|
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-19-010-097-001/424
(LAVRAL)
|
1819010000NRG24240320240843900
|
27/03/2024
|
NAMDEV MADHAV LUNGARE
|
1819010WL075267
|
NAMDEV MADHAV LUNGARE
|
00032
|
UTIB0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827731
|
|
NAMDEV MADHAVRAO LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-013-001/315
(SHIVANI JAMAGA)
|
1819010000NRG24240320240843189
|
27/03/2024
|
Rohidas Nivrati Eade
|
1819010WL075208
|
Rohidas Nivrati Eade
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831699
|
|
ROHIDAS NOVRUTTI YED
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-022-001/142
(KAREGAON)
|
1819010000NRG24270320240858791
|
27/03/2024
|
MOTIRAM DOULATRAO KIRWALE
|
1819010WL076355
|
MOTIRAM DOULATRAO KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831681
|
|
MOTIRAM DAULAT KIRWA
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-022-001/314
(KAREGAON)
|
1819010000NRG24270320240858850
|
27/03/2024
|
NANDIRAM VITTAL MORE
|
1819010WL076357
|
NANDIRAM VITTAL MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831649
|
|
NANDIRAM MORE
|
AXIS BANK(607153)
|
|
5
|
LOHA
|
MH-19-010-022-001/32
(KAREGAON)
|
1819010000NRG24270320240858859
|
27/03/2024
|
GOPAL GOVIND MORE
|
1819010WL076357
|
GOPAL GOVIND MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827757
|
|
GOPAL GOVINDRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHA
|
MH-19-010-022-001/354
(KAREGAON)
|
1819010000NRG24270320240858870
|
27/03/2024
|
Kavita Baburao More
|
1819010WL076357
|
Kavita Baburao More
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827755
|
|
KAVITABAI BABURAO MO
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-022-001/379
(KAREGAON)
|
1819010000NRG24270320240858937
|
27/03/2024
|
MAINU ISMAIL SHAIKH
|
1819010WL076360
|
MAINU ISMAIL SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827740
|
|
MAINODIN ISMAIL SHEK
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-022-001/379
(KAREGAON)
|
1819010000NRG24270320240858938
|
27/03/2024
|
SAJANABI MAINODIN SHAIKH
|
1819010WL076360
|
SAJANABI MAINODIN SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831685
|
|
SAJANBI MAINODIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LOHA
|
MH-19-010-022-001/394
(KAREGAON)
|
1819010000NRG24270320240858939
|
27/03/2024
|
MANJULABAI SAHEBRAO MORE
|
1819010WL076360
|
MANJULABAI SAHEBRAO MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827799
|
|
MANJULABAI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LOHA
|
MH-19-010-022-001/406
(KAREGAON)
|
1819010000NRG24270320240858921
|
27/03/2024
|
ASHVINI SURESH KIRWALE
|
1819010WL076359
|
ASHVINI SURESH KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827910
|
|
ASHVIN SURESH KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHA
|
MH-19-010-022-001/417
(KAREGAON)
|
1819010000NRG24270320240858940
|
27/03/2024
|
IRFAN RAJAK SHAIKH
|
1819010WL076360
|
IRFAN RAJAK SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831684
|
|
IRFAN SHAEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LOHA
|
MH-19-010-022-001/420
(KAREGAON)
|
1819010000NRG24270320240858942
|
27/03/2024
|
MADHAV RAMDAS KIRVALE
|
1819010WL076360
|
MADHAV RAMDAS KIRVALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831686
|
|
MADHAV RAMDAS KIRWAL
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-022-001/432
(KAREGAON)
|
1819010000NRG24270320240858751
|
27/03/2024
|
WAMANRAO SHESHERAO KIRWALE
|
1819010WL076354
|
WAMANRAO SHESHERAO KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826976
|
|
WAMAN SHESHRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
LOHA
|
MH-19-010-022-001/458
(KAREGAON)
|
1819010000NRG24270320240858945
|
27/03/2024
|
Rukminbai Raosaheb More
|
1819010WL076360
|
Rukminbai Raosaheb More
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831672
|
|
RUKMINBAI RAVSAHEB M
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-022-001/703
(KAREGAON)
|
1819010000NRG24270320240858829
|
27/03/2024
|
Ramdas Subhana Kirwale
|
1819010WL076356
|
Ramdas Subhana Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831680
|
|
RAMADAS KIRWALE
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-022-001/703
(KAREGAON)
|
1819010000NRG24270320240858830
|
27/03/2024
|
Sitabai Ramdas Kirwale
|
1819010WL076356
|
Sitabai Ramdas Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831682
|
|
SITABAI RAMDAS KIRWA
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-022-001/705
(KAREGAON)
|
1819010000NRG24270320240858760
|
27/03/2024
|
Lata Govind Kirwale
|
1819010WL076354
|
Lata Govind Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831671
|
|
LATABAI DATTA KIRWAL
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-022-001/713
(KAREGAON)
|
1819010000NRG24270320240858968
|
27/03/2024
|
BALAJI SANJAY KIRWALE
|
1819010WL076362
|
BALAJI SANJAY KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827775
|
|
BALAJI SANJAY KIRWAL
|
BANK OF BARODA(606985)
|
|
19
|
LOHA
|
MH-19-010-022-001/720
(KAREGAON)
|
1819010000NRG24270320240858925
|
27/03/2024
|
govind kishan kirwale
|
1819010WL076359
|
govind kishan kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831788
|
|
GOVIND KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LOHA
|
MH-19-010-022-001/724
(KAREGAON)
|
1819010000NRG24270320240858761
|
27/03/2024
|
SURAJ PRABHAKAR KIRAWALE
|
1819010WL076354
|
SURAJ PRABHAKAR KIRAWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827760
|
|
SURAJ PRABHAKR KIRWA
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-022-001/727
(KAREGAON)
|
1819010000NRG24270320240858765
|
27/03/2024
|
GOPAL VINAYAK MORE
|
1819010WL076354
|
GOPAL VINAYAK MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826977
|
|
GOPAL VINAYAKRAO MOR
|
BANK OF BARODA(606985)
|
|
22
|
LOHA
|
MH-19-010-022-001/727
(KAREGAON)
|
1819010000NRG24270320240858766
|
27/03/2024
|
SARIKA GOPAL MORE
|
1819010WL076354
|
SARIKA GOPAL MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826978
|
|
SARIKA MORE
|
BANK OF BARODA(606985)
|
|
23
|
LOHA
|
MH-19-010-022-001/741
(KAREGAON)
|
1819010000NRG24270320240858774
|
27/03/2024
|
RAJSHRI GANESH KIRWALE
|
1819010WL076354
|
RAJSHRI GANESH KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831731
|
|
MS RAJESHRI GANESH KIRVALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHA
|
MH-19-010-022-001/745
(KAREGAON)
|
1819010000NRG24270320240858840
|
27/03/2024
|
NAGORAO BABURAO KIRWALE
|
1819010WL076356
|
NAGORAO BABURAO KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827777
|
|
NAGORAO BABURAO KIRWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
LOHA
|
MH-19-010-022-001/763
(KAREGAON)
|
1819010000NRG24270320240858950
|
27/03/2024
|
LALITA SURYAKANT KIRWALE
|
1819010WL076361
|
LALITA SURYAKANT KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831670
|
|
LALITA KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LOHA
|
MH-19-010-022-001/784
(KAREGAON)
|
1819010000NRG24270320240858841
|
27/03/2024
|
Saraswati Baburao Kirwale
|
1819010WL076356
|
Saraswati Baburao Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831648
|
|
SARSWATI BABURAO KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LOHA
|
MH-19-010-022-001/785
(KAREGAON)
|
1819010000NRG24270320240858844
|
27/03/2024
|
Balaji Baburao Telang
|
1819010WL076356
|
Balaji Baburao Telang
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831650
|
|
BALAJI BABURAO TELANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
LOHA
|
MH-19-010-022-001/787
(KAREGAON)
|
1819010000NRG24270320240858892
|
27/03/2024
|
Madhuri Venkati Kudalkar
|
1819010WL076358
|
Madhuri Venkati Kudalkar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831652
|
|
MADHURI VYANKATI KUD
|
BANK OF BARODA(606985)
|
|
29
|
LOHA
|
MH-19-010-022-001/790
(KAREGAON)
|
1819010000NRG24270320240858897
|
27/03/2024
|
Dnyaneshwar Manik Dighe
|
1819010WL076358
|
Dnyaneshwar Manik Dighe
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831653
|
|
DNYANESHWAR MANIKA D
|
BANK OF BARODA(606985)
|
|
30
|
LOHA
|
MH-19-010-022-001/791
(KAREGAON)
|
1819010000NRG24270320240858902
|
27/03/2024
|
Neha Magdoom Syyed
|
1819010WL076358
|
Neha Magdoom Syyed
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831654
|
|
NEHA MAGDUM SAYYAD
|
BANK OF BARODA(606985)
|
|
31
|
LOHA
|
MH-19-010-022-001/792
(KAREGAON)
|
1819010000NRG24270320240858846
|
27/03/2024
|
Aruna Maruti Kirwale
|
1819010WL076356
|
Aruna Maruti Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831651
|
|
ARUNA MAROTI KIRWALE
|
BANK OF BARODA(606985)
|
|
32
|
LOHA
|
MH-19-010-022-001/792
(KAREGAON)
|
1819010000NRG24270320240858845
|
27/03/2024
|
Maruti Govind Kirwale
|
1819010WL076356
|
Maruti Govind Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831647
|
|
MAROTI GOVIND KIRWAL
|
BANK OF BARODA(606985)
|
|
33
|
LOHA
|
MH-19-010-022-001/793
(KAREGAON)
|
1819010000NRG24270320240858904
|
27/03/2024
|
Sangeeta Rajesh Takbide
|
1819010WL076358
|
Sangeeta Rajesh Takbide
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831655
|
|
Mrs. Bhare Sangita Ram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
LOHA
|
MH-19-010-022-001/802
(KAREGAON)
|
1819010000NRG24270320240858797
|
27/03/2024
|
DATTRAY SHIVAJI KUDALKAR
|
1819010WL076355
|
DATTRAY SHIVAJI KUDALKAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831730
|
|
DATTATRAY SHIVAJI KU
|
BANK OF BARODA(606985)
|
|
35
|
LOHA
|
MH-19-010-022-001/805
(KAREGAON)
|
1819010000NRG24270320240858802
|
27/03/2024
|
BALIRAM ANANDA MORE
|
1819010WL076355
|
BALIRAM ANANDA MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831729
|
|
BALIRAM ANANDA MORE
|
BANK OF BARODA(606985)
|
|
36
|
LOHA
|
MH-19-010-022-001/808
(KAREGAON)
|
1819010000NRG24270320240858809
|
27/03/2024
|
GIRI SANTOSHGIRI DHONDGIRI
|
1819010WL076355
|
GIRI SANTOSHGIRI DHONDGIRI
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831728
|
|
SANTOSHGIRI GHODGIRI
|
BANK OF BARODA(606985)
|
|
37
|
LOHA
|
MH-19-010-075-001/145
(KHAMBEGAON)
|
1819010000NRG24260320240848682
|
27/03/2024
|
Rutuja Haridas Hilal
|
1819010WL075685
|
Rutuja Haridas Hilal
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241826940
|
|
RUTUJA HARIDAS HILAL
|
BANK OF BARODA(606985)
|
|
38
|
LOHA
|
MH-19-010-075-001/150
(KHAMBEGAON)
|
1819010000NRG24260320240848683
|
27/03/2024
|
PRASAD DNYANOBA HILAL
|
1819010WL075685
|
PRASAD DNYANOBA HILAL
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241826941
|
|
PRASAD DNYNOBA HILAL
|
BANK OF BARODA(606985)
|
|
39
|
LOHA
|
MH-19-010-075-001/157
(KHAMBEGAON)
|
1819010075NRG24260320240848812
|
27/03/2024
|
Anusayabai Pandhari gite
|
1819010WL075692
|
Anusayabai Pandhari gite
|
00045
|
BARB0DBLOHA
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241826939
|
|
PANDHARI NARAYAN GI
|
BANK OF BARODA(606985)
|
|
40
|
LOHA
|
MH-19-010-075-001/20
(KHAMBEGAON)
|
1819010000NRG24260320240848951
|
27/03/2024
|
Asha Suresh Hilal
|
1819010WL075698
|
Asha Suresh Hilal
|
00045
|
BARB0DBLOHA
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241827732
|
|
ASHABAI SURESH HILAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
LOHA
|
MH-19-010-075-001/29
(KHAMBEGAON)
|
1819010000NRG24260320240848690
|
27/03/2024
|
SHAIKH NABISAB NASAROIIN
|
1819010WL075685
|
SHAIKH NABISAB NASAROIIN
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241827737
|
|
NABI NASRODIN SHEKH
|
AXIS BANK(607153)
|
|
42
|
LOHA
|
MH-19-010-075-001/295
(KHAMBEGAON)
|
1819010000NRG24260320240849032
|
27/03/2024
|
GOVIND VISHWANATH POUL
|
1819010WL075704
|
GOVIND VISHWANATH POUL
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241831644
|
|
GOVIND VISHWANATH PO
|
BANK OF BARODA(606985)
|
|
43
|
LOHA
|
MH-19-010-075-001/298
(KHAMBEGAON)
|
1819010000NRG24260320240849036
|
27/03/2024
|
ABRAZ MAHEBUB SHAIKH
|
1819010WL075704
|
ABRAZ MAHEBUB SHAIKH
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241831645
|
|
MR ABRAJ MAUHBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LOHA
|
MH-19-010-075-001/53
(KHAMBEGAON)
|
1819010000NRG24260320240848966
|
27/03/2024
|
LAHU RAMRAO HILAL
|
1819010WL075698
|
LAHU RAMRAO HILAL
|
00045
|
BARB0DBLOHA
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241826937
|
|
LAHU RAMRAO HILAL
|
BANK OF BARODA(606985)
|
|
45
|
LOHA
|
MH-19-010-075-001/53
(KHAMBEGAON)
|
1819010000NRG24260320240848967
|
27/03/2024
|
MINABAI LAHU HILAL
|
1819010WL075698
|
MINABAI LAHU HILAL
|
00045
|
BARB0DBLOHA
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241826938
|
|
MRS MINABAI LAHU HILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHA
|
MH-19-010-075-001/54
(KHAMBEGAON)
|
1819010000NRG24260320240848698
|
27/03/2024
|
Mathurabai Nivrati Hilal
|
1819010WL075685
|
Mathurabai Nivrati Hilal
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827733
|
|
MATHURABAI NIVRATI H
|
BANK OF BARODA(606985)
|
|
47
|
LOHA
|
MH-19-010-075-001/54
(KHAMBEGAON)
|
1819010000NRG24260320240848697
|
27/03/2024
|
NAMDEV NIVRATI HILAL
|
1819010WL075685
|
NAMDEV NIVRATI HILAL
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241827736
|
|
NAMDEV NAVRATI HILAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
LOHA
|
MH-19-010-075-001/6
(KHAMBEGAON)
|
1819010000NRG24260320240849008
|
27/03/2024
|
PARUBAI EKNATH
|
1819010WL075702
|
PARUBAI EKNATH
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827792
|
|
EKNATH TOLABA PAUL
|
BANK OF BARODA(606985)
|
|
49
|
LOHA
|
MH-19-010-075-001/66
(KHAMBEGAON)
|
1819010000NRG24260320240848703
|
27/03/2024
|
MADHAV BHAURAO DENDGEKAR
|
1819010WL075685
|
MADHAV BHAURAO DENDGEKAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827795
|
|
MADHAV BHAURAO DAITH
|
BANK OF BARODA(606985)
|
|
50
|
LOHA
|
MH-19-010-075-001/66
(KHAMBEGAON)
|
1819010000NRG24260320240848704
|
27/03/2024
|
REKHABAI MADHAV DEVDEKAR
|
1819010WL075685
|
REKHABAI MADHAV DEVDEKAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827796
|
|
MADHAV BHAURAO DAITH
|
BANK OF BARODA(606985)
|
|
51
|
LOHA
|
MH-19-010-075-001/7
(KHAMBEGAON)
|
1819010000NRG24260320240849009
|
27/03/2024
|
Vijaymala Pundlik Poul
|
1819010WL075702
|
Vijaymala Pundlik Poul
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827735
|
|
PUNDLIK EKNATH PAUL
|
BANK OF BARODA(606985)
|
|
52
|
LOHA
|
MH-19-010-075-001/70
(KHAMBEGAON)
|
1819010000NRG24260320240848711
|
27/03/2024
|
AHILYABAI KESHAV HILAL
|
1819010WL075685
|
AHILYABAI KESHAV HILAL
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827738
|
|
AHILYABAI HILAL M G
|
BANK OF BARODA(606985)
|
|
53
|
LOHA
|
MH-19-010-075-001/73
(KHAMBEGAON)
|
1819010000NRG24260320240849041
|
27/03/2024
|
YAMUNA KAILASH KUTE
|
1819010WL075704
|
YAMUNA KAILASH KUTE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827798
|
|
YAMUNA MAROTI KUNTHE
|
BANK OF BARODA(606985)
|
|
54
|
LOHA
|
MH-19-010-075-001/74
(KHAMBEGAON)
|
1819010000NRG24260320240849042
|
27/03/2024
|
SHEKH MAHMAD ASMAN
|
1819010WL075704
|
SHEKH MAHMAD ASMAN
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827759
|
|
MAHEBUB USMAN SHEKHA
|
BANK OF BARODA(606985)
|
|
55
|
LOHA
|
MH-19-010-075-001/79
(KHAMBEGAON)
|
1819010075NRG24260320240848843
|
27/03/2024
|
MUKTABAI SHIVAJI GITTE
|
1819010WL075692
|
MUKTABAI SHIVAJI GITTE
|
00045
|
BARB0DBLOHA
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241827794
|
|
SHIVAJI PANDHARI GIT
|
BANK OF BARODA(606985)
|
|
56
|
LOHA
|
MH-19-010-075-001/79
(KHAMBEGAON)
|
1819010075NRG24260320240848842
|
27/03/2024
|
Shivaji Pandhari Gite
|
1819010WL075692
|
Shivaji Pandhari Gite
|
00045
|
BARB0DBLOHA
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241827793
|
|
SHIVAJI PANDHARI GIT
|
BANK OF BARODA(606985)
|
|
57
|
LOHA
|
MH-19-010-075-001/9
(KHAMBEGAON)
|
1819010000NRG24260320240849074
|
27/03/2024
|
SHIVKANTA LAXMAN POUL
|
1819010WL075706
|
SHIVKANTA LAXMAN POUL
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241827797
|
|
SHIVKANTA LAXMAN POU
|
BANK OF BARODA(606985)
|
|
58
|
LOHA
|
MH-19-010-075-001/97
(KHAMBEGAON)
|
1819010000NRG24260320240849101
|
27/03/2024
|
RAGNATH PANDURANG POUL
|
1819010WL075708
|
RAGNATH PANDURANG POUL
|
00045
|
BARB0DBLOHA
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241831643
|
|
RANGNATH PANDURANG P
|
BANK OF BARODA(606985)
|
|
59
|
LOHA
|
MH-19-010-075-001/98
(KHAMBEGAON)
|
1819010000NRG24260320240849104
|
27/03/2024
|
SHANTABAI DHONDIBA PAUL
|
1819010WL075708
|
SHANTABAI DHONDIBA PAUL
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827909
|
|
DHONDIBA PANDURANG P
|
BANK OF BARODA(606985)
|
|
60
|
LOHA
|
MH-19-010-076-001/173
(SONMANJARI)
|
1819010000NRG24250320240846595
|
27/03/2024
|
BHAKTI VIKAS LONDHE
|
1819010WL075516
|
BHAKTI VIKAS LONDHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831646
|
|
BHAKTI VIKAS LONDHE
|
BANK OF BARODA(606985)
|
|
61
|
LOHA
|
MH-19-010-076-001/625
(SONMANJARI)
|
1819010000NRG24250320240846648
|
27/03/2024
|
ASHOK TRYAMBAK GIRI
|
1819010WL075518
|
ASHOK TRYAMBAK GIRI
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831787
|
|
ASHOK TRYAMBAK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-083-001/22
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841894
|
27/03/2024
|
GOPINATH NARAYAN KAMBLE
|
1819010WL075097
|
GOPINATH NARAYAN KAMBLE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115241831753
|
Participant not mapped to the product
|
|
|
|
63
|
LOHA
|
MH-19-010-083-001/24
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841900
|
27/03/2024
|
ANJANABAI BHARAT KAMBALE
|
1819010WL075097
|
ANJANABAI BHARAT KAMBALE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241827787
|
|
ANJANBAI BHARAT KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-083-001/304
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841905
|
27/03/2024
|
ASHAVINI PANDURANG KAMBALE
|
1819010WL075097
|
ASHAVINI PANDURANG KAMBALE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827803
|
|
ASHWINI PANDURANG KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOHA
|
MH-19-010-083-001/329
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841908
|
27/03/2024
|
BAPURAO BALAJI KORDE
|
1819010WL075097
|
BAPURAO BALAJI KORDE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241831642
|
|
BAPURAO BALAJI KORDE
|
BANK OF BARODA(606985)
|
|
66
|
LOHA
|
MH-19-010-083-001/466
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841916
|
27/03/2024
|
VTTHAL MARIBA NAMPALE
|
1819010WL075097
|
VTTHAL MARIBA NAMPALE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241831747
|
|
VITTHAL MARIBA NAMPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LOHA
|
MH-19-010-083-001/74
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841918
|
27/03/2024
|
MADHAV SANTRAM NARWADE
|
1819010WL075097
|
MADHAV SANTRAM NARWADE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241831754
|
|
MADHAV SANTRAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOHA
|
MH-19-010-094-001/1632
(SAWARGAON NASRAT)
|
1819010000NRG24230320240840468
|
27/03/2024
|
SANTUKA RAOSAHEB MUKNAR
|
1819010WL074957
|
SANTUKA RAOSAHEB MUKNAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827767
|
|
SANTUK RAVASAHEB MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LOHA
|
MH-19-010-094-001/1633
(SAWARGAON NASRAT)
|
1819010000NRG24230320240840469
|
27/03/2024
|
RAJARAM TUKARAM WAGHMODE
|
1819010WL074957
|
RAJARAM TUKARAM WAGHMODE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827765
|
|
RAJARAM TUKARAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOHA
|
MH-19-010-094-001/1657
(SAWARGAON NASRAT)
|
1819010000NRG24230320240840473
|
27/03/2024
|
NAVNATH RAOSAHEB HAKE
|
1819010WL074957
|
NAVNATH RAOSAHEB HAKE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827766
|
|
NAVNATH RAOSAHEB HAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
LOHA
|
MH-19-010-094-001/275
(SAWARGAON NASRAT)
|
1819010000NRG24230320240840474
|
27/03/2024
|
RAOSAHEB KISHANRAO HAKE
|
1819010WL074957
|
RAOSAHEB KISHANRAO HAKE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827734
|
|
RAVASAHEB KISANRAO H
|
BANK OF BARODA(606985)
|
|
72
|
LOHA
|
MH-19-010-118-001/11190
(RISANGAON)
|
1819010000NRG24260320240857218
|
27/03/2024
|
Rajesh Sahebrao Pawar
|
1819010WL076251
|
Rajesh Sahebrao Pawar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831634
|
|
RAJESH SAHEBRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LOHA
|
MH-19-010-118-001/11218
(RISANGAON)
|
1819010000NRG24260320240857099
|
27/03/2024
|
VILAS MADHAV PAWAR
|
1819010WL076245
|
VILAS MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831635
|
|
Vilas Madhav Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LOHA
|
MH-19-010-118-001/11221
(RISANGAON)
|
1819010000NRG24260320240857131
|
27/03/2024
|
Shamrao Vankati Surnar
|
1819010WL076246
|
Shamrao Vankati Surnar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827952
|
|
MR SHAMRAO VYANKATI SURNAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHA
|
MH-19-010-118-001/1209
(RISANGAON)
|
1819010000NRG24260320240857132
|
27/03/2024
|
Manoj Ramkishan Habgunde
|
1819010WL076246
|
Manoj Ramkishan Habgunde
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831636
|
|
MANOJ RAMKISHAN HABG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120756
|
120756
|
|
|
|
|
|
|
|
|
76
|
LOHA
|
MH-19-010-004-001/317
(BAMNI PU)
|
1819010000NRG24260320240848367
|
27/03/2024
|
BHAGVAN SHREERAM YEVALE
|
1819010WL075659
|
BHAGVAN SHREERAM YEVALE
|
00045
|
BKID0000655
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241827802
|
|
BHAGWAN SHRIRAM YEVALE
|
BANK OF INDIA(508505)
|
|
77
|
LOHA
|
MH-19-010-004-001/317
(BAMNI PU)
|
1819010000NRG24260320240848368
|
27/03/2024
|
USHA BHAGVAN YEVALE
|
1819010WL075659
|
USHA BHAGVAN YEVALE
|
00045
|
BKID0000655
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241827785
|
|
USHA BHAGAWAN YEWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
78
|
LOHA
|
MH-19-010-004-001/42
(BAMNI PU)
|
1819010000NRG24260320240848369
|
27/03/2024
|
JYOTI GANGADHAR GANDEWAR
|
1819010WL075659
|
JYOTI GANGADHAR GANDEWAR
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241827753
|
|
JYOTI GANGADHAR GANDEWAR
|
BANK OF INDIA(508505)
|
|
79
|
LOHA
|
MH-19-010-007-001/441
(ZARI)
|
1819010000NRG24220320240836190
|
27/03/2024
|
kailas lokhande
|
1819010WL074678
|
kailas lokhande
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241831789
|
|
MR KAILASH SHIVAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHA
|
MH-19-010-007-001/485
(ZARI)
|
1819010000NRG24220320240836192
|
27/03/2024
|
govind gire
|
1819010WL074678
|
govind gire
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241831790
|
|
GOVINDA RAVSAHEB GIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
LOHA
|
MH-19-010-007-001/65
(ZARI)
|
1819010000NRG24220320240836193
|
27/03/2024
|
Balaji Khandu Chalagurage
|
1819010WL074678
|
Balaji Khandu Chalagurage
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241827739
|
|
BALAJI KHANDU CHALAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
82
|
LOHA
|
MH-19-010-009-001/959
(SONKHED)
|
1819010000NRG24230320240840670
|
27/03/2024
|
Suvarnamala Lord Dhutaraja
|
1819010WL074976
|
Suvarnamala Lord Dhutaraja
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831637
|
|
MRS SUVNARNMALA BHAGWAN NISHANT NIKHIL D
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHA
|
MH-19-010-013-001/1058
(SHIVANI JAMAGA)
|
1819010000NRG24240320240843160
|
27/03/2024
|
MANGALBAI ARUN TONE
|
1819010WL075205
|
MANGALBAI ARUN TONE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827931
|
|
MRS MANGALBAI ARUN TONE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHA
|
MH-19-010-017-001/145
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844107
|
27/03/2024
|
MADHAV MAROTI INGOLE
|
1819010WL075277
|
MADHAV MAROTI INGOLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827911
|
|
MADHAV MAROTI INGOLE
|
BANK OF INDIA(508505)
|
|
85
|
LOHA
|
MH-19-010-017-001/149
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844108
|
27/03/2024
|
PRABHAKR MAROTI ENGLE
|
1819010WL075277
|
PRABHAKR MAROTI ENGLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827912
|
|
PRABHAKAR MAROTI INGOLE
|
BANK OF INDIA(508505)
|
|
86
|
LOHA
|
MH-19-010-017-001/194
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844231
|
27/03/2024
|
BALI NIVARTTI ENGLE
|
1819010WL075284
|
BALI NIVARTTI ENGLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831778
|
|
BALIRAM NIVRUTI INGLE
|
BANK OF INDIA(508505)
|
|
87
|
LOHA
|
MH-19-010-017-001/205
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844138
|
27/03/2024
|
BALAJI NIVARTI INGLE
|
1819010WL075279
|
BALAJI NIVARTI INGLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827748
|
|
MR BALAJI NIVRUTI INGALE BALAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHA
|
MH-19-010-017-001/205
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844139
|
27/03/2024
|
USHA BALAJI INGLE
|
1819010WL075279
|
USHA BALAJI INGLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827750
|
|
USHA BALAJI IGALE
|
BANK OF INDIA(508505)
|
|
89
|
LOHA
|
MH-19-010-017-001/22
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844023
|
27/03/2024
|
MADHAV LIMBAJI KAPSE
|
1819010WL075272
|
MADHAV LIMBAJI KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831769
|
|
MADHAV LIMBAJI KAPASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
LOHA
|
MH-19-010-017-001/22
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844024
|
27/03/2024
|
SAKHUBAI MADHAV KAPSE
|
1819010WL075272
|
SAKHUBAI MADHAV KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827919
|
|
SAKHUBAI MAHADHAV KAPSE
|
BANK OF INDIA(508505)
|
|
91
|
LOHA
|
MH-19-010-017-001/235
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844140
|
27/03/2024
|
shamabai angad bokare
|
1819010WL075279
|
shamabai angad bokare
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827778
|
|
SHAMABAI ANGAD BOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
LOHA
|
MH-19-010-017-001/257
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844260
|
27/03/2024
|
MUDRIKABAI VITTHAL YEVALE
|
1819010WL075287
|
MUDRIKABAI VITTHAL YEVALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827916
|
|
MR MUDRIKA VITTHAL YEWALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHA
|
MH-19-010-022-001/105
(KAREGAON)
|
1819010000NRG24270320240858780
|
27/03/2024
|
MAHDAV NAGORAO MORE
|
1819010WL076355
|
MAHDAV NAGORAO MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827776
|
|
MR MADHAV NAGORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHA
|
MH-19-010-022-001/354
(KAREGAON)
|
1819010000NRG24270320240858869
|
27/03/2024
|
Baburao Eknath More
|
1819010WL076357
|
Baburao Eknath More
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827751
|
|
BABURAO EANTHRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
LOHA
|
MH-19-010-022-001/485
(KAREGAON)
|
1819010000NRG24270320240858965
|
27/03/2024
|
SUNITA MANGALRAO KIRWALE
|
1819010WL076362
|
SUNITA MANGALRAO KIRWALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831678
|
|
SUNITA MANGALRAO KIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LOHA
|
MH-19-010-022-001/539
(KAREGAON)
|
1819010000NRG24270320240858819
|
27/03/2024
|
MADHAV VYANKATRAO MORE
|
1819010WL076356
|
MADHAV VYANKATRAO MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831677
|
|
MADHAV VYANAKATI MORE
|
BANK OF INDIA(508505)
