|
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-19-010-109-001/181
(DAGADSANGVI)
|
1819010000NRG24110620230090297
|
11/06/2023
|
SUREKHA
|
1819010WL006842
|
SUREKHA
|
00045
|
BARB0DAHISA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163053
|
|
SUREKHA MUNJAJI GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090543
|
11/06/2023
|
RADHABAI RAM DHARANE
|
1819010WL006855
|
RADHABAI RAM DHARANE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163089
|
|
RADHABAI RAMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LOHA
|
MH-19-010-078-001/153
(SONEGAON)
|
1819010000NRG24110620230089682
|
11/06/2023
|
DNYANESHWAR HARI RAJKOUR
|
1819010WL006779
|
DNYANESHWAR HARI RAJKOUR
|
00045
|
BARB0DBLOHA
|
138
|
138
|
Processed
|
14/06/2023
|
|
A165230163083
|
|
DNYANESHWAR HARI RAJKAUR
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-078-001/188
(SONEGAON)
|
1819010000NRG24110620230089683
|
11/06/2023
|
SANJAY GOVIND POSHAT
|
1819010WL006779
|
SANJAY GOVIND POSHAT
|
00045
|
BARB0DBLOHA
|
138
|
138
|
Processed
|
14/06/2023
|
|
A165230163048
|
|
SANJAYGOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
LOHA
|
MH-19-010-078-001/188
(SONEGAON)
|
1819010000NRG24110620230089684
|
11/06/2023
|
SAPANA SANJAY POSHAT
|
1819010WL006779
|
SAPANA SANJAY POSHAT
|
00045
|
BARB0DBLOHA
|
138
|
138
|
Processed
|
14/06/2023
|
|
A165230163082
|
|
Mrs. Swapna Sanjay Poshat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
LOHA
|
MH-19-010-083-001/129
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088588
|
11/06/2023
|
KAMAJI TUKARAM KORDE
|
1819010WL006690
|
KAMAJI TUKARAM KORDE
|
00045
|
BARB0DBLOHA
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230163079
|
|
KAMAJI TUKARAM KORDE
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-083-001/290
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088590
|
11/06/2023
|
DEVANA TIRUPATI NARWADE
|
1819010WL006690
|
DEVANA TIRUPATI NARWADE
|
00045
|
BARB0DBLOHA
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230163078
|
|
MRS DEVNA TIRUPATI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHA
|
MH-19-010-083-001/303
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088591
|
11/06/2023
|
VILAS MADHAV PAWAR
|
1819010WL006690
|
VILAS MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230163058
|
|
VILAS MADHAV PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088596
|
11/06/2023
|
MOTIRAM SAMBHAJI PAWAR
|
1819010WL006690
|
MOTIRAM SAMBHAJI PAWAR
|
00045
|
BARB0DBLOHA
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230163049
|
|
MOTIRAM SANBHAJI PAWAR
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG24110620230090267
|
11/06/2023
|
HARILAL HIRAMAN PAWAR
|
1819010WL006839
|
HARILAL HIRAMAN PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163051
|
|
MR HARILAL HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG24110620230090268
|
11/06/2023
|
PINKABAI HARILAL PAWAR
|
1819010WL006839
|
PINKABAI HARILAL PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163052
|
|
PIKABAI HARILAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LOHA
|
MH-19-010-095-001/290
(ASHTUR)
|
1819010000NRG24110620230090122
|
11/06/2023
|
VINAYAK GOVINDRAO BABAR
|
1819010WL006825
|
VINAYAK GOVINDRAO BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163074
|
|
VINOD GOVINDRAO BABAR
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-095-001/360
(ASHTUR)
|
1819010000NRG24110620230090196
|
11/06/2023
|
AAPPARAO BABARAO SHINDE
|
1819010WL006831
|
AAPPARAO BABARAO SHINDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163069
|
|
APPARAO BABARAO SHINDE
|
ICICI BANK LTD(508534)
|
|
14
|
LOHA
|
MH-19-010-095-001/544
(ASHTUR)
|
1819010000NRG24110620230090138
|
11/06/2023
|
DIGAMBAR NAMDEV BABAR
|
1819010WL006826
|
DIGAMBAR NAMDEV BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163066
|
|
DIGAMBAR DNYANDEVRAO BABAR
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-095-001/544
(ASHTUR)
|
1819010000NRG24110620230090139
|
11/06/2023
|
MIRA DIGAMBAR BABAR
|
1819010WL006826
|
MIRA DIGAMBAR BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163072
|
|
MIRABAI DIGAMBAR BABAR
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-095-001/561
(ASHTUR)
|
1819010000NRG24110620230090125
|
11/06/2023
|
DATTA PANDITRAO BABAR
|
1819010WL006825
|
DATTA PANDITRAO BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163071
|
|
DATTA PANDITRAO BABAR
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-095-001/561
(ASHTUR)
|
1819010000NRG24110620230090126
|
11/06/2023
|
SHOBHA DATTA BABAR
|
1819010WL006825
|
SHOBHA DATTA BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163070
|
|
SHOBHA DATTA BABAR
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-095-001/562
(ASHTUR)
|
1819010000NRG24110620230090127
|
11/06/2023
|
NARHARI PANDITRAO BABAR
|
1819010WL006825
|
NARHARI PANDITRAO BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163067
|
|
NARHARI PANDITRAO BABAR
|
BANK OF BARODA(606985)
|
|
19
|
LOHA
|
MH-19-010-095-001/569
(ASHTUR)
|
1819010000NRG24110620230090129
|
11/06/2023
|
BALAJI NARHARI BABAR
|
1819010WL006825
|
BALAJI NARHARI BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163073
|
|
BALAJINARHARIBABAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
LOHA
|
MH-19-010-095-001/596
(ASHTUR)
|
1819010000NRG24110620230090105
|
11/06/2023
|
ANJANA KESHAV GUDDE
|
1819010WL006822
|
ANJANA KESHAV GUDDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163056
|
|
ANJANA KESHAV GUDDHE
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-095-001/676
(ASHTUR)
|
1819010000NRG24110620230090133
|
11/06/2023
|
ANUSAYA SARJERAO BABAR
|
1819010WL006825
|
ANUSAYA SARJERAO BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163076
|
|
ANUSAYA SARJERAO BABAR
|
BANK OF BARODA(606985)
|
|
22
|
LOHA
|
MH-19-010-095-001/676
(ASHTUR)
|
1819010000NRG24110620230090134
|
11/06/2023
|
SARJERAO PANDURANG BABAR
|
1819010WL006825
|
SARJERAO PANDURANG BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163077
|
|
SARJERAOPANDURANGBABAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
LOHA
|
MH-19-010-095-001/741
(ASHTUR)
|
1819010000NRG24110620230090146
|
11/06/2023
|
SANGITA KISHANRAO GADGILE
|
1819010WL006826
|
SANGITA KISHANRAO GADGILE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163075
|
|
SANGITA KISHANRAO GADGILE
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-095-001/819
(ASHTUR)
|
1819010000NRG24110620230090179
|
11/06/2023
|
MADHAV DAIVAT BABAR
|
1819010WL006829
|
MADHAV DAIVAT BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163080
|
|
MADHAV DAULATRAO BABAR
|
BANK OF BARODA(606985)
|
|
25
|
LOHA
|
MH-19-010-095-001/820
(ASHTUR)
|
1819010000NRG24110620230090180
|
11/06/2023
|
SANTOSH JANKIRAM BABAR
|
1819010WL006829
|
SANTOSH JANKIRAM BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163068
|
|
SANTOSH JANKIRAM BABAR
|
BANK OF BARODA(606985)
|
|
26
|
LOHA
|
MH-19-010-109-001/261
(DAGADSANGVI)
|
1819010000NRG24110620230090614
|
11/06/2023
|
VANDANA MADHAV MARTALE
|
1819010WL006858
|
VANDANA MADHAV MARTALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162730
|
|
VANDANA MADHAV MORTALE
|
BANK OF INDIA(508505)
|
|
27
|
LOHA
|
MH-19-010-109-001/507
(DAGADSANGVI)
|
1819010000NRG24110620230090618
|
11/06/2023
|
CAKRDHAR MNOHAR FHAJGE
|
1819010WL006858
|
CAKRDHAR MNOHAR FHAJGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163088
|
|
CHAKRADHAR MANOHAR FAJAGE
|
BANK OF BARODA(606985)
|
|
28
|
LOHA
|
MH-19-010-109-001/53
(DAGADSANGVI)
|
1819010000NRG24110620230090303
|
11/06/2023
|
SURESH TANAJI GORE
|
1819010WL006842
|
SURESH TANAJI GORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163081
|
|
SURESH TANAJI GORE
|
BANK OF BARODA(606985)
|
|
29
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24110620230090070
|
11/06/2023
|
KANTABAI BHIMRAO MUNGARE
|
1819010WL006812
|
KANTABAI BHIMRAO MUNGARE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163060
|
|
SHEETAL M/G KANTABAI BHIMRAO MUNGRE
|
BANK OF BARODA(606985)
|
|
30
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24110620230090071
|
11/06/2023
|
RAKHA BHIMRAO MUNGRE
|
1819010WL006812
|
RAKHA BHIMRAO MUNGRE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163050
|
|
REKHA BHIMRAO MUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42762
|
42762
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-001-001/361
(BET SANGVI)
|
1819010000NRG24110620230089707
|
11/06/2023
|
SUMIT GYNOBA WANKHDE
|
1819010WL006784
|
SUMIT GYNOBA WANKHDE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163034
|
|
SUMIT GYANOBA WANAKHEDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-001-001/250
(BET SANGVI)
|
1819010000NRG24110620230089702
|
11/06/2023
|
Dropada Ram Husure
|
1819010WL006783
|
Dropada Ram Husure
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162720
|
|
DROPADA RAM HULSURE
|
ICICI BANK LTD(508534)
|
|
33
|
LOHA
|
MH-19-010-013-001/1138
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090328
|
11/06/2023
|
SIMA SANTOSH JAMGE
|
1819010WL006844
|
SIMA SANTOSH JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162719
|
|
MRS SEEMA SANTOSH JAMGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LOHA
|
MH-19-010-013-001/317
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089644
|
11/06/2023
|
Laxmibai Manika Jamge
|
1819010WL006777
|
Laxmibai Manika Jamge
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162723
|
|
MRS LAXMIBAI MANIKA JAMGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090363
|
11/06/2023
|
BALAJI RAMRAO JAMGE
|
1819010WL006844
|
BALAJI RAMRAO JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162718
|
|
JAMGE BALAJI RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-078-001/263
(SONEGAON)
|
1819010000NRG24110620230089685
|
11/06/2023
|
RAMESHWAR RANGNATH JADHAV
|
1819010WL006779
|
RAMESHWAR RANGNATH JADHAV
|
00048
|
BKID0000652
|
138
|
138
|
Processed
|
14/06/2023
|
|
A165230162726
|
|
RAMESHWAR RAGANATH JADHAV
|
BANK OF BARODA(606985)
|
|
37
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG24110620230090219
|
11/06/2023
|
GULAB DHARMA RATHOD
|
1819010WL006833
|
GULAB DHARMA RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162732
|
|
GULAB DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG24110620230090225
|
11/06/2023
|
KANTABAI GULAB RATHOD
|
1819010WL006834
|
KANTABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163038
|
|
KANTABAI GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
39
|
LOHA
|
MH-19-010-092-001/57
(DEVLA TANDA)
|
1819010000NRG24110620230090293
|
11/06/2023
|
SACHIN RUSTUM RATHOD
|
1819010WL006841
|
SACHIN RUSTUM RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163041
|
|
SACHIN RUSTUM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG24110620230090270
|
11/06/2023
|
JIJABAI LAXMAN RATHOD
|
1819010WL006839
|
JIJABAI LAXMAN RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162728
|
|
JIJABAI LAXMAN RATHOD
|
BANK OF INDIA(508505)
|
|
41
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG24110620230090269
|
11/06/2023
|
LAXMAN BHIMA RATHOD
|
1819010WL006839
|
LAXMAN BHIMA RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162727
|
|
MR LAXMAN BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHA
|
MH-19-010-095-001/193
(ASHTUR)
|
1819010000NRG24110620230090101
|
11/06/2023
|
RADHABAI LAXMAN MISE
|
1819010WL006822
|
RADHABAI LAXMAN MISE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162734
|
|
ANURADHA LAXMAN MISE
|
BANK OF INDIA(508505)
|
|
43
|
LOHA
|
MH-19-010-095-001/279
(ASHTUR)
|
1819010000NRG24110620230090115
|
11/06/2023
|
VARSHA RAMDAS MHAITRE
|
1819010WL006824
|
VARSHA RAMDAS MHAITRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163040
|
|
VARSHA RAMDAS MHETRE
|
BANK OF INDIA(508505)
|
|
44
|
LOHA
|
MH-19-010-095-001/323
(ASHTUR)
|
1819010000NRG24110620230090160
|
11/06/2023
|
MURLIDHAR BALASAHEB BABAR
|
1819010WL006828
|
MURLIDHAR BALASAHEB BABAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163042
|
|
MR MURLIDHAR BALASAHEB BABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010000NRG24110620230090164
|
11/06/2023
|
BABANRAO MANAJ JADHAV
|
1819010WL006828
|
BABANRAO MANAJ JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163043
|
|
BABANRAO MANAJI JADHAV
|
BANK OF BARODA(606985)
|
|
46
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010000NRG24110620230090165
|
11/06/2023
|
LAXMAN MANAJI JADHAV
|
1819010WL006828
|
LAXMAN MANAJI JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162725
|
|
LAXMAN MANAJI JADHAV
|
BANK OF INDIA(508505)
|
|
47
|
LOHA
|
MH-19-010-095-001/686
(ASHTUR)
|
1819010000NRG24110620230090143
|
11/06/2023
|
SUNIL MAHALING PHULARI
|
1819010WL006826
|
SUNIL MAHALING PHULARI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162724
|
|
SUNIL MAHALING PHULARI
|
BANK OF INDIA(508505)
|
|
48
|
LOHA
|
MH-19-010-095-001/701
(ASHTUR)
|
1819010000NRG24110620230090144
|
11/06/2023
|
VILAS PRALAD SHINDE
|
1819010WL006826
|
VILAS PRALAD SHINDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162722
|
|
VILAS PRAHALAD SHINDE
|
BANK OF INDIA(508505)
|
|
49
|
LOHA
|
MH-19-010-095-001/803
(ASHTUR)
|
1819010000NRG24110620230090169
|
11/06/2023
|
SHESHERAO NAGORAO KACHOLE
|
1819010WL006828
|
SHESHERAO NAGORAO KACHOLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162729
|
|
MR SHESHARAO NAGORAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHA
|
MH-19-010-102-001/5248
(MALAKOLI)
|
1819010000NRG24110620230089891
|
11/06/2023
|
MANOJ MOTIRAM KENDRE
|
1819010WL006796
|
MANOJ MOTIRAM KENDRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163037
|
|
MANOJ MOTIRAM KENDRE
|
BANK OF INDIA(508505)
|
|
51
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24110620230090298
|
11/06/2023
|
DILIP DATTA MORE
|
