|
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-15-006-089-001/988
(AKHATWADA)
|
1815006000NRG24260120241190444
|
26/01/2024
|
ABASAHEB BHAUSAHEB MAGAR
|
1815006WL067466
|
ABASAHEB BHAUSAHEB MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260520
|
|
ABASAHEB BHAUSAHEB M
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-096-001/724
(WARUDI BK)
|
1815006000NRG24260120241192722
|
26/01/2024
|
GANESH KALYAN GALDHAR
|
1815006WL067551
|
GANESH KALYAN GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260696
|
|
GANESH KALYAN GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-096-001/150
(WARUDI BK)
|
1815006000NRG24260120241192698
|
26/01/2024
|
ALKA ANNASAHEB GALDHAR
|
1815006WL067551
|
ALKA ANNASAHEB GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260533
|
|
Mrs. ALAKA ANNASAHEB GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-096-001/158
(WARUDI BK)
|
1815006000NRG24260120241192699
|
26/01/2024
|
ANKUSH KISAN AGALE
|
1815006WL067551
|
ANKUSH KISAN AGALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240261994
|
|
ANKUSH KISAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-096-001/181
(WARUDI BK)
|
1815006000NRG24260120241192704
|
26/01/2024
|
SUNITA UDDHAV GALDHAR
|
1815006WL067551
|
SUNITA UDDHAV GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260531
|
|
Mrs. SUNITA UDDHAV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-096-001/181
(WARUDI BK)
|
1815006000NRG24260120241192703
|
26/01/2024
|
UDDHAV SHESHRAO GALDHAR
|
1815006WL067551
|
UDDHAV SHESHRAO GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260699
|
|
UDDHAV SHESHRAO GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-096-001/182
(WARUDI BK)
|
1815006000NRG24260120241192705
|
26/01/2024
|
ANKUSH SHESHRAO GALDHAR
|
1815006WL067551
|
ANKUSH SHESHRAO GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260698
|
|
ANKUSH SHESHRAO GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
8
|
PAITHAN
|
MH-15-006-096-001/182
(WARUDI BK)
|
1815006000NRG24260120241192706
|
26/01/2024
|
SARLABAI ANKUSH GALDHAR
|
1815006WL067551
|
SARLABAI ANKUSH GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260532
|
|
Mrs. SARLABAI ANKUSH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAITHAN
|
MH-15-006-096-001/57
(WARUDI BK)
|
1815006000NRG24260120241192720
|
26/01/2024
|
MANDA NAMDEV GALDHAR
|
1815006WL067551
|
MANDA NAMDEV GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260534
|
|
MANDA NAMDEV GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-089-001/1093
(AKHATWADA)
|
1815006000NRG24260120241190422
|
26/01/2024
|
Sainath Bhimrao Chadidar
|
1815006WL067466
|
Sainath Bhimrao Chadidar
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260530
|
|
SAINATH BHIMRAO CHADIDAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-089-001/1093
(AKHATWADA)
|
1815006000NRG24260120241190423
|
26/01/2024
|
Archana Sainath Chadidar
|
1815006WL067466
|
Archana Sainath Chadidar
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262180
|
|
ARCHANA SAINATH CHHEDIDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-017-001/1025
(KADETHAN (bk))
|
1815006000NRG24260120241191397
|
26/01/2024
|
Nitin Raju Adhe
|
1815006WL067504
|
Nitin Raju Adhe
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262182
|
|
MR NITIN RAJU ADHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAITHAN
|
MH-15-006-022-001/73
(RANJANGAON KHURI)
|
1815006000NRG24260120241192144
|
26/01/2024
|
ROHIDAS KESHAV MHAISMALE
|
1815006WL067531
|
ROHIDAS KESHAV MHAISMALE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260761
|
|
Mr. ROHIDAS KESHAV MAHISAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-009-001/123
(HIRAPUR)
|
1815006000NRG24260120241190189
|
26/01/2024
|
MAROTI CHANDRABHAN LENDE
|
1815006WL067456
|
MAROTI CHANDRABHAN LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260673
|
|
MAROTI CHANDRABHAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-009-001/201
(HIRAPUR)
|
1815006000NRG24260120241189858
|
26/01/2024
|
MINA MADAN LENDE
|
1815006WL067441
|
MINA MADAN LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260641
|
|
MINA MADAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-009-001/207
(HIRAPUR)
|
1815006000NRG24260120241190137
|
26/01/2024
|
PUNJARAM PANDHARINATH LENDE
|
1815006WL067452
|
PUNJARAM PANDHARINATH LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260674
|
|
PUJARAM PANDHARINATH LENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAITHAN
|
MH-15-006-009-001/282
(HIRAPUR)
|
1815006000NRG24260120241189859
|
26/01/2024
|
SHILABAI RAMKISHAN LENDE
|
1815006WL067441
|
SHILABAI RAMKISHAN LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260637
|
|
SHILABAI RAMKISHAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-009-001/288
(HIRAPUR)
|
1815006000NRG24260120241190143
|
26/01/2024
|
ROHIDAS PANDRINATH LENDE
|
1815006WL067452
|
ROHIDAS PANDRINATH LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260640
|
|
ROHIDAS PANDRINATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-009-001/40
(HIRAPUR)
|
1815006000NRG24260120241190156
|
26/01/2024
|
UDAV DAGDU LENDE
|
1815006WL067452
|
UDAV DAGDU LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260636
|
|
UDAV DAGDU LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-009-001/55
(HIRAPUR)
|
1815006000NRG24260120241190213
|
26/01/2024
|
GUNFABAI KAILAS LENDE
|
1815006WL067456
|
GUNFABAI KAILAS LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260638
|
|
GUNFABAI KAILAS LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-017-001/328
(KADETHAN (bk))
|
1815006017NRG24260120241190782
|
26/01/2024
|
SUNITA BHARAT JADHAV
|
1815006WL067479
|
SUNITA BHARAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260676
|
|
MRS SUNITA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006017NRG24260120241190786
|
26/01/2024
|
PANDIT KASHINATH LANGOTE
|
1815006WL067479
|
PANDIT KASHINATH LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260633
|
|
PANDIT KASHINATH LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006017NRG24260120241190787
|
26/01/2024
|
SHOBHA LANGOTE
|
1815006WL067479
|
SHOBHA LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260634
|
|
SHOBHA LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-017-001/759
(KADETHAN (bk))
|
1815006000NRG24260120241191378
|
26/01/2024
|
ARCHANA KISHOR TAWAR
|
1815006WL067502
|
ARCHANA KISHOR TAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260675
|
|
ARCHANA KISHOR TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-089-001/595
(AKHATWADA)
|
1815006000NRG24260120241190375
|
26/01/2024
|
VIJAY KASHINATH MHASKE
|
1815006WL067464
|
VIJAY KASHINATH MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260642
|
|
VIJAY KASHINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-089-001/783
(AKHATWADA)
|
1815006000NRG24260120241190383
|
26/01/2024
|
GANESH KACHRU CHINCHKHEDE
|
1815006WL067464
|
GANESH KACHRU CHINCHKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260643
|
|
Mr. Ganesh Kacharu Chinchkhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PAITHAN
|
MH-15-006-096-001/178
(WARUDI BK)
|
1815006000NRG24260120241192701
|
26/01/2024
|
SHIVAJI MANOHAR BHOJANE
|
1815006WL067551
|
SHIVAJI MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260635
|
|
SHIVAJI MANOHAR BHOJANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-089-001/1121
(AKHATWADA)
|
1815006000NRG24260120241190425
|
26/01/2024
|
Sonali Vinod Motkar
|
1815006WL067466
|
Sonali Vinod Motkar
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262005
|
|
SONALI VINOD MOTKAR
|
IDBI BANK(607095)
|
|
29
|
PAITHAN
|
MH-15-006-089-001/1122
(AKHATWADA)
|
1815006000NRG24260120241190426
|
26/01/2024
|
Datta Bhausaheb Motkar
|
1815006WL067466
|
Datta Bhausaheb Motkar
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262004
|
|
DATTA BHAUSAHEB MOTKAR
|
IDBI BANK(607095)
|
|
30
|
PAITHAN
|
MH-15-006-089-001/1122
(AKHATWADA)
|
1815006000NRG24260120241190427
|
26/01/2024
|
Shital Datta Motkar
|
1815006WL067466
|
Shital Datta Motkar
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262006
|
|
Shital Datta Motkar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-022-001/560
(RANJANGAON KHURI)
|
1815006000NRG24260120241192176
|
26/01/2024
|
PRITI VIKAS DHAGE
|
1815006WL067533
|
PRITI VIKAS DHAGE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260628
|
|
PRITI VIKAS DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-089-001/1011
(AKHATWADA)
|
1815006000NRG24260120241190397
|
26/01/2024
|
YOGESH KALYAN GIRJE
|
1815006WL067465
|
YOGESH KALYAN GIRJE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262008
|
|
Mr. Yogesh Kalyan Girje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
PAITHAN
|
MH-15-006-089-001/843
(AKHATWADA)
|
1815006000NRG24260120241190442
|
26/01/2024
|
GAJANAN DASHARATH CHHADIDAR
|
1815006WL067466
|
GAJANAN DASHARATH CHHADIDAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262123
|
|
MR GAJANAN DASHARAT CHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-089-001/965
(AKHATWADA)
|
1815006000NRG24260120241190394
|
26/01/2024
|
YOGESHWAR SHIVAJI MHASKE
|
1815006WL067464
|
YOGESHWAR SHIVAJI MHASKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260759
|
|
MR YOGESHWAR SHIVAJI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-009-001/132
(HIRAPUR)
|
1815006000NRG24260120241190122
|
26/01/2024
|
SHIVAJI JANU PAWAR
|
1815006WL067452
|
SHIVAJI JANU PAWAR
|
00415
|
SBIN0010791
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260752
|
|
Mrs. Shivaji Janu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-096-001/104
(WARUDI BK)
|
1815006000NRG24260120241192696
|
26/01/2024
|
SUMITRA ASHOK DILWALE
|
1815006WL067551
|
SUMITRA ASHOK DILWALE
|
00415
|
SBIN0011514
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260750
|
|
SUMITRA ASHOK DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-089-001/1121
(AKHATWADA)
|
1815006000NRG24260120241190424
|
26/01/2024
|
Vinod Bhausaheb Motkar
|
1815006WL067466
|
Vinod Bhausaheb Motkar
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262007
|
|
VINOD B MOTKAR
|
ICICI BANK LTD(508534)
|
|
38
|
PAITHAN
|
MH-15-006-096-001/737
(WARUDI BK)
|
1815006000NRG24260120241192724
|
26/01/2024
|
RUSHIKESH KAKASAHEB AHER
|
1815006WL067551
|
RUSHIKESH KAKASAHEB AHER
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240261992
|
|
MR RUSHIKESH KAKASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
PAITHAN
|
MH-15-006-009-001/10
(HIRAPUR)
|
1815006000NRG24260120241190185
|
26/01/2024
|
SAVITA MITHU LENDE
|
1815006WL067456
|
SAVITA MITHU LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260721
|
|
MRS SAVITA MITHU LENDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAITHAN
|
MH-15-006-009-001/12
(HIRAPUR)
|
1815006000NRG24260120241190187
|
26/01/2024
|
SURYABHAN ASARAM LENDE
|
1815006WL067456
|
SURYABHAN ASARAM LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260709
|
|
SURYABHAN ASARAM LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-009-001/12
(HIRAPUR)
|
1815006000NRG24260120241190188
|
26/01/2024
|
YAMUNABAI SURESH LENDE
|
1815006WL067456
|
YAMUNABAI SURESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260720
|
|
YAMUNA SURESH LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-009-001/122
(HIRAPUR)
|
1815006000NRG24260120241190121
|
26/01/2024
|
KISHOR SHANKER RATHOD
|
1815006WL067452
|
KISHOR SHANKER RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262000
|
|
KISHOR SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAITHAN
|
MH-15-006-009-001/124
(HIRAPUR)
|
1815006000NRG24260120241190297
|
26/01/2024
|
ARJUN VISHWANATH LENDE
|
1815006WL067461
|
ARJUN VISHWANATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260695
|
|
ARJUN VISHWANATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-009-001/127
(HIRAPUR)
|
1815006000NRG24260120241190190
|
26/01/2024
|
CHANDA MAROTI LENDE
|
1815006WL067456
|
CHANDA MAROTI LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262071
|
|
MRS CHANDRAKALA MARUTI LENDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAITHAN
|
MH-15-006-009-001/129
(HIRAPUR)
|
1815006000NRG24260120241190298
|
26/01/2024
|
GITA ARJUN LENDE
|
1815006WL067461
|
GITA ARJUN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262069
|
|
MISS GITABAI ARJUN LENDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAITHAN
|
MH-15-006-009-001/130
(HIRAPUR)
|
1815006000NRG24260120241190299
|
26/01/2024
|
RANJANA BAPURAO LENDE
|
1815006WL067461
|
RANJANA BAPURAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260718
|
|
MRS RANJANA BAPURAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAITHAN
|
MH-15-006-009-001/152
(HIRAPUR)
|
1815006000NRG24260120241190125
|
26/01/2024
|
BABASAHEB DHENA PAWAR
|
1815006WL067452
|
BABASAHEB DHENA PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262088
|
|
BABASAHEB DHENA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-009-001/153
(HIRAPUR)
|
1815006000NRG24260120241189850
|
26/01/2024
|
ANITA SHIVAJI PAWAR
|
1815006WL067441
|
ANITA SHIVAJI PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262093
|
|
MRS ANITA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAITHAN
|
MH-15-006-009-001/157
(HIRAPUR)
|
1815006000NRG24260120241190126
|
26/01/2024
|
SUREKHA DADASAHEB LENDE
|
1815006WL067452
|
SUREKHA DADASAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262109
|
|
SUREKHA DADASAHEB LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-009-001/158
(HIRAPUR)
|
1815006000NRG24260120241190300
|
26/01/2024
|
USHA SATISH LENDE
|
1815006WL067461
|
USHA SATISH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262079
|
|
MRS USHA SATISH LENDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAITHAN
|
MH-15-006-009-001/159
(HIRAPUR)
|
1815006000NRG24260120241189853
|
26/01/2024
|
KISAN RAMBHAU PAWAR
|
1815006WL067441
|
KISAN RAMBHAU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260552
|
|
MR KISAN RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAITHAN
|
MH-15-006-009-001/159
(HIRAPUR)
|
1815006000NRG24260120241189852
|
26/01/2024
|
SHIVAJI REKHA PAWAR
|
1815006WL067441
|
SHIVAJI REKHA PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262092
|
|
SHIVAJI REKHA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-009-001/18
(HIRAPUR)
|
1815006000NRG24260120241190301
|
26/01/2024
|
EKNATH SAJAN LENDE
|
1815006WL067461
|
EKNATH SAJAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260690
|
|
EKNATH SAJAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-009-001/18
(HIRAPUR)
|
1815006000NRG24260120241190302
|
26/01/2024
|
PARVATABAI EKNATH LENDE
|
1815006WL067461
|
PARVATABAI EKNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260717
|
|
MRS PARVATIBAI EKANATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAITHAN
|
MH-15-006-009-001/184
(HIRAPUR)
|
1815006000NRG24260120241189855
|
26/01/2024
|
PANDIT SAMPAT PAVAR
|
1815006WL067441
|
PANDIT SAMPAT PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260537
|
|
PANDIT SAMPAT PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-009-001/185
(HIRAPUR)
|
1815006000NRG24260120241190132
|
26/01/2024
|
JAYSHRI GAJANAN LENDE
|
1815006WL067452
|
JAYSHRI GAJANAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240261996
|
|
MRS JAYSHREE GAJANAN LENDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAITHAN
|
MH-15-006-009-001/190
(HIRAPUR)
|
1815006000NRG24260120241190303
|
26/01/2024
|
MAINABAI TRIMBAK JADHAV
|
1815006WL067461
|
MAINABAI TRIMBAK JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262080