|
|
97
|
LOHA
|
MH-19-010-022-001/744
(KAREGAON)
|
1819010000NRG24270320240858948
|
27/03/2024
|
PRABHAKAR NAROJI KIRAWALE
|
1819010WL076361
|
PRABHAKAR NAROJI KIRAWALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826955
|
|
PRABHAKAR NAROJI KIRWALE
|
BANK OF INDIA(508505)
|
|
98
|
LOHA
|
MH-19-010-022-001/799
(KAREGAON)
|
1819010000NRG24270320240858917
|
27/03/2024
|
YOGESH KESHAV MORE
|
1819010WL076358
|
YOGESH KESHAV MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831679
|
|
YOGESH KESHAVRAO MOR
|
BANK OF BARODA(606985)
|
|
99
|
LOHA
|
MH-19-010-022-001/800
(KAREGAON)
|
1819010000NRG24270320240858927
|
27/03/2024
|
Sachin Ashokrao More
|
1819010WL076359
|
Sachin Ashokrao More
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831780
|
|
SACHIN ASHOKRAO MORE
|
BANK OF INDIA(508505)
|
|
100
|
LOHA
|
MH-19-010-075-001/10
(KHAMBEGAON)
|
1819010000NRG24260320240849000
|
27/03/2024
|
SANDEEP RAMAJI PAUL
|
1819010WL075702
|
SANDEEP RAMAJI PAUL
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827744
|
|
MR SANDIP RAMJI POUL
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOHA
|
MH-19-010-075-001/20
(KHAMBEGAON)
|
1819010000NRG24260320240848950
|
27/03/2024
|
pundlik ramrao hilal
|
1819010WL075698
|
pundlik ramrao hilal
|
00048
|
BKID0000652
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241826933
|
|
MR PUNDLIK RAMRAO HILAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
LOHA
|
MH-19-010-075-001/64
(KHAMBEGAON)
|
1819010075NRG24260320240848832
|
27/03/2024
|
Laxmibai Tulashiram Lungare
|
1819010WL075692
|
Laxmibai Tulashiram Lungare
|
00048
|
BKID0000652
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241827789
|
|
LAKSHMIBAI TULASIRAM LUGARE
|
BANK OF INDIA(508505)
|
|
103
|
LOHA
|
MH-19-010-075-001/94
(KHAMBEGAON)
|
1819010075NRG24260320240848845
|
27/03/2024
|
RENUKA SANTOSH GIRI
|
1819010WL075692
|
RENUKA SANTOSH GIRI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826934
|
|
RENUKA SANTOSH GIRI
|
BANK OF BARODA(606985)
|
|
104
|
LOHA
|
MH-19-010-076-001/163
(SONMANJARI)
|
1819010000NRG24250320240846617
|
27/03/2024
|
MAROTI DHAKURAM DHEBARE
|
1819010WL075517
|
MAROTI DHAKURAM DHEBARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826954
|
|
MAROTI THAKURAM DHEMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LOHA
|
MH-19-010-076-001/700
(SONMANJARI)
|
1819010000NRG24250320240846635
|
27/03/2024
|
SANTOSH MAROTI DHEMBRE
|
1819010WL075517
|
SANTOSH MAROTI DHEMBRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827781
|
|
SANTOSH MOTIRAM DHEMBRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
LOHA
|
MH-19-010-094-001/1635
(SAWARGAON NASRAT)
|
1819010000NRG24230320240840470
|
27/03/2024
|
KOUSHABAI SANJAY KOPNAR
|
1819010WL074957
|
KOUSHABAI SANJAY KOPNAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827763
|
|
KOUSHABAI SANJAY KOPNAR
|
INDUSIND BANK(607189)
|
|
107
|
LOHA
|
MH-19-010-094-001/278
(SAWARGAON NASRAT)
|
1819010000NRG24230320240840475
|
27/03/2024
|
DATTARAM KERBA HAKE
|
1819010WL074957
|
DATTARAM KERBA HAKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827762
|
|
DATTA KERBA HAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
LOHA
|
MH-19-010-094-001/309
(SAWARGAON NASRAT)
|
1819010000NRG24230320240840476
|
27/03/2024
|
ISHAWAR HULAJI KHANDERAO
|
1819010WL074957
|
ISHAWAR HULAJI KHANDERAO
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827786
|
|
ISHAWAR KHANDERAO MUKNAR
|
BANK OF INDIA(508505)
|
|
109
|
LOHA
|
MH-19-010-118-001/1001
(RISANGAON)
|
1819010000NRG24240320240845002
|
27/03/2024
|
VITTHAL SHRIPATI PAWAR
|
1819010WL075355
|
VITTHAL SHRIPATI PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831716
|
|
VITTHAL SHRIPATI PAWAR
|
BANK OF INDIA(508505)
|
|
110
|
LOHA
|
MH-19-010-118-001/1100
(RISANGAON)
|
1819010000NRG24240320240845042
|
27/03/2024
|
VANITA GANPATI PAWAR
|
1819010WL075358
|
VANITA GANPATI PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831660
|
|
VANITABAI GANPATI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
LOHA
|
MH-19-010-118-001/1102
(RISANGAON)
|
1819010000NRG24240320240845046
|
27/03/2024
|
RAMESHWAR GANPATI PAWAR
|
1819010WL075358
|
RAMESHWAR GANPATI PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831661
|
|
RAMESHWAR GANPATI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
LOHA
|
MH-19-010-118-001/11186
(RISANGAON)
|
1819010000NRG24230320240838541
|
27/03/2024
|
PRIYANKA MAROTI JADHAV
|
1819010WL074821
|
PRIYANKA MAROTI JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826957
|
|
PRIYANKA MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LOHA
|
MH-19-010-118-001/11200
(RISANGAON)
|
1819010000NRG24240320240845357
|
27/03/2024
|
Atul B Pawar
|
1819010WL075378
|
Atul B Pawar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831717
|
|
ATUL BALIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
114
|
LOHA
|
MH-19-010-118-001/11202
(RISANGAON)
|
1819010000NRG24240320240845360
|
27/03/2024
|
Kanhopatra Keshav Shinde
|
1819010WL075378
|
Kanhopatra Keshav Shinde
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827940
|
|
KANOPATRA KESHAV SHINDE
|
BANK OF INDIA(508505)
|
|
115
|
LOHA
|
MH-19-010-118-001/11229
(RISANGAON)
|
1819010000NRG24230320240838545
|
27/03/2024
|
PALLAVI MAROTI JADHAV
|
1819010WL074821
|
PALLAVI MAROTI JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826956
|
|
PALLAVI MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHA
|
MH-19-010-118-001/1126
(RISANGAON)
|
1819010000NRG24230320240839072
|
27/03/2024
|
MEERA ASHOK MENGAR
|
1819010WL074862
|
MEERA ASHOK MENGAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827921
|
|
MIRA ASHOK MENAGAR
|
BANK OF INDIA(508505)
|
|
117
|
LOHA
|
MH-19-010-118-001/302
(RISANGAON)
|
1819010000NRG24260320240857112
|
27/03/2024
|
DATTA TUKARAM PANCHAL
|
1819010WL076245
|
DATTA TUKARAM PANCHAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827948
|
|
DATTA TUKARAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHA
|
MH-19-010-118-001/703
(RISANGAON)
|
1819010000NRG24230320240839051
|
27/03/2024
|
kunta jaganath swami
|
1819010WL074859
|
kunta jaganath swami
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826953
|
|
KUNTA JAGANNATH MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60552
|
60552
|
|
|
|
|
|
|
|
|
119
|
LOHA
|
MH-19-010-054-001/190
(WAKA)
|
1819010000NRG24240320240843549
|
27/03/2024
|
Mahadabai Shivaji Naikwad
|
1819010WL075249
|
Mahadabai Shivaji Naikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827007
|
|
Mrs. Mahadabai Shankar Naikawad
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LOHA
|
MH-19-010-054-001/190
(WAKA)
|
1819010000NRG24240320240843548
|
27/03/2024
|
Shankar Gangadhar Naikwad
|
1819010WL075249
|
Shankar Gangadhar Naikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826994
|
|
Mr. Shankar Gangadhar Naikwad
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LOHA
|
MH-19-010-054-001/237
(WAKA)
|
1819010000NRG24240320240843552
|
27/03/2024
|
Kavita Shivaji Hambarde
|
1819010WL075249
|
Kavita Shivaji Hambarde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827004
|
|
Mrs. Kavita Shivaji Hambarde
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LOHA
|
MH-19-010-054-001/237
(WAKA)
|
1819010000NRG24240320240843550
|
27/03/2024
|
Motiram Devarao Hambarde
|
1819010WL075249
|
Motiram Devarao Hambarde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827008
|
|
HAMBARDE MOTIRAM DEVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LOHA
|
MH-19-010-054-001/237
(WAKA)
|
1819010000NRG24240320240843551
|
27/03/2024
|
Shivaji Motiram Hambarde
|
1819010WL075249
|
Shivaji Motiram Hambarde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826960
|
|
Mr. SHIWAJI MOTIRAM HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LOHA
|
MH-19-010-054-001/356
(WAKA)
|
1819010000NRG24240320240843557
|
27/03/2024
|
Sulochana Datta Hambarde
|
1819010WL075249
|
Sulochana Datta Hambarde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827011
|
|
Miss. Hambarde Sulochana Dattaram
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LOHA
|
MH-19-010-054-001/357
(WAKA)
|
1819010000NRG24240320240843558
|
27/03/2024
|
PHULAJI GOVIND HAMBARDE
|
1819010WL075249
|
PHULAJI GOVIND HAMBARDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826958
|
|
Mr. PHULAJI GOPINATH HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LOHA
|
MH-19-010-054-001/36
(WAKA)
|
1819010000NRG24240320240843561
|
27/03/2024
|
Kaushalyabai Bapurav Pandhal
|
1819010WL075249
|
Kaushalyabai Bapurav Pandhal
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827003
|
|
Mrs. Kaushalyabai Bapurav Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LOHA
|
MH-19-010-054-001/640
(WAKA)
|
1819010000NRG24240320240843562
|
27/03/2024
|
Parmeshwar Nagoji Kautwad
|
1819010WL075249
|
Parmeshwar Nagoji Kautwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826959
|
|
Mr. PARMESHWAR NAGOJI KAUTWAD
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LOHA
|
MH-19-010-054-001/640
(WAKA)
|
1819010000NRG24240320240843563
|
27/03/2024
|
Suman Parmeshwar Kautwad
|
1819010WL075249
|
Suman Parmeshwar Kautwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827721
|
|
Miss. Suman Parmeshwar Kautwad
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LOHA
|
MH-19-010-054-001/86
(WAKA)
|
1819010000NRG24240320240843571
|
27/03/2024
|
Kamalbai Kondiba Kautwad
|
1819010WL075249
|
Kamalbai Kondiba Kautwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827016
|
|
MRS KAMALBAI KONDIBA KAUTWAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
LOHA
|
MH-19-010-054-001/86
(WAKA)
|
1819010000NRG24240320240843572
|
27/03/2024
|
Kautawad Rajiv Kondiba
|
1819010WL075249
|
Kautawad Rajiv Kondiba
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827006
|
|
Mr. Rajiv Kondiba Kautawad
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LOHA
|
MH-19-010-054-001/86
(WAKA)
|
1819010000NRG24240320240843570
|
27/03/2024
|
Kondiba Nagoji Kautwad
|
1819010WL075249
|
Kondiba Nagoji Kautwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826961
|
|
KODIBA NAGOJI KAVATAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
LOHA
|
MH-19-010-054-001/86
(WAKA)
|
1819010000NRG24240320240843573
|
27/03/2024
|
Mahesh Kondiba Kautwad
|
1819010WL075249
|
Mahesh Kondiba Kautwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827005
|
|
Mr. Mahesh Kondiba Kautwad
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LOHA
|
MH-19-010-066-001/104
(JOMEGAON)
|
1819010000NRG24240320240843400
|
27/03/2024
|
Kalavati D Shinde
|
1819010WL075233
|
Kalavati D Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827001
|
|
Mrs. KALAWATI DASHARATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LOHA
|
MH-19-010-066-001/109
(JOMEGAON)
|
1819010000NRG24240320240843382
|
27/03/2024
|
RAMESH RAMRAO SHINDE
|
1819010WL075232
|
RAMESH RAMRAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827770
|
|
Mr. RAMESH RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010000NRG24240320240843496
|
27/03/2024
|
Chaturabai Shivaji Malegave
|
1819010WL075244
|
Chaturabai Shivaji Malegave
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826995
|
|
CHATURABAI VYANKATI MALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010000NRG24240320240843494
|
27/03/2024
|
Shivaji Vankoba Malegave
|
1819010WL075244
|
Shivaji Vankoba Malegave
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826999
|
|
SHIVAJI VYANKA MALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHA
|
MH-19-010-066-001/133
(JOMEGAON)
|
1819010000NRG24240320240843409
|
27/03/2024
|
Sudhakar Baliram Shinde
|
1819010WL075233
|
Sudhakar Baliram Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826988
|
|
SUDHAKAR BALIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-066-001/161
(JOMEGAON)
|
1819010000NRG24240320240843426
|
27/03/2024
|
REKHA MADUKAR BHURE
|
1819010WL075235
|
REKHA MADUKAR BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826993
|
|
Mrs. REKHA MADHUKAR BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LOHA
|
MH-19-010-066-001/184
(JOMEGAON)
|
1819010000NRG24240320240843347
|
27/03/2024
|
VITTHAL UDHAV SHINDE
|
1819010WL075229
|
VITTHAL UDHAV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827000
|
|
Mr. Vithal Udhav Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LOHA
|
MH-19-010-066-001/278
(JOMEGAON)
|
1819010000NRG24240320240843439
|
27/03/2024
|
DATTA LAXMAN KAMJLE
|
1819010WL075237
|
DATTA LAXMAN KAMJLE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826997
|
|
Mr. Datta Laxman Kamjale
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LOHA
|
MH-19-010-066-001/278
(JOMEGAON)
|
1819010000NRG24240320240843440
|
27/03/2024
|
MALYABAI DATTA KAMJALE
|
1819010WL075237
|
MALYABAI DATTA KAMJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827010
|
|
Mrs. MALYABAI DATTA KAMJALE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LOHA
|
MH-19-010-066-001/314
(JOMEGAON)
|
1819010000NRG24240320240843348
|
27/03/2024
|
GAYABAI MADHUKAR SHINDE
|
1819010WL075229
|
GAYABAI MADHUKAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826990
|
|
GAYABAI HUNDAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
143
|
LOHA
|
MH-19-010-066-001/319
(JOMEGAON)
|
1819010000NRG24240320240843458
|
27/03/2024
|
BALAJI ANANDA SHINDE
|
1819010WL075238
|
BALAJI ANANDA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827772
|
|
Mr. BALAJI ANANDA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LOHA
|
MH-19-010-066-001/319
(JOMEGAON)
|
1819010000NRG24240320240843459
|
27/03/2024
|
JAYSHRI BALAJI SHINDE
|
1819010WL075238
|
JAYSHRI BALAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826998
|
|
Miss. Jayshri Balaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LOHA
|
MH-19-010-066-001/333
(JOMEGAON)
|
1819010000NRG24240320240843446
|
27/03/2024
|
ARCHANA MAROTI SHINDE
|
1819010WL075237
|
ARCHANA MAROTI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827021
|
|
MRS ARCHANA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
LOHA
|
MH-19-010-066-001/344
(JOMEGAON)
|
1819010000NRG24240320240843383
|
27/03/2024
|
SHRIKRASHANA PANDURANG SHINDE
|
1819010WL075232
|
SHRIKRASHANA PANDURANG SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826989
|
|
Mr. SHRIKRISHNA PANDURANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LOHA
|
MH-19-010-066-001/361
(JOMEGAON)
|
1819010000NRG24240320240843502
|
27/03/2024
|
varsha prdip shinde
|
1819010WL075244
|
varsha prdip shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827019
|
|
Mrs. VARSHA PRADIP SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LOHA
|
MH-19-010-066-001/366
(JOMEGAON)
|
1819010000NRG24240320240843388
|
27/03/2024
|
Govind Ramesh Shinde
|
1819010WL075232
|
Govind Ramesh Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827020
|
|
GOVIND RAMESH SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
LOHA
|
MH-19-010-066-001/380
(JOMEGAON)
|
1819010000NRG24240320240843486
|
27/03/2024
|
SUREKHA HANMANT SHINDE
|
1819010WL075241
|
SUREKHA HANMANT SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827009
|
|
Mrs. SUREKHA HANMANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LOHA
|
MH-19-010-066-001/384
(JOMEGAON)
|
1819010000NRG24240320240843503
|
27/03/2024
|
Chotra A Shinde
|
1819010WL075244
|
Chotra A Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827014
|
|
Mrs. CHAUTRA ANIL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LOHA
|
MH-19-010-066-001/387
(JOMEGAON)
|
1819010000NRG24240320240843415
|
27/03/2024
|
GAJANAN JAYSHINGA SHINDE
|
1819010WL075233
|
GAJANAN JAYSHINGA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827002
|
|
Mr. GAJANAMN GAISIGA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LOHA
|
MH-19-010-066-001/387
(JOMEGAON)
|
1819010000NRG24240320240843416
|
27/03/2024
|
VARSHA GAJANAN SHINDE
|
1819010WL075233
|
VARSHA GAJANAN SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827013
|
|
VARSHA GAJANAN SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
LOHA
|
MH-19-010-066-001/388
(JOMEGAON)
|
1819010000NRG24240320240843448
|
27/03/2024
|
PARVATI RAJIV SHINDE
|
1819010WL075237
|
PARVATI RAJIV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826996
|
|
Mrs. PARVATI RAJIV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LOHA
|
MH-19-010-066-001/388
(JOMEGAON)
|
1819010000NRG24240320240843447
|
27/03/2024
|
RAJIV BAPURAO SHINDE
|
1819010WL075237
|
RAJIV BAPURAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826991
|
|
Mr. RAJIV BAPURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LOHA
|
MH-19-010-066-001/399
(JOMEGAON)
|
1819010000NRG24240320240843504
|
27/03/2024
|
TIRUPATI MANOHAR SHINDE
|
1819010WL075244
|
TIRUPATI MANOHAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827022
|
|
TIRUPATI MANOHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LOHA
|
MH-19-010-066-001/449
(JOMEGAON)
|
1819010000NRG24240320240843389
|
27/03/2024
|
Hanumant B Kapse
|
1819010WL075232
|
Hanumant B Kapse
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827015
|
|
MR HANMANT BALAJI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHA
|
MH-19-010-066-001/450
(JOMEGAON)
|
1819010000NRG24240320240843392
|
27/03/2024
|
Balwant J Shinde
|
1819010WL075232
|
Balwant J Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827018
|
|
Mr. Balawant Jagdev Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LOHA
|
MH-19-010-066-001/451
(JOMEGAON)
|
1819010000NRG24240320240843393
|
27/03/2024
|
Naresh S Shinde
|
1819010WL075232
|
Naresh S Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827017
|
|
NARESH SUDHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LOHA
|
MH-19-010-066-001/71
(JOMEGAON)
|
1819010000NRG24240320240843452
|
27/03/2024
|
AANUSAYABAI KISHAN SHINDE
|
1819010WL075237
|
AANUSAYABAI KISHAN SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827012
|
|
MS ANUSAYABA KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHA
|
MH-19-010-066-001/86
(JOMEGAON)
|
1819010000NRG24240320240843398
|
27/03/2024
|
RAMESHWAR MURTAJI SHINDE
|
1819010WL075232
|
RAMESHWAR MURTAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826992
|
|
Mr. RAMESHWAR MURTAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LOHA
|
MH-19-010-066-001/86
(JOMEGAON)
|
1819010000NRG24240320240843397
|
27/03/2024
|
SAJAN MURTAJI SHINDE
|
1819010WL075232
|
SAJAN MURTAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827771
|
|
Mr. SAJJAN MURTAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
162
|
LOHA
|
MH-19-010-003-001/362
(DAGADGAON)
|
1819010000NRG24260320240857577
|
27/03/2024
|
MADHAV WAMANRAO DAK
|
1819010WL076284
|
MADHAV WAMANRAO DAK
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831774
|
|
MADHAV WAMANRAO DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LOHA
|
MH-19-010-003-001/431
(DAGADGAON)
|
1819010000NRG24260320240849618
|
27/03/2024
|
SURESH BHAGWAN GODBOLE
|
1819010WL075751
|
SURESH BHAGWAN GODBOLE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831724
|
|
SURESH BHAGWAN GODBOLE
|
ICICI BANK LTD(508534)
|
|
164
|
LOHA
|
MH-19-010-007-001/101
(ZARI)
|
1819010000NRG24220320240836186
|
27/03/2024
|
madhav ringe
|
1819010WL074678
|
madhav ringe
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241826965
|
|
Mr. MADHAVRAO BHOJAJI RINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LOHA
|
MH-19-010-007-001/478
(ZARI)
|
1819010000NRG24220320240836191
|
27/03/2024
|
gajanan ringe
|
1819010WL074678
|
gajanan ringe
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241831791
|
|
Mr. GAJANAN CHAMPATI RINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LOHA
|
MH-19-010-034-001/95
(DAPSHED)
|
1819010000NRG24230320240838484
|
27/03/2024
|
DADARAO BALAJI TONGE
|
1819010WL074818
|
DADARAO BALAJI TONGE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827928
|
|
MR DADARAV BABAJI TONAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
167
|
LOHA
|
MH-19-010-066-001/327
(JOMEGAON)
|
1819010000NRG24240320240843499
|
27/03/2024
|
VINOD MADHUKAR SHINDE
|
1819010WL075244
|
VINOD MADHUKAR SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831718
|
|
VINOD MADHUKAR SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
LOHA
|
MH-19-010-066-001/333
(JOMEGAON)
|
1819010000NRG24240320240843445
|
27/03/2024
|
MAROTI RAMESH SHINDE
|
1819010WL075237
|
MAROTI RAMESH SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827769
|
|
Mr. MAROTI RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LOHA
|
MH-19-010-066-001/361
(JOMEGAON)
|
1819010000NRG24240320240843501
|
27/03/2024
|
prdip mnohar shinde
|
1819010WL075244
|
prdip mnohar shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827768
|
|
PRADHIP MANOHAR SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
170
|
LOHA
|
MH-19-010-066-001/380
(JOMEGAON)
|
1819010000NRG24240320240843485
|
27/03/2024
|
HANMANT NARAYAN SHINDE
|
1819010WL075241
|
HANMANT NARAYAN SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831775
|
|
Mr. HANMANT NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LOHA
|
MH-19-010-072-001/1158
(PENUR)
|
1819010000NRG24270320240859226
|
27/03/2024
|
SAVITA GOPAL VAISHNAV
|
1819010WL076379
|
SAVITA GOPAL VAISHNAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827929
|
|
SAU.SAVITA GOPALDAS VASHNAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
172
|
LOHA
|
MH-19-010-098-001/53
(NAGARWADI)
|
1819010000NRG24230320240840391
|
27/03/2024
|
YADAV RAMRAO JAYBHAYE
|
1819010WL074952
|
YADAV RAMRAO JAYBHAYE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831665
|
|
YADAVRAO RAMRAO JAYBHAYE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
173
|
LOHA
|
MH-19-010-075-001/299
(KHAMBEGAON)
|
1819010000NRG24260320240849037
|
27/03/2024
|
RUSHIKESH ASHOKRAO HILAL
|
1819010WL075704
|
RUSHIKESH ASHOKRAO HILAL
|
00152
|
HDFC0001016
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241831641
|
|
RUSHIKESH ASHOKRAO HILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
174
|
LOHA
|
MH-19-010-022-001/794
(KAREGAON)
|
1819010000NRG24270320240858908
|
27/03/2024
|
MULUKHAPADE RAMESHWAR BASVRAJ
|
1819010WL076358
|
MULUKHAPADE RAMESHWAR BASVRAJ
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826917
|
|
RAMESHWAR BASVRAJ MU
|
BANK OF BARODA(606985)
|
|
175
|
LOHA
|
MH-19-010-114-001/304
(GOUNDGAON)
|
1819010000NRG24260320240849263
|
27/03/2024
|
BHALE NAMDEV DILIPRAO
|
1819010WL075722
|
BHALE NAMDEV DILIPRAO
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831668
|
|
BHALE NAMDEV DILIPRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
176
|
LOHA
|
MH-19-010-115-001/163
(GHOTKA)
|
1819010000NRG24260320240848290
|
27/03/2024
|
Shivshankar P Surnar
|
1819010WL075655
|
Shivshankar P Surnar
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826951
|
|
SHIVSHANKAR PANDURANG SURNAR
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
177
|
LOHA
|
MH-19-010-115-001/234
(GHOTKA)
|
1819010000NRG24260320240848291
|
27/03/2024
|
Sarojabai M Surnar
|
1819010WL075655
|
Sarojabai M Surnar
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826952
|
|
SANJUBAI MANOHAR SURNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
178
|
LOHA
|
MH-19-010-003-001/109
(DAGADGAON)
|
1819010000NRG24260320240849566
|
27/03/2024
|
SANGRAM PIRAJI URADE
|
1819010WL075750
|
SANGRAM PIRAJI URADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827098
|
|
SANGRAM PIRAJI URADE
|
ICICI BANK LTD(508534)
|
|
179
|
LOHA
|
MH-19-010-003-001/134
(DAGADGAON)
|
1819010000NRG24260320240849569
|
27/03/2024
|
SANTOSH GOVIND URADE
|
1819010WL075750
|
SANTOSH GOVIND URADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827545
|
|
SANTOSH GOVINDRAO UARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
180
|
LOHA
|
MH-19-010-003-001/138
(DAGADGAON)
|
1819010000NRG24260320240849689
|
27/03/2024
|
JANABAI DAMODHAR DHENBARE
|
1819010WL075754
|
JANABAI DAMODHAR DHENBARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827550
|
|
JANABAI DAMODHAR DHENBARE
|
ICICI BANK LTD(508534)
|
|
181
|
LOHA
|
MH-19-010-003-001/183
(DAGADGAON)
|
1819010000NRG24260320240857572
|
27/03/2024
|
MANGAL KESHAV DAK
|
1819010WL076284
|
MANGAL KESHAV DAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827097
|
|
MANGAL KESHAV DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-003-001/203
(DAGADGAON)
|
1819010000NRG24260320240849695
|
27/03/2024
|
PIRAJI NAGORAO DHOBAR
|
1819010WL075754
|
PIRAJI NAGORAO DHOBAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827134
|
|
PIRAJI NAGORAO THOBRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
183
|
LOHA
|
MH-19-010-003-001/203
(DAGADGAON)
|
1819010000NRG24260320240849694
|
27/03/2024
|
TANAJI SAMBHAJI DHOBAR
|
1819010WL075754
|
TANAJI SAMBHAJI DHOBAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827551
|
|
MR TANAJI SAMBHAJI THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LOHA
|
MH-19-010-003-001/33
(DAGADGAON)
|
1819010000NRG24260320240849604
|
27/03/2024
|
BHAUSAHEB NARAYAN DUDHAMA
|
1819010WL075751
|
BHAUSAHEB NARAYAN DUDHAMA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827100
|
|
BHAUSAHEB NARAYAN DUDHAMA
|
ICICI BANK LTD(508534)
|
|
185
|
LOHA
|
MH-19-010-003-001/33
(DAGADGAON)
|
1819010000NRG24260320240849605
|
27/03/2024
|
VINDHYABAI BHAUSAHEB DUDH
|
1819010WL075751
|
VINDHYABAI BHAUSAHEB DUDH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827096
|
|
VINDHYABAI BHAUSAHEB DUDH
|
ICICI BANK LTD(508534)
|
|
186
|
LOHA
|
MH-19-010-003-001/350
(DAGADGAON)
|
1819010000NRG24260320240849578
|
27/03/2024
|
GOVIND CHANDU
|
1819010WL075750
|
GOVIND CHANDU
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827557
|
|
GOVIND CHANDU URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-003-001/71
(DAGADGAON)
|
1819010000NRG24260320240849629
|
27/03/2024
|
RAJU VITTHAL NANARE
|
1819010WL075751
|
RAJU VITTHAL NANARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827102
|
|
RAJU VITTHAL NANARE
|
ICICI BANK LTD(508534)
|
|
188
|
LOHA
|
MH-19-010-003-001/71
(DAGADGAON)
|
1819010000NRG24260320240849628
|
27/03/2024
|
VITTHAL BHIVAJI NANURE
|
1819010WL075751
|
VITTHAL BHIVAJI NANURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827094
|
|
VITTHAL BHIVAJI NANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LOHA
|
MH-19-010-003-001/86
(DAGADGAON)
|
1819010000NRG24260320240849603
|
27/03/2024
|
MARUTI SAMBHAJI DHOBARE
|
1819010WL075750
|
MARUTI SAMBHAJI DHOBARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827095
|
|
MR MAROTI SAMBHAJI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
LOHA
|
MH-19-010-010-001/80
(BORGAON KALA)
|
1819010000NRG24230320240840725
|
27/03/2024
|
SANJAY MAROTI BIRADE
|
1819010WL074981
|
SANJAY MAROTI BIRADE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241827559
|
|
SANJAY MAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
191
|
LOHA
|
MH-19-010-013-001/120
(SHIVANI JAMAGA)
|
1819010000NRG24240320240843162
|
27/03/2024
|
LAKSHMIBAI DATTA KURE
|
1819010WL075205
|
LAKSHMIBAI DATTA KURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827594
|
|
LAKSHMIBAI DATTA KURE
|
ICICI BANK LTD(508534)
|
|
192
|
LOHA
|
MH-19-010-013-001/122
(SHIVANI JAMAGA)
|
1819010000NRG24240320240843163
|
27/03/2024
|
NARHARI NAGU KURE
|
1819010WL075205
|