1819010WL006842
|
DILIP DATTA MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163039
|
|
DILIP DATTA MORE
|
BANK OF INDIA(508505)
|
|
52
|
LOHA
|
MH-19-010-109-001/261
(DAGADSANGVI)
|
1819010000NRG24110620230090278
|
11/06/2023
|
KRISHNA MADHAV MORTALE
|
1819010WL006840
|
KRISHNA MADHAV MORTALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162731
|
|
KRISHNA MADHAV MORTALE
|
BANK OF INDIA(508505)
|
|
53
|
LOHA
|
MH-19-010-109-001/396
(DAGADSANGVI)
|
1819010000NRG24110620230090282
|
11/06/2023
|
Gandharbai Maroti Gore
|
1819010WL006840
|
Gandharbai Maroti Gore
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162735
|
|
MS GANDHARABAI MAROTI GORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHA
|
MH-19-010-109-001/53
(DAGADSANGVI)
|
1819010000NRG24110620230090304
|
11/06/2023
|
USHABAI SURESH GORE
|
1819010WL006842
|
USHABAI SURESH GORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162736
|
|
USHABAI SURESH GORE
|
BANK OF BARODA(606985)
|
|
55
|
LOHA
|
MH-19-010-109-001/587
(DAGADSANGVI)
|
1819010000NRG24110620230090112
|
11/06/2023
|
AMRUTA PANDURANG PHAJGE
|
1819010WL006823
|
AMRUTA PANDURANG PHAJGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162737
|
|
Miss. Amruta Pandurang Fajge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
LOHA
|
MH-19-010-109-001/593
(DAGADSANGVI)
|
1819010000NRG24110620230090215
|
11/06/2023
|
TUKARAM BALAJI KHAPRALE
|
1819010WL006832
|
TUKARAM BALAJI KHAPRALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162733
|
|
TUKARAM BALAJI KHAPRALE
|
BANK OF INDIA(508505)
|
|
57
|
LOHA
|
MH-19-010-118-001/1086
(RISANGAON)
|
1819010118NRG24110620230090628
|
11/06/2023
|
YUSUF HABIB SAYYAD
|
1819010WL006859
|
YUSUF HABIB SAYYAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163036
|
|
MR YUSUF HABIB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHA
|
MH-19-010-118-001/946
(RISANGAON)
|
1819010118NRG24110620230090568
|
11/06/2023
|
KAILASH LAXMAN KHANDEKAR
|
1819010WL006856
|
KAILASH LAXMAN KHANDEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162721
|
|
Mr. KAILAS LAXMAN KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42726
|
42726
|
|
|
|
|
|
|
|
|
59
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24110620230090302
|
11/06/2023
|
SATYAKALA RAMESH FAJGE
|
1819010WL006842
|
SATYAKALA RAMESH FAJGE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163035
|
|
SATYKALA RAMESH FAJAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
LOHA
|
MH-19-010-001-001/286
(BET SANGVI)
|
1819010000NRG24110620230089907
|
11/06/2023
|
GANASH VISHVNATH WANKHEDE
|
1819010WL006799
|
GANASH VISHVNATH WANKHEDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162741
|
|
GANESH VISHVANATH VANAKHEDE
|
BANK OF INDIA(508505)
|
|
61
|
LOHA
|
MH-19-010-095-001/2
(ASHTUR)
|
1819010000NRG24110620230090158
|
11/06/2023
|
CHAKRDHAR BALASAHEB BABAR
|
1819010WL006828
|
CHAKRDHAR BALASAHEB BABAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162739
|
|
CHAKRADHAR BALASAHEB BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-109-001/197
(DAGADSANGVI)
|
1819010000NRG24110620230090234
|
11/06/2023
|
LAXMIBAI GOVIND KALHALE
|
1819010WL006835
|
LAXMIBAI GOVIND KALHALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162738
|
|
LAXAMIBAI GOVIND KALHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
63
|
LOHA
|
MH-19-010-109-001/516
(DAGADSANGVI)
|
1819010000NRG24110620230090093
|
11/06/2023
|
AYODHYA SHRIRAM FAJGE
|
1819010WL006819
|
AYODHYA SHRIRAM FAJGE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163044
|
|
AYODHYA SHRIRAM FAJAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
LOHA
|
MH-19-010-013-001/204
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090502
|
11/06/2023
|
GOPINATH SHIVRAM BHALAKE
|
1819010WL006855
|
GOPINATH SHIVRAM BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162943
|
|
GOPINATH SHIVRAM BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOHA
|
MH-19-010-013-001/280
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090513
|
11/06/2023
|
CHANDRAKALABAI BHALAKE
|
1819010WL006855
|
CHANDRAKALABAI BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162938
|
|
CHANDRKALABAI GAJANAN BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOHA
|
MH-19-010-013-001/294
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090514
|
11/06/2023
|
GAJANAN BALAJI
|
1819010WL006855
|
GAJANAN BALAJI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162939
|
|
GAJANAN BALAJI BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LOHA
|
MH-19-010-013-001/307
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090518
|
11/06/2023
|
SOMANATH BALAJI BHALAKE
|
1819010WL006855
|
SOMANATH BALAJI BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162928
|
|
SOMNATH BALAJI BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090521
|
11/06/2023
|
BALAJI BHIMRAO BHALAKE
|
1819010WL006855
|
BALAJI BHIMRAO BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162934
|
|
BHALKE BALAJI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090528
|
11/06/2023
|
VYAKATI SHIVOPA BHALAKE
|
1819010WL006855
|
VYAKATI SHIVOPA BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162947
|
|
VYANKATI SHIVAPPA BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090341
|
11/06/2023
|
BHUJANG SHINDE
|
1819010WL006844
|
BHUJANG SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162931
|
|
BHUJANGA LAKSHMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090342
|
11/06/2023
|
GANGASAGAR BHUJANG SHINDE
|
1819010WL006844
|
GANGASAGAR BHUJANG SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162940
|
|
GANGASAGAR BHUJANGRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LOHA
|
MH-19-010-013-001/356
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090352
|
11/06/2023
|
MAHANANDA SHIVLING DHONDE
|
1819010WL006844
|
MAHANANDA SHIVLING DHONDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162935
|
|
MAHANANDABAI SHIVLING DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LOHA
|
MH-19-010-013-001/356
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090351
|
11/06/2023
|
SHIVLING HAVAGI DHONDE
|
1819010WL006844
|
SHIVLING HAVAGI DHONDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162937
|
|
SHIVLING HAVGI DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-013-001/363
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090354
|
11/06/2023
|
SHIVNANDA KALYAN JAMAGE
|
1819010WL006844
|
SHIVNANDA KALYAN JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162929
|
|
Mrs. SHIVNANDA KALYAN JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
LOHA
|
MH-19-010-013-001/43
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090368
|
11/06/2023
|
KANTABAI DHARANE
|
1819010WL006844
|
KANTABAI DHARANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162944
|
|
KANTABAI PANDURANG DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LOHA
|
MH-19-010-013-001/469
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090369
|
11/06/2023
|
SHAIKH PIRSAB CHAND
|
1819010WL006844
|
SHAIKH PIRSAB CHAND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162927
|
|
PEERMAHAMAD CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-013-001/472
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090530
|
11/06/2023
|
SHAIKH SHEKHKHAJYAMIYA
|
1819010WL006855
|
SHAIKH SHEKHKHAJYAMIYA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163018
|
|
AMINSAB KHAJAMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LOHA
|
MH-19-010-013-001/472
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090531
|
11/06/2023
|
SHAIKH SHEKHMAHAMAD
|
1819010WL006855
|
SHAIKH SHEKHMAHAMAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162948
|
|
ASAMA MAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LOHA
|
MH-19-010-013-001/88
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090536
|
11/06/2023
|
ANJANABAI BABU DHARANE
|
1819010WL006855
|
ANJANABAI BABU DHARANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162930
|
|
ANJANABAI BABUSHA DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090544
|
11/06/2023
|
BABARAO RAM DHARANE
|
1819010WL006855
|
BABARAO RAM DHARANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162936
|
|
BABARAO RAMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LOHA
|
MH-19-010-070-001/213
(AANTESHAWAR)
|
1819010013NRG24110620230090737
|
11/06/2023
|
TUKARAM RAMDAS KARHALE
|
1819010WL006863
|
TUKARAM RAMDAS KARHALE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230162924
|
|
TUKARAM RAMDAS KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
LOHA
|
MH-19-010-083-001/40
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088592
|
11/06/2023
|
KAMALBAI BALAJI KORADE
|
1819010WL006690
|
KAMALBAI BALAJI KORADE
|
00168
|
ICIC0000538
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230162921
|
|
KAMALBAI BALAJI KORADE
|
BANK OF BARODA(606985)
|
|
83
|
LOHA
|
MH-19-010-092-001/292
(DEVLA TANDA)
|
1819010000NRG24110620230090290
|
11/06/2023
|
NARAYAN GULAB RATHOD
|
1819010WL006841
|
NARAYAN GULAB RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162909
|
|
NARAYAN GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LOHA
|
MH-19-010-092-001/292
(DEVLA TANDA)
|
1819010000NRG24110620230090291
|
11/06/2023
|
RENUKA NARAYAN RATHOD
|
1819010WL006841
|
RENUKA NARAYAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162908
|
|
Mrs. Renuka Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
LOHA
|
MH-19-010-095-001/121
(ASHTUR)
|
1819010000NRG24110620230090157
|
11/06/2023
|
GANESH SHANKAR RATHOD
|
1819010WL006828
|
GANESH SHANKAR RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162920
|
|
GANESH SHANKAR RATHOD
|
BANK OF BARODA(606985)
|
|
86
|
LOHA
|
MH-19-010-095-001/121
(ASHTUR)
|
1819010000NRG24110620230090185
|
11/06/2023
|
KAVITA SURESH RATHOD
|
1819010WL006830
|
KAVITA SURESH RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162801
|
|
KAVITA SURESH RATHOD
|
ICICI BANK LTD(508534)
|
|
87
|
LOHA
|
MH-19-010-095-001/121
(ASHTUR)
|
1819010000NRG24110620230090184
|
11/06/2023
|
SURESH SHANKAR RATHOD
|
1819010WL006830
|
SURESH SHANKAR RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162918
|
|
MR SURESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHA
|
MH-19-010-095-001/157
(ASHTUR)
|
1819010000NRG24110620230090186
|
11/06/2023
|
RANGNATH RUSTUM RATHOD
|
1819010WL006830
|
RANGNATH RUSTUM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163021
|
|
MR RANGNATH RUSTUM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOHA
|
MH-19-010-095-001/167
(ASHTUR)
|
1819010000NRG24110620230090173
|
11/06/2023
|
KASHIBAI MADHAV BAVAR
|
1819010WL006829
|
KASHIBAI MADHAV BAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162799
|
|
KASHIBAI MADHAV BAVAR
|
ICICI BANK LTD(508534)
|
|
90
|
LOHA
|
MH-19-010-095-001/167
(ASHTUR)
|
1819010000NRG24110620230090172
|
11/06/2023
|
MADHAV AABARAO BAVAR
|
1819010WL006829
|
MADHAV AABARAO BAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162916
|
|
MADHAV AABARAO BAVAR
|
ICICI BANK LTD(508534)
|
|
91
|
LOHA
|
MH-19-010-095-001/179
(ASHTUR)
|
1819010000NRG24110620230090099
|
11/06/2023
|
UJWALA GOVIND RATHOD
|
1819010WL006822
|
UJWALA GOVIND RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162915
|
|
MISS UJWALA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010000NRG24110620230090190
|
11/06/2023
|
ULHAS UTTAM RATHOD
|
1819010WL006830
|
ULHAS UTTAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162800
|
|
MR ULHAS UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHA
|
MH-19-010-095-001/284
(ASHTUR)
|
1819010000NRG24110620230090191
|
11/06/2023
|
KAVITA BHAGWAN SASANE
|
1819010WL006830
|
KAVITA BHAGWAN SASANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163022
|
|
MISS KAVITA BHAGWAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHA
|
MH-19-010-095-001/400
(ASHTUR)
|
1819010000NRG24110620230090123
|
11/06/2023
|
BANDU RAJARAM BABAR
|
1819010WL006825
|
BANDU RAJARAM BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162917
|
|
BANDU RAJARAM BABAR
|
BANK OF BARODA(606985)
|
|
95
|
LOHA
|
MH-19-010-095-001/485
(ASHTUR)
|
1819010000NRG24110620230090198
|
11/06/2023
|
DATTA KISHAN SHINDE
|
1819010WL006831
|
DATTA KISHAN SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162914
|
|
MR DATTAKISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOHA
|
MH-19-010-095-001/485
(ASHTUR)
|
1819010000NRG24110620230090199
|
11/06/2023
|
MUKTA DATTA SHINDE
|
1819010WL006831
|
MUKTA DATTA SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162802
|
|
MS MUKTABAI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOHA
|
MH-19-010-097-001/13
(LAVRAL)
|
1819010000NRG24110620230090388
|
11/06/2023
|
JEJEVANTABAI SHANKAR DASA
|
1819010WL006846
|
JEJEVANTABAI SHANKAR DASA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162797
|
|
JEJEVANTABAI SHENKAR DASARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
LOHA
|
MH-19-010-097-001/58
(LAVRAL)
|
1819010000NRG24110620230090381
|
11/06/2023
|
DILIP NARAYAN PARASEWAD
|
1819010WL006845
|
DILIP NARAYAN PARASEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162798
|
|
MR DILIP NARAYANRAO PARASEWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHA
|
MH-19-010-097-001/94
(LAVRAL)
|
1819010000NRG24110620230090385
|
11/06/2023
|
BALAJI PRALHAD PUTHEWAD
|
1819010WL006845
|
BALAJI PRALHAD PUTHEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162919
|
|
BALAJI PRALHAD PUTHEWAD
|
BANK OF BARODA(606985)
|
|
100
|
LOHA
|
MH-19-010-100-001/70
(GHUGEWADI)
|
1819010000NRG24110620230090399
|
11/06/2023
|
SANGITA LAKSHMAN RATHOD
|
1819010WL006847
|
SANGITA LAKSHMAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162795
|
|
SANGITA LAKSHMAN RATHOD
|
ICICI BANK LTD(508534)
|
|
101
|
LOHA
|
MH-19-010-100-001/75
