|
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-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24020320240720423
|
05/03/2024
|
KRANTI PANDHARINATH KADAM
|
1819010WL066713
|
KRANTI PANDHARINATH KADAM
|
00032
|
UTIB0000318
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930245
|
|
KRANTI PANDHARINATH KADAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-097-001/344
(LAVRAL)
|
1819010000NRG24020320240720456
|
05/03/2024
|
AAKASH MADHAV SABALE
|
1819010WL066714
|
AAKASH MADHAV SABALE
|
00032
|
UTIB0000512
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930244
|
|
AKASH MADHAV SABLE
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-097-001/344
(LAVRAL)
|
1819010000NRG24020320240720455
|
05/03/2024
|
BUDDABHUSHAN MADHAV SABALE
|
1819010WL066714
|
BUDDABHUSHAN MADHAV SABALE
|
00032
|
UTIB0000512
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930243
|
|
MR BUDDHABHUSHAN MADHAV SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24020320240720375
|
05/03/2024
|
MILIND TRYAMBAK SAWALE
|
1819010WL066713
|
MILIND TRYAMBAK SAWALE
|
00032
|
UTIB0002490
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930242
|
|
MILIND TRIMBAK SABAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-059-001/331
(KANJLA)
|
1819010000NRG24040320240725680
|
05/03/2024
|
KAMAJI SAHEBRAO BHAGANAGRE
|
1819010WL067262
|
KAMAJI SAHEBRAO BHAGANAGRE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930142
|
|
KAMAJI SAHEBRAO BHAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-022-001/180
(KAREGAON)
|
1819010000NRG24040320240729016
|
05/03/2024
|
ISMAIL LALA SHAIKH
|
1819010WL067499
|
ISMAIL LALA SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930246
|
|
ISMAIL LALA SK
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-022-001/180
(KAREGAON)
|
1819010000NRG24040320240729017
|
05/03/2024
|
JOHRABI ISMAIL LALA
|
1819010WL067499
|
JOHRABI ISMAIL LALA
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930247
|
|
JOHARABI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOHA
|
MH-19-010-022-001/505
(KAREGAON)
|
1819010000NRG24040320240728986
|
05/03/2024
|
MAHANAND SUNIL MORE
|
1819010WL067497
|
MAHANAND SUNIL MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930255
|
|
MAHANANDA SUNIL MORE
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-022-001/505
(KAREGAON)
|
1819010000NRG24040320240728987
|
05/03/2024
|
SINUL GANEHS MORE
|
1819010WL067497
|
SINUL GANEHS MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930256
|
|
SUNIL GANESHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LOHA
|
MH-19-010-022-001/535
(KAREGAON)
|
1819010000NRG24040320240728991
|
05/03/2024
|
INDUBAI AANGAD MORE
|
1819010WL067497
|
INDUBAI AANGAD MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930251
|
|
NDU ANGADRAO MORE
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-022-001/541
(KAREGAON)
|
1819010000NRG24040320240728996
|
05/03/2024
|
SUREKHA ANKUSH MORE
|
1819010WL067497
|
SUREKHA ANKUSH MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930258
|
|
SUREKHA ANKUSH MORE
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-097-001/139
(LAVRAL)
|
1819010000NRG24020320240720377
|
05/03/2024
|
MADHAV GANGARAM SABLE
|
1819010WL066713
|
MADHAV GANGARAM SABLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930253
|
|
MADHAV GANGARAM SABL
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24020320240720388
|
05/03/2024
|
SHOBHA UDHAV YEME
|
1819010WL066713
|
SHOBHA UDHAV YEME
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930250
|
|
SHOBHA UDDHAV YEME
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24020320240720411
|
05/03/2024
|
PRATIBHA BALAJI KADAM
|
1819010WL066713
|
PRATIBHA BALAJI KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930254
|
|
PRATIBHA BALAJI KADA
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24020320240720422
|
05/03/2024
|
PRABHAVATI PANDHARINATH KADAM
|
1819010WL066713
|
PRABHAVATI PANDHARINATH KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930252
|
|
PRABHAVATI PANDHRINA
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24020320240720573
|
05/03/2024
|
RANJANA VISHVNATH DHAGE
|
1819010WL066716
|
RANJANA VISHVNATH DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930257
|
|
Ranjana Vishwanath Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24020320240720572
|
05/03/2024
|
VISHVNATH KERBA DHAGE
|
1819010WL066716
|
VISHVNATH KERBA DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930249
|
|
VISHWANATH KERBA DHA
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-097-001/85
(LAVRAL)
|
1819010000NRG24020320240720574
|
05/03/2024
|
MADHAV NARSHING DHAGE
|
1819010WL066716
|
MADHAV NARSHING DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930248
|
|
MADHAV NARASING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-097-001/325
(LAVRAL)
|
1819010000NRG24020320240720507
|
05/03/2024
|
MANISHA MOHAN GUDDE
|
1819010WL066715
|
MANISHA MOHAN GUDDE
|
00045
|
BARB0KHARAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930274
|
|
MANISHA MOHAN GUDHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-097-001/402
(LAVRAL)
|
1819010000NRG24020320240720413
|
05/03/2024
|
KADAM VIJAYKRANTI KESHVRAO
|
1819010WL066713
|
KADAM VIJAYKRANTI KESHVRAO
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930289
|
|
KADAM VIJAYAKRANTI K
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-097-001/402
(LAVRAL)
|
1819010000NRG24020320240720412
|
05/03/2024
|
KESHAV VENKATRAO KADAM
|
1819010WL066713
|
KESHAV VENKATRAO KADAM
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930288
|
|
KADAM KESHAV VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
LOHA
