|
1815006000NRG24200320241735417
|
21/03/2024
|
PUSHPA ASHOK TUPE
|
1815006WL097201
|
PUSHPA ASHOK TUPE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297539
|
|
Mrs. PUSHPA ASHOK TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAITHAN
|
MH-15-006-106-001/141
(KEKAT JALGAON)
|
1815006000NRG24210320241755492
|
21/03/2024
|
BHAGWAT BHAULAL BADHE
|
1815006WL098094
|
BHAGWAT BHAULAL BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297564
|
|
BHAGWAT BHAULAL BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-106-001/141
(KEKAT JALGAON)
|
1815006000NRG24210320241755491
|
21/03/2024
|
LXIMIBAI BHAULAL BHADHE
|
1815006WL098094
|
LXIMIBAI BHAULAL BHADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297522
|
|
LXIMIBAI BHAULAL BHADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-106-001/150
(KEKAT JALGAON)
|
1815006000NRG24210320241755088
|
21/03/2024
|
BALU SRYAKANT DIKAAR
|
1815006WL098059
|
BALU SRYAKANT DIKAAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297583
|
|
Mr. BALKRISHNA SURYAKANT DIKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAITHAN
|
MH-15-006-106-001/203
(KEKAT JALGAON)
|
1815006000NRG24210320241756542
|
21/03/2024
|
KADUBAI RAMDAS NAGARE
|
1815006WL098135
|
KADUBAI RAMDAS NAGARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297535
|
|
Mrs. KADUBAI RAMDAS NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAITHAN
|
MH-15-006-106-001/203
(KEKAT JALGAON)
|
1815006000NRG24210320241756541
|
21/03/2024
|
RAMDAS BHIMARAO NAGARE
|
1815006WL098135
|
RAMDAS BHIMARAO NAGARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297546
|
|
RAMDAS BHIMARAO NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-106-001/235
(KEKAT JALGAON)
|
1815006000NRG24210320241756236
|
21/03/2024
|
Mukta Gahininath Sohale
|
1815006WL098120
|
Mukta Gahininath Sohale
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297616
|
|
MRS ANITA GAHININATH SOHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAITHAN
|
MH-15-006-106-001/235
(KEKAT JALGAON)
|
1815006000NRG24210320241756235
|
21/03/2024
|
SITARAM SAHEBARAO SOVHALE
|
1815006WL098120
|
SITARAM SAHEBARAO SOVHALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297516
|
|
SITARAM SAHEBARAV SOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-106-001/236
(KEKAT JALGAON)
|
1815006000NRG24210320241756543
|
21/03/2024
|
GAHININATH SUKHDEV BADE
|
1815006WL098135
|
GAHININATH SUKHDEV BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297553
|
|
MR GAHININATH SUKHADEV BADHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAITHAN
|
MH-15-006-106-001/237
(KEKAT JALGAON)
|
1815006000NRG24210320241756544
|
21/03/2024
|
VINATAJA SH. LALU
|
1815006WL098135
|
VINATAJA SH. LALU
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297503
|
|
Mr. SHAIKH KALU SHAIKH MAHEBOOB
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAITHAN
|
MH-15-006-106-001/245
(KEKAT JALGAON)
|
1815006000NRG24210320241756238
|
21/03/2024
|
AMBADAS GANPAT DARADE
|
1815006WL098120
|
AMBADAS GANPAT DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297517
|
|
Mr. ABASAHEB GANPAT DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAITHAN
|
MH-15-006-106-001/245
(KEKAT JALGAON)
|
1815006000NRG24210320241756239
|
21/03/2024
|
SAVITA AMBADAS DARADE
|
1815006WL098120
|
SAVITA AMBADAS DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297518
|
|
SAVITA AMBADAS DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-106-001/251
(KEKAT JALGAON)
|
1815006000NRG24200320241735156
|
21/03/2024
|
SHAKIYA DIPADAR SH.
|
1815006WL097192
|
SHAKIYA DIPADAR SH.
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297598
|
|
M/s. Shakilabi Diladar Shekh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAITHAN
|
MH-15-006-106-001/276
(KEKAT JALGAON)
|
1815006000NRG24210320241756242
|
21/03/2024
|
SANJAY KESHAVARAO GOMASE
|
1815006WL098120
|
SANJAY KESHAVARAO GOMASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297501
|
|
Mr. SANJAY KESHAV GOMASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAITHAN
|
MH-15-006-106-001/276
(KEKAT JALGAON)
|
1815006000NRG24210320241756243
|
21/03/2024
|
SAVITA SANJAY GOMASE
|
1815006WL098120
|
SAVITA SANJAY GOMASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297574
|
|
Mrs. SAVITA SANJAY GOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAITHAN
|
MH-15-006-106-001/284
(KEKAT JALGAON)
|
1815006000NRG24210320241756773
|
21/03/2024
|
NYANADEVA HARIBHAU VANE
|
1815006WL098141
|
NYANADEVA HARIBHAU VANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297510
|
|
NYANADEVA HARIBHAU VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-106-001/286
(KEKAT JALGAON)
|
1815006000NRG24210320241755089
|
21/03/2024
|
SHIVANATHA SAKHARAM THORE
|
1815006WL098059
|
SHIVANATHA SAKHARAM THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297508
|
|
SHIVANATHA SAKHARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-106-001/291
(KEKAT JALGAON)
|
1815006000NRG24210320241756545
|
21/03/2024
|
ASHOKA BABURAO BADHE
|
1815006WL098135
|
ASHOKA BABURAO BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297511
|
|
ASHOKA BABURAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-106-001/291
(KEKAT JALGAON)
|
1815006000NRG24210320241756546
|
21/03/2024
|
MAGALABAI ASHOKA BADHE
|
1815006WL098135
|
MAGALABAI ASHOKA BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297591
|
|
MAGALABAI ASHOKA BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-106-001/329