|
|
MRS MAINABAI TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAITHAN
|
MH-15-006-009-001/195
(HIRAPUR)
|
1815006000NRG24260120241190133
|
26/01/2024
|
NANDU HARI LENDE
|
1815006WL067452
|
NANDU HARI LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260557
|
|
NANDU HARI LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-009-001/199
(HIRAPUR)
|
1815006000NRG24260120241190135
|
26/01/2024
|
YOGITA KAILAS LENDE
|
1815006WL067452
|
YOGITA KAILAS LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260757
|
|
MRS YOGITA KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAITHAN
|
MH-15-006-009-001/213
(HIRAPUR)
|
1815006000NRG24260120241190141
|
26/01/2024
|
SADHANA NITIN LENDE
|
1815006WL067452
|
SADHANA NITIN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262087
|
|
MRS SADHANA NITIN LENDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAITHAN
|
MH-15-006-009-001/216
(HIRAPUR)
|
1815006000NRG24260120241190273
|
26/01/2024
|
CHAMPABAI KALYAN LENDE
|
1815006WL067460
|
CHAMPABAI KALYAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260726
|
|
CHAMPABAI KALYAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-009-001/266
(HIRAPUR)
|
1815006000NRG24260120241190194
|
26/01/2024
|
SHIVKANYA ABASAHEB LENDE
|
1815006WL067456
|
SHIVKANYA ABASAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260758
|
|
MRS SHIVKANYA ABASAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-009-001/279
(HIRAPUR)
|
1815006000NRG24260120241190195
|
26/01/2024
|
PUNJABAI LAXMAN INGULE
|
1815006WL067456
|
PUNJABAI LAXMAN INGULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260542
|
|
MRS POOJABAI LAXMAN ENGOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-009-001/286
(HIRAPUR)
|
1815006000NRG24260120241189860
|
26/01/2024
|
RAMESHWAR SEVALAL RATHOD
|
1815006WL067441
|
RAMESHWAR SEVALAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262125
|
|
RAMESHWAR SEVALAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-009-001/289
(HIRAPUR)
|
1815006000NRG24260120241190275
|
26/01/2024
|
Archana Babasaheb Lende
|
1815006WL067460
|
Archana Babasaheb Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262190
|
|
MRS ARCHANA BABASAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-009-001/29
(HIRAPUR)
|
1815006000NRG24260120241190144
|
26/01/2024
|
VIJUBAI DILIP LENDE
|
1815006WL067452
|
VIJUBAI DILIP LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260731
|
|
VIJUBAI DILIP LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-009-001/293
(HIRAPUR)
|
1815006000NRG24260120241190145
|
26/01/2024
|
ANIRUDH UDHAV LENDE
|
1815006WL067452
|
ANIRUDH UDHAV LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260754
|
|
MR ANIRUDH UDHAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-009-001/299
(HIRAPUR)
|
1815006000NRG24260120241190146
|
26/01/2024
|
SACHIN MANOHAR LENDE
|
1815006WL067452
|
SACHIN MANOHAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260756
|
|
MR SACHIN MANOHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAITHAN
|
MH-15-006-009-001/301
(HIRAPUR)
|
1815006000NRG24260120241190201
|
26/01/2024
|
RAJESH BHAGCHAND LENDE
|
1815006WL067456
|
RAJESH BHAGCHAND LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262115
|
|
MR RAJESH BHAGCHAND LENDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-009-001/305
(HIRAPUR)
|
1815006000NRG24260120241190202
|
26/01/2024
|
GORAKH JAGANNATH LENDE
|
1815006WL067456
|
GORAKH JAGANNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262111
|
|
GORAKH JAGANNATH LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-009-001/305
(HIRAPUR)
|
1815006000NRG24260120241190203
|
26/01/2024
|
ROHINI GORAKH LENDE
|
1815006WL067456
|
ROHINI GORAKH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260517
|
|
MRS ROHINI GORAKH LENDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAITHAN
|
MH-15-006-009-001/306
(HIRAPUR)
|
1815006000NRG24260120241190204
|
26/01/2024
|
MAROTI SHREEMANT JAVALE
|
1815006WL067456
|
MAROTI SHREEMANT JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262084
|
|
MR MARUTI SHRIMANT JAWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-009-001/307
(HIRAPUR)
|
1815006000NRG24260120241190148
|
26/01/2024
|
LAXMAN RAMESHWAR LENDE
|
1815006WL067452
|
LAXMAN RAMESHWAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240261997
|
|
MR LAXMAN RAMESHWAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-009-001/307
(HIRAPUR)
|
1815006000NRG24260120241190147
|
26/01/2024
|
PRAYAGABAI RAMESHWAR LENDE
|
1815006WL067452
|
PRAYAGABAI RAMESHWAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260539
|
|
PRAYAGABAI RAMESHWAR LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-009-001/308
(HIRAPUR)
|
1815006000NRG24260120241190149
|
26/01/2024
|
PALLAVI SANTOSH LENDE
|
1815006WL067452
|
PALLAVI SANTOSH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260755
|
|
MRS PALLAVI LENDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAITHAN
|
MH-15-006-009-001/31
(HIRAPUR)
|
1815006000NRG24260120241190205
|
26/01/2024
|
PRALHAD SARJERAO LENDE
|
1815006WL067456
|
PRALHAD SARJERAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260708
|
|
MR PRALHAD SARJERAO LENDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAITHAN
|
MH-15-006-009-001/311
(HIRAPUR)
|
1815006000NRG24260120241190207
|
26/01/2024
|
KISHOR PRABHAKAR LENDE
|
1815006WL067456
|
KISHOR PRABHAKAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262089
|
|
MR KISHOR PRABHAKAR PRABHAKAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-009-001/331
(HIRAPUR)
|
1815006000NRG24260120241190306
|
26/01/2024
|
MANISHA VISHVAMBHAR JAWALE
|
1815006WL067461
|
MANISHA VISHVAMBHAR JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240261991
|
|
MANISHA SHRIRAM KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
PAITHAN
|
MH-15-006-009-001/350
(HIRAPUR)
|
1815006000NRG24260120241190307
|
26/01/2024
|
Kadubai Limbaji Lende
|
1815006WL067461
|
Kadubai Limbaji Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262075
|
|
KADUBAI LIMBAJI LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-009-001/37
(HIRAPUR)
|
1815006000NRG24260120241190153
|
26/01/2024
|
KASABAI APPA LENDE
|
1815006WL067452
|
KASABAI APPA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262091
|
|
AASABAI APPA LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAITHAN
|
MH-15-006-009-001/38
(HIRAPUR)
|
1815006000NRG24260120241189863
|
26/01/2024
|
SURYAKALABAI BHAUSAHEB LENDE
|
1815006WL067441
|
SURYAKALABAI BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260723
|
|
MRS SURYAKALABAI BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-009-001/39
(HIRAPUR)
|
1815006000NRG24260120241190155
|
26/01/2024
|
MANDABAI RAMNATH LENDE
|
1815006WL067452
|
MANDABAI RAMNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260753
|
|
Mrs. Mandabai Ramnath Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PAITHAN
|
MH-15-006-009-001/39
(HIRAPUR)
|
1815006000NRG24260120241190154
|
26/01/2024
|
RAMNATH DAMODHER LENDE
|
1815006WL067452
|
RAMNATH DAMODHER LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260541
|
|
MR RAMNATH DAMODHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-009-001/40
(HIRAPUR)
|
1815006000NRG24260120241190157
|
26/01/2024
|
SAVITA UDAV LENDE
|
1815006WL067452
|
SAVITA UDAV LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260544
|
|
MRS SAVITA UDHAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-009-001/41
(HIRAPUR)
|
1815006000NRG24260120241190210
|
26/01/2024
|
SANJAY BABURAO TAVAR
|
1815006WL067456
|
SANJAY BABURAO TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260685
|
|
SANJAY BABURAO TAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-009-001/41
(HIRAPUR)
|
1815006000NRG24260120241190211
|
26/01/2024
|
SAVITA SANJAY TAVAR
|
1815006WL067456
|
SAVITA SANJAY TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260725
|
|
MRS SAVITA SANJAY TAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-009-001/43
(HIRAPUR)
|
1815006000NRG24260120241189864
|
26/01/2024
|
BHAGCHAND JAYRM KAKDE
|
1815006WL067441
|
BHAGCHAND JAYRM KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260694
|
|
BHAGCHAND JAYRM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-009-001/43
(HIRAPUR)
|
1815006000NRG24260120241189865
|
26/01/2024
|
MIRABAI BHAGCHAND KAKADE
|
1815006WL067441
|
MIRABAI BHAGCHAND KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262082
|
|
MRS MIRABAI BHAGACHAND KAKADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAITHAN
|
MH-15-006-009-001/47
(HIRAPUR)
|
1815006000NRG24260120241190158
|
26/01/2024
|
SOMNATH DAMODHER LENDE
|
1815006WL067452
|
SOMNATH DAMODHER LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260715
|
|
MR SOMANATH DAMODHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAITHAN
|
MH-15-006-009-001/55
(HIRAPUR)
|
1815006000NRG24260120241190212
|
26/01/2024
|
KAILAS HARICHAND LENDE
|
1815006WL067456
|
KAILAS HARICHAND LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260540
|
|
KAILAS HARICHAND LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-009-001/60
(HIRAPUR)
|
1815006000NRG24260120241190163
|
26/01/2024
|
JAYABAI SAHEBRAO LENDE
|
1815006WL067452
|
JAYABAI SAHEBRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260719
|
|
JAYABAI SAHEBRAV LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-009-001/62
(HIRAPUR)
|
1815006000NRG24260120241190214
|
26/01/2024
|
SHIVAJI JAYRAM KAKADE
|
1815006WL067456
|
SHIVAJI JAYRAM KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260693
|
|
SHIVAJI JAYRAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-009-001/63
(HIRAPUR)
|
1815006000NRG24260120241190164
|
26/01/2024
|
KAILAS ASARAM THORAT
|
1815006WL067452
|
KAILAS ASARAM THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260543
|
|
MR KAILAS ATMARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAITHAN
|
MH-15-006-009-001/63
(HIRAPUR)
|
1815006000NRG24260120241190165
|
26/01/2024
|
TARABAI KAILAS THORAT
|
1815006WL067452
|
TARABAI KAILAS THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262073
|
|
MRS TARABAI KAILASH THORAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-009-001/65
(HIRAPUR)
|
1815006000NRG24260120241189866
|
26/01/2024
|
RUKMAN SHRIMANT JAVLE
|
1815006WL067441
|
RUKMAN SHRIMANT JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260722
|
|
MRS RUKHMAN SHRIMANT JAVLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-009-001/68
(HIRAPUR)
|
1815006000NRG24260120241189867
|
26/01/2024
|
VILAS TUKARAM HAJARE
|
1815006WL067441
|
VILAS TUKARAM HAJARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260712
|
|
VILAS TUKARAM HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-009-001/69
(HIRAPUR)
|
1815006000NRG24260120241189870
|
26/01/2024
|
PRALAHAD TUKARAM HAJARE
|
1815006WL067441
|
PRALAHAD TUKARAM HAJARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260711
|
|
PRALAHAD TUKARAM HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-009-001/77
(HIRAPUR)
|
1815006000NRG24260120241190279
|
26/01/2024
|
BABASAHEB GOTIRAM JADHAV
|
1815006WL067460
|
BABASAHEB GOTIRAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260556
|
|
BABASAHEB GOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-009-001/77
(HIRAPUR)
|
1815006000NRG24260120241190280
|
26/01/2024
|
TARABAI BABASAHEB JADHAV
|
1815006WL067460
|
TARABAI BABASAHEB JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260728
|
|
MRS TARABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAITHAN
|
MH-15-006-009-001/78
(HIRAPUR)
|
1815006000NRG24260120241189871
|
26/01/2024
|
JUGRAJ RAGHUNATH PAWAR
|
1815006WL067441
|
JUGRAJ RAGHUNATH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262026
|
|
MR JUGRAJ RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAITHAN
|
MH-15-006-009-001/87
(HIRAPUR)
|
1815006000NRG24260120241189875
|
26/01/2024
|
ANITA GAYANDAS RATHOD
|
1815006WL067441
|
ANITA GAYANDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260729
|
|
ANITA GYANDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-009-001/91
(HIRAPUR)
|
1815006000NRG24260120241190281
|
26/01/2024
|
KISHOR BABURAO RATHOD
|
1815006WL067460
|
KISHOR BABURAO RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260547
|
|
KISHOR BABURAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-009-001/91
(HIRAPUR)
|
1815006000NRG24260120241190282
|
26/01/2024
|
NANDU BABURAO RATHOD
|
1815006WL067460
|
NANDU BABURAO RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260735
|
|
MR NANDU BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAITHAN
|
MH-15-006-009-001/93
(HIRAPUR)
|
1815006000NRG24260120241189877
|
26/01/2024
|
JANABAI NAMDEV RHATOD
|
1815006WL067441
|
JANABAI NAMDEV RHATOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260528
|
|
JANABAI NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAITHAN
|
MH-15-006-009-001/93
(HIRAPUR)
|
1815006000NRG24260120241189876
|
26/01/2024
|
NAMDEV KALU RHATOD
|
1815006WL067441
|
NAMDEV KALU RHATOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262122
|
|
NAMDEV KALU RHATOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-009-002/250
(HIRAPUR)
|
1815006000NRG24260120241189879
|
26/01/2024
|
BALU KISAN PAVAR
|
1815006WL067441
|
BALU KISAN PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262127
|
|
BALU KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-009-002/315
(HIRAPUR)
|
1815006000NRG24260120241189884
|
26/01/2024
|
ASHWINI AMOL PAWAR
|
1815006WL067441
|
ASHWINI AMOL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240261998
|
|
MRS ASHWINI AMOL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAITHAN
|
MH-15-006-009-002/320
(HIRAPUR)
|
1815006000NRG24260120241190167
|
26/01/2024
|
SUBHASH BHOJIRAM RATHOD
|
1815006WL067452
|
SUBHASH BHOJIRAM RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262094
|
|
SUBHASH BHOJIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-009-002/329
(HIRAPUR)
|
1815006000NRG24260120241189885
|
26/01/2024
|
SUNIL JANARDHAN PAWAR
|
1815006WL067441
|
SUNIL JANARDHAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260524
|
|
SUNIL JANARDHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-009-002/347
(HIRAPUR)
|
1815006000NRG24260120241190289
|
26/01/2024
|
KASABAI VANKAR CHAVAN
|
1815006WL067460
|
KASABAI VANKAR CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262096
|
|
KASABAI VANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAITHAN
|
MH-15-006-009-002/365
(HIRAPUR)
|
1815006000NRG24260120241190294
|
26/01/2024
|
SANDIP ANNASAHEB PAWAR
|
1815006WL067460
|
SANDIP ANNASAHEB PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262185
|
|
MR SANDIP ANNASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAITHAN
|
MH-15-006-017-001/10
(KADETHAN (bk))
|
1815006000NRG24260120241190569
|
26/01/2024
|
SUDAM KISHANRAO TAWAR
|
1815006WL067470
|
SUDAM KISHANRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260516
|
|
MR SUDAM KISANRAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24260120241191570
|
26/01/2024
|
govind sudhakar jadhav
|
1815006WL067509
|
govind sudhakar jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260523
|
|
GOVIND SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24260120241191569
|
26/01/2024
|
Sandip Devidas Jadhav
|
1815006WL067509
|
Sandip Devidas Jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262184
|
|
Sandip Devidas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24260120241191568
|
26/01/2024
|
Yogesh Devidas Jadhav
|
1815006WL067509
|