|
MH-19-010-016-001/341
(KHADAKMAZRI)
|
1819010000NRG24040320240730721
|
05/03/2024
|
ASHA BALAJI GANGOPLE
|
1819010WL067605
|
ASHA BALAJI GANGOPLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930176
|
|
ASHA BALAJI GANGOPALE
|
BANK OF INDIA(508505)
|
|
23
|
LOHA
|
MH-19-010-022-001/535
(KAREGAON)
|
1819010000NRG24040320240728992
|
05/03/2024
|
ANGAD DATTA MORE
|
1819010WL067497
|
ANGAD DATTA MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930174
|
|
ANGAD DATTA MORE
|
BANK OF INDIA(508505)
|
|
24
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24050320240731971
|
05/03/2024
|
SANJAY SITARAM KARHALE
|
1819010WL067726
|
SANJAY SITARAM KARHALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930393
|
|
SANJAY SITARAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24020320240720434
|
05/03/2024
|
VIKAS TRYAMBAK SABALE
|
1819010WL066714
|
VIKAS TRYAMBAK SABALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930177
|
|
VIKAS TRYAMBAK SABLE
|
BANK OF INDIA(508505)
|
|
26
|
LOHA
|
MH-19-010-097-001/324
(LAVRAL)
|
1819010000NRG24020320240720504
|
05/03/2024
|
EKNATH SHANKAR GUDDE
|
1819010WL066715
|
EKNATH SHANKAR GUDDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930173
|
|
EKNATH SHANKAR GUDDE
|
INDUSIND BANK(607189)
|
|
27
|
LOHA
|
MH-19-010-118-001/167
(RISANGAON)
|
1819010000NRG24040320240726386
|
05/03/2024
|
SHANKAR GANPATI TIGOTE
|
1819010WL067316
|
SHANKAR GANPATI TIGOTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930178
|
|
SHANKAR GANAPATI TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LOHA
|
MH-19-010-118-001/167
(RISANGAON)
|
1819010000NRG24040320240726387
|
05/03/2024
|
SUSHILA SHANKAR TIGOTE
|
1819010WL067316
|
SUSHILA SHANKAR TIGOTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930179
|
|
SUSHILABAI SHANKAR TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LOHA
|
MH-19-010-118-001/644
(RISANGAON)
|
1819010000NRG24040320240731133
|
05/03/2024
|
Nagnath Balaji Devkate
|
1819010WL067638
|
Nagnath Balaji Devkate
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930175
|
|
DEVKATE NAGORAO BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-066-001/131
(JOMEGAON)
|
1819010000NRG24040320240730519
|
05/03/2024
|
MUKTABAI JAYSINGA SHINDE
|
1819010WL067588
|
MUKTABAI JAYSINGA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930101
|
|
MUKTABAI JAYSIASINGA SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-097-001/158
(LAVRAL)
|
1819010000NRG24020320240720382
|
05/03/2024
|
UIDHAV VEITTAL SABLE
|
1819010WL066713
|
UIDHAV VEITTAL SABLE
|
00051
|
MAHB0001817
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930100
|
|
UDDHAV VITTHAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-022-001/118
(KAREGAON)
|
1819010000NRG24040320240729012
|
05/03/2024
|
DEUBAI SUBHASH KIRAVALE
|
1819010WL067499
|
DEUBAI SUBHASH KIRAVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930180
|
|
DEUBAI SUBHASH KIRWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
LOHA
|
MH-19-010-066-001/131
(JOMEGAON)
|
1819010000NRG24040320240730518
|
05/03/2024
|
JAYSHINGA BALIRAM SHINDE
|
1819010WL067588
|
JAYSHINGA BALIRAM SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930185
|
|
JAYSING BALIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-097-001/332
(LAVRAL)
|
1819010000NRG24020320240720396
|
05/03/2024
|
MUNJAJI SAMBHAJI KADAM
|
1819010WL066713
|
MUNJAJI SAMBHAJI KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930181
|
|
MUNJAJI SAMBHAJI KADAM`
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
LOHA
|
MH-19-010-102-001/690
(MALAKOLI)
|
1819010000NRG24010320240715143
|
05/03/2024
|
Ramrao Hari Rathod
|
1819010WL066318
|
Ramrao Hari Rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930182
|
|
rathod ramrao hari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG24040320240727412
|
05/03/2024
|
SUREKHA BHAORAO SURNAR
|
1819010WL067380
|
SUREKHA BHAORAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930183
|
|
SUREKHA BHAURAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-114-001/401
(GOUNDGAON)
|
1819010000NRG24040320240727219
|
05/03/2024
|
RENUKABAI VISHVANATH SURNAR
|
1819010WL067361
|
RENUKABAI VISHVANATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930184
|
|
RENUKABAI VISHWANATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
38
|
LOHA
|
MH-19-010-097-001/153
(LAVRAL)
|
1819010000NRG24020320240720442
|
05/03/2024
|
AMOL NANNATH SABALE
|
1819010WL066714
|
AMOL NANNATH SABALE
|
00152
|
HDFC0000746
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930084
|
|
AMOL NAVNATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHA
|
MH-19-010-114-001/425
(GOUNDGAON)
|
1819010000NRG24040320240727421
|
05/03/2024
|
SOPAN DILIP BHALE
|
1819010WL067381
|
SOPAN DILIP BHALE
|
00152
|
HDFC0000746
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930085
|
|
BHALE SOPAN DILIPRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
LOHA
|
MH-19-010-097-001/533
(LAVRAL)
|
1819010000NRG24020320240720426
|
05/03/2024
|
NIVRUTI JANARDHAN KADAM
|
1819010WL066713
|
NIVRUTI JANARDHAN KADAM
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930297
|
|
NIVRTI JENARDHN KADAM
|
HDFC BANK LTD(607152)
|
|
41
|
LOHA
|
MH-19-010-097-001/60
(LAVRAL)
|
1819010000NRG24020320240720485
|
05/03/2024
|
MANGESH DNYANOBA YANCHEWAD
|
1819010WL066714
|
MANGESH DNYANOBA YANCHEWAD
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930087
|
|
MANGESH DNYANOBA YANCHEWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
LOHA
|
MH-19-010-097-001/325
(LAVRAL)
|
1819010000NRG24020320240720506
|
05/03/2024
|
MOHAN SHANKAR GUDDE
|
1819010WL066715
|