(GHUGEWADI)
|
1819010000NRG24110620230090403
|
11/06/2023
|
SARITABAI SHANKAR PAWAR
|
1819010WL006847
|
SARITABAI SHANKAR PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162806
|
|
SARITABAI SHANKAR PAWAR
|
ICICI BANK LTD(508534)
|
|
102
|
LOHA
|
MH-19-010-100-001/75
(GHUGEWADI)
|
1819010000NRG24110620230090402
|
11/06/2023
|
SHANKAR RAMDHAN PAWAR
|
1819010WL006847
|
SHANKAR RAMDHAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162805
|
|
SHANKAR RAMDHAN PAWAR
|
ICICI BANK LTD(508534)
|
|
103
|
LOHA
|
MH-19-010-100-001/77
(GHUGEWADI)
|
1819010000NRG24110620230090405
|
11/06/2023
|
SHOBHABAI WAMAN PAWAR
|
1819010WL006847
|
SHOBHABAI WAMAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162803
|
|
Mrs. Shobhabai Vaman Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
LOHA
|
MH-19-010-100-001/77
(GHUGEWADI)
|
1819010000NRG24110620230090404
|
11/06/2023
|
WAMAN RAMDHAN PAWAR
|
1819010WL006847
|
WAMAN RAMDHAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162804
|
|
MR VAMAN RAMDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LOHA
|
MH-19-010-100-001/80
(GHUGEWADI)
|
1819010000NRG24110620230090406
|
11/06/2023
|
DEVIDAS MOTIRAM PAWAR
|
1819010WL006847
|
DEVIDAS MOTIRAM PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162912
|
|
DEVIDAS MOTIRAM PAWAR
|
ICICI BANK LTD(508534)
|
|
106
|
LOHA
|
MH-19-010-100-001/84
(GHUGEWADI)
|
1819010000NRG24110620230090408
|
11/06/2023
|
RAMESH PANDU PAWAR
|
1819010WL006847
|
RAMESH PANDU PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230162796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
LOHA
|
MH-19-010-100-001/84
(GHUGEWADI)
|
1819010000NRG24110620230090409
|
11/06/2023
|
SAGUNA RAMESH PAWAR
|
1819010WL006847
|
SAGUNA RAMESH PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162913
|
|
SAGUNA RAMESH PAWAR
|
ICICI BANK LTD(508534)
|
|
108
|
LOHA
|
MH-19-010-100-001/88
(GHUGEWADI)
|
1819010000NRG24110620230090410
|
11/06/2023
|
SANTOSH SHIVAJI RATHOD
|
1819010WL006847
|
SANTOSH SHIVAJI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162911
|
|
SANTOSH SHIVAJI RATHOD
|
ICICI BANK LTD(508534)
|
|
109
|
LOHA
|
MH-19-010-102-001/416
(MALAKOLI)
|
1819010000NRG24110620230089887
|
11/06/2023
|
ANITA RAMRAO JADHAV
|
1819010WL006796
|
ANITA RAMRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162945
|
|
ANITA RAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
LOHA
|
MH-19-010-109-001/107
(DAGADSANGVI)
|
1819010000NRG24110620230090035
|
11/06/2023
|
DATTA KISAN PHAJAGE
|
1819010WL006810
|
DATTA KISAN PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162941
|
|
MR DATTA KISHAN FAJGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHA
|
MH-19-010-109-001/115
(DAGADSANGVI)
|
1819010000NRG24110620230090273
|
11/06/2023
|
UJWALA MOTIRAM GORE
|
1819010WL006840
|
UJWALA MOTIRAM GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162923
|
|
Mrs. UJVALA MOTIRAM GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
LOHA
|
MH-19-010-109-001/122
(DAGADSANGVI)
|
1819010000NRG24110620230090107
|
11/06/2023
|
KALINDABAI EKNATH GORE
|
1819010WL006823
|
KALINDABAI EKNATH GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162922
|
|
KALINDABAI EKNATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24110620230090090
|
11/06/2023
|
RADHABAI DATTA KHAPARALE
|
1819010WL006819
|
RADHABAI DATTA KHAPARALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163016
|
|
RADHABAI DATTA KHAPARALE
|
ICICI BANK LTD(508534)
|
|
114
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010000NRG24110620230090277
|
11/06/2023
|
URMILA DATTA AANAKADE
|
1819010WL006840
|
URMILA DATTA AANAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163019
|
|
URMILA DATTA AANAKADE
|
ICICI BANK LTD(508534)
|
|
115
|
LOHA
|
MH-19-010-109-001/266
(DAGADSANGVI)
|
1819010000NRG24110620230090299
|
11/06/2023
|
SUMANBAI PHULAVALE
|
1819010WL006842
|
SUMANBAI PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163015
|
|
MS SUMANBAI GANGADHAR FULVALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHA
|
MH-19-010-109-001/267
(DAGADSANGVI)
|
1819010000NRG24110620230090280
|
11/06/2023
|
KANCHANBAI UTTAM GORE
|
1819010WL006840
|
KANCHANBAI UTTAM GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162925
|
|
KANCHANBAI UTTAM GORE
|
ICICI BANK LTD(508534)
|
|
117
|
LOHA
|
MH-19-010-109-001/276
(DAGADSANGVI)
|
1819010000NRG24110620230090281
|
11/06/2023
|
JIJABAI RAMESH KALHALE
|
1819010WL006840
|
JIJABAI RAMESH KALHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162932
|
|
JIJABAI RAMESH KALHALE
|
ICICI BANK LTD(508534)
|
|
118
|
LOHA
|
MH-19-010-109-001/281
(DAGADSANGVI)
|
1819010000NRG24110620230090092
|
11/06/2023
|
SUMANBAI MANIKA GORE
|
1819010WL006819
|
SUMANBAI MANIKA GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162942
|
|
SUMANBAI MANIKA GORE
|
ICICI BANK LTD(508534)
|
|
119
|
LOHA
|
MH-19-010-109-001/282
(DAGADSANGVI)
|
1819010000NRG24110620230090152
|
11/06/2023
|
HARIBAI SHANKAR GORE
|
1819010WL006827
|
HARIBAI SHANKAR GORE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230162933
|
|
HARIBAAI JALBAJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LOHA
|
MH-19-010-109-001/282
(DAGADSANGVI)
|
1819010000NRG24110620230090151
|
11/06/2023
|
JALBAJI SHANKAR GORE
|
1819010WL006827
|
JALBAJI SHANKAR GORE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163017
|
|
MR JALABAJI SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHA
|
MH-19-010-109-001/283
(DAGADSANGVI)
|
1819010000NRG24110620230090153
|
11/06/2023
|
GANGADHAR SHANKAR GORE
|
1819010WL006827
|
GANGADHAR SHANKAR GORE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230162910
|
|
GANGADHAR SHANKAR GORE
|
ICICI BANK LTD(508534)
|
|
122
|
LOHA
|
MH-19-010-109-001/371
(DAGADSANGVI)
|
1819010000NRG24110620230090235
|
11/06/2023
|
GHANSHYAM KAMBALE
|
1819010WL006835
|
GHANSHYAM KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162926
|
|
GHANSHYAM DIGAMBAR KAMBALE
|
BANK OF BARODA(606985)
|
|
123
|
LOHA
|
MH-19-010-109-001/6
(DAGADSANGVI)
|
1819010000NRG24110620230090284
|
11/06/2023
|
KANTABAI BALAJI PHAJAGE
|
1819010WL006840
|
KANTABAI BALAJI PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163020
|
|
KANTABAI BALAJI FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
LOHA
|
MH-19-010-109-001/86
(DAGADSANGVI)
|
1819010000NRG24110620230090285
|
11/06/2023
|
SUNDAR SHAMRAO HAKE
|
1819010WL006840
|
SUNDAR SHAMRAO HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162946
|
|
Mrs. SUNDAR SHAMARAO HAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98961
|
98961
|
|
|
|
|
|
|
|
|
125
|
LOHA
|
MH-19-010-109-001/416
(DAGADSANGVI)
|
1819010000NRG24110620230090236
|
11/06/2023
|
SUJATA MOHAN GORE
|
1819010WL006835
|
SUJATA MOHAN GORE
|
00168
|
ICIC0000986
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163033
|
|
SANGITA MOHAN GORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
LOHA
|
MH-19-010-100-001/74
(GHUGEWADI)
|
1819010000NRG24110620230090400
|
11/06/2023
|
MAROTI SAKHARAM PAWAR
|
1819010WL006847
|
MAROTI SAKHARAM PAWAR
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162787
|
|
MR MAROTI SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHA
|
MH-19-010-100-001/74
(GHUGEWADI)
|
1819010000NRG24110620230090401
|
11/06/2023
|
VIJUBAI MAROTI PAWAR
|
1819010WL006847
|
VIJUBAI MAROTI PAWAR
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162788
|
|
VIJAYABAI MAROTI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090492
|
11/06/2023
|
RAJESH BARMAJI JAMGE
|
1819010WL006855
|
RAJESH BARMAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162794
|
|
RAJESH BRAMHAJI JAMGE
|
UNION BANK OF INDIA(508500)
|
|
129
|
LOHA
|
MH-19-010-013-001/310
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090340
|
11/06/2023
|
BAPURAO VISHWANATH PANDE
|
1819010WL006844
|
BAPURAO VISHWANATH PANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162778
|
|
BAPURAO VISHWANATH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-013-001/317
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089645
|
11/06/2023
|
GANGABAI SAMBHAJI JAMGE
|
1819010WL006777
|
GANGABAI SAMBHAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163031
|
|
MRS GANGABAI SAMBHAJI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHA
|
MH-19-010-078-001/58
(SONEGAON)
|
1819010000NRG24110620230089686
|
11/06/2023
|
DHONDIBA NAMDEV RAJKOUR
|
1819010WL006780
|
DHONDIBA NAMDEV RAJKOUR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163010
|
|
MR DHONDIBA NAMDEV RAJKOUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHA
|
MH-19-010-078-001/58
(SONEGAON)
|
1819010000NRG24110620230089687
|
11/06/2023
|
SANJANA DHONDIBA RAJKOUR
|
1819010WL006780
|
SANJANA DHONDIBA RAJKOUR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162902
|
|
SANJNA DHONDIBA RAJKOR
|
BANK OF BARODA(606985)
|
|
133
|
LOHA
|
MH-19-010-083-001/129
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088589
|
11/06/2023
|
RUKMIN KAMAJI KORADE
|
1819010WL006690
|
RUKMIN KAMAJI KORADE
|
00415
|
SBIN0005929
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230162777
|
|
MISS RUKMINBAI KAMAJI KORADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LOHA
|
MH-19-010-095-001/118
(ASHTUR)
|
1819010000NRG24110620230090183
|
11/06/2023
|
Laxmi Sahebrao Jadhav
|
1819010WL006830
|
Laxmi Sahebrao Jadhav
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163027
|
|
MS LAXMI SAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHA
|
MH-19-010-095-001/177
(ASHTUR)
|
1819010000NRG24110620230090188
|
11/06/2023
|
SANGEETA SOPAN JADHAV
|
1819010WL006830
|
SANGEETA SOPAN JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230162767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
LOHA
|
MH-19-010-095-001/2
(ASHTUR)
|
1819010000NRG24110620230090159
|
11/06/2023
|
VANDANA CHAKRDHAR BABAR
|
1819010WL006828
|
VANDANA CHAKRDHAR BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162776
|
|
MISS VANDANA CHAKRDHAR BABAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHA
|
MH-19-010-095-001/208
(ASHTUR)
|
1819010000NRG24110620230090114
|
11/06/2023
|
PANDURANG MASNAJI GAJBHARE
|
1819010WL006824
|
PANDURANG MASNAJI GAJBHARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163026
|
|
MR PANDU MASANA GAJABHARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
LOHA
|
MH-19-010-095-001/265
(ASHTUR)
|
1819010000NRG24110620230090189
|
11/06/2023
|
SUMAN KESHV RATHOD
|
1819010WL006830
|
SUMAN KESHV RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162782
|
|
SUMAN KUSHOB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LOHA
|
MH-19-010-095-001/267
(ASHTUR)
|
1819010000NRG24110620230090102
|
11/06/2023
|
KAVITA LAVKUSH CHAVHAN
|
1819010WL006822
|
KAVITA LAVKUSH CHAVHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162783
|
|
MS KAVITA LAHUKUSH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHA
|
MH-19-010-095-001/290
(ASHTUR)
|
1819010000NRG24110620230090121
|
11/06/2023
|
SAHEB GOVINDRAO BABAR
|
1819010WL006825
|
SAHEB GOVINDRAO BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162751
|
|
MR SAHEBRAO GOVINDRAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-095-001/332
(ASHTUR)
|
1819010000NRG24110620230090116
|
11/06/2023
|
VIRBHADRA KASHINATH JODRANE
|
1819010WL006824
|
VIRBHADRA KASHINATH JODRANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162754
|
|
VIRBHADRA KASHINATH JODARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LOHA
|
MH-19-010-095-001/338
(ASHTUR)
|
1819010000NRG24110620230090104
|
11/06/2023
|
GIRJABAI KISHAN AACHANE
|
1819010WL006822
|
GIRJABAI KISHAN AACHANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163028
|
|
MS GIRAJABAI KISHANRAO ACHANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHA
|
MH-19-010-095-001/338
(ASHTUR)
|
1819010000NRG24110620230090103
|
11/06/2023
|
KISHAN KERBA AACHANE
|
1819010WL006822
|
KISHAN KERBA AACHANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162790
|
|
MR KISHANRAO KERBA ACHANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LOHA
|
MH-19-010-095-001/355
(ASHTUR)
|
1819010000NRG24110620230090193
|
11/06/2023
|
Sunita Vithal Rathod
|
1819010WL006830
|
Sunita Vithal Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162760
|
|
MRS SUNITA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOHA
|
MH-19-010-095-001/363
(ASHTUR)
|
1819010000NRG24110620230090137
|
11/06/2023
|
LATA SUDHAKAR SHINDE
|
1819010WL006826
|
LATA SUDHAKAR SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162809
|
|
Mrs. Latabai Sudhakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
LOHA
|
MH-19-010-095-001/398
(ASHTUR)
|
1819010000NRG24110620230090175
|
11/06/2023
|
Vijaymala Prabhakar Babar
|
1819010WL006829
|
Vijaymala Prabhakar Babar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162764
|
|
VIJAYMALA PRABHAKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LOHA
|
MH-19-010-095-001/418
(ASHTUR)
|
1819010000NRG24110620230090117
|
11/06/2023
|
SHAHU DIGAMBAR BANDE
|
1819010WL006824
|
SHAHU DIGAMBAR BANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163024
|
|
MISS SHAHU GIGAMBAR BENDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHA
|
MH-19-010-095-001/42
(ASHTUR)
|
1819010000NRG24110620230090176
|
11/06/2023
|
VARSHA KASHINATH JAMKAR
|
1819010WL006829
|
VARSHA KASHINATH JAMKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162811
|
|
VARSHA KASHIRAM JAMKAR
|
INDUSIND BANK(607189)
|
|
149
|
LOHA
|
MH-19-010-095-001/485
(ASHTUR)
|
1819010000NRG24110620230090200
|
11/06/2023
|
BANDU KISHAN SHINDE
|
1819010WL006831
|
BANDU KISHAN SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162791
|
|
MR BANDU KISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHA
|
MH-19-010-095-001/490
(ASHTUR)
|
1819010000NRG24110620230090118
|
11/06/2023
|