NARHARI NAGU KURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827572
|
|
NARHARI NAGU KURE OTHER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
193
|
LOHA
|
MH-19-010-013-001/185
(SHIVANI JAMAGA)
|
1819010000NRG24240320240843172
|
27/03/2024
|
KANTABAI RAWSAHEB VADADE
|
1819010WL075206
|
KANTABAI RAWSAHEB VADADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827589
|
|
KANTABAI RAVSAHEB VADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHA
|
MH-19-010-013-001/44
(SHIVANI JAMAGA)
|
1819010000NRG24240320240843178
|
27/03/2024
|
MATHURABAI MADHAV TONE
|
1819010WL075206
|
MATHURABAI MADHAV TONE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827576
|
|
MATHURABAI MADHAV TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LOHA
|
MH-19-010-017-001/10
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844016
|
27/03/2024
|
LAKSHMI RAMSHVAR SAWALE
|
1819010WL075272
|
LAKSHMI RAMSHVAR SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827110
|
|
LAXMIBAI RAMESHWAR SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-017-001/10
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844015
|
27/03/2024
|
RAMSHVAR ANANDA SAWALE
|
1819010WL075272
|
RAMSHVAR ANANDA SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827109
|
|
RAMESHWAR ANANDA SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LOHA
|
MH-19-010-017-001/101
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844103
|
27/03/2024
|
GANGADHAR MOTIRAM YEVALE
|
1819010WL075277
|
GANGADHAR MOTIRAM YEVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827127
|
|
GANGADHAR MOTIRAM YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-017-001/109
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844134
|
27/03/2024
|
SHIVRAM NARAYAN SAWALE
|
1819010WL075279
|
SHIVRAM NARAYAN SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827118
|
|
SHIVRAM NARAYAN SAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
199
|
LOHA
|
MH-19-010-017-001/11
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844226
|
27/03/2024
|
MANGALA TUKARAM YEVALE
|
1819010WL075284
|
MANGALA TUKARAM YEVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827105
|
|
MS MANGALBAI TUKARAM YEWALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOHA
|
MH-19-010-017-001/170
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844109
|
27/03/2024
|
RAJARAM GUNAJI TODACHIRE
|
1819010WL075277
|
RAJARAM GUNAJI TODACHIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827128
|
|
RAJARAM GUNAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
201
|
LOHA
|
MH-19-010-017-001/173
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844017
|
27/03/2024
|
ANANDA TENBRAO YEVALE
|
1819010WL075272
|
ANANDA TENBRAO YEVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827103
|
|
ANANDA TEMBRAO YEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
202
|
LOHA
|
MH-19-010-017-001/177
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844021
|
27/03/2024
|
SUMANBAI RANGNATH TENBRAO
|
1819010WL075272
|
SUMANBAI RANGNATH TENBRAO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827123
|
|
SUMANBAI RANGNATH YEWALE
|
BANK OF INDIA(508505)
|
|
203
|
LOHA
|
MH-19-010-017-001/37
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844270
|
27/03/2024
|
SARJABAI TUKARAM YEVALE
|
1819010WL075288
|
SARJABAI TUKARAM YEVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827129
|
|
SARJABAI TUKARAM YEWLE
|
BANK OF INDIA(508505)
|
|
204
|
LOHA
|
MH-19-010-017-001/37
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844269
|
27/03/2024
|
TUKARAM RAMAJI YEVALE
|
1819010WL075288
|
TUKARAM RAMAJI YEVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827126
|
|
TUKARAM RAMJI YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHA
|
MH-19-010-017-001/5
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844146
|
27/03/2024
|
LAKSHMIBAI MADHUKAR LADEK
|
1819010WL075279
|
LAKSHMIBAI MADHUKAR LADEK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827106
|
|
LAXIMIBAI MADHUKAR LADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
206
|
LOHA
|
MH-19-010-017-001/57
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844290
|
27/03/2024
|
DOULAT VITHTHALRAO TODACH
|
1819010WL075291
|
DOULAT VITHTHALRAO TODACH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827108
|
|
MR DOULAT VITTHALRAO TONDACHIRE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LOHA
|
MH-19-010-017-001/57
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844291
|
27/03/2024
|
KAUSHALYA DOULAT TODACHIR
|
1819010WL075291
|
KAUSHALYA DOULAT TODACHIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827124
|
|
KAUSALYA DAULAT TONDACHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-017-001/74
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844295
|
27/03/2024
|
PANCHEPHALA BABURAO YEVAL
|
1819010WL075291
|
PANCHEPHALA BABURAO YEVAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827107
|
|
PANCHAFULABAI BABURAO YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHA
|
MH-19-010-017-001/74
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844294
|
27/03/2024
|
SHARADA DAYANAND YEVALE
|
1819010WL075291
|
SHARADA DAYANAND YEVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827104
|
|
SHARDA DAYANAND YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LOHA
|
MH-19-010-022-001/20
(KAREGAON)
|
1819010000NRG24270320240858743
|
27/03/2024
|
VYANKATI MAROTI KADRALAKA
|
1819010WL076354
|
VYANKATI MAROTI KADRALAKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827099
|
|
VENKATI MAROTI KUDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LOHA
|
MH-19-010-022-001/317
(KAREGAON)
|
1819010000NRG24270320240858851
|
27/03/2024
|
ARJUN MANIKA DIGHE
|
1819010WL076357
|
ARJUN MANIKA DIGHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827556
|
|
ARJUN DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LOHA
|
MH-19-010-022-001/326
(KAREGAON)
|
1819010000NRG24270320240858862
|
27/03/2024
|
KUSHAVARTA JANAKIRAM DIGH
|
1819010WL076357
|
KUSHAVARTA JANAKIRAM DIGH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827554
|
|
KUSHWARTABAI DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LOHA
|
MH-19-010-022-001/340
(KAREGAON)
|
1819010000NRG24270320240858863
|
27/03/2024
|
BALAJI DATTA DIGHE
|
1819010WL076357
|
BALAJI DATTA DIGHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827101
|
|
BALAJI DATTA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
214
|
LOHA
|
MH-19-010-022-001/343
(KAREGAON)
|
1819010000NRG24270320240858868
|
27/03/2024
|
KASHIBAI SHIVAJI KUDALAKA
|
1819010WL076357
|
KASHIBAI SHIVAJI KUDALAKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827114
|
|
KASHIBAI KUDALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LOHA
|
MH-19-010-022-001/368
(KAREGAON)
|
1819010000NRG24270320240858933
|
27/03/2024
|
MOHAN RAJARAM MORE
|
1819010WL076360
|
MOHAN RAJARAM MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827130
|
|
MOHAON RAJARAM MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
216
|
LOHA
|
MH-19-010-022-001/371
(KAREGAON)
|
1819010000NRG24270320240858935
|
27/03/2024
|
DATTA GOVIND KIRAVALE
|
1819010WL076360
|
DATTA GOVIND KIRAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827125
|
|
DATTA GOVIND KIRWALE
|
BANK OF BARODA(606985)
|
|
217
|
LOHA
|
MH-19-010-034-001/225
(DAPSHED)
|
1819010000NRG24230320240838506
|
27/03/2024
|
NAMEDV MAROTI TONAGE
|
1819010WL074819
|
NAMEDV MAROTI TONAGE
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241827558
|
|
NAMDEV MAROTI TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
218
|
LOHA
|
MH-19-010-034-001/226
(DAPSHED)
|
1819010000NRG24230320240838507
|
27/03/2024
|
KISHAN SAMBHAJI JAMALAPUR
|
1819010WL074819
|
KISHAN SAMBHAJI JAMALAPUR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241827580
|
|
MR KISHAN SAMBHAJI JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LOHA
|
MH-19-010-034-001/228
(DAPSHED)
|
1819010000NRG24230320240838509
|
27/03/2024
|
MANGALA PRAKASH SHITALE
|
1819010WL074819
|
MANGALA PRAKASH SHITALE
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241827132
|
|
MRS MANGALABAI PRAKASH SHITALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOHA
|
MH-19-010-034-001/228
(DAPSHED)
|
1819010000NRG24230320240838508
|
27/03/2024
|
PRAKASH UTTAMRAO SHITALE
|
1819010WL074819
|
PRAKASH UTTAMRAO SHITALE
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241827133
|
|
MR PRAKASH UTTAMRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010000NRG24240320240843495
|
27/03/2024
|
KISHAN SHIVAJI MALEGAVE
|
1819010WL075244
|
KISHAN SHIVAJI MALEGAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827561
|
|
KISNABAI SHIVAJI MALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LOHA
|
MH-19-010-066-001/133
(JOMEGAON)
|
1819010000NRG24240320240843410
|
27/03/2024
|
RUKMINBAI SUDHAKAR SHINDE
|
1819010WL075233
|
RUKMINBAI SUDHAKAR SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827560
|
|
Miss. RUKHMINBAI SUDHAKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
LOHA
|
MH-19-010-072-001/2
(PENUR)
|
1819010000NRG24270320240859231
|
27/03/2024
|
BHAGWAN SHESHRAO GAVATE
|
1819010WL076379
|
BHAGWAN SHESHRAO GAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827122
|
|
MR BHAGWAN SHESHERAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
224
|
LOHA
|
MH-19-010-072-001/2
(PENUR)
|
1819010000NRG24270320240859232
|
27/03/2024
|
MUKTABAI BHAGWAN GAVATE
|
1819010WL076379
|
MUKTABAI BHAGWAN GAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827121
|
|
Mrs. Mukta Bhagavan Gavte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
LOHA
|
MH-19-010-075-001/108
(KHAMBEGAON)
|
1819010000NRG24260320240849001
|
27/03/2024
|
UTTAM KASHINATH GITE
|
1819010WL075702
|
UTTAM KASHINATH GITE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827585
|
|
MR UTTAM KASHIRAM GITE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-075-001/205
(KHAMBEGAON)
|
1819010000NRG24260320240849028
|
27/03/2024
|
RAJUBAI VISHWANATH PAUL
|
1819010WL075704
|
RAJUBAI VISHWANATH PAUL
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827584
|
|
MS RAJABAI VISHWANATH POUL
|
STATE BANK OF INDIA(508548)
|
|
227
|
LOHA
|
MH-19-010-075-001/32
(KHAMBEGAON)
|
1819010075NRG24260320240848821
|
27/03/2024
|
SUNITA AKROSH DAITHANEKAR
|
1819010WL075692
|
SUNITA AKROSH DAITHANEKAR
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241827564
|
|
MISS SUNITA ANKUSH TAITHANKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
LOHA
|
MH-19-010-076-001/105
(SONMANJARI)
|
1819010000NRG24250320240846548
|
27/03/2024
|
RATANBAI APPARAO LONDHE
|
1819010WL075516
|
RATANBAI APPARAO LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827588
|
|
RATANBAI APPARAO LONDHE
|
ICICI BANK LTD(508534)
|
|
229
|
LOHA
|
MH-19-010-076-001/108
(SONMANJARI)
|
1819010000NRG24250320240846550
|
27/03/2024
|
RAJESHWAR MORAKHILE
|
1819010WL075516
|
RAJESHWAR MORAKHILE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827567
|
|
MR RAJESWAR VISWNATH MORKILE
|
STATE BANK OF INDIA(508548)
|
|
230
|
LOHA
|
MH-19-010-076-001/115
(SONMANJARI)
|
1819010000NRG24250320240846560
|
27/03/2024
|
RENUKABAI BHAGWAN GADEKAR
|
1819010WL075516
|
RENUKABAI BHAGWAN GADEKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827569
|
|
MRS RENUKA BHAGWAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
LOHA
|
MH-19-010-076-001/117
(SONMANJARI)
|
1819010000NRG24250320240846567
|
27/03/2024
|
HARI MOTIBUVA GIRI
|
1819010WL075516
|
HARI MOTIBUVA GIRI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827568
|
|
HARI MOTIBUVA GIRI
|
ICICI BANK LTD(508534)
|
|
232
|
LOHA
|
MH-19-010-076-001/132
(SONMANJARI)
|
1819010000NRG24250320240846572
|
27/03/2024
|
PANDURANG SAKHARAM LONDHE
|
1819010WL075516
|
PANDURANG SAKHARAM LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827578
|
|
MR PANDURANG SAKHARAM LODHE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LOHA
|
MH-19-010-076-001/163
(SONMANJARI)
|
1819010000NRG24250320240846618
|
27/03/2024
|
RUKMINBAI MAROTI DHEBARE
|
1819010WL075517
|
RUKMINBAI MAROTI DHEBARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827570
|
|
RUKMINBAI MAROTI DHEMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-076-001/46
(SONMANJARI)
|
1819010000NRG24250320240846645
|
27/03/2024
|
MADHUKAR GIRI
|
1819010WL075518
|
MADHUKAR GIRI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827573
|
|
MADHUKAR DIGAMBER GI
|
BANK OF BARODA(606985)
|
|
235
|
LOHA
|
MH-19-010-076-001/46
(SONMANJARI)
|
1819010000NRG24250320240846646
|
27/03/2024
|
MAHANANDA MADHUKAR GIRI
|
1819010WL075518
|
MAHANANDA MADHUKAR GIRI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827583
|
|
MAHANANDABAI MADHUKAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LOHA
|
MH-19-010-076-001/75
(SONMANJARI)
|
1819010000NRG24250320240846658
|
27/03/2024
|
SUSHILABAI MAROTI LONDHE
|
1819010WL075518
|
SUSHILABAI MAROTI LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827574
|
|
SUSHILABAI MAROTI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LOHA
|
MH-19-010-076-001/81
(SONMANJARI)
|
1819010000NRG24250320240846603
|
27/03/2024
|
SAMBHAJI KAMAJI LONDHE
|
1819010WL075516
|
SAMBHAJI KAMAJI LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827577
|
|
SAMBHAJI KAMAJI LONDHE
|
ICICI BANK LTD(508534)
|
|
238
|
LOHA
|
MH-19-010-076-001/86
(SONMANJARI)
|
1819010000NRG24250320240846660
|
27/03/2024
|
CHANDU NAGORAO GIRI
|
1819010WL075518
|
CHANDU NAGORAO GIRI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827586
|
|
CHANDU NAGORAO GIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
239
|
LOHA
|
MH-19-010-076-001/99
(SONMANJARI)
|
1819010000NRG24250320240846610
|
27/03/2024
|
LAKSHMIBAI NARAYAN
|
1819010WL075516
|
LAKSHMIBAI NARAYAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827571
|
|
LAKSHMIBAI NARAYAN
|
ICICI BANK LTD(508534)
|
|
240
|
LOHA
|
MH-19-010-076-001/99
(SONMANJARI)
|
1819010000NRG24250320240846609
|
27/03/2024
|
NARAYAN DATTA
|
1819010WL075516
|
NARAYAN DATTA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827587
|
|
NARAYAN DATTA
|
ICICI BANK LTD(508534)
|
|
241
|
LOHA
|
MH-19-010-083-001/74
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841919
|
27/03/2024
|
PADMINI MADHAV NARAVADE
|
1819010WL075097
|
PADMINI MADHAV NARAVADE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827547
|
|
PADMINBAI MADHAV NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LOHA
|
MH-19-010-084-001/266
(DEOULGAON)
|
1819010000NRG24260320240849140
|
27/03/2024
|
MADHAV DHONDIBA SONAVALE
|
1819010WL075714
|
MADHAV DHONDIBA SONAVALE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241827546
|
|
MADHAV DHONDIBA SONAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LOHA
|
MH-19-010-084-001/266
(DEOULGAON)
|
1819010000NRG24260320240849141
|
27/03/2024
|
PRAYAGBAI MADHAV SONAVALE
|
1819010WL075714
|
PRAYAGBAI MADHAV SONAVALE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241827544
|
|
PRAYAGABAI MADHAV SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LOHA
|
MH-19-010-084-001/88
(DEOULGAON)
|
1819010000NRG24260320240849150
|
27/03/2024
|
SUREKHA UDHHAV GOLEGAVAKA
|
1819010WL075714
|
SUREKHA UDHHAV GOLEGAVAKA
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241827579
|
|
MR SUREKHA UDHAV GOLEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
LOHA
|
MH-19-010-097-001/10
(LAVRAL)
|
1819010000NRG24240320240842963
|
27/03/2024
|
JANABAI NAGORAO DASARWAD
|
1819010WL075181
|
JANABAI NAGORAO DASARWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827552
|
|
MISS JANABAI NAGORAO DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
LOHA
|
MH-19-010-097-001/102
(LAVRAL)
|
1819010000NRG24240320240842978
|
27/03/2024
|
VANCHALBAI LAKSHMAN PANDA
|
1819010WL075182
|
VANCHALBAI LAKSHMAN PANDA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827553
|
|
MS VANCHALBAI LAXMAN PANDANWAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
LOHA
|
MH-19-010-097-001/110
(LAVRAL)
|
1819010000NRG24240320240842987
|
27/03/2024
|
BABURAO DATTA YATAWAD
|
1819010WL075182
|
BABURAO DATTA YATAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827549
|
|
BABURAO DATTA YATWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
248
|
LOHA
|
MH-19-010-097-001/110
(LAVRAL)
|
1819010000NRG24240320240842988
|
27/03/2024
|
LAKSHMIBAI BABURAO YATAWA
|
1819010WL075182
|
LAKSHMIBAI BABURAO YATAWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827115
|
|
MISS LAXMIBA BABURAO YATEWAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
LOHA
|
MH-19-010-097-001/119
(LAVRAL)
|
1819010000NRG24240320240843961
|
27/03/2024
|
NAMDEV RAMA PANDANAWAD
|
1819010WL075270
|
NAMDEV RAMA PANDANAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827111
|
|
NAMDEV RAMA PANDANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-097-001/126
(LAVRAL)
|
1819010000NRG24240320240843882
|
27/03/2024
|
ASHA NILKANTHA KANGULE
|
1819010WL075267
|
ASHA NILKANTHA KANGULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827581
|
|
ASHA NILBA KANGULE
|
BANK OF INDIA(508505)
|
|
251
|
LOHA
|
MH-19-010-097-001/13
(LAVRAL)
|
1819010000NRG24240320240844049
|
27/03/2024
|
JEJEVANTABAI SHANKAR DASA
|
1819010WL075274
|
JEJEVANTABAI SHANKAR DASA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827113
|
|
JEJEVANTABAI SHANKAR DASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LOHA
|
MH-19-010-097-001/34
(LAVRAL)
|
1819010000NRG24240320240843924
|
27/03/2024
|
RAMESH MAROTI GIJE
|
1819010WL075268
|
RAMESH MAROTI GIJE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827116
|
|
RAMESH MAROTI GIJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-097-001/58
(LAVRAL)
|
1819010000NRG24240320240843981
|
27/03/2024
|
DILIP NARAYAN PARASEWAD
|
1819010WL075270
|
DILIP NARAYAN PARASEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827582
|
|
DILIP NARAYANRAO PARASEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHA
|
MH-19-010-097-001/69
(LAVRAL)
|
1819010000NRG24240320240844068
|
27/03/2024
|
GANGABAI NARAYAN PANDANAW
|
1819010WL075274
|
GANGABAI NARAYAN PANDANAW
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827548
|
|
GANGASAGAR NARAYAN PANDANANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-097-001/71
(LAVRAL)
|
1819010000NRG24240320240843058
|
27/03/2024
|
VIMALBAI ROHIDAS PARASEWA
|
1819010WL075190
|
VIMALBAI ROHIDAS PARASEWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827112
|
|
VIMALBAI ROHIDAS PARASEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LOHA
|
MH-19-010-097-001/94
(LAVRAL)
|
1819010000NRG24240320240843941
|
27/03/2024
|
BALAJI PRALHAD PUTHEWAD
|
1819010WL075268
|
BALAJI PRALHAD PUTHEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827555
|
|
PUTTHEWAD BALAJI PRALHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LOHA
|
MH-19-010-098-001/12
(NAGARWADI)
|
1819010000NRG24230320240840347
|
27/03/2024
|
GOVINDA DARASEWAD
|
1819010WL074950
|
GOVINDA DARASEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827590
|
|
MR GOVIND SAMBHAJI DARASEWAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
LOHA
|
MH-19-010-098-001/12
(NAGARWADI)
|
1819010000NRG24230320240840348
|
27/03/2024
|
LAKSHMIBAI DARASEWAD
|
1819010WL074950
|
LAKSHMIBAI DARASEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827595
|
|
LAXMIBAI GOVIND DARASEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LOHA
|
MH-19-010-098-001/37
(NAGARWADI)
|
1819010000NRG24230320240840354
|
27/03/2024
|
ASHA CHANDRAKANT MUSALE
|
1819010WL074950
|
ASHA CHANDRAKANT MUSALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827593
|
|
ASHABAI CHANDRAKANT MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LOHA
|
MH-19-010-098-001/6
(NAGARWADI)
|
1819010000NRG24230320240840355
|
27/03/2024
|
SUMITRA NARAYAN JAYBHAYE
|
1819010WL074950
|
SUMITRA NARAYAN JAYBHAYE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827596
|
|
SUMITRA NARAYAN JAYBHAYE
|
ICICI BANK LTD(508534)
|
|
261
|
LOHA
|
MH-19-010-098-001/643
(NAGARWADI)
|
1819010000NRG24230320240840393
|
27/03/2024
|
DEVRAO RAJARAM JAYBHAYE
|
1819010WL074952
|
DEVRAO RAJARAM JAYBHAYE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827597
|
|
DEVRAO RAJARAM JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LOHA
|
MH-19-010-098-001/643
(NAGARWADI)
|
1819010000NRG24230320240840394
|
27/03/2024
|
SUNDARBAI DEVRAO JAYBHAYE
|
1819010WL074952
|
SUNDARBAI DEVRAO JAYBHAYE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827598
|
|
SUNDARBAI DEVRAO JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHA
|
MH-19-010-098-001/645
(NAGARWADI)
|
1819010000NRG24230320240840399
|
27/03/2024
|
JANADEV BALAJI CHARE
|
1819010WL074952
|
JANADEV BALAJI CHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827599
|
|
DNYANDEV BALAJI CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-098-001/68
(NAGARWADI)
|
1819010000NRG24230320240840401
|
27/03/2024
|
PUNDALIK KHANDU TAVADEWAD
|
1819010WL074952
|
PUNDALIK KHANDU TAVADEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827591
|
|
MR PUNDLIK KHANDU TAWDEWAD
|
STATE BANK OF INDIA(508548)
|
|
265
|
LOHA
|
MH-19-010-098-001/8
(NAGARWADI)
|
1819010000NRG24230320240840416
|
27/03/2024
|
DEVRAO GUNAJI JAYBHAYE
|
1819010WL074952
|
DEVRAO GUNAJI JAYBHAYE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827592
|
|
DEVRAO GUNAJI YAYBHAYE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
266
|
LOHA
|
MH-19-010-100-001/62
(GHUGEWADI)
|
1819010000NRG24230320240840307
|
27/03/2024
|
SANGABAI NAMDEV NAGARAGOJ
|
1819010WL074945
|
SANGABAI NAMDEV NAGARAGOJ
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827117
|
|
Mrs. SANGITABAI NAMDEV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
LOHA
|
MH-19-010-100-001/78
(GHUGEWADI)
|
1819010000NRG24230320240840250
|
27/03/2024
|
RAJU KISAN PAWAR
|
1819010WL074940
|
RAJU KISAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827131
|
|
RAJU KISAN PAWAR
|
ICICI BANK LTD(508534)
|
|
268
|
LOHA
|
MH-19-010-100-001/79
(GHUGEWADI)
|
1819010000NRG24230320240840251
|
27/03/2024
|
DHODUBAI RUPACHAND PAWAR
|
1819010WL074940
|
DHODUBAI RUPACHAND PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827119
|
|
MS DHONDIBAI RUPACHANDR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
LOHA
|
MH-19-010-100-001/91
(GHUGEWADI)
|
1819010000NRG24230320240840308
|
27/03/2024
|
RAVIKANT BHIMRAO GHUGE
|
1819010WL074945
|
RAVIKANT BHIMRAO GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827120
|
|
RAVIKANT BHIMRAO GHUGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
270
|
LOHA
|
MH-19-010-114-001/130
(GOUNDGAON)
|
1819010000NRG24260320240848888
|
27/03/2024
|
BABAN BABU BHALERAO
|
1819010WL075696
|
BABAN BABU BHALERAO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827566
|
|
Mr. BABAN BABU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
LOHA
|
MH-19-010-114-001/133
(GOUNDGAON)
|
1819010000NRG24260320240848889
|
27/03/2024
|
GORAK VITTHAL WAGHMARE
|
1819010WL075696
|
GORAK VITTHAL WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827565
|
|
WAGHMARE GORAKH VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
272
|
LOHA
|
MH-19-010-114-001/87
(GOUNDGAON)
|
1819010000NRG24260320240848937
|
27/03/2024
|
GANAPATI VITTHAL WAGHMARE
|
1819010WL075696
|
GANAPATI VITTHAL WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827575
|
|
WAGHMARE GANPATI VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
273
|
LOHA
|
MH-19-010-115-001/67
(GHOTKA)
|
1819010000NRG24260320240848302
|
27/03/2024
|
SHOBHA DATTA SURNAR
|
1819010WL075655
|
SHOBHA DATTA SURNAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827563
|
|
Mrs. Shobha Datta Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
LOHA
|
MH-19-010-115-001/69
(GHOTKA)
|
1819010000NRG24260320240848304
|
27/03/2024
|
GAYABAI MADHUKAR SURNAR
|
1819010WL075655
|
GAYABAI MADHUKAR SURNAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827562
|
|
GAYABAI MADHUKAR SURNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157821
|
157821
|
|
|
|
|
|
|
|
|
275
|
LOHA
|
MH-19-010-003-001/372
(DAGADGAON)
|
1819010000NRG24260320240849701
|
27/03/2024
|
LALITA PIRAJI THOMBARE
|
1819010WL075754
|
LALITA PIRAJI THOMBARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831693
|
|
MS LALITA PIRAJI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LOHA
|
MH-19-010-003-001/376
(DAGADGAON)
|
1819010000NRG24260320240849587
|
27/03/2024
|
SARSAVTI OMKAR KAKDE
|
1819010WL075750
|
SARSAVTI OMKAR KAKDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831688
|
|
MRS SARASWATI OMKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LOHA
|
MH-19-010-003-001/720
(DAGADGAON)
|
1819010000NRG24260320240849722
|
27/03/2024
|
dropada nanure
|
1819010WL075754
|
dropada nanure
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826932
|
|
MR RAJESH VITTHAL NANURE
|
STATE BANK OF INDIA(508548)
|
|
278
|
LOHA
|
MH-19-010-003-001/91
(DAGADGAON)
|
1819010000NRG24260320240849638
|
27/03/2024
|
SAUFIYABI CHAND SHAIKH
|
1819010WL075751
|
SAUFIYABI CHAND SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831719
|
|
SOFIYA CHAND SHEKH
|
ICICI BANK LTD(508534)
|
|
279
|
LOHA
|
MH-19-010-013-001/10125
(SHIVANI JAMAGA)
|
1819010000NRG24240320240844950
|
27/03/2024
|
Madhav Vitthal Jamge
|
1819010WL075342
|
Madhav Vitthal Jamge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831692
|
|
MR MADHAV VITHAL JAMGE
|
STATE BANK OF INDIA(508548)
|
|
280
|
LOHA
|
MH-19-010-013-001/1028
(SHIVANI JAMAGA)
|
1819010000NRG24240320240843158
|
27/03/2024
|
KALYAN RAMRAO TONE
|
1819010WL075205
|
KALYAN RAMRAO TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827780
|
|
KALYAN RAMAJI TONE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
281
|
LOHA
|
MH-19-010-017-001/176
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844019
|
27/03/2024
|
BHANUDAS TEBRAO YEWLE
|
1819010WL075272
|
BHANUDAS TEBRAO YEWLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827035
|
|
MR BHANUDAS TEMRAO YEVALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
LOHA
|
MH-19-010-017-001/19
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844095
|
27/03/2024
|
BHAGYSHRI VITHAL SAWLE
|
1819010WL075276
|
BHAGYSHRI VITHAL SAWLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831752
|
|
MRS BHAGYASHRI VITTHAL SAWALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
LOHA
|
MH-19-010-017-001/266
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844041
|
27/03/2024
|
SAVITA VITTHAL YEWALE
|
1819010WL075273
|
SAVITA VITTHAL YEWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826966
|
|
SAVITA VITTHAL YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-017-001/54
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844043
|
27/03/2024
|
NITA LAXMAN TONDCHIRE
|
1819010WL075273
|
NITA LAXMAN TONDCHIRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827914
|
|
MISS NITA LAXMAN TONACHIRE
|
STATE BANK OF INDIA(508548)
|
|
285
|
LOHA
|
MH-19-010-022-001/124
(KAREGAON)
|
1819010000NRG24270320240858787
|
27/03/2024
|
SWATI TUKARAM PANCHAL
|
1819010WL076355
|
SWATI TUKARAM PANCHAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831656
|
|
SWATI TUKARAM PANCHA
|
BANK OF BARODA(606985)
|
|
286
|
LOHA
|
MH-19-010-022-001/343
(KAREGAON)
|
1819010000NRG24270320240858867
|
27/03/2024
|
Shivaji Mahajan Kudalkar
|