Yogesh Devidas Jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262078
|
|
YOGESH DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAITHAN
|
MH-15-006-017-001/1033
(KADETHAN (bk))
|
1815006017NRG24260120241190773
|
26/01/2024
|
ashok kashinath langote
|
1815006WL067479
|
ashok kashinath langote
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260560
|
|
MR ASHOK KASHINATH LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAITHAN
|
MH-15-006-017-001/1033
(KADETHAN (bk))
|
1815006017NRG24260120241190774
|
26/01/2024
|
indubai ashok langote
|
1815006WL067479
|
indubai ashok langote
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260710
|
|
MRS INDUBAI ASHOK LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-017-001/1037
(KADETHAN (bk))
|
1815006000NRG24260120241190530
|
26/01/2024
|
vinod sukhdev tawar
|
1815006WL067469
|
vinod sukhdev tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262090
|
|
vinod sukhdev tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-017-001/1046
(KADETHAN (bk))
|
1815006000NRG24260120241191455
|
26/01/2024
|
sangita anil rathod
|
1815006WL067506
|
sangita anil rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262102
|
|
MRS SANGITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-017-001/1047
(KADETHAN (bk))
|
1815006000NRG24260120241191456
|
26/01/2024
|
yogesh haribhau kakade
|
1815006WL067506
|
yogesh haribhau kakade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262183
|
|
MR YOGESH HARIBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAITHAN
|
MH-15-006-017-001/1063
(KADETHAN (bk))
|
1815006000NRG24260120241190572
|
26/01/2024
|
sagar shivaji tawar
|
1815006WL067470
|
sagar shivaji tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262121
|
|
MR SAGAR SHIVAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAITHAN
|
MH-15-006-017-001/1067
(KADETHAN (bk))
|
1815006000NRG24260120241190913
|
26/01/2024
|
SANTOSH ARUN TAWAR
|
1815006WL067483
|
SANTOSH ARUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262098
|
|
SANTOSH ARUN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-017-001/1067
(KADETHAN (bk))
|
1815006000NRG24260120241190914
|
26/01/2024
|
VIMAL ARUN TAWAR
|
1815006WL067483
|
VIMAL ARUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262187
|
|
MISS VIMAL ARUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAITHAN
|
MH-15-006-017-001/1068
(KADETHAN (bk))
|
1815006000NRG24260120241191398
|
26/01/2024
|
rahul prabhakar talpe
|
1815006WL067504
|
rahul prabhakar talpe
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262063
|
|
MR RAHUL PRABHAKAR TALAPE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAITHAN
|
MH-15-006-017-001/1069
(KADETHAN (bk))
|
1815006000NRG24260120241191573
|
26/01/2024
|
Rahul kalyan chavan
|
1815006WL067509
|
Rahul kalyan chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262129
|
|
MR RAHUL KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAITHAN
|
MH-15-006-017-001/1071
(KADETHAN (bk))
|
1815006000NRG24260120241191242
|
26/01/2024
|
shilabai ganapat tawar
|
1815006WL067493
|
shilabai ganapat tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262074
|
|
shilabai ganapat tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-017-001/1074
(KADETHAN (bk))
|
1815006000NRG24260120241191245
|
26/01/2024
|
rohini vitthalrao tawar
|
1815006WL067493
|
rohini vitthalrao tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260522
|
|
MS ROHINI VITTHALRAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-017-001/1085
(KADETHAN (bk))
|
1815006000NRG24260120241190532
|
26/01/2024
|
DEVIDAS DNYANADEV TAWAR
|
1815006WL067469
|
DEVIDAS DNYANADEV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260558
|
|
DEVIDAS DNYANADEV TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-017-001/1085
(KADETHAN (bk))
|
1815006000NRG24260120241190533
|
26/01/2024
|
SHITAL DEVIDAS TAWAR
|
1815006WL067469
|
SHITAL DEVIDAS TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262048
|
|
MS SHITAL DEVIDAS TAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAITHAN
|
MH-15-006-017-001/1093
(KADETHAN (bk))
|
1815006000NRG24260120241191247
|
26/01/2024
|
sainath ravan tawar
|
1815006WL067493
|
sainath ravan tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262114
|
|
SAINATH RAVAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-017-001/1094
(KADETHAN (bk))
|
1815006000NRG24260120241191248
|
26/01/2024
|
sandip pandurang chaire
|
1815006WL067493
|
sandip pandurang chaire
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262081
|
|
sandip pandurang chaire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-017-001/110
(KADETHAN (bk))
|
1815006000NRG24260120241190534
|
26/01/2024
|
SAMBHAJI VISHWNATH DANDGE
|
1815006WL067469
|
SAMBHAJI VISHWNATH DANDGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260554
|
|
SAMBHAJI VISHWNATH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-017-001/115
(KADETHAN (bk))
|
1815006000NRG24260120241190573
|
26/01/2024
|
SANGITA YAVAN KUCHEKAR
|
1815006WL067470
|
SANGITA YAVAN KUCHEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240261995
|
|
SANGITA YOVHAN KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAITHAN
|
MH-15-006-017-001/136
(KADETHAN (bk))
|
1815006000NRG24260120241190537
|
26/01/2024
|
KALYAN DHARAMRAJ VIR
|
1815006WL067469
|
KALYAN DHARAMRAJ VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260686
|
|
KALYAN DHARAMRAJ VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-017-001/147
(KADETHAN (bk))
|
1815006000NRG24260120241190640
|
26/01/2024
|
MUKTABAI SHIVLAL
|
1815006WL067473
|
MUKTABAI SHIVLAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240260724
|
A/c Blocked or Frozen
|
|
|
|
136
|
PAITHAN
|
MH-15-006-017-001/157
(KADETHAN (bk))
|
1815006000NRG24260120241191577
|
26/01/2024
|
JANABAI BABAN
|
1815006WL067509
|
JANABAI BABAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240261993
|
|
MRS JANABAI BABAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAITHAN
|
MH-15-006-017-001/163
(KADETHAN (bk))
|
1815006000NRG24260120241190575
|
26/01/2024
|
INDUBAI YAKUB KUCHEKAR
|
1815006WL067470
|
INDUBAI YAKUB KUCHEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262002
|
|
MISS INDUBAI YAKOB KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAITHAN
|
MH-15-006-017-001/195
(KADETHAN (bk))
|
1815006000NRG24260120241191255
|
26/01/2024
|
MANIK TUKARAM CHAVAN
|
1815006WL067493
|
MANIK TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260697
|
|
MR MANIK TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAITHAN
|
MH-15-006-017-001/2
(KADETHAN (bk))
|
1815006000NRG24260120241190576
|
26/01/2024
|
TAWAR APPASAHEB BHAUSAHEB
|
1815006WL067470
|
TAWAR APPASAHEB BHAUSAHEB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260689
|
|
APPASAHEB BHAUSAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-017-001/213
(KADETHAN (bk))
|
1815006000NRG24260120241191053
|
26/01/2024
|
DADARAO BHANUDAS TALPE
|
1815006WL067487
|
DADARAO BHANUDAS TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262086
|
|
MR DADA BHANUDAS TALAPE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAITHAN
|
MH-15-006-017-001/233
(KADETHAN (bk))
|
1815006000NRG24260120241191363
|
26/01/2024
|
BALIRAM SHESHRAO TAWAR
|
1815006WL067502
|
BALIRAM SHESHRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262106
|
|
BALIRAM SHESHRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-017-001/245
(KADETHAN (bk))
|
1815006000NRG24260120241191365
|
26/01/2024
|
KASABAI BANNU TAWAR
|
1815006WL067502
|
KASABAI BANNU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260736
|
|
KASABAI BANNU TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-017-001/275
(KADETHAN (bk))
|
1815006000NRG24260120241191581
|
26/01/2024
|
PRAKASH CHHAGAN CHAVAN
|
1815006WL067509
|
PRAKASH CHHAGAN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260691
|
|
PRAKASH CHHAGAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-017-001/279
(KADETHAN (bk))
|
1815006000NRG24260120241190646
|
26/01/2024
|
DATTA NARAYAN JADHAV
|
1815006WL067473
|
DATTA NARAYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260546
|
|
DATTA NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-017-001/289
(KADETHAN (bk))
|
1815006000NRG24260120241191258
|
26/01/2024
|
ARUN NYAHAJI TAWAR
|
1815006WL067493
|
ARUN NYAHAJI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260536
|
|
MR ARUN NEHAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-017-001/301
(KADETHAN (bk))
|
1815006000NRG24260120241191464
|
26/01/2024
|
ANIL JANARDHAN RATHOD
|
1815006WL067506
|
ANIL JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262101
|
|
MR ANIL JANARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-017-001/31
(KADETHAN (bk))
|
1815006000NRG24260120241190932
|
26/01/2024
|
SOMNATH BHAGWAN RAUT
|
1815006WL067483
|
SOMNATH BHAGWAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260529
|
|
MR SOMNATH BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-017-001/319
(KADETHAN (bk))
|
1815006000NRG24260120241191406
|
26/01/2024
|
KACHRU NAGORAO NAVGIRE
|
1815006WL067504
|
KACHRU NAGORAO NAVGIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260562
|
|
KACHRU NAGORAO NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-017-001/332
(KADETHAN (bk))
|
1815006000NRG24260120241191054
|
26/01/2024
|
SUNITA UTTAM CHAVHAN
|
1815006WL067487
|
SUNITA UTTAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262130
|
|
MRS SUNITA LAHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-017-001/337
(KADETHAN (bk))
|
1815006000NRG24260120241190542
|
26/01/2024
|
DNYANESHWAR ANKUSH CHOWARE
|
1815006WL067469
|
DNYANESHWAR ANKUSH CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260551
|
|
DNYANESHWAR ANKUSH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAITHAN
|
MH-15-006-017-001/348
(KADETHAN (bk))
|
1815006017NRG24260120241190783
|
26/01/2024
|
BABASAHEB SUKDEV LANGOTE
|
1815006WL067479
|
BABASAHEB SUKDEV LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262045
|
|
BABASAHEB SUKHDEV LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAITHAN
|
MH-15-006-017-001/35
(KADETHAN (bk))
|
1815006000NRG24260120241191465
|
26/01/2024
|
AJAY PRABHAKAR TAWAR
|
1815006WL067506
|
AJAY PRABHAKAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262072
|
|
AJAY PRABHAKAR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-017-001/35
(KADETHAN (bk))
|
1815006000NRG24260120241191466
|
26/01/2024
|
SUMITRA AJAY TAWAR
|
1815006WL067506
|
SUMITRA AJAY TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260732
|
|
SUMITRA AJAY TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-017-001/350
(KADETHAN (bk))
|
1815006017NRG24260120241190784
|
26/01/2024
|
NANDA SUKADEV LANGOTE
|
1815006WL067479
|
NANDA SUKADEV LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262025
|
|
NANDABAI SUKHADEV LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-017-001/387
(KADETHAN (bk))
|
1815006000NRG24260120241191469
|
26/01/2024
|
MIRABAI SUBHASH TALPE
|
1815006WL067506
|
MIRABAI SUBHASH TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262113
|
|
MRS MIRABAI SUBHASH TALAPE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24260120241191151
|
26/01/2024
|
ANIRUDDHA UTTAM TAWAR
|
1815006WL067490
|
ANIRUDDHA UTTAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260550
|
|
ANIRUDDHA UTTAM TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24260120241191152
|
26/01/2024
|
SAVITA ANIRUDDHA TAWAR
|
1815006WL067490
|
SAVITA ANIRUDDHA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260538
|
|
SAVITA ANIRUDDHA TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-017-001/391
(KADETHAN (bk))
|
1815006000NRG24260120241190937
|
26/01/2024
|
PANDIT BALU RATHOD
|
1815006WL067483
|
PANDIT BALU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260688
|
|
MR PANDIT BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-017-001/40
(KADETHAN (bk))
|
1815006000NRG24260120241191060
|
26/01/2024
|
DAGDABAI SURYABHAN TALPE
|
1815006WL067487
|
DAGDABAI SURYABHAN TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260535
|
|
DAGADABAI SURYABHAN TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-017-001/40
(KADETHAN (bk))
|
1815006000NRG24260120241191058
|
26/01/2024
|
SUDAM SURYABHAN TALPE
|
1815006WL067487
|
SUDAM SURYABHAN TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260692
|
|
SUDAM SURYABHAN TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-017-001/40
(KADETHAN (bk))
|
1815006000NRG24260120241191059
|
26/01/2024
|
SURYABHAN SANTUSHA TALPE
|
1815006WL067487
|
SURYABHAN SANTUSHA TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260548
|
|
SURYABHAN SANTOBA TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-017-001/402
(KADETHAN (bk))
|
1815006017NRG24260120241190789
|
26/01/2024
|
DWARKA BABASAHEB LANGOTE
|
1815006WL067479
|
DWARKA BABASAHEB LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262189
|
|
Dwarka Babasaheb Langote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
PAITHAN
|
MH-15-006-017-001/405
(KADETHAN (bk))
|
1815006000NRG24260120241190653
|
26/01/2024
|
ANASAHEB SAKARAM RAUT
|
1815006WL067473
|
ANASAHEB SAKARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260559
|
|
ANASAHEB SAKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-017-001/413
(KADETHAN (bk))
|
1815006000NRG24260120241191061
|
26/01/2024
|
SITABAI AANASAHEB RAUT
|
1815006WL067487
|
SITABAI AANASAHEB RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260716
|
|
MRS SITABAI ANNASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-017-001/418
(KADETHAN (bk))
|
1815006000NRG24260120241191604
|
26/01/2024
|
SUNITA SURESH DHUMAL
|
1815006WL067509
|
SUNITA SURESH DHUMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262068
|
|
SUNITA SURESH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAITHAN
|
MH-15-006-017-001/424
(KADETHAN (bk))
|
1815006000NRG24260120241190586
|
26/01/2024
|
KANTA PRABHAKAR TAVAR
|
1815006WL067470
|
KANTA PRABHAKAR TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260684
|
|
MR KANTA PRABHAKAR TAVAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-017-001/428
(KADETHAN (bk))
|
1815006000NRG24260120241190587
|
26/01/2024
|
GANESH MANCHINDRA TAWAR
|
1815006WL067470
|
GANESH MANCHINDRA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260727
|
|
GANESH MACHHINDRA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-017-001/429
(KADETHAN (bk))
|
1815006000NRG24260120241191472
|
26/01/2024
|
GITTA DEEPK TAWAR
|
1815006WL067506
|
GITTA DEEPK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262126
|
|
GITTA DEEPK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-017-001/430
(KADETHAN (bk))
|
1815006000NRG24260120241191157
|
26/01/2024
|
KALIDAS SITARAM TAWAR
|
1815006WL067490
|
KALIDAS SITARAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260545
|
|
KALIDAS SITARAM TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-017-001/430
(KADETHAN (bk))
|
1815006000NRG24260120241191158
|
26/01/2024
|
VANDANA BHAGWAT TAWAR
|
1815006WL067490
|
VANDANA BHAGWAT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262099
|
|
MRS VANDANA BHAGWAT TAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-017-001/45
(KADETHAN (bk))
|
1815006000NRG24260120241190938
|
26/01/2024
|
BABAN BHAGWAN TAWAR
|
1815006WL067483
|
BABAN BHAGWAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260518
|
|
BABAN BHAGWAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-017-001/452
(KADETHAN (bk))
|
1815006000NRG24260120241190588