NAGARBAI PIRAJI MHAITRE
|
1819010WL006824
|
NAGARBAI PIRAJI MHAITRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162770
|
|
MISS NAGARABAI PIRAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHA
|
MH-19-010-095-001/542
(ASHTUR)
|
1819010000NRG24110620230090161
|
11/06/2023
|
SATISH PRABHAKAR BABAR
|
1819010WL006828
|
SATISH PRABHAKAR BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162759
|
|
MR SATISH PRABHAKAR BABAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHA
|
MH-19-010-095-001/545
(ASHTUR)
|
1819010000NRG24110620230090162
|
11/06/2023
|
BALAJI MANAJI JADHAV
|
1819010WL006828
|
BALAJI MANAJI JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163029
|
|
BALAJI MANAJI JADHAV
|
BANK OF BARODA(606985)
|
|
153
|
LOHA
|
MH-19-010-095-001/589
(ASHTUR)
|
1819010000NRG24110620230090201
|
11/06/2023
|
GOODAWARI SURESH SHINDE
|
1819010WL006831
|
GOODAWARI SURESH SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163030
|
|
MS GODAVARI SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
LOHA
|
MH-19-010-095-001/640
(ASHTUR)
|
1819010000NRG24110620230090131
|
11/06/2023
|
CHANDRAKANT SAHEBRAO BABAR
|
1819010WL006825
|
CHANDRAKANT SAHEBRAO BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162749
|
|
MR CHANDRKANT SAHEBRAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHA
|
MH-19-010-095-001/652
(ASHTUR)
|
1819010000NRG24110620230090167
|
11/06/2023
|
DNYANESHWAR BHAGWAN BABAR
|
1819010WL006828
|
DNYANESHWAR BHAGWAN BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162772
|
|
DNYANESHWAR BHAGWAN BABAR
|
ICICI BANK LTD(508534)
|
|
156
|
LOHA
|
MH-19-010-095-001/663
(ASHTUR)
|
1819010000NRG24110620230090202
|
11/06/2023
|
GOVINDRAO KERBAJI SHINDE
|
1819010WL006831
|
GOVINDRAO KERBAJI SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162758
|
|
SHINDE GOVINDRAO KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
LOHA
|
MH-19-010-095-001/685
(ASHTUR)
|
1819010000NRG24110620230090142
|
11/06/2023
|
MANIK DEVIDASRAO SHINDE
|
1819010WL006826
|
MANIK DEVIDASRAO SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162793
|
|
MR MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHA
|
MH-19-010-095-001/713
(ASHTUR)
|
1819010000NRG24110620230090106
|
11/06/2023
|
MIRA RAJU RATHOD
|
1819010WL006822
|
MIRA RAJU RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162784
|
|
MS MIRABAI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-095-001/754
(ASHTUR)
|
1819010000NRG24110620230090194
|
11/06/2023
|
SOPAN KISHANRAO JADHAV
|
1819010WL006830
|
SOPAN KISHANRAO JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162755
|
|
MR SOPAN KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHA
|
MH-19-010-095-001/765
(ASHTUR)
|
1819010000NRG24110620230090147
|
11/06/2023
|
MUKTABAI DEVRAO SHINDE
|
1819010WL006826
|
MUKTABAI DEVRAO SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163013
|
|
MUKTABAI DEVRAO SHINDE
|
INDUSIND BANK(607189)
|
|
161
|
LOHA
|
MH-19-010-095-001/800
(ASHTUR)
|
1819010000NRG24110620230090195
|
11/06/2023
|
KOMAL RAVI RATHOD
|
1819010WL006830
|
KOMAL RAVI RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162771
|
|
MISS KOMAL RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
LOHA
|
MH-19-010-095-001/812
(ASHTUR)
|
1819010000NRG24110620230090120
|
11/06/2023
|
ASHA SHIVANAND JODRANE
|
1819010WL006824
|
ASHA SHIVANAND JODRANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163009
|
|
MRS ASHA SHIVANAND JODRANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHA
|
MH-19-010-095-001/815
(ASHTUR)
|
1819010000NRG24110620230090204
|
11/06/2023
|
KALPANA SHIWAJI SHINDE
|
1819010WL006831
|
KALPANA SHIWAJI SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162768
|
|
MS KALPANA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHA
|
MH-19-010-095-001/815
(ASHTUR)
|
1819010000NRG24110620230090205
|
11/06/2023
|
SANGEETA SHIWAJ SHINDE
|
1819010WL006831
|
SANGEETA SHIWAJ SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162820
|
|
SANGITA SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LOHA
|
MH-19-010-095-001/815
(ASHTUR)
|
1819010000NRG24110620230090203
|
11/06/2023
|
SHIWAJI RAMRAO SHINDE
|
1819010WL006831
|
SHIWAJI RAMRAO SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162775
|
|
MR SHIVAJI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
LOHA
|
MH-19-010-095-001/816
(ASHTUR)
|
1819010000NRG24110620230090206
|
11/06/2023
|
SAMBHAJI RAMRAO SHINDE
|
1819010WL006831
|
SAMBHAJI RAMRAO SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162766
|
|
MR SAMBHAJI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
LOHA
|
MH-19-010-095-001/816
(ASHTUR)
|
1819010000NRG24110620230090208
|
11/06/2023
|
SHUBHAM SAMBHAJI SHINDE
|
1819010WL006831
|
SHUBHAM SAMBHAJI SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162821
|
|
SHUBHAM SAMBHAJI SHINDE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
168
|
LOHA
|
MH-19-010-095-001/9
(ASHTUR)
|
1819010000NRG24110620230090182
|
11/06/2023
|
RAMRAO BHIMRAO GHODKE
|
1819010WL006829
|
RAMRAO BHIMRAO GHODKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163008
|
|
GHODKE RAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
LOHA
|
MH-19-010-097-001/390
(LAVRAL)
|
1819010000NRG24110620230090392
|
11/06/2023
|
anju prabhakar kuthewad
|
1819010WL006846
|
anju prabhakar kuthewad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162781
|
|
MR ANJU PRABHAKAR PUTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
LOHA
|
MH-19-010-097-001/76
(LAVRAL)
|
1819010000NRG24110620230090384
|
11/06/2023
|
Lambaji Vankati Chchewad
|
1819010WL006845
|
Lambaji Vankati Chchewad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163025
|
|
MR LIMBAJI VYNKATI ECHEWAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
LOHA
|
MH-19-010-109-001/131
(DAGADSANGVI)
|
1819010000NRG24110620230090233
|
11/06/2023
|
RAGHOBA ROHIDAS DHAVLE
|
1819010WL006835
|
RAGHOBA ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162753
|
|
MR RAGHOBA ROHODAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LOHA
|
MH-19-010-109-001/174
(DAGADSANGVI)
|
1819010000NRG24110620230090274
|
11/06/2023
|
BABU BHUJANG
|
1819010WL006840
|
BABU BHUJANG
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162756
|
|
MR BABU BHUJANGA GORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
LOHA
|
MH-19-010-109-001/174
(DAGADSANGVI)
|
1819010000NRG24110620230090275
|
11/06/2023
|
GAYABAI BABU
|
1819010WL006840
|
GAYABAI BABU
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162757
|
|
MR BABU BHUJANGA GORE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LOHA
|
MH-19-010-109-001/181
(DAGADSANGVI)
|
1819010000NRG24110620230090294
|
11/06/2023
|
IRBA DIGAMBAR GORE
|
1819010WL006842
|
IRBA DIGAMBAR GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230163011
|
A/c Blocked or Frozen
|
|
|
|
175
|
LOHA
|
MH-19-010-109-001/181
(DAGADSANGVI)
|
1819010000NRG24110620230090295
|
11/06/2023
|
UJWALA IRBA GORE
|
1819010WL006842
|
UJWALA IRBA GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162769
|
|
MS UJJWALABAI IRABA GORE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24110620230090149
|
11/06/2023
|
NAGORAO DATTA MORE
|
1819010WL006827
|
NAGORAO DATTA MORE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163047
|
|
NAGORAO DATTA MORE
|
ICICI BANK LTD(508534)
|
|
177
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24110620230090148
|
11/06/2023
|
VIMALBAI DATTA MORE
|
1819010WL006827
|
VIMALBAI DATTA MORE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230162765
|
|
MS VIMALBAI DATTA MORE
|
STATE BANK OF INDIA(508548)
|
|
178
|
LOHA
|
MH-19-010-109-001/267
(DAGADSANGVI)
|
1819010000NRG24110620230090279
|
11/06/2023
|
UTTAM NARAYAN GORE
|
1819010WL006840
|
UTTAM NARAYAN GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163007
|
|
MR UTTAM NARAYAN GORE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LOHA
|
MH-19-010-109-001/420
(DAGADSANGVI)
|
1819010000NRG24110620230090300
|
11/06/2023
|
MADHAV GOVIND HAKE
|
1819010WL006842
|
MADHAV GOVIND HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162752
|
|
MR MADHAV GOVINDRAO HAKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24110620230090301
|
11/06/2023
|
RAMESH PANDHARI FAJGE
|
1819010WL006842
|
RAMESH PANDHARI FAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230163032
|
|
RAMESH PANDHARI FAJAGE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
181
|
LOHA
|
MH-19-010-109-001/591
(DAGADSANGVI)
|
1819010000NRG24110620230090041
|
11/06/2023
|
Sangram Shivaji Hake
|
1819010WL006810
|
Sangram Shivaji Hake
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162786
|
|
SANGRAMSHIVAJIHAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
182
|
LOHA
|
MH-19-010-118-001/1
(RISANGAON)
|
1819010118NRG24110620230090550
|
11/06/2023
|
SURYAKANT RAJU GOPNAR
|
1819010WL006856
|
SURYAKANT RAJU GOPNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163012
|
|
MR SURYAKANTRAMRAOGOPANAR RAMRAO GOPANAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LOHA
|
MH-19-010-118-001/1022
(RISANGAON)
|
1819010118NRG24110620230090625
|
11/06/2023
|
JANA SIDHESHWAR WAGHMODE
|
1819010WL006859
|
JANA SIDHESHWAR WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162807
|
|
MRS JANA BABAN WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LOHA
|
MH-19-010-118-001/1033
(RISANGAON)
|
1819010118NRG24110620230090688
|
11/06/2023
|
SHIVAJI BALAJI FUGNAR
|
1819010WL006861
|
SHIVAJI BALAJI FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162808
|
|
Mr. SHIVAJI BALAJI FUGNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
LOHA
|
MH-19-010-118-001/1157
(RISANGAON)
|
1819010118NRG24110620230090629
|
11/06/2023
|
durga tulshiram mokale
|
1819010WL006859
|
durga tulshiram mokale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163014
|
|
DURGA TULASHIRAM MOKALE
|
BANK OF INDIA(508505)
|
|
186
|
LOHA
|
MH-19-010-118-001/1185
(RISANGAON)
|
1819010118NRG24110620230090692
|
11/06/2023
|
NAYABRAO EKANATHRAO NAIK
|
1819010WL006861
|
NAYABRAO EKANATHRAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163023
|
|
MR NAYABRAO EKANATHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
187
|
LOHA
|
MH-19-010-118-001/194
(RISANGAON)
|
1819010118NRG24110620230090697
|
11/06/2023
|
parameshwar rama waghmode
|
1819010WL006861
|
parameshwar rama waghmode
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162780
|
|
MR PARMESHWAR RAM WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
188
|
LOHA
|
MH-19-010-118-001/219
(RISANGAON)
|
1819010118NRG24110620230090560
|
11/06/2023
|
PRAKASH NAGORAO NAIK
|
1819010WL006856
|
PRAKASH NAGORAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162763
|
|
PRAKASH NAGORAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LOHA
|
MH-19-010-118-001/279
(RISANGAON)
|
1819010118NRG24110620230090633
|
11/06/2023
|
Tulshiram Ramchandra mokale
|
1819010WL006859
|
Tulshiram Ramchandra mokale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162810
|
|
MR TULSHIRAM RAMCHANDRA MOKLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
LOHA
|
MH-19-010-118-001/397
(RISANGAON)
|
1819010118NRG24110620230090567
|
11/06/2023
|
SUMAN DATTA HAKE
|
1819010WL006856
|
SUMAN DATTA HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162789
|
|
MR SUMANBAI DATTATRYA HAKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHA
|
MH-19-010-118-001/598
(RISANGAON)
|
1819010118NRG24110620230090707
|
11/06/2023
|
SHUBHAM GOVIND HAKE
|
1819010WL006861
|
SHUBHAM GOVIND HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230162750
|
|
SHUBHAM GOVIND HAKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
LOHA
|
MH-19-010-118-001/599
(RISANGAON)
|
1819010118NRG24110620230090710
|
11/06/2023
|
GAJANAN GOVIND HAKE
|
1819010WL006861
|
GAJANAN GOVIND HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162792
|
|
MR GAJANAN GOVIND HAKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LOHA
|
MH-19-010-118-001/775
(RISANGAON)
|
1819010118NRG24110620230090645
|
11/06/2023
|
nivrati hanmant mokale
|
1819010WL006859
|
nivrati hanmant mokale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162779
|
|
MR NIVRUTTI HANAMANT MOKLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHA
|
MH-19-010-118-001/779
(RISANGAON)
|
1819010118NRG24110620230090648
|
11/06/2023
|
satish mohan shinde
|
1819010WL006859
|
satish mohan shinde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162785
|
|
MR SATISH MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
LOHA
|
MH-19-010-118-001/81
(RISANGAON)
|
1819010118NRG24110620230090715
|
11/06/2023
|
JAYRAM GANGADHAR WAGHMODE
|
1819010WL006861
|
JAYRAM GANGADHAR WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162773
|
|
JAYRAM GANGADHAR WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-118-001/959
(RISANGAON)
|
1819010118NRG24110620230090571
|
11/06/2023
|
AVINASH BHIMRAO NAIK
|
1819010WL006856
|
AVINASH BHIMRAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162774
|
|
AVINASH BHIMRAO NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112416
|
112416
|
|
|
|
|
|
|
|
|
197
|
LOHA
|
MH-19-010-001-001/264
(BET SANGVI)
|
1819010000NRG24110620230089706
|
11/06/2023
|
Dyanoba Maroti Wankhede
|
1819010WL006784
|
Dyanoba Maroti Wankhede
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162819
|
|
MR GYANOBA MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
LOHA
|
MH-19-010-001-001/274
(BET SANGVI)
|
1819010000NRG24110620230089703
|
11/06/2023
|
PRABHU NAGORAO HULSURE
|
1819010WL006783
|
PRABHU NAGORAO HULSURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162818
|
|
MR PRABHUPARVATIBAI HULSURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
199
|
LOHA
|
MH-19-010-092-001/393
(DEVLA TANDA)
|
1819010000NRG24110620230090228
|
11/06/2023