1819010WL076357
|
Shivaji Mahajan Kudalkar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831683
|
|
MR SHIVAJI MAHAJAN KUDLKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
LOHA
|
MH-19-010-022-001/36
(KAREGAON)
|
1819010000NRG24270320240858874
|
27/03/2024
|
DHONDGIRI SHAMGIRI GIRI
|
1819010WL076357
|
DHONDGIRI SHAMGIRI GIRI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827752
|
|
DHONDGIR SHAMGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-022-001/423
(KAREGAON)
|
1819010000NRG24270320240858943
|
27/03/2024
|
GURUPRASAD MADHAV HANME
|
1819010WL076360
|
GURUPRASAD MADHAV HANME
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827773
|
|
MR GURUPRASAD MADHAV HANME
|
STATE BANK OF INDIA(508548)
|
|
289
|
LOHA
|
MH-19-010-022-001/432
(KAREGAON)
|
1819010000NRG24270320240858752
|
27/03/2024
|
REKHABAI WAMANRAO KIRWALE
|
1819010WL076354
|
REKHABAI WAMANRAO KIRWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826964
|
|
REKHATAI WAMANRAO K
|
BANK OF BARODA(606985)
|
|
290
|
LOHA
|
MH-19-010-022-001/712
(KAREGAON)
|
1819010000NRG24270320240858924
|
27/03/2024
|
DILIP SHESHERAO KIRWALE
|
1819010WL076359
|
DILIP SHESHERAO KIRWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826963
|
|
MR DILIPRAO SHESHARAO KIRWALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
LOHA
|
MH-19-010-022-001/718
(KAREGAON)
|
1819010000NRG24270320240858970
|
27/03/2024
|
SABER ISMAYIL SAYAD
|
1819010WL076362
|
SABER ISMAYIL SAYAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827774
|
|
SABER ISMAIL SAYYED
|
BANK OF BARODA(606985)
|
|
292
|
LOHA
|
MH-19-010-022-001/725
(KAREGAON)
|
1819010000NRG24270320240858926
|
27/03/2024
|
BALAJI UDAJI DHIGEA
|
1819010WL076359
|
BALAJI UDAJI DHIGEA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831784
|
|
BALAJI UDAJI DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-022-001/782
(KAREGAON)
|
1819010000NRG24270320240858886
|
27/03/2024
|
Pandurang Kishan Dighe
|
1819010WL076358
|
Pandurang Kishan Dighe
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831662
|
|
MR PANDURANG KISHANRAO DIGHE
|
STATE BANK OF INDIA(508548)
|
|
294
|
LOHA
|
MH-19-010-022-001/791
(KAREGAON)
|
1819010000NRG24270320240858901
|
27/03/2024
|
Magdoom Dawlamiya Syed
|
1819010WL076358
|
Magdoom Dawlamiya Syed
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831657
|
|
MR MAGDUM DAWAL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
LOHA
|
MH-19-010-072-001/200
(PENUR)
|
1819010000NRG24270320240859261
|
27/03/2024
|
SAMBHA SHRIRANG GULUPWAD
|
1819010WL076383
|
SAMBHA SHRIRANG GULUPWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827933
|
|
SAMBHAJI SHRIRANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
296
|
LOHA
|
MH-19-010-075-001/128
(KHAMBEGAON)
|
1819010000NRG24260320240849005
|
27/03/2024
|
SANGITA MANOHAR HILAL
|
1819010WL075702
|
SANGITA MANOHAR HILAL
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827924
|
|
MISS SANGITA MANOHAR HILAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
LOHA
|
MH-19-010-075-001/136
(KHAMBEGAON)
|
1819010000NRG24260320240849022
|
27/03/2024
|
SAVITA TIRUPATI HILAL
|
1819010WL075704
|
SAVITA TIRUPATI HILAL
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827932
|
|
MRS SAVITA TIRUPATI HILAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
LOHA
|
MH-19-010-075-001/167
(KHAMBEGAON)
|
1819010000NRG24260320240849084
|
27/03/2024
|
SOPAN RAGNATH POUL
|
1819010WL075708
|
SOPAN RAGNATH POUL
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241827790
|
|
MR SOPAN RANGNATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
299
|
LOHA
|
MH-19-010-075-001/168
(KHAMBEGAON)
|
1819010000NRG24260320240849085
|
27/03/2024
|
VITTHAL PARBHAKAR POUL
|
1819010WL075708
|
VITTHAL PARBHAKAR POUL
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241827791
|
|
PAUL VITTHAL PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHA
|
MH-19-010-075-001/297
(KHAMBEGAON)
|
1819010000NRG24260320240849034
|
27/03/2024
|
SHASHIKANT MAROTI KUNTE
|
1819010WL075704
|
SHASHIKANT MAROTI KUNTE
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241831639
|
|
MR SHASHIKANT MAROTI KUNTE
|
STATE BANK OF INDIA(508548)
|
|
301
|
LOHA
|
MH-19-010-075-001/300
(KHAMBEGAON)
|
1819010000NRG24260320240849038
|
27/03/2024
|
WACHELABAI KESHAVRAO HILAL
|
1819010WL075704
|
WACHELABAI KESHAVRAO HILAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831638
|
|
MR VACHLESHWAR KESHAVRAO HILAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHA
|
MH-19-010-075-001/59
(KHAMBEGAON)
|
1819010075NRG24260320240848831
|
27/03/2024
|
SHEKH NUR SHEKH AMIR
|
1819010WL075692
|
SHEKH NUR SHEKH AMIR
|
00415
|
SBIN0005929
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241826935
|
|
MR SHAIKHNUR AMIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
303
|
LOHA
|
MH-19-010-075-001/94
(KHAMBEGAON)
|
1819010075NRG24260320240848844
|
27/03/2024
|
SANTOSH MOHAN GIRI
|
1819010WL075692
|
SANTOSH MOHAN GIRI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826936
|
|
SANTOSH MOHAN GIRI
|
ICICI BANK LTD(508534)
|
|
304
|
LOHA
|
MH-19-010-075-001/95
(KHAMBEGAON)
|
1819010000NRG24260320240849094
|
27/03/2024
|
PANDURANG SOPAN PAUL
|
1819010WL075708
|
PANDURANG SOPAN PAUL
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241827758
|
|
PANDURANG SOPANRAO PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
305
|
LOHA
|
MH-19-010-076-001/148
(SONMANJARI)
|
1819010000NRG24250320240846582
|
27/03/2024
|
RANGNATH SHYAMRAO LONDHE
|
1819010WL075516
|
RANGNATH SHYAMRAO LONDHE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827938
|
|
MR RANGNATH SHAMRAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
306
|
LOHA
|
MH-19-010-076-001/86
(SONMANJARI)
|
1819010000NRG24250320240846661
|
27/03/2024
|
SURESH NAGORAO GIRI
|
1819010WL075518
|
SURESH NAGORAO GIRI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831785
|
|
MR SURESH NAGORAO GIRI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LOHA
|
MH-19-010-076-001/90
(SONMANJARI)
|
1819010000NRG24250320240846608
|
27/03/2024
|
NAGORAO GNYANOBA LONDE
|
1819010WL075516
|
NAGORAO GNYANOBA LONDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827937
|
|
NAGORAO GYANOBA LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LOHA
|
MH-19-010-083-001/229
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841899
|
27/03/2024
|
KAVITA BALAJI SHINDE
|
1819010WL075097
|
KAVITA BALAJI SHINDE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241827784
|
|
KAVITA BALAJI SHINDE
|
BANK OF BARODA(606985)
|
|
309
|
LOHA
|
MH-19-010-083-001/314
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841906
|
27/03/2024
|
NIVRUTTI PRAKASH KAMBALE
|
1819010WL075097
|
NIVRUTTI PRAKASH KAMBALE
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241831749
|
|
NIVRUTTI PRAKASH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LOHA
|
MH-19-010-084-001/191
(DEOULGAON)
|
1819010000NRG24260320240849138
|
27/03/2024
|
JAGNNATH DEVRAO SONWALE
|
1819010WL075714
|
JAGNNATH DEVRAO SONWALE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241831732
|
|
JAGANNATH DEVRAO SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LOHA
|
MH-19-010-084-001/26
(DEOULGAON)
|
1819010000NRG24260320240849139
|
27/03/2024
|
SURYAKANTH JALBA BANDEWAR
|
1819010WL075714
|
SURYAKANTH JALBA BANDEWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241831735
|
|
MR SURYAKANT JALABA BANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
LOHA
|
MH-19-010-084-001/301
(DEOULGAON)
|
1819010000NRG24260320240849143
|
27/03/2024
|
RATNAMALA YASWAHT SONWALE
|
1819010WL075714
|
RATNAMALA YASWAHT SONWALE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241831738
|
|
MRS RATNAMALA YASHWANT SONWALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
LOHA
|
MH-19-010-084-001/301
(DEOULGAON)
|
1819010000NRG24260320240849142
|
27/03/2024
|
YASWANT DULAJI SONWALE
|
1819010WL075714
|
YASWANT DULAJI SONWALE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241831733
|
|
MR YESHWANT DULAJI SONWALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
LOHA
|
MH-19-010-084-001/484
(DEOULGAON)
|
1819010000NRG24260320240849146
|
27/03/2024
|
BALAJI MADHAVRAO SONWALE
|
1819010WL075714
|
BALAJI MADHAVRAO SONWALE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241831737
|
|
BALAJI MADHAVRAO SON
|
BANK OF BARODA(606985)
|
|
315
|
LOHA
|
MH-19-010-084-001/484
(DEOULGAON)
|
1819010000NRG24260320240849147
|
27/03/2024
|
DURGESHWARI BALAJI SONWALE
|
1819010WL075714
|
DURGESHWARI BALAJI SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831736
|
|
MRS DURGESHWARI BALAJI SONWALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
LOHA
|
MH-19-010-084-001/87
(DEOULGAON)
|
1819010000NRG24260320240849148
|
27/03/2024
|
MADHAV KERBA GOLEGAONKAR
|
1819010WL075714
|
MADHAV KERBA GOLEGAONKAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241831734
|
|
MADHAV KERBA GOLEGAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LOHA
|
MH-19-010-084-001/88
(DEOULGAON)
|
1819010000NRG24260320240849149
|
27/03/2024
|
UDHAV KERABA GOLEGAVAKAR
|
1819010WL075714
|
UDHAV KERABA GOLEGAVAKAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241827923
|
|
MR UDHAV KERBA GOLEGAOKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-094-001/1654
(SAWARGAON NASRAT)
|
1819010000NRG24230320240840471
|
27/03/2024
|
RAMKRUSHNA NAGORAO KOPNAR
|
1819010WL074957
|
RAMKRUSHNA NAGORAO KOPNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827782
|
|
MR RAMKRISHNA NAGORAO KOPNAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
LOHA
|
MH-19-010-094-001/1656
(SAWARGAON NASRAT)
|
1819010000NRG24230320240840472
|
27/03/2024
|
TUKARAM DATTARAM HAKE
|
1819010WL074957
|
TUKARAM DATTARAM HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827764
|
|
TUKARAM DATTRAM HAKE
|
BANK OF BARODA(606985)
|
|
320
|
LOHA
|
MH-19-010-097-001/100
(LAVRAL)
|
1819010000NRG24240320240842964
|
27/03/2024
|
NARSING NAGORAO NARVAD
|
1819010WL075181
|
NARSING NAGORAO NARVAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831712
|
|
NARSING NAGORAO NARVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-097-001/110
(LAVRAL)
|
1819010000NRG24240320240844045
|
27/03/2024
|
Govind B Yetewad
|
1819010WL075274
|
Govind B Yetewad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831766
|
|
GOVIND BABURAO YETEWAD
|
AXIS BANK(607153)
|
|
322
|
LOHA
|
MH-19-010-097-001/169
(LAVRAL)
|
1819010000NRG24240320240843890
|
27/03/2024
|
Nagin Mahadu Maske
|
1819010WL075267
|
Nagin Mahadu Maske
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831767
|
|
MRS NAGINBAI MADHAV MASKE
|
STATE BANK OF INDIA(508548)
|
|
323
|
LOHA
|
MH-19-010-097-001/215
(LAVRAL)
|
1819010000NRG24240320240844050
|
27/03/2024
|
Tushar T Parsewad
|
1819010WL075274
|
Tushar T Parsewad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831768
|
|
TUSHAR TUKARAM PARSEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LOHA
|
MH-19-010-097-001/403
(LAVRAL)
|
1819010000NRG24240320240843049
|
27/03/2024
|
Shivkanta P Dhage
|
1819010WL075190
|
Shivkanta P Dhage
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826975
|
|
MRS SHIVKANTA PARAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
325
|
LOHA
|
MH-19-010-097-001/419
(LAVRAL)
|
1819010000NRG24240320240844007
|
27/03/2024
|
MADHAV NARAYAN KADAM
|
1819010WL075271
|
MADHAV NARAYAN KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831750
|
|
MR MADHAVRAO NARAYNRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
LOHA
|
MH-19-010-097-001/58
(LAVRAL)
|
1819010000NRG24240320240843982
|
27/03/2024
|
SUREKHA DILIP PARSEWAD
|
1819010WL075270
|
SUREKHA DILIP PARSEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831765
|
|
SUREKHA DILIP PARSEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LOHA
|
MH-19-010-097-001/92
(LAVRAL)
|
1819010000NRG24240320240843983
|
27/03/2024
|
PARWATIBAI MADHAV POLEWAD
|
1819010WL075270
|
PARWATIBAI MADHAV POLEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827779
|
|
VANDANABAI MAHADU PALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LOHA
|
MH-19-010-098-001/684
(NAGARWADI)
|
1819010000NRG24230320240840385
|
27/03/2024
|
EKNATH BHAGWAN JAYBHAYE
|
1819010WL074951
|
EKNATH BHAGWAN JAYBHAYE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827761
|
|
MR EKNATH BHAGVAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
329
|
LOHA
|
MH-19-010-098-001/689
(NAGARWADI)
|
1819010000NRG24230320240840388
|
27/03/2024
|
Savita Ravikant Jaybhaye
|
1819010WL074951
|
Savita Ravikant Jaybhaye
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831748
|
|
SAVITA RAVIKANT JAYEBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LOHA
|
MH-19-010-098-001/777
(NAGARWADI)
|
1819010000NRG24230320240840410
|
27/03/2024
|
Prashant Balaji Jayebhay
|
1819010WL074952
|
Prashant Balaji Jayebhay
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827043
|
|
PRASHANT BALAJI JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LOHA
|
MH-19-010-101-001/841
(LANDGEWADI)
|
1819010000NRG24260320240848436
|
27/03/2024
|
Nirmala Kashinath Solapure
|
1819010WL075664
|
Nirmala Kashinath Solapure
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826973
|
|
MRS NIRMALA KASHINATH SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
332
|
LOHA
|
MH-19-010-118-001/1037
(RISANGAON)
|
1819010000NRG24240320240845316
|
27/03/2024
|
ASHATAI SHANKAR SHINDE
|
1819010WL075376
|
ASHATAI SHANKAR SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831664
|
|
MISS ASHATAI SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
LOHA
|
MH-19-010-118-001/11127
(RISANGAON)
|
1819010000NRG24230320240839042
|
27/03/2024
|
JAGANATH NILKANTH MATHPATI
|
1819010WL074859
|
JAGANATH NILKANTH MATHPATI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827925
|
|
JAGANATH NILKANTH MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LOHA
|
MH-19-010-118-001/11137
(RISANGAON)
|
1819010000NRG24230320240837756
|
27/03/2024
|
LAXMAN BALIRAM PAWAR
|
1819010WL074789
|
LAXMAN BALIRAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827939
|
|
Mr. LAXAMAN BALIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
LOHA
|
MH-19-010-118-001/11151
(RISANGAON)
|
1819010000NRG24240320240845356
|
27/03/2024
|
Sunil Ram Shinde
|
1819010WL075378
|
Sunil Ram Shinde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827943
|
|
MR SUNIL RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
LOHA
|
MH-19-010-118-001/11166
(RISANGAON)
|
1819010000NRG24240320240845382
|
27/03/2024
|
NAMDEV BHIMRAO PAWAR
|
1819010WL075379
|
NAMDEV BHIMRAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826974
|
|
MR NAMDEV BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
LOHA
|
MH-19-010-118-001/11175
(RISANGAON)
|
1819010000NRG24230320240838535
|
27/03/2024
|
RAJESH BAJIRAO JADHAV
|
1819010WL074821
|
RAJESH BAJIRAO JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826969
|
|
RAJESH BAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LOHA
|
MH-19-010-118-001/11185
(RISANGAON)
|
1819010000NRG24230320240838536
|
27/03/2024
|
Gajanan B Jadhav
|
1819010WL074821
|
Gajanan B Jadhav
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827058
|
|
MR GAJANAN BAJIRAO JADAHV
|
STATE BANK OF INDIA(508548)
|
|
339
|
LOHA
|
MH-19-010-118-001/11217
(RISANGAON)
|
1819010000NRG24260320240857096
|
27/03/2024
|
BALAJI LAXMAN PAWAR
|
1819010WL076245
|
BALAJI LAXMAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827949
|
|
MR BALAJI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
LOHA
|
MH-19-010-118-001/11269
(RISANGAON)
|
1819010000NRG24260320240857072
|
27/03/2024
|
Priyanka V Pawar
|
1819010WL076244
|
Priyanka V Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831721
|
|
MISS PRIYANKA VASANTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
LOHA
|
MH-19-010-118-001/11270
(RISANGAON)
|
1819010000NRG24260320240857075
|
27/03/2024
|
Nitin J Ekalare
|
1819010WL076244
|
Nitin J Ekalare
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831720
|
|
MR NITESH JAGANNATH EKLARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
LOHA
|
MH-19-010-118-001/11271
(RISANGAON)
|
1819010000NRG24260320240857100
|
27/03/2024
|
Shital J Panchal
|
1819010WL076245
|
Shital J Panchal
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831722
|
|
MISS SHITAL JANARDHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
LOHA
|
MH-19-010-118-001/1238
(RISANGAON)
|
1819010000NRG24240320240845411
|
27/03/2024
|
Govind S Pawar
|
1819010WL075380
|
Govind S Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826930
|
|
GOVIND SHIVAJI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
344
|
LOHA
|
MH-19-010-118-001/203
(RISANGAON)
|
1819010000NRG24240320240845012
|
27/03/2024
|
SAHEB SHRIPATI PAWAR
|
1819010WL075355
|
SAHEB SHRIPATI PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827743
|
|
MR SAHEB SHRIPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
LOHA
|
MH-19-010-118-001/303
(RISANGAON)
|
1819010000NRG24260320240857225
|
27/03/2024
|
RAMKISHAN MUNJAJI HABGUNDE
|
1819010WL076251
|
RAMKISHAN MUNJAJI HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827935
|
|
RAMKISHAN MUNJAJI HA
|
BANK OF BARODA(606985)
|
|
346
|
LOHA
|
MH-19-010-118-001/347
(RISANGAON)
|
1819010000NRG24240320240845414
|
27/03/2024
|
MANGLA SHIVAJI PAWAR
|
1819010WL075380
|
MANGLA SHIVAJI PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827746
|
|
Mrs. Mangalbai Shivaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
LOHA
|
MH-19-010-118-001/347
(RISANGAON)
|
1819010000NRG24240320240845413
|
27/03/2024
|
SHIVAJI MANIKA PAWAR
|
1819010WL075380
|
SHIVAJI MANIKA PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827745
|
|
SHIVAJI MANIKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LOHA
|
MH-19-010-118-001/382
(RISANGAON)
|
1819010000NRG24230320240838625
|
27/03/2024
|
BABU GANA RATHOD
|
1819010WL074827
|
BABU GANA RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827747
|
|
MR BABU GANNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
349
|
LOHA
|
MH-19-010-118-001/384
(RISANGAON)
|
1819010000NRG24230320240838761
|
27/03/2024
|
DEVIDAS RAMA CHAVAN
|
1819010WL074838
|
DEVIDAS RAMA CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827754
|
|
MR DEVIDAS RAMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
LOHA
|
MH-19-010-118-001/395
(RISANGAON)
|
1819010000NRG24230320240838550
|
27/03/2024
|
ASHOK VITTHAL JADHAV
|
1819010WL074821
|
ASHOK VITTHAL JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826968
|
|
Mr. ASHOK VITHATHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
LOHA
|
MH-19-010-118-001/410
(RISANGAON)
|
1819010000NRG24240320240845015
|
27/03/2024
|
NAGNATH SADSHIV PAWR
|
1819010WL075355
|
NAGNATH SADSHIV PAWR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827800
|
|
MR PAWAR NAGNATH SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
352
|
LOHA
|
MH-19-010-118-001/585
(RISANGAON)
|
1819010000NRG24240320240845020
|
27/03/2024
|
SULTAN MEHBUB SHAIKH
|
1819010WL075355
|
SULTAN MEHBUB SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827801
|
|
MR SULTAN MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
353
|
LOHA
|
MH-19-010-118-001/665
(RISANGAON)
|
1819010000NRG24260320240857088
|
27/03/2024
|
GANESH HANMANT PAWAR
|
1819010WL076244
|
GANESH HANMANT PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827951
|
|
Mr. GANESH HANMANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
LOHA
|
MH-19-010-118-001/680
(RISANGAON)
|
1819010000NRG24240320240845427
|
27/03/2024
|
Manik S Pawar
|
1819010WL075380
|
Manik S Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826931
|
|
MANIKA SHIVAJI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
355
|
LOHA
|
MH-19-010-118-001/763
(RISANGAON)
|
1819010000NRG24260320240857145
|
27/03/2024
|
Udhav Ramesh Avale
|
1819010WL076246
|
Udhav Ramesh Avale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827950
|
|
UDDHAV RAMESH AVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LOHA
|
MH-19-010-118-001/9
(RISANGAON)
|
1819010000NRG24240320240845186
|
27/03/2024
|
Mira G Salgar
|
1819010WL075366
|
Mira G Salgar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831776
|
|
Mrs. Mira Ganapati Salagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
LOHA
|
MH-19-010-118-001/995
(RISANGAON)
|
1819010000NRG24240320240845405
|
27/03/2024
|
SANTOSH DEVRAO PAWAR
|
1819010WL075379
|
SANTOSH DEVRAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827783
|
|
SANTOSH DEVRAO PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135660
|
135660
|
|
|
|
|
|
|
|
|
358
|
LOHA
|
MH-19-010-009-001/56
(SONKHED)
|
1819010000NRG24230320240840676
|
27/03/2024
|
ASHA TUKARAM KHILARE
|
1819010WL074978
|
ASHA TUKARAM KHILARE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827749
|
|
MRS AASHA TUKARAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
359
|
LOHA
|
MH-19-010-097-001/3
(LAVRAL)
|
1819010000NRG24240320240842998
|
27/03/2024
|
Rukman Sambhaji Pandanwad
|
1819010WL075182
|
Rukman Sambhaji Pandanwad
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827941
|
|
MRS RUKMINBAI SAMBHAJI PANDANWAD
|
STATE BANK OF INDIA(508548)
|
|
360
|
LOHA
|
MH-19-010-097-001/453
(LAVRAL)
|
1819010000NRG24240320240842999
|
27/03/2024
|
Sangaram Narsing Narwade
|
1819010WL075182
|
Sangaram Narsing Narwade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827942
|
|
Mr. Sangram Narsing Narwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
361
|
LOHA
|
MH-19-010-066-001/141
(JOMEGAON)
|
1819010000NRG24240320240843497
|
27/03/2024
|
Kailash Babarao Shinde
|
1819010WL075244
|
Kailash Babarao Shinde
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827756
|
|
MR KAILAS BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
362
|
LOHA
|
MH-19-010-002-001/608
(JAWLA)
|
1819010000NRG24260320240849797
|
27/03/2024
|
CHANDRAKANT BHAGWAN SHIKHRE
|
1819010WL075756
|
CHANDRAKANT BHAGWAN SHIKHRE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827936
|
|
CHANDRAKANT BAHGWAN SHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
363
|
LOHA
|
MH-19-010-003-001/585
(DAGADGAON)
|
1819010000NRG24260320240849721
|
27/03/2024
|
sunil kantake
|
1819010WL075754
|
sunil kantake
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831796
|
|
MR SUNIL EKNATH KANTHAKE
|
STATE BANK OF INDIA(508548)
|
|
364
|
LOHA
|
MH-19-010-007-001/130
(ZARI)
|
1819010000NRG24220320240836187
|
27/03/2024
|
NAGNATH VILAS RINGE
|
1819010WL074678
|
NAGNATH VILAS RINGE
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241831792
|
|
NAGNATH VILASRAO RINGE
|
BANK OF INDIA(508505)
|
|
365
|
LOHA
|
MH-19-010-007-001/434
(ZARI)
|
1819010000NRG24220320240836189
|
27/03/2024
|
Satavaji Babarao Landge
|
1819010WL074678
|
Satavaji Babarao Landge
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241827034
|
|
SATVAJI BABARAO LANDGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
366
|
LOHA
|
MH-19-010-013-001/10167
(SHIVANI JAMAGA)
|
1819010000NRG24240320240843157
|
27/03/2024
|
SIMA SHYAM JAMGE
|
1819010WL075205
|
SIMA SHYAM JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826970
|
|
MRS SIMA SHYAM JAMGE
|
STATE BANK OF INDIA(508548)
|
|
367
|
LOHA
|
MH-19-010-013-001/29
(SHIVANI JAMAGA)
|
1819010000NRG24240320240843187
|
27/03/2024
|
KARAMI CHOTUSAB SHAIKH
|
1819010WL075208
|
KARAMI CHOTUSAB SHAIKH
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831697
|
|
Mr. Karim Chhatusab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
LOHA
|
MH-19-010-072-001/1072
(PENUR)
|
1819010000NRG24270320240859169
|
27/03/2024
|
ANGAD RAMKISHAN GAVTE
|
1819010WL076373
|
ANGAD RAMKISHAN GAVTE
|
00415
|
SBIN0018281
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241827947
|
|
MR ANGAD RAMKISHAN GAVATE
|
STATE BANK OF INDIA(508548)
|
|
369
|
LOHA
|
MH-19-010-072-001/1158
(PENUR)
|
1819010000NRG24270320240859225
|
27/03/2024
|
GOPAL MADHAVDAS VAISHNAV
|
1819010WL076379
|
GOPAL MADHAVDAS VAISHNAV
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827930
|
|
Mr. Gopal Madhavadas Vaishnav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
LOHA
|
MH-19-010-072-001/13
(PENUR)
|
1819010000NRG24270320240859227
|
27/03/2024
|
BALAJI RAMAJI KAUTKAR
|
1819010WL076379
|
BALAJI RAMAJI KAUTKAR
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831667
|
|
BALAJI RAMAJI KAUTHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LOHA
|
MH-19-010-072-001/14
(PENUR)
|
1819010000NRG24270320240859229
|
27/03/2024
|
RAJARAM MANIKA AWAD
|
1819010WL076379
|
RAJARAM MANIKA AWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827742
|
|
AWAD RAJARAM MANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LOHA
|
MH-19-010-072-001/1505
(PENUR)
|
1819010000NRG24270320240859259
|
27/03/2024
|
MAROTI DEVIDAS ARALE
|
1819010WL076383
|
MAROTI DEVIDAS ARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827944
|
|
MR MAROTI DEVIDAS ARALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
LOHA
|
MH-19-010-072-001/1506
(PENUR)
|
1819010000NRG24270320240859260
|
27/03/2024
|
TIKARAM GANGARAM DHAVLE
|
1819010WL076383
|
TIKARAM GANGARAM DHAVLE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827946
|
|
TIKARAM GANGARAM DHAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
374
|
LOHA
|
MH-19-010-072-001/397
(PENUR)
|
1819010000NRG24270320240859264
|
27/03/2024
|
PRAKASH MANIKA GAVATE
|
1819010WL076383
|
PRAKASH MANIKA GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827945
|
|
PRAKASH MANIKRAO GAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LOHA
|
MH-19-010-072-001/482
(PENUR)
|
1819010000NRG24270320240859235
|
27/03/2024
|
Dnyanoba Tukaram Gavate
|
1819010WL076379
|
Dnyanoba Tukaram Gavate
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831666
|
|
Mr. GAWATE DNAYANOBA TUKARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
LOHA
|
MH-19-010-072-001/568
(PENUR)
|
1819010000NRG24270320240859238
|
27/03/2024
|
BALAGI BABARAO GAVATE
|
1819010WL076379
|
BALAGI BABARAO GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827741
|
|
MR BALAJI BABARAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
377
|
LOHA
|
MH-19-010-066-001/422
(JOMEGAON)
|
1819010000NRG24240320240843464
|
27/03/2024
|
Ritesh C Kamble
|
1819010WL075238
|
Ritesh C Kamble
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831755
|
|
MR RITESH CHANDRAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
378
|
LOHA
|
MH-19-010-002-001/534
(JAWLA)
|
1819010000NRG24260320240849790
|
27/03/2024
|
NAVNATH PUNDLIKRAO SHIKHARE
|
1819010WL075756
|
NAVNATH PUNDLIKRAO SHIKHARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827788
|
|
NAVNATH PUNDLIKRAOSHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
379
|
LOHA
|
MH-19-010-003-001/138
(DAGADGAON)
|
1819010000NRG24260320240849688
|
27/03/2024
|
DAMODAR ROHIDAS THOMBARE
|
1819010WL075754
|
DAMODAR ROHIDAS THOMBARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827030
|
|
DAMODAR ROHIDMAS THOMDARE
|
ICICI BANK LTD(508534)
|
|
380
|
LOHA
|
MH-19-010-003-001/350
(DAGADGAON)
|
1819010000NRG24260320240849576
|
27/03/2024
|
CHANDU MAROTI URADE
|
1819010WL075750
|
CHANDU MAROTI URADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831689
|
|
MR CHANDU MAROTI URADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
