|
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
|
LOHA
|
MH-19-010-074-001/165
(AADGAON)
|
1819010000NRG24270320240870983
|
27/03/2024
|
VAIJANATH GANGADHAR BHALKE
|
1819010WL077006
|
VAIJANATH GANGADHAR BHALKE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493195
|
|
MR SARASWATIBHAI GANGADHAR BHALKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LOHA
|
MH-19-010-074-001/165
(AADGAON)
|
1819010000NRG24270320240870984
|
27/03/2024
|
VAIJANATH GANGADHAR BHALKE
|
1819010WL077006
|
VAIJANATH GANGADHAR BHALKE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493196
|
|
MR SARASWATIBHAI GANGADHAR BHALKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHA
|
MH-19-010-074-001/394
(AADGAON)
|
1819010000NRG24270320240871897
|
27/03/2024
|
PANCHSHILA CHANDRAKANT DHANSADE
|
1819010WL077080
|
PANCHSHILA CHANDRAKANT DHANSADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493158
|
|
PANCHASHILA CHANDRAK
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-074-001/394
(AADGAON)
|
1819010000NRG24270320240871898
|
27/03/2024
|
PANCHSHILA CHANDRAKANT DHANSADE
|
1819010WL077080
|
PANCHSHILA CHANDRAKANT DHANSADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493159
|
|
PANCHASHILA CHANDRAK
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-074-001/456
(AADGAON)
|
1819010000NRG24270320240871501
|
27/03/2024
|
Baliram Uttam Khirsagar
|
1819010WL077042
|
Baliram Uttam Khirsagar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493194
|
|
BALIRAM UTTAMRAO KSHIRSAGAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
LOHA
|
MH-19-010-074-001/458
(AADGAON)
|
1819010000NRG24270320240871503
|
27/03/2024
|
Nagendra Gangadhar Khirsagar
|
1819010WL077042
|
Nagendra Gangadhar Khirsagar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493193
|
|
NAGENDRA GANGADHAR K
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-074-001/53
(AADGAON)
|
1819010000NRG24270320240871505
|
27/03/2024
|
Vithal Dadarao Dudhate
|
1819010WL077042
|
Vithal Dadarao Dudhate
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493197
|
|
VITHTHAL DADARAO DUD
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-078-001/457
(SONEGAON)
|
1819010000NRG24270320240871971
|
27/03/2024
|
BHAGYSHRI SANDIP JADHAV
|
1819010WL077089
|
BHAGYSHRI SANDIP JADHAV
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493185
|
|
BHAGYASHRI SANDIP JA
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-078-001/457
(SONEGAON)
|
1819010000NRG24270320240871968
|
27/03/2024
|
BHAGYSHRI SANDIP JADHAV
|
1819010WL077089
|
BHAGYSHRI SANDIP JADHAV
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241493186
|
|
BHAGYASHRI SANDIP JA
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-078-001/457
(SONEGAON)
|
1819010000NRG24270320240871969
|
27/03/2024
|
SAGARBAI NARAYAN SHINDE
|
1819010WL077089
|
SAGARBAI NARAYAN SHINDE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241493182
|
|
SAGARBAI NARAYAN SHI
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-078-001/457
(SONEGAON)
|
1819010000NRG24270320240871972
|
27/03/2024
|
SAGARBAI NARAYAN SHINDE
|
1819010WL077089
|
SAGARBAI NARAYAN SHINDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493181
|
|
SAGARBAI NARAYAN SHI
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-078-001/457
(SONEGAON)
|
1819010000NRG24270320240871970
|
27/03/2024
|
SANDIP SANTRAM JADHAV
|
1819010WL077089
|
SANDIP SANTRAM JADHAV
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493153
|
|
SANDIP SANTRAM JADHAV
|
BANK OF INDIA(508505)
|
|
13
|
LOHA
|
MH-19-010-078-001/457
(SONEGAON)
|
1819010000NRG24270320240871967
|
27/03/2024
|
SANDIP SANTRAM JADHAV
|
1819010WL077089
|
SANDIP SANTRAM JADHAV
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241493152
|
|
SANDIP SANTRAM JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
LOHA
|
MH-19-010-078-001/468
(SONEGAON)
|
1819010000NRG24270320240871607
|
27/03/2024
|
RAMESH BALASAHEB JADHAV
|
1819010WL077057
|
RAMESH BALASAHEB JADHAV
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241493176
|
|
RAMESH BALAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
LOHA
|
MH-19-010-078-001/468
(SONEGAON)
|
1819010000NRG24270320240871608
|
27/03/2024
|
RAMESH BALASAHEB JADHAV
|
1819010WL077057
|
RAMESH BALASAHEB JADHAV
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493177
|
|
RAMESH BALAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
LOHA
|
MH-19-010-078-001/471
(SONEGAON)
|
1819010000NRG24270320240871609
|
27/03/2024
|
JAYSHRI HARI JADHAV
|
1819010WL077057
|
JAYSHRI HARI JADHAV
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493189
|
|
JAYSHRI HARI JADHAV
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-078-001/471
(SONEGAON)
|
1819010000NRG24270320240871610
|
27/03/2024
|
JAYSHRI HARI JADHAV
|
1819010WL077057
|
JAYSHRI HARI JADHAV
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241493190
|
|
JAYSHRI HARI JADHAV
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-078-001/472
(SONEGAON)
|
1819010000NRG24270320240871611
|
27/03/2024
|
MANISHA VIJAY JADHAV
|
1819010WL077057
|
MANISHA VIJAY JADHAV
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241493187
|
|
MANISHA VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHA
|
MH-19-010-078-001/472
(SONEGAON)
|
1819010000NRG24270320240871613
|
27/03/2024
|
MANISHA VIJAY JADHAV
|
1819010WL077057
|
MANISHA VIJAY JADHAV
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493188
|
|
MANISHA VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LOHA
|
MH-19-010-078-001/472
(SONEGAON)
|
1819010000NRG24270320240871614
|
27/03/2024
|
URMILA MOHAN JADHAV
|
1819010WL077057
|
URMILA MOHAN JADHAV
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493178
|
|
UMILA MOHAN JADHAV
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-078-001/472
(SONEGAON)
|
1819010000NRG24270320240871612
|
27/03/2024
|
URMILA MOHAN JADHAV
|
1819010WL077057
|
URMILA MOHAN JADHAV
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241493179
|
|
UMILA MOHAN JADHAV
|
BANK OF BARODA(606985)
|
|
22
|
LOHA
|
MH-19-010-078-001/481
(SONEGAON)
|
1819010000NRG24270320240871615
|
27/03/2024
|
GAJANAN MOTIRAM JADHAV
|
1819010WL077057
|
GAJANAN MOTIRAM JADHAV
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493191
|
|
GAJANAN MOTIRAM JADH
|
BANK OF BARODA(606985)
|
|
23
|
LOHA
|
MH-19-010-078-001/481
(SONEGAON)
|
1819010000NRG24270320240871616
|
27/03/2024
|
GAJANAN MOTIRAM JADHAV
|
1819010WL077057
|
GAJANAN MOTIRAM JADHAV
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241493192
|
|
GAJANAN MOTIRAM JADH
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-078-001/484
(SONEGAON)
|
1819010000NRG24270320240871973
|
27/03/2024
|
SUMITRA SANTRAM JADHAV
|
1819010WL077089
|
SUMITRA SANTRAM JADHAV
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493183
|
|
SUMITABAI SANTRAM JA
|
BANK OF BARODA(606985)
|
|
25
|
LOHA
|
MH-19-010-078-001/484
(SONEGAON)
|
1819010000NRG24270320240871974
|
27/03/2024
|
SUMITRA SANTRAM JADHAV
|
1819010WL077089
|
SUMITRA SANTRAM JADHAV
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241493184
|
|
SUMITABAI SANTRAM JA
|
BANK OF BARODA(606985)
|
|
26
|
LOHA
|
MH-19-010-088-001/136
(POLEWADI)
|
1819010000NRG24270320240871950
|
27/03/2024
|
Uma Govind Pole
|
1819010WL077087
|
Uma Govind Pole
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241493180
|
|
UMABAI GOVIND POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LOHA
|
MH-19-010-088-001/176
(POLEWADI)
|
1819010000NRG24270320240871622
|
27/03/2024
|
BHAGIRATHABAI NIVRATI SHENDAGE
|
1819010WL077059
|
BHAGIRATHABAI NIVRATI SHENDAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493160
|
|
BHAGIRATHABAI NIVRUT
|
BANK OF BARODA(606985)
|
|
28
|
LOHA
|
MH-19-010-088-001/176
(POLEWADI)
|
1819010000NRG24270320240871625
|
27/03/2024
|
BHAGIRATHABAI NIVRATI SHENDAGE
|
1819010WL077059
|
BHAGIRATHABAI NIVRATI SHENDAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493161
|
|
BHAGIRATHABAI NIVRUT
|
BANK OF BARODA(606985)
|
|
29
|
LOHA
|
MH-19-010-088-001/176
(POLEWADI)
|
1819010000NRG24270320240871621
|
27/03/2024
|
CHAYA SANGRAM SHENDGE
|
1819010WL077059
|
CHAYA SANGRAM SHENDGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493156
|
|
CHAYA SANGRAM SHENDGE
|
BANK OF INDIA(508505)
|
|
30
|
LOHA
|
MH-19-010-088-001/176
(POLEWADI)
|
1819010000NRG24270320240871624
|
27/03/2024
|
CHAYA SANGRAM SHENDGE
|
1819010WL077059
|
CHAYA SANGRAM SHENDGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493155
|
|
CHAYA SANGRAM SHENDGE
|
BANK OF INDIA(508505)
|
|
31
|
LOHA
|
MH-19-010-088-001/183
(POLEWADI)
|
1819010000NRG24270320240871867
|
27/03/2024
|
RAMCHANDRA VITTHAL POLE
|
1819010WL077078
|
RAMCHANDRA VITTHAL POLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493148
|
|
RAMCHANDRA VITTHAL POLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
LOHA
|
MH-19-010-088-001/186
(POLEWADI)
|
1819010000NRG24270320240871769
|
27/03/2024
|
ANITA NIVRUTI POLE
|
1819010WL077067
|
ANITA NIVRUTI POLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493174
|
|
ANITA NIVRUTI POLE
|
BANK OF BARODA(606985)
|
|
33
|
LOHA
|
MH-19-010-088-001/268
(POLEWADI)
|
1819010000NRG24270320240871635
|
27/03/2024
|
DNYANESHWAR LAXMAN KAWDE
|
1819010WL077059
|
DNYANESHWAR LAXMAN KAWDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493167
|
|
Dnayneshwar kavde
|
ICICI BANK LTD(508534)
|
|
34
|
LOHA
|
MH-19-010-088-001/268
(POLEWADI)
|
1819010000NRG24270320240871637
|
27/03/2024
|
DNYANESHWAR LAXMAN KAWDE
|
1819010WL077059
|
DNYANESHWAR LAXMAN KAWDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493166
|
|
Dnayneshwar kavde
|
ICICI BANK LTD(508534)
|
|
35
|
LOHA
|
MH-19-010-088-001/269
(POLEWADI)
|
1819010000NRG24270320240871639
|
27/03/2024
|
TUKARAM LAXMAN KAWDE
|
1819010WL077059
|
TUKARAM LAXMAN KAWDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493164
|
|
TUKARAM LAXMAN KAVAD
|
BANK OF BARODA(606985)
|
|
36
|
LOHA
|
MH-19-010-088-001/269
(POLEWADI)
|
1819010000NRG24270320240871641
|
27/03/2024
|
TUKARAM LAXMAN KAWDE
|
1819010WL077059
|
TUKARAM LAXMAN KAWDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493163
|
|
TUKARAM LAXMAN KAVAD
|
BANK OF BARODA(606985)
|
|
37
|
LOHA
|
MH-19-010-088-001/33
(POLEWADI)
|
1819010000NRG24270320240871771
|
27/03/2024
|
BHGVAN MOTIRAM DHULGUNDE
|
1819010WL077067
|
BHGVAN MOTIRAM DHULGUNDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493168
|
|
BHAGWAN MOTIRAM DHUL
|
BANK OF BARODA(606985)
|
|
38
|
LOHA
|
MH-19-010-088-001/33
(POLEWADI)
|
1819010000NRG24270320240871770
|
27/03/2024
|
KALPANA MAROTI DHULKHANDE
|
1819010WL077067
|
KALPANA MAROTI DHULKHANDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493175
|
|
KALPANABAI MAROTI DH
|
BANK OF BARODA(606985)
|
|
39
|
LOHA
|
MH-19-010-088-001/33
(POLEWADI)
|
1819010000NRG24270320240871772
|
27/03/2024
|
Usha Bhagwan Dhulgande
|
1819010WL077067
|
Usha Bhagwan Dhulgande
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493157
|
|
USHATAI BHAGWAN DHULGANDE
|
BANK OF INDIA(508505)
|
|
40
|
LOHA
|
MH-19-010-088-001/37
(POLEWADI)
|
1819010000NRG24270320240871645
|
27/03/2024
|
LAXMAN SAMBHAJI HAKE
|
1819010WL077059
|
LAXMAN SAMBHAJI HAKE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493149
|
|
Laxman kavde
|
ICICI BANK LTD(508534)
|
|
41
|
LOHA
|
MH-19-010-088-001/37
(POLEWADI)
|
1819010000NRG24270320240871646
|
27/03/2024
|
LAXMAN SAMBHAJI HAKE
|
1819010WL077059
|
LAXMAN SAMBHAJI HAKE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493150
|
|
Laxman kavde
|
ICICI BANK LTD(508534)
|
|
42
|
LOHA
|
MH-19-010-088-001/42
(POLEWADI)
|
1819010000NRG24270320240871960
|
27/03/2024
|
GANESH UTTAM KANDHARE
|
1819010WL077087
|
GANESH UTTAM KANDHARE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493151
|
|
GANESH UTTAM KANDARE
|
ICICI BANK LTD(508534)
|
|
43
|
LOHA
|
MH-19-010-088-001/44
(POLEWADI)
|
1819010000NRG24270320240871773
|
27/03/2024
|
Balaji Bramhaji Pole
|
1819010WL077067
|
Balaji Bramhaji Pole
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493173
|
|
BALAJI BRAMAJI POLE
|
BANK OF BARODA(606985)
|
|
44
|
LOHA
|
MH-19-010-088-001/44
(POLEWADI)
|
1819010000NRG24270320240871774
|
27/03/2024
|
Sima Datta Pole
|
1819010WL077067
|
Sima Datta Pole
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493169
|
|
SIMABAI DATTA POLE
|
BANK OF BARODA(606985)
|
|
45
|
LOHA
|
MH-19-010-088-001/573
(POLEWADI)
|
1819010000NRG24270320240871732
|
27/03/2024
|
SAVITA SANDIP POLE
|
1819010WL077061
|
SAVITA SANDIP POLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493154
|
|
SAVITA SANDIP POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOHA
|
MH-19-010-088-001/577
(POLEWADI)
|
1819010000NRG24270320240871776
|
27/03/2024
|
JANABAI SOPAN HAKE
|
1819010WL077067
|
JANABAI SOPAN HAKE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493172
|
|
JANABAI SOPAN HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHA
|
MH-19-010-088-001/577
(POLEWADI)
|
1819010000NRG24270320240871775
|
27/03/2024
|
SOPAN MASNAJI HAKE
|
1819010WL077067
|
SOPAN MASNAJI HAKE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493170
|
|
SOPAN MASNAJI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-088-001/588
(POLEWADI)
|
1819010000NRG24270320240871734
|
27/03/2024
|
BHAGWAN SITARAM DEVKATE
|
1819010WL077061
|
BHAGWAN SITARAM DEVKATE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493162
|
|
BHAGWAN SITARAM DEVK
|
BANK OF BARODA(606985)
|
|
49
|
LOHA
|
MH-19-010-088-001/589
(POLEWADI)
|
1819010000NRG24270320240871735
|
27/03/2024
|
NARAYAN UTTAM POLE
|
1819010WL077061
|
NARAYAN UTTAM POLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493165
|
|
NARAYAN UTTAM POLE
|
BANK OF BARODA(606985)
|
|
50
|
LOHA
|
MH-19-010-088-001/591
(POLEWADI)
|
1819010000NRG24270320240871780
|
27/03/2024
|
DATTA SHRIRAM KAWADE
|
1819010WL077067
|
DATTA SHRIRAM KAWADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493171
|
|
DATTA SHRIRAM KAWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81768
|
81768
|
|
|
|
|
|
|
|
|
51
|
LOHA
|
MH-19-010-074-001/1022
(AADGAON)
|
1819010000NRG24270320240870979
|
27/03/2024
|
BALAJI SADASHIV BONDARE
|
1819010WL077006
|
BALAJI SADASHIV BONDARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493294
|
|
BALAJI SADASHIV BONDARE
|
BANK OF INDIA(508505)
|
|
52
|
LOHA
|
MH-19-010-074-001/1022
(AADGAON)
|