|
MANISH SACHIN RATHOD
|
1819010WL006834
|
MANISH SACHIN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162745
|
|
Manesha Sachin Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LOHA
|
MH-19-010-092-001/393
(DEVLA TANDA)
|
1819010000NRG24110620230090227
|
11/06/2023
|
SACHIN DIGAMBAR RATHOD
|
1819010WL006834
|
SACHIN DIGAMBAR RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162746
|
|
Sachin Digambar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LOHA
|
MH-19-010-092-001/413
(DEVLA TANDA)
|
1819010000NRG24110620230090253
|
11/06/2023
|
POOJA SATISH PAWAR
|
1819010WL006837
|
POOJA SATISH PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162748
|
|
Pooja Satish Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LOHA
|
MH-19-010-092-001/436
(DEVLA TANDA)
|
1819010000NRG24110620230090229
|
11/06/2023
|
LATA SUNIL PAWAR
|
1819010WL006834
|
LATA SUNIL PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162744
|
|
Lata Sunil Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LOHA
|
MH-19-010-092-001/439
(DEVLA TANDA)
|
1819010000NRG24110620230090254
|
11/06/2023
|
VIDHAY SHAM RATHOD
|
1819010WL006837
|
VIDHAY SHAM RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162747
|
|
Vidya Sham Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LOHA
|
MH-19-010-092-001/440
(DEVLA TANDA)
|
1819010000NRG24110620230090255
|
11/06/2023
|
JAYSREE PRAVIN RATHOD
|
1819010WL006837
|
JAYSREE PRAVIN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162743
|
|
Jaya Pravin Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LOHA
|
MH-19-010-092-001/74
(DEVLA TANDA)
|
1819010000NRG24110620230090256
|
11/06/2023
|
KOSHALY VAMAN RATHOD
|
1819010WL006837
|
KOSHALY VAMAN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162742
|
|
Kausubai Waman Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
206
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090466
|
11/06/2023
|
GIRJABAI MAROTI HARALE
|
1819010WL006855
|
GIRJABAI MAROTI HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162702
|
|
GIRAJABAI MAROTI HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090467
|
11/06/2023
|
JYOTI RAMESHWAR HARALE
|
1819010WL006855
|
JYOTI RAMESHWAR HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162703
|
|
JYOTI RAMESHWAR HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090465
|
11/06/2023
|
MAROTI NAMDEV HARALE
|
1819010WL006855
|
MAROTI NAMDEV HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162704
|
|
MAROTI NAMDEV HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHA
|
MH-19-010-013-001/10109
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090321
|
11/06/2023
|
BHAGWAN DATTA HARALE
|
1819010WL006844
|
BHAGWAN DATTA HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162695
|
|
BHAGWAN DATTA HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LOHA
|
MH-19-010-013-001/10109
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090322
|
11/06/2023
|
JYOTI BHAGWAN HARALE
|
1819010WL006844
|
JYOTI BHAGWAN HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162696
|
|
JYOTI BHAGWAN HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LOHA
|
MH-19-010-013-001/1038
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090468
|
11/06/2023
|
DATTA JAYANT HARALE
|
1819010WL006855
|
DATTA JAYANT HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162701
|
|
HARALE DATTA JAYAWANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LOHA
|
MH-19-010-013-001/1133
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090323
|
11/06/2023
|
SANDIP BRAMAJI JAMGE
|
1819010WL006844
|
SANDIP BRAMAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162710
|
|
SANDEEP BRAMHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LOHA
|
MH-19-010-013-001/1138
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090327
|
11/06/2023
|
SANTOSH RAMRAO JAMGE
|
1819010WL006844
|
SANTOSH RAMRAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162717
|
|
SANTOSH RAMRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LOHA
|
MH-19-010-013-001/1139
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090329
|
11/06/2023
|
GOVIND BHIMRAO DHARNE
|
1819010WL006844
|
GOVIND BHIMRAO DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162712
|
|
GOVIND BHIMRAO DHARNE
|
BANK OF BARODA(606985)
|
|
215
|
LOHA
|
MH-19-010-013-001/1139
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090330
|
11/06/2023
|
KAVITA GOVIND DHARNE
|
1819010WL006844
|
KAVITA GOVIND DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163005
|
|
KAVITA GOVIND DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LOHA
|
MH-19-010-013-001/1140
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090472
|
11/06/2023
|
MADHUKAR BHIMRAO BHALEK
|
1819010WL006855
|
MADHUKAR BHIMRAO BHALEK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162705
|
|
MADHUKARRAO BHIMRAO BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LOHA
|
MH-19-010-013-001/1141
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090474
|
11/06/2023
|
SUMANBAI PRABHAKAR JAMGE
|
1819010WL006855
|
SUMANBAI PRABHAKAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162692
|
|
SUMANBAI PRABHAKAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LOHA
|
MH-19-010-013-001/1142
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090477
|
11/06/2023
|
ARJUN DNYANOBA GAVLE
|
1819010WL006855
|
ARJUN DNYANOBA GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162691
|
|
ARJUN DNYANOBA GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LOHA
|
MH-19-010-013-001/1143
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090479
|
11/06/2023
|
KERBA MAROTI JAMGE
|
1819010WL006855
|
KERBA MAROTI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162694
|
|
KERABA MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LOHA
|
MH-19-010-013-001/1143
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090478
|
11/06/2023
|
MANGALBAI MAROTI JAMGE
|
1819010WL006855
|
MANGALBAI MAROTI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163003
|
|
MANGALABAI MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LOHA
|
MH-19-010-013-001/1144
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090483
|
11/06/2023
|
KESHAV PANDURANG DHARNE
|
1819010WL006855
|
KESHAV PANDURANG DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162699
|
|
KESHAV PANDURANG DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LOHA
|
MH-19-010-013-001/1146
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090484
|
11/06/2023
|
KAPIL GAJANAN BHALKE
|
1819010WL006855
|
KAPIL GAJANAN BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162961
|
|
MASTER KAPIL GAJANAN BHALKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LOHA
|
MH-19-010-013-001/1147
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090488
|
11/06/2023
|
BALAJI DNYANOBA WANKHEDE
|
1819010WL006855
|
BALAJI DNYANOBA WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163000
|
|
BALAJI DNYANOBA VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LOHA
|
MH-19-010-013-001/1147
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090489
|
11/06/2023
|
LAXMI BALAJI BHALKE
|
1819010WL006855
|
LAXMI BALAJI BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163001
|
|
LAXMIBAI BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090490
|
11/06/2023
|
CHANDRAKALA BRAMAJI JAMGE
|
1819010WL006855
|
CHANDRAKALA BRAMAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162711
|
|
CHANDRAKALABAI BRAMHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090491
|
11/06/2023
|
REKHA RAJESH JAMGE
|
1819010WL006855
|
REKHA RAJESH JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162713
|
|
REKHA RAJESH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LOHA
|
MH-19-010-013-001/153
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090334
|
11/06/2023
|
BHAGWAN DNYANOBA GAVLE
|
1819010WL006844
|
BHAGWAN DNYANOBA GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162690
|
|
BHAGVAN DNAYNOBA GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LOHA
|
MH-19-010-013-001/153
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090500
|
11/06/2023
|
DNYANOBA DEVRAO GAVLI
|
1819010WL006855
|
DNYANOBA DEVRAO GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163006
|
|
DNYANOBA DEVRAO GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOHA
|
MH-19-010-013-001/204
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090504
|
11/06/2023
|
SHITAL SOMNATH BHALKE
|
1819010WL006855
|
SHITAL SOMNATH BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162709
|
|
SHITAL SOMNATH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LOHA
|
MH-19-010-013-001/204
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090335
|
11/06/2023
|
SOMNATH GOPINATH BHALEK
|
1819010WL006844
|
SOMNATH GOPINATH BHALEK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162708
|
|
SOMNATH GOPINATH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LOHA
|
MH-19-010-013-001/216
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090510
|
11/06/2023
|
ANANDA DEVRAO GAVLE
|
1819010WL006855
|
ANANDA DEVRAO GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162700
|
|
ANANDA DEVRAO GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LOHA
|
MH-19-010-013-001/307
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090519
|
11/06/2023
|
NIKITA SOMNATH BHALKE
|
1819010WL006855
|
NIKITA SOMNATH BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163002
|
|
NIKITA SOMNATH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090520
|
11/06/2023
|
OM MADHUKAR BHALKE
|
1819010WL006855
|
OM MADHUKAR BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162706
|
|
OMKAR MADHUKAR BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090529
|
11/06/2023
|
BASWESHWAR VYANKATI BHALKE
|
1819010WL006855
|
BASWESHWAR VYANKATI BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162707
|
|
BASWAKALYAN VYANKATI BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LOHA
|
MH-19-010-013-001/310
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090339
|
11/06/2023
|
SAVITA DEVIDAS PANDE
|
1819010WL006844
|
SAVITA DEVIDAS PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162716
|
|
SAVITA DEVIDAS PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090343
|
11/06/2023
|
SUNITA GOVIND SHINDE
|
1819010WL006844
|
SUNITA GOVIND SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162953
|
|
SUNITA GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090364
|
11/06/2023
|
SHANTABAI BALAJI JAMAGE
|
1819010WL006844
|
SHANTABAI BALAJI JAMAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162714
|
|
SHANTA BALAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090362
|
11/06/2023
|
SUMITRA RAMRAO JAMGE
|
1819010WL006844
|
SUMITRA RAMRAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162715
|
|
SUMITRABAI RAMRAO JAMGE
|
BANK OF INDIA(508505)
|
|
239
|
LOHA
|
MH-19-010-013-001/366
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090365
|
11/06/2023
|
EKNATH NARAYAN JAMGE
|
1819010WL006844
|
EKNATH NARAYAN JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162693
|
|
EKANATH NARAYAN JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LOHA
|
MH-19-010-013-001/495
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090535
|
11/06/2023
|
GANPATI GOVIND ROKDE
|
1819010WL006855
|
GANPATI GOVIND ROKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162698
|
|
GANPATI GOVINDRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LOHA
|
MH-19-010-013-001/88
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090537
|
11/06/2023
|
NAGESH BABU DHARNE
|
1819010WL006855
|
NAGESH BABU DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162975
|
|
NAGESH BABUSHA DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090545
|
11/06/2023
|
AMUSAYA BABARAO DHARNE
|
1819010WL006855
|
AMUSAYA BABARAO DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162697
|
|
AANUSAYABAI BABARAO DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090372
|
11/06/2023
|
DNYANOBA RAMA DHARNE
|
1819010WL006844
|
DNYANOBA RAMA DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163004
|
|
DNYANOBA RAMAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088595
|
11/06/2023
|
Aaprukbai Sambhaji Pawar
|
1819010WL006690
|
Aaprukbai Sambhaji Pawar
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230162996
|
|
APARUGABAI SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088593
|
11/06/2023
|
GODAVARI SANJAY PAWAR
|
1819010WL006690
|
GODAVARI SANJAY PAWAR
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230162998
|
|
GODAVARI SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088597
|
11/06/2023
|
Rohini Motiram Pawar
|
1819010WL006690
|
Rohini Motiram Pawar
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230162997
|
|
ROHINI MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LOHA
|
MH-19-010-083-001/83
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088599
|
11/06/2023
|
JANA MURLIDHAR ANNAKADE
|
1819010WL006690
|
JANA MURLIDHAR ANNAKADE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230162995
|
|
JANABAI MURLIDHAR ANNAKADE
|
BANK OF BARODA(606985)
|
|
248
|
LOHA
|
MH-19-010-083-001/83
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088598
|
11/06/2023
|
MURLIDHAR VITTHALRAO ANNAKADE
|
1819010WL006690
|
MURLIDHAR VITTHALRAO ANNAKADE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230162986
|
|
MURLIDHAR VITTHAL ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LOHA
|
MH-19-010-083-001/85
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088600
|
11/06/2023
|
DATTA DIGAMBAR NARWADE
|
1819010WL006690
|
DATTA DIGAMBAR NARWADE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230162960
|
|
DATTA DIGAMBAR NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-083-001/92