LOHA
|
MH-19-010-003-001/355
(DAGADGAON)
|
1819010000NRG24260320240849611
|
27/03/2024
|
RUBIYA AKRAM SHAIKH
|
1819010WL075751
|
RUBIYA AKRAM SHAIKH
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831723
|
|
MS RUBIYA AKRAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
382
|
LOHA
|
MH-19-010-003-001/360
(DAGADGAON)
|
1819010000NRG24260320240849612
|
27/03/2024
|
SHIVAJI UTTAMRAO DHAVALE
|
1819010WL075751
|
SHIVAJI UTTAMRAO DHAVALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827028
|
|
MR SHIVAJI UTTAMRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
LOHA
|
MH-19-010-003-001/360
(DAGADGAON)
|
1819010000NRG24260320240849697
|
27/03/2024
|
SHUBHAM KHUSHAL DHVALE
|
1819010WL075754
|
SHUBHAM KHUSHAL DHVALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831696
|
|
Shubham Khushalrao Dhavale
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
LOHA
|
MH-19-010-003-001/360
(DAGADGAON)
|
1819010000NRG24260320240849696
|
27/03/2024
|
Surekha K Dhawale
|
1819010WL075754
|
Surekha K Dhawale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827044
|
|
SUREKHA KHUSHALRAO DHAVALE
|
ICICI BANK LTD(508534)
|
|
385
|
LOHA
|
MH-19-010-003-001/379
(DAGADGAON)
|
1819010000NRG24260320240849589
|
27/03/2024
|
MANIKA MAROTI URADE
|
1819010WL075750
|
MANIKA MAROTI URADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827065
|
|
MR MANIKA MAROTI URADE
|
STATE BANK OF INDIA(508548)
|
|
386
|
LOHA
|
MH-19-010-003-001/441
(DAGADGAON)
|
1819010000NRG24260320240849621
|
27/03/2024
|
KUSHAVARTA UTTHAM DHAGE
|
1819010WL075751
|
KUSHAVARTA UTTHAM DHAGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826918
|
|
KUSHWARTA UTTAM DHAGE
|
ICICI BANK LTD(508534)
|
|
387
|
LOHA
|
MH-19-010-003-001/447
(DAGADGAON)
|
1819010000NRG24260320240849711
|
27/03/2024
|
VARSHA BHAURAO JADHAV
|
1819010WL075754
|
VARSHA BHAURAO JADHAV
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831694
|
|
MRS VARSHA BHAUSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
388
|
LOHA
|
MH-19-010-003-001/447
(DAGADGAON)
|
1819010000NRG24260320240849709
|
27/03/2024
|
VASANT UTTAM JADHV
|
1819010WL075754
|
VASANT UTTAM JADHV
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831695
|
|
VASANT UTTAMRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
389
|
LOHA
|
MH-19-010-003-001/515
(DAGADGAON)
|
1819010000NRG24260320240849717
|
27/03/2024
|
SHIVKANTA SHIVRAJ KASTURE
|
1819010WL075754
|
SHIVKANTA SHIVRAJ KASTURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827029
|
|
MRS SHIVKANTA SHIVRAJ KASTURE
|
STATE BANK OF INDIA(508548)
|
|
390
|
LOHA
|
MH-19-010-003-001/515
(DAGADGAON)
|
1819010000NRG24260320240849716
|
27/03/2024
|
SHVRAJ GANGADHAR KASTURE
|
1819010WL075754
|
SHVRAJ GANGADHAR KASTURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827046
|
|
SHIVRAJ GANGADHAR KASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
391
|
LOHA
|
MH-19-010-003-001/626
(DAGADGAON)
|
1819010000NRG24260320240849622
|
27/03/2024
|
KISHOR SHIVAJI DHAVALE
|
1819010WL075751
|
KISHOR SHIVAJI DHAVALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827069
|
|
KISHOR SHIVAJIRAO DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LOHA
|
MH-19-010-003-001/706
(DAGADGAON)
|
1819010000NRG24260320240849627
|
27/03/2024
|
BANO JAVED SHAIKH
|
1819010WL075751
|
BANO JAVED SHAIKH
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831725
|
|
MRS BANO JAVED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
393
|
LOHA
|
MH-19-010-009-001/1257
(SONKHED)
|
1819010000NRG24230320240840667
|
27/03/2024
|
GAYABAI CHANDU MORE
|
1819010WL074976
|
GAYABAI CHANDU MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831640
|
|
MRS GYABAI CHANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
394
|
LOHA
|
MH-19-010-009-001/162
(SONKHED)
|
1819010000NRG24230320240840668
|
27/03/2024
|
RAMDAS MADHAV INGALE
|
1819010WL074976
|
RAMDAS MADHAV INGALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827039
|
|
RAMDAS MAHADU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LOHA
|
MH-19-010-009-001/162
(SONKHED)
|
1819010000NRG24230320240840669
|
27/03/2024
|
SANGITABAI RAMDAS INGOLE
|
1819010WL074976
|
SANGITABAI RAMDAS INGOLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827059
|
|
MR SANGITABAI RAMDASRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
396
|
LOHA
|
MH-19-010-009-001/391
(SONKHED)
|
1819010000NRG24230320240840672
|
27/03/2024
|
PRABHUSINGH TARASINGH THAKUR
|
1819010WL074977
|
PRABHUSINGH TARASINGH THAKUR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827052
|
|
MR PRABHAKAR TARASING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
LOHA
|
MH-19-010-009-001/391
(SONKHED)
|
1819010000NRG24230320240840671
|
27/03/2024
|
TARASINGH BAJRANGSING THAKUR
|
1819010WL074977
|
TARASINGH BAJRANGSING THAKUR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827045
|
|
MR TARASINGHJAMINABAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
LOHA
|
MH-19-010-009-001/464
(SONKHED)
|
1819010000NRG24230320240840673
|
27/03/2024
|
NIRMALA MAHADU KHILARE
|
1819010WL074978
|
NIRMALA MAHADU KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827026
|
|
NIRMALA MADHAV KHILLARE
|
BANK OF INDIA(508505)
|
|
399
|
LOHA
|
MH-19-010-009-001/56
(SONKHED)
|
1819010000NRG24230320240840675
|
27/03/2024
|
Ujawala Uttam Khilare
|
1819010WL074978
|
Ujawala Uttam Khilare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827024
|
|
MRS UJJWALA UTTAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
400
|
LOHA
|
MH-19-010-009-001/728
(SONKHED)
|
1819010000NRG24230320240840677
|
27/03/2024
|
Sanghratna Satish Khillare
|
1819010WL074978
|
Sanghratna Satish Khillare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827033
|
|
MISS SANGHARTNA SATISH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
401
|
LOHA
|
MH-19-010-010-001/153
(BORGAON KALA)
|
1819010000NRG24230320240840715
|
27/03/2024
|
GANGADHAR ANANDRAO GHATOL
|
1819010WL074981
|
GANGADHAR ANANDRAO GHATOL
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241827055
|
|
MR GANGADHAR ANANDRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
402
|
LOHA
|
MH-19-010-010-001/153
(BORGAON KALA)
|
1819010000NRG24230320240840716
|
27/03/2024
|
MEERA GANGADHAR GHATOL
|
1819010WL074981
|
MEERA GANGADHAR GHATOL
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241831669
|
|
MS MIRA GANGADHAR GHATOL
|
STATE BANK OF INDIA(508548)
|
|
403
|
LOHA
|
MH-19-010-010-001/45
(BORGAON KALA)
|
1819010000NRG24230320240840719
|
27/03/2024
|
Maroti Datta Sontakke
|
1819010WL074981
|
Maroti Datta Sontakke
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241827063
|
|
MR MAROTI RATNAMALA DATTA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
404
|
LOHA
|
MH-19-010-010-001/45
(BORGAON KALA)
|
1819010000NRG24230320240840720
|
27/03/2024
|
RATNMALA MAROTI SONTAKKE
|
1819010WL074981
|
RATNMALA MAROTI SONTAKKE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241827064
|
|
RATNAMALA MAROTI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LOHA
|
MH-19-010-010-001/57
(BORGAON KALA)
|
1819010000NRG24230320240840721
|
27/03/2024
|
GANGASAGAR SANKAR GHATOL
|
1819010WL074981
|
GANGASAGAR SANKAR GHATOL
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241827062
|
|
MRS GANGASAGAR SHANKAR GHATOL
|
STATE BANK OF INDIA(508548)
|
|
406
|
LOHA
|
MH-19-010-010-001/80
(BORGAON KALA)
|
1819010000NRG24230320240840726
|
27/03/2024
|
ANITA SANJAY NIRDE
|
1819010WL074981
|
ANITA SANJAY NIRDE
|
00415
|
SBIN0020660
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241827070
|
|
ANITA SANJAY NIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LOHA
|
MH-19-010-010-001/84
(BORGAON KALA)
|
1819010000NRG24230320240840727
|
27/03/2024
|
Ganesh Vishwanath Jadhav
|
1819010WL074981
|
Ganesh Vishwanath Jadhav
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241827027
|
|
GANESH VISHVANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LOHA
|
MH-19-010-017-001/101
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844104
|
27/03/2024
|
URMILA GANGADHAR YAEWLE
|
1819010WL075277
|
URMILA GANGADHAR YAEWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831751
|
|
MRS URMILA GANGADHAR YEVALE
|
STATE BANK OF INDIA(508548)
|
|
409
|
LOHA
|
MH-19-010-017-001/11
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844225
|
27/03/2024
|
TUKARAM BALIRAM YEVALE
|
1819010WL075284
|
TUKARAM BALIRAM YEVALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827040
|
|
TUKARAM BALIRAM YEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
410
|
LOHA
|
MH-19-010-017-001/140
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844135
|
27/03/2024
|
TIRUPATI EKNATH YEVLE
|
1819010WL075279
|
TIRUPATI EKNATH YEVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827913
|
|
MR TIRUPATI EKNATH YEVALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
LOHA
|
MH-19-010-017-001/143
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844031
|
27/03/2024
|
ARCHANA KAYELAS YEAVLE
|
1819010WL075273
|
ARCHANA KAYELAS YEAVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831772
|
|
MRS ARCHANA KAILAS YEWALE
|
STATE BANK OF INDIA(508548)
|
|
412
|
LOHA
|
MH-19-010-017-001/161
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844032
|
27/03/2024
|
GITA SHANTARAM SAWALE
|
1819010WL075273
|
GITA SHANTARAM SAWALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831771
|
|
MRS GEETA SHANTARAM SAVLE
|
STATE BANK OF INDIA(508548)
|
|
413
|
LOHA
|
MH-19-010-017-001/162
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844229
|
27/03/2024
|
SHAIKH RAHISAB IMAMSAB
|
1819010WL075284
|
SHAIKH RAHISAB IMAMSAB
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241827023
|
|
RAHIMSAB IMAMSAB SHEKH
|
BANK OF INDIA(508505)
|
|
414
|
LOHA
|
MH-19-010-017-001/162
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844230
|
27/03/2024
|
SHAIKH SULATANABI RAHISAB
|
1819010WL075284
|
SHAIKH SULATANABI RAHISAB
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827048
|
|
MR RAHIMSABSULTANABI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
415
|
LOHA
|
MH-19-010-017-001/177
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844022
|
27/03/2024
|
SHITAL SANJAI YEWLE
|
1819010WL075272
|
SHITAL SANJAI YEWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831770
|
|
MS SHITAL SANJAY YEVLE
|
STATE BANK OF INDIA(508548)
|
|
416
|
LOHA
|
MH-19-010-017-001/194
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844232
|
27/03/2024
|
VIJAYMALA BALI INGALE
|
1819010WL075284
|
VIJAYMALA BALI INGALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827060
|
|
MRS VIJAYMALA BALIRAM INGALE BALIRAM ING
|
STATE BANK OF INDIA(508548)
|
|
417
|
LOHA
|
MH-19-010-017-001/222
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844254
|
27/03/2024
|
MAROTI SOPAN INGALE
|
1819010WL075287
|
MAROTI SOPAN INGALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241827051
|
A/c Blocked or Frozen
|
|
|
|
418
|
LOHA
|
MH-19-010-017-001/222
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844255
|
27/03/2024
|
SARIKA MAROTI INGALE
|
1819010WL075287
|
SARIKA MAROTI INGALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241827918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
LOHA
|
MH-19-010-017-001/236
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844026
|
27/03/2024
|
AHIVKANTA SOPAN SAWLE
|
1819010WL075272
|
AHIVKANTA SOPAN SAWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827920
|
|
SHIVKANTABAI SOPAN SAWALE
|
BANK OF INDIA(508505)
|
|
420
|
LOHA
|
MH-19-010-017-001/252
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844259
|
27/03/2024
|
SHAKUNTALABAI MURLIDHAR YAVLEA
|
1819010WL075287
|
SHAKUNTALABAI MURLIDHAR YAVLEA
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827917
|
|
MS SHAKUNTALABAI MURLIDHAR YEWALE
|
STATE BANK OF INDIA(508548)
|
|
421
|
LOHA
|
MH-19-010-017-001/274
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844266
|
27/03/2024
|
RAMESHVAR ANANDARAO TONDACHIRE
|
1819010WL075288
|
RAMESHVAR ANANDARAO TONDACHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827042
|
|
MR RAMESHWAR ANUSAYA TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
422
|
LOHA
|
MH-19-010-017-001/280
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844268
|
27/03/2024
|
RANJANABAI SHAHAJI TONCHIRE
|
1819010WL075288
|
RANJANABAI SHAHAJI TONCHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831779
|
|
MRS RANJANABAI SHAHAJI TONDACHIRE
|
STATE BANK OF INDIA(508548)
|
|
423
|
LOHA
|
MH-19-010-017-001/286
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844030
|
27/03/2024
|
SHITAL SWAPNIL YEVLE
|
1819010WL075272
|
SHITAL SWAPNIL YEVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831773
|
|
MRS SHITAL SWAPNIL YEWALE
|
STATE BANK OF INDIA(508548)
|
|
424
|
LOHA
|
MH-19-010-017-001/32
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844144
|
27/03/2024
|
GOPAL MANIKA SAWLE
|
1819010WL075279
|
GOPAL MANIKA SAWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827036
|
|
MR GOPAL MANIKRAO SAWALE
|
STATE BANK OF INDIA(508548)
|
|
425
|
LOHA
|
MH-19-010-017-001/4
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844112
|
27/03/2024
|
SANGITA RANGNATH SAWLE
|
1819010WL075277
|
SANGITA RANGNATH SAWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827915
|
|
MRS SANGITABAI RANGNATH SAVALE
|
STATE BANK OF INDIA(508548)
|
|
426
|
LOHA
|
MH-19-010-017-001/45
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844271
|
27/03/2024
|
Trambak Ramji Yewale
|
1819010WL075288
|
Trambak Ramji Yewale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827041
|
|
MR TRYAMBAK RAMJI YEWALE
|
STATE BANK OF INDIA(508548)
|
|
427
|
LOHA
|
MH-19-010-017-001/54
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844042
|
27/03/2024
|
LAXMAN BABURAO TONDCHIRE
|
1819010WL075273
|
LAXMAN BABURAO TONDCHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831786
|
|
MR LAXMAN BAPURAO TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
428
|
LOHA
|
MH-19-010-017-001/59
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844292
|
27/03/2024
|
DINAJI SHRIRAM YEVALE
|
1819010WL075291
|
DINAJI SHRIRAM YEVALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827050
|
|
DINAJI SHRIRANG YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LOHA
|
MH-19-010-017-001/66
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844102
|
27/03/2024
|
PANDURANG ANANDRAO
|
1819010WL075276
|
PANDURANG ANANDRAO
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827031
|
|
MR PANDURANG ANANDA TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
430
|
LOHA
|
MH-19-010-017-001/81
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844148
|
27/03/2024
|
PARVATI MOHAN YEVLE
|
1819010WL075279
|
PARVATI MOHAN YEVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827047
|
|
MR MOHANPARVATI YEWALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
LOHA
|
MH-19-010-017-001/95
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844149
|
27/03/2024
|
MAROTI BHUJANG YEWKE
|
1819010WL075279
|
MAROTI BHUJANG YEWKE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827049
|
|
MR MAROTIGODAVARI YEWALE
|
STATE BANK OF INDIA(508548)
|
|
432
|
LOHA
|
MH-19-010-018-001/156
(PIPRANWADI)
|
1819010000NRG24240320240845170
|
27/03/2024
|
Archana Satish Jadhav
|
1819010WL075365
|
Archana Satish Jadhav
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826967
|
|
MRS ARCHANA SATISH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
433
|
LOHA
|
MH-19-010-018-001/156
(PIPRANWADI)
|
1819010000NRG24240320240845169
|
27/03/2024
|
Satish Sadashiv Jadhav
|
1819010WL075365
|
Satish Sadashiv Jadhav
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827061
|
|
MR SATISH SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
434
|
LOHA
|
MH-19-010-018-001/48
(PIPRANWADI)
|
1819010000NRG24240320240845172
|
27/03/2024
|
Kuntabai Punjab Jadhav
|
1819010WL075365
|
Kuntabai Punjab Jadhav
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826971
|
|
Kunta Panjabrao Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
LOHA
|
MH-19-010-018-001/48
(PIPRANWADI)
|
1819010000NRG24240320240845171
|
27/03/2024
|
Punjab Vykanti Jadhav
|
1819010WL075365
|
Punjab Vykanti Jadhav
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826962
|
|
PANJABRAO VANKATI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
436
|
LOHA
|
MH-19-010-034-001/145
(DAPSHED)
|
1819010000NRG24230320240838493
|
27/03/2024
|
KAILAS PANDIT SONKAMBLE
|
1819010WL074819
|
KAILAS PANDIT SONKAMBLE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827057
|
|
MR KAILAS PANDIT SONKAMLE
|
STATE BANK OF INDIA(508548)
|
|
437
|
LOHA
|
MH-19-010-034-001/145
(DAPSHED)
|
1819010000NRG24230320240838492
|
27/03/2024
|
MANGALBAI PANDIT SONKAMBALE
|
1819010WL074819
|
MANGALBAI PANDIT SONKAMBALE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827056
|
|
MANGALBAI PANDIT SON
|
BANK OF BARODA(606985)
|
|
438
|
LOHA
|
MH-19-010-034-001/145
(DAPSHED)
|
1819010000NRG24230320240838495
|
27/03/2024
|
MAYA KAILAS SONVALE
|
1819010WL074819
|
MAYA KAILAS SONVALE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827054
|
|
MRS MAYA KAILAS SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
439
|
LOHA
|
MH-19-010-034-001/220
(DAPSHED)
|
1819010000NRG24230320240838503
|
27/03/2024
|
BALAJI BABARAO CHENNEIBONWAD
|
1819010WL074819
|
BALAJI BABARAO CHENNEIBONWAD
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241827025
|
|
BALAJI BABARAO CHANEBOINAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LOHA
|
MH-19-010-034-001/67
(DAPSHED)
|
1819010000NRG24230320240838513
|
27/03/2024
|
BALAJI SATWA TONGE
|
1819010WL074819
|
BALAJI SATWA TONGE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241827068
|
|
MR TONGE BALAJI SATAVA
|
STATE BANK OF INDIA(508548)
|
|
441
|
LOHA
|
MH-19-010-034-001/67
(DAPSHED)
|
1819010000NRG24230320240838514
|
27/03/2024
|
SHIVKANTA BALAJI TOMGE
|
1819010WL074819
|
SHIVKANTA BALAJI TOMGE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241827067
|
|
SHIVKANTA
|
ICICI BANK LTD(508534)
|
|
442
|
LOHA
|
MH-19-010-034-001/796
(DAPSHED)
|
1819010000NRG24230320240838515
|
27/03/2024
|
Swati Dilip Sonkamble
|
1819010WL074819
|
Swati Dilip Sonkamble
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826972
|
|
MRS SWATI DILIP SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
LOHA
|
MH-19-010-072-001/1099
(PENUR)
|
1819010000NRG24270320240859255
|
27/03/2024
|
NHANEKHA RASHIDKHA PATHAN
|
1819010WL076383
|
NHANEKHA RASHIDKHA PATHAN
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827053
|
|
MR NANHEKHAN RASHIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104124
|
104124
|
|
|
|
|
|
|
|
|
444
|
LOHA
|
MH-19-010-007-001/78
(ZARI)
|
1819010000NRG24220320240836194
|
27/03/2024
|
Chanu Ramji Gangopalwad
|
1819010WL074678
|
Chanu Ramji Gangopalwad
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241827032
|
|
MR CHANDU RAMJI GANGOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
445
|
LOHA
|
MH-19-010-003-001/370
(DAGADGAON)
|
1819010000NRG24260320240849617
|
27/03/2024
|
SHANKAR VAIJNATH MATHAPATI
|
1819010WL075751
|
SHANKAR VAIJNATH MATHAPATI
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827071
|
|
MR SHANKAR VAIJANATH MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
446
|
LOHA
|
MH-19-010-002-001/538
(JAWLA)
|
1819010000NRG24260320240849793
|
27/03/2024
|
Aabasaheb Shriram Shikhare
|
1819010WL075756
|
Aabasaheb Shriram Shikhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827669
|
|
ABASAHAEB SHRIRAM SHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
447
|
LOHA
|
MH-19-010-002-001/620
(JAWLA)
|
1819010000NRG24260320240849729
|
27/03/2024
|
DATTA PANDURANG SHIKHARE
|
1819010WL075755
|
DATTA PANDURANG SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827683
|
|
DATTA PANDURANG SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LOHA
|
MH-19-010-002-001/658
(JAWLA)
|
1819010000NRG24260320240849800
|
27/03/2024
|
SANJIVANI SUNIL SHIKHRE
|
1819010WL075756
|
SANJIVANI SUNIL SHIKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827809
|
|
SANJIVANI SUNIL SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LOHA
|
MH-19-010-003-001/183
(DAGADGAON)
|
1819010000NRG24260320240857571
|
27/03/2024
|
KESHAV VAMAN DAK
|
1819010WL076284
|
KESHAV VAMAN DAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827675
|
|
KESHAV WAMANRAO DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LOHA
|
MH-19-010-003-001/243
(DAGADGAON)
|
1819010000NRG24260320240849570
|
27/03/2024
|
JALBAJI BABURAO URADE
|
1819010WL075750
|
JALBAJI BABURAO URADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827650
|
|
JALBAJI BABURAO URADE
|
ICICI BANK LTD(508534)
|
|
451
|
LOHA
|
MH-19-010-003-001/360
(DAGADGAON)
|
1819010000NRG24260320240849613
|
27/03/2024
|
rekha shivaji dhavale
|
1819010WL075751
|
rekha shivaji dhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827697
|
|
REKHA SHIVAJIRAO DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LOHA
|
MH-19-010-003-001/365
(DAGADGAON)
|
1819010000NRG24260320240849581
|
27/03/2024
|
KAILASH DIPAK KAKDE
|
1819010WL075750
|
KAILASH DIPAK KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827648
|
|
KAILAS DEEPAK KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LOHA
|
MH-19-010-003-001/365
(DAGADGAON)
|
1819010000NRG24260320240849580
|
27/03/2024
|
NILKANTH DIPAK KAKDE
|
1819010WL075750
|
NILKANTH DIPAK KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827649
|
|
NILKAND DIPAK KAKADE
|
ICICI BANK LTD(508534)
|
|
454
|
LOHA
|
MH-19-010-003-001/376
(DAGADGAON)
|
1819010000NRG24260320240849586
|
27/03/2024
|
OMKAR RANGNATHRAO KAKDE
|
1819010WL075750
|
OMKAR RANGNATHRAO KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827647
|
|
MR OMKAR RANGNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
455
|
LOHA
|
MH-19-010-003-001/379
(DAGADGAON)
|
1819010000NRG24260320240849588
|
27/03/2024
|
ISWAR MAROTI URADE
|
1819010WL075750
|
ISWAR MAROTI URADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827662
|
|
ISHWAR MAROTI URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LOHA
|
MH-19-010-003-001/394
(DAGADGAON)
|
1819010000NRG24260320240849703
|
27/03/2024
|
RADHA BAPURAO DHAVLE
|
1819010WL075754
|
RADHA BAPURAO DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827664
|
|
RADHABAI BAPURAO DHAWALE
|
BANK OF INDIA(508505)
|
|
457
|
LOHA
|
MH-19-010-003-001/394
(DAGADGAON)
|
1819010000NRG24260320240849702
|
27/03/2024
|
SHASHIKALA MAROTI DHAVLE
|
1819010WL075754
|
SHASHIKALA MAROTI DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827665
|
|
SHESHKALABAI MAROTI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LOHA
|
MH-19-010-003-001/404
(DAGADGAON)
|
1819010000NRG24260320240849593
|
27/03/2024
|
DNYANESHWARI BALAJI URADE
|
1819010WL075750
|
DNYANESHWARI BALAJI URADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827821
|
|
DNYANESHWARI BALAJI URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LOHA
|
MH-19-010-003-001/447
(DAGADGAON)
|
1819010000NRG24260320240849710
|
27/03/2024
|
Alka Wasant Jadhav
|
1819010WL075754
|
Alka Wasant Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831690
|
|
ALKA VASANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LOHA
|
MH-19-010-003-001/466
(DAGADGAON)
|
1819010000NRG24260320240849712
|
27/03/2024
|
khushal uttamrao dhavale
|
1819010WL075754
|
khushal uttamrao dhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827852
|
|
KHUSHAL UTTAMRAO DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LOHA
|
MH-19-010-003-001/716
(DAGADGAON)
|
1819010000NRG24260320240849594
|
27/03/2024
|
RUTIK SHIVAJI SAKHARE
|
1819010WL075750
|
RUTIK SHIVAJI SAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827820
|
|
RUTIK SHIVAJI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LOHA
|
MH-19-010-003-001/717
(DAGADGAON)
|
1819010000NRG24260320240849597
|
27/03/2024
|
RUSHIKESH BABARAO MUDGULE
|
1819010WL075750
|
RUSHIKESH BABARAO MUDGULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827663
|
|
RUSHIKESH BABARAO MUDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LOHA
|
MH-19-010-003-001/718
(DAGADGAON)
|
1819010000NRG24260320240849598
|
27/03/2024
|
VIKAS KERBA THOMBARE
|
1819010WL075750
|
VIKAS KERBA THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827637
|
|
VIKAS KERBA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LOHA
|
MH-19-010-003-001/719
(DAGADGAON)
|
1819010000NRG24260320240849636
|
27/03/2024
|
bebi santosh nanure
|
1819010WL075751
|
bebi santosh nanure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831793
|
|
BEBI SANTOSH NANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LOHA
|
MH-19-010-003-001/719
(DAGADGAON)
|
1819010000NRG24260320240849637
|
27/03/2024
|
rukminbai vitthal nanure
|
1819010WL075751
|
rukminbai vitthal nanure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827682
|
|
RUKMINIBAI VITTHAL NANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LOHA
|
MH-19-010-003-001/719
(DAGADGAON)
|
1819010000NRG24260320240849635
|
27/03/2024
|
santosh nanure
|
1819010WL075751
|
santosh nanure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831794
|
|
SANTOSH VITTHAL NANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LOHA
|
MH-19-010-010-001/71
(BORGAON KALA)
|
1819010000NRG24230320240840724
|
27/03/2024
|
ROHIDAS ROHIDAS GHATOL
|
1819010WL074981
|
ROHIDAS ROHIDAS GHATOL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241827671
|
|
MAULI ROHIDAS GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LOHA
|
MH-19-010-013-001/10122
(SHIVANI JAMAGA)
|
1819010000NRG24240320240844947
|
27/03/2024
|
SHANTABAI VITHAL JAMGE
|
1819010WL075342
|
SHANTABAI VITHAL JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827688
|
|
SHANTABAI VITHTHAL JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LOHA
|
MH-19-010-013-001/77
(SHIVANI JAMAGA)
|
1819010000NRG24240320240843166
|
27/03/2024
|
UTTAM ABAJI JAMGE
|
1819010WL075205
|
UTTAM ABAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827668
|
|
UTTAM ABAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LOHA
|
MH-19-010-017-001/102
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844086
|
27/03/2024
|
UDDHAV NAGORAO SAWLE
|
1819010WL075276
|
UDDHAV NAGORAO SAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827812
|
|
UDDHAV NAGORAO SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LOHA
|
MH-19-010-017-001/176
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844020
|
27/03/2024
|
SATYABHAMA BHANUDAS YEWALE
|
1819010WL075272
|
SATYABHAMA BHANUDAS YEWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827804
|
|
SATYABHAMABAI BHANUDAS YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LOHA
|
MH-19-010-017-001/179
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844094
|
27/03/2024
|
VIDYABAI GANPATI WAGHMARE
|
1819010WL075276
|
VIDYABAI GANPATI WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827692
|
|
VIDYA GANPAT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LOHA
|
MH-19-010-017-001/21
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844096
|
27/03/2024
|
MEHRAJBI MONODIN
|
1819010WL075276
|
MEHRAJBI MONODIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827813
|
|