(KEKAT JALGAON)
|
1815006000NRG24200320241736953
|
21/03/2024
|
JANABAI PARMESHWAR SOVLE
|
1815006WL097269
|
JANABAI PARMESHWAR SOVLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297558
|
|
Mrs. JANABAI PARAMESHRWAR SOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAITHAN
|
MH-15-006-106-001/410
(KEKAT JALGAON)
|
1815006000NRG24210320241756548
|
21/03/2024
|
KACHRABAI UTTAM DARADE
|
1815006WL098135
|
KACHRABAI UTTAM DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297582
|
|
Mrs. KACHRABAI UTTAM DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAITHAN
|
MH-15-006-106-001/433
(KEKAT JALGAON)
|
1815006000NRG24200320241735424
|
21/03/2024
|
HIRAMAN VINAYAK AHER
|
1815006WL097201
|
HIRAMAN VINAYAK AHER
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297572
|
|
HIRAMAN VINAYAK AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-106-001/436
(KEKAT JALGAON)
|
1815006000NRG24210320241755497
|
21/03/2024
|
SHIVAJI HARIBHAU SOVAKE
|
1815006WL098094
|
SHIVAJI HARIBHAU SOVAKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297552
|
|
SHIVAJI HARIBHAU SOVAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-106-001/441
(KEKAT JALGAON)
|
1815006000NRG24200320241735425
|
21/03/2024
|
MADHUKAR BHANUDAS BADHE
|
1815006WL097201
|
MADHUKAR BHANUDAS BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297555
|
|
MADHUKAR BHANUDAS BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-106-001/441
(KEKAT JALGAON)
|
1815006000NRG24200320241735426
|
21/03/2024
|
SAVITA MADHUKAR BADHE
|
1815006WL097201
|
SAVITA MADHUKAR BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297536
|
|
SAVITA MADHUKAR BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-106-001/45
(KEKAT JALGAON)
|
1815006000NRG24210320241756549
|
21/03/2024
|
PARSHURAM UTTMRAO DARADE
|
1815006WL098135
|
PARSHURAM UTTMRAO DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297512
|
|
PARASHURAM UTTAM DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-106-001/45
(KEKAT JALGAON)
|
1815006000NRG24210320241756550
|
21/03/2024
|
RAMKAVARBAI PARSHURAM DARADE
|
1815006WL098135
|
RAMKAVARBAI PARSHURAM DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297513
|
|
RAMKAVARBAI PARSHURAM DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-106-001/468
(KEKAT JALGAON)
|
1815006000NRG24210320241756551
|
21/03/2024
|
EKNATH SHESHRAO THORE
|
1815006WL098135
|
EKNATH SHESHRAO THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297509
|
|
EKNATH SHESHRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-106-001/468
(KEKAT JALGAON)
|
1815006000NRG24210320241756552
|
21/03/2024
|
GANGUBAI EKNATH THORE
|
1815006WL098135
|
GANGUBAI EKNATH THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297595
|
|
GANGUBAI EKANATH THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAITHAN
|
MH-15-006-106-001/475
(KEKAT JALGAON)
|
1815006000NRG24200320241735427
|
21/03/2024
|
SHRIMANT DADABHU BANKAR
|
1815006WL097201
|
SHRIMANT DADABHU BANKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297515
|
|
SHRIMANT DADABHU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-106-001/476
(KEKAT JALGAON)
|
1815006000NRG24210320241755498
|
21/03/2024
|
ASHOK JANARDHAN BHAGVAT
|
1815006WL098094
|
ASHOK JANARDHAN BHAGVAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297514
|
|
ASHOK JANARDHAN BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-106-001/482
(KEKAT JALGAON)
|
1815006000NRG24210320241756247
|
21/03/2024
|
BALU SITARAM SOVHALE
|
1815006WL098120
|
BALU SITARAM SOVHALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297584
|
|
Mr. BALU SITARAM SOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAITHAN
|
MH-15-006-106-001/482
(KEKAT JALGAON)
|
1815006000NRG24210320241756246
|
21/03/2024
|
SANTOSH VISHNU THORE
|
1815006WL098120
|
SANTOSH VISHNU THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297560
|
|
SANTOSH VISHNU THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-106-001/536
(KEKAT JALGAON)
|
1815006000NRG24200320241736955
|
21/03/2024
|
RAVINDRA ANKUSH GHODKE
|
1815006WL097269
|
RAVINDRA ANKUSH GHODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297534
|
|
MR RAVINDRA ANKUSH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAITHAN
|
MH-15-006-106-001/549
(KEKAT JALGAON)
|
1815006000NRG24210320241755499
|
21/03/2024
|
NAVNATH SHESHRAO THORE
|
1815006WL098094
|
NAVNATH SHESHRAO THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297576
|
|
NAVNATH SHESHRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-106-001/563
(KEKAT JALGAON)
|
1815006000NRG24210320241755501
|
21/03/2024
|
JYOTI SHIVRAM THORE
|
1815006WL098094
|
JYOTI SHIVRAM THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297593
|
|
JYOTI SHIVRAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAITHAN
|
MH-15-006-106-001/563
(KEKAT JALGAON)
|
1815006000NRG24210320241755500
|
21/03/2024
|
SHIVRAM MAHADEV THORE
|
1815006WL098094
|
SHIVRAM MAHADEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297543
|
|
SHIVRAM MAHADEV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-106-001/583
(KEKAT JALGAON)
|
1815006000NRG24210320241755503
|
21/03/2024
|
ARUN BHASHKAR TEKLAE
|
1815006WL098094
|
ARUN BHASHKAR TEKLAE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297529
|
|
ARUN BHASKAR TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAITHAN
|
MH-15-006-106-001/583
(KEKAT JALGAON)
|
1815006000NRG24210320241755502
|
21/03/2024
|
MINA BHASKAR TEKALE
|
1815006WL098094
|