MOHAN SHANKAR GUDDE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930086
|
|
GUDDHE MOHAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24020320240720424
|
05/03/2024
|
Saraswati PANDHARINATH KADAM
|
1819010WL066713
|
Saraswati PANDHARINATH KADAM
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930186
|
|
SARASWATI PANDHARINATH KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727481
|
05/03/2024
|
ANANDRAO RAMAJI JAMAGE
|
1819010WL067386
|
ANANDRAO RAMAJI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930332
|
|
Mr. ANANDA RAMA JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727482
|
05/03/2024
|
CHANGUNABAI JAMAGE
|
1819010WL067386
|
CHANGUNABAI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930333
|
|
MR CHANGUNABAI ANANDA JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727483
|
05/03/2024
|
URMILA DNYANU JAMAGE
|
1819010WL067386
|
URMILA DNYANU JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930330
|
|
Mr. Urmila Dnyanoba Jamage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
LOHA
|
MH-19-010-022-001/118
(KAREGAON)
|
1819010000NRG24040320240729011
|
05/03/2024
|
SUBHASHRAO SHESHRAO KIRAV
|
1819010WL067499
|
SUBHASHRAO SHESHRAO KIRAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930324
|
|
SUBHASH SHESHERAO KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-022-001/180
(KAREGAON)
|
1819010000NRG24040320240729018
|
05/03/2024
|
SHADULA ISMAL
|
1819010WL067499
|
SHADULA ISMAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930323
|
|
SHADULA ISMAL
|
ICICI BANK LTD(508534)
|
|
49
|
LOHA
|
MH-19-010-022-001/249
(KAREGAON)
|
1819010000NRG24040320240729027
|
05/03/2024
|
KESHAV PUNDALIK MORE
|
1819010WL067500
|
KESHAV PUNDALIK MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930326
|
|
MORE KESHAV PUNDALIK
|
BANK OF BARODA(606985)
|
|
50
|
LOHA
|
MH-19-010-070-001/32
(AANTESHAWAR)
|
1819010070NRG24040320240730119
|
05/03/2024
|
BHAURAO BABAN KARHALE
|
1819010WL067563
|
BHAURAO BABAN KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930172
|
|
BHAURAO BABANRAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHA
|
MH-19-010-070-001/32
(AANTESHAWAR)
|
1819010070NRG24040320240730120
|
05/03/2024
|
KALAWATI BHAURAO KARHALE
|
1819010WL067563
|
KALAWATI BHAURAO KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930327
|
|
Mrs. KALAVATI BHAURAO KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
LOHA
|
MH-19-010-083-001/108
(HIPPARGA CHITLI)
|
1819010000NRG24020320240722504
|
05/03/2024
|
VASANT TUKARAM KORADE
|
1819010WL066937
|
VASANT TUKARAM KORADE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544930369
|
|
VASANT TUKARAM KORDE
|
BANK OF BARODA(606985)
|
|
53
|
LOHA
|
MH-19-010-097-001/75
(LAVRAL)
|
1819010000NRG24020320240720539
|
05/03/2024
|
GAJANAN VIKRAM GUDHDE
|
1819010WL066715
|
GAJANAN VIKRAM GUDHDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930325
|
|
GUDDHE GAJANAN VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24040320240727406
|
05/03/2024
|
BHARATABAI BALAJI SHELAKE
|
1819010WL067380
|
BHARATABAI BALAJI SHELAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930328
|
|
Miss. Bharatbai Balaji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
LOHA
|
MH-19-010-114-001/45
(GOUNDGAON)
|
1819010000NRG24040320240727422
|
05/03/2024
|
RAMESHWAR PADHANRAPURE
|
1819010WL067381
|
RAMESHWAR PADHANRAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930329
|
|
RAMESHWAR SIDHAAPPA PANDARPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-114-001/45
(GOUNDGAON)
|
1819010000NRG24040320240727423
|
05/03/2024
|
SUNITA PADHANRAPURE
|
1819010WL067381
|
SUNITA PADHANRAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930171
|
|
MS SUNITA RAMESHWAR PANDHARPURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24040320240727220
|
05/03/2024
|
VITHABAI PANDHARE
|
1819010WL067361
|
VITHABAI PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930331
|
|
VITHABAI PRBHU PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LOHA
|
MH-19-010-118-001/644
(RISANGAON)
|
1819010000NRG24040320240731131
|
05/03/2024
|
BALAJI RAMRAO DEWAKATE
|
1819010WL067638
|
BALAJI RAMRAO DEWAKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930370
|
|
BALAJI RAMRAO DEVKATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24552
|
24552
|
|
|
|
|
|
|
|
|
59
|
LOHA
|
MH-19-010-097-001/409
(LAVRAL)
|
1819010000NRG24020320240720414
|
05/03/2024
|
LAKHAN DHONDIBA SABLE
|
1819010WL066713
|
LAKHAN DHONDIBA SABLE
|
00177
|
IOBA0003324
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930196
|
|
Mr. LAKHAN DHONDIBA SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
LOHA
|
MH-19-010-070-001/32
(AANTESHAWAR)
|
1819010070NRG24040320240730121
|
05/03/2024
|
OMKAR BHAURAO KARHALE
|
1819010WL067563
|
OMKAR BHAURAO KARHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930262
|
|
Omkar Bhaurao Karale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
LOHA
|
MH-19-010-013-001/1134
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727475
|
05/03/2024
|
Prakash Maroti Jamgae
|
1819010WL067386
|
Prakash Maroti Jamgae
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930283
|
|
PRAKASH MAROTI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-097-001/101
(LAVRAL)
|
1819010000NRG24020320240720374
|
05/03/2024
|
GANGA MADHAV NARWAD
|
1819010WL066713
|
GANGA MADHAV NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930259
|
|
MISS GANGABAI MADHV NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-097-001/128
(LAVRAL)
|
1819010000NRG24020320240720433
|
05/03/2024
|
JAYABAI SHIVAJI NARWAD
|
1819010WL066714
|
JAYABAI SHIVAJI NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930265
|
|