1819010000NRG24270320240870980
|
27/03/2024
|
BALAJI SADASHIV BONDARE
|
1819010WL077006
|
BALAJI SADASHIV BONDARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493295
|
|
BALAJI SADASHIV BONDARE
|
BANK OF INDIA(508505)
|
|
53
|
LOHA
|
MH-19-010-074-001/391
(AADGAON)
|
1819010000NRG24270320240870989
|
27/03/2024
|
SANJAY RAGHOJI DANSADE
|
1819010WL077006
|
SANJAY RAGHOJI DANSADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493290
|
|
MR SANJAY RAGHU DHANSADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHA
|
MH-19-010-074-001/391
(AADGAON)
|
1819010000NRG24270320240870990
|
27/03/2024
|
SANJAY RAGHOJI DANSADE
|
1819010WL077006
|
SANJAY RAGHOJI DANSADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493291
|
|
MR SANJAY RAGHU DHANSADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LOHA
|
MH-19-010-074-001/395
(AADGAON)
|
1819010000NRG24270320240871899
|
27/03/2024
|
DILIP MAHAJAN DHANSADE
|
1819010WL077080
|
DILIP MAHAJAN DHANSADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493292
|
|
DILIP MAHAJAN DHANASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-074-001/395
(AADGAON)
|
1819010000NRG24270320240871900
|
27/03/2024
|
DILIP MAHAJAN DHANSADE
|
1819010WL077080
|
DILIP MAHAJAN DHANSADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493293
|
|
DILIP MAHAJAN DHANASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LOHA
|
MH-19-010-074-001/421
(AADGAON)
|
1819010000NRG24270320240870991
|
27/03/2024
|
CHAUTRABAI RAMESH DHANSADE
|
1819010WL077006
|
CHAUTRABAI RAMESH DHANSADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493305
|
|
CHAUTRABAI RAMESH DHANSADE
|
INDUSIND BANK(607189)
|
|
58
|
LOHA
|
MH-19-010-074-001/421
(AADGAON)
|
1819010000NRG24270320240870992
|
27/03/2024
|
CHAUTRABAI RAMESH DHANSADE
|
1819010WL077006
|
CHAUTRABAI RAMESH DHANSADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493306
|
|
CHAUTRABAI RAMESH DHANSADE
|
INDUSIND BANK(607189)
|
|
59
|
LOHA
|
MH-19-010-074-001/438
(AADGAON)
|
1819010000NRG24270320240871901
|
27/03/2024
|
sachiin laxmanrao kshirsagar
|
1819010WL077080
|
sachiin laxmanrao kshirsagar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493297
|
|
SACHIN LAXMANRAO KSHIRSAG
|
ICICI BANK LTD(508534)
|
|
60
|
LOHA
|
MH-19-010-074-001/438
(AADGAON)
|
1819010000NRG24270320240871902
|
27/03/2024
|
sachiin laxmanrao kshirsagar
|
1819010WL077080
|
sachiin laxmanrao kshirsagar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493298
|
|
SACHIN LAXMANRAO KSHIRSAG
|
ICICI BANK LTD(508534)
|
|
61
|
LOHA
|
MH-19-010-074-001/44
(AADGAON)
|
1819010000NRG24270320240871499
|
27/03/2024
|
Sanjay Shankarrao Khirsagar
|
1819010WL077042
|
Sanjay Shankarrao Khirsagar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493296
|
|
SANJAY SHANKARRAO KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
62
|
LOHA
|
MH-19-010-074-001/945
(AADGAON)
|
1819010000NRG24270320240871507
|
27/03/2024
|
Krushana Babsaheb Khirsagar
|
1819010WL077042
|
Krushana Babsaheb Khirsagar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493299
|
|
KRASHNA BABASAHEB KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
63
|
LOHA
|
MH-19-010-088-001/268
(POLEWADI)
|
1819010000NRG24270320240871638
|
27/03/2024
|
JYOTI DNYANESHWAR KAWDE
|
1819010WL077059
|
JYOTI DNYANESHWAR KAWDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493302
|
|
JYOTI DNYANESHWAR KAWDE
|
BANK OF INDIA(508505)
|
|
64
|
LOHA
|
MH-19-010-088-001/268
(POLEWADI)
|
1819010000NRG24270320240871636
|
27/03/2024
|
JYOTI DNYANESHWAR KAWDE
|
1819010WL077059
|
JYOTI DNYANESHWAR KAWDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493301
|
|
JYOTI DNYANESHWAR KAWDE
|
BANK OF INDIA(508505)
|
|
65
|
LOHA
|
MH-19-010-088-001/269
(POLEWADI)
|
1819010000NRG24270320240871640
|
27/03/2024
|
WARSHA TUKARAM KAWDE
|
1819010WL077059
|
WARSHA TUKARAM KAWDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493304
|
|
VARSHA TUKARAM KAWDE
|
BANK OF INDIA(508505)
|
|
66
|
LOHA
|
MH-19-010-088-001/269
(POLEWADI)
|
1819010000NRG24270320240871642
|
27/03/2024
|
WARSHA TUKARAM KAWDE
|
1819010WL077059
|
WARSHA TUKARAM KAWDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493303
|
|
VARSHA TUKARAM KAWDE
|
BANK OF INDIA(508505)
|
|
67
|
LOHA
|
MH-19-010-088-001/88
(POLEWADI)
|
1819010000NRG24270320240871736
|
27/03/2024
|
PANDIT SADASHIV MADNE
|
1819010WL077061
|
PANDIT SADASHIV MADNE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493300
|
|
PANDIT SADASHIV MADNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-048-001/1
(NANDGAON)
|
1819010000NRG24270320240871230
|
27/03/2024
|
Ramrao Vyankarao Wardole
|
1819010WL077035
|
Ramrao Vyankarao Wardole
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492199
|
|
Mr. RAMRAO VENKAT WARDOLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LOHA
|
MH-19-010-048-001/1
(NANDGAON)
|
1819010000NRG24270320240871231
|
27/03/2024
|
Ramrao Vyankarao Wardole
|
1819010WL077035
|
Ramrao Vyankarao Wardole
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241492200
|
|
Mr. RAMRAO VENKAT WARDOLE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LOHA
|
MH-19-010-048-001/1
(NANDGAON)
|
1819010000NRG24270320240871232
|
27/03/2024
|
Ramrao Vyankarao Wardole
|
1819010WL077035
|
Ramrao Vyankarao Wardole
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241492201
|
|
Mr. RAMRAO VENKAT WARDOLE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LOHA
|
MH-19-010-048-001/1
(NANDGAON)
|
1819010000NRG24270320240871233
|
27/03/2024
|
Ramrao Vyankarao Wardole
|
1819010WL077035
|
Ramrao Vyankarao Wardole
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492202
|
|
Mr. RAMRAO VENKAT WARDOLE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LOHA
|
MH-19-010-048-001/1
(NANDGAON)
|
1819010000NRG24270320240871234
|
27/03/2024
|
Ramrao Vyankarao Wardole
|
1819010WL077035
|
Ramrao Vyankarao Wardole
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492203
|
|
Mr. RAMRAO VENKAT WARDOLE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LOHA
|
MH-19-010-048-001/116
(NANDGAON)
|
1819010000NRG24270320240871245
|
27/03/2024
|
TEJYABAI DEVRAO BHARKADE
|
1819010WL077035
|
TEJYABAI DEVRAO BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493372
|
|
Mrs. Tejabai Devrao Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LOHA
|
MH-19-010-048-001/116
(NANDGAON)
|
1819010000NRG24270320240871246
|
27/03/2024
|
TEJYABAI DEVRAO BHARKADE
|
1819010WL077035
|
TEJYABAI DEVRAO BHARKADE
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493373
|
|
Mrs. Tejabai Devrao Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LOHA
|
MH-19-010-048-001/116
(NANDGAON)
|
1819010000NRG24270320240871247
|
27/03/2024
|
TEJYABAI DEVRAO BHARKADE
|
1819010WL077035
|
TEJYABAI DEVRAO BHARKADE
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493374
|
|
Mrs. Tejabai Devrao Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LOHA
|
MH-19-010-048-001/116
(NANDGAON)
|
1819010000NRG24270320240871248
|
27/03/2024
|
TEJYABAI DEVRAO BHARKADE
|
1819010WL077035
|
TEJYABAI DEVRAO BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493375
|
|
Mrs. Tejabai Devrao Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LOHA
|
MH-19-010-048-001/116
(NANDGAON)
|
1819010000NRG24270320240871249
|
27/03/2024
|
TEJYABAI DEVRAO BHARKADE
|
1819010WL077035
|
TEJYABAI DEVRAO BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493376
|
|
Mrs. Tejabai Devrao Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LOHA
|
MH-19-010-048-001/117
(NANDGAON)
|
1819010000NRG24270320240871250
|
27/03/2024
|
MADHAV DEVRAO BHARKADE
|
1819010WL077035
|
MADHAV DEVRAO BHARKADE
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493352
|
|
Mr. MADHAV DEVRAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LOHA
|
MH-19-010-048-001/117
(NANDGAON)
|
1819010000NRG24270320240871251
|
27/03/2024
|
MADHAV DEVRAO BHARKADE
|
1819010WL077035
|
MADHAV DEVRAO BHARKADE
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493353
|
|
Mr. MADHAV DEVRAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LOHA
|
MH-19-010-048-001/117
(NANDGAON)
|
1819010000NRG24270320240871252
|
27/03/2024
|
MADHAV DEVRAO BHARKADE
|
1819010WL077035
|
MADHAV DEVRAO BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493354
|
|
Mr. MADHAV DEVRAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LOHA
|
MH-19-010-048-001/127
(NANDGAON)
|
1819010000NRG24270320240871253
|
27/03/2024
|
Gajanan Bhaivaji Bharkade
|
1819010WL077035
|
Gajanan Bhaivaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493117
|
|
Mr. Gajanan Bhivaji Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LOHA
|
MH-19-010-048-001/127
(NANDGAON)
|
1819010000NRG24270320240871254
|
27/03/2024
|
Gajanan Bhaivaji Bharkade
|
1819010WL077035
|
Gajanan Bhaivaji Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493118
|
|
Mr. Gajanan Bhivaji Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LOHA
|
MH-19-010-048-001/127
(NANDGAON)
|
1819010000NRG24270320240871255
|
27/03/2024
|
Gajanan Bhaivaji Bharkade
|
1819010WL077035
|
Gajanan Bhaivaji Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493119
|
|
Mr. Gajanan Bhivaji Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LOHA
|
MH-19-010-048-001/127
(NANDGAON)
|
1819010000NRG24270320240871256
|
27/03/2024
|
Gajanan Bhaivaji Bharkade
|
1819010WL077035
|
Gajanan Bhaivaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493120
|
|
Mr. Gajanan Bhivaji Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LOHA
|
MH-19-010-048-001/127
(NANDGAON)
|
1819010000NRG24270320240871257
|
27/03/2024
|
Gajanan Bhaivaji Bharkade
|
1819010WL077035
|
Gajanan Bhaivaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493121
|
|
Mr. Gajanan Bhivaji Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LOHA
|
MH-19-010-048-001/133
(NANDGAON)
|
1819010000NRG24270320240871258
|
27/03/2024
|
Shital Tirupati Bharkade
|
1819010WL077035
|
Shital Tirupati Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493095
|
|
Mrs. SHITAL TIRUPATI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LOHA
|
MH-19-010-048-001/133
(NANDGAON)
|
1819010000NRG24270320240871259
|
27/03/2024
|
Shital Tirupati Bharkade
|
1819010WL077035
|
Shital Tirupati Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493096
|
|
Mrs. SHITAL TIRUPATI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LOHA
|
MH-19-010-048-001/133
(NANDGAON)
|
1819010000NRG24270320240871260
|
27/03/2024
|
Shital Tirupati Bharkade
|
1819010WL077035
|
Shital Tirupati Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493097
|
|
Mrs. SHITAL TIRUPATI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LOHA
|
MH-19-010-048-001/133
(NANDGAON)
|
1819010000NRG24270320240871261
|
27/03/2024
|
Shital Tirupati Bharkade
|
1819010WL077035
|
Shital Tirupati Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493098
|
|
Mrs. SHITAL TIRUPATI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LOHA
|
MH-19-010-048-001/133
(NANDGAON)
|
1819010000NRG24270320240871262
|
27/03/2024
|
Shital Tirupati Bharkade
|
1819010WL077035
|
Shital Tirupati Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493099
|
|
Mrs. SHITAL TIRUPATI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LOHA
|
MH-19-010-048-001/134
(NANDGAON)
|
1819010000NRG24270320240871263
|
27/03/2024
|
Sudam Kalba Bharkade
|
1819010WL077035
|
Sudam Kalba Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493343
|
|
Mrs. RANGUBAI SUDAM BHARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LOHA
|
MH-19-010-048-001/134
(NANDGAON)
|
1819010000NRG24270320240871264
|
27/03/2024
|
Sudam Kalba Bharkade
|
1819010WL077035
|
Sudam Kalba Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493344
|
|
Mrs. RANGUBAI SUDAM BHARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LOHA
|
MH-19-010-048-001/134
(NANDGAON)
|
1819010000NRG24270320240871265
|
27/03/2024
|
Sudam Kalba Bharkade
|
1819010WL077035
|
Sudam Kalba Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493345
|
|
Mrs. RANGUBAI SUDAM BHARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LOHA
|
MH-19-010-048-001/134
(NANDGAON)
|
1819010000NRG24270320240871266
|
27/03/2024
|
Sudam Kalba Bharkade
|
1819010WL077035
|
Sudam Kalba Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493346
|
|
Mrs. RANGUBAI SUDAM BHARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LOHA
|
MH-19-010-048-001/134
(NANDGAON)
|
1819010000NRG24270320240871267
|
27/03/2024
|
Sudam Kalba Bharkade
|
1819010WL077035
|
Sudam Kalba Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493347
|
|
Mrs. RANGUBAI SUDAM BHARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LOHA
|
MH-19-010-048-001/138
(NANDGAON)
|
1819010000NRG24270320240871268
|
27/03/2024
|
Deenaji Narbaji Bharkade
|
1819010WL077035
|
Deenaji Narbaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493338
|
|
DINAJI NARBA BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LOHA
|
MH-19-010-048-001/138
(NANDGAON)
|
1819010000NRG24270320240871269
|
27/03/2024
|
Deenaji Narbaji Bharkade
|
1819010WL077035
|
Deenaji Narbaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493339
|
|
DINAJI NARBA BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LOHA
|
MH-19-010-048-001/138
(NANDGAON)
|
1819010000NRG24270320240871270
|
27/03/2024
|
Deenaji Narbaji Bharkade
|
1819010WL077035
|
Deenaji Narbaji Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493340
|
|
DINAJI NARBA BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHA
|
MH-19-010-048-001/138
(NANDGAON)
|
1819010000NRG24270320240871271
|
27/03/2024
|
Deenaji Narbaji Bharkade
|
1819010WL077035
|
Deenaji Narbaji Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493341
|
|
DINAJI NARBA BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHA
|
MH-19-010-048-001/138
(NANDGAON)
|
1819010000NRG24270320240871272
|
27/03/2024
|
Deenaji Narbaji Bharkade
|
1819010WL077035
|
Deenaji Narbaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493342
|
|
DINAJI NARBA BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHA
|
MH-19-010-048-001/139
(NANDGAON)
|
1819010000NRG24270320240871273
|
27/03/2024
|
Udhav Narbaji Bharkade
|
1819010WL077035
|
Udhav Narbaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492189
|
|
Mr. UADHAV NARBAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LOHA
|
MH-19-010-048-001/139
(NANDGAON)
|
1819010000NRG24270320240871274