MINA BHASKAR TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297566
|
|
Miss. Mina BHASKAR Tekale
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAITHAN
|
MH-15-006-106-001/584
(KEKAT JALGAON)
|
1815006000NRG24210320241756553
|
21/03/2024
|
UTTAM DASHRATH JADHAV
|
1815006WL098135
|
UTTAM DASHRATH JADHAV
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297577
|
|
UTTAM DASHRATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-106-001/614
(KEKAT JALGAON)
|
1815006000NRG24210320241755505
|
21/03/2024
|
RENUKA VITHOBA THORE
|
1815006WL098094
|
RENUKA VITHOBA THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297592
|
|
Miss. Renuka Vithoba Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAITHAN
|
MH-15-006-106-001/614
(KEKAT JALGAON)
|
1815006000NRG24210320241755504
|
21/03/2024
|
VITHOBA MAHADEV THORE
|
1815006WL098094
|
VITHOBA MAHADEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297551
|
|
Vithoba Mahadev Thore
|
IDFC BANK LIMITED(608117)
|
|
66
|
PAITHAN
|
MH-15-006-106-001/622
(KEKAT JALGAON)
|
1815006000NRG24200320241736956
|
21/03/2024
|
RAMESHVAR KISAN MAGAR
|
1815006WL097269
|
RAMESHVAR KISAN MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297505
|
|
Mr. RAMESHWAR KISANRAO MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAITHAN
|
MH-15-006-106-001/683
(KEKAT JALGAON)
|
1815006000NRG24200320241736957
|
21/03/2024
|
BABAN MAROTI THOR
|
1815006WL097269
|
BABAN MAROTI THOR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297520
|
|
BABAN MAROTI THOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-106-001/707
(KEKAT JALGAON)
|
1815006000NRG24210320241755508
|
21/03/2024
|
LILABAI MAHADEV THORE
|
1815006WL098094
|
LILABAI MAHADEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297589
|
|
Mrs. LIMBABAI MAHADEV THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAITHAN
|
MH-15-006-106-001/707
(KEKAT JALGAON)
|
1815006000NRG24210320241755507
|
21/03/2024
|
MAHADEV DHONDIBA SHERE
|
1815006WL098094
|
MAHADEV DHONDIBA SHERE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297590
|
|
MAHADEV DHONDIBA SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-106-001/737
(KEKAT JALGAON)
|
1815006000NRG24200320241735430
|
21/03/2024
|
CHABABAI JAGANNATH KAPSE
|
1815006WL097201
|
CHABABAI JAGANNATH KAPSE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297533
|
|
Mrs. CHATABAI JAGANNATH KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAITHAN
|
MH-15-006-106-001/741
(KEKAT JALGAON)
|
1815006000NRG24200320241735158
|
21/03/2024
|
Savita Vishnu Tekale
|
1815006WL097192
|
Savita Vishnu Tekale
|
00089
|
CBIN0281383
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243297605
|
|
Miss. Savita Vishnu Tekale
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAITHAN
|
MH-15-006-106-001/751
(KEKAT JALGAON)
|
1815006000NRG24200320241735159
|
21/03/2024
|
ANASAHEB KARBHARI BADE
|
1815006WL097192
|
ANASAHEB KARBHARI BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297499
|
|
ANASAHEB KARBHARI BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-106-001/751
(KEKAT JALGAON)
|
1815006000NRG24200320241735160
|
21/03/2024
|
KALABAI ANASAHEB BADE
|
1815006WL097192
|
KALABAI ANASAHEB BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297502
|
|
KALABAI ANASAHEB BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-106-001/751
(KEKAT JALGAON)
|
1815006000NRG24200320241735161
|
21/03/2024
|
RAM ANASAHEB BADE
|
1815006WL097192
|
RAM ANASAHEB BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297519
|
|
RAM ANASAHEB BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-106-001/752
(KEKAT JALGAON)
|
1815006000NRG24210320241756249
|
21/03/2024
|
RAJENDRA NANASAHEB THORE
|
1815006WL098120
|
RAJENDRA NANASAHEB THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297548
|
|
RAJENDRA NANASHAEB THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-106-001/753
(KEKAT JALGAON)
|
1815006000NRG24200320241735431
|
21/03/2024
|
RAVSAHEB JAYRAM THORE
|
1815006WL097201
|
RAVSAHEB JAYRAM THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297527
|
|
Mr. RAOSAHEB JAIRAM THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAITHAN
|
MH-15-006-106-001/760
(KEKAT JALGAON)
|
1815006000NRG24200320241735433
|
21/03/2024
|
PUSHPABAI SHAHADEV THORE
|
1815006WL097201
|
PUSHPABAI SHAHADEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297581
|
|
PUSHPABAI SHAHADEV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-106-001/760
(KEKAT JALGAON)
|
1815006000NRG24200320241735432
|
21/03/2024
|
SHAHADEV NARAYAN THORE
|
1815006WL097201
|
SHAHADEV NARAYAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297498
|
|
SHAHADEV NARAYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-106-001/769
(KEKAT JALGAON)
|
1815006000NRG24210320241756250
|
21/03/2024
|
ARIF SHEKH USMAN
|
1815006WL098120
|
ARIF SHEKH USMAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297544
|
|
Mr. ARIF USMAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAITHAN
|
MH-15-006-106-001/780
(KEKAT JALGAON)
|
1815006000NRG24200320241736959
|
21/03/2024
|
SANDIP SUDHAKAR RAUT
|
1815006WL097269
|
SANDIP SUDHAKAR RAUT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297541
|
|
Mr. SANDEEP SUDHAKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAITHAN
|
MH-15-006-106-001/794
(KEKAT JALGAON)
|
1815006000NRG24210320241755511
|
21/03/2024
|
VARSHA SUBHASH GITE
|
1815006WL098094
|
VARSHA SUBHASH GITE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297599