MS JAYSHRI SHIVAJI NARWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHA
|
MH-19-010-097-001/128
(LAVRAL)
|
1819010000NRG24020320240720432
|
05/03/2024
|
SHIVAJI KISHAN NARWAD
|
1819010WL066714
|
SHIVAJI KISHAN NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930264
|
|
MRS SHIVAJI KISHAN NARAWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHA
|
MH-19-010-097-001/149
(LAVRAL)
|
1819010000NRG24020320240720380
|
05/03/2024
|
AMITA LAXMAN WAGHMARE
|
1819010WL066713
|
AMITA LAXMAN WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930190
|
|
MISS AMITA LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-097-001/149
(LAVRAL)
|
1819010000NRG24020320240720379
|
05/03/2024
|
savitabai
|
1819010WL066713
|
savitabai
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930192
|
|
MRS SAVITA LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG24020320240720438
|
05/03/2024
|
santosh
|
1819010WL066714
|
santosh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930263
|
|
MR SANTOSHSATWASABLE SATWA SABLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHA
|
MH-19-010-097-001/153
(LAVRAL)
|
1819010000NRG24020320240720441
|
05/03/2024
|
KAMALBAI NAVNATH SABALE
|
1819010WL066714
|
KAMALBAI NAVNATH SABALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930270
|
|
MRS KAMALBAI NAVNATH SABLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHA
|
MH-19-010-097-001/153
(LAVRAL)
|
1819010000NRG24020320240720443
|
05/03/2024
|
PRASHANT NAVNATH SABALE
|
1819010WL066714
|
PRASHANT NAVNATH SABALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930277
|
|
PRASHANT NAVNATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG24020320240720446
|
05/03/2024
|
RAMESH MADHAVRAO KADAM
|
1819010WL066714
|
RAMESH MADHAVRAO KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930194
|
|
KADAM RAMESH madhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24020320240720500
|
05/03/2024
|
SANJIWANA MAROTI KADAM
|
1819010WL066715
|
SANJIWANA MAROTI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930286
|
|
SANJIVANI SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24020320240720448
|
05/03/2024
|
SUKESH SAMBHAJI KADAM
|
1819010WL066714
|
SUKESH SAMBHAJI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930290
|
|
MR SUKESH SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOHA
|
MH-19-010-097-001/30
(LAVRAL)
|
1819010000NRG24020320240720556
|
05/03/2024
|
BHUJANG VITTHAL LUNGARE
|
1819010WL066716
|
BHUJANG VITTHAL LUNGARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930282
|
|
BHUJANG VITTHAL LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
LOHA
|
MH-19-010-097-001/31
(LAVRAL)
|
1819010000NRG24020320240720450
|
05/03/2024
|
Vijaymala vitthal kadam
|
1819010WL066714
|
Vijaymala vitthal kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930276
|
|
VIJAYMALA VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LOHA
|
MH-19-010-097-001/332
(LAVRAL)
|
1819010000NRG24020320240720453
|
05/03/2024
|
SHANTABAI MUNJAJI KADAM
|
1819010WL066714
|
SHANTABAI MUNJAJI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930204
|
|
MISS SHANTABAI MUNJAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHA
|
MH-19-010-097-001/352
(LAVRAL)
|
1819010000NRG24020320240720459
|
05/03/2024
|
REKHABAI PRAKASH KADAM
|
1819010WL066714
|
REKHABAI PRAKASH KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930191
|
|
REKHABAI PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-097-001/36
(LAVRAL)
|
1819010000NRG24020320240720515
|
05/03/2024
|
LAXMIBAI SUDHAKAR KADAM
|
1819010WL066715
|
LAXMIBAI SUDHAKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930261
|
|
LAXMI MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LOHA
|
MH-19-010-097-001/36
(LAVRAL)
|
1819010000NRG24020320240720512
|
05/03/2024
|
Uddhav baliram Kadam
|
1819010WL066715
|
Uddhav baliram Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930198
|
|
Mr. UDDHAV BALIRAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LOHA
|
MH-19-010-097-001/375
(LAVRAL)
|
1819010000NRG24020320240720400
|
05/03/2024
|
SADASHIV SHASHARAO YADEWAD
|
1819010WL066713
|
SADASHIV SHASHARAO YADEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930279
|
|
MR SADASHIV SHESHERAO YETEWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHA
|
MH-19-010-097-001/384
(LAVRAL)
|
1819010000NRG24020320240720401
|
05/03/2024
|
SIMATAI KISHAN SABLE
|
1819010WL066713
|
SIMATAI KISHAN SABLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930292
|
|
Mrs. Simatai Kishan Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24020320240720564
|
05/03/2024
|
BALAJI GOPAL KADAM
|
1819010WL066716
|
BALAJI GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930189
|
|
MR BALAJI GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24020320240720407
|
05/03/2024
|
DAMODAR GOPAL KADAM
|
1819010WL066713
|
DAMODAR GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930188
|
|
MR DAMODAR GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24020320240720565
|
05/03/2024
|
VINAYAK GOPAL KADAM
|
1819010WL066716
|
VINAYAK GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930187
|
|
MR VINAYAK GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHA
|
MH-19-010-097-001/408
(LAVRAL)
|
1819010000NRG24020320240720520
|
05/03/2024
|
BHAGYASHREE BHASKAR KADAM
|
1819010WL066715
|
BHAGYASHREE BHASKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930287
|
|
Mrs. Bhagyashri Bhaskar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
LOHA
|
MH-19-010-097-001/408
(LAVRAL)
|
1819010000NRG24020320240720519
|
05/03/2024
|
BHASKAR VENKATRAO KADAM
|
1819010WL066715
|