|
27/03/2024
|
Udhav Narbaji Bharkade
|
1819010WL077035
|
Udhav Narbaji Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241492190
|
|
Mr. UADHAV NARBAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LOHA
|
MH-19-010-048-001/139
(NANDGAON)
|
1819010000NRG24270320240871275
|
27/03/2024
|
Udhav Narbaji Bharkade
|
1819010WL077035
|
Udhav Narbaji Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241492191
|
|
Mr. UADHAV NARBAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LOHA
|
MH-19-010-048-001/139
(NANDGAON)
|
1819010000NRG24270320240871276
|
27/03/2024
|
Udhav Narbaji Bharkade
|
1819010WL077035
|
Udhav Narbaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492192
|
|
Mr. UADHAV NARBAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LOHA
|
MH-19-010-048-001/139
(NANDGAON)
|
1819010000NRG24270320240871277
|
27/03/2024
|
Udhav Narbaji Bharkade
|
1819010WL077035
|
Udhav Narbaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492193
|
|
Mr. UADHAV NARBAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LOHA
|
MH-19-010-048-001/145
(NANDGAON)
|
1819010000NRG24270320240871278
|
27/03/2024
|
Shivaji Ganpati Bharkde
|
1819010WL077035
|
Shivaji Ganpati Bharkde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492194
|
|
Mr. SHIVAJI GANPATHI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LOHA
|
MH-19-010-048-001/145
(NANDGAON)
|
1819010000NRG24270320240871279
|
27/03/2024
|
Shivaji Ganpati Bharkde
|
1819010WL077035
|
Shivaji Ganpati Bharkde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492195
|
|
Mr. SHIVAJI GANPATHI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LOHA
|
MH-19-010-048-001/145
(NANDGAON)
|
1819010000NRG24270320240871280
|
27/03/2024
|
Shivaji Ganpati Bharkde
|
1819010WL077035
|
Shivaji Ganpati Bharkde
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241492196
|
|
Mr. SHIVAJI GANPATHI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LOHA
|
MH-19-010-048-001/145
(NANDGAON)
|
1819010000NRG24270320240871281
|
27/03/2024
|
Shivaji Ganpati Bharkde
|
1819010WL077035
|
Shivaji Ganpati Bharkde
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241492197
|
|
Mr. SHIVAJI GANPATHI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LOHA
|
MH-19-010-048-001/145
(NANDGAON)
|
1819010000NRG24270320240871282
|
27/03/2024
|
Shivaji Ganpati Bharkde
|
1819010WL077035
|
Shivaji Ganpati Bharkde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492198
|
|
Mr. SHIVAJI GANPATHI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LOHA
|
MH-19-010-048-001/149
(NANDGAON)
|
1819010000NRG24270320240871283
|
27/03/2024
|
Rajiv Dashrath Bharkade
|
1819010WL077035
|
Rajiv Dashrath Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493377
|
|
Mr. Raju Dashrath Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LOHA
|
MH-19-010-048-001/149
(NANDGAON)
|
1819010000NRG24270320240871284
|
27/03/2024
|
Rajiv Dashrath Bharkade
|
1819010WL077035
|
Rajiv Dashrath Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493378
|
|
Mr. Raju Dashrath Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LOHA
|
MH-19-010-048-001/149
(NANDGAON)
|
1819010000NRG24270320240871285
|
27/03/2024
|
Rajiv Dashrath Bharkade
|
1819010WL077035
|
Rajiv Dashrath Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493379
|
|
Mr. Raju Dashrath Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LOHA
|
MH-19-010-048-001/149
(NANDGAON)
|
1819010000NRG24270320240871286
|
27/03/2024
|
Rajiv Dashrath Bharkade
|
1819010WL077035
|
Rajiv Dashrath Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493380
|
|
Mr. Raju Dashrath Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LOHA
|
MH-19-010-048-001/149
(NANDGAON)
|
1819010000NRG24270320240871287
|
27/03/2024
|
Rajiv Dashrath Bharkade
|
1819010WL077035
|
Rajiv Dashrath Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493381
|
|
Mr. Raju Dashrath Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LOHA
|
MH-19-010-048-001/16
(NANDGAON)
|
1819010000NRG24270320240871295
|
27/03/2024
|
Bhagyashree Shamrao Bharkde
|
1819010WL077035
|
Bhagyashree Shamrao Bharkde
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493211
|
|
Mrs. BHAGYASHREE SHAMRAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LOHA
|
MH-19-010-048-001/16
(NANDGAON)
|
1819010000NRG24270320240871297
|
27/03/2024
|
Bhagyashree Shamrao Bharkde
|
1819010WL077035
|
Bhagyashree Shamrao Bharkde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493209
|
|
Mrs. BHAGYASHREE SHAMRAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LOHA
|
MH-19-010-048-001/16
(NANDGAON)
|
1819010000NRG24270320240871293
|
27/03/2024
|
Bhagyashree Shamrao Bharkde
|
1819010WL077035
|
Bhagyashree Shamrao Bharkde
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493210
|
|
Mrs. BHAGYASHREE SHAMRAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LOHA
|
MH-19-010-048-001/16
(NANDGAON)
|
1819010000NRG24270320240871296
|
27/03/2024
|
Shanrao Ananda Bharkade
|
1819010WL077035
|
Shanrao Ananda Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493208
|
|
Mr. SHAMRAO ANADA BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LOHA
|
MH-19-010-048-001/16
(NANDGAON)
|
1819010000NRG24270320240871294
|
27/03/2024
|
Shanrao Ananda Bharkade
|
1819010WL077035
|
Shanrao Ananda Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493206
|
|
Mr. SHAMRAO ANADA BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LOHA
|
MH-19-010-048-001/16
(NANDGAON)
|
1819010000NRG24270320240871292
|
27/03/2024
|
Shanrao Ananda Bharkade
|
1819010WL077035
|
Shanrao Ananda Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493207
|
|
Mr. SHAMRAO ANADA BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LOHA
|
MH-19-010-048-001/168
(NANDGAON)
|
1819010000NRG24270320240871300
|
27/03/2024
|
Vandana Antaji Bharkade
|
1819010WL077035
|
Vandana Antaji Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493349
|
|
Mrs. Vandnabai Anataji Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LOHA
|
MH-19-010-048-001/168
(NANDGAON)
|
1819010000NRG24270320240871301
|
27/03/2024
|
Vandana Antaji Bharkade
|
1819010WL077035
|
Vandana Antaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493350
|
|
Mrs. Vandnabai Anataji Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LOHA
|
MH-19-010-048-001/168
(NANDGAON)
|
1819010000NRG24270320240871302
|
27/03/2024
|
Vandana Antaji Bharkade
|
1819010WL077035
|
Vandana Antaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493351
|
|
Mrs. Vandnabai Anataji Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LOHA
|
MH-19-010-048-001/168
(NANDGAON)
|
1819010000NRG24270320240871298
|
27/03/2024
|
Vandana Antaji Bharkade
|
1819010WL077035
|
Vandana Antaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493221
|
|
Mrs. Vandnabai Anataji Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LOHA
|
MH-19-010-048-001/168
(NANDGAON)
|
1819010000NRG24270320240871299
|
27/03/2024
|
Vandana Antaji Bharkade
|
1819010WL077035
|
Vandana Antaji Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493348
|
|
Mrs. Vandnabai Anataji Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LOHA
|
MH-19-010-048-001/182
(NANDGAON)
|
1819010000NRG24270320240871303
|
27/03/2024
|
Mangal Champatirao Bharkade
|
1819010WL077035
|
Mangal Champatirao Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493114
|
|
Mrs. Mangal Chanpatrao Bharkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
LOHA
|
MH-19-010-048-001/182
(NANDGAON)
|
1819010000NRG24270320240871304
|
27/03/2024
|
Mangal Champatirao Bharkade
|
1819010WL077035
|
Mangal Champatirao Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493115
|
|
Mrs. Mangal Chanpatrao Bharkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
LOHA
|
MH-19-010-048-001/182
(NANDGAON)
|
1819010000NRG24270320240871305
|
27/03/2024
|
Mangal Champatirao Bharkade
|
1819010WL077035
|
Mangal Champatirao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493116
|
|
Mrs. Mangal Chanpatrao Bharkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
LOHA
|
MH-19-010-048-001/204
(NANDGAON)
|
1819010000NRG24270320240871306
|
27/03/2024
|
Tirupati Ashok Bharkade
|
1819010WL077035
|
Tirupati Ashok Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493399
|
|
TIRUPATI ASHOK BHARKADE
|
UNION BANK OF INDIA(508500)
|
|
131
|
LOHA
|
MH-19-010-048-001/204
(NANDGAON)
|
1819010000NRG24270320240871307
|
27/03/2024
|
Tirupati Ashok Bharkade
|
1819010WL077035
|
Tirupati Ashok Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493400
|
|
TIRUPATI ASHOK BHARKADE
|
UNION BANK OF INDIA(508500)
|
|
132
|
LOHA
|
MH-19-010-048-001/204
(NANDGAON)
|
1819010000NRG24270320240871308
|
27/03/2024
|
Tirupati Ashok Bharkade
|
1819010WL077035
|
Tirupati Ashok Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493401
|
|
TIRUPATI ASHOK BHARKADE
|
UNION BANK OF INDIA(508500)
|
|
133
|
LOHA
|
MH-19-010-048-001/204
(NANDGAON)
|
1819010000NRG24270320240871309
|
27/03/2024
|
Tirupati Ashok Bharkade
|
1819010WL077035
|
Tirupati Ashok Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493402
|
|
TIRUPATI ASHOK BHARKADE
|
UNION BANK OF INDIA(508500)
|
|
134
|
LOHA
|
MH-19-010-048-001/204
(NANDGAON)
|
1819010000NRG24270320240871310
|
27/03/2024
|
Tirupati Ashok Bharkade
|
1819010WL077035
|
Tirupati Ashok Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493403
|
|
TIRUPATI ASHOK BHARKADE
|
UNION BANK OF INDIA(508500)
|
|
135
|
LOHA
|
MH-19-010-048-001/205
(NANDGAON)
|
1819010000NRG24270320240871311
|
27/03/2024
|
Balaji Dinaji Bharkade
|
1819010WL077035
|
Balaji Dinaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493216
|
|
Master BALAJI DINAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LOHA
|
MH-19-010-048-001/205
(NANDGAON)
|
1819010000NRG24270320240871312
|
27/03/2024
|
Balaji Dinaji Bharkade
|
1819010WL077035
|
Balaji Dinaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493217
|
|
Master BALAJI DINAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LOHA
|
MH-19-010-048-001/205
(NANDGAON)
|
1819010000NRG24270320240871313
|
27/03/2024
|
Balaji Dinaji Bharkade
|
1819010WL077035
|
Balaji Dinaji Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493218
|
|
Master BALAJI DINAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LOHA
|
MH-19-010-048-001/205
(NANDGAON)
|
1819010000NRG24270320240871314
|
27/03/2024
|
Balaji Dinaji Bharkade
|
1819010WL077035
|
Balaji Dinaji Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493219
|
|
Master BALAJI DINAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LOHA
|
MH-19-010-048-001/205
(NANDGAON)
|
1819010000NRG24270320240871315
|
27/03/2024
|
Balaji Dinaji Bharkade
|
1819010WL077035
|
Balaji Dinaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493220
|
|
Master BALAJI DINAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LOHA
|
MH-19-010-048-001/206
(NANDGAON)
|
1819010000NRG24270320240871316
|
27/03/2024
|
Vibhav Prahlad Bharkade
|
1819010WL077035
|
Vibhav Prahlad Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492214
|
|
Master VAIBHAV PRALHAD BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LOHA
|
MH-19-010-048-001/206
(NANDGAON)
|
1819010000NRG24270320240871317
|
27/03/2024
|
Vibhav Prahlad Bharkade
|
1819010WL077035
|
Vibhav Prahlad Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241492215
|
|
Master VAIBHAV PRALHAD BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LOHA
|
MH-19-010-048-001/206
(NANDGAON)
|
1819010000NRG24270320240871318
|
27/03/2024
|
Vibhav Prahlad Bharkade
|
1819010WL077035
|
Vibhav Prahlad Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241492216
|
|
Master VAIBHAV PRALHAD BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LOHA
|
MH-19-010-048-001/206
(NANDGAON)
|
1819010000NRG24270320240871319
|
27/03/2024
|
Vibhav Prahlad Bharkade
|
1819010WL077035
|
Vibhav Prahlad Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492217
|
|
Master VAIBHAV PRALHAD BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LOHA
|
MH-19-010-048-001/206
(NANDGAON)
|
1819010000NRG24270320240871320
|
27/03/2024
|
Vibhav Prahlad Bharkade
|
1819010WL077035
|
Vibhav Prahlad Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492218
|
|
Master VAIBHAV PRALHAD BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LOHA
|
MH-19-010-048-001/210
(NANDGAON)
|
1819010000NRG24270320240871321
|
27/03/2024
|
Govind Dattram Bharkade
|
1819010WL077035
|
Govind Dattram Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493090
|
|
Mr. GOVIND DATTARAM BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LOHA
|
MH-19-010-048-001/210
(NANDGAON)
|
1819010000NRG24270320240871322
|
27/03/2024
|
Govind Dattram Bharkade
|
1819010WL077035
|
Govind Dattram Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493091
|
|
Mr. GOVIND DATTARAM BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LOHA
|
MH-19-010-048-001/210
(NANDGAON)
|
1819010000NRG24270320240871323
|
27/03/2024
|
Govind Dattram Bharkade
|
1819010WL077035
|
Govind Dattram Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493092
|
|
Mr. GOVIND DATTARAM BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LOHA
|
MH-19-010-048-001/210
(NANDGAON)
|
1819010000NRG24270320240871324
|
27/03/2024
|
Govind Dattram Bharkade
|
1819010WL077035
|
Govind Dattram Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493093
|
|
Mr. GOVIND DATTARAM BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LOHA
|
MH-19-010-048-001/210
(NANDGAON)
|
1819010000NRG24270320240871325
|
27/03/2024
|
Govind Dattram Bharkade
|
1819010WL077035
|
Govind Dattram Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493094
|
|
Mr. GOVIND DATTARAM BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LOHA
|
MH-19-010-048-001/211
(NANDGAON)
|
1819010000NRG24270320240871326
|
27/03/2024
|
Shivaji Datta Bharkade
|
1819010WL077035
|
Shivaji Datta Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493122
|
|
Mr. Shivaji Datta Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LOHA
|
MH-19-010-048-001/211
(NANDGAON)
|
1819010000NRG24270320240871327
|
27/03/2024
|
Shivaji Datta Bharkade
|
1819010WL077035
|
Shivaji Datta Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493123
|
|
Mr. Shivaji Datta Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LOHA
|
MH-19-010-048-001/211
(NANDGAON)
|
1819010000NRG24270320240871328
|