|
|
Mrs. Varsha Amol Gite
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAITHAN
|
MH-15-006-106-001/806
(KEKAT JALGAON)
|
1815006000NRG24200320241736967
|
21/03/2024
|
YOGESH SUDHAKAR RAUT
|
1815006WL097269
|
YOGESH SUDHAKAR RAUT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297545
|
|
Mr. YOGESH SUDHAKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAITHAN
|
MH-15-006-106-001/815
(KEKAT JALGAON)
|
1815006000NRG24210320241755512
|
21/03/2024
|
BRAMHADEV SHRIMANT MAGAR
|
1815006WL098094
|
BRAMHADEV SHRIMANT MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297554
|
|
Mr. BRAMHADEV SHRIMANT MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAITHAN
|
MH-15-006-106-001/82
(KEKAT JALGAON)
|
1815006000NRG24210320241756251
|
21/03/2024
|
BHIVAJI VITHOBA TOGADE
|
1815006WL098120
|
BHIVAJI VITHOBA TOGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297506
|
|
BHIVAJI VITHOBA TOGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-106-001/82
(KEKAT JALGAON)
|
1815006000NRG24210320241756252
|
21/03/2024
|
MALANBAI BHIVAJI TOGADE
|
1815006WL098120
|
MALANBAI BHIVAJI TOGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297507
|
|
MALAN BHIVAJI TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAITHAN
|
MH-15-006-106-001/843
(KEKAT JALGAON)
|
1815006000NRG24210320241756561
|
21/03/2024
|
Ganesh Machhindra Palve
|
1815006WL098135
|
Ganesh Machhindra Palve
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297600
|
|
GANESH MACHHINDRA PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAITHAN
|
MH-15-006-106-001/863
(KEKAT JALGAON)
|
1815006000NRG24200320241735437
|
21/03/2024
|
SAVITA TARACHAND KAPSE
|
1815006WL097201
|
SAVITA TARACHAND KAPSE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297532
|
|
Mrs. SAVITA TARACHAND KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAITHAN
|
MH-15-006-106-001/867
(KEKAT JALGAON)
|
1815006000NRG24210320241756562
|
21/03/2024
|
RAMESHWAR KISAN BADHE
|
1815006WL098135
|
RAMESHWAR KISAN BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297588
|
|
RAMESHWAR KISAN BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-106-001/871
(KEKAT JALGAON)
|
1815006000NRG24210320241756564
|
21/03/2024
|
GANESH BHAUSAHEB BADHE
|
1815006WL098135
|
GANESH BHAUSAHEB BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297594
|
|
Mr. Ganesh Bhausaheb Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAITHAN
|
MH-15-006-106-001/871
(KEKAT JALGAON)
|
1815006000NRG24210320241756563
|
21/03/2024
|
MUKTA BHAUSAHEB BADHE
|
1815006WL098135
|
MUKTA BHAUSAHEB BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297587
|
|
MUKATHBAI BHAUSAHE BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAITHAN
|
MH-15-006-106-001/872
(KEKAT JALGAON)
|
1815006000NRG24210320241755091
|
21/03/2024
|
ARJUN DULBAJI WAGHMARE
|
1815006WL098059
|
ARJUN DULBAJI WAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297531
|
|
ARJUN DULBAJI WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-106-001/879
(KEKAT JALGAON)
|
1815006000NRG24210320241756565
|
21/03/2024
|
RAMNATH BHAUSAHEB BADHE
|
1815006WL098135
|
RAMNATH BHAUSAHEB BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297559
|
|
Mr. RAMNATH BHAUSAHEB BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAITHAN
|
MH-15-006-106-001/887
(KEKAT JALGAON)
|
1815006000NRG24210320241755513
|
21/03/2024
|
SHIVAJI NATHA TEKALE
|
1815006WL098094
|
SHIVAJI NATHA TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297603
|
|
SHIVAJI NATHA TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-106-001/887
(KEKAT JALGAON)
|
1815006000NRG24210320241755514
|
21/03/2024
|
TARAMATI SHIVAJI TEKALE
|
1815006WL098094
|
TARAMATI SHIVAJI TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297573
|
|
Mrs. TARAMATI SHIVAJI TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAITHAN
|
MH-15-006-106-001/899
(KEKAT JALGAON)
|
1815006000NRG24210320241755515
|
21/03/2024
|
KASABAI HANUMAN BANKAR
|
1815006WL098094
|
KASABAI HANUMAN BANKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297526
|
|
Mrs. KASABAI HANUMAN BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAITHAN
|
MH-15-006-106-001/899
(KEKAT JALGAON)
|
1815006000NRG24210320241755516
|
21/03/2024
|
SAVATA HANUMAN BANKAR
|
1815006WL098094
|
SAVATA HANUMAN BANKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297602
|
|
Mr. Savata Hanuman Banakar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAITHAN
|
MH-15-006-106-001/906
(KEKAT JALGAON)
|
1815006000NRG24210320241756257
|
21/03/2024
|
SIYA AMBADAS AAVHAD
|
1815006WL098120
|
SIYA AMBADAS AAVHAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297601
|
|
Mr. Seema Ambadas Avhad
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAITHAN
|
MH-15-006-106-001/907
(KEKAT JALGAON)
|
1815006000NRG24210320241755092
|
21/03/2024
|
BHASKAR DAMODHAR WAGHAMARE
|
1815006WL098059
|
BHASKAR DAMODHAR WAGHAMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297586
|
|
BHASKAR DAMODHAR WAGHAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-106-001/907
(KEKAT JALGAON)
|
1815006000NRG24210320241755093
|
21/03/2024
|
SINDHUBAI BHASKAR WAGHAMARE
|
1815006WL098059
|
SINDHUBAI BHASKAR WAGHAMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297608
|
|
Mrs. Sindhutai Bhaskar Vaghamare
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAITHAN
|
MH-15-006-106-001/919
(KEKAT JALGAON)
|
1815006000NRG24200320241735162
|
21/03/2024
|
SANDIP ANNASAHEB BADE
|