|
26/01/2024
|
ASHOK RAYBHAN MHASKE
|
1815006WL067470
|
ASHOK RAYBHAN MHASKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262070
|
|
ASHOK RAYABHAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-017-001/453
(KADETHAN (bk))
|
1815006000NRG24260120241191259
|
26/01/2024
|
PANDURANG KONDIRAM BHERE
|
1815006WL067493
|
PANDURANG KONDIRAM BHERE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260561
|
|
PANDURANG KONDIBA BHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24260120241190659
|
26/01/2024
|
RAVINDRA MANJIT POHARKAR
|
1815006WL067473
|
RAVINDRA MANJIT POHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262100
|
|
RAVINDRA MANJIT POHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24260120241190660
|
26/01/2024
|
SANTOSH MANJIT POHARKAR
|
1815006WL067473
|
SANTOSH MANJIT POHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262107
|
|
MR SANTOSH MANJITRAO POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAITHAN
|
MH-15-006-017-001/460
(KADETHAN (bk))
|
1815006000NRG24260120241190662
|
26/01/2024
|
KASHIBAI ANNASAHEB WAKLE
|
1815006WL067473
|
KASHIBAI ANNASAHEB WAKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262095
|
|
KASHIBAI ANNASAHEB VABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-017-001/467
(KADETHAN (bk))
|
1815006000NRG24260120241191260
|
26/01/2024
|
AVINASH ASHOKRAO TAWAR
|
1815006WL067493
|
AVINASH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262104
|
|
AVINASH ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-017-001/497
(KADETHAN (bk))
|
1815006017NRG24260120241190794
|
26/01/2024
|
sujata udhdav longote
|
1815006WL067479
|
sujata udhdav longote
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262047
|
|
SujataUdhdavLongote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
PAITHAN
|
MH-15-006-017-001/497
(KADETHAN (bk))
|
1815006017NRG24260120241190793
|
26/01/2024
|
UDHAV SUKHDEV LANGOTE
|
1815006WL067479
|
UDHAV SUKHDEV LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260549
|
|
MR UDHAV SUKHDEO LANGHOTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-017-001/499
(KADETHAN (bk))
|
1815006000NRG24260120241190591
|
26/01/2024
|
Mandabai Sainaji Tawar
|
1815006WL067470
|
Mandabai Sainaji Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262046
|
|
MS MANDABAI SAINAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-017-001/499
(KADETHAN (bk))
|
1815006000NRG24260120241190590
|
26/01/2024
|
SAINAJI ACHITRAO TAVAR
|
1815006WL067470
|
SAINAJI ACHITRAO TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260713
|
|
MR SAINAJI ACHUT TAWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-017-001/502
(KADETHAN (bk))
|
1815006000NRG24260120241190553
|
26/01/2024
|
SANDIP RAVAN JADHAV
|
1815006WL067469
|
SANDIP RAVAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262076
|
|
SANDIP RAVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-017-001/509
(KADETHAN (bk))
|
1815006000NRG24260120241191163
|
26/01/2024
|
BALKRUSHNA SHRIRAM TAVAR
|
1815006WL067490
|
BALKRUSHNA SHRIRAM TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260683
|
|
BALKRUSHNA SHRIRAM TAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-017-001/509
(KADETHAN (bk))
|
1815006000NRG24260120241191164
|
26/01/2024
|
JAYSHRI BALKRUSHNA TAVAR
|
1815006WL067490
|
JAYSHRI BALKRUSHNA TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260730
|
|
JAYASHRI BALAKRISHNA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAITHAN
|
MH-15-006-017-001/511
(KADETHAN (bk))
|
1815006000NRG24260120241190554
|
26/01/2024
|
KADUBA NATHA TAWAR
|
1815006WL067469
|
KADUBA NATHA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260555
|
|
MR KADUBA NATHA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-017-001/527
(KADETHAN (bk))
|
1815006000NRG24260120241190555
|
26/01/2024
|
BHARAT AMBADAS TAWAR
|
1815006WL067469
|
BHARAT AMBADAS TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260687
|
|
BHARAT AMBADAS TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-017-001/527
(KADETHAN (bk))
|
1815006000NRG24260120241190557
|
26/01/2024
|
UMESH BHARAT TAWAR
|
1815006WL067469
|
UMESH BHARAT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260519
|
|
MASTER UMESH BHARAT TAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-017-001/542
(KADETHAN (bk))
|
1815006000NRG24260120241191373
|
26/01/2024
|
PANDHARINATH TOLUBA TALPE
|
1815006WL067502
|
PANDHARINATH TOLUBA TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262085
|
|
PANDHARINATH TOLUBA TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-017-001/549
(KADETHAN (bk))
|
1815006000NRG24260120241191374
|
26/01/2024
|
SHEKH AFSAR MAHBOOB
|
1815006WL067502
|
SHEKH AFSAR MAHBOOB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262112
|
|
MR AFASAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-017-001/594
(KADETHAN (bk))
|
1815006000NRG24260120241191479
|
26/01/2024
|
VIJAY HARIBHAU KAKADE
|
1815006WL067506
|
VIJAY HARIBHAU KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260733
|
|
VIJAY HARIBHAU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-017-001/616
(KADETHAN (bk))
|
1815006000NRG24260120241191414
|
26/01/2024
|
RAM KASHINATH VIR
|
1815006WL067504
|
RAM KASHINATH VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262116
|
|
MR RAM KASHINATH VEER
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-017-001/643
(KADETHAN (bk))
|
1815006000NRG24260120241190670
|
26/01/2024
|
NARAYAN PUNA RATHOD
|
1815006WL067473
|
NARAYAN PUNA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260734
|
|
NARAYAN PUNA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-017-001/657
(KADETHAN (bk))
|
1815006000NRG24260120241191064
|
26/01/2024
|
DHONDIRAM VILAS KUCHEKAR
|
1815006WL067487
|
DHONDIRAM VILAS KUCHEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262108
|
|
MR DONDIRAM VILASH KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-017-001/665
(KADETHAN (bk))
|
1815006000NRG24260120241190942
|
26/01/2024
|
SUNITA PRAVIN RATHOD
|
1815006WL067483
|
SUNITA PRAVIN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240261999
|
|
SUNITA PRAVIN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-017-001/679
(KADETHAN (bk))
|
1815006000NRG24260120241191377
|
26/01/2024
|
KRUSHNA NARAYAN JADHAV
|
1815006WL067502
|
KRUSHNA NARAYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262077
|
|
KRUSHNA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-017-001/685
(KADETHAN (bk))
|
1815006000NRG24260120241191165
|
26/01/2024
|
UADHAV ANIWRUDH TAWAR
|
1815006WL067490
|
UADHAV ANIWRUDH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260553
|
|
UADHAV ANIWRUDH TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-017-001/745
(KADETHAN (bk))
|
1815006000NRG24260120241191423
|
26/01/2024
|
GANESH BABULAL DHANAIT
|
1815006WL067504
|
GANESH BABULAL DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260751
|
|
Ganesh Babulal Dhanait
|
IDFC BANK LIMITED(608117)
|
|
198
|
PAITHAN
|
MH-15-006-017-001/775
(KADETHAN (bk))
|
1815006000NRG24260120241190597
|
26/01/2024
|
YOGESH KALYAN POKHARKAR
|
1815006WL067470
|
YOGESH KALYAN POKHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262128
|
|
MR YOGESH KALYAN POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-017-001/786
(KADETHAN (bk))
|
1815006000NRG24260120241191428
|
26/01/2024
|
SHOBHA KRUSHNA TAWAR
|
1815006WL067504
|
SHOBHA KRUSHNA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262124
|
|
SHOBHA KRUSHNA TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-017-001/797
(KADETHAN (bk))
|
1815006000NRG24260120241191430
|
26/01/2024
|
SINDHUBAI SAMPATRAO SONAWANE
|
1815006WL067504
|
SINDHUBAI SAMPATRAO SONAWANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262103
|
|
MRS SINDHUBAI SAMPAT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-017-001/798
(KADETHAN (bk))
|
1815006000NRG24260120241191489
|
26/01/2024
|
VISHWAMBHAR CHANDRAKANT TAWAR
|
1815006WL067506
|
VISHWAMBHAR CHANDRAKANT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262062
|
|
VISHVAMBHAR CHANDRAKANT TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAITHAN
|
MH-15-006-017-001/813
(KADETHAN (bk))
|
1815006000NRG24260120241191615
|
26/01/2024
|
SAVITA PANDURANG BHERE
|
1815006WL067509
|
SAVITA PANDURANG BHERE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262066
|
|
MRS SAVITA PANDURANG BHERE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-017-001/816
(KADETHAN (bk))
|
1815006000NRG24260120241191616
|
26/01/2024
|
GOVIND BADAM TAWAR
|
1815006WL067509
|
GOVIND BADAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262186
|
|
GOVIND BADAM TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-017-001/823
(KADETHAN (bk))
|
1815006000NRG24260120241190561
|
26/01/2024
|
AMOL ARUN TAWAR
|
1815006WL067469
|
AMOL ARUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262110
|
|
MR AMOL ARUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-017-001/835
(KADETHAN (bk))
|
1815006000NRG24260120241191617
|
26/01/2024
|
GANESH BABURAO TAWAR
|
1815006WL067509
|
GANESH BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260762
|
|
GANESH BABURAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAITHAN
|
MH-15-006-017-001/845
(KADETHAN (bk))
|
1815006000NRG24260120241190601
|
26/01/2024
|
POOJA AMOL TAWAR
|
1815006WL067470
|
POOJA AMOL TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260760
|
|
MISS POOJA AMOL TAWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-017-001/851
(KADETHAN (bk))
|
1815006000NRG24260120241191381
|
26/01/2024
|
SUMANBAI SHALIWAN TAWAR
|
1815006WL067502
|
SUMANBAI SHALIWAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262119
|
|
SUMANBAI SHALIWAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-017-001/874
(KADETHAN (bk))
|
1815006017NRG24260120241190796
|
26/01/2024
|
MANISHA BHAGAVAT JADHAV
|
1815006WL067479
|
MANISHA BHAGAVAT JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262044
|
|
MRS MANISHA BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-017-001/899
(KADETHAN (bk))
|
1815006000NRG24260120241191382
|
26/01/2024
|
PRADIP SHALIVAHAN TAWAR
|
1815006WL067502
|
PRADIP SHALIVAHAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262105
|
|
PRADIP SHALIVAHAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-017-001/899
(KADETHAN (bk))
|
1815006000NRG24260120241191383
|
26/01/2024
|
Ranjana Pradip Tawar
|
1815006WL067502
|
Ranjana Pradip Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262049
|
|
MRS RANJANA PRADIP TAWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-017-001/919
(KADETHAN (bk))
|
1815006000NRG24260120241190603
|
26/01/2024
|
ASHOK RAOSAHEB TAWAR
|
1815006WL067470
|
ASHOK RAOSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262118
|
|
ASHOK RAOSAHEB TAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAITHAN
|
MH-15-006-017-001/952
(KADETHAN (bk))
|
1815006000NRG24260120241190948
|
26/01/2024
|
RAJU MOHAN PAWAR
|
1815006WL067483
|
RAJU MOHAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262188
|
|
RAJU MOHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-017-001/978
(KADETHAN (bk))
|
1815006000NRG24260120241190604
|
26/01/2024
|
Sharad Bapurao Raut
|
1815006WL067470
|
Sharad Bapurao Raut
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262117
|
|
MR SHARAD BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-017-001/978
(KADETHAN (bk))
|
1815006000NRG24260120241190605
|
26/01/2024
|
urmila Sharad Raut
|
1815006WL067470
|
urmila Sharad Raut
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262064
|
|
MRS URMILA SHARAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-017-001/98
(KADETHAN (bk))
|
1815006000NRG24260120241191267
|
26/01/2024
|
PARAGBAI PANDURANG CHOWRE
|
1815006WL067493
|
PARAGBAI PANDURANG CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260525
|
|
PRAYAGABAI PANDURANG CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-017-001/982
(KADETHAN (bk))
|
1815006000NRG24260120241191386
|
26/01/2024
|
Sandip Shalivahan Tavar
|
1815006WL067502
|
Sandip Shalivahan Tavar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262120
|
|
MR SANDIP SHALIVAHAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-017-001/99
(KADETHAN (bk))
|
1815006000NRG24260120241190568
|
26/01/2024
|
SANJIVAN NAGORAO
|
1815006WL067469
|
SANJIVAN NAGORAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262083
|
|
MR SANJEEVAN NAGORAV KUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-017-001/99
(KADETHAN (bk))
|
1815006000NRG24260120241190567
|
26/01/2024
|
SHILABAI SANJIVAN KUTEKAR
|
1815006WL067469
|
SHILABAI SANJIVAN KUTEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262065
|
|
MISS SHILABAI SANJIVAN KAUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-017-001/990
(KADETHAN (bk))
|
1815006000NRG24260120241191387
|
26/01/2024
|
Hirabai Shesharav Chavan
|
1815006WL067502
|
Hirabai Shesharav Chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262097
|
|
MRS HIRABAI SHESHARAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296478
|
296478
|
|
|
|
|
|
|
|
|
220
|
PAITHAN
|
MH-15-006-022-001/560
(RANJANGAON KHURI)
|
1815006000NRG24260120241192175
|
26/01/2024
|
VIKAS VISHNU DHAGE
|
1815006WL067533
|
VIKAS VISHNU DHAGE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260763
|
|
VIKAS VISHNU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
221
|
PAITHAN
|
MH-15-006-017-001/1006
(KADETHAN (bk))
|
1815006000NRG24260120241191352
|
26/01/2024
|
Ujwala Dnyanshwar Tawar
|
1815006WL067502
|
Ujwala Dnyanshwar Tawar
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260526
|
|
MRS UJWALA DNYANSHWAR TAWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-017-001/1034
(KADETHAN (bk))
|
1815006000NRG24260120241191355
|
26/01/2024
|
ashabai kanchan tawar
|
1815006WL067502
|
ashabai kanchan tawar
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262181
|
|
MRS ASHABAI KANCHAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-017-001/1071
(KADETHAN (bk))
|
1815006000NRG24260120241191241
|
26/01/2024
|
ganapat shesharao tawar
|
1815006WL067493
|
ganapat shesharao tawar
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260527
|
|
ganapat shesharao tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
224
|
PAITHAN
|
MH-15-006-009-001/172
(HIRAPUR)
|
1815006000NRG24260120241190130
|
26/01/2024
|
SORAB BARAT MAGARE
|
1815006WL067452
|
SORAB BARAT MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262168
|
|
SORAB BARAT MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAITHAN
|
MH-15-006-009-001/31
(HIRAPUR)
|
1815006000NRG24260120241190206
|
26/01/2024
|
PARVATIBAI PRALHAD LENDE
|
1815006WL067456
|
PARVATIBAI PRALHAD LENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262170
|
|
PARVATIBAI PRALHAD LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAITHAN
|
MH-15-006-009-001/64
(HIRAPUR)
|
1815006000NRG24260120241190166
|
26/01/2024
|
GANESH ATMARAM THORAT
|
1815006WL067452
|
GANESH ATMARAM THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260662
|
|
MR GANESH ATMARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-009-001/68
(HIRAPUR)
|
1815006000NRG24260120241189869
|
26/01/2024
|
pushpa vikas hajare
|
1815006WL067441
|
pushpa vikas hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262067
|
|
PUSHPA VIKAS HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-017-001/1006
(KADETHAN (bk))
|
1815006000NRG24260120241191351
|
26/01/2024
|
Dnyanshwar Prkashrav Tawar
|
1815006WL067502
|
Dnyanshwar Prkashrav Tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262164