MEHARAJBI MAYANODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LOHA
|
MH-19-010-017-001/236
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844025
|
27/03/2024
|
SOPAN DATTRAM SAWLE
|
1819010WL075272
|
SOPAN DATTRAM SAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827666
|
|
SOPAN DATTARAM SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LOHA
|
MH-19-010-017-001/274
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844267
|
27/03/2024
|
ANUSAYA RAMESHWAR TONDCHIRE
|
1819010WL075288
|
ANUSAYA RAMESHWAR TONDCHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827679
|
|
ANUSAYA RAMESHWAR TONDCHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LOHA
|
MH-19-010-017-001/45
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844289
|
27/03/2024
|
RAMDAS TRYBAK YAVLE
|
1819010WL075291
|
RAMDAS TRYBAK YAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827855
|
|
RAMDAS TRYAMBAK YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LOHA
|
MH-19-010-017-001/49
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844145
|
27/03/2024
|
SANDIP SHANKAR SAWLE
|
1819010WL075279
|
SANDIP SHANKAR SAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827811
|
|
SANDIP SHANKAR SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LOHA
|
MH-19-010-017-001/59
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844293
|
27/03/2024
|
SUMITRA DINAJI YEWLE
|
1819010WL075291
|
SUMITRA DINAJI YEWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827680
|
|
SUMITRA DINAJI YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LOHA
|
MH-19-010-017-001/65
(PIMPALGAON AAYAB)
|
1819010000NRG24240320240844147
|
27/03/2024
|
ANUSYABAI RAMDAS YEVLE
|
1819010WL075279
|
ANUSYABAI RAMDAS YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827634
|
|
ANUSAYABAI RAMDAS YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LOHA
|
MH-19-010-022-001/1
(KAREGAON)
|
1819010000NRG24270320240858778
|
27/03/2024
|
Hari Balaji Kirwale
|
1819010WL076355
|
Hari Balaji Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827836
|
|
HARI BALAJI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LOHA
|
MH-19-010-022-001/13
(KAREGAON)
|
1819010000NRG24270320240858790
|
27/03/2024
|
Ramdas Mahajan Kirwale
|
1819010WL076355
|
Ramdas Mahajan Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827699
|
|
RAMDAS KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LOHA
|
MH-19-010-022-001/142
(KAREGAON)
|
1819010000NRG24270320240858792
|
27/03/2024
|
PUSHPA MOTIRAM KIRWALE
|
1819010WL076355
|
PUSHPA MOTIRAM KIRWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831676
|
|
PUSHPA MOTIRAM KIRAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LOHA
|
MH-19-010-022-001/20
(KAREGAON)
|
1819010000NRG24270320240858744
|
27/03/2024
|
GANGABAI VENKATI SDRALKAR
|
1819010WL076354
|
GANGABAI VENKATI SDRALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827815
|
|
GANGA VYANKATI KUDALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LOHA
|
MH-19-010-022-001/317
(KAREGAON)
|
1819010000NRG24270320240858852
|
27/03/2024
|
CHANDRAKALABAI ARJUN DIGHE
|
1819010WL076357
|
CHANDRAKALABAI ARJUN DIGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831674
|
|
CHANDRAKALA DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LOHA
|
MH-19-010-022-001/361
(KAREGAON)
|
1819010000NRG24270320240858875
|
27/03/2024
|
ANANDRAO DAMODAR KIRWALE
|
1819010WL076357
|
ANANDRAO DAMODAR KIRWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831673
|
|
ANAND DAMODHAR KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LOHA
|
MH-19-010-022-001/362
(KAREGAON)
|
1819010000NRG24270320240858881
|
27/03/2024
|
Janabai Parmeshwar Kirwale
|
1819010WL076357
|
Janabai Parmeshwar Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827829
|
|
JANABAI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LOHA
|
MH-19-010-022-001/362
(KAREGAON)
|
1819010000NRG24270320240858880
|
27/03/2024
|
Prameshwar Sakharam Kirwale
|
1819010WL076357
|
Prameshwar Sakharam Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827831
|
|
PARMESHWAR SAKHARAM KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LOHA
|
MH-19-010-022-001/368
(KAREGAON)
|
1819010000NRG24270320240858934
|
27/03/2024
|
Mainavati Mohan More
|
1819010WL076360
|
Mainavati Mohan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827827
|
|
MAINAVATI MOHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LOHA
|
MH-19-010-022-001/377
(KAREGAON)
|
1819010000NRG24270320240858936
|
27/03/2024
|
Girija Shivaji Kirwale
|
1819010WL076360
|
Girija Shivaji Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827830
|
|
GIRIJA SHIVAJI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LOHA
|
MH-19-010-022-001/420
(KAREGAON)
|
1819010000NRG24270320240858941
|
27/03/2024
|
RENUKA MADHAV KIRVALE
|
1819010WL076360
|
RENUKA MADHAV KIRVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827832
|
|
RENUKA KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LOHA
|
MH-19-010-022-001/451
(KAREGAON)
|
1819010000NRG24270320240858944
|
27/03/2024
|
MINA SANJAY MORE
|
1819010WL076360
|
MINA SANJAY MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831675
|
|
MINA SANJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LOHA
|
MH-19-010-022-001/699
(KAREGAON)
|
1819010000NRG24270320240858828
|
27/03/2024
|
Devidas Sambhaji More
|
1819010WL076356
|
Devidas Sambhaji More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827843
|
|
DEVIDAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LOHA
|
MH-19-010-022-001/732
(KAREGAON)
|
1819010000NRG24270320240858971
|
27/03/2024
|
Armaan Sattar Shaikh
|
1819010WL076362
|
Armaan Sattar Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827835
|
|
MUNNA SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LOHA
|
MH-19-010-022-001/741
(KAREGAON)
|
1819010000NRG24270320240858773
|
27/03/2024
|
Ganesh Pandhari Kirwale
|
1819010WL076354
|
Ganesh Pandhari Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827842
|
|
GANESH PANDHARI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LOHA
|
MH-19-010-022-001/750
(KAREGAON)
|
1819010000NRG24270320240858949
|
27/03/2024
|
Govind Ananda More
|
1819010WL076361
|
Govind Ananda More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827651
|
|
GOVIND ANANDA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LOHA
|
MH-19-010-022-001/761
(KAREGAON)
|
1819010000NRG24270320240858974
|
27/03/2024
|
KAMALBAI TRYAMBAK KIRWALE
|
1819010WL076362
|
KAMALBAI TRYAMBAK KIRWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827693
|
|
KAMALBAI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LOHA
|
MH-19-010-022-001/762
(KAREGAON)
|
1819010000NRG24270320240858975
|
27/03/2024
|
PARWATI SHANKAR MORE
|
1819010WL076362
|
PARWATI SHANKAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827694
|
|
PARWATIBAI SHANKARRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LOHA
|
MH-19-010-022-001/764
(KAREGAON)
|
1819010000NRG24270320240858951
|
27/03/2024
|
PARVATI RAMDAS KIRWALE
|
1819010WL076361
|
PARVATI RAMDAS KIRWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827805
|
|
PARVATIBAI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LOHA
|
MH-19-010-022-001/765
(KAREGAON)
|
1819010000NRG24270320240858952
|
27/03/2024
|
SHARAWAN SURYAKANT KIRWALE
|
1819010WL076361
|
SHARAWAN SURYAKANT KIRWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827698
|
|
SHRAVAN KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LOHA
|
MH-19-010-022-001/771
(KAREGAON)
|
1819010000NRG24270320240858956
|
27/03/2024
|
Kalavati Pradeep More
|
1819010WL076361
|
Kalavati Pradeep More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827828
|
|
KALAVATI PRADIP MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LOHA
|
MH-19-010-022-001/771
(KAREGAON)
|
1819010000NRG24270320240858957
|
27/03/2024
|
Pradeep Devidas More
|
1819010WL076361
|
Pradeep Devidas More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827816
|
|
PRADIP DEVIDAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LOHA
|
MH-19-010-022-001/774
(KAREGAON)
|
1819010000NRG24270320240858958
|
27/03/2024
|
Shivananda Balaji Dighe
|
1819010WL076361
|
Shivananda Balaji Dighe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827825
|
|
SHIVNANDA BALAJI DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LOHA
|
MH-19-010-022-001/775
(KAREGAON)
|
1819010000NRG24270320240858959
|
27/03/2024
|
Santhosh Balaji Dighe
|
1819010WL076361
|
Santhosh Balaji Dighe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827818
|
|
SANTOSH DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LOHA
|
MH-19-010-022-001/776
(KAREGAON)
|
1819010000NRG24270320240858960
|
27/03/2024
|
Bhaskar Balaji Dighe
|
1819010WL076361
|
Bhaskar Balaji Dighe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827817
|
|
BHASKAR BALAJI DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LOHA
|
MH-19-010-022-001/777
(KAREGAON)
|
1819010000NRG24270320240858961
|
27/03/2024
|
Bharat Vitthalrao Kirwale
|
1819010WL076361
|
Bharat Vitthalrao Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827810
|
|
BHARAT VITTHALRAO KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LOHA
|
MH-19-010-022-001/781
(KAREGAON)
|
1819010000NRG24270320240858962
|
27/03/2024
|
Lata Satish Takbide
|
1819010WL076361
|
Lata Satish Takbide
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827834
|
|
LATA SATISH TAKBIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LOHA
|
MH-19-010-022-001/781
(KAREGAON)
|
1819010000NRG24270320240858963
|
27/03/2024
|
Satish Balaji Takbide
|
1819010WL076361
|
Satish Balaji Takbide
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827823
|
|
SATISH BALAJI TAKBIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LOHA
|
MH-19-010-022-001/783
(KAREGAON)
|
1819010000NRG24270320240858887
|
27/03/2024
|
Radhabai Kisan Kirwale
|
1819010WL076358
|
Radhabai Kisan Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827644
|
|
RADHABAI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LOHA
|
MH-19-010-022-001/786
(KAREGAON)
|
1819010000NRG24270320240858890
|
27/03/2024
|
Mangesh Baburao Panchal
|
1819010WL076358
|
Mangesh Baburao Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827641
|
|
MANGESH BABURAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LOHA
|
MH-19-010-022-001/787
(KAREGAON)
|
1819010000NRG24270320240858891
|
27/03/2024
|
Balaji Venkati Kudalkar
|
1819010WL076358
|
Balaji Venkati Kudalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827643
|
|
BALAJI VYANKATI KUDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LOHA
|
MH-19-010-022-001/788
(KAREGAON)
|
1819010000NRG24270320240858896
|
27/03/2024
|
Vedanta Venkat Mulukhpade
|
1819010WL076358
|
Vedanta Venkat Mulukhpade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827636
|
|
VEDANT VYANKAT MULUKHPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LOHA
|
MH-19-010-022-001/793
(KAREGAON)
|
1819010000NRG24270320240858903
|
27/03/2024
|
Rajesh Balaji Takbide
|
1819010WL076358
|
Rajesh Balaji Takbide
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827844
|
|
RAJESH BALAJI TAKBIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LOHA
|
MH-19-010-022-001/796
(KAREGAON)
|
1819010000NRG24270320240858909
|
27/03/2024
|
Javed Farooq Shaikh
|
1819010WL076358
|
Javed Farooq Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827833
|
|
JAVED FARUK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LOHA
|
MH-19-010-022-001/797
(KAREGAON)
|
1819010000NRG24270320240858912
|
27/03/2024
|
Sunita Parasram More
|
1819010WL076358
|
Sunita Parasram More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827633
|
|
SUNITA PARASRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LOHA
|
MH-19-010-022-001/798
(KAREGAON)
|
1819010000NRG24270320240858913
|
27/03/2024
|
Vaishnavi Gopal More
|
1819010WL076358
|
Vaishnavi Gopal More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827837
|
|
VAISHNAVI GOPAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LOHA
|
MH-19-010-022-001/799
(KAREGAON)
|
1819010000NRG24270320240858918
|
27/03/2024
|
SHILA YOGESH MORE
|
1819010WL076358
|
SHILA YOGESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827613
|
|
SHILA YOGESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LOHA
|
MH-19-010-022-001/800
(KAREGAON)
|
1819010000NRG24270320240858928
|
27/03/2024
|
ASHA SACHIN MORE
|
1819010WL076359
|
ASHA SACHIN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827614
|
|
ASHA SACHIN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
LOHA
|
MH-19-010-022-001/802
(KAREGAON)
|
1819010000NRG24270320240858798
|
27/03/2024
|
POOJA DATTRAY KUDALKAR
|
1819010WL076355
|
POOJA DATTRAY KUDALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827845
|
|
POOJA DATTATRAY KUDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LOHA
|
MH-19-010-022-001/803
(KAREGAON)
|
1819010000NRG24270320240858799
|
27/03/2024
|
SAVITA BALIRAM MORE
|
1819010WL076355
|
SAVITA BALIRAM MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831726
|
|
SAVITA MADHAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LOHA
|
MH-19-010-022-001/806
(KAREGAON)
|
1819010000NRG24270320240858803
|
27/03/2024
|
OMKAR ANGAD KIRWALE
|
1819010WL076355
|
OMKAR ANGAD KIRWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831727
|
|
OMKAR ANGAD KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LOHA
|
MH-19-010-022-001/807
(KAREGAON)
|
1819010000NRG24270320240858808
|
27/03/2024
|
BALIRAM NAGORAO MULUKHPADE
|
1819010WL076355
|
BALIRAM NAGORAO MULUKHPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827689
|
|
BALIRAM NAGORAO MULUKAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHA
|
MH-19-010-022-001/807
(KAREGAON)
|
1819010000NRG24270320240858807
|
27/03/2024
|
BHAGYASHRI BALIRAM MULUKHPADE
|
1819010WL076355
|
BHAGYASHRI BALIRAM MULUKHPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827658
|
|
BHAGYASHRI BALIRAM MULUKPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LOHA
|
MH-19-010-034-001/373
(DAPSHED)
|
1819010000NRG24230320240838510
|
27/03/2024
|
Prakash Ananda Gajle
|
1819010WL074819
|
Prakash Ananda Gajle
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241827660
|
|
MR PRAKASH ANANDA GAJALE
|
STATE BANK OF INDIA(508548)
|
|
524
|
LOHA
|
MH-19-010-057-001/413
(KAPSI BU.)
|
1819010000NRG24260320240857169
|
27/03/2024
|
Mathurabhai Devidas Wadvale
|
1819010WL076248
|
Mathurabhai Devidas Wadvale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831658
|
|
MATHURABAI DEVIDAS WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LOHA
|
MH-19-010-057-001/424
(KAPSI BU.)
|
1819010000NRG24260320240857179
|
27/03/2024
|
BHAGYASHRI VANKATI GHAVANE
|
1819010WL076248
|
BHAGYASHRI VANKATI GHAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831659
|
|
BHAGYASHREE VYANKATI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LOHA
|
MH-19-010-057-001/907
(KAPSI BU.)
|
1819010000NRG24260320240857190
|
27/03/2024
|
SHRIKANT BABU WADWALE
|
1819010WL076248
|
SHRIKANT BABU WADWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827824
|
|
SHREEKANT BABU WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LOHA
|
MH-19-010-057-001/908
(KAPSI BU.)
|
1819010000NRG24260320240857193
|
27/03/2024
|
SHANKAR VANKATRAO GAVANE
|
1819010WL076248
|
SHANKAR VANKATRAO GAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827653
|
|
SHANKAR VYANKATRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LOHA
|
MH-19-010-066-001/153
(JOMEGAON)
|
1819010000NRG24240320240843498
|
27/03/2024
|
Anil Hari Shinde
|
1819010WL075244
|
Anil Hari Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831713
|
|
ANIL HARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LOHA
|
MH-19-010-066-001/175
(JOMEGAON)
|
1819010000NRG24240320240843457
|
27/03/2024
|
DEUBAI RAHUL BHURE
|
1819010WL075238
|
DEUBAI RAHUL BHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827617
|
|
Miss. DEUBAI RAHUL BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
LOHA
|
MH-19-010-066-001/25
(JOMEGAON)
|
1819010000NRG24240320240843356
|
27/03/2024
|
Kailas Vitthal Bhure
|
1819010WL075230
|
Kailas Vitthal Bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831706
|
|
KAILASH VITTHAL BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LOHA
|
MH-19-010-066-001/25
(JOMEGAON)
|
1819010000NRG24240320240843357
|
27/03/2024
|
Latta K Bhure
|
1819010WL075230
|
Latta K Bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831707
|
|
LATA KAILAS BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LOHA
|
MH-19-010-066-001/306
(JOMEGAON)
|
1819010000NRG24240320240843411
|
27/03/2024
|
PRABHAVATI TEJERAO SHINDE
|
1819010WL075233
|
PRABHAVATI TEJERAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827670
|
|
PRABHAVATI TEJERAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LOHA
|
MH-19-010-066-001/327
(JOMEGAON)
|
1819010000NRG24240320240843500
|
27/03/2024
|
Saburi Vinod Shinde
|
1819010WL075244
|
Saburi Vinod Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831715
|
|
SABURI VINOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LOHA
|
MH-19-010-066-001/347
(JOMEGAON)
|
1819010000NRG24240320240843358
|
27/03/2024
|
MAROTI VITTHAL BHURE
|
1819010WL075230
|
MAROTI VITTHAL BHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831710
|
|
MAROTI VITTHAL BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LOHA
|
MH-19-010-066-001/347
(JOMEGAON)
|
1819010000NRG24240320240843359
|
27/03/2024
|
Premala M Bhure
|
1819010WL075230
|
Premala M Bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831709
|
|
PREMALA MAROTI BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LOHA
|
MH-19-010-066-001/408
(JOMEGAON)
|
1819010000NRG24240320240843363
|
27/03/2024
|
Jyoti D Bhure
|
1819010WL075230
|
Jyoti D Bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831708
|
|
JYOTI DATTA BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LOHA
|
MH-19-010-066-001/420
(JOMEGAON)
|
1819010000NRG24240320240843364
|
27/03/2024
|
Balaji G Shinde
|
1819010WL075230
|
Balaji G Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831704
|
|
BALAJI GANPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LOHA
|
MH-19-010-066-001/420
(JOMEGAON)
|
1819010000NRG24240320240843365
|
27/03/2024
|
Priynka B Shinde
|
1819010WL075230
|
Priynka B Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831700
|
|
PRIYANKA BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LOHA
|
MH-19-010-066-001/421
(JOMEGAON)
|
1819010000NRG24240320240843370
|
27/03/2024
|
Govind G Shinde
|
1819010WL075230
|
Govind G Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831705
|
|
GOVIND GANPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
LOHA
|
MH-19-010-066-001/421
(JOMEGAON)
|
1819010000NRG24240320240843371
|
27/03/2024
|
Kajal G Shinde
|
1819010WL075230
|
Kajal G Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831703
|
|
KAJAL GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LOHA
|
MH-19-010-066-001/69
(JOMEGAON)
|
1819010000NRG24240320240843372
|
27/03/2024
|
Ganapat L Shinde
|
1819010WL075230
|
Ganapat L Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831701
|
|
GANPATI LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LOHA
|
MH-19-010-066-001/69
(JOMEGAON)
|
1819010000NRG24240320240843373
|
27/03/2024
|
Shobhatai G Shinde
|
1819010WL075230
|
Shobhatai G Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831702
|
|
SHOBHABAI GANPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LOHA
|
MH-19-010-075-001/145
(KHAMBEGAON)
|
1819010000NRG24260320240848681
|
27/03/2024
|
Omkar Haridas Hilal
|
1819010WL075685
|
Omkar Haridas Hilal
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241827659
|
|
OMKAR HARIDAS HILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LOHA
|
MH-19-010-075-001/295
(KHAMBEGAON)
|
1819010000NRG24260320240849033
|
27/03/2024
|
NIKITA GOVIND POUL
|
1819010WL075704
|
NIKITA GOVIND POUL
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827642
|
|
NIKITA GOVIND POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LOHA
|
MH-19-010-076-001/46
(SONMANJARI)
|
1819010000NRG24250320240846647
|
27/03/2024
|
SHIVAJI MADHUKAR GIRI
|
1819010WL075518
|
SHIVAJI MADHUKAR GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827619
|
|
MR SHIVAJI MADHUKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
546
|
LOHA
|
MH-19-010-076-001/625
(SONMANJARI)
|
1819010000NRG24250320240846649
|
27/03/2024
|
ARCHANA ASHOK GIRI
|
1819010WL075518
|
ARCHANA ASHOK GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827822
|
|
ARCHANA ASHOK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LOHA
|
MH-19-010-076-001/625
(SONMANJARI)
|
1819010000NRG24250320240846650
|
27/03/2024
|
SAINATH ASHOK GIRI
|
1819010WL075518
|
SAINATH ASHOK GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827654
|
|
SAINATH ASHOK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LOHA
|
MH-19-010-076-001/626
(SONMANJARI)
|
1819010000NRG24250320240846652
|
27/03/2024
|
RENUKA SHRIRAM GIRI
|
1819010WL075518
|
RENUKA SHRIRAM GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827841
|
|
RENUKA SHRIRAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LOHA
|
MH-19-010-076-001/626
(SONMANJARI)
|
1819010000NRG24250320240846651
|
27/03/2024
|
SHRIRAM TRYAMBAK GIRI
|
1819010WL075518
|
SHRIRAM TRYAMBAK GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827840
|
|
SHRIRAM TRYAMBAK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LOHA
|
MH-19-010-076-001/627
(SONMANJARI)
|
1819010000NRG24250320240846655
|
27/03/2024
|
BHAGWAN TRYAMBAK GIRI
|
1819010WL075518
|
BHAGWAN TRYAMBAK GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827839
|
|
BHAGWAN TRYAMBAK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LOHA
|
MH-19-010-076-001/627
(SONMANJARI)
|
1819010000NRG24250320240846654
|
27/03/2024
|
VIMALBAI TRYAMBAK GIRI
|
1819010WL075518
|
VIMALBAI TRYAMBAK GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827638
|
|
VIMALBAI TRYAMBAK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LOHA
|
MH-19-010-076-001/628
(SONMANJARI)
|
1819010000NRG24250320240846657
|
27/03/2024
|
Shobha Govind Giri
|
1819010WL075518
|
Shobha Govind Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827621
|
|
SHOBHA GOVIND GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
LOHA
|
MH-19-010-083-001/193
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841893
|
27/03/2024
|
HARIBAI PRAKASH KAMBLE
|
1819010WL075097
|
HARIBAI PRAKASH KAMBLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241827620
|
|
HARITAI PRAKASH KAMBALE
|
ICICI BANK LTD(508534)
|
|
554
|
LOHA
|
MH-19-010-083-001/22
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841895
|
27/03/2024
|
RATANBAI GOPINATH KAMBLE
|
1819010WL075097
|
RATANBAI GOPINATH KAMBLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241827681
|
|
RATANBAI GOPINATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LOHA
|
MH-19-010-083-001/270
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841901
|
27/03/2024
|
SARSWATI GOVIND NARWADE
|
1819010WL075097
|
SARSWATI GOVIND NARWADE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827635
|
|
SARASWATI GOVIND NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LOHA
|
MH-19-010-083-001/304
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841904
|
27/03/2024
|
PANDURANG APPRAO KAMBE
|
1819010WL075097
|
PANDURANG APPRAO KAMBE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827646
|
|
PANDURANG APPARAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LOHA
|
MH-19-010-083-001/317
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841907
|
27/03/2024
|
BHARAT AAPARAO KAMBLE
|
1819010WL075097
|
BHARAT AAPARAO KAMBLE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827655
|
|
BHARAT AAPARAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LOHA
|
MH-19-010-083-001/466
(HIPPARGA CHITLI)
|
1819010000NRG24240320240841917
|
27/03/2024
|
ANJANABAI VITTHAL NAMPPALE
|
1819010WL075097
|
ANJANABAI VITTHAL NAMPPALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827690
|
|
ANJANABAI VITTHAL NAMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LOHA
|
MH-19-010-094-001/1056
(SAWARGAON NASRAT)
|
1819010000NRG24230320240840466
|
27/03/2024
|
BABITA DAULAT HAKE
|
1819010WL074957
|
BABITA DAULAT HAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827656
|
|
BABITA DAULAT HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LOHA
|
MH-19-010-094-001/1059
(SAWARGAON NASRAT)
|
1819010000NRG24230320240840467
|
27/03/2024
|
AMBUTAI BALAJI LOPNAR
|
1819010WL074957
|
AMBUTAI BALAJI LOPNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827657
|
|
AMBUTAI BALAJI KOPNA
|
BANK OF BARODA(606985)
|
|
561
|
LOHA
|
MH-19-010-094-001/5183
(SAWARGAON NASRAT)
|
1819010000NRG24230320240840482
|
27/03/2024
|
Dipak M Kadam
|
1819010WL074957
|
Dipak M Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827686
|
|
DIPAK MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LOHA
|
MH-19-010-094-001/5183
(SAWARGAON NASRAT)
|
1819010000NRG24230320240840483
|
27/03/2024
|
Mira D Kadam
|
1819010WL074957
|
Mira D Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827685
|
|
MIRA DIPAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LOHA
|
MH-19-010-094-001/5200
(SAWARGAON NASRAT)
|
1819010000NRG24230320240840484
|
27/03/2024
|
Gangadhar B Telang
|
1819010WL074957
|
Gangadhar B Telang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826949
|
|
GANGADHAR BALAJIRAO TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
LOHA
|
MH-19-010-097-001/104
(LAVRAL)
|
1819010000NRG24240320240842968
|
27/03/2024
|
Gunaji L Yanchawad
|
1819010WL075181
|
Gunaji L Yanchawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827678
|
|
GUNAJI LAXMAN INCHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LOHA
|
MH-19-010-097-001/119
(LAVRAL)
|
1819010000NRG24240320240843990
|
27/03/2024
|
Mankarna N Pandanwad
|
1819010WL075271
|
Mankarna N Pandanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831746
|
|
MANKARNABAI NAMDEV PANDANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
LOHA
|
MH-19-010-097-001/119
(LAVRAL)
|
1819010000NRG24240320240843962
|
27/03/2024
|
Ranjna N Pandanwad
|
1819010WL075270
|
Ranjna N Pandanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831758
|
|
RANJANABAI NAMDEV PANDANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LOHA
|
MH-19-010-097-001/121
(LAVRAL)
|
1819010000NRG24240320240844150
|
27/03/2024
|
Bhagirathi G Pandanwad
|
1819010WL075280
|
Bhagirathi G Pandanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827612
|
|
BHAGUBAI GAIBU PANDANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LOHA
|
MH-19-010-097-001/129
(LAVRAL)
|
1819010000NRG24240320240843884
|
27/03/2024
|
Chhayabai S Pandanwad
|
1819010WL075267
|
Chhayabai S Pandanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826944
|
|
CHHAYABAI SAMBHAJI PANDANANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LOHA
|
MH-19-010-097-001/129
(LAVRAL)
|
1819010000NRG24240320240843883
|
27/03/2024
|
Sambhaji R Pandanwad
|
1819010WL075267
|
Sambhaji R Pandanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826943
|
|
SAMBHAJI RAMA PANDANANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LOHA
|
MH-19-010-097-001/133
(LAVRAL)
|
1819010000NRG24240320240843914
|
27/03/2024