27/03/2024
|
Shivaji Datta Bharkade
|
1819010WL077035
|
Shivaji Datta Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493124
|
|
Mr. Shivaji Datta Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LOHA
|
MH-19-010-048-001/211
(NANDGAON)
|
1819010000NRG24270320240871329
|
27/03/2024
|
Shivaji Datta Bharkade
|
1819010WL077035
|
Shivaji Datta Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493125
|
|
Mr. Shivaji Datta Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LOHA
|
MH-19-010-048-001/211
(NANDGAON)
|
1819010000NRG24270320240871330
|
27/03/2024
|
Shivaji Datta Bharkade
|
1819010WL077035
|
Shivaji Datta Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493126
|
|
Mr. Shivaji Datta Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LOHA
|
MH-19-010-048-001/213
(NANDGAON)
|
1819010000NRG24270320240871331
|
27/03/2024
|
Dhondiba Suryakant Bharkade
|
1819010WL077035
|
Dhondiba Suryakant Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493382
|
|
Mr. DHONDIBA SURYAKANT BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LOHA
|
MH-19-010-048-001/213
(NANDGAON)
|
1819010000NRG24270320240871332
|
27/03/2024
|
Dhondiba Suryakant Bharkade
|
1819010WL077035
|
Dhondiba Suryakant Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493383
|
|
Mr. DHONDIBA SURYAKANT BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LOHA
|
MH-19-010-048-001/213
(NANDGAON)
|
1819010000NRG24270320240871333
|
27/03/2024
|
Dhondiba Suryakant Bharkade
|
1819010WL077035
|
Dhondiba Suryakant Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493384
|
|
Mr. DHONDIBA SURYAKANT BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LOHA
|
MH-19-010-048-001/213
(NANDGAON)
|
1819010000NRG24270320240871334
|
27/03/2024
|
Dhondiba Suryakant Bharkade
|
1819010WL077035
|
Dhondiba Suryakant Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493385
|
|
Mr. DHONDIBA SURYAKANT BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LOHA
|
MH-19-010-048-001/213
(NANDGAON)
|
1819010000NRG24270320240871335
|
27/03/2024
|
Dhondiba Suryakant Bharkade
|
1819010WL077035
|
Dhondiba Suryakant Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493386
|
|
Mr. DHONDIBA SURYAKANT BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LOHA
|
MH-19-010-048-001/214
(NANDGAON)
|
1819010000NRG24270320240871336
|
27/03/2024
|
Maharudra Bhaurao Bharkade
|
1819010WL077035
|
Maharudra Bhaurao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493387
|
|
Mr. MAHARUDRA BHAURAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LOHA
|
MH-19-010-048-001/214
(NANDGAON)
|
1819010000NRG24270320240871337
|
27/03/2024
|
Maharudra Bhaurao Bharkade
|
1819010WL077035
|
Maharudra Bhaurao Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493388
|
|
Mr. MAHARUDRA BHAURAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LOHA
|
MH-19-010-048-001/214
(NANDGAON)
|
1819010000NRG24270320240871338
|
27/03/2024
|
Maharudra Bhaurao Bharkade
|
1819010WL077035
|
Maharudra Bhaurao Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493389
|
|
Mr. MAHARUDRA BHAURAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LOHA
|
MH-19-010-048-001/214
(NANDGAON)
|
1819010000NRG24270320240871339
|
27/03/2024
|
Maharudra Bhaurao Bharkade
|
1819010WL077035
|
Maharudra Bhaurao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493390
|
|
Mr. MAHARUDRA BHAURAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LOHA
|
MH-19-010-048-001/214
(NANDGAON)
|
1819010000NRG24270320240871340
|
27/03/2024
|
Maharudra Bhaurao Bharkade
|
1819010WL077035
|
Maharudra Bhaurao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493391
|
|
Mr. MAHARUDRA BHAURAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LOHA
|
MH-19-010-048-001/221
(NANDGAON)
|
1819010000NRG24270320240871346
|
27/03/2024
|
Satyvan Shivaji Bharkade
|
1819010WL077035
|
Satyvan Shivaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492209
|
|
Mr. SATYAWAN SHIVAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LOHA
|
MH-19-010-048-001/221
(NANDGAON)
|
1819010000NRG24270320240871347
|
27/03/2024
|
Satyvan Shivaji Bharkade
|
1819010WL077035
|
Satyvan Shivaji Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241492210
|
|
Mr. SATYAWAN SHIVAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LOHA
|
MH-19-010-048-001/221
(NANDGAON)
|
1819010000NRG24270320240871348
|
27/03/2024
|
Satyvan Shivaji Bharkade
|
1819010WL077035
|
Satyvan Shivaji Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241492211
|
|
Mr. SATYAWAN SHIVAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LOHA
|
MH-19-010-048-001/221
(NANDGAON)
|
1819010000NRG24270320240871349
|
27/03/2024
|
Satyvan Shivaji Bharkade
|
1819010WL077035
|
Satyvan Shivaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492212
|
|
Mr. SATYAWAN SHIVAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LOHA
|
MH-19-010-048-001/221
(NANDGAON)
|
1819010000NRG24270320240871350
|
27/03/2024
|
Satyvan Shivaji Bharkade
|
1819010WL077035
|
Satyvan Shivaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492213
|
|
Mr. SATYAWAN SHIVAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LOHA
|
MH-19-010-048-001/25
(NANDGAON)
|
1819010000NRG24270320240871351
|
27/03/2024
|
KESHAVRAO BABARAO BHARKADE
|
1819010WL077035
|
KESHAVRAO BABARAO BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493082
|
|
KESHAV BABARAO BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LOHA
|
MH-19-010-048-001/34
(NANDGAON)
|
1819010000NRG24270320240871352
|
27/03/2024
|
Radhabai Davidas Bharkade
|
1819010WL077035
|
Radhabai Davidas Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492219
|
|
Mrs. RADHABAI DEVIDAS BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LOHA
|
MH-19-010-048-001/34
(NANDGAON)
|
1819010000NRG24270320240871353
|
27/03/2024
|
Radhabai Davidas Bharkade
|
1819010WL077035
|
Radhabai Davidas Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241492220
|
|
Mrs. RADHABAI DEVIDAS BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LOHA
|
MH-19-010-048-001/34
(NANDGAON)
|
1819010000NRG24270320240871354
|
27/03/2024
|
Radhabai Davidas Bharkade
|
1819010WL077035
|
Radhabai Davidas Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492221
|
|
Mrs. RADHABAI DEVIDAS BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LOHA
|
MH-19-010-048-001/34
(NANDGAON)
|
1819010000NRG24270320240871355
|
27/03/2024
|
Radhabai Davidas Bharkade
|
1819010WL077035
|
Radhabai Davidas Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241492222
|
|
Mrs. RADHABAI DEVIDAS BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LOHA
|
MH-19-010-048-001/34
(NANDGAON)
|
1819010000NRG24270320240871356
|
27/03/2024
|
Radhabai Davidas Bharkade
|
1819010WL077035
|
Radhabai Davidas Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493041
|
|
Mrs. RADHABAI DEVIDAS BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LOHA
|
MH-19-010-048-001/35
(NANDGAON)
|
1819010000NRG24270320240871357
|
27/03/2024
|
Ramdas Vishvnath Bharkde
|
1819010WL077035
|
Ramdas Vishvnath Bharkde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493068
|
|
Mr. RAMDAS VISHWANATH BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LOHA
|
MH-19-010-048-001/35
(NANDGAON)
|
1819010000NRG24270320240871358
|
27/03/2024
|
Ramdas Vishvnath Bharkde
|
1819010WL077035
|
Ramdas Vishvnath Bharkde
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493069
|
|
Mr. RAMDAS VISHWANATH BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LOHA
|
MH-19-010-048-001/35
(NANDGAON)
|
1819010000NRG24270320240871359
|
27/03/2024
|
Ramdas Vishvnath Bharkde
|
1819010WL077035
|
Ramdas Vishvnath Bharkde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493070
|
|
Mr. RAMDAS VISHWANATH BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LOHA
|
MH-19-010-048-001/35
(NANDGAON)
|
1819010000NRG24270320240871360
|
27/03/2024
|
Ramdas Vishvnath Bharkde
|
1819010WL077035
|
Ramdas Vishvnath Bharkde
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493071
|
|
Mr. RAMDAS VISHWANATH BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LOHA
|
MH-19-010-048-001/35
(NANDGAON)
|
1819010000NRG24270320240871361
|
27/03/2024
|
Ramdas Vishvnath Bharkde
|
1819010WL077035
|
Ramdas Vishvnath Bharkde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493072
|
|
Mr. RAMDAS VISHWANATH BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LOHA
|
MH-19-010-048-001/43
(NANDGAON)
|
1819010000NRG24270320240871362
|
27/03/2024
|
Kondiba Kamaji Pawale
|
1819010WL077035
|
Kondiba Kamaji Pawale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493333
|
|
KONDIBA KAMAJI PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
182
|
LOHA
|
MH-19-010-048-001/43
(NANDGAON)
|
1819010000NRG24270320240871363
|
27/03/2024
|
Kondiba Kamaji Pawale
|
1819010WL077035
|
Kondiba Kamaji Pawale
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493334
|
|
KONDIBA KAMAJI PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
183
|
LOHA
|
MH-19-010-048-001/43
(NANDGAON)
|
1819010000NRG24270320240871364
|
27/03/2024
|
Kondiba Kamaji Pawale
|
1819010WL077035
|
Kondiba Kamaji Pawale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493335
|
|
KONDIBA KAMAJI PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
LOHA
|
MH-19-010-048-001/43
(NANDGAON)
|
1819010000NRG24270320240871365
|
27/03/2024
|
Kondiba Kamaji Pawale
|
1819010WL077035
|
Kondiba Kamaji Pawale
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493336
|
|
KONDIBA KAMAJI PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
185
|
LOHA
|
MH-19-010-048-001/43
(NANDGAON)
|
1819010000NRG24270320240871366
|
27/03/2024
|
Kondiba Kamaji Pawale
|
1819010WL077035
|
Kondiba Kamaji Pawale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493337
|
|
KONDIBA KAMAJI PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
186
|
LOHA
|
MH-19-010-048-001/47
(NANDGAON)
|
1819010000NRG24270320240871367
|
27/03/2024
|
Baliram Babji Bharkade
|
1819010WL077035
|
Baliram Babji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493104
|
|
Mr. BALIRAM BABAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LOHA
|
MH-19-010-048-001/47
(NANDGAON)
|
1819010000NRG24270320240871368
|
27/03/2024
|
Baliram Babji Bharkade
|
1819010WL077035
|
Baliram Babji Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493105
|
|
Mr. BALIRAM BABAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LOHA
|
MH-19-010-048-001/47
(NANDGAON)
|
1819010000NRG24270320240871369
|
27/03/2024
|
Baliram Babji Bharkade
|
1819010WL077035
|
Baliram Babji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493106
|
|
Mr. BALIRAM BABAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LOHA
|
MH-19-010-048-001/47
(NANDGAON)
|
1819010000NRG24270320240871370
|
27/03/2024
|
Baliram Babji Bharkade
|
1819010WL077035
|
Baliram Babji Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493107
|
|
Mr. BALIRAM BABAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LOHA
|
MH-19-010-048-001/47
(NANDGAON)
|
1819010000NRG24270320240871371
|
27/03/2024
|
Baliram Babji Bharkade
|
1819010WL077035
|
Baliram Babji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493108
|
|
Mr. BALIRAM BABAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LOHA
|
MH-19-010-048-001/51
(NANDGAON)
|
1819010000NRG24270320240871372
|
27/03/2024
|
Laxmi Namdav Itewad
|
1819010WL077035
|
Laxmi Namdav Itewad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493355
|
|
Mrs. Laxmibai Namdev Itewad
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LOHA
|
MH-19-010-048-001/51
(NANDGAON)
|
1819010000NRG24270320240871373
|
27/03/2024
|
Laxmi Namdav Itewad
|
1819010WL077035
|
Laxmi Namdav Itewad
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493356
|
|
Mrs. Laxmibai Namdev Itewad
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LOHA
|
MH-19-010-048-001/51
(NANDGAON)
|
1819010000NRG24270320240871374
|
27/03/2024
|
Laxmi Namdav Itewad
|
1819010WL077035
|
Laxmi Namdav Itewad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493357
|
|
Mrs. Laxmibai Namdev Itewad
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LOHA
|
MH-19-010-048-001/51
(NANDGAON)
|
1819010000NRG24270320240871375
|
27/03/2024
|
Laxmi Namdav Itewad
|
1819010WL077035
|
Laxmi Namdav Itewad
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493358
|
|
Mrs. Laxmibai Namdev Itewad
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LOHA
|
MH-19-010-048-001/51
(NANDGAON)
|
1819010000NRG24270320240871376
|
27/03/2024
|
Laxmi Namdav Itewad
|
1819010WL077035
|
Laxmi Namdav Itewad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493359
|
|
Mrs. Laxmibai Namdev Itewad
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LOHA
|
MH-19-010-048-001/56
(NANDGAON)
|
1819010000NRG24270320240871379
|
27/03/2024
|
Bhagvan Sambhaji Bharkade
|
1819010WL077035
|
Bhagvan Sambhaji Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493079
|
|
BHGVAN SAMBHAJI BHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
197
|
LOHA
|
MH-19-010-048-001/56
(NANDGAON)
|
1819010000NRG24270320240871381
|
27/03/2024
|
Bhagvan Sambhaji Bharkade
|
1819010WL077035
|
Bhagvan Sambhaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493080
|
|
BHGVAN SAMBHAJI BHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
198
|
LOHA
|
MH-19-010-048-001/56
(NANDGAON)
|
1819010000NRG24270320240871383
|
27/03/2024
|
Bhagvan Sambhaji Bharkade
|
1819010WL077035
|
Bhagvan Sambhaji Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493081
|
|
BHGVAN SAMBHAJI BHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
199
|
LOHA
|
MH-19-010-048-001/56
(NANDGAON)
|
1819010000NRG24270320240871385
|
27/03/2024
|
Bhagvan Sambhaji Bharkade
|
1819010WL077035
|
Bhagvan Sambhaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493078
|
|
BHGVAN SAMBHAJI BHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
200
|
LOHA
|
MH-19-010-048-001/56
(NANDGAON)
|
1819010000NRG24270320240871384
|
27/03/2024
|
Vandana Bhagvan Bharkade
|
1819010WL077035
|
Vandana Bhagvan Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493101
|
|
Mrs. VANDNA BHAGVAN BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LOHA
|
MH-19-010-048-001/56
(NANDGAON)
|
1819010000NRG24270320240871382
|
27/03/2024
|
Vandana Bhagvan Bharkade
|
1819010WL077035
|
Vandana Bhagvan Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493102