BHASKAR VENKATRAO KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930278
|
|
MR BHASKAR VYANKATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHA
|
MH-19-010-097-001/427
(LAVRAL)
|
1819010000NRG24020320240720417
|
05/03/2024
|
SWATI RAMESHWAR SWAMI
|
1819010WL066713
|
SWATI RAMESHWAR SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930280
|
|
MRS SWATI RAMESHWAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHA
|
MH-19-010-097-001/45
(LAVRAL)
|
1819010000NRG24020320240720469
|
05/03/2024
|
GANESH TRIYAMBAK SWAMI
|
1819010WL066714
|
GANESH TRIYAMBAK SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930195
|
|
Mr. Swami Ganesh Trimbakappa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
LOHA
|
MH-19-010-097-001/45
(LAVRAL)
|
1819010000NRG24020320240720597
|
05/03/2024
|
MANGALBAI GANESH SWAMI
|
1819010WL066718
|
MANGALBAI GANESH SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930294
|
|
MRS MANGAL GANESH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOHA
|
MH-19-010-097-001/452
(LAVRAL)
|
1819010000NRG24020320240720523
|
05/03/2024
|
BAPURAO SHANKAR KADAM
|
1819010WL066715
|
BAPURAO SHANKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930269
|
|
MRS BAPURAO SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LOHA
|
MH-19-010-097-001/477
(LAVRAL)
|
1819010000NRG24020320240720598
|
05/03/2024
|
MAROTI TULSHIRAM SABALE
|
1819010WL066718
|
MAROTI TULSHIRAM SABALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930203
|
|
MAROTI TURSHIRAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LOHA
|
MH-19-010-097-001/50
(LAVRAL)
|
1819010000NRG24020320240720474
|
05/03/2024
|
Kishan Mukinda Pudgane
|
1819010WL066714
|
Kishan Mukinda Pudgane
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930272
|
|
MR KISHAN MOKINDA PUDAGANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOHA
|
MH-19-010-097-001/51
(LAVRAL)
|
1819010000NRG24020320240720479
|
05/03/2024
|
DHONDIBA MUKINDA PUDGANE
|
1819010WL066714
|
DHONDIBA MUKINDA PUDGANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930271
|
|
DHONDIBA MOKINDA PUDGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
LOHA
|
MH-19-010-097-001/539
(LAVRAL)
|
1819010000NRG24020320240720530
|
05/03/2024
|
AMBADAS SHANKAR KADAM
|
1819010WL066715
|
AMBADAS SHANKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930284
|
|
AMBADAS SHANKAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
LOHA
|
MH-19-010-097-001/539
(LAVRAL)
|
1819010000NRG24020320240720532
|
05/03/2024
|
KANHOPATRA RANGNATH KADAM
|
1819010WL066715
|
KANHOPATRA RANGNATH KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930291
|
|
KANHOPATRA RANGNATH KADAM
|
INDUSIND BANK(607189)
|
|
95
|
LOHA
|
MH-19-010-097-001/539
(LAVRAL)
|
1819010000NRG24020320240720483
|
05/03/2024
|
PREMALA AMBADAS KADAM
|
1819010WL066714
|
PREMALA AMBADAS KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930293
|
|
Ms. Premala Gangadhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
LOHA
|
MH-19-010-097-001/539
(LAVRAL)
|
1819010000NRG24020320240720531
|
05/03/2024
|
RANGNATH SHANKAR KADAM
|
1819010WL066715
|
RANGNATH SHANKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930268
|
|
MR RANGNATH SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOHA
|
MH-19-010-097-001/539
(LAVRAL)
|
1819010000NRG24020320240720533
|
05/03/2024
|
SHOBHABAI SHANKAR KADAM
|
1819010WL066715
|
SHOBHABAI SHANKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930266
|
|
KADAM SHOBHA SANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
LOHA
|
MH-19-010-097-001/545
(LAVRAL)
|
1819010000NRG24020320240720535
|
05/03/2024
|
Dyneshwar Ganesh Kadam
|
1819010WL066715
|
Dyneshwar Ganesh Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930285
|
|
DNYANESHWAR GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHA
|
MH-19-010-114-001/72
(GOUNDGAON)
|
1819010000NRG24040320240727425
|
05/03/2024
|
Suvarnmala Dharba Surnar
|
1819010WL067381
|
Suvarnmala Dharba Surnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930267
|
|
SUVARNA DHARBA SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHA
|
MH-19-010-118-001/11187
(RISANGAON)
|
1819010000NRG24040320240726845
|
05/03/2024
|
Vyankati Tukaram Tigote
|
1819010WL067345
|
Vyankati Tukaram Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930295
|
|
MR VYANKATI TUKARAM TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOHA
|
MH-19-010-118-001/11213
(RISANGAON)
|
1819010000NRG24040320240726849
|
05/03/2024
|
Sudarshan Gotam Tigote
|
1819010WL067345
|
Sudarshan Gotam Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930296
|
|
MR SUDRSHAN GAUTAM TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LOHA
|
MH-19-010-118-001/1190
(RISANGAON)
|
1819010000NRG24040320240731122
|
05/03/2024
|
NAGNATH NARAYAN TIGOTE
|
1819010WL067638
|
NAGNATH NARAYAN TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930275
|
|
NAGNATH NARAYAN TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG24040320240731124
|
05/03/2024
|
Narayan Nagorao Tigote
|
1819010WL067638
|
Narayan Nagorao Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930193
|
|
NARAYAN NAGORAV TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHA
|
MH-19-010-118-001/644
(RISANGAON)
|
1819010000NRG24040320240731134
|
05/03/2024
|
CHANDRABHAGA NAGNATH DEVKATE
|
1819010WL067638
|
CHANDRABHAGA NAGNATH DEVKATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930143
|
|
Mrs. CHANDRABHAGA NAGORAO DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
LOHA
|
MH-19-010-118-001/644
(RISANGAON)
|
1819010000NRG24040320240731132
|
05/03/2024
|
MEENA BALAJI DEVKATE
|
1819010WL067638
|
MEENA BALAJI DEVKATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930144