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088602
|
11/06/2023
|
KUSHWARTA SOPAN KORDE
|
1819010WL006690
|
KUSHWARTA SOPAN KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162906
|
|
KUSHAVARTA SOPAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LOHA
|
MH-19-010-083-001/92
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088601
|
11/06/2023
|
SOPAN SAMBHAJI KORDE
|
1819010WL006690
|
SOPAN SAMBHAJI KORDE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
A165230162905
|
|
SOPAN SAMBHAJI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LOHA
|
MH-19-010-092-001/272
(DEVLA TANDA)
|
1819010000NRG24110620230090265
|
11/06/2023
|
RUSTUM HARILAL PAWAR
|
1819010WL006839
|
RUSTUM HARILAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162957
|
|
MR RUSTUM HARILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
LOHA
|
MH-19-010-092-001/283
(DEVLA TANDA)
|
1819010000NRG24110620230090289
|
11/06/2023
|
BABU GIRDHARI PAWAR
|
1819010WL006841
|
BABU GIRDHARI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162968
|
|
MR BABU GIRDHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
LOHA
|
MH-19-010-092-001/322
(DEVLA TANDA)
|
1819010000NRG24110620230090226
|
11/06/2023
|
RAHUL VENKATI RATHOD
|
1819010WL006834
|
RAHUL VENKATI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162971
|
|
RAHUL VYANKATI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-092-001/396
(DEVLA TANDA)
|
1819010000NRG24110620230090249
|
11/06/2023
|
POOJA RAMKISHAN PAWAR
|
1819010WL006837
|
POOJA RAMKISHAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162967
|
|
POOJA RAMKISHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LOHA
|
MH-19-010-092-001/397
(DEVLA TANDA)
|
1819010000NRG24110620230090250
|
11/06/2023
|
AHILAY GAJANAN PAWAR
|
1819010WL006837
|
AHILAY GAJANAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162962
|
|
AHILYA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LOHA
|
MH-19-010-092-001/403
(DEVLA TANDA)
|
1819010000NRG24110620230090251
|
11/06/2023
|
GANESH PARKASH PAWAR
|
1819010WL006837
|
GANESH PARKASH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162963
|
|
GANESH PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LOHA
|
MH-19-010-092-001/413
(DEVLA TANDA)
|
1819010000NRG24110620230090252
|
11/06/2023
|
SATHIESH SIHIVJI PAWAR
|
1819010WL006837
|
SATHIESH SIHIVJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162965
|
|
SATISH SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LOHA
|
MH-19-010-092-001/439
(DEVLA TANDA)
|
1819010000NRG24110620230090230
|
11/06/2023
|
SHAM EAKNATH RATHOD
|
1819010WL006834
|
SHAM EAKNATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162966
|
|
SHAM EKNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LOHA
|
MH-19-010-092-001/74
(DEVLA TANDA)
|
1819010000NRG24110620230090232
|
11/06/2023
|
VAMAN SHANKAR RATHOD
|
1819010WL006834
|
VAMAN SHANKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162964
|
|
WAMAN SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LOHA
|
MH-19-010-092-001/96
(DEVLA TANDA)
|
1819010000NRG24110620230090263
|
11/06/2023
|
RAVINDRA DIGAMBAR RATHOD
|
1819010WL006838
|
RAVINDRA DIGAMBAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162969
|
|
RAVI DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LOHA
|
MH-19-010-092-001/96
(DEVLA TANDA)
|
1819010000NRG24110620230090264
|
11/06/2023
|
RENUKA RAVINDRA RATHOD
|
1819010WL006838
|
RENUKA RAVINDRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162970
|
|
RENUKA RAVI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHA
|
MH-19-010-095-001/136
(ASHTUR)
|
1819010000NRG24110620230090170
|
11/06/2023
|
DAULAT MANIK BABAR
|
1819010WL006829
|
DAULAT MANIK BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162991
|
|
DOILAT MANIKRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-095-001/136
(ASHTUR)
|
1819010000NRG24110620230090171
|
11/06/2023
|
VIJAYMALA DOULAT BABAR
|
1819010WL006829
|
VIJAYMALA DOULAT BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162993
|
|
UJAWALA DAULATRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-095-001/400
(ASHTUR)
|
1819010000NRG24110620230090124
|
11/06/2023
|
RATNAMALA BANDU BABAR
|
1819010WL006825
|
RATNAMALA BANDU BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162987
|
|
RATNAMALA BANDU BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-095-001/562
(ASHTUR)
|
1819010000NRG24110620230090128
|
11/06/2023
|
DROPADA NARHARI BABAR
|
1819010WL006825
|
DROPADA NARHARI BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162990
|
|
DROPADI NARHARI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHA
|
MH-19-010-095-001/569
(ASHTUR)
|
1819010000NRG24110620230090130
|
11/06/2023
|
SWARANJALI BALAJI BABAR
|
1819010WL006825
|
SWARANJALI BALAJI BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162988
|
|
SWARANJALI BALAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LOHA
|
MH-19-010-095-001/595
(ASHTUR)
|
1819010000NRG24110620230090177
|
11/06/2023
|
REKHA DATTRAO BABAR
|
1819010WL006829
|
REKHA DATTRAO BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162959
|
|
REKHA DATARAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-095-001/640
(ASHTUR)
|
1819010000NRG24110620230090132
|
11/06/2023
|
ARUNA CHANDRAKANT BABAR
|
1819010WL006825
|
ARUNA CHANDRAKANT BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162989
|
|
ARUNA CHANDRAKANT BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LOHA
|
MH-19-010-095-001/817
(ASHTUR)
|
1819010000NRG24110620230090178
|
11/06/2023
|
VITTHAL PRABHAKAR BABAR
|
1819010WL006829
|
VITTHAL PRABHAKAR BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162992
|
|
VITTHAL PRABHAKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LOHA
|
MH-19-010-095-001/820
(ASHTUR)
|
1819010000NRG24110620230090181
|
11/06/2023
|
SAVITA SANTOSH BABAR
|
1819010WL006829
|
SAVITA SANTOSH BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162994
|
|
SAVITA SANTOSH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHA
|
MH-19-010-097-001/318
(LAVRAL)
|
1819010000NRG24110620230090389
|
11/06/2023
|
nita sadashiv yetewad
|
1819010WL006846
|
nita sadashiv yetewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162956
|
|
MISS NITA SADASHIV YETEWAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
LOHA
|
MH-19-010-097-001/449
(LAVRAL)
|
1819010000NRG24110620230090376
|
11/06/2023
|
renuka nitin puthewad
|
1819010WL006845
|
renuka nitin puthewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162999
|
|
RENUKA NITIN PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHA
|
MH-19-010-109-001/120
(DAGADSANGVI)
|
1819010000NRG24110620230090037
|
11/06/2023
|
JYOTI SHIWAJI DHAWLE
|
1819010WL006810
|
JYOTI SHIWAJI DHAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162973
|
|
ANKALIPA SHIVAJI DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LOHA
|
MH-19-010-109-001/268
(DAGADSANGVI)
|
1819010000NRG24110620230090091
|
11/06/2023
|
KONDABAI TATERAO DHAWALE
|
1819010WL006819
|
KONDABAI TATERAO DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162958
|
|
KONDABAI TATERAO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG24110620230090108
|
11/06/2023
|
AMBADAS KAMAJI DHAWALE
|
1819010WL006823
|
AMBADAS KAMAJI DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162974
|
|
MR AMBADAS KAMJI DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG24110620230090109
|
11/06/2023
|
GANGASAGAR AMBADAS DHAWALE
|
1819010WL006823
|
GANGASAGAR AMBADAS DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162972
|
|
GANGASAGAR AMBADAS DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG24110620230090155
|
11/06/2023
|
BALAJI KISAN PANCHAL
|
1819010WL006827
|
BALAJI KISAN PANCHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230162981
|
|
MR BALAJI KISAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG24110620230090156
|
11/06/2023
|
SHOBABAI BALAJI PANCHAL
|
1819010WL006827
|
SHOBABAI BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230162982
|
|
MISS SHOBHA BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
LOHA
|
MH-19-010-109-001/555
(DAGADSANGVI)
|
1819010000NRG24110620230090039
|
11/06/2023
|
BHAGYASHRI SANTOSH MORTALE
|
1819010WL006810
|
BHAGYASHRI SANTOSH MORTALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162978
|
|
BHAGESHRI SANTOSH MORTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LOHA
|
MH-19-010-109-001/556
(DAGADSANGVI)
|
1819010000NRG24110620230090040
|
11/06/2023
|
GOVIND DHANAJI AADKUTE
|
1819010WL006810
|
GOVIND DHANAJI AADKUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162976
|
|
GOVINDADHANABHA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
282
|
LOHA
|
MH-19-010-109-001/557
(DAGADSANGVI)
|
1819010000NRG24110620230090212
|
11/06/2023
|
ROHIDAS UTTAM DHAVALE
|
1819010WL006832
|
ROHIDAS UTTAM DHAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162977
|
|
MR DHAVALE ROHIDAS UTTAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
LOHA
|
MH-19-010-109-001/558
(DAGADSANGVI)
|
1819010000NRG24110620230090213
|
11/06/2023
|
SHESHERAO MADHAV FAJGE
|
1819010WL006832
|
SHESHERAO MADHAV FAJGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162979
|
|
MR SHESHERAO MADHAVRAO FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
284
|
LOHA
|
MH-19-010-109-001/559
(DAGADSANGVI)
|
1819010000NRG24110620230090237
|
11/06/2023
|
PRALAHAD BALAJI PANCHAL
|
1819010WL006835
|
PRALAHAD BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162980
|
|
PRALAHAD BALAJI PANCHAL
|
BANK OF BARODA(606985)
|
|
285
|
LOHA
|
MH-19-010-109-001/89
(DAGADSANGVI)
|
1819010000NRG24110620230090307
|
11/06/2023
|
WAGHOJI MAROTI GORE
|
1819010WL006842
|
WAGHOJI MAROTI GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162983
|
|
VAGHOJI MAROTI GORE
|
BANK OF INDIA(508505)
|
|
286
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG24110620230090021
|
11/06/2023
|
MAHAMAD AMINSAB SAYYED
|
1819010WL006809
|
MAHAMAD AMINSAB SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162904
|
|
MAHMAD AMINSAB SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG24110620230090022
|
11/06/2023
|
RUKSANABI MAHAMAD SAYYAD
|
1819010WL006809
|
RUKSANABI MAHAMAD SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162903
|
|
Mrs. RUKSANABI MAHMAD SAYYD
|
INDIAN BANK(607105)
|
|
288
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24110620230090023
|
11/06/2023
|
ISMAIL MAHAMAD SAYYED
|
1819010WL006809
|
ISMAIL MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162950
|
|
ISMAIL MAHMAD SAYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24110620230090024
|
11/06/2023
|
TAMNABI ISMAIL SAYYAD
|
1819010WL006809
|
TAMNABI ISMAIL SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162984
|
|
TAMNNABI ISHAMAEL SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24110620230090029
|
11/06/2023
|
PIRSAB MAHAMAD SAYYED
|
1819010WL006809
|
PIRSAB MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162949
|
|
PIRASAB MAHMAD SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24110620230090030
|
11/06/2023
|
TAMANA PIRSAB SAYAD
|
1819010WL006809
|
TAMANA PIRSAB SAYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162985
|
|
TAMNNA PIRASAB SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-114-001/429
(GOUNDGAON)
|
1819010000NRG24110620230090060
|
11/06/2023
|
SONALI VITTHAL SURNAR
|
1819010WL006812
|
SONALI VITTHAL SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162952
|
|
SONALI VITTHAL SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-114-001/430
(GOUNDGAON)
|
1819010000NRG24110620230090061
|
11/06/2023
|
SHITAL VISHWANATH RATMALE
|
1819010WL006812
|
SHITAL VISHWANATH RATMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162951
|
|
SHITAL VISHWANATH RACHMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LOHA
|
MH-19-010-118-001/1039
(RISANGAON)
|
1819010118NRG24110620230090689
|
11/06/2023
|
ASHISH NAYBRAO NAIK
|
1819010WL006861
|
ASHISH NAYBRAO NAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162907
|
|
AASHISH NAYABARAV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHA
|
MH-19-010-118-001/1186
(RISANGAON)
|
1819010118NRG24110620230090693
|
11/06/2023
|
UAJAWALA NAYAB SURNAR
|
1819010WL006861
|
UAJAWALA NAYAB SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162954
|
|
MS UJVALA NAYAB SURNAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
LOHA
|
MH-19-010-118-001/298
(RISANGAON)
|
1819010118NRG24110620230090636
|
11/06/2023
|
savitri khanderao naik
|
1819010WL006859
|
savitri khanderao naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162955
|
|
SAVITRIBAI KHANDERAO NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148092
|
148092
|
|
|
|
|
|
|
|
|
297
|
LOHA
|
MH-19-010-095-001/741
(ASHTUR)
|
1819010000NRG24110620230090145
|
11/06/2023
|
KISHAN RAGHUNATH GADGILE
|
1819010WL006826
|
KISHAN RAGHUNATH GADGILE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162740
|
|
KISHANRAGHUNATHGADGILE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
298
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG24110620230090217
|
11/06/2023
|
DASU MANSING RATHOD
|
1819010WL006833
|
DASU MANSING RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162829
|
|
DASU MANSING RATHOD
|
ICICI BANK LTD(508534)
|
|
299
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG24110620230090218
|
11/06/2023
|
NAJUBAI DASU RATHOD
|
1819010WL006833
|
NAJUBAI DASU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162830
|
|
NAJABAI DASU RATHOD
|
ICICI BANK LTD(508534)
|
|
300
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG24110620230090257
|
11/06/2023
|
SUNITA VITTAL RATHOD
|
1819010WL006838
|
SUNITA VITTAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162831
|
|
MRS SUNITA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