|
|
Mrs. VANDNA BHAGVAN BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
LOHA
|
MH-19-010-048-001/56
(NANDGAON)
|
1819010000NRG24270320240871380
|
27/03/2024
|
Vandana Bhagvan Bharkade
|
1819010WL077035
|
Vandana Bhagvan Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493103
|
|
Mrs. VANDNA BHAGVAN BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LOHA
|
MH-19-010-048-001/56
(NANDGAON)
|
1819010000NRG24270320240871386
|
27/03/2024
|
Vandana Bhagvan Bharkade
|
1819010WL077035
|
Vandana Bhagvan Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493100
|
|
Mrs. VANDNA BHAGVAN BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LOHA
|
MH-19-010-048-001/60
(NANDGAON)
|
1819010000NRG24270320240871387
|
27/03/2024
|
Bhaurao Vyankati Bharkade
|
1819010WL077035
|
Bhaurao Vyankati Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493073
|
|
Mr. BHAURAO VYANKATI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LOHA
|
MH-19-010-048-001/60
(NANDGAON)
|
1819010000NRG24270320240871388
|
27/03/2024
|
Bhaurao Vyankati Bharkade
|
1819010WL077035
|
Bhaurao Vyankati Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493074
|
|
Mr. BHAURAO VYANKATI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LOHA
|
MH-19-010-048-001/60
(NANDGAON)
|
1819010000NRG24270320240871389
|
27/03/2024
|
Bhaurao Vyankati Bharkade
|
1819010WL077035
|
Bhaurao Vyankati Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493075
|
|
Mr. BHAURAO VYANKATI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LOHA
|
MH-19-010-048-001/60
(NANDGAON)
|
1819010000NRG24270320240871390
|
27/03/2024
|
Bhaurao Vyankati Bharkade
|
1819010WL077035
|
Bhaurao Vyankati Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493076
|
|
Mr. BHAURAO VYANKATI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LOHA
|
MH-19-010-048-001/60
(NANDGAON)
|
1819010000NRG24270320240871391
|
27/03/2024
|
Bhaurao Vyankati Bharkade
|
1819010WL077035
|
Bhaurao Vyankati Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493077
|
|
Mr. BHAURAO VYANKATI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LOHA
|
MH-19-010-048-001/63
(NANDGAON)
|
1819010000NRG24270320240871395
|
27/03/2024
|
Anusaya Raosaheb Bharkade
|
1819010WL077035
|
Anusaya Raosaheb Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493083
|
|
M/s. ANUSAYA BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
LOHA
|
MH-19-010-048-001/63
(NANDGAON)
|
1819010000NRG24270320240871399
|
27/03/2024
|
Anusaya Raosaheb Bharkade
|
1819010WL077035
|
Anusaya Raosaheb Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493085
|
|
M/s. ANUSAYA BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LOHA
|
MH-19-010-048-001/63
(NANDGAON)
|
1819010000NRG24270320240871401
|
27/03/2024
|
Anusaya Raosaheb Bharkade
|
1819010WL077035
|
Anusaya Raosaheb Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493084
|
|
M/s. ANUSAYA BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LOHA
|
MH-19-010-048-001/63
(NANDGAON)
|
1819010000NRG24270320240871400
|
27/03/2024
|
Raosaheb Shesherao Bharkade
|
1819010WL077035
|
Raosaheb Shesherao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493325
|
|
Mr. RAVSAHEB SHESHERAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LOHA
|
MH-19-010-048-001/63
(NANDGAON)
|
1819010000NRG24270320240871396
|
27/03/2024
|
Raosaheb Shesherao Bharkade
|
1819010WL077035
|
Raosaheb Shesherao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493326
|
|
Mr. RAVSAHEB SHESHERAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LOHA
|
MH-19-010-048-001/63
(NANDGAON)
|
1819010000NRG24270320240871398
|
27/03/2024
|
Raosaheb Shesherao Bharkade
|
1819010WL077035
|
Raosaheb Shesherao Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493327
|
|
Mr. RAVSAHEB SHESHERAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LOHA
|
MH-19-010-048-001/63
(NANDGAON)
|
1819010000NRG24270320240871394
|
27/03/2024
|
Raosaheb Shesherao Bharkade
|
1819010WL077035
|
Raosaheb Shesherao Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493324
|
|
Mr. RAVSAHEB SHESHERAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
LOHA
|
MH-19-010-048-001/64
(NANDGAON)
|
1819010000NRG24270320240871402
|
27/03/2024
|
Madhukar Namdev Bharkade
|
1819010WL077035
|
Madhukar Namdev Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493360
|
|
MADHUKAR NAMDEV BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LOHA
|
MH-19-010-048-001/64
(NANDGAON)
|
1819010000NRG24270320240871404
|
27/03/2024
|
Madhukar Namdev Bharkade
|
1819010WL077035
|
Madhukar Namdev Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493362
|
|
MADHUKAR NAMDEV BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LOHA
|
MH-19-010-048-001/64
(NANDGAON)
|
1819010000NRG24270320240871406
|
27/03/2024
|
Madhukar Namdev Bharkade
|
1819010WL077035
|
Madhukar Namdev Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493364
|
|
MADHUKAR NAMDEV BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LOHA
|
MH-19-010-048-001/64
(NANDGAON)
|
1819010000NRG24270320240871408
|
27/03/2024
|
Madhukar Namdev Bharkade
|
1819010WL077035
|
Madhukar Namdev Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493365
|
|
MADHUKAR NAMDEV BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LOHA
|
MH-19-010-048-001/64
(NANDGAON)
|
1819010000NRG24270320240871409
|
27/03/2024
|
Mahananda Madhukar Bharkade
|
1819010WL077035
|
Mahananda Madhukar Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493366
|
|
Mrs. MAHANANDA MADHUKAR BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
LOHA
|
MH-19-010-048-001/64
(NANDGAON)
|
1819010000NRG24270320240871405
|
27/03/2024
|
Mahananda Madhukar Bharkade
|
1819010WL077035
|
Mahananda Madhukar Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493363
|
|
Mrs. MAHANANDA MADHUKAR BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
LOHA
|
MH-19-010-048-001/64
(NANDGAON)
|
1819010000NRG24270320240871403
|
27/03/2024
|
Mahananda Madhukar Bharkade
|
1819010WL077035
|
Mahananda Madhukar Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493361
|
|
Mrs. MAHANANDA MADHUKAR BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
LOHA
|
MH-19-010-048-001/70
(NANDGAON)
|
1819010000NRG24270320240871412
|
27/03/2024
|
Kalaba Ganpati Bharkade
|
1819010WL077035
|
Kalaba Ganpati Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493404
|
|
Kalaba Ganpati Bharkade
|
INDUSIND BANK(607189)
|
|
224
|
LOHA
|
MH-19-010-048-001/70
(NANDGAON)
|
1819010000NRG24270320240871413
|
27/03/2024
|
Kalaba Ganpati Bharkade
|
1819010WL077035
|
Kalaba Ganpati Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493405
|
|
Kalaba Ganpati Bharkade
|
INDUSIND BANK(607189)
|
|
225
|
LOHA
|
MH-19-010-048-001/70
(NANDGAON)
|
1819010000NRG24270320240871414
|
27/03/2024
|
Kalaba Ganpati Bharkade
|
1819010WL077035
|
Kalaba Ganpati Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493111
|
|
Kalaba Ganpati Bharkade
|
INDUSIND BANK(607189)
|
|
226
|
LOHA
|
MH-19-010-048-001/70
(NANDGAON)
|
1819010000NRG24270320240871415
|
27/03/2024
|
Kalaba Ganpati Bharkade
|
1819010WL077035
|
Kalaba Ganpati Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493112
|
|
Kalaba Ganpati Bharkade
|
INDUSIND BANK(607189)
|
|
227
|
LOHA
|
MH-19-010-048-001/70
(NANDGAON)
|
1819010000NRG24270320240871416
|
27/03/2024
|
Kalaba Ganpati Bharkade
|
1819010WL077035
|
Kalaba Ganpati Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493113
|
|
Kalaba Ganpati Bharkade
|
INDUSIND BANK(607189)
|
|
228
|
LOHA
|
MH-19-010-048-001/72
(NANDGAON)
|
1819010000NRG24270320240871417
|
27/03/2024
|
Bhimrao Namdev Bharkade
|
1819010WL077035
|
Bhimrao Namdev Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493328
|
|
Mr. BHIMRAO NAMDEO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
LOHA
|
MH-19-010-048-001/72
(NANDGAON)
|
1819010000NRG24270320240871418
|
27/03/2024
|
Bhimrao Namdev Bharkade
|
1819010WL077035
|
Bhimrao Namdev Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493329
|
|
Mr. BHIMRAO NAMDEO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
LOHA
|
MH-19-010-048-001/72
(NANDGAON)
|
1819010000NRG24270320240871419
|
27/03/2024
|
Bhimrao Namdev Bharkade
|
1819010WL077035
|
Bhimrao Namdev Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493330
|
|
Mr. BHIMRAO NAMDEO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LOHA
|
MH-19-010-048-001/72
(NANDGAON)
|
1819010000NRG24270320240871420
|
27/03/2024
|
Bhimrao Namdev Bharkade
|
1819010WL077035
|
Bhimrao Namdev Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493331
|
|
Mr. BHIMRAO NAMDEO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LOHA
|
MH-19-010-048-001/72
(NANDGAON)
|
1819010000NRG24270320240871421
|
27/03/2024
|
Bhimrao Namdev Bharkade
|
1819010WL077035
|
Bhimrao Namdev Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493332
|
|
Mr. BHIMRAO NAMDEO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LOHA
|
MH-19-010-048-001/77
(NANDGAON)
|
1819010000NRG24270320240871430
|
27/03/2024
|
RAVAN DASRATH BHARKADE
|
1819010WL077035
|
RAVAN DASRATH BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493396
|
|
RAVAN DASHRATH BHARKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
234
|
LOHA
|
MH-19-010-048-001/77
(NANDGAON)
|
1819010000NRG24270320240871424
|
27/03/2024
|
RAVAN DASRATH BHARKADE
|
1819010WL077035
|
RAVAN DASRATH BHARKADE
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493398
|
|
RAVAN DASHRATH BHARKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
235
|
LOHA
|
MH-19-010-048-001/77
(NANDGAON)
|
1819010000NRG24270320240871428
|
27/03/2024
|
RAVAN DASRATH BHARKADE
|
1819010WL077035
|
RAVAN DASRATH BHARKADE
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493397
|
|
RAVAN DASHRATH BHARKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
236
|
LOHA
|
MH-19-010-048-001/77
(NANDGAON)
|
1819010000NRG24270320240871429
|
27/03/2024
|
VANITA RAVAN BHARKADE
|
1819010WL077035
|
VANITA RAVAN BHARKADE
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493043
|
|
Mrs. VANITA RAVAN BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LOHA
|
MH-19-010-048-001/77
(NANDGAON)
|
1819010000NRG24270320240871425
|
27/03/2024
|
VANITA RAVAN BHARKADE
|
1819010WL077035
|
VANITA RAVAN BHARKADE
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493042
|
|
Mrs. VANITA RAVAN BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LOHA
|
MH-19-010-048-001/78
(NANDGAON)
|
1819010000NRG24270320240871434
|
27/03/2024
|
Ganesh Maroti Bharkade
|
1819010WL077035
|
Ganesh Maroti Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493198
|
|
Mrs. MAHANANDA GANESHA BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
LOHA
|
MH-19-010-048-001/78
(NANDGAON)
|
1819010000NRG24270320240871436
|
27/03/2024
|
Ganesh Maroti Bharkade
|
1819010WL077035
|
Ganesh Maroti Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493200
|
|
Mrs. MAHANANDA GANESHA BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
LOHA
|
MH-19-010-048-001/78
(NANDGAON)
|
1819010000NRG24270320240871440
|
27/03/2024
|
Ganesh Maroti Bharkade
|
1819010WL077035
|
Ganesh Maroti Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493204
|
|
Mrs. MAHANANDA GANESHA BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
LOHA
|
MH-19-010-048-001/78
(NANDGAON)
|
1819010000NRG24270320240871432
|
27/03/2024
|
Ganesh Maroti Bharkade
|
1819010WL077035
|
Ganesh Maroti Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493109
|
|
Mrs. MAHANANDA GANESHA BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
LOHA
|
MH-19-010-048-001/78
(NANDGAON)
|
1819010000NRG24270320240871438
|
27/03/2024
|
Ganesh Maroti Bharkade
|
1819010WL077035
|
Ganesh Maroti Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493202
|
|
Mrs. MAHANANDA GANESHA BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
LOHA
|
MH-19-010-048-001/78
(NANDGAON)
|
1819010000NRG24270320240871441
|
27/03/2024
|
Mahananda Ganesh Bharkade
|
1819010WL077035
|
Mahananda Ganesh Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493205
|
|
Mrs. Mahananda Ganesh Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
LOHA
|
MH-19-010-048-001/78
(NANDGAON)
|
1819010000NRG24270320240871439
|
27/03/2024
|
Mahananda Ganesh Bharkade
|
1819010WL077035
|
Mahananda Ganesh Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493203
|
|
Mrs. Mahananda Ganesh Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
LOHA
|
MH-19-010-048-001/78
(NANDGAON)
|
1819010000NRG24270320240871433
|
27/03/2024
|
Mahananda Ganesh Bharkade
|
1819010WL077035
|
Mahananda Ganesh Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493110
|
|
Mrs. Mahananda Ganesh Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
LOHA
|
MH-19-010-048-001/78
(NANDGAON)
|
1819010000NRG24270320240871437
|
27/03/2024
|
Mahananda Ganesh Bharkade
|
1819010WL077035
|
Mahananda Ganesh Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493201
|
|
Mrs. Mahananda Ganesh Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
LOHA
|
MH-19-010-048-001/78
(NANDGAON)
|
1819010000NRG24270320240871435
|
27/03/2024
|
Mahananda Ganesh Bharkade
|
1819010WL077035
|
Mahananda Ganesh Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493199
|
|
Mrs. Mahananda Ganesh Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
LOHA
|
MH-19-010-048-001/81
(NANDGAON)
|
1819010000NRG24270320240871442
|
27/03/2024
|
Maroti Gopalrao Bharkde
|
1819010WL077035
|
Maroti Gopalrao Bharkde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493367
|
|
Mr. Maroti Gopal Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
LOHA
|
MH-19-010-048-001/81
(NANDGAON)
|
1819010000NRG24270320240871443
|
27/03/2024
|
Maroti Gopalrao Bharkde
|
1819010WL077035
|
Maroti Gopalrao Bharkde
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493368
|
|
Mr. Maroti Gopal Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
LOHA
|
MH-19-010-048-001/81
(NANDGAON)
|
1819010000NRG24270320240871444
|
27/03/2024
|
Maroti Gopalrao Bharkde
|
1819010WL077035
|
Maroti Gopalrao Bharkde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493369
|
|
Mr. Maroti Gopal Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
LOHA
|
MH-19-010-048-001/81
(NANDGAON)
|
1819010000NRG24270320240871445
|
27/03/2024
|
Maroti Gopalrao Bharkde
|
1819010WL077035
|
Maroti Gopalrao Bharkde
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493370