|
|
Mrs. Meena Balaji Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
106
|
LOHA
|
MH-19-010-059-001/249
(KANJLA)
|
1819010000NRG24040320240725671
|
05/03/2024
|
MASHUCI SALAM SHAIKH
|
1819010WL067262
|
MASHUCI SALAM SHAIKH
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930260
|
|
MRS MASHUBI SALAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
LOHA
|
MH-19-010-097-001/141
(LAVRAL)
|
1819010000NRG24020320240720435
|
05/03/2024
|
SHRAVAN SHESHERAO KADAM
|
1819010WL066714
|
SHRAVAN SHESHERAO KADAM
|
00415
|
SBIN0011128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930197
|
|
Mr. Shravan Shesherao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
LOHA
|
MH-19-010-118-001/11213
(RISANGAON)
|
1819010000NRG24040320240726848
|
05/03/2024
|
Pratibah Madhav Tigote
|
1819010WL067345
|
Pratibah Madhav Tigote
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930102
|
|
MS PRATIBHA BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
LOHA
|
MH-19-010-070-001/26
(AANTESHAWAR)
|
1819010070NRG24040320240730118
|
05/03/2024
|
VIMAL KASHINATH JOGDAND
|
1819010WL067563
|
VIMAL KASHINATH JOGDAND
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930273
|
|
MRS VIMAL KASHINATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
LOHA
|
MH-19-010-114-001/392
(GOUNDGAON)
|
1819010000NRG24040320240727418
|
05/03/2024
|
NUSHID HAMJA SHAIKH
|
1819010WL067381
|
NUSHID HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930281
|
|
MR SHAIKH NUSHID HAMJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
LOHA
|
MH-19-010-097-001/508
(LAVRAL)
|
1819010000NRG24020320240720478
|
05/03/2024
|
VIESHNUKANT DHONDEBA PUDGANE
|
1819010WL066714
|
VIESHNUKANT DHONDEBA PUDGANE
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930103
|
|
VISHNUKANT DHONDIBA PUDGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
LOHA
|
MH-19-010-002-001/522
(JAWLA)
|
1819010000NRG24010320240715746
|
05/03/2024
|
UJWLA PUNDLIK SHIKHARE
|
1819010WL066377
|
UJWLA PUNDLIK SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930375
|
|
UJWALA PUNDLIK SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LOHA
|
MH-19-010-002-001/533
(JAWLA)
|
1819010000NRG24010320240715747
|
05/03/2024
|
BHAGWAN VYANKATRAO SHIKHARE
|
1819010WL066377
|
BHAGWAN VYANKATRAO SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930377
|
|
BHAGVANRAO VYNKATRAO SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LOHA
|
MH-19-010-002-001/533
(JAWLA)
|
1819010000NRG24010320240715748
|
05/03/2024
|
KONDUBAI BHAGWAN SHIKHARE
|
1819010WL066377
|
KONDUBAI BHAGWAN SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930376
|
|
KONDUBAI BHAGVANRAO SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LOHA
|
MH-19-010-014-001/156
(PANGRI)
|
1819010000NRG24290220240710657
|
05/03/2024
|
GOVIND SAHEBRAO GAIKWAD
|
1819010WL065999
|
GOVIND SAHEBRAO GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930152
|
|
MR GOVIND SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHA
|
MH-19-010-014-001/228
(PANGRI)
|
1819010000NRG24290220240710684
|
05/03/2024
|
JAYASHRI SURESH HANKARE
|
1819010WL065999
|
JAYASHRI SURESH HANKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930164
|
|
JAYSHRI SURESH HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LOHA
|
MH-19-010-057-001/749
(KAPSI BU.)
|
1819010000NRG24050320240732268
|
05/03/2024
|
AMBUBAI LAXMAN WADVALE
|
1819010WL067745
|
AMBUBAI LAXMAN WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930167
|
|
AMBUTAI LAXMAN WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHA
|
MH-19-010-057-001/750
(KAPSI BU.)
|
1819010000NRG24050320240732261
|
05/03/2024
|
SACHIN DEVIDAS WADVALE
|
1819010WL067744
|
SACHIN DEVIDAS WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930168
|
|
Mr. SACHIN DEVIDAS WADWALE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LOHA
|
MH-19-010-057-001/751
(KAPSI BU.)
|
1819010000NRG24050320240732262
|
05/03/2024
|
YOGESH AMBADAS WADVALE
|
1819010WL067744
|
YOGESH AMBADAS WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930364
|
|
Mr. YOGESH AMBADAS WADWALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LOHA
|
MH-19-010-057-001/753
(KAPSI BU.)
|
1819010000NRG24050320240732263
|
05/03/2024
|
CHANDRASHKAR VYANKATI GAVHANE
|
1819010WL067744
|
CHANDRASHKAR VYANKATI GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930170
|
|
CHANDRSHEKHAR VYANKATRAO GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
121
|
LOHA
|
MH-19-010-057-001/753
(KAPSI BU.)
|
1819010000NRG24050320240732264
|
05/03/2024
|
WANDANA CHANDRASHKAR GAVHANE
|
1819010WL067744
|
WANDANA CHANDRASHKAR GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930365
|
|
VANDANA CHANDRASHEKHAR GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LOHA
|
MH-19-010-057-001/757
(KAPSI BU.)
|
1819010000NRG24050320240732313
|
05/03/2024
|
SANTOSH MANIKA UCHALE
|
1819010WL067749
|
SANTOSH MANIKA UCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930169
|
|
SANTOSH MANIKA UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LOHA
|
MH-19-010-057-001/757
(KAPSI BU.)
|
1819010000NRG24050320240732314
|
05/03/2024
|
SAVITA SANTOSH UCHALE
|
1819010WL067749
|
SAVITA SANTOSH UCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930354
|
|
SAVITABAI SANTOSH UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LOHA
|
MH-19-010-057-001/762
(KAPSI BU.)
|
1819010000NRG24050320240732270
|
05/03/2024
|
SADASHIV JAGANATH WADAVALE
|
1819010WL067745
|
SADASHIV JAGANATH WADAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930149
|
|
SADASHIV JAGAN WADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LOHA
|
MH-19-010-057-001/812
(KAPSI BU.)