1815006WL097192
|
SANDIP ANNASAHEB BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297521
|
|
SANDIP ANNASAHEB BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-106-001/919
(KEKAT JALGAON)
|
1815006000NRG24200320241735163
|
21/03/2024
|
SUREKHA SANDIP BADE
|
1815006WL097192
|
SUREKHA SANDIP BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297609
|
|
SUREKHA SANDIP BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-106-001/931
(KEKAT JALGAON)
|
1815006000NRG24200320241735438
|
21/03/2024
|
PRAMOD BANSHI BADHE
|
1815006WL097201
|
PRAMOD BANSHI BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297537
|
|
PRAMOD BANSHI BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-106-001/940
(KEKAT JALGAON)
|
1815006000NRG24210320241755097
|
21/03/2024
|
JIJABAI SUDHAKAR WAGHMARE
|
1815006WL098059
|
JIJABAI SUDHAKAR WAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297557
|
|
JIJABAI SUDHAKAR WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-106-001/940
(KEKAT JALGAON)
|
1815006000NRG24210320241755096
|
21/03/2024
|
SUDHAKAR DAMODHAR WAGHMARE
|
1815006WL098059
|
SUDHAKAR DAMODHAR WAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297556
|
|
SUDHAKAR DAMODHAR WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-106-001/956
(KEKAT JALGAON)
|
1815006000NRG24210320241756263
|
21/03/2024
|
ANJANA NAVNATH BADHE
|
1815006WL098120
|
ANJANA NAVNATH BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297571
|
|
ANJANA NAVNATH BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-106-001/962
(KEKAT JALGAON)
|
1815006000NRG24210320241756566
|
21/03/2024
|
NAMDEV SAHEBRAO AGHAV
|
1815006WL098135
|
NAMDEV SAHEBRAO AGHAV
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297579
|
|
NAMADVE SAHEBARAV AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-106-001/962
(KEKAT JALGAON)
|
1815006000NRG24210320241756568
|
21/03/2024
|
Sachin Namdeo Aghav
|
1815006WL098135
|
Sachin Namdeo Aghav
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297569
|
|
Master SACHIN NAMDEV AGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAITHAN
|
MH-15-006-106-001/962
(KEKAT JALGAON)
|
1815006000NRG24210320241756567
|
21/03/2024
|
SUNITA NAMDEV AGHAV
|
1815006WL098135
|
SUNITA NAMDEV AGHAV
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297575
|
|
Mrs. SUNITA NAMDEV AGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAITHAN
|
MH-15-006-106-001/991
(KEKAT JALGAON)
|
1815006000NRG24210320241755518
|
21/03/2024
|
Anita Gopal Bhagwat
|
1815006WL098094
|
Anita Gopal Bhagwat
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297615
|
|
Miss. Anita Gopal Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAITHAN
|
MH-15-006-106-001/993
(KEKAT JALGAON)
|
1815006000NRG24210320241756266
|
21/03/2024
|
SONI SATISH BHAGWAT
|
1815006WL098120
|
SONI SATISH BHAGWAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297567
|
|
Miss. SONI SATISH BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170898
|
170898
|
|
|
|
|
|
|
|
|
111
|
PAITHAN
|
MH-15-006-104-002/456
(SALWADGAON)
|
1815006000NRG24210320241761412
|
21/03/2024
|
ASHAVINI KRUSHANA AARGADE
|
1815006WL098360
|
ASHAVINI KRUSHANA AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297467
|
|
Mrs. Ashwini Krushna Aragade
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAITHAN
|
MH-15-006-104-002/456
(SALWADGAON)
|
1815006000NRG24210320241761411
|
21/03/2024
|
KRUSHANA BABASAHEB AARGADE
|
1815006WL098360
|
KRUSHANA BABASAHEB AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297466
|
|
KRUSHANA BABASAHEB AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-104-002/669
(SALWADGAON)
|
1815006000NRG24210320241761415
|
21/03/2024
|
SUNITA KAMLAKAR ARAGADE
|
1815006WL098360
|
SUNITA KAMLAKAR ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297476
|
|
SUNITA KAMLAKAR ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-106-001/1026
(KEKAT JALGAON)
|
1815006000NRG24200320241735145
|
21/03/2024
|
MAHADEV RAMKISAN TEKALE
|
1815006WL097192
|
MAHADEV RAMKISAN TEKALE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243297452
|
|
MAHADEV RAMKISAN TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-106-001/1074
(KEKAT JALGAON)
|
1815006000NRG24200320241735410
|
21/03/2024
|
RAJU BHANUDAS BADHE
|
1815006WL097201
|
RAJU BHANUDAS BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297457
|
|
RAJU BHANUDAS BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-106-001/1083
(KEKAT JALGAON)
|
1815006000NRG24210320241755487
|
21/03/2024
|
SUDHAKAR KISAN BADHE
|
1815006WL098094
|
SUDHAKAR KISAN BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297475
|
|
SUDHAKAR KISAN BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-106-001/1141
(KEKAT JALGAON)
|
1815006000NRG24200320241735150
|
21/03/2024
|
DAIVSHILA GITARAM WAGHMARE
|
1815006WL097192
|
DAIVSHILA GITARAM WAGHMARE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243297470
|
|
DAIVSHILA GITARAM WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-106-001/1141
(KEKAT JALGAON)
|
1815006000NRG24200320241735149
|
21/03/2024
|
GITARAM KALYAN WAGHMARE
|
1815006WL097192
|
GITARAM KALYAN WAGHMARE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243297455
|
|
GITARAM KALYAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-106-001/119
(KEKAT JALGAON)
|
1815006000NRG24210320241755490
|
21/03/2024
|
ANITA MAHADEVA GOMASE
|
1815006WL098094
|
ANITA MAHADEVA GOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297450
|
|