|
|
Mr. Maroti Gopal Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
LOHA
|
MH-19-010-048-001/81
(NANDGAON)
|
1819010000NRG24270320240871446
|
27/03/2024
|
Maroti Gopalrao Bharkde
|
1819010WL077035
|
Maroti Gopalrao Bharkde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493371
|
|
Mr. Maroti Gopal Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LOHA
|
MH-19-010-048-001/86
(NANDGAON)
|
1819010000NRG24270320240871447
|
27/03/2024
|
Balaji Babarao Bharkade
|
1819010WL077035
|
Balaji Babarao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492204
|
|
BALAJI BABARAO BHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
254
|
LOHA
|
MH-19-010-048-001/86
(NANDGAON)
|
1819010000NRG24270320240871453
|
27/03/2024
|
Balaji Babarao Bharkade
|
1819010WL077035
|
Balaji Babarao Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241492207
|
|
BALAJI BABARAO BHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
255
|
LOHA
|
MH-19-010-048-001/86
(NANDGAON)
|
1819010000NRG24270320240871451
|
27/03/2024
|
Balaji Babarao Bharkade
|
1819010WL077035
|
Balaji Babarao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492206
|
|
BALAJI BABARAO BHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
256
|
LOHA
|
MH-19-010-048-001/86
(NANDGAON)
|
1819010000NRG24270320240871449
|
27/03/2024
|
Balaji Babarao Bharkade
|
1819010WL077035
|
Balaji Babarao Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241492205
|
|
BALAJI BABARAO BHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
257
|
LOHA
|
MH-19-010-048-001/86
(NANDGAON)
|
1819010000NRG24270320240871450
|
27/03/2024
|
RADHA BALAJI BHARKADE
|
1819010WL077035
|
RADHA BALAJI BHARKADE
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493088
|
|
Mrs. RADHA BALAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LOHA
|
MH-19-010-048-001/86
(NANDGAON)
|
1819010000NRG24270320240871452
|
27/03/2024
|
RADHA BALAJI BHARKADE
|
1819010WL077035
|
RADHA BALAJI BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493087
|
|
Mrs. RADHA BALAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
LOHA
|
MH-19-010-048-001/86
(NANDGAON)
|
1819010000NRG24270320240871454
|
27/03/2024
|
RADHA BALAJI BHARKADE
|
1819010WL077035
|
RADHA BALAJI BHARKADE
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493089
|
|
Mrs. RADHA BALAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
LOHA
|
MH-19-010-048-001/86
(NANDGAON)
|
1819010000NRG24270320240871448
|
27/03/2024
|
RADHA BALAJI BHARKADE
|
1819010WL077035
|
RADHA BALAJI BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493086
|
|
Mrs. RADHA BALAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
LOHA
|
MH-19-010-048-001/87
(NANDGAON)
|
1819010000NRG24270320240871457
|
27/03/2024
|
Gangadhar Jaganth Bharkde
|
1819010WL077035
|
Gangadhar Jaganth Bharkde
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493392
|
|
Mr. Gangadhar Jagannath Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
LOHA
|
MH-19-010-048-001/87
(NANDGAON)
|
1819010000NRG24270320240871458
|
27/03/2024
|
Gangadhar Jaganth Bharkde
|
1819010WL077035
|
Gangadhar Jaganth Bharkde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493393
|
|
Mr. Gangadhar Jagannath Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
LOHA
|
MH-19-010-048-001/87
(NANDGAON)
|
1819010000NRG24270320240871459
|
27/03/2024
|
Gangadhar Jaganth Bharkde
|
1819010WL077035
|
Gangadhar Jaganth Bharkde
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493394
|
|
Mr. Gangadhar Jagannath Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
LOHA
|
MH-19-010-048-001/87
(NANDGAON)
|
1819010000NRG24270320240871460
|
27/03/2024
|
Gangadhar Jaganth Bharkde
|
1819010WL077035
|
Gangadhar Jaganth Bharkde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493395
|
|
Mr. Gangadhar Jagannath Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
LOHA
|
MH-19-010-048-001/95
(NANDGAON)
|
1819010000NRG24270320240871461
|
27/03/2024
|
AVINASH DATTARAM BHARKADE
|
1819010WL077035
|
AVINASH DATTARAM BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493212
|
|
Mr. AVINASH DATTA BHARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
LOHA
|
MH-19-010-048-001/95
(NANDGAON)
|
1819010000NRG24270320240871462
|
27/03/2024
|
AVINASH DATTARAM BHARKADE
|
1819010WL077035
|
AVINASH DATTARAM BHARKADE
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493213
|
|
Mr. AVINASH DATTA BHARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
LOHA
|
MH-19-010-048-001/95
(NANDGAON)
|
1819010000NRG24270320240871463
|
27/03/2024
|
AVINASH DATTARAM BHARKADE
|
1819010WL077035
|
AVINASH DATTARAM BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493214
|
|
Mr. AVINASH DATTA BHARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
LOHA
|
MH-19-010-048-001/95
(NANDGAON)
|
1819010000NRG24270320240871464
|
27/03/2024
|
AVINASH DATTARAM BHARKADE
|
1819010WL077035
|
AVINASH DATTARAM BHARKADE
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493215
|
|
Mr. AVINASH DATTA BHARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292110
|
292110
|
|
|
|
|
|
|
|
|
269
|
LOHA
|
MH-19-010-074-001/113
(AADGAON)
|
1819010000NRG24270320240871494
|
27/03/2024
|
INDUBAI BHAGWAN SRISAGAR
|
1819010WL077042
|
INDUBAI BHAGWAN SRISAGAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493312
|
|
SAU. INDUBAI BHAGVAN KSHIRSAGA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
270
|
LOHA
|
MH-19-010-074-001/164
(AADGAON)
|
1819010000NRG24270320240870981
|
27/03/2024
|
SHIVANAND GANGARAM BHALKE
|
1819010WL077006
|
SHIVANAND GANGARAM BHALKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493313
|
|
MR SHIVANAND GANGADHAR BHALKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
LOHA
|
MH-19-010-074-001/164
(AADGAON)
|
1819010000NRG24270320240870982
|
27/03/2024
|
SHIVANAND GANGARAM BHALKE
|
1819010WL077006
|
SHIVANAND GANGARAM BHALKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493314
|
|
MR SHIVANAND GANGADHAR BHALKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
LOHA
|
MH-19-010-074-001/241
(AADGAON)
|
1819010000NRG24270320240870985
|
27/03/2024
|
TULSHIRAM CHATRPATI SHRISAGAR
|
1819010WL077006
|
TULSHIRAM CHATRPATI SHRISAGAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493307
|
|
TULSHIRAM CHHATRAPAT
|
BANK OF BARODA(606985)
|
|
273
|
LOHA
|
MH-19-010-074-001/241
(AADGAON)
|
1819010000NRG24270320240870986
|
27/03/2024
|
TULSHIRAM CHATRPATI SHRISAGAR
|
1819010WL077006
|
TULSHIRAM CHATRPATI SHRISAGAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493308
|
|
TULSHIRAM CHHATRAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
274
|
LOHA
|
MH-19-010-019-001/372
(MADKEWADI)
|
1819010000NRG24270320240871133
|
27/03/2024
|
RAMESHWAR HANMANT MORE
|
1819010WL077020
|
RAMESHWAR HANMANT MORE
|
00165
|
IBKL0000500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493222
|
|
RAMESWAR HANMANTRAO MORE
|
IDBI BANK(607095)
|
|
275
|
LOHA
|
MH-19-010-019-001/372
(MADKEWADI)
|
1819010000NRG24270320240871131
|
27/03/2024
|
RAMESHWAR HANMANT MORE
|
1819010WL077020
|
RAMESHWAR HANMANT MORE
|
00165
|
IBKL0000500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493223
|
|
RAMESWAR HANMANTRAO MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
276
|
LOHA
|
MH-19-010-019-001/134
(MADKEWADI)
|
1819010000NRG24270320240871119
|
27/03/2024
|
SAMBHAJI MANIKA MORE MORE
|
1819010WL077020
|
SAMBHAJI MANIKA MORE MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493224
|
|
SAMBHAJI MANIKARAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
277
|
LOHA
|
MH-19-010-019-001/134
(MADKEWADI)
|
1819010000NRG24270320240871120
|
27/03/2024
|
SAMBHAJI MANIKA MORE MORE
|
1819010WL077020
|
SAMBHAJI MANIKA MORE MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493225
|
|
SAMBHAJI MANIKARAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
278
|
LOHA
|
MH-19-010-019-001/141
(MADKEWADI)
|
1819010000NRG24270320240871149
|
27/03/2024
|
DHONDIBA GAYKWAD
|
1819010WL077024
|
DHONDIBA GAYKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493245
|
|
DHONDIBA GANGARAM GAYKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
LOHA
|
MH-19-010-019-001/141
(MADKEWADI)
|
1819010000NRG24270320240871150
|
27/03/2024
|
DHONDIBA GAYKWAD
|
1819010WL077024
|
DHONDIBA GAYKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493246
|
|
DHONDIBA GANGARAM GAYKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
LOHA
|
MH-19-010-019-001/24
(MADKEWADI)
|
1819010000NRG24270320240871127
|
27/03/2024
|
BHAGWAN KISHAN MORE
|
1819010WL077020
|
BHAGWAN KISHAN MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493247
|
|
BHAGVAN KISHANRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
281
|
LOHA
|
MH-19-010-019-001/24
(MADKEWADI)
|
1819010000NRG24270320240871129
|
27/03/2024
|
BHAGWAN KISHAN MORE
|
1819010WL077020
|
BHAGWAN KISHAN MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493248
|
|
BHAGVAN KISHANRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
282
|
LOHA
|
MH-19-010-019-001/24
(MADKEWADI)
|
1819010000NRG24270320240871130
|
27/03/2024
|
SHIVNANDA BHAGWAN MORE
|
1819010WL077020
|
SHIVNANDA BHAGWAN MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493249
|
|
MISS SHIVNANDA BHAGVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
283
|
LOHA
|
MH-19-010-019-001/24
(MADKEWADI)
|
1819010000NRG24270320240871128
|
27/03/2024
|
SHIVNANDA BHAGWAN MORE
|
1819010WL077020
|
SHIVNANDA BHAGWAN MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493250
|
|
MISS SHIVNANDA BHAGVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
284
|
LOHA
|
MH-19-010-019-001/47
(MADKEWADI)
|
1819010000NRG24270320240871187
|
27/03/2024
|
RAJESH TUKARAM RAUT
|
1819010WL077027
|
RAJESH TUKARAM RAUT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493253
|
|
MR RAJESHSAVITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
285
|
LOHA
|
MH-19-010-019-001/95
(MADKEWADI)
|
1819010000NRG24270320240870955
|
27/03/2024
|
SHRIRAM BALASAHEB MORE
|
1819010WL077003
|
SHRIRAM BALASAHEB MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493251
|
|
MR SHRIRAM BALASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
286
|
LOHA
|
MH-19-010-019-001/95
(MADKEWADI)
|
1819010000NRG24270320240870956
|
27/03/2024
|
SHRIRAM BALASAHEB MORE
|
1819010WL077003
|
SHRIRAM BALASAHEB MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493252
|
|
MR SHRIRAM BALASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
287
|
LOHA
|
MH-19-010-074-001/129
(AADGAON)
|
1819010000NRG24270320240871497
|
27/03/2024
|
GANGADHAR HARIJI KSHIRASA
|
1819010WL077042
|
GANGADHAR HARIJI KSHIRASA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493244
|
|
GANGADHAR HARAJI KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
288
|
LOHA
|
MH-19-010-074-001/129
(AADGAON)
|
1819010000NRG24270320240871498
|
27/03/2024
|
RENUKABAI GANGADHAR KSHIR
|
1819010WL077042
|
RENUKABAI GANGADHAR KSHIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493243
|
|
RENUKABAI GANGADHAR KSHIR
|
ICICI BANK LTD(508534)
|
|
289
|
LOHA
|
MH-19-010-088-001/136
(POLEWADI)
|
1819010000NRG24270320240871949
|
27/03/2024
|
GOVINDA PANDHARI POLE
|
1819010WL077087
|
GOVINDA PANDHARI POLE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241493241
|
|
GOVIND PANDHARI POLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
290
|
LOHA
|
MH-19-010-088-001/145
(POLEWADI)
|
1819010000NRG24270320240871864
|
27/03/2024
|
KEWALABAI KHANDU HAKE
|
1819010WL077078
|
KEWALABAI KHANDU HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493230
|
|
KEVALABAI KHANDU HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-088-001/145
(POLEWADI)
|
1819010000NRG24270320240871863
|
27/03/2024
|
KHANDU MUNJAJI HAKE
|
1819010WL077078
|
KHANDU MUNJAJI HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493229
|
|
KHANDU MUNJAJI HAKE
|
ICICI BANK LTD(508534)
|
|
292
|
LOHA
|
MH-19-010-088-001/19
(POLEWADI)
|
1819010000NRG24270320240871951
|
27/03/2024
|
ARCHANA RAMESH POLE
|
1819010WL077087
|
ARCHANA RAMESH POLE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241493233
|
|
ARCHANA RAMESH POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-088-001/23
(POLEWADI)
|
1819010000NRG24270320240871633
|
27/03/2024
|
BAYANABAI CHANDER BIDKAR
|
1819010WL077059
|
BAYANABAI CHANDER BIDKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493240
|
|
BAYANABAI CHANDER BIDKAR
|
ICICI BANK LTD(508534)
|
|
294
|
LOHA
|
MH-19-010-088-001/23
(POLEWADI)
|
1819010000NRG24270320240871631
|
27/03/2024
|
BAYANABAI CHANDER BIDKAR
|
1819010WL077059
|
BAYANABAI CHANDER BIDKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493239
|
|
BAYANABAI CHANDER BIDKAR
|
ICICI BANK LTD(508534)
|
|
295
|
LOHA
|
MH-19-010-088-001/23
(POLEWADI)
|
1819010000NRG24270320240871632
|
27/03/2024
|
MADHAV CHANDER BIDKAR
|
1819010WL077059
|
MADHAV CHANDER BIDKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493235
|
|
MADHAV CHANDER BIDGA
|
BANK OF BARODA(606985)
|
|
296
|
LOHA
|
MH-19-010-088-001/23
(POLEWADI)
|
1819010000NRG24270320240871634
|
27/03/2024
|
MADHAV CHANDER BIDKAR
|
1819010WL077059
|
MADHAV CHANDER BIDKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493236
|
|
MADHAV CHANDER BIDGA
|
BANK OF BARODA(606985)
|
|
297
|
LOHA
|
MH-19-010-088-001/32
(POLEWADI)
|
1819010000NRG24270320240871643
|
27/03/2024
|
SHIVKANTA BALAJI DHULAGAN
|
1819010WL077059
|
SHIVKANTA BALAJI DHULAGAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493237
|
|
SHIVKANTA BALAJI DHULAGAN
|
ICICI BANK LTD(508534)
|
|
298
|
LOHA
|
MH-19-010-088-001/32
(POLEWADI)
|
1819010000NRG24270320240871644
|
27/03/2024
|
SHIVKANTA BALAJI DHULAGAN
|
1819010WL077059
|
SHIVKANTA BALAJI DHULAGAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493238
|
|
SHIVKANTA BALAJI DHULAGAN
|
ICICI BANK LTD(508534)
|
|
299
|
LOHA
|
MH-19-010-088-001/39
(POLEWADI)
|
1819010000NRG24270320240871957
|
27/03/2024
|
PRATIBHA SANJAY DHULAGAND
|
1819010WL077087
|
PRATIBHA SANJAY DHULAGAND
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241493232
|
|
PRATIBHA SANJAY DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHA
|
MH-19-010-088-001/39
(POLEWADI)
|
1819010000NRG24270320240871956
|
27/03/2024
|
PRATIBHA SANJAY DHULAGAND
|
1819010WL077087
|
PRATIBHA SANJAY DHULAGAND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493231
|
|