|
1819010000NRG24050320240732272
|
05/03/2024
|
Suwarna Balaji Wadvale
|
1819010WL067745
|
Suwarna Balaji Wadvale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930353
|
|
Miss. Suvarna Balaji Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
LOHA
|
MH-19-010-057-001/814
(KAPSI BU.)
|
1819010000NRG24050320240732274
|
05/03/2024
|
AUDHUT GOPINATH WADWALE
|
1819010WL067745
|
AUDHUT GOPINATH WADWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930151
|
|
AVDHUT GOPINATH WADVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LOHA
|
MH-19-010-057-001/814
(KAPSI BU.)
|
1819010000NRG24050320240732273
|
05/03/2024
|
Shakuntala Gopinath Wdavale
|
1819010WL067745
|
Shakuntala Gopinath Wdavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930379
|
|
SHAKUNTALABAI GOPINATH WADVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LOHA
|
MH-19-010-057-001/819
(KAPSI BU.)
|
1819010000NRG24050320240732279
|
05/03/2024
|
Madhav Dhondeba Trpalwad
|
1819010WL067745
|
Madhav Dhondeba Trpalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930378
|
|
MADHAV DHONDIBA TUPAPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LOHA
|
MH-19-010-057-001/819
(KAPSI BU.)
|
1819010000NRG24050320240732280
|
05/03/2024
|
Parvati Madhsv Tupalwad
|
1819010WL067745
|
Parvati Madhsv Tupalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930389
|
|
PARYATI MADHAV TUPPALAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-059-001/331
(KANJLA)
|
1819010000NRG24040320240725681
|
05/03/2024
|
KUSUM KAMAJI BHAGANAGRE
|
1819010WL067262
|
KUSUM KAMAJI BHAGANAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930162
|
|
KUSUM KAMAJI BHAGANAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LOHA
|
MH-19-010-070-001/1100
(AANTESHAWAR)
|
1819010000NRG24050320240731964
|
05/03/2024
|
RAJESH PARASRAM KARALE
|
1819010WL067726
|
RAJESH PARASRAM KARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930160
|
|
RAJESH PARASRAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LOHA
|
MH-19-010-070-001/1101
(AANTESHAWAR)
|
1819010000NRG24050320240731966
|
05/03/2024
|
TULSHIRAM KESHAV KARHALE
|
1819010WL067726
|
TULSHIRAM KESHAV KARHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930383
|
|
TULSHIRAM KESHAV KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LOHA
|
MH-19-010-070-001/1102
(AANTESHAWAR)
|
1819010000NRG24050320240731967
|
05/03/2024
|
KISHOR GAJANAN MUKRE
|
1819010WL067726
|
KISHOR GAJANAN MUKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930161
|
|
KISHOR GAJANAN MUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-070-001/952
(AANTESHAWAR)
|
1819010000NRG24050320240731975
|
05/03/2024
|
SUPRIYA CHANDRAKANT KARHALE
|
1819010WL067726
|
SUPRIYA CHANDRAKANT KARHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930361
|
|
SUPRIYA CHANDRAKANT KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24020320240720587
|
05/03/2024
|
SAVITRABAI TYAMBAK SABLE
|
1819010WL066718
|
SAVITRABAI TYAMBAK SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930352
|
|
SAVITRABAI TRYAMBAK SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24020320240720376
|
05/03/2024
|
TARMBAK GANGARAM SAVLE
|
1819010WL066713
|
TARMBAK GANGARAM SAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930344
|
|
MR TRYAMBAK GANGARAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHA
|
MH-19-010-097-001/139
(LAVRAL)
|
1819010000NRG24020320240720588
|
05/03/2024
|
SHANTABAI MADHAV SABALE
|
1819010WL066718
|
SHANTABAI MADHAV SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930350
|
|
SHANTABAI MADHAV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-097-001/141
(LAVRAL)
|
1819010000NRG24020320240720378
|
05/03/2024
|
SUNITA SHRAWAN KADAM
|
1819010WL066713
|
SUNITA SHRAWAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930343
|
|
SUNITA SHRAVAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LOHA
|
MH-19-010-097-001/142
(LAVRAL)
|
1819010000NRG24020320240720436
|
05/03/2024
|
SHESHRAO SAMBHAJI KADAM
|
1819010WL066714
|
SHESHRAO SAMBHAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930391
|
|
SHESHRAO SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LOHA
|
MH-19-010-097-001/149
(LAVRAL)
|
1819010000NRG24020320240720381
|
05/03/2024
|
Priya Laxman Waghmare
|
1819010WL066713
|
Priya Laxman Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930334
|
|
PRIYA LAXMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG24020320240720440
|
05/03/2024
|
VIMALBAI SATWA SABLE
|
1819010WL066714
|
VIMALBAI SATWA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930351
|
|
VIMALBAI SATWA SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LOHA
|
MH-19-010-097-001/158
(LAVRAL)
|
1819010000NRG24020320240720383
|
05/03/2024
|
SAKSHI UDDHAV SABALE
|
1819010WL066713
|
SAKSHI UDDHAV SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930362
|
|
SAKSHI UDDHAV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24020320240720447
|
05/03/2024
|
LAXMIKANT UDDHAV YEME
|
1819010WL066714
|
LAXMIKANT UDDHAV YEME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930363
|
|
LAXMIKANT UDDHAVRAO YAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LOHA
|
MH-19-010-097-001/21
(LAVRAL)
|
1819010000NRG24020320240720492
|
05/03/2024
|
Nandabai S Kadam
|
1819010WL066715
|
Nandabai S Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930346
|
|
NANDABAI SITARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24020320240720592
|
05/03/2024
|
Premlabai T Kadam
|
1819010WL066718
|
Premlabai T Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930349
|
|
PREMALA TRIMBAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24020320240720391
|
05/03/2024
|
SANGEETA MADHAV KADAM
|
1819010WL066713
|
SANGEETA MADHAV KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930372
|
|
SANGITA MADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24020320240720591