|
Gautam B sable
|
1819010WL075268
|
Gautam B sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827616
|
|
MR GAUTAM BALASAHEB SABALE
|
STATE BANK OF INDIA(508548)
|
|
571
|
LOHA
|
MH-19-010-097-001/15
(LAVRAL)
|
1819010000NRG24240320240843915
|
27/03/2024
|
Shivkanta H Yetewad
|
1819010WL075268
|
Shivkanta H Yetewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827628
|
|
SHIVKANTA HARIDAS YETEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LOHA
|
MH-19-010-097-001/159
(LAVRAL)
|
1819010000NRG24240320240843992
|
27/03/2024
|
Aglubai S Sable
|
1819010WL075271
|
Aglubai S Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831745
|
|
AHILYABAI SOPAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LOHA
|
MH-19-010-097-001/19
(LAVRAL)
|
1819010000NRG24240320240843919
|
27/03/2024
|
Digu Datta Gudhde
|
1819010WL075268
|
Digu Datta Gudhde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827849
|
|
DIGAMBAR DATTARAO GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LOHA
|
MH-19-010-097-001/191
(LAVRAL)
|
1819010000NRG24240320240842995
|
27/03/2024
|
Rukminbai Gajanan Padanawad
|
1819010WL075182
|
Rukminbai Gajanan Padanawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827624
|
|
MRS RUKMINBAI GAJANAN PANDANWAD
|
STATE BANK OF INDIA(508548)
|
|
575
|
LOHA
|
MH-19-010-097-001/20
(LAVRAL)
|
1819010000NRG24240320240843999
|
27/03/2024
|
Ganesh H Kadam
|
1819010WL075271
|
Ganesh H Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831740
|
|
GANESH HARIBHAU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LOHA
|
MH-19-010-097-001/20
(LAVRAL)
|
1819010000NRG24240320240844000
|
27/03/2024
|
Kalubai H Kadam
|
1819010WL075271
|
Kalubai H Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831742
|
|
KALUBAI HARIBHAU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LOHA
|
MH-19-010-097-001/20
(LAVRAL)
|
1819010000NRG24240320240843998
|
27/03/2024
|
KUSHAWATI RAVSAB KADAM
|
1819010WL075271
|
KUSHAWATI RAVSAB KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831743
|
|
KUSHAVATI RAVSHAB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LOHA
|
MH-19-010-097-001/206
(LAVRAL)
|
1819010000NRG24240320240844152
|
27/03/2024
|
Dharba M Tudme
|
1819010WL075280
|
Dharba M Tudme
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826950
|
|
DHARABA MAROTI TUDAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LOHA
|
MH-19-010-097-001/206
(LAVRAL)
|
1819010000NRG24240320240844151
|
27/03/2024
|
Vandana S Tudme
|
1819010WL075280
|
Vandana S Tudme
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826942
|
|
VANDANA SURYAKANT TUDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LOHA
|
MH-19-010-097-001/214
(LAVRAL)
|
1819010000NRG24240320240844153
|
27/03/2024
|
Mainabai M Hingne
|
1819010WL075280
|
Mainabai M Hingne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827673
|
|
MAINABAI MAROTI HINGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
LOHA
|
MH-19-010-097-001/303
(LAVRAL)
|
1819010000NRG24240320240843921
|
27/03/2024
|
Devidas P sable
|
1819010WL075268
|
Devidas P sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827851
|
|
DEVIDAS PANDURANG SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LOHA
|
MH-19-010-097-001/303
(LAVRAL)
|
1819010000NRG24240320240844053
|
27/03/2024
|
Prasanjeet D Sabale
|
1819010WL075274
|
Prasanjeet D Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826948
|
|
PRASANJIT DEVIDAS SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LOHA
|
MH-19-010-097-001/338
(LAVRAL)
|
1819010000NRG24240320240844054
|
27/03/2024
|
Balasaheb M Sable
|
1819010WL075274
|
Balasaheb M Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827856
|
|
BALASAHEB MUNJAJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LOHA
|
MH-19-010-097-001/356
(LAVRAL)
|
1819010000NRG24240320240842969
|
27/03/2024
|
Durga R Dubukwad
|
1819010WL075181
|
Durga R Dubukwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831711
|
|
DURGA RAGHUNATH DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LOHA
|
MH-19-010-097-001/357
(LAVRAL)
|
1819010000NRG24240320240842974
|
27/03/2024
|
Yashoda R Dubukwad
|
1819010WL075181
|
Yashoda R Dubukwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827618
|
|
YASHODA RAMESHWAR DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
LOHA
|
MH-19-010-097-001/419
(LAVRAL)
|
1819010000NRG24240320240843897
|
27/03/2024
|
Dnyaneshari R kadam
|
1819010WL075267
|
Dnyaneshari R kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831756
|
|
DNYANESHWARI RAMESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LOHA
|
MH-19-010-097-001/419
(LAVRAL)
|
1819010000NRG24240320240844008
|
27/03/2024
|
Sarjabai M Kadam
|
1819010WL075271
|
Sarjabai M Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831741
|
|
SARAJABAI MADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LOHA
|
MH-19-010-097-001/420
(LAVRAL)
|
1819010000NRG24240320240844158
|
27/03/2024
|
Sharjabai S Swami
|
1819010WL075280
|
Sharjabai S Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826947
|
|
SHARADABAI SHIVALING SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LOHA
|
MH-19-010-097-001/420
(LAVRAL)
|
1819010000NRG24240320240844157
|
27/03/2024
|
Shivling Vaijnath Swami
|
1819010WL075280
|
Shivling Vaijnath Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826946
|
|
SHIVALING VAIJANATHAPPA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LOHA
|
MH-19-010-097-001/455
(LAVRAL)
|
1819010000NRG24240320240844058
|
27/03/2024
|
Keshav M Hingne
|
1819010WL075274
|
Keshav M Hingne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827674
|
|
KESHAV MAROTI HINGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LOHA
|
MH-19-010-097-001/470
(LAVRAL)
|
1819010000NRG24240320240843963
|
27/03/2024
|
Mangal Haridas Muddalwad
|
1819010WL075270
|
Mangal Haridas Muddalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831757
|
|
MANGAL HARIDAS MUDDALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LOHA
|
MH-19-010-097-001/48
(LAVRAL)
|
1819010000NRG24240320240844063
|
27/03/2024
|
Radhabai G Gudde
|
1819010WL075274
|
Radhabai G Gudde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827640
|
|
RADHABAI GAYBU GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LOHA
|
MH-19-010-097-001/480
(LAVRAL)
|
1819010000NRG24240320240844012
|
27/03/2024
|
Pushpa A Sable
|
1819010WL075271
|
Pushpa A Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827632
|
|
PUSHPA EKNATH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LOHA
|
MH-19-010-097-001/486
(LAVRAL)
|
1819010000NRG24240320240843966
|
27/03/2024
|
minabai Baban Telang
|
1819010WL075270
|
minabai Baban Telang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831763
|
|
MINABAI BABAN TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LOHA
|
MH-19-010-097-001/491
(LAVRAL)
|
1819010000NRG24240320240843928
|
27/03/2024
|
Suryakant Dharba Tudme
|
1819010WL075268
|
Suryakant Dharba Tudme
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831739
|
|
SURYKANT DHARABA TUDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LOHA
|
MH-19-010-097-001/493
(LAVRAL)
|
1819010000NRG24240320240843967
|
27/03/2024
|
Chotrabai S bandewad
|
1819010WL075270
|
Chotrabai S bandewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831761
|
|
CHUTRABAI SANJEV BANDEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LOHA
|
MH-19-010-097-001/500
(LAVRAL)
|
1819010000NRG24240320240843929
|
27/03/2024
|
Baburao M Guddhe
|
1819010WL075268
|
Baburao M Guddhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831744
|
|
BABURAO MAROTIRAO GUDHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
LOHA
|
MH-19-010-097-001/513
(LAVRAL)
|
1819010000NRG24240320240843932
|
27/03/2024
|
Nagnath D Guddhe
|
1819010WL075268
|
Nagnath D Guddhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827850
|
|
NAGANATH DIGAMBAR GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LOHA
|
MH-19-010-097-001/519
(LAVRAL)
|
1819010000NRG24240320240843973
|
27/03/2024
|
Kamalai Narayan Pasewad
|
1819010WL075270
|
Kamalai Narayan Pasewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827687
|
|
KAMALBAI NARAYANRAO PARSEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LOHA
|
MH-19-010-097-001/519
(LAVRAL)
|
1819010000NRG24240320240843972
|
27/03/2024
|
Narayan tukaram Parsewar
|
1819010WL075270
|
Narayan tukaram Parsewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827838
|
|
NARAYAN TUKARAM PARASEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LOHA
|
MH-19-010-097-001/519
(LAVRAL)
|
1819010000NRG24240320240843974
|
27/03/2024
|
Rohini Diip Parsewad
|
1819010WL075270
|
Rohini Diip Parsewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831762
|
|
PARSEWAD ROHINI DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
LOHA
|
MH-19-010-097-001/528
(LAVRAL)
|
1819010000NRG24240320240843054
|
27/03/2024
|
komal umaji badwad
|
1819010WL075190
|
komal umaji badwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827672
|
|
KOMAL UMAJI BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LOHA
|
MH-19-010-097-001/528
(LAVRAL)
|
1819010000NRG24240320240843053
|
27/03/2024
|
shyambala u badwad
|
1819010WL075190
|
shyambala u badwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827677
|
|
SHAMBALA UMAJI BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
LOHA
|
MH-19-010-097-001/569
(LAVRAL)
|
1819010000NRG24240320240844064
|
27/03/2024
|
Prabhu V Puthewad
|
1819010WL075274
|
Prabhu V Puthewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827631
|
|
PRABHU VITTHAL PUTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LOHA
|
MH-19-010-097-001/570
(LAVRAL)
|
1819010000NRG24240320240843907
|
27/03/2024
|
Anand D kadam
|
1819010WL075267
|
Anand D kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831764
|
|
ANAND DATTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LOHA
|
MH-19-010-097-001/570
(LAVRAL)
|
1819010000NRG24240320240843908
|
27/03/2024
|
Mahesh A kadam
|
1819010WL075267
|
Mahesh A kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827667
|
|
MAHESH ANANTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LOHA
|
MH-19-010-097-001/570
(LAVRAL)
|
1819010000NRG24240320240843906
|
27/03/2024
|
Nandabai A kadam
|
1819010WL075267
|
Nandabai A kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827629
|
|
NANDABAI ANANTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LOHA
|
MH-19-010-097-001/571
(LAVRAL)
|
1819010000NRG24240320240843975
|
27/03/2024
|
Abhay Madhav Chamwad
|
1819010WL075270
|
Abhay Madhav Chamwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831760
|
|
ABHAY MADHAV CHAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LOHA
|
MH-19-010-097-001/575
(LAVRAL)
|
1819010000NRG24240320240844162
|
27/03/2024
|
Gangadhar V Puttewad
|
1819010WL075280
|
Gangadhar V Puttewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827608
|
|
GAGADHAR VITHAL PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LOHA
|
MH-19-010-097-001/575
(LAVRAL)
|
1819010000NRG24240320240844161
|
27/03/2024
|
Gangasagar G Puttewad
|
1819010WL075280
|
Gangasagar G Puttewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827625
|
|
GANGASAGAR GANGADHAR PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LOHA
|
MH-19-010-097-001/72
(LAVRAL)
|
1819010000NRG24240320240844163
|
27/03/2024
|
Girjabai S Puttewad
|
1819010WL075280
|
Girjabai S Puttewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827684
|
|
GIRJABAI SADASHIV PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LOHA
|
MH-19-010-097-001/84
(LAVRAL)
|
1819010000NRG24240320240843937
|
27/03/2024
|
Shilpa V dhage
|
1819010WL075268
|
Shilpa V dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827627
|
|
SHILPA VISHAL DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LOHA
|
MH-19-010-097-001/94
(LAVRAL)
|
1819010000NRG24240320240843942
|
27/03/2024
|
Ranjanabai B Puthewad
|
1819010WL075268
|
Ranjanabai B Puthewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827623
|
|
PUTTHEWAD RANJANABAI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LOHA
|
MH-19-010-097-001/97
(LAVRAL)
|
1819010000NRG24240320240843987
|
27/03/2024
|
Nilavati V puthewad
|
1819010WL075270
|
Nilavati V puthewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831759
|
|
NILUBAI VYANKATI PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LOHA
|
MH-19-010-098-001/645
(NAGARWADI)
|
1819010000NRG24230320240840400
|
27/03/2024
|
Sakhubai Dyaneshwar Chare
|
1819010WL074952
|
Sakhubai Dyaneshwar Chare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827622
|
|
SAKHARUBAI DNYANOBA CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LOHA
|
MH-19-010-098-001/799
(NAGARWADI)
|
1819010000NRG24230320240840411
|
27/03/2024
|
Maroti Rajaram Jayebhe
|
1819010WL074952
|
Maroti Rajaram Jayebhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827609
|
|
MAROTI RAJARAM JAYEBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LOHA
|
MH-19-010-098-001/799
(NAGARWADI)
|
1819010000NRG24230320240840412
|
27/03/2024
|
Usha Maroti Jayebhae
|
1819010WL074952
|
Usha Maroti Jayebhae
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827610
|
|
USHABAI MAROTI JAYEBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LOHA
|
MH-19-010-114-001/126
(GOUNDGAON)
|
1819010000NRG24260320240848887
|
27/03/2024
|
SANTOSH RATAN RATHOD
|
1819010WL075696
|
SANTOSH RATAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827602
|
|
SANTOSH RATAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LOHA
|
MH-19-010-114-001/133
(GOUNDGAON)
|
1819010000NRG24260320240848891
|
27/03/2024
|
ANJALI SHARAD WAGHMARE
|
1819010WL075696
|
ANJALI SHARAD WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827848
|
|
Mrs. Anjali Sharad Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
LOHA
|
MH-19-010-114-001/133
(GOUNDGAON)
|
1819010000NRG24260320240848890
|
27/03/2024
|
SUGANDHABAI GORAKH WAGHMARE
|
1819010WL075696
|
SUGANDHABAI GORAKH WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827854
|
|
Mr. GORAKH VITHAL WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
LOHA
|
MH-19-010-114-001/136
(GOUNDGAON)
|
1819010000NRG24260320240848893
|
27/03/2024
|
AMOL GAUTAM WAGHMARE
|
1819010WL075696
|
AMOL GAUTAM WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827853
|
|
MR AMOL GOTAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
622
|
LOHA
|
MH-19-010-114-001/136
(GOUNDGAON)
|
1819010000NRG24260320240848894
|
27/03/2024
|
DHANAJI GAUTAM WAGHMARE
|
1819010WL075696
|
DHANAJI GAUTAM WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827846
|
|
Mr. Dhanaji Goitam Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
LOHA
|
MH-19-010-114-001/136
(GOUNDGAON)
|
1819010000NRG24260320240848892
|
27/03/2024
|
GANGARAM RAMA WAGHMARE
|
1819010WL075696
|
GANGARAM RAMA WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827607
|
|
GANGARAM RAMA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
LOHA
|
MH-19-010-114-001/241
(GOUNDGAON)
|
1819010000NRG24260320240848896
|
27/03/2024
|
ANITA GOVIND SURNAR
|
1819010WL075696
|
ANITA GOVIND SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827605
|
|
ANITA GOVIND SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LOHA
|
MH-19-010-114-001/241
(GOUNDGAON)
|
1819010000NRG24260320240848895
|
27/03/2024
|
GOVIND VIKRAM SURNAR
|
1819010WL075696
|
GOVIND VIKRAM SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827606
|
|
GOVIND VIKRAM SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
LOHA
|
MH-19-010-114-001/257
(GOUNDGAON)
|
1819010000NRG24260320240848899
|
27/03/2024
|
GANESH DAULAT SURNAR
|
1819010WL075696
|
GANESH DAULAT SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827601
|
|
GANESH DAULAT SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
LOHA
|
MH-19-010-114-001/257
(GOUNDGAON)
|
1819010000NRG24260320240848900
|
27/03/2024
|
SITABAI GANESH SURNAR
|
1819010WL075696
|
SITABAI GANESH SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827604
|
|
SITABAI GANESH SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LOHA
|
MH-19-010-114-001/374
(GOUNDGAON)
|
1819010000NRG24260320240848730
|
27/03/2024
|
BABU GANPATI SHEWDE
|
1819010WL075686
|
BABU GANPATI SHEWDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241831777
|
|
MR BABU GANPATI SHEWDE
|
STATE BANK OF INDIA(508548)
|
|
629
|
LOHA
|
MH-19-010-114-001/416
(GOUNDGAON)
|
1819010000NRG24260320240848933
|
27/03/2024
|
SANDYA UDHAVRAO DEVKATE
|
1819010WL075696
|
SANDYA UDHAVRAO DEVKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827652
|
|
SANDHYA UDHAVRAO DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LOHA
|
MH-19-010-114-001/452
(GOUNDGAON)
|
1819010000NRG24260320240849275
|
27/03/2024
|
LAVKUSH RATAN RATHOD
|
1819010WL075722
|
LAVKUSH RATAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827603
|
|
LAVKUSH RATAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LOHA
|
MH-19-010-114-001/75
(GOUNDGAON)
|
1819010000NRG24260320240848936
|
27/03/2024
|
JAYSHREE RAJU BATALWAD
|
1819010WL075696
|
JAYSHREE RAJU BATALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827600
|
|
JAYSHRI RAJU BATALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LOHA
|
MH-19-010-118-001/1000
(RISANGAON)
|
1819010000NRG24240320240845378
|
27/03/2024
|
SARIKA SATISH PAWAR
|
1819010WL075379
|
SARIKA SATISH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827661
|
|
Mrs. Sarika Satish Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
LOHA
|
MH-19-010-118-001/1085
(RISANGAON)
|
1819010000NRG24260320240857215
|
27/03/2024
|
SHARAD SHIWAJI PAWAR
|
1819010WL076251
|
SHARAD SHIWAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827630
|
|
SHARAD SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LOHA
|
MH-19-010-118-001/11068
(RISANGAON)
|
1819010000NRG24230320240838677
|
27/03/2024
|
AASHA VINOD SWAMI
|
1819010WL074832
|
AASHA VINOD SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827808
|
|
ASHA VINOD SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LOHA
|
MH-19-010-118-001/11094
(RISANGAON)
|
1819010000NRG24240320240845005
|
27/03/2024
|
ANUSAYABAI BABAN UBALE
|
1819010WL075355
|
ANUSAYABAI BABAN UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827676
|
|
ANUSAYABAI BABAN UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
LOHA
|
MH-19-010-118-001/11191
(RISANGAON)
|
1819010000NRG24260320240857219
|
27/03/2024
|
Ashok Tukaram Sinde
|
1819010WL076251
|
Ashok Tukaram Sinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827696
|
|
ASHOK TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LOHA
|
MH-19-010-118-001/11197
(RISANGAON)
|
1819010000NRG24240320240845320
|
27/03/2024
|
KIRAN SHANKAR SHINDE
|
1819010WL075376
|
KIRAN SHANKAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827695
|
|
KIRAN SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LOHA
|
MH-19-010-118-001/11198
(RISANGAON)
|
1819010000NRG24240320240845321
|
27/03/2024
|
DIPAK SHANKAR SHINDE
|
1819010WL075376
|
DIPAK SHANKAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827826
|
|
DIPAK SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
LOHA
|
MH-19-010-118-001/11199
(RISANGAON)
|
1819010000NRG24240320240845383
|
27/03/2024
|
Manisha Vijenath Jadhav
|
1819010WL075379
|
Manisha Vijenath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827814
|
|
MANISHA VAIJANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LOHA
|
MH-19-010-118-001/11220
(RISANGAON)
|
1819010000NRG24260320240857223
|
27/03/2024
|
Bhaskar Sriram Khandekar
|
1819010WL076251
|
Bhaskar Sriram Khandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827615
|
|
BHASKAR SHRIRAM KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
LOHA
|
MH-19-010-118-001/1162
(RISANGAON)
|
1819010000NRG24240320240845101
|
27/03/2024
|
SHILPA VIKAS PAWAR
|
1819010WL075363
|
SHILPA VIKAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827645
|
|
SHILPA VIKAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
LOHA
|
MH-19-010-118-001/1209
(RISANGAON)
|
1819010000NRG24260320240857133
|
27/03/2024
|
Pavan Ramkishan Habgunde
|
1819010WL076246
|
Pavan Ramkishan Habgunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827691
|
|
PAWAN RAMKISHAN HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
LOHA
|
MH-19-010-118-001/331
(RISANGAON)
|
1819010000NRG24240320240845388
|
27/03/2024
|
Namde P Shinde
|
1819010WL075379
|
Namde P Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826945
|
|
NAMDEV PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
LOHA
|
MH-19-010-118-001/395-A
(RISANGAON)
|
1819010000NRG24230320240838553
|
27/03/2024
|
CHANGONABAI AASHOK JADHAV
|
1819010WL074821
|
CHANGONABAI AASHOK JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827626
|
|
CHANGONABAI ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
LOHA
|
MH-19-010-118-001/441
(RISANGAON)
|
1819010000NRG24230320240838806
|
27/03/2024
|
JANABAI SHANKAR SHINDE
|
1819010WL074841
|
JANABAI SHANKAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827807
|
|
JANABAI SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LOHA
|
MH-19-010-118-001/441
(RISANGAON)
|
1819010000NRG24230320240838805
|
27/03/2024
|
SHANKAR DHONDIBA SHINDE
|
1819010WL074841
|
SHANKAR DHONDIBA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827806
|
|
SHANKAR DHONDIBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
LOHA
|
MH-19-010-118-001/663
(RISANGAON)
|
1819010000NRG24260320240857237
|
27/03/2024
|
Aditay Amol Naik
|
1819010WL076251
|
Aditay Amol Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827611
|
|
ADITYA AMOL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LOHA
|
MH-19-010-118-001/794
(RISANGAON)
|
1819010000NRG24240320240845337
|
27/03/2024
|
SUREKHA RAMRAO EKALARE
|
1819010WL075376
|
SUREKHA RAMRAO EKALARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827819
|
|
SUREKHA RAMRAO EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
LOHA
|
MH-19-010-118-001/82
(RISANGAON)
|
1819010000NRG24240320240845184
|
27/03/2024
|
Sunita D Waghmode
|
1819010WL075366
|
Sunita D Waghmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827639
|
|
SUNITA DNYANOBA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
LOHA
|
MH-19-010-118-001/949
(RISANGAON)
|
1819010000NRG24260320240857157
|
27/03/2024
|
Chandrakant S Bamanwad
|
1819010WL076246
|
Chandrakant S Bamanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831714
|
|
CHANDRAKANT SHANKAR BAMANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
LOHA
|
MH-19-010-118-001/950
(RISANGAON)
|
1819010000NRG24260320240857158
|
27/03/2024
|
ROHAN RAJU HABGUNDE
|
1819010WL076246
|
ROHAN RAJU HABGUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827847
|
|
ROHAN RAJU HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336108
|
336108
|
|
|
|
|
|
|
|
|
652
|
LOHA
|
MH-19-010-003-001/509
(DAGADGAON)
|
1819010000NRG24260320240849715
|
27/03/2024
|
TUKARAM NAGORAO THOMBARE
|
1819010WL075754
|
TUKARAM NAGORAO THOMBARE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831691
|
|
TUKARAM NAGORAO THOBRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
653
|
LOHA
|
MH-19-010-003-001/86
(DAGADGAON)
|
1819010000NRG24260320240849602
|
27/03/2024
|
Shivaji Sambhaji Thombare
|
1819010WL075750
|
Shivaji Sambhaji Thombare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831687
|
|
MR SHIVAJI SAMBHAJI THOBARE
|
STATE BANK OF INDIA(508548)
|
|
654
|
LOHA
|
MH-19-010-075-001/145
(KHAMBEGAON)
|
1819010000NRG24260320240848680
|
27/03/2024
|
HARIDAS NIVRUTI HILAL
|
1819010WL075685
|
HARIDAS NIVRUTI HILAL
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241827927
|
|
HARIDAS NIVRUTTI HIL
|
BANK OF BARODA(606985)
|
|
655
|
LOHA
|
MH-19-010-075-001/32
(KHAMBEGAON)
|
1819010075NRG24260320240848820
|
27/03/2024
|
Ankosh Housaji Daithnekar
|
1819010WL075692
|
Ankosh Housaji Daithnekar
|
00741
|
UTIB0SNDCC1
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241827908
|
|
ANKUSH HAISAJI DAITHANEKAR
|
BANK OF INDIA(508505)
|
|
656
|
LOHA
|
MH-19-010-076-001/627
(SONMANJARI)
|
1819010000NRG24250320240846653
|
27/03/2024
|
TRYAMBAK GANABUVA GIRI
|
1819010WL075518
|
TRYAMBAK GANABUVA GIRI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831783
|
|
TREMBAK GANABUVA GIRI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
657
|
LOHA
|
MH-19-010-076-001/628
(SONMANJARI)
|
1819010000NRG24250320240846656
|
27/03/2024
|
Govind Tryambak Giri
|
1819010WL075518
|
Govind Tryambak Giri
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831781
|
|
GOVIND TRYANMBAK GIRI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
658
|
LOHA
|
MH-19-010-076-001/79
(SONMANJARI)
|
1819010000NRG24250320240846659
|
27/03/2024
|
Vithal Kishanbua Giri
|
1819010WL075518
|
Vithal Kishanbua Giri
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831782
|
|
VITHAL KISHANBUVA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
659
|
LOHA
|
MH-19-010-118-001/11114
(RISANGAON)
|
1819010000NRG24230320240838686
|
27/03/2024
|
BALAJI ROHIDAS JADHAV
|
1819010WL074832
|
BALAJI ROHIDAS JADHAV
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827922
|
|
BALAJI ROHIDAS ROHIDAS VASU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
660
|
LOHA
|
MH-19-010-118-001/1238
(RISANGAON)
|
1819010000NRG24240320240845412
|
27/03/2024
|
Shubhangi G Pawar
|
1819010WL075380
|
Shubhangi G Pawar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831795
|
|
SUBHANGI GOVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
LOHA
|
MH-19-010-118-001/661
(RISANGAON)
|
1819010000NRG24260320240857236
|
27/03/2024
|
Anikekat Amol Naik
|
1819010WL076251
|
Anikekat Amol Naik
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827934
|
|
ANIKET AMOL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LOHA
|
MH-19-010-118-001/73
(RISANGAON)
|
1819010000NRG24230320240838637
|
27/03/2024
|
GANGA NARAYAN PAWAR
|
1819010WL074827
|
GANGA NARAYAN PAWAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827926
|
|
Mrs. Gangabai Narayan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17958
|
17958
|
|
|
|
|
|
|
|
|
663
|
LOHA
|
MH-19-010-057-001/414
(KAPSI BU.)
|
1819010000NRG24260320240857170
|
27/03/2024
|
Sunita Govind Wadvale
|
1819010WL076248
|
Sunita Govind Wadvale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827859
|
|
SUNITA GOVIND WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
LOHA
|
MH-19-010-057-001/415
(KAPSI BU.)
|
1819010000NRG24260320240857174
|
27/03/2024
|
AMBADAS BHAUSAHEB WADVALE
|
1819010WL076248
|
AMBADAS BHAUSAHEB WADVALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826920
|
|
Mr. AMBADAS BHAUSAHEB WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
LOHA
|
MH-19-010-057-001/415
(KAPSI BU.)
|
1819010000NRG24260320240857175
|
27/03/2024
|
SUREKHA AMBADAS VADWALE
|
1819010WL076248
|
SUREKHA AMBADAS VADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827860
|
|
SUREKHA AMBADAS WADWALE
|
HDFC BANK LTD(607152)
|
|
666
|
LOHA
|
MH-19-010-057-001/416
(KAPSI BU.)
|
1819010000NRG24260320240857176
|
27/03/2024
|
SHOBABAI BABU VADWALE
|
1819010WL076248
|
SHOBABAI BABU VADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827858
|
|
SHOBHABAI BABU WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LOHA
|
MH-19-010-057-001/906
(KAPSI BU.)