PRATIBHA SANJAY DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-088-001/40
(POLEWADI)
|
1819010000NRG24270320240871958
|
27/03/2024
|
RENUKABAI BALAJI DHULAGAN
|
1819010WL077087
|
RENUKABAI BALAJI DHULAGAN
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241493227
|
|
RENUKA BALAJI DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LOHA
|
MH-19-010-088-001/40
(POLEWADI)
|
1819010000NRG24270320240871959
|
27/03/2024
|
RENUKABAI BALAJI DHULAGAN
|
1819010WL077087
|
RENUKABAI BALAJI DHULAGAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493228
|
|
RENUKA BALAJI DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LOHA
|
MH-19-010-088-001/42
(POLEWADI)
|
1819010000NRG24270320240871961
|
27/03/2024
|
JAISHREE GANESH KANDHARE
|
1819010WL077087
|
JAISHREE GANESH KANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493234
|
|
JAYASHRI GANESH KANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LOHA
|
MH-19-010-088-001/52
(POLEWADI)
|
1819010000NRG24270320240871964
|
27/03/2024
|
BHAURAO UTTAM POLE
|
1819010WL077087
|
BHAURAO UTTAM POLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493242
|
|
BHAURAO UTTAM POLE
|
BANK OF BARODA(606985)
|
|
305
|
LOHA
|
MH-19-010-088-001/58
(POLEWADI)
|
1819010000NRG24270320240871777
|
27/03/2024
|
MADHAV KASHIRAM SHEDAGE
|
1819010WL077067
|
MADHAV KASHIRAM SHEDAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493226
|
|
MADHAV KASHIRAM SHEDAGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
306
|
LOHA
|
MH-19-010-074-001/36
(AADGAON)
|
1819010000NRG24270320240870987
|
27/03/2024
|
VAIJANATH NAMDEV BONDARE
|
1819010WL077006
|
VAIJANATH NAMDEV BONDARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493048
|
|
MR VAIJNATH NAMDEV BONDARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
LOHA
|
MH-19-010-074-001/36
(AADGAON)
|
1819010000NRG24270320240870988
|
27/03/2024
|
VAIJANATH NAMDEV BONDARE
|
1819010WL077006
|
VAIJANATH NAMDEV BONDARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493049
|
|
MR VAIJNATH NAMDEV BONDARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
LOHA
|
MH-19-010-074-001/433
(AADGAON)
|
1819010000NRG24270320240870993
|
27/03/2024
|
Maroti Laxaman Babwad
|
1819010WL077006
|
Maroti Laxaman Babwad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493056
|
|
MAROTI LAXMAN BABWAD
|
BANK OF BARODA(606985)
|
|
309
|
LOHA
|
MH-19-010-074-001/433
(AADGAON)
|
1819010000NRG24270320240870994
|
27/03/2024
|
Maroti Laxaman Babwad
|
1819010WL077006
|
Maroti Laxaman Babwad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493057
|
|
MAROTI LAXMAN BABWAD
|
BANK OF BARODA(606985)
|
|
310
|
LOHA
|
MH-19-010-074-001/435
(AADGAON)
|
1819010000NRG24270320240870995
|
27/03/2024
|
SAKHUBAI GOVIND BABWAD
|
1819010WL077006
|
SAKHUBAI GOVIND BABWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493058
|
|
MRS SAKHUBAI GOVIND BABAWAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
LOHA
|
MH-19-010-074-001/435
(AADGAON)
|
1819010000NRG24270320240870996
|
27/03/2024
|
SAKHUBAI GOVIND BABWAD
|
1819010WL077006
|
SAKHUBAI GOVIND BABWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493059
|
|
MRS SAKHUBAI GOVIND BABAWAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
LOHA
|
MH-19-010-074-001/458
(AADGAON)
|
1819010000NRG24270320240871504
|
27/03/2024
|
Nita Nagendra Khirsagar
|
1819010WL077042
|
Nita Nagendra Khirsagar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493323
|
|
Nita Nagendra Khirsagar
|
VAISHYA NAGARI SAHAKARI BANK LTD PARBHANI(990280)
|
|
313
|
LOHA
|
MH-19-010-074-001/55
(AADGAON)
|
1819010000NRG24270320240871506
|
27/03/2024
|
Gorakh Balaji Khirsagar
|
1819010WL077042
|
Gorakh Balaji Khirsagar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493321
|
|
GORAKSHANATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
LOHA
|
MH-19-010-088-001/186
(POLEWADI)
|
1819010000NRG24270320240871768
|
27/03/2024
|
DHURPATABAI NAGORAO POLE
|
1819010WL077067
|
DHURPATABAI NAGORAO POLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493044
|
|
MRS DHURAPATABAI NAGU POLE
|
STATE BANK OF INDIA(508548)
|
|
315
|
LOHA
|
MH-19-010-088-001/186
(POLEWADI)
|
1819010000NRG24270320240871767
|
27/03/2024
|
NIVRATI NAGORAO POLE
|
1819010WL077067
|
NIVRATI NAGORAO POLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493045
|
|
MR NIVRUTI NAGORAO POLE
|
STATE BANK OF INDIA(508548)
|
|
316
|
LOHA
|
MH-19-010-088-001/193
(POLEWADI)
|
1819010000NRG24270320240871954
|
27/03/2024
|
Narayan Devidas Pole
|
1819010WL077087
|
Narayan Devidas Pole
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493054
|
|
NARAYAN DEVIDAS POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LOHA
|
MH-19-010-088-001/193
(POLEWADI)
|
1819010000NRG24270320240871952
|
27/03/2024
|
Narayan Devidas Pole
|
1819010WL077087
|
Narayan Devidas Pole
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241493055
|
|
NARAYAN DEVIDAS POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LOHA
|
MH-19-010-088-001/21
(POLEWADI)
|
1819010000NRG24270320240871627
|
27/03/2024
|
SHILABAI BALAJI SHENDGE
|
1819010WL077059
|
SHILABAI BALAJI SHENDGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493062
|
|
SHILABAI BALAJI SHENDAGE
|
ICICI BANK LTD(508534)
|
|
319
|
LOHA
|
MH-19-010-088-001/21
(POLEWADI)
|
1819010000NRG24270320240871629
|
27/03/2024
|
SHILABAI BALAJI SHENDGE
|
1819010WL077059
|
SHILABAI BALAJI SHENDGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493063
|
|
SHILABAI BALAJI SHENDAGE
|
ICICI BANK LTD(508534)
|
|
320
|
LOHA
|
MH-19-010-088-001/45
(POLEWADI)
|
1819010000NRG24270320240871962
|
27/03/2024
|
CHANDOBA NARAYAN POLE
|
1819010WL077087
|
CHANDOBA NARAYAN POLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493046
|
|
CHANDABA NARAYAN POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-088-001/45
(POLEWADI)
|
1819010000NRG24270320240871963
|
27/03/2024
|
CHANDOBA NARAYAN POLE
|
1819010WL077087
|
CHANDOBA NARAYAN POLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493047
|
|
CHANDABA NARAYAN POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LOHA
|
MH-19-010-088-001/58
(POLEWADI)
|
1819010000NRG24270320240871778
|
27/03/2024
|
ANJANABAI MADHAV SHENDAGE
|
1819010WL077067
|
ANJANABAI MADHAV SHENDAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493061
|
|
ANJANA MADHAV SHEDGE
|
ICICI BANK LTD(508534)
|
|
323
|
LOHA
|
MH-19-010-088-001/58
(POLEWADI)
|
1819010000NRG24270320240871779
|
27/03/2024
|
DAMAN MADHAV SHENDGE
|
1819010WL077067
|
DAMAN MADHAV SHENDGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493067
|
|
MR RAMAN MADHAV SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29466
|
29466
|
|
|
|
|
|
|
|
|
324
|
LOHA
|
MH-19-010-048-001/115
(NANDGAON)
|
1819010000NRG24270320240871241
|
27/03/2024
|
TATERAO TIKARAM GONARE
|
1819010WL077035
|
TATERAO TIKARAM GONARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493052
|
|
Mr. Taterao Tikaram Pawale
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
LOHA
|
MH-19-010-048-001/115
(NANDGAON)
|
1819010000NRG24270320240871239
|
27/03/2024
|
TATERAO TIKARAM GONARE
|
1819010WL077035
|
TATERAO TIKARAM GONARE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493053
|
|
Mr. Taterao Tikaram Pawale
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
LOHA
|
MH-19-010-048-001/115
(NANDGAON)
|
1819010000NRG24270320240871242
|
27/03/2024
|
TIKARAM TATERAO GONARE
|
1819010WL077035
|
TIKARAM TATERAO GONARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493051
|
|
Mr. Tikaram Taterao Pawle
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
LOHA
|
MH-19-010-048-001/115
(NANDGAON)
|
1819010000NRG24270320240871240
|
27/03/2024
|
TIKARAM TATERAO GONARE
|
1819010WL077035
|
TIKARAM TATERAO GONARE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493050
|
|
Mr. Tikaram Taterao Pawle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
328
|
LOHA
|
MH-19-010-019-001/136
(MADKEWADI)
|
1819010000NRG24270320240871121
|
27/03/2024
|
HANMANT MANIKA MORE
|
1819010WL077020
|
HANMANT MANIKA MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493132
|
|
MR HANUMANTA MANIKA MORE
|
STATE BANK OF INDIA(508548)
|
|
329
|
LOHA
|
MH-19-010-019-001/136
(MADKEWADI)
|
1819010000NRG24270320240871122
|
27/03/2024
|
HANMANT MANIKA MORE
|
1819010WL077020
|
HANMANT MANIKA MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493133
|
|
MR HANUMANTA MANIKA MORE
|
STATE BANK OF INDIA(508548)
|
|
330
|
LOHA
|
MH-19-010-019-001/140
(MADKEWADI)
|
1819010000NRG24270320240871180
|
27/03/2024
|
DOULAT MOHAN GAYAKWAD
|
1819010WL077027
|
DOULAT MOHAN GAYAKWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492208
|
|
MR DOULAT MOHANRAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
LOHA
|
MH-19-010-019-001/211
(MADKEWADI)
|
1819010000NRG24270320240871181
|
27/03/2024
|
DATTA DIGAMBAR BASHINGE
|
1819010WL077027
|
DATTA DIGAMBAR BASHINGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493127
|
|
MR DATTASHOBHA BASINGE
|
STATE BANK OF INDIA(508548)
|
|
332
|
LOHA
|
MH-19-010-019-001/214
(MADKEWADI)
|
1819010000NRG24270320240871224
|
27/03/2024
|
Shankar Nanasaheba More
|
1819010WL077033
|
Shankar Nanasaheba More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493140
|
|
DRMRS SHANKAR NANASAHED MORE
|
STATE BANK OF INDIA(508548)
|
|
333
|
LOHA
|
MH-19-010-019-001/227
(MADKEWADI)
|
1819010000NRG24270320240871123
|
27/03/2024
|
SAMBHAJI SHANKAR MORE
|
1819010WL077020
|
SAMBHAJI SHANKAR MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493136
|
|
SAMBHAJI SHANKARAO SHANKARAO H
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
334
|
LOHA
|
MH-19-010-019-001/227
(MADKEWADI)
|
1819010000NRG24270320240871124
|
27/03/2024
|
SAMBHAJI SHANKAR MORE
|
1819010WL077020
|
SAMBHAJI SHANKAR MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493137
|
|
SAMBHAJI SHANKARAO SHANKARAO H
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
335
|
LOHA
|
MH-19-010-019-001/231
(MADKEWADI)
|
1819010000NRG24270320240871125
|
27/03/2024
|
SHIVAJI NARAYAN MORE
|
1819010WL077020
|
SHIVAJI NARAYAN MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493138
|
|
MR SHIVAJI NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
336
|
LOHA
|
MH-19-010-019-001/231
(MADKEWADI)
|
1819010000NRG24270320240871126
|
27/03/2024
|
SHIVAJI NARAYAN MORE
|
1819010WL077020
|
SHIVAJI NARAYAN MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493139
|
|
MR SHIVAJI NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
337
|
LOHA
|
MH-19-010-019-001/243
(MADKEWADI)
|
1819010000NRG24270320240871116
|
27/03/2024
|
NAGORAO TUKARAM GAIKWAD
|
1819010WL077018
|
NAGORAO TUKARAM GAIKWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493135
|
|
NAGORAO TUKARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LOHA
|
MH-19-010-019-001/259
(MADKEWADI)
|
1819010000NRG24270320240871182
|
27/03/2024
|
RADHESHYAM BALASAHEB MORE
|
1819010WL077027
|
RADHESHYAM BALASAHEB MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493322
|
|
RADHESHAYAM BALASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LOHA
|
MH-19-010-019-001/260
(MADKEWADI)
|
1819010000NRG24270320240871183
|
27/03/2024
|
JYOTIBA MOTIRAM SHINDE
|
1819010WL077027
|
JYOTIBA MOTIRAM SHINDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493130
|
|
MR JYOTHIBA MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
340
|
LOHA
|
MH-19-010-019-001/272
(MADKEWADI)
|
1819010000NRG24270320240871184
|
27/03/2024
|
MANIKA GANPATI GAIKWAD
|
1819010WL077027
|
MANIKA GANPATI GAIKWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241493128
|
A/c Blocked or Frozen
|
|
|
|
341
|
LOHA
|
MH-19-010-019-001/328
(MADKEWADI)
|
1819010000NRG24270320240871185
|
27/03/2024
|
BHARAT RAMJI WAD
|
1819010WL077027
|
BHARAT RAMJI WAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493131
|
|
BHRAT RAMJI DUBUKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
342
|
LOHA
|
MH-19-010-019-001/357
(MADKEWADI)
|
1819010000NRG24270320240871186
|
27/03/2024
|
SUNIL DATTA BHASINGE
|
1819010WL077027
|
SUNIL DATTA BHASINGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493142
|
|
MR SUNIL DATTA BASHINGE
|
STATE BANK OF INDIA(508548)
|
|
343
|
LOHA
|
MH-19-010-019-001/366
(MADKEWADI)
|
1819010000NRG24270320240871117
|
27/03/2024
|
SHUBHAM NAGORAO GAIKWAD
|
1819010WL077018
|
SHUBHAM NAGORAO GAIKWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493141
|
|
SHUBHAM NAGORAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LOHA
|
MH-19-010-019-001/372
(MADKEWADI)
|
1819010000NRG24270320240871134
|
27/03/2024
|
SACHIN HANMANT MORE
|
1819010WL077020
|
SACHIN HANMANT MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493066
|
|
MR SACHIN HANMANTRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
345
|
LOHA
|
MH-19-010-019-001/372
(MADKEWADI)
|
1819010000NRG24270320240871132
|
27/03/2024
|
SACHIN HANMANT MORE
|
1819010WL077020
|
SACHIN HANMANT MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493065
|
|
MR SACHIN HANMANTRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
346
|
LOHA
|
MH-19-010-019-001/59
(MADKEWADI)
|
1819010000NRG24270320240871188
|
27/03/2024
|
KAPIL TUKARAM MORE
|
1819010WL077027
|
KAPIL TUKARAM MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493064
|
|
KAPIL TUKARAM MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
347
|
LOHA
|
MH-19-010-019-001/60
(MADKEWADI)
|
1819010000NRG24270320240871189
|
27/03/2024
|
ANGAT RADHESYAM MORE
|
1819010WL077027
|
ANGAT RADHESYAM MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493060
|
|
MR ANGAD RADHESHYAM MORE
|
STATE BANK OF INDIA(508548)
|
|
348
|
LOHA
|
MH-19-010-019-001/82
(MADKEWADI)
|
1819010000NRG24270320240871225
|
27/03/2024
|
Ganpati Gangaram More
|
1819010WL077033
|
Ganpati Gangaram More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493129
|
|
GANPATI GANGARAM MORE
|
BANK OF INDIA(508505)
|
|
349
|
LOHA
|
MH-19-010-019-001/95
(MADKEWADI)
|
1819010000NRG24270320240871190
|
27/03/2024
|
RANJANA RAGHESH
|
1819010WL077027
|
RANJANA RAGHESH
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493134
|
|
RANJANABAI RADHESHYAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
350
|
LOHA
|
MH-19-010-074-001/1089
(AADGAON)
|
1819010000NRG24270320240871877
|
27/03/2024
|
jagannath madhukar kshirsagar
|
1819010WL077080
|
jagannath madhukar kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493254
|
|