ANITA MAHADEVA GOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-106-001/119
(KEKAT JALGAON)
|
1815006000NRG24210320241755489
|
21/03/2024
|
MAHADEVA KESHVA GOMASE
|
1815006WL098094
|
MAHADEVA KESHVA GOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297463
|
|
MAHADEVA KESHVA GOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-106-001/121
(KEKAT JALGAON)
|
1815006000NRG24200320241735151
|
21/03/2024
|
AFSAR JAMAL SHEKHA
|
1815006WL097192
|
AFSAR JAMAL SHEKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297451
|
|
SHAIKH AFSAR SHAIKH JAMAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
122
|
PAITHAN
|
MH-15-006-106-001/134
(KEKAT JALGAON)
|
1815006000NRG24200320241735415
|
21/03/2024
|
KAKASAHEB UTTAM TUPE
|
1815006WL097201
|
KAKASAHEB UTTAM TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297456
|
|
KAKASAHEB UTTAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-106-001/284
(KEKAT JALGAON)
|
1815006000NRG24210320241756774
|
21/03/2024
|
PACHAKALBAI NYANADEV VANE
|
1815006WL098141
|
PACHAKALBAI NYANADEV VANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297462
|
|
PACHAKALBAI NYANADEV VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-106-001/329
(KEKAT JALGAON)
|
1815006000NRG24200320241736952
|
21/03/2024
|
PARMESHWAR BHIMAJI SOVLE
|
1815006WL097269
|
PARMESHWAR BHIMAJI SOVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297460
|
|
PARMESHWAR BHIMAJI SOVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-106-001/520
(KEKAT JALGAON)
|
1815006000NRG24210320241756775
|
21/03/2024
|
KARBHARI PATILBA THORE
|
1815006WL098141
|
KARBHARI PATILBA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297458
|
|
KARBHARI PATILBA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-106-001/702
(KEKAT JALGAON)
|
1815006000NRG24210320241755506
|
21/03/2024
|
SADASHIV KISAN BADHE
|
1815006WL098094
|
SADASHIV KISAN BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297459
|
|
SADASHIV KISAN BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-106-001/741
(KEKAT JALGAON)
|
1815006000NRG24200320241735157
|
21/03/2024
|
VISHNU SANTRAM TEKALE
|
1815006WL097192
|
VISHNU SANTRAM TEKALE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243297471
|
|
VISHNU SANTRAM TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-106-001/778
(KEKAT JALGAON)
|
1815006000NRG24200320241735435
|
21/03/2024
|
REKHA RAMESHWAR THORE
|
1815006WL097201
|
REKHA RAMESHWAR THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297468
|
|
REKHA RAMESHWAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-106-001/830
(KEKAT JALGAON)
|
1815006000NRG24210320241756554
|
21/03/2024
|
BALU NIVRATI RUCHKE
|
1815006WL098135
|
BALU NIVRATI RUCHKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297464
|
|
BALU NIVRATI RUCHKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-106-001/936
(KEKAT JALGAON)
|
1815006000NRG24210320241755095
|
21/03/2024
|
MAHADEV DADA BADHE
|
1815006WL098059
|
MAHADEV DADA BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297461
|
|
MAHADEV DADA BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-106-001/936
(KEKAT JALGAON)
|
1815006000NRG24210320241755094
|
21/03/2024
|
SHAHADEV DADA BADHE
|
1815006WL098059
|
SHAHADEV DADA BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297465
|
|
SHAHADEV DADA BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-106-001/991
(KEKAT JALGAON)
|
1815006000NRG24210320241755517
|
21/03/2024
|
GOPAL SHAMRAO BHAGVAT
|
1815006WL098094
|
GOPAL SHAMRAO BHAGVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297448
|
|
GOPAL SHAMRAO BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
133
|
PAITHAN
|
MH-15-006-106-001/235
(KEKAT JALGAON)
|
1815006000NRG24210320241756237
|
21/03/2024
|
Rani Bharat Sohale
|
1815006WL098120
|
Rani Bharat Sohale
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297614
|
|
RANI BHARAT SOHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
PAITHAN
|
MH-15-006-106-001/199
(KEKAT JALGAON)
|
1815006000NRG24210320241756771
|
21/03/2024
|
MAHADEVA HARIBHAU VANE
|
1815006WL098141
|
MAHADEVA HARIBHAU VANE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297523
|
|
MHADEV HARIBHAU VANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
PAITHAN
|
MH-15-006-106-001/210
(KEKAT JALGAON)
|
1815006000NRG24210320241756233
|
21/03/2024
|
GANESH KARBHARI RUCHAKE
|
1815006WL098120
|
GANESH KARBHARI RUCHAKE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297561
|
|
GANESH KARBHARI RUCHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
PAITHAN
|
MH-15-006-106-001/778
(KEKAT JALGAON)
|
1815006000NRG24200320241735434
|
21/03/2024
|
RAMESHWAR SHESHRAV THORE
|
1815006WL097201
|
RAMESHWAR SHESHRAV THORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297547
|
|
RAMESHWAR SHESHRAV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
PAITHAN
|
MH-15-006-106-001/1201
(KEKAT JALGAON)
|
1815006000NRG24200320241736946
|
21/03/2024
|
SATISH BABURAV GORE
|
1815006WL097269
|
SATISH BABURAV GORE
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297568
|
|
SATISH BABURAV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
PAITHAN
|
MH-15-006-106-001/1037
(KEKAT JALGAON)
|
1815006000NRG24200320241736944
|
21/03/2024
|
SHIVAJI VISHNU MAGAR
|
1815006WL097269
|
SHIVAJI VISHNU MAGAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297619
|
|
SHIVAJI VISHNU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-106-001/1116
(KEKAT JALGAON)
|
1815006000NRG24200320241735146