|
1819010000NRG24260320240857189
|
27/03/2024
|
NAGESH AMBADAS VADWALE
|
1819010WL076248
|
NAGESH AMBADAS VADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827906
|
|
Mr. Nagesh Ambadas Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
LOHA
|
MH-19-010-066-001/344
(JOMEGAON)
|
1819010000NRG24240320240843384
|
27/03/2024
|
SHIVRANI SHRIKRASHNA SHINDE
|
1819010WL075232
|
SHIVRANI SHRIKRASHNA SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827708
|
|
Miss. Shivrani Shrikrishna Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
669
|
LOHA
|
MH-19-010-097-001/121
(LAVRAL)
|
1819010000NRG24240320240844046
|
27/03/2024
|
Hiraman Gaybu Pandalwad
|
1819010WL075274
|
Hiraman Gaybu Pandalwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827878
|
|
MR HIRAMAN GAYABU PANDANVAD
|
STATE BANK OF INDIA(508548)
|
|
670
|
LOHA
|
MH-19-010-097-001/159
(LAVRAL)
|
1819010000NRG24240320240843991
|
27/03/2024
|
SOPAN YAKANATH SABLE
|
1819010WL075271
|
SOPAN YAKANATH SABLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827884
|
|
SHOPAN EKNATH SHABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
LOHA
|
MH-19-010-097-001/169
(LAVRAL)
|
1819010000NRG24240320240843889
|
27/03/2024
|
Madhav Narayan Mhaske
|
1819010WL075267
|
Madhav Narayan Mhaske
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826983
|
|
Mr. MADHAV NARAYAN MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
LOHA
|
MH-19-010-097-001/357
(LAVRAL)
|
1819010000NRG24240320240842973
|
27/03/2024
|
RAMESHVAR KHANDU DUBUKWAD
|
1819010WL075181
|
RAMESHVAR KHANDU DUBUKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827701
|
|
RAMESHWAR KHANDU DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
LOHA
|
MH-19-010-097-001/443
(LAVRAL)
|
1819010000NRG24240320240844057
|
27/03/2024
|
Nivarti Hiraman Pandanwad
|
1819010WL075274
|
Nivarti Hiraman Pandanwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827723
|
|
Mr. Nivarati Hiraman Pandanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
LOHA
|
MH-19-010-097-001/451
(LAVRAL)
|
1819010000NRG24240320240844159
|
27/03/2024
|
Shital S Badewad
|
1819010WL075280
|
Shital S Badewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827709
|
|
MISS SHITAL PARSHURAM NAYANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
675
|
LOHA
|
MH-19-010-097-001/48
(LAVRAL)
|
1819010000NRG24240320240844062
|
27/03/2024
|
GAYAB PADURANG GUDHE
|
1819010WL075274
|
GAYAB PADURANG GUDHE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827711
|
|
GAYBU PANDURANG GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
LOHA
|
MH-19-010-097-001/523
(LAVRAL)
|
1819010000NRG24240320240843052
|
27/03/2024
|
KRUSHNAJI UMAJI BADEWAD
|
1819010WL075190
|
KRUSHNAJI UMAJI BADEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827900
|
|
Mr. Krishna Umaji Badwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
LOHA
|
MH-19-010-097-001/55
(LAVRAL)
|
1819010000NRG24240320240842975
|
27/03/2024
|
UTTAM MAROTI PARSEWAD
|
1819010WL075181
|
UTTAM MAROTI PARSEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827079
|
|
Mr. UTTAM MAROTI PARSEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
LOHA
|
MH-19-010-097-001/571
(LAVRAL)
|
1819010000NRG24240320240843976
|
27/03/2024
|
Premkala Madhav Chamwad
|
1819010WL075270
|
Premkala Madhav Chamwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827704
|
|
Mrs. Premkala Madhav Chamwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
LOHA
|
MH-19-010-097-001/574
(LAVRAL)
|
1819010000NRG24240320240844160
|
27/03/2024
|
ARCHANA V PUTHEWAD
|
1819010WL075280
|
ARCHANA V PUTHEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827895
|
|
ARCHANA VITTHAL PUTT
|
BANK OF BARODA(606985)
|
|
680
|
LOHA
|
MH-19-010-097-001/69
(LAVRAL)
|
1819010000NRG24240320240844069
|
27/03/2024
|
Maroti Narayan Pandanwad
|
1819010WL075274
|
Maroti Narayan Pandanwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827907
|
|
MAROTI NARAYAN PANDANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LOHA
|
MH-19-010-097-001/79
(LAVRAL)
|
1819010000NRG24240320240844013
|
27/03/2024
|
Rameshwar S Dhage
|
1819010WL075271
|
Rameshwar S Dhage
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827720
|
|
Mr. Rameshwar Shivaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
LOHA
|
MH-19-010-098-001/20
(NAGARWADI)
|
1819010000NRG24230320240840368
|
27/03/2024
|
VANCHLABAI BABU JAYBHAYE
|
1819010WL074951
|
VANCHLABAI BABU JAYBHAYE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826919
|
|
VACHCHHALABAI BABURAO JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
LOHA
|
MH-19-010-098-001/28
(NAGARWADI)
|
1819010000NRG24230320240840369
|
27/03/2024
|
BHAGWAN SANTOBA JAYBHAYE
|
1819010WL074951
|
BHAGWAN SANTOBA JAYBHAYE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826925
|
|
MR BHAGWAN SANTOBA JAYEBHAYE
|
STATE BANK OF INDIA(508548)
|
|
684
|
LOHA
|
MH-19-010-098-001/28
(NAGARWADI)
|
1819010000NRG24230320240840370
|
27/03/2024
|
MUKTABAI BHAGWAN JAYBHAYE
|
1819010WL074951
|
MUKTABAI BHAGWAN JAYBHAYE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827876
|
|
MS MUKTABAI BHAGWAN JAYEBHAYE
|
STATE BANK OF INDIA(508548)
|
|
685
|
LOHA
|
MH-19-010-098-001/53
(NAGARWADI)
|
1819010000NRG24230320240840392
|
27/03/2024
|
DHONDABAI YADAV JAYBHAYE
|
1819010WL074952
|
DHONDABAI YADAV JAYBHAYE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827073
|
|
Mrs. DHONDUBAI YADAVRAO JAYEBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
LOHA
|
MH-19-010-098-001/65
(NAGARWADI)
|
1819010000NRG24230320240840358
|
27/03/2024
|
KEVLABAI DIGAMBAR TAWDEWAD
|
1819010WL074950
|
KEVLABAI DIGAMBAR TAWDEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826924
|
|
MRS KEVALABAI DIGAMBAR TAVEWAD
|
STATE BANK OF INDIA(508548)
|
|
687
|
LOHA
|
MH-19-010-098-001/664
(NAGARWADI)
|
1819010000NRG24230320240840384
|
27/03/2024
|
VARSHA DNYNOBA JAYBHAYE
|
1819010WL074951
|
VARSHA DNYNOBA JAYBHAYE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827893
|
|
Mrs. Vrsha Dnyanoba Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
LOHA
|
MH-19-010-098-001/698
(NAGARWADI)
|
1819010000NRG24230320240840406
|
27/03/2024
|
KASHIBAI VISHWNATH JAYBHAYE
|
1819010WL074952
|
KASHIBAI VISHWNATH JAYBHAYE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827091
|
|
KASHIBAI VISHWANATH JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
LOHA
|
MH-19-010-098-001/698
(NAGARWADI)
|
1819010000NRG24230320240840405
|
27/03/2024
|
VISHWNATH GUNAJI JAYBHAYE
|
1819010WL074952
|
VISHWNATH GUNAJI JAYBHAYE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827090
|
|
VISHVNATH GUNAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
690
|
LOHA
|
MH-19-010-098-001/758
(NAGARWADI)
|
1819010000NRG24230320240840366
|
27/03/2024
|
KRASHNA DIGAMBAR TAVDEWAD
|
1819010WL074950
|
KRASHNA DIGAMBAR TAVDEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827875
|
|
KRISHNA DIGAMBAR TAVDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
LOHA
|
MH-19-010-098-001/767
(NAGARWADI)
|
1819010000NRG24230320240840407
|
27/03/2024
|
Ganesh Manohar Tawade
|
1819010WL074952
|
Ganesh Manohar Tawade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827889
|
|
GANESH MANOHAR TAWADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
LOHA
|
MH-19-010-100-001/325
(GHUGEWADI)
|
1819010000NRG24230320240840237
|
27/03/2024
|
Kavishwar Ramrav Pawar
|
1819010WL074940
|
Kavishwar Ramrav Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827883
|
|
KAVISHWAR RAMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
693
|
LOHA
|
MH-19-010-100-001/325
(GHUGEWADI)
|
1819010000NRG24230320240840238
|
27/03/2024
|
Sarika Kavishwar Pawar
|
1819010WL074940
|
Sarika Kavishwar Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827888
|
|
SARIKA KAVISHWAR PAWAR
|
BANK OF INDIA(508505)
|
|
694
|
LOHA
|
MH-19-010-100-001/337
(GHUGEWADI)
|
1819010000NRG24230320240840244
|
27/03/2024
|
hanmant Devidas pawar
|
1819010WL074940
|
hanmant Devidas pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827707
|
|
HANMANT DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
LOHA
|
MH-19-010-100-001/352
(GHUGEWADI)
|
1819010000NRG24230320240840267
|
27/03/2024
|
TIRUPATI SURESH NAGARGOJE
|
1819010WL074941
|
TIRUPATI SURESH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827891
|
|
TIRPATI SURESH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
LOHA
|
MH-19-010-100-001/62
(GHUGEWADI)
|
1819010000NRG24230320240840306
|
27/03/2024
|
NAMDEV GOPAL NAGARGOJE
|
1819010WL074945
|
NAMDEV GOPAL NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826921
|
|
Mr. NAMDEV GOPALRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
LOHA
|
MH-19-010-100-001/98
(GHUGEWADI)
|
1819010000NRG24230320240840291
|
27/03/2024
|
BALAJI SHIWAJI NAGARGOJE
|
1819010WL074943
|
BALAJI SHIWAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826979
|
|
BALAJI SHIVAJI NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
698
|
LOHA
|
MH-19-010-101-001/37
(LANDGEWADI)
|
1819010000NRG24260320240848428
|
27/03/2024
|
Gajanan M Balore
|
1819010WL075664
|
Gajanan M Balore
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826928
|
|
Mr. Gajanan Mallikarjun Ballore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
LOHA
|
MH-19-010-101-001/45
(LANDGEWADI)
|
1819010000NRG24260320240848429
|
27/03/2024
|
UMAKANT SHANKAR WADKAR
|
1819010WL075664
|
UMAKANT SHANKAR WADKAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826981
|
|
Mr. UMAKANT SHANKAR WADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
LOHA
|
MH-19-010-101-001/59
(LANDGEWADI)
|
1819010000NRG24260320240848430
|
27/03/2024
|
Omkar R Landge
|
1819010WL075664
|
Omkar R Landge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827093
|
|
OMKAR RAVSAHEB LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LOHA
|
MH-19-010-101-001/809
(LANDGEWADI)
|
1819010000NRG24260320240848431
|
27/03/2024
|
Vaibhav N Balore
|
1819010WL075664
|
Vaibhav N Balore
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827885
|
|
VAIBHAV NARSING BALLORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
LOHA
|
MH-19-010-101-001/81
(LANDGEWADI)
|
1819010000NRG24260320240848432
|
27/03/2024
|
Dilip S Lande
|
1819010WL075664
|
Dilip S Lande
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826927
|
|
MR DILIP SADASHIVRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
703
|
LOHA
|
MH-19-010-101-001/81
(LANDGEWADI)
|
1819010000NRG24260320240848433
|
27/03/2024
|
Dipali D Landge
|
1819010WL075664
|
Dipali D Landge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827896
|
|
DEEPALI DILIP LANADGE
|
ICICI BANK LTD(508534)
|
|
704
|
LOHA
|
MH-19-010-101-001/819
(LANDGEWADI)
|
1819010000NRG24260320240848434
|
27/03/2024
|
Arvind V Landge
|
1819010WL075664
|
Arvind V Landge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827075
|
|
Mr. ARAVIND VISHWANATH LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
LOHA
|
MH-19-010-101-001/819
(LANDGEWADI)
|
1819010000NRG24260320240848435
|
27/03/2024
|
Manisha A Landge
|
1819010WL075664
|
Manisha A Landge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827862
|
|
MANJUSHA ARVIND LANDGE
|
ICICI BANK LTD(508534)
|
|
706
|
LOHA
|
MH-19-010-101-001/856
(LANDGEWADI)
|
1819010000NRG24260320240848437
|
27/03/2024
|
Ashok N Solapure
|
1819010WL075664
|
Ashok N Solapure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826980
|
|
ASHOK NAGORAO SOLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
LOHA
|
MH-19-010-101-001/858
(LANDGEWADI)
|
1819010000NRG24260320240848438
|
27/03/2024
|
Laxman B Patil
|
1819010WL075664
|
Laxman B Patil
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827880
|
|
LAXMAN BABARAO LANDA
|
BANK OF BARODA(606985)
|
|
708
|
LOHA
|
MH-19-010-101-001/858
(LANDGEWADI)
|
1819010000NRG24260320240848439
|
27/03/2024
|
Shivrani Laxman Patil
|
1819010WL075664
|
Shivrani Laxman Patil
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827879
|
|
SHIVRANI LAXMAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
LOHA
|
MH-19-010-101-001/89
(LANDGEWADI)
|
1819010000NRG24260320240848440
|
27/03/2024
|
Anand Mahadev Nevge
|
1819010WL075664
|
Anand Mahadev Nevge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826982
|
|
NELGE ANAND MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
LOHA
|
MH-19-010-114-001/318
(GOUNDGAON)
|
1819010000NRG24260320240849266
|
27/03/2024
|
PUNAM BALU DEVKATTE
|
1819010WL075722
|
PUNAM BALU DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827716
|
|
PUNAM SANGRAM SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
LOHA
|
MH-19-010-114-001/34
(GOUNDGAON)
|
1819010000NRG24260320240849376
|
27/03/2024
|
PRAMESHWAR RAMDAS WAGHMARE
|
1819010WL075731
|
PRAMESHWAR RAMDAS WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241827898
|
|
PARMESHWAR RAMDAS WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
LOHA
|
MH-19-010-114-001/440
(GOUNDGAON)
|
1819010000NRG24260320240849270
|
27/03/2024
|
BALAJI VISHWNATH SURNAR
|
1819010WL075722
|
BALAJI VISHWNATH SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827729
|
|
Mr. Balaji Vishvanath Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
LOHA
|
MH-19-010-114-001/450
(GOUNDGAON)
|
1819010000NRG24260320240849271
|
27/03/2024
|
KAILAS TREMBAK SURNAR
|
1819010WL075722
|
KAILAS TREMBAK SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827870
|
|
KAILAS TRYAMBAK SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
LOHA
|
MH-19-010-114-001/451
(GOUNDGAON)
|
1819010000NRG24260320240849274
|
27/03/2024
|
PARAJI TREMBAK SURNAR
|
1819010WL075722
|
PARAJI TREMBAK SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827725
|
|
Mr. Paraji Tryambak Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
LOHA
|
MH-19-010-115-001/340
(GHOTKA)
|
1819010000NRG24260320240848294
|
27/03/2024
|
PRATIBHA RAMESHWAR SURNAR
|
1819010WL075655
|
PRATIBHA RAMESHWAR SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827710
|
|
Mrs. Pratibha Rameshwar Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
LOHA
|
MH-19-010-115-001/426
(GHOTKA)
|
1819010000NRG24260320240848298
|
27/03/2024
|
Shobha B Godambe
|
1819010WL075655
|
Shobha B Godambe
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827722
|
|
Mr. Shobha Bhanudas Godambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
LOHA
|
MH-19-010-115-001/433
(GHOTKA)
|
1819010000NRG24260320240848299
|
27/03/2024
|
ANITA VEANKATI LAGWAD
|
1819010WL075655
|
ANITA VEANKATI LAGWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827703
|
|
ANITA VENKATI LAGWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
LOHA
|
MH-19-010-115-001/69
(GHOTKA)
|
1819010000NRG24260320240848303
|
27/03/2024
|
MADHUKAR MAROTI SURNAR
|
1819010WL075655
|
MADHUKAR MAROTI SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827873
|
|
MADHUKAR MAROTI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
LOHA
|
MH-19-010-118-001/1001
(RISANGAON)
|
1819010000NRG24240320240845003
|
27/03/2024
|
DHANSHRI VITHAL PAWAR
|
1819010WL075355
|
DHANSHRI VITHAL PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827882
|
|
Mrs. DHANSHRI VITHAL PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
LOHA
|
MH-19-010-118-001/1050
(RISANGAON)
|
1819010000NRG24240320240845317
|
27/03/2024
|
SANDHYA MAHESH EKALARE
|
1819010WL075376
|
SANDHYA MAHESH EKALARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827905
|
|
SANDHYA MAHESH EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
LOHA
|
MH-19-010-118-001/1057
(RISANGAON)
|
1819010000NRG24260320240857090
|
27/03/2024
|
VIDYA RAJKUMAR SWAMI
|
1819010WL076245
|
VIDYA RAJKUMAR SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827886
|
|
Mr. VIDHYA RAJKUMAR SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
LOHA
|
MH-19-010-118-001/107
(RISANGAON)
|
1819010000NRG24230320240838795
|
27/03/2024
|
Chakrdhar Datta Shinde
|
1819010WL074841
|
Chakrdhar Datta Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826923
|
|
CHAKRDHAR DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
LOHA
|
MH-19-010-118-001/107
(RISANGAON)
|
1819010000NRG24230320240838796
|
27/03/2024
|
Chaya Chakrdhar Shinde
|
1819010WL074841
|
Chaya Chakrdhar Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827081
|
|
CHHAYA CHAKRADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
LOHA
|
MH-19-010-118-001/11123
(RISANGAON)
|
1819010000NRG24270320240858977
|
27/03/2024
|
Mira Sunil Jadhav
|
1819010WL076363
|
Mira Sunil Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827902
|
|
MEERA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
LOHA
|
MH-19-010-118-001/11124
(RISANGAON)
|
1819010000NRG24270320240858979
|
27/03/2024
|
Balaji Rustum Jadhav
|
1819010WL076363
|
Balaji Rustum Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827728
|
|
BALAJI RUSTUM JADHAV
|
BANK OF INDIA(508505)
|
|
726
|
LOHA
|
MH-19-010-118-001/11124
(RISANGAON)
|
1819010000NRG24270320240858978
|
27/03/2024
|
Vandana B Jadhav
|
1819010WL076363
|
Vandana B Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827724
|
|
VANDANA BALAJI JADHAV
|
AXIS BANK(607153)
|
|
727
|
LOHA
|
MH-19-010-118-001/11126
(RISANGAON)
|
1819010000NRG24230320240839071
|
27/03/2024
|
BALIKA NAGORAO DEVKATE
|
1819010WL074862
|
BALIKA NAGORAO DEVKATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827706
|
|
Mrs. Balika Nagorao Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
LOHA
|
MH-19-010-118-001/11169
(RISANGAON)
|
1819010000NRG24240320240845100
|
27/03/2024
|
MANGAL SURESH GAVALI
|
1819010WL075363
|
MANGAL SURESH GAVALI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827901
|
|
Miss. Mangal Suresh Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
LOHA
|
MH-19-010-118-001/11169
(RISANGAON)
|
1819010000NRG24240320240845099
|
27/03/2024
|
SURESH VAIJNATH GAVALI
|
1819010WL075363
|
SURESH VAIJNATH GAVALI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831663
|
|
MR SURASH VAIJANATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
730
|
LOHA
|
MH-19-010-118-001/11185
(RISANGAON)
|
1819010000NRG24230320240838537
|
27/03/2024
|
PRIYANKA GAJANAN JADHAV
|
1819010WL074821
|
PRIYANKA GAJANAN JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827717
|
|
PRIYANKA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
LOHA
|
MH-19-010-118-001/11220
(RISANGAON)
|
1819010000NRG24260320240857224
|
27/03/2024
|
Rani Bhaskar Khandekar
|
1819010WL076251
|
Rani Bhaskar Khandekar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827894
|
|
Mrs. Rani Bhaskar Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
LOHA
|
MH-19-010-118-001/11228
(RISANGAON)
|
1819010000NRG24230320240838542
|
27/03/2024
|
MANISHA MAROTI JADHAV
|
1819010WL074821
|
MANISHA MAROTI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827877
|
|
MANISHA MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
LOHA
|
MH-19-010-118-001/11230
(RISANGAON)
|
1819010000NRG24230320240838546
|
27/03/2024
|
SULABAI BHIMRAO JADHAV
|
1819010WL074821
|
SULABAI BHIMRAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827714
|
|
SULABAI BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
LOHA
|
MH-19-010-118-001/11237
(RISANGAON)
|
1819010000NRG24240320240845407
|
27/03/2024
|
Arati R Rathod
|
1819010WL075380
|
Arati R Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827726
|
|
Mrs. Arati Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
LOHA
|
MH-19-010-118-001/11271
(RISANGAON)
|
1819010000NRG24260320240857101
|
27/03/2024
|
Gayatri J Panchal
|
1819010WL076245
|
Gayatri J Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827705
|
|
GAYATRI JANARDHAN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
LOHA
|
MH-19-010-118-001/134
(RISANGAON)
|
1819010000NRG24230320240838609
|
27/03/2024
|
Laxmi Babu Panchal
|
1819010WL074827
|
Laxmi Babu Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827084
|
|
LAKSHMIBAI BABU PINAPRATIWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
737
|
LOHA
|
MH-19-010-118-001/14
(RISANGAON)
|
1819010000NRG24240320240845325
|
27/03/2024
|
Bhgaratha Ramacandra Gavali
|
1819010WL075376
|
Bhgaratha Ramacandra Gavali
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827078
|
|
BHAGIRATHABAI RAMCHANDRA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LOHA
|
MH-19-010-118-001/203
(RISANGAON)
|
1819010000NRG24240320240845011
|
27/03/2024
|
CHAITRABAI SHRIPATI PAWAR
|
1819010WL075355
|
CHAITRABAI SHRIPATI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827864
|
|
CHAUATRABAI SHRIPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
LOHA
|
MH-19-010-118-001/203
(RISANGAON)
|
1819010000NRG24240320240845013
|
27/03/2024
|
Shital Mohan Pawar
|
1819010WL075355
|
Shital Mohan Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827904
|
|
Miss. Shital Mohan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
LOHA
|
MH-19-010-118-001/207
(RISANGAON)
|
1819010000NRG24240320240845361
|
27/03/2024
|
BALAJI RUKHMAJI SHINDE
|
1819010WL075378
|
BALAJI RUKHMAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827082
|
|
BALAJI RUKMAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
LOHA
|
MH-19-010-118-001/305
(RISANGAON)
|
1819010000NRG24260320240857084
|
27/03/2024
|
Shiwaji Lksaman Pawar
|
1819010WL076244
|
Shiwaji Lksaman Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826926
|
|
SHIVAJI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
LOHA
|
MH-19-010-118-001/315
(RISANGAON)
|
1819010000NRG24240320240845107
|
27/03/2024
|
KESHAV DAGDU PAWAR
|
1819010WL075363
|
KESHAV DAGDU PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827871
|
|
KESHAV DAGADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
LOHA
|
MH-19-010-118-001/321
(RISANGAON)
|
1819010000NRG24260320240857228
|
27/03/2024
|
MAHANANDA AMOL NAIK
|
1819010WL076251
|
MAHANANDA AMOL NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827857
|
|
MAHANANDA AMOL NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
LOHA
|
MH-19-010-118-001/325
(RISANGAON)
|
1819010000NRG24230320240839075
|
27/03/2024
|
nagorao dhondiba devkate
|
1819010WL074862
|
nagorao dhondiba devkate
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827892
|
|
Mr. Nagorao Dhondiba Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
LOHA
|
MH-19-010-118-001/336
(RISANGAON)
|
1819010000NRG24240320240845331
|
27/03/2024
|
KISHAN MAROTI EKALARE
|
1819010WL075376
|
KISHAN MAROTI EKALARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827866
|
|
MR KISHAN MAROTRAO EAKLARE
|
STATE BANK OF INDIA(508548)
|
|
746
|
LOHA
|
MH-19-010-118-001/366
(RISANGAON)
|
1819010000NRG24230320240838747
|
27/03/2024
|
BIJUBAI PANDURANG JADHAV
|
1819010WL074838
|
BIJUBAI PANDURANG JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827903
|
|
BIJUBAI PANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LOHA
|
MH-19-010-118-001/377
(RISANGAON)
|
1819010000NRG24230320240838749
|
27/03/2024
|
AMBADAS TUKARAM RATHOD
|
1819010WL074838
|
AMBADAS TUKARAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827087
|
|
AMBADAS TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LOHA
|
MH-19-010-118-001/377
(RISANGAON)
|
1819010000NRG24230320240838751
|
27/03/2024
|
Dilip Ambadas Rathod
|
1819010WL074838
|
Dilip Ambadas Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827086
|
|
DILIP AMBADAS RATHOD
|
BANK OF INDIA(508505)
|
|
749
|
LOHA
|
MH-19-010-118-001/377
(RISANGAON)
|
1819010000NRG24230320240838750
|
27/03/2024
|
SHEVANTABAI AMBADAS RATHOD
|
1819010WL074838
|
SHEVANTABAI AMBADAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827088
|
|
SHEVANTABAI AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
LOHA
|
MH-19-010-118-001/381
(RISANGAON)
|
1819010000NRG24270320240858986
|
27/03/2024
|
SHAMRAO RUSTUM JADHAV
|
1819010WL076363
|
SHAMRAO RUSTUM JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827712
|
|
Mr. Shamrao Rustum Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
LOHA
|
MH-19-010-118-001/381
(RISANGAON)
|
1819010000NRG24270320240858985
|
27/03/2024
|
TULSABAI RUSTUM JADHAV
|
1819010WL076363
|
TULSABAI RUSTUM JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826922
|
|
JADHAV TULSABAI RUSTUM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
LOHA
|
MH-19-010-118-001/381
(RISANGAON)
|
1819010000NRG24270320240858987
|
27/03/2024
|
USHABAI SHAMRAO JADHAV
|
1819010WL076363
|
USHABAI SHAMRAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827715
|
|
Mrs. Ushabai Shamrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
LOHA
|
MH-19-010-118-001/382
(RISANGAON)
|
1819010000NRG24240320240845418
|
27/03/2024
|
RAJU BABU RATHOD
|
1819010WL075380
|
RAJU BABU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827727
|
|
Mr. Raju Babu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
LOHA
|
MH-19-010-118-001/388
(RISANGAON)
|
1819010000NRG24270320240858988
|
27/03/2024
|
BAPURAO LACCHI JADHAV
|
1819010WL076363
|
BAPURAO LACCHI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827089
|
|
MR BAPURAO LAKSHMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
755
|
LOHA
|
MH-19-010-118-001/392
(RISANGAON)
|
1819010000NRG24230320240838764
|
27/03/2024
|
KANTABAI NARAYAN
|
1819010WL074838
|
KANTABAI NARAYAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827092
|
|
KANTABAI NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
LOHA
|
MH-19-010-118-001/410
(RISANGAON)
|
1819010000NRG24240320240845014
|
27/03/2024
|
SADASHIV NARAYAN PAWAR
|
1819010WL075355
|
SADASHIV NARAYAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827869
|
|
MR SARJERAO NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
LOHA
|
MH-19-010-118-001/449
(RISANGAON)
|
1819010000NRG24230320240839076
|
27/03/2024
|
BALAJI PARBHU MENGAR
|
1819010WL074862
|
BALAJI PARBHU MENGAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827863
|
|
MR BALAJI PRABHU MENGAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
LOHA
|
MH-19-010-118-001/449
(RISANGAON)
|
1819010000NRG24230320240839077
|
27/03/2024
|
SANGITA BALAJI MENGAR
|
1819010WL074862
|
SANGITA BALAJI MENGAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827874
|
|
SANGITA BALAJI MEGHN
|
BANK OF BARODA(606985)
|
|
759
|
LOHA
|
MH-19-010-118-001/49
(RISANGAON)
|
1819010000NRG24240320240845397
|
27/03/2024
|
Rajaram Piraji Gavali
|
1819010WL075379
|
Rajaram Piraji Gavali
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827080
|
|
RAJARAM PIRAJI GAVALI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
760
|
LOHA
|
MH-19-010-118-001/519
(RISANGAON)
|
1819010000NRG24230320240838626
|
27/03/2024
|
AANUSAYA GHAMA JAHDAV
|
1819010WL074827
|
AANUSAYA GHAMA JAHDAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827887
|
|
ANUSAYA GHAMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
LOHA
|
MH-19-010-118-001/584
(RISANGAON)
|
1819010000NRG24240320240845019
|
27/03/2024
|
USMAN MEHBUB SHAIKH
|
1819010WL075355
|
USMAN MEHBUB SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827868
|
|
USMAN MAHEBUBASAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
LOHA
|
MH-19-010-118-001/664
(RISANGAON)
|
1819010000NRG24260320240857087
|
27/03/2024
|
SAURABH HANMANTRAO PAWAR
|
1819010WL076244
|
SAURABH HANMANTRAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827865
|
|
SAURABH HANMANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
LOHA
|
MH-19-010-118-001/74
(RISANGAON)
|
1819010000NRG24230320240837763
|
27/03/2024
|
SHESHERAO VENKAT PAWAR
|
1819010WL074789
|
SHESHERAO VENKAT PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827077
|
|
SHESHARAO VYANKATRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
LOHA
|
MH-19-010-118-001/82
(RISANGAON)
|
1819010000NRG24240320240845183
|
27/03/2024
|
DNYANOBA BABU WAGHMODE
|
1819010WL075366
|
DNYANOBA BABU WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827083
|
|
DNYANOBA BABURAO WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
LOHA
|
MH-19-010-118-001/9
(RISANGAON)
|
1819010000NRG24240320240845185
|
27/03/2024
|
Gangasagar Babarao Salgar
|
1819010WL075366
|
Gangasagar Babarao Salgar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827867
|
|
SAKHARUBAI YASHAVANTA SALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
LOHA
|
MH-19-010-118-001/902
(RISANGAON)
|
1819010000NRG24260320240857240
|
27/03/2024
|
GANGABAI SHRIRAM KHANDEKAR
|
1819010WL076251
|
GANGABAI SHRIRAM KHANDEKAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827890
|
|
GANGABAI SHRIHARI KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
LOHA
|
MH-19-010-118-001/91
(RISANGAON)
|
1819010000NRG24240320240845190
|
27/03/2024
|
Hulaji R Khandekar
|
1819010WL075366
|
Hulaji R Khandekar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826929
|
|
KHANDEKAR HULAJI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161889
|
161889
|
|
|
|
|
|
|
|
|
768
|
LOHA
|
MH-19-010-013-001/185
(SHIVANI JAMAGA)
|
1819010000NRG24240320240843173
|
27/03/2024
|
Tanaji Ravsaheb Bddude
|
1819010WL075206
|
Tanaji Ravsaheb Bddude
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831698
|
|
TANAJI RAVSAHEB WADDE
|
IDBI BANK(607095)
|
|
769
|
LOHA
|
MH-19-010-022-001/488
(KAREGAON)
|
1819010000NRG24270320240858966
|
27/03/2024
|
Khandu Dagdu Jadhav
|
1819010WL076362
|
Khandu Dagdu Jadhav
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827897
|
|
KHANDU DAGADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
LOHA
|
MH-19-010-022-001/716
(KAREGAON)
|
1819010000NRG24270320240858969
|
27/03/2024
|
Rupali Shyamsundar Kirwale
|
1819010WL076362
|
Rupali Shyamsundar Kirwale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827702
|
|
Miss. Rupali Balaji Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
LOHA
|
MH-19-010-022-001/726
(KAREGAON)
|
1819010000NRG24270320240858764
|
27/03/2024
|
KAVITA JAGAT KIRAWALE
|
1819010WL076354
|
KAVITA JAGAT KIRAWALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827713
|
|
KAVITA JAGAT KIRAWALE
|
INDUSIND BANK(607189)
|
|
772
|
LOHA
|
MH-19-010-072-001/13
(PENUR)
|
1819010000NRG24270320240859228
|
27/03/2024
|
LAXMIBAI BALAJI KAUTKAR
|
1819010WL076379
|
LAXMIBAI BALAJI KAUTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827861
|
|
MRS LAXMIBAI BALAJI KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
LOHA
|
MH-19-010-072-001/1379
(PENUR)
|
1819010000NRG24270320240859256
|
27/03/2024
|
NAMDEV SHIVRAM GAVTE
|
1819010WL076383
|
NAMDEV SHIVRAM GAVTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827074
|
|
MR NAMDEV SHIVRAM GAWATE
|
STATE BANK OF INDIA(508548)
|
|
774
|
LOHA
|
MH-19-010-072-001/14
(PENUR)
|
1819010000NRG24270320240859230
|
27/03/2024
|
RANJANA RAJARAM AWAD
|
1819010WL076379
|
RANJANA RAJARAM AWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826984
|
|
RANJANABAI RAJARAM AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
LOHA
|
MH-19-010-072-001/482
(PENUR)
|
1819010000NRG24270320240859236
|
27/03/2024
|
Kantabai Dnyanoba Gavate
|
1819010WL076379
|
Kantabai Dnyanoba Gavate
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827872
|
|
Mrs. KANTABAI DNYANOBA GAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
LOHA
|
MH-19-010-072-001/568
(PENUR)
|
1819010000NRG24270320240859237
|
27/03/2024
|
VIMALBAI BABARAO GAWATE
|
1819010WL076379
|
VIMALBAI BABARAO GAWATE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826985
|
|
Mrs. VIMALBAI BABARAO GAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
LOHA
|
MH-19-010-072-001/593
(PENUR)
|
1819010000NRG24270320240859240
|
27/03/2024
|
RADHABAI LAXMAN CHANDNE
|
1819010WL076379
|
RADHABAI LAXMAN CHANDNE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827881
|
|
RADHABAI LAXMAN CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
LOHA
|
MH-19-010-075-001/170
(KHAMBEGAON)
|
1819010000NRG24260320240848949
|
27/03/2024
|
Pushpa Bhujang Hilal
|
1819010WL075698
|
Pushpa Bhujang Hilal
|
1143
|
MAHG0004144
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241827718
|
|
MRS PUSHPA BHUJANG HILAL
|
STATE BANK OF INDIA(508548)
|
|
779
|
LOHA
|
MH-19-010-075-001/294
(KHAMBEGAON)
|
1819010075NRG24260320240848819
|
27/03/2024
|
JYOTI RAMA POUL
|
1819010WL075692
|
JYOTI RAMA POUL
|
1143
|
MAHG0004144
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241827719
|
|
MRS JYOTI NAMDEV POUL
|
STATE BANK OF INDIA(508548)
|
|
780
|
LOHA
|
MH-19-010-118-001/1044
(RISANGAON)
|
1819010000NRG24240320240845041
|
27/03/2024
|
CHANDRABHAGA DHONDIBA PAWAR
|
1819010WL075358
|
CHANDRABHAGA DHONDIBA PAWAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827700
|
|
Miss. Chandrabhaga Dhondiba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
LOHA
|
MH-19-010-118-001/295
(RISANGAON)
|
1819010000NRG24230320240837757
|
27/03/2024
|
SHIVAJI MAROTI EKLARE
|
1819010WL074789
|
SHIVAJI MAROTI EKLARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827085
|
|
Mr. SHIVRAJ MAROTRAO EKLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
LOHA
|
MH-19-010-118-001/394
(RISANGAON)
|
1819010000NRG24230320240838549
|
27/03/2024
|
GENABAI UTTAM RATHOD
|
1819010WL074821
|
GENABAI UTTAM RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827076
|
|
GENABAI UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24546
|
24546
|
|
|
|
|
|
|
|
|
783
|
LOHA
|
MH-19-010-003-001/355
(DAGADGAON)
|
1819010000NRG24260320240849610
|
27/03/2024
|
Sadatmiya Sarvarsab Shaikh
|
1819010WL075751
|
Sadatmiya Sarvarsab Shaikh
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241826986
|
|
Sadatmiya Sarvarsab Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
784
|
LOHA
|
MH-19-010-003-001/626
(DAGADGAON)
|
1819010000NRG24260320240849623
|
27/03/2024
|
MOHINI SHIVAJI DHAVALE
|
1819010WL075751
|
MOHINI SHIVAJI DHAVALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827899
|
|
Miss. Mohini Shivajirao Dhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
LOHA
|
MH-19-010-007-001/178
(ZARI)
|
1819010000NRG24220320240836188
|
27/03/2024
|
shivjai ringe
|
1819010WL074678
|
shivjai ringe
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241826987
|
|
Mr. SHIVAJI NIVRATI RINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
786
|
LOHA
|
MH-19-010-013-001/328
(SHIVANI JAMAGA)
|
1819010000NRG24240320240843177
|
27/03/2024
|
DYANOBA VISHVNATH JAMGE
|
1819010WL075206
|
DYANOBA VISHVNATH JAMGE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827037
|
|
MR DNYANOBA VISHVNATH JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
787
|
LOHA
|
MH-19-010-034-001/145
(DAPSHED)
|
1819010000NRG24230320240838494
|
27/03/2024
|
CHANDRKANT PANDIT SONKAMBLE
|
1819010WL074819
|
CHANDRKANT PANDIT SONKAMBLE
|
431601
|
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241827066
|
|
MR CHANDRAKANT PANDIT SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
788
|
LOHA
|
MH-19-010-066-001/84
(JOMEGAON)
|
1819010000NRG24240320240843377
|
27/03/2024
|
Bhimrav vithathala bhure
|
1819010WL075230
|
Bhimrav vithathala bhure
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827072
|
|
BHIMRAO VITHAL BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
LOHA
|
MH-19-010-097-001/19
(LAVRAL)
|
1819010000NRG24240320240843920
|
27/03/2024
|
PARBATI DIGU GUDDHE
|
1819010WL075268
|
PARBATI DIGU GUDDHE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827038
|
|
PARVATIBAI DIGAMBAR GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LOHA
|
MH-19-010-098-001/30-A
(NAGARWADI)
|
1819010000NRG24230320240840374
|
27/03/2024
|
DNYANOBA GOPINATH
|
1819010WL074951
|
DNYANOBA GOPINATH
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827730
|
|
MR DNYANOBA GOPINATH JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1281516
|
1281516
|
|
|
|
|
|
|
|