|
|
DNYANSHWAR PRKASHRAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAITHAN
|
MH-15-006-017-001/1007
(KADETHAN (bk))
|
1815006000NRG24260120241191454
|
26/01/2024
|
Anuradha Dnyaneshwar Chaure
|
1815006WL067506
|
Anuradha Dnyaneshwar Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260700
|
|
ANURADHA DNYANESHWAR CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PAITHAN
|
MH-15-006-017-001/1008
(KADETHAN (bk))
|
1815006000NRG24260120241191353
|
26/01/2024
|
Maroti Ravsaheb Chaure
|
1815006WL067502
|
Maroti Ravsaheb Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262172
|
|
MR MAROTI RAOSAHEB CHAURE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24260120241191571
|
26/01/2024
|
rohini yogesh jadhav
|
1815006WL067509
|
rohini yogesh jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260703
|
|
ROHINI YOGESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAITHAN
|
MH-15-006-017-001/1017
(KADETHAN (bk))
|
1815006000NRG24260120241190628
|
26/01/2024
|
Dilip Gorakh Aadhe
|
1815006WL067473
|
Dilip Gorakh Aadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262056
|
|
DEELIP GORAKH AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAITHAN
|
MH-15-006-017-001/1017
(KADETHAN (bk))
|
1815006000NRG24260120241190629
|
26/01/2024
|
Kamal Dilip Adhe
|
1815006WL067473
|
Kamal Dilip Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262059
|
|
KAMAL DILIP ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-017-001/1018
(KADETHAN (bk))
|
1815006000NRG24260120241190630
|
26/01/2024
|
Nilesh Raju Adhe
|
1815006WL067473
|
Nilesh Raju Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262052
|
|
NILESH RAJU ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAITHAN
|
MH-15-006-017-001/1019
(KADETHAN (bk))
|
1815006000NRG24260120241190631
|
26/01/2024
|
Sanju Parhad Rathod
|
1815006WL067473
|
Sanju Parhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262051
|
|
SANJU PARHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAITHAN
|
MH-15-006-017-001/1020
(KADETHAN (bk))
|
1815006000NRG24260120241190632
|
26/01/2024
|
Vinod Bhausing Adhe
|
1815006WL067473
|
Vinod Bhausing Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262054
|
|
VINOD BHAUSING ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-017-001/1021
(KADETHAN (bk))
|
1815006000NRG24260120241190633
|
26/01/2024
|
Amol Kalyan Rathod
|
1815006WL067473
|
Amol Kalyan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262050
|
|
AMOL KALYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAITHAN
|
MH-15-006-017-001/1022
(KADETHAN (bk))
|
1815006000NRG24260120241190634
|
26/01/2024
|
Babasaheb Sitaram Adhe
|
1815006WL067473
|
Babasaheb Sitaram Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262055
|
|
BABASAHEB SITARAM ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAITHAN
|
MH-15-006-017-001/1026
(KADETHAN (bk))
|
1815006000NRG24260120241190635
|
26/01/2024
|
Pooja Ganesh Rathod
|
1815006WL067473
|
Pooja Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262058
|
|
POOJA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAITHAN
|
MH-15-006-017-001/1027
(KADETHAN (bk))
|
1815006000NRG24260120241191047
|
26/01/2024
|
YOGESH DADASAHEB GADHE
|
1815006WL067487
|
YOGESH DADASAHEB GADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262177
|
|
YOGESH DADASAHEB GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-017-001/1029
(KADETHAN (bk))
|
1815006000NRG24260120241191048
|
26/01/2024
|
MANISHA SUDAM TALAPE
|
1815006WL067487
|
MANISHA SUDAM TALAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262178
|
|
MANISHA SUDAM TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAITHAN
|
MH-15-006-017-001/1029
(KADETHAN (bk))
|
1815006000NRG24260120241191049
|
26/01/2024
|
RAHUL SUDAM TALPE
|
1815006WL067487
|
RAHUL SUDAM TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262167
|
|
RAHUL SUDAM TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAITHAN
|
MH-15-006-017-001/1030
(KADETHAN (bk))
|
1815006000NRG24260120241191050
|
26/01/2024
|
PANKAJ RAMESHRAO TAWAR
|
1815006WL067487
|
PANKAJ RAMESHRAO TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260661
|
|
PANKAJ RAMESHRAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAITHAN
|
MH-15-006-017-001/1031
(KADETHAN (bk))
|
1815006000NRG24260120241190912
|
26/01/2024
|
PUSHPA DNYANESHWAR CHAURE
|
1815006WL067483
|
PUSHPA DNYANESHWAR CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260672
|
|
PUSHPA DNYANESHWAR CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-017-001/1037
(KADETHAN (bk))
|
1815006000NRG24260120241190531
|
26/01/2024
|
varsha vinod tawar
|
1815006WL067469
|
varsha vinod tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260668
|
|
VARSHA VINOD TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAITHAN
|
MH-15-006-017-001/1047
(KADETHAN (bk))
|
1815006000NRG24260120241191457
|
26/01/2024
|
anjali yogesh kakade
|
1815006WL067506
|
anjali yogesh kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262175
|
|
ANJALI YOGESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAITHAN
|
MH-15-006-017-001/1061
(KADETHAN (bk))
|
1815006000NRG24260120241190571
|
26/01/2024
|
kailas arun tawar
|
1815006WL067470
|
kailas arun tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260647
|
|
KAILAS ARUN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-017-001/1068
(KADETHAN (bk))
|
1815006000NRG24260120241191399
|
26/01/2024
|
swati rahul talpe
|
1815006WL067504
|
swati rahul talpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260664
|
|
SWATI RAHUL TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAITHAN
|
MH-15-006-017-001/1069
(KADETHAN (bk))
|
1815006000NRG24260120241191574
|
26/01/2024
|
karan kalyan chavan
|
1815006WL067509
|
karan kalyan chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262061
|
|
KARAN KALYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAITHAN
|
MH-15-006-017-001/1073
(KADETHAN (bk))
|
1815006000NRG24260120241191243
|
26/01/2024
|
janabai babasaheb talpe
|
1815006WL067493
|
janabai babasaheb talpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260738
|
|
JANABAI BABASAHEB TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAITHAN
|
MH-15-006-017-001/1074
(KADETHAN (bk))
|
1815006000NRG24260120241191244
|
26/01/2024
|
vitthal ganapat tawar
|
1815006WL067493
|
vitthal ganapat tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260646
|
|
vitthal ganapat tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-017-001/108
(KADETHAN (bk))
|
1815006000NRG24260120241191401
|
26/01/2024
|
SUNITA SURESH MUNGSE
|
1815006WL067504
|
SUNITA SURESH MUNGSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260742
|
|
SUNITABAI SURESH MUNGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAITHAN
|
MH-15-006-017-001/108
(KADETHAN (bk))
|
1815006000NRG24260120241191400
|
26/01/2024
|
SURESH BABURAO MUNGSE
|
1815006WL067504
|
SURESH BABURAO MUNGSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260746
|
|
SURESH BABURAO MUNGASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-017-001/1084
(KADETHAN (bk))
|
1815006000NRG24260120241190637
|
26/01/2024
|
ARCHANA SAMBHAJI WAGH
|
1815006WL067473
|
ARCHANA SAMBHAJI WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262043
|
|
ARCHANA SAMBHAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAITHAN
|
MH-15-006-017-001/1084
(KADETHAN (bk))
|
1815006000NRG24260120241190636
|
26/01/2024
|
SAMBHAJI NARAYAN WAGH
|
1815006WL067473
|
SAMBHAJI NARAYAN WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260671
|
|
SAMBHAJI NARAYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAITHAN
|
MH-15-006-017-001/1091
(KADETHAN (bk))
|
1815006000NRG24260120241190638
|
26/01/2024
|
archana vijay wable
|
1815006WL067473
|
archana vijay wable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262042
|
|
ARCHANA VIJAY WABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAITHAN
|
MH-15-006-017-001/1093
(KADETHAN (bk))
|
1815006000NRG24260120241191246
|
26/01/2024
|
govind rawan tawar
|
1815006WL067493
|
govind rawan tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262039
|
|
GOVIND RAWAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAITHAN
|
MH-15-006-017-001/1094
(KADETHAN (bk))
|
1815006000NRG24260120241191249
|
26/01/2024
|
shalini sandip chaure
|
1815006WL067493
|
shalini sandip chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262040
|
|
SHALINI SANDIP CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAITHAN
|
MH-15-006-017-001/1095
(KADETHAN (bk))
|
1815006000NRG24260120241191250
|
26/01/2024
|
sopan pandurang chaure
|
1815006WL067493
|
sopan pandurang chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260748
|
|
SOPAN PANDURNG CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAITHAN
|
MH-15-006-017-001/1095
(KADETHAN (bk))
|
1815006000NRG24260120241191251
|
26/01/2024
|
vanita sopan chaure
|
1815006WL067493
|
vanita sopan chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262041
|
|
VANITA SOPAN CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PAITHAN
|
MH-15-006-017-001/147
(KADETHAN (bk))
|
1815006000NRG24260120241190641
|
26/01/2024
|
Krushna Shivlal Chavan
|
1815006WL067473
|
Krushna Shivlal Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262053
|
|
KRUSHNA SHIVLAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-017-001/322
(KADETHAN (bk))
|
1815006000NRG24260120241190541
|
26/01/2024
|
BADAMBAI ASHOK NIRMAL
|
1815006WL067469
|
BADAMBAI ASHOK NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260650
|
|
BADAMBAI ASHOK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-017-001/423
(KADETHAN (bk))
|
1815006000NRG24260120241191471
|
26/01/2024
|
chandrakalbai haribhau kakade
|
1815006WL067506
|
chandrakalbai haribhau kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262176
|
|
CHANDRAKALBAI HARIBHAU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24260120241190661
|
26/01/2024
|
UMA SANTOSH POKHARKAR
|
1815006WL067473
|
UMA SANTOSH POKHARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262038
|
|
UMA SANTOSH POKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAITHAN
|
MH-15-006-017-001/49
(KADETHAN (bk))
|
1815006000NRG24260120241190589
|
26/01/2024
|
BHAGINA MACHINDRA WARKHAD
|
1815006WL067470
|
BHAGINA MACHINDRA WARKHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260737
|
|
BHAGITRA MACHINDRA VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAITHAN
|
MH-15-006-017-001/527
(KADETHAN (bk))
|
1815006000NRG24260120241190556
|
26/01/2024
|
GANESH BHARAT TAWAR
|
1815006WL067469
|
GANESH BHARAT TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260744
|
|
GANESH BHARAT TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-017-001/527
(KADETHAN (bk))
|
1815006000NRG24260120241190558
|
26/01/2024
|
MANDA BHARAT TAWAR
|
1815006WL067469
|
MANDA BHARAT TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260644
|
|
MANDA BHARAT TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-017-001/592
(KADETHAN (bk))
|
1815006000NRG24260120241191478
|
26/01/2024
|
suwarna ganesh kakade
|
1815006WL067506
|
suwarna ganesh kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262173
|
|
SUWARNA GANESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-017-001/594
(KADETHAN (bk))
|
1815006000NRG24260120241191480
|
26/01/2024
|
aruna vijay kakade
|
1815006WL067506
|
aruna vijay kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262174
|
|
ARUNA VIJAY KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-017-001/62
(KADETHAN (bk))
|
1815006000NRG24260120241191608
|
26/01/2024
|
KRISHNA SURESH DHUMAL
|
1815006WL067509
|
KRISHNA SURESH DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262165
|
|
KRISHNA SURESH DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-017-001/621
(KADETHAN (bk))
|
1815006000NRG24260120241190669
|
26/01/2024
|
VIJAY RADHAKISAN WABLE
|
1815006WL067473
|
VIJAY RADHAKISAN WABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260747
|
|
VIJAY RADHAKISAN VABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAITHAN
|
MH-15-006-017-001/685
(KADETHAN (bk))
|
1815006000NRG24260120241191166
|
26/01/2024
|
RUPALI UADHHAV TAWAR
|
1815006WL067490
|
RUPALI UADHHAV TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260649
|
|
RUPALI UDDHAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-017-001/709
(KADETHAN (bk))
|
1815006000NRG24260120241191486
|
26/01/2024
|
SUNITA APPASAHEB CHAURE
|
1815006WL067506
|
SUNITA APPASAHEB CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260701
|
|
SUNITA APPASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-017-001/786
(KADETHAN (bk))
|
1815006000NRG24260120241191429
|
26/01/2024
|
CHAITANYA KRUSHNA TAWAR
|
1815006WL067504
|
CHAITANYA KRUSHNA TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260645
|
|
CHAITANYA KRUSHNA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-017-001/806
(KADETHAN (bk))
|
1815006000NRG24260120241191433
|
26/01/2024
|
JIJABAI SHIVAJI SONAWANE
|
1815006WL067504
|
JIJABAI SHIVAJI SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260702
|
|
JIJABAI SHIVAJI SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAITHAN
|
MH-15-006-017-001/806
(KADETHAN (bk))
|
1815006000NRG24260120241191432
|
26/01/2024
|
SHIVAJI SAMPATRAO SONAWANE
|
1815006WL067504
|
SHIVAJI SAMPATRAO SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260743
|
|
SHIVAJI SAMPAT SONVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-017-001/833
(KADETHAN (bk))
|
1815006000NRG24260120241190562
|
26/01/2024
|
PANDHARINATH SHAMRAO MULE
|
1815006WL067469
|
PANDHARINATH SHAMRAO MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262166
|
|
MR PANDHARINATH SHAMRAO MULEY
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-017-001/833
(KADETHAN (bk))
|
1815006000NRG24260120241190563
|
26/01/2024
|
shobhabai pandharinath mule
|
1815006WL067469
|
shobhabai pandharinath mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260740
|
|
SHOBHABAI PANDHARINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-017-001/845
(KADETHAN (bk))
|
1815006000NRG24260120241190600
|
26/01/2024
|
AMOL RADHAKISAN TAWAR
|
1815006WL067470
|
AMOL RADHAKISAN TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260665
|
|
AMOL RADHAKISAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-017-001/856
(KADETHAN (bk))
|
1815006000NRG24260120241191492
|
26/01/2024
|
PRATIKSHA YOGESH CHAURE
|
1815006WL067506
|
PRATIKSHA YOGESH CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260670
|
|
PRATIKSHA YOGESH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAITHAN
|
MH-15-006-017-001/862
(KADETHAN (bk))
|
1815006000NRG24260120241191174
|
26/01/2024
|
ARUNA SUNIL TAWAR
|
1815006WL067490
|
ARUNA SUNIL TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262057
|
|
ARUNA SUNIL TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-017-001/866
(KADETHAN (bk))
|
1815006000NRG24260120241191493
|
26/01/2024
|
GANESH UTTAM CHAURE
|
1815006WL067506
|
GANESH UTTAM CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260749
|
|
GANESH UTTAMRAV CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-017-001/874
(KADETHAN (bk))
|
1815006017NRG24260120241190795
|
26/01/2024
|
BHAGAVAT BHARAT JADHAV
|
1815006WL067479
|
BHAGAVAT BHARAT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260653
|
|
BHAGAVAT BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-017-001/921
(KADETHAN (bk))
|
1815006000NRG24260120241190947
|
26/01/2024
|
ARCHANA SANJAY TAWAR
|
1815006WL067483