301
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG24110620230090287
|
11/06/2023
|
NARAYAN KISHAN RATHOD
|
1819010WL006841
|
NARAYAN KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162835
|
|
MR NARAYAN KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG24110620230090258
|
11/06/2023
|
SHOBHA NARAYAN RATHOD
|
1819010WL006838
|
SHOBHA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162834
|
|
SHOBHA NARAYAN RATHOD
|
BANK OF INDIA(508505)
|
|
303
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG24110620230090292
|
11/06/2023
|
SANTOSH GULAB RATHOD
|
1819010WL006841
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162884
|
|
SANTOSH GULAB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
LOHA
|
MH-19-010-092-001/371
(DEVLA TANDA)
|
1819010000NRG24110620230090241
|
11/06/2023
|
PRAKASH RAMRAO RATHOD
|
1819010WL006836
|
PRAKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162813
|
|
PRAKASH RAMARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG24110620230090220
|
11/06/2023
|
KISHAN DHARMA RATHOD
|
1819010WL006833
|
KISHAN DHARMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162863
|
|
MR KISHAN DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
306
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG24110620230090221
|
11/06/2023
|
SUBABAI KISHAN RATHOD
|
1819010WL006833
|
SUBABAI KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162864
|
|
SUVABAI KISHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LOHA
|
MH-19-010-092-001/53-A
(DEVLA TANDA)
|
1819010000NRG24110620230090242
|
11/06/2023
|
PRIYANKA VITTHAL RATHOD
|
1819010WL006836
|
PRIYANKA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162881
|
|
PRIYANKA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG24110620230090223
|
11/06/2023
|
NAJUBAI RAMA PAWAR
|
1819010WL006833
|
NAJUBAI RAMA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162833
|
|
NAJABAI NAMA PAVAR
|
ICICI BANK LTD(508534)
|
|
309
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG24110620230090222
|
11/06/2023
|
RAMA PUNA PAWAR
|
1819010WL006833
|
RAMA PUNA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162832
|
|
RAMA PUNA PAWAR
|
ICICI BANK LTD(508534)
|
|
310
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG24110620230090244
|
11/06/2023
|
GENABAI SHANKAR PAWAR
|
1819010WL006836
|
GENABAI SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162895
|
|
GENABAI SHANKAR PAWAR
|
ICICI BANK LTD(508534)
|
|
311
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG24110620230090243
|
11/06/2023
|
SHANKAR PUNA PAWAR
|
1819010WL006836
|
SHANKAR PUNA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162862
|
|
SHANKAR PUNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG24110620230090247
|
11/06/2023
|
JYOTI PARKASH RATHOD
|
1819010WL006836
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162854
|
|
JYOTI PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG24110620230090245
|
11/06/2023
|
RAMRAO DASU RATHOD
|
1819010WL006836
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162897
|
|
RAMRAO DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG24110620230090248
|
11/06/2023
|
RUPALI VIKRAM RATHOD
|
1819010WL006836
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162855
|
|
RUPALI VIKRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG24110620230090246
|
11/06/2023
|
VIKAS RAMRAO RATHOD
|
1819010WL006836
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162852
|
|
VIKRAM RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG24110620230090272
|
11/06/2023
|
ANUSAYA TUKARAM RATHOD
|
1819010WL006839
|
ANUSAYA TUKARAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162828
|
|
ANUSAYA TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
317
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG24110620230090271
|
11/06/2023
|
TUKARAM MAROTI RATHOD
|
1819010WL006839
|
TUKARAM MAROTI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162827
|
|
MR TUKARAM MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG24110620230090260
|
11/06/2023
|
GULAB SANKAR RATHOD
|
1819010WL006838
|
GULAB SANKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162850
|
|
MR GULAB SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
319
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24110620230090224
|
11/06/2023
|
GANGABAI GULAG RATHOD
|
1819010WL006833
|
GANGABAI GULAG RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162899
|
|
GANGABAI GULAB RATHOD
|
ICICI BANK LTD(508534)
|
|
320
|
LOHA
|
MH-19-010-095-001/362
(ASHTUR)
|
1819010000NRG24110620230090135
|
11/06/2023
|
DATTA PRABHAKAR SHINDE
|
1819010WL006826
|
DATTA PRABHAKAR SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162856
|
|
DATTA PARBHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
LOHA
|
MH-19-010-095-001/363
(ASHTUR)
|
1819010000NRG24110620230090136
|
11/06/2023
|
SUDHAKAR PARBHAKAR SHINDE
|
1819010WL006826
|
SUDHAKAR PARBHAKAR SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162842
|
|
SUDHAKAR PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LOHA
|
MH-19-010-095-001/544
(ASHTUR)
|
1819010000NRG24110620230090140
|
11/06/2023
|
CHETAN DIGAMBAR BABAR
|
1819010WL006826
|
CHETAN DIGAMBAR BABAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162893
|
|
Mr. Chetan Digambar Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
LOHA
|
MH-19-010-095-001/558
(ASHTUR)
|
1819010000NRG24110620230090141
|
11/06/2023
|
SUNIL BALASAHEB SHINDE
|
1819010WL006826
|
SUNIL BALASAHEB SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162846
|
|
SHINDE SUNIL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
LOHA
|
MH-19-010-097-001/363
(LAVRAL)
|
1819010000NRG24110620230090374
|
11/06/2023
|
dnyaneshwar ramesh puthewad
|
1819010WL006845
|
dnyaneshwar ramesh puthewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163084
|
|
MRS DNYANESHWAR RAMESH PUTTHWAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
LOHA
|
MH-19-010-097-001/449
(LAVRAL)
|
1819010000NRG24110620230090375
|
11/06/2023
|
NITIN VYANKATI PUTHEWAD
|
1819010WL006845
|
NITIN VYANKATI PUTHEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162865
|
|
NITIN V PUTTHEWAD
|
INDUSIND BANK(607189)
|
|
326
|
LOHA
|
MH-19-010-097-001/529
(LAVRAL)
|
1819010000NRG24110620230090393
|
11/06/2023
|
rajshree sanjayra puthewad
|
1819010WL006846
|
rajshree sanjayra puthewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163087
|
|
RAJESHREE SANJAY PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LOHA
|
MH-19-010-097-001/75
(LAVRAL)
|
1819010000NRG24110620230090396
|
11/06/2023
|
Vikram Rajaram Gudhe
|
1819010WL006846
|
Vikram Rajaram Gudhe
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162901
|
|
Mr. VIKRAM RAJARAM GUDDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
LOHA
|
MH-19-010-100-001/337
(GHUGEWADI)
|
1819010000NRG24110620230090397
|
11/06/2023
|
hanmant Devidas pawar
|
1819010WL006847
|
hanmant Devidas pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162890
|
|
MR HANMANT DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
LOHA
|
MH-19-010-100-001/70
(GHUGEWADI)
|
1819010000NRG24110620230090398
|
11/06/2023
|
LAXMAN UTTAM RATOD
|
1819010WL006847
|
LAXMAN UTTAM RATOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163064
|
|
LAXMAN UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
330
|
LOHA
|
MH-19-010-100-001/80
(GHUGEWADI)
|
1819010000NRG24110620230090407
|
11/06/2023
|
SHULUBAI DEVIDAS PAWAR
|
1819010WL006847
|
SHULUBAI DEVIDAS PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162887
|
|
SULABAI DEVIDAS PAWAR
|
ICICI BANK LTD(508534)
|
|
331
|
LOHA
|
MH-19-010-102-001/1017
(MALAKOLI)
|
1819010000NRG24110620230089884
|
11/06/2023
|
MAHANANDA RAMESH JADHAV
|
1819010WL006796
|
MAHANANDA RAMESH JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162868
|
|
Mrs. Mahananda Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
LOHA
|
MH-19-010-102-001/5244
(MALAKOLI)
|
1819010000NRG24110620230089890
|
11/06/2023
|
MANIK SHIWAJIRAO TIDKE
|
1819010WL006796
|
MANIK SHIWAJIRAO TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162822
|
|
Mr. MANIK SHIVAJIRAO TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG24110620230089892
|
11/06/2023
|
SHIVAJI HARI RATHOD
|
1819010WL006796
|
SHIVAJI HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162824
|
|
Mr. SHIVAJI HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
LOHA
|
MH-19-010-102-006/4707
(MALAKOLI)
|
1819010000NRG24110620230089894
|
11/06/2023
|
VIMAL DASU RATHOD
|
1819010WL006796
|
VIMAL DASU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162823
|
|
VIMALBAI DASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
LOHA
|
MH-19-010-102-006/4709
(MALAKOLI)
|
1819010000NRG24110620230089895
|
11/06/2023
|
KAILAS HARI RATHOD
|
1819010WL006796
|
KAILAS HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162853
|
|
KAILAS HARI RATHOD
|
BANK OF INDIA(508505)
|
|
336
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG24110620230089896
|
11/06/2023
|
RAMESH HARI RATHOD
|
1819010WL006796
|
RAMESH HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162844
|
|
MR RAMESH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
337
|
LOHA
|
MH-19-010-103-001/330
(HIRABORI TANDA)
|
1819010013NRG24110620230090717
|
11/06/2023
|
ANIL UTTAM CHAVAN
|
1819010WL006862
|
ANIL UTTAM CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163086
|
|
Anil Uttamrao Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
LOHA
|
MH-19-010-103-001/331
(HIRABORI TANDA)
|
1819010013NRG24110620230090718
|
11/06/2023
|
KIRAN ATAMARAM CHAVAN
|
1819010WL006862
|
KIRAN ATAMARAM CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162892
|
|
Mr. Kiran Atmaram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
LOHA
|
MH-19-010-103-001/331
(HIRABORI TANDA)
|
1819010013NRG24110620230090719
|
11/06/2023
|
MANISHA KIRAN CHAVAN
|
1819010WL006862
|
MANISHA KIRAN CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162872
|
|
Miss. Manisha Kiran Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
LOHA
|
MH-19-010-103-001/51
(HIRABORI TANDA)
|
1819010013NRG24110620230090720
|
11/06/2023
|
ATAMARAM KANTIRAM CHAVAN
|
1819010WL006862
|
ATAMARAM KANTIRAM CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162894
|
|
ATMARAM KANTHIRAM CHAVAN
|
BANK OF BARODA(606985)
|
|
341
|
LOHA
|
MH-19-010-103-001/56
(HIRABORI TANDA)
|
1819010013NRG24110620230090722
|
11/06/2023
|
SAGUNABAI UTTAM CHAVAN
|
1819010WL006862
|
SAGUNABAI UTTAM CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162857
|
|
SAGUNABAI UTTAMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
LOHA
|
MH-19-010-103-001/63
(HIRABORI TANDA)
|
1819010013NRG24110620230090724
|
11/06/2023
|
MALABAI RAMJI RATHOD
|
1819010WL006862
|
MALABAI RAMJI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162839
|
|
Mr. Malabai Ramji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
LOHA
|
MH-19-010-103-001/63
(HIRABORI TANDA)
|
1819010013NRG24110620230090725
|
11/06/2023
|
RAMEHS RAMJI RATHOD
|
1819010WL006862
|
RAMEHS RAMJI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162867
|
|
RAMESH RAMJI RATHOD
|
AXIS BANK(607153)
|
|
344
|
LOHA
|
MH-19-010-103-001/63
(HIRABORI TANDA)
|
1819010013NRG24110620230090723
|
11/06/2023
|
RAMJI DHARU RATHOD
|
1819010WL006862
|
RAMJI DHARU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162814
|
|
RAMJI DHARU RATHOD
|
ICICI BANK LTD(508534)
|
|
345
|
LOHA
|
MH-19-010-103-001/63
(HIRABORI TANDA)
|
1819010013NRG24110620230090726
|
11/06/2023
|
YASHODA RAMESH RATHOD
|
1819010WL006862
|
YASHODA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162875
|
|
MISS YASHODA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
346
|
LOHA
|
MH-19-010-103-001/95
(HIRABORI TANDA)
|
1819010013NRG24110620230090727
|
11/06/2023
|
SANJAY KISHAN RATHOD
|
1819010WL006862
|
SANJAY KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162843
|
|
Mr. SANJAY KISHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
LOHA
|
MH-19-010-109-001/183
(DAGADSANGVI)
|
1819010000NRG24110620230090276
|
11/06/2023
|
SARAJABAI NARAYAN PHAJGE
|
1819010WL006840
|
SARAJABAI NARAYAN PHAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162874
|
|
SARJABAI NARAAYAN FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24110620230090088
|
11/06/2023
|
PARVATI UTTAM KHAPRALE
|
1819010WL006819
|
PARVATI UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162845
|
|
MRS PARWTIBAI UTTAM KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
349
|
LOHA
|
MH-19-010-109-001/210
(DAGADSANGVI)
|
1819010000NRG24110620230090209
|
11/06/2023
|
PADMINBAI SANGRAM LATAKE
|
1819010WL006832
|
PADMINBAI SANGRAM LATAKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162849
|
|
PADMINBAI SANGARAM LATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24110620230090150
|
11/06/2023
|
SANGEETA NATORAO MORE
|
1819010WL006827
|
SANGEETA NATORAO MORE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230162858
|
|
LAXMIBAI NAGORAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
LOHA
|
MH-19-010-109-001/508
(DAGADSANGVI)
|
1819010000NRG24110620230090283
|
11/06/2023
|
HANMANT BALAJI KHAPRALE
|
1819010WL006840
|
HANMANT BALAJI KHAPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162841
|
|
HANUMANT BALAJI KHAPRALE
|
UNION BANK OF INDIA(508500)
|
|
352
|
LOHA
|
MH-19-010-109-001/508
(DAGADSANGVI)
|
1819010000NRG24110620230090210
|
11/06/2023
|
JAYSHRI PANDURANG RUPRALE
|
1819010WL006832
|
JAYSHRI PANDURANG RUPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162878
|
|
Miss. Jayshri Pandurang Khaprale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
LOHA
|
MH-19-010-109-001/508
(DAGADSANGVI)
|
1819010000NRG24110620230090211
|
11/06/2023
|
SWATI HANMANT RUPRALE