|
21/03/2024
|
RUSHIKESH RAM BADHE
|
1815006WL097192
|
RUSHIKESH RAM BADHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297611
|
|
MR BADHE RUSHIKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAITHAN
|
MH-15-006-106-001/1329
(KEKAT JALGAON)
|
1815006000NRG24210320241755087
|
21/03/2024
|
ABHISHEK SUDHAKAR WAGHMARE
|
1815006WL098059
|
ABHISHEK SUDHAKAR WAGHMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297613
|
|
MR ABHISHEK SUDHAKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAITHAN
|
MH-15-006-106-001/135
(KEKAT JALGAON)
|
1815006000NRG24200320241735418
|
21/03/2024
|
AVINASH ASHOK TUPE
|
1815006WL097201
|
AVINASH ASHOK TUPE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297607
|
|
Master AVINASH ASHOK TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAITHAN
|
MH-15-006-106-001/188
(KEKAT JALGAON)
|
1815006000NRG24210320241755493
|
21/03/2024
|
JANADHAN RAMBHAU BHAGAVAT
|
1815006WL098094
|
JANADHAN RAMBHAU BHAGAVAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297562
|
|
JANADHAN RAMBHAU BHAGAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-106-001/199
(KEKAT JALGAON)
|
1815006000NRG24210320241756772
|
21/03/2024
|
KALABAI MAHADEVA VANE
|
1815006WL098141
|
KALABAI MAHADEVA VANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297610
|
|
KALABAI MAHADEVA VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-106-001/353
(KEKAT JALGAON)
|
1815006000NRG24200320241735422
|
21/03/2024
|
DEEPAK BHASKAR WAGH
|
1815006WL097201
|
DEEPAK BHASKAR WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297621
|
|
DEEPAK BHASKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-106-001/353
(KEKAT JALGAON)
|
1815006000NRG24200320241735423
|
21/03/2024
|
NANDA DIPAK WAGH
|
1815006WL097201
|
NANDA DIPAK WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297612
|
|
NANDA DEEPAK VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-106-001/475
(KEKAT JALGAON)
|
1815006000NRG24200320241735428
|
21/03/2024
|
YOGESH SHRIMANT BANKAR
|
1815006WL097201
|
YOGESH SHRIMANT BANKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297565
|
|
YOGESH SHRIMANT BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAITHAN
|
MH-15-006-106-001/89
(KEKAT JALGAON)
|
1815006000NRG24210320241756255
|
21/03/2024
|
GODABAI DAMODAR BHAGAVAT
|
1815006WL098120
|
GODABAI DAMODAR BHAGAVAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297622
|
|
Mr. DAMODHAR RAMBHAU BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PAITHAN
|
MH-15-006-106-001/993
(KEKAT JALGAON)
|
1815006000NRG24210320241756265
|
21/03/2024
|
SATISH DAMODHAR BHAGWAT
|
1815006WL098120
|
SATISH DAMODHAR BHAGWAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297620
|
|
SATISH DAMODHAR BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
149
|
PAITHAN
|
MH-15-006-106-001/101
(KEKAT JALGAON)
|
1815006000NRG24210320241755485
|
21/03/2024
|
VISHALI ANKUSH BHAGAVAN
|
1815006WL098094
|
VISHALI ANKUSH BHAGAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297490
|
|
VAISHALI ASHOK BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-106-001/1063
(KEKAT JALGAON)
|
1815006000NRG24200320241735407
|
21/03/2024
|
JAYSHRI GANESH THORE
|
1815006WL097201
|
JAYSHRI GANESH THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297478
|
|
M/s. Jayashri Ganesh Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PAITHAN
|
MH-15-006-106-001/1071
(KEKAT JALGAON)
|
1815006000NRG24210320241756770
|
21/03/2024
|
PUNAM GOVIND THORE
|
1815006WL098141
|
PUNAM GOVIND THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297481
|
|
MS PUNAM SURESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-106-001/1072
(KEKAT JALGAON)
|
1815006000NRG24210320241756228
|
21/03/2024
|
SANDESH PRABHAKR DARADE
|
1815006WL098120
|
SANDESH PRABHAKR DARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297485
|
|
SANDESH PRABHAKAR DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-106-001/1083
(KEKAT JALGAON)
|
1815006000NRG24210320241755488
|
21/03/2024
|
LATABAI SUDHAKAR BADHE
|
1815006WL098094
|
LATABAI SUDHAKAR BADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297482
|
|
LATABAI SUDHAKAR BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-106-001/1129
(KEKAT JALGAON)
|
1815006000NRG24200320241736945
|
21/03/2024
|
EKNATH RAVSAHEB JAYBHAYE
|
1815006WL097269
|
EKNATH RAVSAHEB JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297493
|
|
EKNATH RAVSAHEB JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-106-001/1201
(KEKAT JALGAON)
|
1815006000NRG24200320241736947
|
21/03/2024
|
KUTIKA SATISH GORE
|
1815006WL097269
|
KUTIKA SATISH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297487
|
|
KUTIKA SATISH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-106-001/187
(KEKAT JALGAON)
|
1815006000NRG24210320241756232
|
21/03/2024
|
ASHA PUJARAM RUCHAKAR
|
1815006WL098120
|
ASHA PUJARAM RUCHAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297494
|
|
ASHABAI PUNJARAM RUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAITHAN
|
MH-15-006-106-001/210
(KEKAT JALGAON)
|
1815006000NRG24210320241756234
|
21/03/2024
|
SUREKHA GANESH RUCHAKE
|
1815006WL098120
|
SUREKHA GANESH RUCHAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297495
|
|
SUREKHA GANESH RUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAITHAN
|
MH-15-006-106-001/251
(KEKAT JALGAON)
|
1815006000NRG24200320241735155
|
21/03/2024
|
DIPADAR JAMAL SH.
|
1815006WL097192
|
DIPADAR JAMAL SH.