|
ARCHANA SANJAY TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262060
|
|
ARCHANA SANJAY TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-017-001/941
(KADETHAN (bk))
|
1815006000NRG24260120241191177
|
26/01/2024
|
Ketan Kishor Tawar
|
1815006WL067490
|
Ketan Kishor Tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260648
|
|
KETAN KISHOR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-017-001/958
(KADETHAN (bk))
|
1815006000NRG24260120241191434
|
26/01/2024
|
Bharat Suresh Mungshe
|
1815006WL067504
|
Bharat Suresh Mungshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260745
|
|
BHARAT SURESH MUNGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-017-001/958
(KADETHAN (bk))
|
1815006000NRG24260120241191435
|
26/01/2024
|
Kavita Bharat Mungshe
|
1815006WL067504
|
Kavita Bharat Mungshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260741
|
|
KAVITA BHARAT MUNGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-017-001/974
(KADETHAN (bk))
|
1815006000NRG24260120241190565
|
26/01/2024
|
Kadarnath Pandharinath Mule
|
1815006WL067469
|
Kadarnath Pandharinath Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260666
|
|
KEDARNATH PANDARINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-017-001/974
(KADETHAN (bk))
|
1815006000NRG24260120241190566
|
26/01/2024
|
pooja kedarnath mule
|
1815006WL067469
|
pooja kedarnath mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260739
|
|
POOJA KEDARNATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-017-001/98
(KADETHAN (bk))
|
1815006000NRG24260120241191268
|
26/01/2024
|
sideshwar mahadev chaure
|
1815006WL067493
|
sideshwar mahadev chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260667
|
|
SIDESHWAR MAHADEV CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-017-001/992
(KADETHAN (bk))
|
1815006000NRG24260120241191437
|
26/01/2024
|
Manisha Ravan Tawar
|
1815006WL067504
|
Manisha Ravan Tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260669
|
|
MR MUKTABAI BABURAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-017-001/992
(KADETHAN (bk))
|
1815006000NRG24260120241191436
|
26/01/2024
|
Ravan Baburao Tavar
|
1815006WL067504
|
Ravan Baburao Tavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262171
|
|
RAVAN BABURAO TAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-022-001/148
(RANJANGAON KHURI)
|
1815006000NRG24260120241192172
|
26/01/2024
|
Yogesh Sakharam Naik
|
1815006WL067533
|
Yogesh Sakharam Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260704
|
|
YOGESH SAKHARAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAITHAN
|
MH-15-006-022-001/15
(RANJANGAON KHURI)
|
1815006000NRG24260120241192121
|
26/01/2024
|
Sima Shriram Indapure
|
1815006WL067531
|
Sima Shriram Indapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260660
|
|
SIMA SHRIRAM INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-022-001/186
(RANJANGAON KHURI)
|
1815006000NRG24260120241192122
|
26/01/2024
|
Laxmibai Baban Bakhle
|
1815006WL067531
|
Laxmibai Baban Bakhle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260657
|
|
LAXMIBAI BABAN BAKHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAITHAN
|
MH-15-006-022-001/19
(RANJANGAON KHURI)
|
1815006000NRG24260120241192123
|
26/01/2024
|
Dwarkabai Sanjay Indapure
|
1815006WL067531
|
Dwarkabai Sanjay Indapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260658
|
|
Mrs. DWARAKABAI SANJAY INDAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
PAITHAN
|
MH-15-006-022-001/19
(RANJANGAON KHURI)
|
1815006000NRG24260120241192124
|
26/01/2024
|
Parmeshwar Sanjay Indapure
|
1815006WL067531
|
Parmeshwar Sanjay Indapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260651
|
|
PARMESHWAR SANJAY INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-022-001/2
(RANJANGAON KHURI)
|
1815006000NRG24260120241192125
|
26/01/2024
|
Ravindra Raghunath Mhaismale
|
1815006WL067531
|
Ravindra Raghunath Mhaismale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262015
|
|
Ravindra Raghunath Mhaismale
|
IDFC BANK LIMITED(608117)
|
|
299
|
PAITHAN
|
MH-15-006-022-001/209
(RANJANGAON KHURI)
|
1815006000NRG24260120241192129
|
26/01/2024
|
Arti Satish Veer
|
1815006WL067531
|
Arti Satish Veer
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260706
|
|
ARTI SATISH VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-022-001/209
(RANJANGAON KHURI)
|
1815006000NRG24260120241192127
|
26/01/2024
|
Nivrutti Ambadas Veer
|
1815006WL067531
|
Nivrutti Ambadas Veer
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262024
|
|
NIVRUTTI AMBADAS VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-022-001/209
(RANJANGAON KHURI)
|
1815006000NRG24260120241192130
|
26/01/2024
|
Santosh Nivrutti Vir
|
1815006WL067531
|
Santosh Nivrutti Vir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262032
|
|
SANTOSH NIVRUTTI VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAITHAN
|
MH-15-006-022-001/209
(RANJANGAON KHURI)
|
1815006000NRG24260120241192128
|
26/01/2024
|
Satish Nivrutti Veer
|
1815006WL067531
|
Satish Nivrutti Veer
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262031
|
|
SATISH NIVRUTTI VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-022-001/25
(RANJANGAON KHURI)
|
1815006000NRG24260120241192136
|
26/01/2024
|
Asaram Chandrabhan Indapure
|
1815006WL067531
|
Asaram Chandrabhan Indapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262009
|
|
Asaram Chandrabhan Indapure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-022-001/25
(RANJANGAON KHURI)
|
1815006000NRG24260120241192137
|
26/01/2024
|
Tulsabai Asaram Indapure
|
1815006WL067531
|
Tulsabai Asaram Indapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260659
|
|
TULSABAI ASARAM INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-022-001/350
(RANJANGAON KHURI)
|
1815006000NRG24260120241192139
|
26/01/2024
|
Kadubal Yadavrrao Avdhoot
|
1815006WL067531
|
Kadubal Yadavrrao Avdhoot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262030
|
|
KADUBAL YADAVRAO AVDHOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAITHAN
|
MH-15-006-022-001/350
(RANJANGAON KHURI)
|
1815006000NRG24260120241192140
|
26/01/2024
|
Suman Kadubal Avadhut
|
1815006WL067531
|
Suman Kadubal Avadhut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260707
|
|
SUMAN KADUBAL AVADHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-022-001/383
(RANJANGAON KHURI)
|
1815006000NRG24260120241192173
|
26/01/2024
|
Vijay Wasant Patharkar
|
1815006WL067533
|
Vijay Wasant Patharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260652
|
|
Mr. VIJAY VASANT PATHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PAITHAN
|
MH-15-006-022-001/509
(RANJANGAON KHURI)
|
1815006000NRG24260120241192174
|
26/01/2024
|
Gangubai Badrinath Dhage
|
1815006WL067533
|
Gangubai Badrinath Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262016
|
|
GANGUBAI BADRINATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-022-001/593
(RANJANGAON KHURI)
|
1815006000NRG24260120241192177
|
26/01/2024
|
Ganesh Sudam Laghane
|
1815006WL067533
|
Ganesh Sudam Laghane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262036
|
|
Mr. GANESH SUDAM LAGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
PAITHAN
|
MH-15-006-022-001/73
(RANJANGAON KHURI)
|
1815006000NRG24260120241192145
|
26/01/2024
|
Ramdas Keshav Mhaismale
|
1815006WL067531
|
Ramdas Keshav Mhaismale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262001
|
|
RAMDAS KESHAV MHAISMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAITHAN
|
MH-15-006-022-001/78
(RANJANGAON KHURI)
|
1815006000NRG24260120241192148
|
26/01/2024
|
Ankush Piraji Gaikwad
|
1815006WL067531
|
Ankush Piraji Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262012
|
|
ANKUSH PIRAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-022-001/893
(RANJANGAON KHURI)
|
1815006000NRG24260120241192149
|
26/01/2024
|
Jayshri Pramod Ghantaghosh
|
1815006WL067531
|
Jayshri Pramod Ghantaghosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262013
|
|
JAYSHRI PRAMOD GHANTAGHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-022-001/894
(RANJANGAON KHURI)
|
1815006000NRG24260120241192151
|
26/01/2024
|
Dnyaneshwari Yogesh Bakhale
|
1815006WL067531
|
Dnyaneshwari Yogesh Bakhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262169
|
|
DNYANESHWARI YOGESH BAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-022-001/894
(RANJANGAON KHURI)
|
1815006000NRG24260120241192150
|
26/01/2024
|
Yogesh Baban Bakhale
|
1815006WL067531
|
Yogesh Baban Bakhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260656
|
|
YOGESH BABAN BAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PAITHAN
|
MH-15-006-022-001/895
(RANJANGAON KHURI)
|
1815006000NRG24260120241192152
|
26/01/2024
|
Shubhash Gangadhar Mhaismale
|
1815006WL067531
|
Shubhash Gangadhar Mhaismale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262010
|
|
SUBHASH GANGADHAR MHAISMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-022-001/896
(RANJANGAON KHURI)
|
1815006000NRG24260120241192153
|
26/01/2024
|
Satish Dattu Mahismale
|
1815006WL067531
|
Satish Dattu Mahismale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262011
|
|
SATISH DATTU MHAISMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-022-001/897
(RANJANGAON KHURI)
|
1815006000NRG24260120241192154
|
26/01/2024
|
Parmeshwar Shridhar Indapure
|
1815006WL067531
|
Parmeshwar Shridhar Indapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262014
|
|
Mr. PARMESHWAR SHRIDHAR INDAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PAITHAN
|
MH-15-006-022-001/903
(RANJANGAON KHURI)
|
1815006000NRG24260120241192155
|
26/01/2024
|
Amol Ashok Gawande
|
1815006WL067531
|
Amol Ashok Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260654
|
|
AMOL ASHOK GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-022-001/903
(RANJANGAON KHURI)
|
1815006000NRG24260120241192156
|
26/01/2024
|
Archana Amol Gavande
|
1815006WL067531
|
Archana Amol Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260655
|
|
ARCHANA AMOL GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAITHAN
|
MH-15-006-022-001/904
(RANJANGAON KHURI)
|
1815006000NRG24260120241192158
|
26/01/2024
|
Komal Krishna Khandagale
|
1815006WL067531
|
Komal Krishna Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260663
|
|
KOMAL KRISHNA KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-022-001/904
(RANJANGAON KHURI)
|
1815006000NRG24260120241192157
|
26/01/2024
|
Krishna Babasaheb Khandagale
|
1815006WL067531
|
Krishna Babasaheb Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262035
|
|
KRISHNA BABASAHEB KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAITHAN
|
MH-15-006-022-001/905
(RANJANGAON KHURI)
|
1815006000NRG24260120241192178
|
26/01/2024
|
Sanjay Yadavrao Avdhut
|
1815006WL067533
|
Sanjay Yadavrao Avdhut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262022
|
|
SANJAY YADAVRAO AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-022-001/905
(RANJANGAON KHURI)
|
1815006000NRG24260120241192179
|
26/01/2024
|
Satyabhama Sanjay Avdhut
|
1815006WL067533
|
Satyabhama Sanjay Avdhut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262023
|
|
SATYBHAMA SANJAY AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PAITHAN
|
MH-15-006-022-001/906
(RANJANGAON KHURI)
|
1815006000NRG24260120241192180
|
26/01/2024
|
Vishnu Ramnath Khandagale
|
1815006WL067533
|
Vishnu Ramnath Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262034
|
|
VISHNU RAMNATH KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAITHAN
|
MH-15-006-022-001/907
(RANJANGAON KHURI)
|
1815006000NRG24260120241192181
|
26/01/2024
|
Dilip Dhondiram Wagh
|
1815006WL067533
|
Dilip Dhondiram Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262018
|
|
Dilip Dhondiram Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-022-001/907
(RANJANGAON KHURI)
|
1815006000NRG24260120241192182
|
26/01/2024
|
Sangeeta Dilip Wagh
|
1815006WL067533
|
Sangeeta Dilip Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262017
|
|
SANGEETA DILIP WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PAITHAN
|
MH-15-006-022-001/908
(RANJANGAON KHURI)
|
1815006000NRG24260120241192183
|
26/01/2024
|
Ramchandr Vishnu Vagh
|
1815006WL067533
|
Ramchandr Vishnu Vagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262019
|
|
RAMCHANDR VISHNU VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAITHAN
|
MH-15-006-022-001/909
(RANJANGAON KHURI)
|
1815006000NRG24260120241192184
|
26/01/2024
|
Santosh Aambadas Dhage
|
1815006WL067533
|
Santosh Aambadas Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262020
|
|
SANTOSH AAMBADAS DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAITHAN
|
MH-15-006-022-001/910
(RANJANGAON KHURI)
|
1815006000NRG24260120241192185
|
26/01/2024
|
Sunita Bhaskar Dhage
|
1815006WL067533
|
Sunita Bhaskar Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262021
|
|
Mrs. SUNITA BHASKAR DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PAITHAN
|
MH-15-006-022-001/911
(RANJANGAON KHURI)
|
1815006000NRG24260120241192187
|
26/01/2024
|
Pooja Vijay Avdhut
|
1815006WL067533
|
Pooja Vijay Avdhut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262037
|
|
POOJA VIJAY AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-022-001/911
(RANJANGAON KHURI)
|
1815006000NRG24260120241192186
|
26/01/2024
|
Vijay Kadubal Avdhut
|
1815006WL067533
|
Vijay Kadubal Avdhut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262033
|
|
VIJAY KADUBAL AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-089-001/930
(AKHATWADA)
|
1815006000NRG24260120241190418
|
26/01/2024
|
BADRINATH JIJA MAHASKE
|
1815006WL067465
|
BADRINATH JIJA MAHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262003
|
|
BADRINATH JIJA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAITHAN
|
MH-15-006-096-001/737
(WARUDI BK)
|
1815006000NRG24260120241192725
|
26/01/2024
|
PRATIKSHA RUSHIKESH AHER
|
1815006WL067551
|
PRATIKSHA RUSHIKESH AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260705
|
|
PRATIKSHA RUSHIKESH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180180
|
180180
|
|
|
|
|
|
|
|
|
334
|
PAITHAN
|
MH-15-006-009-002/347
(HIRAPUR)
|
1815006000NRG24260120241190288
|
26/01/2024
|
VANKAR BHURA CHAVAN
|
1815006WL067460
|
VANKAR BHURA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260639
|
|
VANKAR BHURA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-017-001/1034
(KADETHAN (bk))
|
1815006000NRG24260120241191354
|
26/01/2024
|
kanchan achyutarao tawar
|
1815006WL067502
|
kanchan achyutarao tawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260630
|
|
kanchan achyutarao tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-017-001/1065
(KADETHAN (bk))
|
1815006000NRG24260120241191238
|
26/01/2024
|
PADMABAI RAGHUNATH TALPE
|
1815006WL067493
|
PADMABAI RAGHUNATH TALPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260629
|
|
PADMABAI RAGHUNATH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-017-001/1066
(KADETHAN (bk))
|
1815006000NRG24260120241191239
|
26/01/2024
|
ASHOK BABASAHEB TAWAR
|
1815006WL067493
|
ASHOK BABASAHEB TAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260631
|
|
ASHOK BABASAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-017-001/1066
(KADETHAN (bk))
|
1815006000NRG24260120241191240
|
26/01/2024
|
CHANDRAKALABAI ASHOK TAWAR
|
1815006WL067493
|
CHANDRAKALABAI ASHOK TAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260632
|
|