JAGANNATH MADHUKARRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LOHA
|
MH-19-010-074-001/1089
(AADGAON)
|
1819010000NRG24270320240871878
|
27/03/2024
|
jagannath madhukar kshirsagar
|
1819010WL077080
|
jagannath madhukar kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493255
|
|
JAGANNATH MADHUKARRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LOHA
|
MH-19-010-074-001/1173
(AADGAON)
|
1819010000NRG24270320240871879
|
27/03/2024
|
MUKTA PARMESHWAR PANCHAL
|
1819010WL077080
|
MUKTA PARMESHWAR PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493278
|
|
MUKTA PARMESHVAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LOHA
|
MH-19-010-074-001/1173
(AADGAON)
|
1819010000NRG24270320240871880
|
27/03/2024
|
MUKTA PARMESHWAR PANCHAL
|
1819010WL077080
|
MUKTA PARMESHWAR PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493279
|
|
MUKTA PARMESHVAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LOHA
|
MH-19-010-074-001/1174
(AADGAON)
|
1819010000NRG24270320240871881
|
27/03/2024
|
supriya sachin kshirsagar
|
1819010WL077080
|
supriya sachin kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493280
|
|
SUPRIYA SACHIN KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LOHA
|
MH-19-010-074-001/1174
(AADGAON)
|
1819010000NRG24270320240871882
|
27/03/2024
|
supriya sachin kshirsagar
|
1819010WL077080
|
supriya sachin kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493281
|
|
SUPRIYA SACHIN KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LOHA
|
MH-19-010-074-001/1176
(AADGAON)
|
1819010000NRG24270320240871883
|
27/03/2024
|
UJAWALA PIRAJI NARWAD
|
1819010WL077080
|
UJAWALA PIRAJI NARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493270
|
|
UJAWALA PIRAJI NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LOHA
|
MH-19-010-074-001/1176
(AADGAON)
|
1819010000NRG24270320240871884
|
27/03/2024
|
UJAWALA PIRAJI NARWAD
|
1819010WL077080
|
UJAWALA PIRAJI NARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493271
|
|
UJAWALA PIRAJI NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LOHA
|
MH-19-010-074-001/1177
(AADGAON)
|
1819010000NRG24270320240871885
|
27/03/2024
|
SAMADHAN BALASAHEB BHALERAO
|
1819010WL077080
|
SAMADHAN BALASAHEB BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493274
|
|
Mr. SAMADHAN BALASAHEB BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
LOHA
|
MH-19-010-074-001/1177
(AADGAON)
|
1819010000NRG24270320240871886
|
27/03/2024
|
SAMADHAN BALASAHEB BHALERAO
|
1819010WL077080
|
SAMADHAN BALASAHEB BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493275
|
|
Mr. SAMADHAN BALASAHEB BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
LOHA
|
MH-19-010-074-001/298
(AADGAON)
|
1819010000NRG24270320240871890
|
27/03/2024
|
govind piraji narwade
|
1819010WL077080
|
govind piraji narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493272
|
|
GOVIND PIRAJI NARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LOHA
|
MH-19-010-074-001/298
(AADGAON)
|
1819010000NRG24270320240871887
|
27/03/2024
|
govind piraji narwade
|
1819010WL077080
|
govind piraji narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493273
|
|
GOVIND PIRAJI NARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LOHA
|
MH-19-010-074-001/298
(AADGAON)
|
1819010000NRG24270320240871888
|
27/03/2024
|
sheshikalabai govind narwade
|
1819010WL077080
|
sheshikalabai govind narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493261
|
|
SHESHAKABAI GOVIND NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LOHA
|
MH-19-010-074-001/298
(AADGAON)
|
1819010000NRG24270320240871891
|
27/03/2024
|
sheshikalabai govind narwade
|
1819010WL077080
|
sheshikalabai govind narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493260
|
|
SHESHAKABAI GOVIND NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LOHA
|
MH-19-010-074-001/298
(AADGAON)
|
1819010000NRG24270320240871892
|
27/03/2024
|
vishwabhar govind naavade
|
1819010WL077080
|
vishwabhar govind naavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493269
|
|
VISHWABHAR GOVIND NARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LOHA
|
MH-19-010-074-001/298
(AADGAON)
|
1819010000NRG24270320240871889
|
27/03/2024
|
vishwabhar govind naavade
|
1819010WL077080
|
vishwabhar govind naavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493268
|
|
VISHWABHAR GOVIND NARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LOHA
|
MH-19-010-074-001/317
(AADGAON)
|
1819010000NRG24270320240871893
|
27/03/2024
|
GODAVARI SANJAY TOKALWAD
|
1819010WL077080
|
GODAVARI SANJAY TOKALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493276
|
|
GODAVARI SANJAY TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LOHA
|
MH-19-010-074-001/317
(AADGAON)
|
1819010000NRG24270320240871894
|
27/03/2024
|
GODAVARI SANJAY TOKALWAD
|
1819010WL077080
|
GODAVARI SANJAY TOKALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493277
|
|
GODAVARI SANJAY TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LOHA
|
MH-19-010-074-001/346
(AADGAON)
|
1819010000NRG24270320240871895
|
27/03/2024
|
Magdum Khajamiya Shaikh
|
1819010WL077080
|
Magdum Khajamiya Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493258
|
|
MAKADUM KHAJAMIYA SAYYAD
|
BANK OF INDIA(508505)
|
|
369
|
LOHA
|
MH-19-010-074-001/346
(AADGAON)
|
1819010000NRG24270320240871896
|
27/03/2024
|
Magdum Khajamiya Shaikh
|
1819010WL077080
|
Magdum Khajamiya Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493259
|
|
MAKADUM KHAJAMIYA SAYYAD
|
BANK OF INDIA(508505)
|
|
370
|
LOHA
|
MH-19-010-088-001/145
(POLEWADI)
|
1819010000NRG24270320240871862
|
27/03/2024
|
Janabai Munjaji Hake
|
1819010WL077078
|
Janabai Munjaji Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493285
|
|
JANABAI MUNJAPPA HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LOHA
|
MH-19-010-088-001/146
(POLEWADI)
|
1819010000NRG24270320240871865
|
27/03/2024
|
Ranjana Balaji Hake
|
1819010WL077078
|
Ranjana Balaji Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493287
|
|
RANJANA BALAJI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LOHA
|
MH-19-010-088-001/176
(POLEWADI)
|
1819010000NRG24270320240871626
|
27/03/2024
|
MASNAJI SANGRAM SHENDGE
|
1819010WL077059
|
MASNAJI SANGRAM SHENDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493267
|
|
Mashnaji Sangram Shendge
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
LOHA
|
MH-19-010-088-001/176
(POLEWADI)
|
1819010000NRG24270320240871623
|
27/03/2024
|
MASNAJI SANGRAM SHENDGE
|
1819010WL077059
|
MASNAJI SANGRAM SHENDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493266
|
|
Mashnaji Sangram Shendge
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
LOHA
|
MH-19-010-088-001/193
(POLEWADI)
|
1819010000NRG24270320240871953
|
27/03/2024
|
MINA NARAYAN POLE
|
1819010WL077087
|
MINA NARAYAN POLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241493283
|
|
MINA NARAYAN POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LOHA
|
MH-19-010-088-001/193
(POLEWADI)
|
1819010000NRG24270320240871955
|
27/03/2024
|
MINA NARAYAN POLE
|
1819010WL077087
|
MINA NARAYAN POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493282
|
|
MINA NARAYAN POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LOHA
|
MH-19-010-088-001/21
(POLEWADI)
|
1819010000NRG24270320240871630
|
27/03/2024
|
KRUSHNA BALAJI SHENDGE
|
1819010WL077059
|
KRUSHNA BALAJI SHENDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493264
|
|
KRISHNA BALAJI SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LOHA
|
MH-19-010-088-001/21
(POLEWADI)
|
1819010000NRG24270320240871628
|
27/03/2024
|
KRUSHNA BALAJI SHENDGE
|
1819010WL077059
|
KRUSHNA BALAJI SHENDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493263
|
|
KRISHNA BALAJI SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LOHA
|
MH-19-010-088-001/38
(POLEWADI)
|
1819010000NRG24270320240871731
|
27/03/2024
|
AISHWARYA LAXMAN DOIFODE
|
1819010WL077061
|
AISHWARYA LAXMAN DOIFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493257
|
|
AISHWARYA LAXMAN DOIPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LOHA
|
MH-19-010-088-001/49
(POLEWADI)
|
1819010000NRG24270320240871868
|
27/03/2024
|
Madhav Ramchandra Hake
|
1819010WL077078
|
Madhav Ramchandra Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493286
|
|
MADHAV RAMCHANDRA HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LOHA
|
MH-19-010-088-001/581
(POLEWADI)
|
1819010000NRG24270320240871733
|
27/03/2024
|
ANJANABAI NAMDEV KAWDE
|
1819010WL077061
|
ANJANABAI NAMDEV KAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493265
|
|
ANJANA NAMDEV KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LOHA
|
MH-19-010-088-001/600
(POLEWADI)
|
1819010000NRG24270320240871869
|
27/03/2024
|
govind balaji hake
|
1819010WL077078
|
govind balaji hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493288
|
|
GOVIND BALAJI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LOHA
|
MH-19-010-088-001/600
(POLEWADI)
|
1819010000NRG24270320240871870
|
27/03/2024
|
sakhu govind hake
|
1819010WL077078
|
sakhu govind hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493289
|
|
SAKHU GOVIND HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LOHA
|
MH-19-010-088-001/601
(POLEWADI)
|
1819010000NRG24270320240871871
|
27/03/2024
|
SANGITA DIGAMBAR HAKE
|
1819010WL077078
|
SANGITA DIGAMBAR HAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493284
|
|
SANGITA DIGAMBAR HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LOHA
|
MH-19-010-088-001/602
(POLEWADI)
|
1819010000NRG24270320240871872
|
27/03/2024
|
GAJANAN BAPURAO POLE
|
1819010WL077078
|
GAJANAN BAPURAO POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493262
|
|
GAJANAN BAPURAO POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LOHA
|
MH-19-010-088-001/603
(POLEWADI)
|
1819010000NRG24270320240871873
|
27/03/2024
|
SONAL ANKUSH SURNAR
|
1819010WL077078
|
SONAL ANKUSH SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493256
|
|
SURNAR SONAL ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58950
|
58950
|
|
|
|
|
|
|
|
|
386
|
LOHA
|
MH-19-010-048-001/215
(NANDGAON)
|
1819010000NRG24270320240871342
|
27/03/2024
|
Vitthal Digambar Bharkade
|
1819010WL077035
|
Vitthal Digambar Bharkade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493317
|
|
VITHAL DIGAMBAR BHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
387
|
LOHA
|
MH-19-010-048-001/215
(NANDGAON)
|
1819010000NRG24270320240871343
|
27/03/2024
|
Vitthal Digambar Bharkade
|
1819010WL077035
|
Vitthal Digambar Bharkade
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241493318
|
|
VITHAL DIGAMBAR BHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
388
|
LOHA
|
MH-19-010-048-001/215
(NANDGAON)
|
1819010000NRG24270320240871344
|
27/03/2024
|
Vitthal Digambar Bharkade
|
1819010WL077035
|
Vitthal Digambar Bharkade
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241493319
|
|
VITHAL DIGAMBAR BHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
389
|
LOHA
|
MH-19-010-048-001/215
(NANDGAON)
|
1819010000NRG24270320240871345
|
27/03/2024
|
Vitthal Digambar Bharkade
|
1819010WL077035
|
Vitthal Digambar Bharkade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493320
|
|
VITHAL DIGAMBAR BHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
390
|
LOHA
|
MH-19-010-048-001/215
(NANDGAON)
|
1819010000NRG24270320240871341
|
27/03/2024
|
Vitthal Digambar Bharkade
|
1819010WL077035
|
Vitthal Digambar Bharkade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493316
|
|
VITHAL DIGAMBAR BHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
391
|
LOHA
|
MH-19-010-074-001/114
(AADGAON)
|
1819010000NRG24270320240871495
|
27/03/2024
|
Pundlik Prabhakar Khirsagar
|
1819010WL077042
|
Pundlik Prabhakar Khirsagar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493309
|
|
PUNDALIK PRABHAKARAO KSHRISAGA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
392
|
LOHA
|
MH-19-010-074-001/114
(AADGAON)
|
1819010000NRG24270320240871496
|
27/03/2024
|
Ushabai Pundlik Khirsagar
|
1819010WL077042
|
Ushabai Pundlik Khirsagar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493311
|
|
MRS USHA KUNDLIK KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
LOHA
|
MH-19-010-074-001/455
(AADGAON)
|
1819010000NRG24270320240871500
|
27/03/2024
|
Nagnath Madhukar Khirsagar
|
1819010WL077042
|
Nagnath Madhukar Khirsagar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493315
|
|
NAGANATH MADUKAR KSH
|
BANK OF BARODA(606985)
|
|
394
|
LOHA
|
MH-19-010-074-001/457
(AADGAON)
|
1819010000NRG24270320240871502
|
27/03/2024
|
Vithal Balaji Khirsagar
|
1819010WL077042
|
Vithal Balaji Khirsagar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493310
|
|
Vitthal Balaji Kshrisagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
395
|
LOHA
|
MH-19-010-088-001/146
(POLEWADI)
|
1819010000NRG24270320240871866
|
27/03/2024
|
PARVATI SANGRAM HAKE
|
1819010WL077078
|
PARVATI SANGRAM HAKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493143
|
|
PARVATI SANGRAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
396
|
LOHA
|
MH-19-010-019-001/13
(MADKEWADI)
|
1819010000NRG24270320240871145
|
27/03/2024
|
Pandit Keshav Gaikwad
|
1819010WL077024
|
Pandit Keshav Gaikwad
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493144
|
|
PANDIT KESHAV GAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
397
|
LOHA
|
MH-19-010-019-001/13
(MADKEWADI)
|
1819010000NRG24270320240871147
|
27/03/2024
|
Pandit Keshav Gaikwad
|
1819010WL077024
|
Pandit Keshav Gaikwad
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493145
|
|
PANDIT KESHAV GAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
398
|
LOHA
|
MH-19-010-019-001/13
(MADKEWADI)
|
1819010000NRG24270320240871148
|
27/03/2024
|
Yamuna Keshav Gaikwad
|
1819010WL077024
|
Yamuna Keshav Gaikwad
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493146
|
|
MRS YAMUNA PANDIT GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
399
|
LOHA
|
MH-19-010-019-001/13
(MADKEWADI)
|
1819010000NRG24270320240871146
|
27/03/2024
|
Yamuna Keshav Gaikwad
|
1819010WL077024
|
Yamuna Keshav Gaikwad
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241493147
|
|
MRS YAMUNA PANDIT GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
613737
|
613737
|
|
|
|
|
|
|
|