|
1819010WL006832
|
SWATI HANMANT RUPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162848
|
|
SWATI HANUMANT KHAPRALE
|
INDUSIND BANK(607189)
|
|
354
|
LOHA
|
MH-19-010-109-001/54
(DAGADSANGVI)
|
1819010000NRG24110620230090619
|
11/06/2023
|
DEUBAI BALAJI FAJGE
|
1819010WL006858
|
DEUBAI BALAJI FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162870
|
|
Mr. Deubai Balaji Fajge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
LOHA
|
MH-19-010-109-001/560
(DAGADSANGVI)
|
1819010000NRG24110620230090214
|
11/06/2023
|
NAMDEV GOVIND AADKUTE
|
1819010WL006832
|
NAMDEV GOVIND AADKUTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163054
|
|
Mr. Namdev Govind Adakute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
LOHA
|
MH-19-010-109-001/76
(DAGADSANGVI)
|
1819010000NRG24110620230090306
|
11/06/2023
|
Kondabai Tukaram Gore
|
1819010WL006842
|
Kondabai Tukaram Gore
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162838
|
|
Mrs. Kondabai Tukaram Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
LOHA
|
MH-19-010-109-001/76
(DAGADSANGVI)
|
1819010000NRG24110620230090305
|
11/06/2023
|
TUKARAM BHUJANGA GORE
|
1819010WL006842
|
TUKARAM BHUJANGA GORE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162837
|
|
TUKARAM BHUJANGA GORE
|
BANK OF BARODA(606985)
|
|
358
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG24110620230090239
|
11/06/2023
|
GANESH KISHAN PANCHAL
|
1819010WL006835
|
GANESH KISHAN PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162871
|
|
MR GANESH KISHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG24110620230090240
|
11/06/2023
|
Manisha Ganesh Panchal
|
1819010WL006835
|
Manisha Ganesh Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162869
|
|
MISS SULOCHANA GANESH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG24110620230090113
|
11/06/2023
|
LAXMIBAI DHAVLE
|
1819010WL006823
|
LAXMIBAI DHAVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163059
|
|
Mrs. Laxmibai Dagdu Dhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
LOHA
|
MH-19-010-114-001/324
(GOUNDGAON)
|
1819010000NRG24110620230090054
|
11/06/2023
|
ASHA MADHAV RATHOD
|
1819010WL006812
|
ASHA MADHAV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162876
|
|
Miss. Asha Madhav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
LOHA
|
MH-19-010-114-001/324
(GOUNDGAON)
|
1819010000NRG24110620230090053
|
11/06/2023
|
MADHAV VITTHAL RATHOD
|
1819010WL006812
|
MADHAV VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162866
|
|
MADHAVVITHALRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
363
|
LOHA
|
MH-19-010-114-001/434
(GOUNDGAON)
|
1819010000NRG24110620230090065
|
11/06/2023
|
KALIDAS RAMKISHAN SONWALE
|
1819010WL006812
|
KALIDAS RAMKISHAN SONWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162877
|
|
Mr. Kalidas Ramkishan Sonwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24110620230090072
|
11/06/2023
|
RADHA RAM MUNGRE
|
1819010WL006812
|
RADHA RAM MUNGRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162859
|
|
RADHA RAM MUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
LOHA
|
MH-19-010-118-001/1
(RISANGAON)
|
1819010118NRG24110620230090549
|
11/06/2023
|
NARSABAI RAMRAO GOPANAR
|
1819010WL006856
|
NARSABAI RAMRAO GOPANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162840
|
|
Mr. NARSABAI RAMARAV GOPANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
LOHA
|
MH-19-010-118-001/1
(RISANGAON)
|
1819010118NRG24110620230090551
|
11/06/2023
|
SUNIL RAMRAO GOPNAR
|
1819010WL006856
|
SUNIL RAMRAO GOPNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162861
|
|
Mr. SUNIL RAMRAO GOPANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
LOHA
|
MH-19-010-118-001/1048
(RISANGAON)
|
1819010118NRG24110620230090555
|
11/06/2023
|
NIKITA NAGOJI NAIK
|
1819010WL006856
|
NIKITA NAGOJI NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162883
|
|
Miss. Nikita Nagoji Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
LOHA
|
MH-19-010-118-001/133
(RISANGAON)
|
1819010118NRG24110620230090632
|
11/06/2023
|
DASHARAT BALAJI DHULGUNDE
|
1819010WL006859
|
DASHARAT BALAJI DHULGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162815
|
|
DASHARATH BALAJI DHULGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
LOHA
|
MH-19-010-118-001/190
(RISANGAON)
|
1819010118NRG24110620230090696
|
11/06/2023
|
SHANKAR VYAKATRAV SHINDE
|
1819010WL006861
|
SHANKAR VYAKATRAV SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162812
|
|
MR SHANKAR VYANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
LOHA
|
MH-19-010-118-001/320
(RISANGAON)
|
1819010118NRG24110620230090562
|
11/06/2023
|
ANIL MURHARI NAIK
|
1819010WL006856
|
ANIL MURHARI NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162825
|
|
ANILMURHARINAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
371
|
LOHA
|
MH-19-010-118-001/320
(RISANGAON)
|
1819010118NRG24110620230090563
|
11/06/2023
|
DIPALI ANIL NAIK
|
1819010WL006856
|
DIPALI ANIL NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162826
|
|
DIPA ANIL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LOHA
|
MH-19-010-118-001/517
(RISANGAON)
|
1819010118NRG24110620230090706
|
11/06/2023
|
SIDHEESHWAR VISHWAMBHHAR MATHPATI
|
1819010WL006861
|
SIDHEESHWAR VISHWAMBHHAR MATHPATI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162879
|
|
MR SIDHESHWAR VISHVAMBAR MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LOHA
|
MH-19-010-118-001/596
(RISANGAON)
|
1819010118NRG24110620230090641
|
11/06/2023
|
SIDDHASHWAR BALAJI WAGHMODE
|
1819010WL006859
|
SIDDHASHWAR BALAJI WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163055
|
|
Mr. Siddheshwar Balaji Waghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
LOHA
|
MH-19-010-118-001/655
(RISANGAON)
|
1819010118NRG24110620230090714
|
11/06/2023
|
vaibhav malhari phugnar
|
1819010WL006861
|
vaibhav malhari phugnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163085
|
|
VAIBHAV MALHARI FUGANAR
|
BANK OF INDIA(508505)
|
|
375
|
LOHA
|
MH-19-010-118-001/78
(RISANGAON)
|
1819010118NRG24110620230090650
|
11/06/2023
|
MAHANANDA VYANKATI WAGHMODE
|
1819010WL006859
|
MAHANANDA VYANKATI WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162847
|
|
MISS MAHANANDA VYANKATI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
376
|
LOHA
|
MH-19-010-118-001/78
(RISANGAON)
|
1819010118NRG24110620230090649
|
11/06/2023
|
VYANKATI TUKARAM WAGHMODE
|
1819010WL006859
|
VYANKATI TUKARAM WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162898
|
|
SHRI VYANKATI TUKARAM WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
377
|
LOHA
|
MH-19-010-118-001/962
(RISANGAON)
|
1819010118NRG24110620230090573
|
11/06/2023
|
aruna nandkumar surnar
|
1819010WL006856
|
aruna nandkumar surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162882
|
|
Mr. Aruna Nandakumar Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130767
|
130767
|
|
|
|
|
|
|
|
|
378
|
LOHA
|
MH-19-010-001-001/142
(BET SANGVI)
|
1819010000NRG24110620230089700
|
11/06/2023
|
GIRJA SHRIHARI WANKHEDE
|
1819010WL006783
|
GIRJA SHRIHARI WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162880
|
|
Mrs. Girjabai Shrihari Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
LOHA
|
MH-19-010-001-001/149
(BET SANGVI)
|
1819010000NRG24110620230089695
|
11/06/2023
|
KONDIBA DATTA WANKHEDE
|
1819010WL006782
|
KONDIBA DATTA WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162900
|
|
Mr. KONDIBA DATTA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
LOHA
|
MH-19-010-001-001/149
(BET SANGVI)
|
1819010000NRG24110620230089696
|
11/06/2023
|
MANGALABAI KONDIBA WANKHEDE
|
1819010WL006782
|
MANGALABAI KONDIBA WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162896
|
|
MANGALABAIKONDIBAWAKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
381
|
LOHA
|
MH-19-010-001-001/170
(BET SANGVI)
|
1819010000NRG24110620230089698
|
11/06/2023
|
PADMINBAI DATTA WANKHEDE
|
1819010WL006782
|
PADMINBAI DATTA WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162860
|
|
PADAMINBAI DATTA WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LOHA
|
MH-19-010-001-001/250
(BET SANGVI)
|
1819010000NRG24110620230089701
|
11/06/2023
|
RAM NARAYAN HULSURE
|
1819010WL006783
|
RAM NARAYAN HULSURE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162886
|
|
RAMNARAYAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
383
|
LOHA
|
MH-19-010-001-001/287
(BET SANGVI)
|
1819010000NRG24110620230089909
|
11/06/2023
|
GAJANAN GANESH WANKHEDE
|
1819010WL006799
|
GAJANAN GANESH WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162885
|
|
MR WANKHEDE GAJANAN GANESH RAO
|
STATE BANK OF INDIA(508548)
|
|
384
|
LOHA
|
MH-19-010-001-001/288
(BET SANGVI)
|
1819010000NRG24110620230089910
|
11/06/2023
|
BHASKAR GANESH WANKHEDE
|
1819010WL006799
|
BHASKAR GANESH WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162888
|
|
Mr. Bhaskar Ganesh Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
LOHA
|
MH-19-010-001-001/363
(BET SANGVI)
|
1819010000NRG24110620230089704
|
11/06/2023
|
SHUBHAM SHRIHARI WANKHEDE
|
1819010WL006783
|
SHUBHAM SHRIHARI WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162873
|
|
Mr. Shubham Shrihari Wanakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
LOHA
|
MH-19-010-001-001/365
(BET SANGVI)
|
1819010000NRG24110620230089699
|
11/06/2023
|
VILAS KONDIBA WANKHEDE
|
1819010WL006782
|
VILAS KONDIBA WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163057
|
|
Mr. Vilas Kondiba Wanakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090361
|
11/06/2023
|
RAMRAO MANIKA JAMGE
|
1819010WL006844
|
RAMRAO MANIKA JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162816
|
|
RAMRAO MANIKRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LOHA
|
MH-19-010-070-001/1034
(AANTESHAWAR)
|
1819010013NRG24110620230090729
|
11/06/2023
|
VILAS DATTA KARALE
|
1819010WL006863
|
VILAS DATTA KARALE
|
1143
|
MAHG0004144
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230162889
|
|
Mr. Datta Maroti Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
LOHA
|
MH-19-010-070-001/1095
(AANTESHAWAR)
|
1819010013NRG24110620230090731
|
11/06/2023
|
GANGADHAR RAMDAS KARHALE
|
1819010WL006863
|
GANGADHAR RAMDAS KARHALE
|
1143
|
MAHG0004144
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230163062
|
|
Mr. Gangadhar Ramdas Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
LOHA
|
MH-19-010-070-001/12
(AANTESHAWAR)
|
1819010013NRG24110620230090733
|
11/06/2023
|
ANITA SAMBHAJI KARALE
|
1819010WL006863
|
ANITA SAMBHAJI KARALE
|
1143
|
MAHG0004144
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230163063
|
|
Mr. Anita Sambhaji Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
LOHA
|
MH-19-010-070-001/12
(AANTESHAWAR)
|
1819010013NRG24110620230090732
|
11/06/2023
|
SAMBHAJI SAKHARAM KARALE
|
1819010WL006863
|
SAMBHAJI SAKHARAM KARALE
|
1143
|
MAHG0004144
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230162817
|
|
SAMBHAJI SAKHARAM KARALE
|
BANK OF INDIA(508505)
|
|
392
|
LOHA
|
MH-19-010-117-001/1452
(SHEWADI BA.)
|
1819010000NRG24110620230090015
|
11/06/2023
|
MAROTI BALAJI TEJBAND
|
1819010WL006808
|
MAROTI BALAJI TEJBAND
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230162851
|
|
Mr. MAROTI BALAJI TEJBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
LOHA
|
MH-19-010-117-001/1452
(SHEWADI BA.)
|
1819010000NRG24110620230090016
|
11/06/2023
|
SHWETA MAROTI TEJBAND
|
1819010WL006808
|
SHWETA MAROTI TEJBAND
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230163061
|
|
MS SHWETA SADANAND SADANAND KALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
LOHA
|
MH-19-010-117-001/398
(SHEWADI BA.)
|
1819010000NRG24110620230090017
|
11/06/2023
|
GANGASAGAR RAMCHANDRA NAROJH
|
1819010WL006808
|
GANGASAGAR RAMCHANDRA NAROJH
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230162836
|
|
GANGASAGAR RAMCHANDAR NARWAD
|
BANK OF INDIA(508505)
|
|
395
|
LOHA
|
MH-19-010-118-001/276
(RISANGAON)
|
1819010118NRG24110620230090702
|
11/06/2023
|
Alaka Vyankatrao Naik
|
1819010WL006861
|
Alaka Vyankatrao Naik
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163046
|
|
ALKATAI VYANKATI SURNAR
|
BANK OF INDIA(508505)
|
|
396
|
LOHA
|
MH-19-010-118-001/276
(RISANGAON)
|
1819010118NRG24110620230090701
|
11/06/2023
|
Vyankatrao Ekanath Naik
|
1819010WL006861
|
Vyankatrao Ekanath Naik
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163045
|
|
Mr. VYANKATRAO EKNATHRAO NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30504
|
30504
|
|
|
|
|
|
|
|
|
397
|
LOHA
|
MH-19-010-095-001/491
(ASHTUR)
|
1819010000NRG24110620230090119
|
11/06/2023
|
DNYAOBA PIRAJI MHAITRE
|
1819010WL006824
|
DNYAOBA PIRAJI MHAITRE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162891
|
|
DNYANOBA PIRAJI MEHETRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
398
|
LOHA
|
MH-19-010-095-001/157
(ASHTUR)
|
1819010000NRG24110620230090187
|
11/06/2023
|
Nandabai Rangnath Rathod
|
1819010WL006830
|
Nandabai Rangnath Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163065
|
|
MS NANDA RANGNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
399
|
LOHA
|
MH-19-010-102-001/1145
(MALAKOLI)
|
1819010000NRG24110620230089885
|
11/06/2023
|
PALLAVI MANIKA TIDAKE
|
1819010WL006796
|
PALLAVI MANIKA TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162761
|
|
Mrs. Pallavi Manikrao Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
LOHA
|
MH-19-010-102-001/1149
(MALAKOLI)
|
1819010000NRG24110620230089886
|
11/06/2023
|
PARSRAM MADHAVRAO TIDAKE
|
1819010WL006796
|
PARSRAM MADHAVRAO TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230162762
|
|
Mr. PARASRAM MADHAVRAO TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645540
|
645540
|
|
|
|
|
|
|
|