CHANDRAKALABAI ASHOK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
339
|
PAITHAN
|
MH-15-006-096-001/108
(WARUDI BK)
|
1815006000NRG24260120241192697
|
26/01/2024
|
SHANTA SHAHADEV DANVATE
|
1815006WL067551
|
SHANTA SHAHADEV DANVATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260678
|
|
Shantabai Shahadev Hanwate
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PAITHAN
|
MH-15-006-096-001/178
(WARUDI BK)
|
1815006000NRG24260120241192702
|
26/01/2024
|
DEEPALI SHAVAJI BHOJANE
|
1815006WL067551
|
DEEPALI SHAVAJI BHOJANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260611
|
|
Mrs. Deepali Shivaji Bhajane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
PAITHAN
|
MH-15-006-096-001/69
(WARUDI BK)
|
1815006000NRG24260120241192721
|
26/01/2024
|
SUNITA DNYANESHWAR DILWALE
|
1815006WL067551
|
SUNITA DNYANESHWAR DILWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260614
|
|
Mrs. Sunita Dnyaneshwar Dillwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
PAITHAN
|
MH-15-006-096-001/724
(WARUDI BK)
|
1815006000NRG24260120241192723
|
26/01/2024
|
RANI GANESH GALDHAR
|
1815006WL067551
|
RANI GANESH GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260589
|
|
RANI GANESH GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
343
|
PAITHAN
|
MH-15-006-089-001/1008
(AKHATWADA)
|
1815006000NRG24260120241190396
|
26/01/2024
|
BHARAT EKNATH MHASKE
|
1815006WL067465
|
BHARAT EKNATH MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262153
|
|
BHARAT EKNATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-089-001/1112
(AKHATWADA)
|
1815006000NRG24260120241190398
|
26/01/2024
|
Ganesh Kalyan Girje
|
1815006WL067465
|
Ganesh Kalyan Girje
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262162
|
|
Mr. Ganesh Kalyan Girje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
PAITHAN
|
MH-15-006-089-001/1131
(AKHATWADA)
|
1815006000NRG24260120241190428
|
26/01/2024
|
Santosh Kakasaheb Motkar
|
1815006WL067466
|
Santosh Kakasaheb Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260564
|
|
SANTOSH KAKASAHEB MOTKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
346
|
PAITHAN
|
MH-15-006-089-001/1133
(AKHATWADA)
|
1815006000NRG24260120241190429
|
26/01/2024
|
Rajenra Jija Motkar
|
1815006WL067466
|
Rajenra Jija Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262159
|
|
Rajenra Jija Motkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-089-001/1133
(AKHATWADA)
|
1815006000NRG24260120241190430
|
26/01/2024
|
Ranjanabai Rajendra Motkar
|
1815006WL067466
|
Ranjanabai Rajendra Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260617
|
|
RANJANABAI RAJENDRA MOTKAR
|
IDBI BANK(607095)
|
|
348
|
PAITHAN
|
MH-15-006-089-001/1134
(AKHATWADA)
|
1815006000NRG24260120241190431
|
26/01/2024
|
Satyawan Rajenra Motkar
|
1815006WL067466
|
Satyawan Rajenra Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260615
|
|
SATYAWAN RAJENDRA MOTKAR
|
IDBI BANK(607095)
|
|
349
|
PAITHAN
|
MH-15-006-089-001/1135
(AKHATWADA)
|
1815006000NRG24260120241190432
|
26/01/2024
|
Renuka Kailas Motkar
|
1815006WL067466
|
Renuka Kailas Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260595
|
|
RENUKA RAMESHWAR SHE
|
BANK OF BARODA(606985)
|
|
350
|
PAITHAN
|
MH-15-006-089-001/565
(AKHATWADA)
|
1815006000NRG24260120241190370
|
26/01/2024
|
CHANDRAKANT JANARDHAN MHASKE
|
1815006WL067464
|
CHANDRAKANT JANARDHAN MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262133
|
|
CHANDRAKANT JANARDHAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-089-001/565
(AKHATWADA)
|
1815006000NRG24260120241190371
|
26/01/2024
|
Sarlabai Chandrakant Mhaske
|
1815006WL067464
|
Sarlabai Chandrakant Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260578
|
|
Mrs. Sarlabai Chandrakant Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
PAITHAN
|
MH-15-006-089-001/567
(AKHATWADA)
|
1815006000NRG24260120241190372
|
26/01/2024
|
SANDIP CHANDRAKANT MHASKE
|
1815006WL067464
|
SANDIP CHANDRAKANT MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262145
|
|
Mr. SANDIP CHANDRAKANT MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
PAITHAN
|
MH-15-006-089-001/570
(AKHATWADA)
|
1815006000NRG24260120241190399
|
26/01/2024
|
Atul Babasaheb Kharad
|
1815006WL067465
|
Atul Babasaheb Kharad
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260612
|
|
MR ATUL BABASAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-089-001/572
(AKHATWADA)
|
1815006000NRG24260120241190437
|
26/01/2024
|
ANSURAM RAKHAMAJI MASAKE
|
1815006WL067466
|
ANSURAM RAKHAMAJI MASAKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262134
|
|
Mr. ANSURAM RAKAHMAJI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
PAITHAN
|
MH-15-006-089-001/572
(AKHATWADA)
|
1815006000NRG24260120241190438
|
26/01/2024
|
KUSUMBAI ANSURAM MASAKE
|
1815006WL067466
|
KUSUMBAI ANSURAM MASAKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260565
|
|
Mrs. Kusum Ansuram Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PAITHAN
|
MH-15-006-089-001/573
(AKHATWADA)
|
1815006000NRG24260120241190373
|
26/01/2024
|
DATTATRYA JANDHRAN MASAKE
|
1815006WL067464
|
DATTATRYA JANDHRAN MASAKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262141
|
|
DATTATRYA JANDHRAN MASAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-089-001/573
(AKHATWADA)
|
1815006000NRG24260120241190374
|
26/01/2024
|
RUKHMIN DATTATRYA MHASKE
|
1815006WL067464
|
RUKHMIN DATTATRYA MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262142
|
|
Mrs. RUKHAMANBAI DATTATRAY MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
PAITHAN
|
MH-15-006-089-001/581
(AKHATWADA)
|
1815006000NRG24260120241190439
|
26/01/2024
|
KAKASAHEB LAXMAN CHADIDAR
|
1815006WL067466
|
KAKASAHEB LAXMAN CHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262147
|
|
Mr. KAKASAHEB LAXMAN CHHEDEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
PAITHAN
|
MH-15-006-089-001/595
(AKHATWADA)
|
1815006000NRG24260120241190376
|
26/01/2024
|
Manda Vijay Mhaske
|
1815006WL067464
|
Manda Vijay Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260580
|
|
Mrs. Manda Vijay Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
PAITHAN
|
MH-15-006-089-001/595
(AKHATWADA)
|
1815006000NRG24260120241190377
|
26/01/2024
|
Uddhav Vijay Mhaske
|
1815006WL067464
|
Uddhav Vijay Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260620
|
|
Mr. Uddhav Vijay Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PAITHAN
|
MH-15-006-089-001/727
(AKHATWADA)
|
1815006000NRG24260120241190378
|
26/01/2024
|
BAPPASAHEB RAOSAHEB CHINCHKHEDE
|
1815006WL067464
|
BAPPASAHEB RAOSAHEB CHINCHKHEDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260575
|
|
BAPPASAHEB RAOSAHEB CHINCHKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-089-001/739
(AKHATWADA)
|
1815006000NRG24260120241190379
|
26/01/2024
|
SUMANBAI BABASAHEB KALASKAR
|
1815006WL067464
|
SUMANBAI BABASAHEB KALASKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262139
|
|
SUMANBAI BABASAHEB KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-089-001/745
(AKHATWADA)
|
1815006000NRG24260120241190380
|
26/01/2024
|
Shekhar Sunil Girje
|
1815006WL067464
|
Shekhar Sunil Girje
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260608
|
|
Mr. Shekhar Sunil Girje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
PAITHAN
|
MH-15-006-089-001/752
(AKHATWADA)
|
1815006000NRG24260120241190382
|
26/01/2024
|
Renuka Sandip Mhaske
|
1815006WL067464
|
Renuka Sandip Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260681
|
|
Mrs. Renuka Sandip Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
PAITHAN
|
MH-15-006-089-001/752
(AKHATWADA)
|
1815006000NRG24260120241190381
|
26/01/2024
|
SANDIP DHONDRIAM MHASKE
|
1815006WL067464
|
SANDIP DHONDRIAM MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262158
|
|
Mr. SANDIP DHONDIRAM MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
PAITHAN
|
MH-15-006-089-001/819
(AKHATWADA)
|
1815006000NRG24260120241190441
|
26/01/2024
|
ANIL PANDURANG GIRJE
|
1815006WL067466
|
ANIL PANDURANG GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262163
|
|
Mr. Anil Pandurang Girje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
PAITHAN
|
MH-15-006-089-001/827
(AKHATWADA)
|
1815006000NRG24260120241190384
|
26/01/2024
|
SAMAD FAKIR PATHAN
|
1815006WL067464
|
SAMAD FAKIR PATHAN
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262152
|
|
Mr. SHAMAD FAKIRBHAI PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
PAITHAN
|
MH-15-006-089-001/857
(AKHATWADA)
|
1815006000NRG24260120241190404
|
26/01/2024
|
KALYAN DAVRAO GIRJE
|
1815006WL067465
|
KALYAN DAVRAO GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262157
|
|
KALYAN DAVRAO GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-089-001/866
(AKHATWADA)
|
1815006000NRG24260120241190387
|
26/01/2024
|
PARMESHVAR SHIVAJI MHASKE
|
1815006WL067464
|
PARMESHVAR SHIVAJI MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262140
|
|
PARMESHVAR SHIVAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-089-001/874
(AKHATWADA)
|
1815006000NRG24260120241190406
|
26/01/2024
|
ANITA UDHAV MASHKE
|
1815006WL067465
|
ANITA UDHAV MASHKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262148
|
|
Mrs. ANITA UDDHAV MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
PAITHAN
|
MH-15-006-089-001/874
(AKHATWADA)
|
1815006000NRG24260120241190405
|
26/01/2024
|
UDHAV ANKUSHRAO MASHKE
|
1815006WL067465
|
UDHAV ANKUSHRAO MASHKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262136
|
|
UDHAV ANKUSHRAO MASHKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-089-001/875
(AKHATWADA)
|
1815006000NRG24260120241190407
|
26/01/2024
|
KRUSHNA ANKUSHRAO MHASKE
|
1815006WL067465
|
KRUSHNA ANKUSHRAO MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262138
|
|
Mr. KRUSHNA ANKUSH MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
PAITHAN
|
MH-15-006-089-001/875
(AKHATWADA)
|
1815006000NRG24260120241190408
|
26/01/2024
|
RADHABAI KRUSHNA MHASKE
|
1815006WL067465
|
RADHABAI KRUSHNA MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262135
|
|
Radha Krushna Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
PAITHAN
|
MH-15-006-089-001/876
(AKHATWADA)
|
1815006000NRG24260120241190411
|
26/01/2024
|
Balaji Rajendra Mhaske
|
1815006WL067465
|
Balaji Rajendra Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262154
|
|
BALAJI RAJENDRA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PAITHAN
|
MH-15-006-089-001/876
(AKHATWADA)
|
1815006000NRG24260120241190409
|
26/01/2024
|
RAJENDRA ANKUSHRAO MHASKE
|
1815006WL067465
|
RAJENDRA ANKUSHRAO MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262143
|
|
RAJENDRA ANKUSHRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-089-001/876
(AKHATWADA)
|
1815006000NRG24260120241190410
|
26/01/2024
|
SULBHA RAJENDRA MHASKE
|
1815006WL067465
|
SULBHA RAJENDRA MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262149
|
|
Mrs. SULABHABAI RAJENDRA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
PAITHAN
|
MH-15-006-089-001/877
(AKHATWADA)
|
1815006000NRG24260120241190413
|
26/01/2024
|
ASHA SHIVNATH MHASKE
|
1815006WL067465
|
ASHA SHIVNATH MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262144
|
|
Mrs. ASHA SHIVNATH MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
PAITHAN
|
MH-15-006-089-001/877
(AKHATWADA)
|
1815006000NRG24260120241190412
|
26/01/2024
|
SHIVNATH ANKUSHRAO MHASKE
|
1815006WL067465
|
SHIVNATH ANKUSHRAO MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262137
|
|
Mr. SHIVNATH ANKUSH MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
PAITHAN
|
MH-15-006-089-001/910
(AKHATWADA)
|
1815006000NRG24260120241190443
|
26/01/2024
|
BHAGWAT BHAUSAHEB MHASKE
|
1815006WL067466
|
BHAGWAT BHAUSAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262155
|
|
BHAGWAT BHAUSAHEB MHASKE
|
HDFC BANK LTD(607152)
|
|
380
|
PAITHAN
|
MH-15-006-089-001/923
(AKHATWADA)
|
1815006000NRG24260120241190416
|
26/01/2024
|
DILIP BHANUDAS MHASKE
|
1815006WL067465
|
DILIP BHANUDAS MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262146
|
|
DILIP BHANUDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-089-001/930
(AKHATWADA)
|
1815006000NRG24260120241190417
|
26/01/2024
|
RUKHAMANBAI JIJA MAHASKE
|
1815006WL067465
|
RUKHAMANBAI JIJA MAHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260576
|
|
Mrs. Rukhmanabai Jija Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
PAITHAN
|
MH-15-006-089-001/938
(AKHATWADA)
|
1815006000NRG24260120241190388
|
26/01/2024
|
BHAUSAHEB TUKARAM MHASKE
|
1815006WL067464
|
BHAUSAHEB TUKARAM MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262151
|
|
BHAUSAHEB TUKARAM MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
383
|
PAITHAN
|
MH-15-006-089-001/938
(AKHATWADA)
|
1815006000NRG24260120241190389
|
26/01/2024
|
SWATI BHAUSAHEB MHASKE
|
1815006WL067464
|
SWATI BHAUSAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262028
|
|
Miss. PRATIKSHA BHAUSAHEB MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
PAITHAN
|
MH-15-006-089-001/953
(AKHATWADA)
|
1815006000NRG24260120241190390
|
26/01/2024
|
DATTA TULSHIRAM KALASKAR
|
1815006WL067464
|
DATTA TULSHIRAM KALASKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262156
|
|
Mr. DATTA TULSIRAM KALASAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
PAITHAN
|
MH-15-006-089-001/964
(AKHATWADA)
|
1815006000NRG24260120241190391
|
26/01/2024
|
ANIKET KAKASAHEB MHASKE
|
1815006WL067464
|
ANIKET KAKASAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240262161
|
Participant not mapped to the product
|
|
|
|
386
|
PAITHAN
|
MH-15-006-089-001/965
(AKHATWADA)
|
1815006000NRG24260120241190393
|
26/01/2024
|
SARLABAI SHIVAJI MHASKE
|
1815006WL067464
|
SARLABAI SHIVAJI MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260624
|
|
Mrs. Sarlabai Shivaji Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PAITHAN
|
MH-15-006-089-001/965
(AKHATWADA)
|
1815006000NRG24260120241190392
|
26/01/2024
|
SHIVAJI MANIK MHASKE
|
1815006WL067464
|
SHIVAJI MANIK MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262150
|
|
SHIVAJI MANIK MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-089-001/971
(AKHATWADA)
|
1815006000NRG24260120241190419
|
26/01/2024
|
GANESH SURESH MHASKE
|
1815006WL067465
|
GANESH SURESH MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262029
|
|
GANESH SURESH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-089-001/971
(AKHATWADA)
|
1815006000NRG24260120241190420
|
26/01/2024
|
SULBHA GANESH MHASKE
|
1815006WL067465
|
SULBHA GANESH MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260563
|
|
Mrs. Sulbha Ganesh Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
PAITHAN
|
MH-15-006-089-001/973
(AKHATWADA)
|
1815006000NRG24260120241190395
|
26/01/2024
|
Santosh Navnath Mhaske
|
1815006WL067464
|
Santosh Navnath Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262160
|
|
SANTOSH NAVNATH MHASKE
|
IDBI BANK(607095)
|
|
391
|
PAITHAN
|
MH-15-006-089-001/989
(AKHATWADA)
|
1815006000NRG24260120241190445
|
26/01/2024
|
KETAN RAJU BHUJBAL
|
1815006WL067466
|
KETAN RAJU BHUJBAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260613
|
|
KETAN RAJU BHUJBAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
392
|
PAITHAN
|
MH-15-006-089-001/999
(AKHATWADA)
|
1815006000NRG24260120241190451
|
26/01/2024
|
GANESH DADASAHEB MHASKE
|
1815006WL067466
|
GANESH DADASAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262027
|
|
MR GANESH DADASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-096-001/98