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297492
|
|
DILADAR JAMAL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAITHAN
|
MH-15-006-106-001/482
(KEKAT JALGAON)
|
1815006000NRG24210320241756245
|
21/03/2024
|
SACHIN MANIKRAO BADHE
|
1815006WL098120
|
SACHIN MANIKRAO BADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297488
|
|
Mr. Sachin Manikrao Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PAITHAN
|
MH-15-006-106-001/603
(KEKAT JALGAON)
|
1815006000NRG24210320241756776
|
21/03/2024
|
SUNITA AMBADAS THORE
|
1815006WL098141
|
SUNITA AMBADAS THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297483
|
|
Miss. Sunita Ambadas Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PAITHAN
|
MH-15-006-106-001/732
(KEKAT JALGAON)
|
1815006000NRG24200320241735429
|
21/03/2024
|
TARACHAND RAGHUNATH KAPSE
|
1815006WL097201
|
TARACHAND RAGHUNATH KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297480
|
|
TARACHAND RAGHUNATH KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-106-001/804
(KEKAT JALGAON)
|
1815006000NRG24200320241735436
|
21/03/2024
|
MEENA SANDIP WANE
|
1815006WL097201
|
MEENA SANDIP WANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297484
|
|
MINA SANDIP VANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAITHAN
|
MH-15-006-106-001/806
(KEKAT JALGAON)
|
1815006000NRG24200320241736968
|
21/03/2024
|
NIKITA YOGESH RAUT
|
1815006WL097269
|
NIKITA YOGESH RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297479
|
|
Miss. Nikita Yogesh Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PAITHAN
|
MH-15-006-106-001/830
(KEKAT JALGAON)
|
1815006000NRG24210320241756555
|
21/03/2024
|
HIRABAI BALU RUCHKE
|
1815006WL098135
|
HIRABAI BALU RUCHKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297489
|
|
HIRABAI BALU RUCHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAITHAN
|
MH-15-006-106-001/852
(KEKAT JALGAON)
|
1815006000NRG24210320241756253
|
21/03/2024
|
RAMDAS UDHAV GIRAM
|
1815006WL098120
|
RAMDAS UDHAV GIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297477
|
|
Mr. RAMDAS UDDHAV GIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PAITHAN
|
MH-15-006-106-001/906
(KEKAT JALGAON)
|
1815006000NRG24210320241756256
|
21/03/2024
|
AMBADAS SANTARAM AAVHAD
|
1815006WL098120
|
AMBADAS SANTARAM AAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297496
|
|
AMBADAS SANTARAM AAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-106-001/949
(KEKAT JALGAON)
|
1815006000NRG24200320241735439
|
21/03/2024
|
ARJUN KARBHARI THORE
|
1815006WL097201
|
ARJUN KARBHARI THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297491
|
|
ARJUN KISAN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-106-001/949
(KEKAT JALGAON)
|
1815006000NRG24200320241735440
|
21/03/2024
|
MANDA ARJUN THORE
|
1815006WL097201
|
MANDA ARJUN THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297486
|
|
MANDA ARJUN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
169
|
PAITHAN
|
MH-15-006-106-001/1140
(KEKAT JALGAON)
|
1815006000NRG24200320241735148
|
21/03/2024
|
KAVITA RAMESHWAR WAGHMARE
|
1815006WL097192
|
KAVITA RAMESHWAR WAGHMARE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243297472
|
|
KAVITA RAMESHWAR WAGHMARE
|
INDUSIND BANK(607189)
|
|
170
|
PAITHAN
|
MH-15-006-106-001/1140
(KEKAT JALGAON)
|
1815006000NRG24200320241735147
|
21/03/2024
|
RAMESHWAR KALYAN WAGHMARE
|
1815006WL097192
|
RAMESHWAR KALYAN WAGHMARE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243297469
|
|
RAMESHWAR KALYAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-106-001/327
(KEKAT JALGAON)
|
1815006000NRG24210320241756547
|
21/03/2024
|
RAMBHA BHAGAVAN BADHE
|
1815006WL098135
|
RAMBHA BHAGAVAN BADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297449
|
|
RAMBHA BHAGAVAN BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-106-001/628
(KEKAT JALGAON)
|
1815006000NRG24210320241756248
|
21/03/2024
|
VISHNU MURLIDHAR SALVE
|
1815006WL098120
|
VISHNU MURLIDHAR SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297454
|
|
Mr. VISHNU MURLIDHAR THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PAITHAN
|
MH-15-006-106-001/683
(KEKAT JALGAON)
|
1815006000NRG24200320241736958
|
21/03/2024
|
MIRABAI BABAN THORE
|
1815006WL097269
|
MIRABAI BABAN THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297473
|
|
MIRABAI BABAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-106-001/755
(KEKAT JALGAON)
|
1815006000NRG24210320241755509
|
21/03/2024
|
KRUSHANA BABURAO MAGAR
|
1815006WL098094
|
KRUSHANA BABURAO MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297474
|
|
KRUSHANA BABURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-106-001/989
(KEKAT JALGAON)
|
1815006000NRG24210320241756264
|
21/03/2024
|
SURYKALA GOKUL ZIRAPE
|
1815006WL098120
|
SURYKALA GOKUL ZIRAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297453
|
|
SURYKALA GOKUL ZIRAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
176
|
PAITHAN
|
MH-15-006-046-001/1180
(KHADGAON)
|
1815006000NRG24150320241675777
|
21/03/2024
|
Dnyaneshwar Bhimrao Jadhav
|
1815006WL093975
|
Dnyaneshwar Bhimrao Jadhav
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297624
|
|
Mr. DNYANESHWAR BHIMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
PAITHAN
|
MH-15-006-046-001/359
(KHADGAON)
|
1815006000NRG24150320241675788
|
21/03/2024
|
Vidya Ganesh Lokhande
|
1815006WL093975
|
Vidya Ganesh Lokhande
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243297625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
178
|
PAITHAN
|
MH-15-006-106-001/156
(KEKAT JALGAON)
|
1815006000NRG24200320241735154
|
21/03/2024
|
SHIVAJI VIKRAM DHODA
|
1815006WL097192
|
SHIVAJI VIKRAM DHODA
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243297623
|
|
SHIVAJI VIKRAM DHODA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280644
|
280644
|
|
|
|
|
|
|
|