(WARUDI BK)
|
1815006000NRG24260120241192726
|
26/01/2024
|
MIRA RAMESH BHOJNE
|
1815006WL067551
|
MIRA RAMESH BHOJNE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260677
|
|
Mrs. Meera Ramesh Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
394
|
PAITHAN
|
MH-15-006-009-001/11
(HIRAPUR)
|
1815006000NRG24260120241190186
|
26/01/2024
|
Parvati Kalyan Lende
|
1815006WL067456
|
Parvati Kalyan Lende
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260627
|
|
Mrs. Parvati Kalyan Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
PAITHAN
|
MH-15-006-009-001/116
(HIRAPUR)
|
1815006000NRG24260120241189843
|
26/01/2024
|
SAVITA DYNESHER PAWAR
|
1815006WL067441
|
SAVITA DYNESHER PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260618
|
|
SAVITA DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-009-001/133
(HIRAPUR)
|
1815006000NRG24260120241190123
|
26/01/2024
|
BHAUSAHEB DHENA PAWAR
|
1815006WL067452
|
BHAUSAHEB DHENA PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260623
|
|
BHAUSAHEB DHENA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-009-001/133
(HIRAPUR)
|
1815006000NRG24260120241190124
|
26/01/2024
|
Shilabai Bhausaheb Pawar
|
1815006WL067452
|
Shilabai Bhausaheb Pawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260622
|
|
Mrs. Shilabai Bhausaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
PAITHAN
|
MH-15-006-009-001/153
(HIRAPUR)
|
1815006000NRG24260120241189851
|
26/01/2024
|
SHILABAI SANTOSH PAWAR
|
1815006WL067441
|
SHILABAI SANTOSH PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260598
|
|
MRS SHILABAI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-009-001/159
(HIRAPUR)
|
1815006000NRG24260120241189854
|
26/01/2024
|
PARUBAI KISAN PAWAR
|
1815006WL067441
|
PARUBAI KISAN PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260597
|
|
MR PARUBAI KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-009-001/184
(HIRAPUR)
|
1815006000NRG24260120241189857
|
26/01/2024
|
Anjali Kishoor Pawar
|
1815006WL067441
|
Anjali Kishoor Pawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260587
|
|
ANJALI KISHOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-009-001/184
(HIRAPUR)
|
1815006000NRG24260120241189856
|
26/01/2024
|
SANGITA PANDIT PAWAR
|
1815006WL067441
|
SANGITA PANDIT PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260605
|
|
Mrs. Sangita Pandit Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
PAITHAN
|
MH-15-006-009-001/187
(HIRAPUR)
|
1815006000NRG24260120241190191
|
26/01/2024
|
TARABAI BALU LENDE
|
1815006WL067456
|
TARABAI BALU LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260600
|
|
MRS TARABAI BALU LENDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-009-001/199
(HIRAPUR)
|
1815006000NRG24260120241190134
|
26/01/2024
|
KAILAS DNYANDEV LENDE
|
1815006WL067452
|
KAILAS DNYANDEV LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260591
|
|
MR KAILAS DNYANDEO LENDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-009-001/202
(HIRAPUR)
|
1815006000NRG24260120241190136
|
26/01/2024
|
KRUSHNA NANDU LENDE
|
1815006WL067452
|
KRUSHNA NANDU LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240260566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
PAITHAN
|
MH-15-006-009-001/207
(HIRAPUR)
|
1815006000NRG24260120241190138
|
26/01/2024
|
GIRJA PUNJARAM LENDE
|
1815006WL067452
|
GIRJA PUNJARAM LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260607
|
|
MRS GIRAJA PUNJARAM LENDE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-009-001/215
(HIRAPUR)
|
1815006000NRG24260120241190272
|
26/01/2024
|
GANGA BABAN LENDE
|
1815006WL067460
|
GANGA BABAN LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260603
|
|
Miss. Ganga Baban Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
PAITHAN
|
MH-15-006-009-001/280
(HIRAPUR)
|
1815006000NRG24260120241190274
|
26/01/2024
|
SUNITA KANHUJIRAV LENDE
|
1815006WL067460
|
SUNITA KANHUJIRAV LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260588
|
|
SUNITA KANHUJIRAV LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-009-001/303
(HIRAPUR)
|
1815006000NRG24260120241189861
|
26/01/2024
|
NAVNATH BHAUSAHEB LENDE
|
1815006WL067441
|
NAVNATH BHAUSAHEB LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260682
|
|
MR NAVNATH BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-009-001/310
(HIRAPUR)
|
1815006000NRG24260120241190304
|
26/01/2024
|
GANESH EKANATH LENDE
|
1815006WL067461
|
GANESH EKANATH LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260568
|
|
GANESH EKANATH LENDE
|
BANK OF BARODA(606985)
|
|
410
|
PAITHAN
|
MH-15-006-009-001/331
(HIRAPUR)
|
1815006000NRG24260120241190305
|
26/01/2024
|
VISHVAMBHAR RAMNATH JAWALE
|
1815006WL067461
|
VISHVAMBHAR RAMNATH JAWALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260567
|
|
VISHVAMBAR RAMANATH JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PAITHAN
|
MH-15-006-009-001/332
(HIRAPUR)
|
1815006000NRG24260120241190208
|
26/01/2024
|
KAKASAHEB SANJAY TAWAR
|
1815006WL067456
|
KAKASAHEB SANJAY TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260581
|
|
MR KAKASAHEB SANJAY TAWAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-009-001/333
(HIRAPUR)
|
1815006000NRG24260120241190209
|
26/01/2024
|
ASHOK SANJAY TAWAR
|
1815006WL067456
|
ASHOK SANJAY TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260606
|
|
MR ASHOK SANJAY TAWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-009-001/355
(HIRAPUR)
|
1815006000NRG24260120241190152
|
26/01/2024
|
Savita Bandu Lende
|
1815006WL067452
|
Savita Bandu Lende
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260616
|
|
SAVITA BANDU LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PAITHAN
|
MH-15-006-009-001/361
(HIRAPUR)
|
1815006000NRG24260120241190276
|
26/01/2024
|
SAVITA RAMESHWAR RATHOD
|
1815006WL067460
|
SAVITA RAMESHWAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260610
|
|
Miss. Savita Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
PAITHAN
|
MH-15-006-009-001/363
(HIRAPUR)
|
1815006000NRG24260120241190277
|
26/01/2024
|
SAVTA NITESH CHAVAN
|
1815006WL067460
|
SAVTA NITESH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262179
|
|
SAVITA NITESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PAITHAN
|
MH-15-006-009-001/364
(HIRAPUR)
|
1815006000NRG24260120241190278
|
26/01/2024
|
BALU KISANA RATHOD
|
1815006WL067460
|
BALU KISANA RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260572
|
|
MR BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-009-001/54
(HIRAPUR)
|
1815006000NRG24260120241190161
|
26/01/2024
|
MANOHER GANGADHER LENDE
|
1815006WL067452
|
MANOHER GANGADHER LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260596
|
|
MANOHER GANGADHER LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-009-001/62
(HIRAPUR)
|
1815006000NRG24260120241190215
|
26/01/2024
|
GANGASAGAR SHIVAJI KAKADE
|
1815006WL067456
|
GANGASAGAR SHIVAJI KAKADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260586
|
|
GANGASAGAR SHIVAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PAITHAN
|
MH-15-006-009-002/165
(HIRAPUR)
|
1815006000NRG24260120241189878
|
26/01/2024
|
VIKAS KISAN PAVAR
|
1815006WL067441
|
VIKAS KISAN PAVAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260571
|
|
VIKAS KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PAITHAN
|
MH-15-006-009-002/250
(HIRAPUR)
|
1815006000NRG24260120241189880
|
26/01/2024
|
JYOTI BALU PAVAR
|
1815006WL067441
|
JYOTI BALU PAVAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260599
|
|
MS JYOTI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-009-002/311
(HIRAPUR)
|
1815006000NRG24260120241189882
|
26/01/2024
|
RANI YUVRAJ RAHTOD
|
1815006WL067441
|
RANI YUVRAJ RAHTOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260592
|
|
MISS RANISUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-009-002/311
(HIRAPUR)
|
1815006000NRG24260120241189881
|
26/01/2024
|
YUVRAJ GORAKHNATH RAHTOD
|
1815006WL067441
|
YUVRAJ GORAKHNATH RAHTOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260582
|
|
MR YUVRAJ GORAKHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-009-002/315
(HIRAPUR)
|
1815006000NRG24260120241189883
|
26/01/2024
|
AMOL REKHA PAWAR
|
1815006WL067441
|
AMOL REKHA PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260584
|
|
MR AMOL REKHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-009-002/321
(HIRAPUR)
|
1815006000NRG24260120241190283
|
26/01/2024
|
NITESH SHANKAR CHAVHAN
|
1815006WL067460
|
NITESH SHANKAR CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260604
|
|
Mr. Nitesh Shankar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
PAITHAN
|
MH-15-006-009-002/323
(HIRAPUR)
|
1815006000NRG24260120241190284
|
26/01/2024
|
LAKHAN SUBHASH CHAVAN
|
1815006WL067460
|
LAKHAN SUBHASH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260626
|
|
LAKHAN SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-009-002/324
(HIRAPUR)
|
1815006000NRG24260120241190285
|
26/01/2024
|
RAVINDRA CHHGAN RATHOD
|
1815006WL067460
|
RAVINDRA CHHGAN RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260714
|
|
RAVINDRA CHHGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-009-002/340
(HIRAPUR)
|
1815006000NRG24260120241190286
|
26/01/2024
|
BANDU VANKAR CHAVAN
|
1815006WL067460
|
BANDU VANKAR CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260569
|
|
BANDU VANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-009-002/340
(HIRAPUR)
|
1815006000NRG24260120241190287
|
26/01/2024
|
SUNITA BANDU CHAVHAN
|
1815006WL067460
|
SUNITA BANDU CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260609
|
|
Miss. Sunita Bandu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
PAITHAN
|
MH-15-006-009-002/361
(HIRAPUR)
|
1815006000NRG24260120241190291
|
26/01/2024
|
ABHISHEK BABASAHEB JADHV
|
1815006WL067460
|
ABHISHEK BABASAHEB JADHV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260619
|
|
Mr. Abhishek Babasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
PAITHAN
|
MH-15-006-009-002/361
(HIRAPUR)
|
1815006000NRG24260120241190290
|
26/01/2024
|
RUTIK BABASAHEB JADHAV
|
1815006WL067460
|
RUTIK BABASAHEB JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260521
|
|
MR RUTIK BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-009-002/362
(HIRAPUR)
|
1815006000NRG24260120241190292
|
26/01/2024
|
RAVI DIGAMBAR RATHOD
|
1815006WL067460
|
RAVI DIGAMBAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260601
|
|
MR RAVI DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-009-002/363
(HIRAPUR)
|
1815006000NRG24260120241190293
|
26/01/2024
|
SAVAN SHRIRAM RATHOD
|
1815006WL067460
|
SAVAN SHRIRAM RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260579
|
|
SAVAN SHRIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-009-002/366
(HIRAPUR)
|
1815006000NRG24260120241190295
|
26/01/2024
|
SARU VISHAL CHAVAN
|
1815006WL067460
|
SARU VISHAL CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260621
|
|
Mrs. Saru Vishal Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
PAITHAN
|
MH-15-006-009-002/367
(HIRAPUR)
|
1815006000NRG24260120241190296
|
26/01/2024
|
LATABAI DNYANESHWAR RATHOD
|
1815006WL067460
|
LATABAI DNYANESHWAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260593
|
|
MRS LATABAI DYDNESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-017-001/1023
(KADETHAN (bk))
|
1815006000NRG24260120241191396
|
26/01/2024
|
Raju Mangilal Adhe
|
1815006WL067504
|
Raju Mangilal Adhe
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260570
|
|
Mr. Raju Mangilal Adhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
PAITHAN
|
MH-15-006-017-001/1060
(KADETHAN (bk))
|
1815006000NRG24260120241190570
|
26/01/2024
|
prabhavati vikas tawar
|
1815006WL067470
|
prabhavati vikas tawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260625
|
|
prabhavati vikas tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-017-001/1065
(KADETHAN (bk))
|
1815006000NRG24260120241191237
|
26/01/2024
|
BHAGWAT RAGHUNATH TALPE
|
1815006WL067493
|
BHAGWAT RAGHUNATH TALPE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260583
|
|
BHAGWAT RAGHUNATH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-017-001/389
(KADETHAN (bk))
|
1815006000NRG24260120241191153
|
26/01/2024
|
NIRMALA KADURAM DHANAIT
|
1815006WL067490
|
NIRMALA KADURAM DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260679
|
|
Mrs. Nirmala Kaduram Dhanait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
PAITHAN
|
MH-15-006-017-001/446
(KADETHAN (bk))
|
1815006000NRG24260120241190552
|
26/01/2024
|
SADASHIV TRIMBAK TAWAR
|
1815006WL067469
|
SADASHIV TRIMBAK TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260590
|
|
SADASHIV TRIMBAK TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-017-001/499
(KADETHAN (bk))
|
1815006000NRG24260120241190592
|
26/01/2024
|
Ajay Sainaji Tawar
|
1815006WL067470
|
Ajay Sainaji Tawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260577
|
|
AJAY SAINAJI TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PAITHAN
|
MH-15-006-017-001/746
(KADETHAN (bk))
|
1815006000NRG24260120241191265
|
26/01/2024
|
PUNJARAM NATHA DHANAIT
|
1815006WL067493
|
PUNJARAM NATHA DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260574
|
|
PUNJARAM NATHA DHANAET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-017-001/746
(KADETHAN (bk))
|
1815006000NRG24260120241191266
|
26/01/2024
|
USHA PUNJARAM DHANAIT
|
1815006WL067493
|
USHA PUNJARAM DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260594
|
|
USHA PUNJARAM DHANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PAITHAN
|
MH-15-006-017-001/804
(KADETHAN (bk))
|
1815006000NRG24260120241191431
|
26/01/2024
|
SAGAR DNYANESHWAR BHAVLE
|
1815006WL067504
|
SAGAR DNYANESHWAR BHAVLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260680
|
|
MASTER SAGAR DNYANESWAR BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-017-001/857
(KADETHAN (bk))
|
1815006000NRG24260120241190944
|
26/01/2024
|
DNYANESHWAR DILIP TAWAR
|
1815006WL067483
|
DNYANESHWAR DILIP TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260602
|
|
MR DYNAESHWAR DILIP TAWAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-017-001/857
(KADETHAN (bk))
|
1815006000NRG24260120241190945
|
26/01/2024
|
SUNITA DNYANESHWAR TAWAR
|
1815006WL067483
|
SUNITA DNYANESHWAR TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260573
|
|
Miss. Sunita Dnyaneshwar Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
PAITHAN
|
MH-15-006-017-001/921
(KADETHAN (bk))
|
1815006000NRG24260120241190946
|
26/01/2024
|
SANJAY BHAGWANRAV TAWAR
|
1815006WL067483
|
SANJAY BHAGWANRAV TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240260585
|
|
SANJAY BHAGWANRAV TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
447
|
PAITHAN
|
MH-15-006-017-001/171
(KADETHAN (bk))
|
1815006000NRG24260120241190644
|
26/01/2024
|
DHAMINATH KALU RATHOD
|
1815006WL067473
|
DHAMINATH KALU RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262131
|
|
DHAMINATH KALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PAITHAN
|
MH-15-006-017-001/171
(KADETHAN (bk))
|
1815006000NRG24260120241190645
|
26/01/2024
|
SANTABAI DHAMINATH RATHOD
|
1815006WL067473
|
SANTABAI DHAMINATH RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262132
|
|
SHANTIBAI DHARMINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
733824
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733824
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