|
05/03/2024
|
TRAMBA BAPURAW KADAM
|
1819010WL066718
|
TRAMBA BAPURAW KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930157
|
|
TRIMBAK BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHA
|
MH-19-010-097-001/27
(LAVRAL)
|
1819010000NRG24020320240720498
|
05/03/2024
|
Chandrbhaga Ramesh Kadam
|
1819010WL066715
|
Chandrbhaga Ramesh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930342
|
|
CHANDRABHAGABAI RAMESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24020320240720499
|
05/03/2024
|
SANKAR MAROTI KADAM
|
1819010WL066715
|
SANKAR MAROTI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930345
|
|
SHANKAR MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LOHA
|
MH-19-010-097-001/31
(LAVRAL)
|
1819010000NRG24020320240720449
|
05/03/2024
|
VITTHAL VYANKATI KADAM
|
1819010WL066714
|
VITTHAL VYANKATI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930387
|
|
VITHTHAL VYANKAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LOHA
|
MH-19-010-097-001/324
(LAVRAL)
|
1819010000NRG24020320240720505
|
05/03/2024
|
SARASWATI EKNATH GUDDHE
|
1819010WL066715
|
SARASWATI EKNATH GUDDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930388
|
|
SARSVATI EKNATH GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHA
|
MH-19-010-097-001/35
(LAVRAL)
|
1819010000NRG24020320240720510
|
05/03/2024
|
NAGINBAI RAMJI LUNGARE
|
1819010WL066715
|
NAGINBAI RAMJI LUNGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930385
|
|
NAGINBAI RAMJI LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LOHA
|
MH-19-010-097-001/35
(LAVRAL)
|
1819010000NRG24020320240720509
|
05/03/2024
|
RAMJI VITTHAL LUNGARE
|
1819010WL066715
|
RAMJI VITTHAL LUNGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930386
|
|
RAMJI VITTHAL LUNGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
LOHA
|
MH-19-010-097-001/36
(LAVRAL)
|
1819010000NRG24020320240720513
|
05/03/2024
|
Baliram Maroti Kadam
|
1819010WL066715
|
Baliram Maroti Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930360
|
|
BALIRAM MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LOHA
|
MH-19-010-097-001/36
(LAVRAL)
|
1819010000NRG24020320240720514
|
05/03/2024
|
GANGABAI BALIRAM KADAM
|
1819010WL066715
|
GANGABAI BALIRAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930348
|
|
GANGABAI BALIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LOHA
|
MH-19-010-097-001/391
(LAVRAL)
|
1819010000NRG24020320240720403
|
05/03/2024
|
GAJANAN BABURAO GUDE
|
1819010WL066713
|
GAJANAN BABURAO GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930371
|
|
GAJANAN BABURAO GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LOHA
|
MH-19-010-097-001/391
(LAVRAL)
|
1819010000NRG24020320240720404
|
05/03/2024
|
REWTA GAJANAN GUDE
|
1819010WL066713
|
REWTA GAJANAN GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930165
|
|
REVTA GAJANAN GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LOHA
|
MH-19-010-097-001/395
(LAVRAL)
|
1819010000NRG24020320240720406
|
05/03/2024
|
SINDHUBAI NARAYAN GUDE
|
1819010WL066713
|
SINDHUBAI NARAYAN GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930359
|
|
SINDHUBAI NARAYAN GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LOHA
|
MH-19-010-097-001/396
(LAVRAL)
|
1819010000NRG24020320240720462
|
05/03/2024
|
VAIBHAV DINANATH SWAMI
|
1819010WL066714
|
VAIBHAV DINANATH SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930358
|
|
VAIBHAV DINANATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24020320240720566
|
05/03/2024
|
ANKITA NEVRAO KADAM
|
1819010WL066716
|
ANKITA NEVRAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930382
|
|
ANKITA DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24020320240720410
|
05/03/2024
|
NITA DEVRAO KADAM
|
1819010WL066713
|
NITA DEVRAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930373
|
|
NITA DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24020320240720409
|
05/03/2024
|
PRIYANKA DAMAJI KADAM
|
1819010WL066713
|
PRIYANKA DAMAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930159
|
|
PRIYANKA DAMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24020320240720408
|
05/03/2024
|
VAISHALI VINAYAK KADAM
|
1819010WL066713
|
VAISHALI VINAYAK KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930158
|
|
VAISHALI VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LOHA
|
MH-19-010-097-001/422
(LAVRAL)
|
1819010000NRG24020320240720465
|
05/03/2024
|
BHAGWAN SAMBHAJI LUNGARE
|
1819010WL066714
|
BHAGWAN SAMBHAJI LUNGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930357
|
|
BHAGWAN SAMBHAJI LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LOHA
|
MH-19-010-097-001/422
(LAVRAL)
|
1819010000NRG24020320240720464
|
05/03/2024
|
SARSWATI SAMBHAJI LUNGARE
|
1819010WL066714
|
SARSWATI SAMBHAJI LUNGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930355
|
|
SARSWATI SAMBHAJI LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-097-001/452
(LAVRAL)
|
1819010000NRG24020320240720524
|
05/03/2024
|
Usha Bapurao Kadam
|
1819010WL066715
|
Usha Bapurao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930384
|
|
Mrs. Usha Sabhaji Lungare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
LOHA
|
MH-19-010-097-001/49
(LAVRAL)
|
1819010000NRG24020320240720600
|
05/03/2024
|
Savitra Datta Swami
|
1819010WL066718
|
Savitra Datta Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930392
|
|
SAVITRA DATTA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LOHA
|
MH-19-010-097-001/507
(LAVRAL)
|
1819010000NRG24020320240720477
|
05/03/2024
|
GOVIND DINANTH SOMIE
|
1819010WL066714
|
GOVIND DINANTH SOMIE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930366
|
|
GOVIND DINANATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LOHA
|
MH-19-010-097-001/533
(LAVRAL)
|
1819010000NRG24020320240720482
|
05/03/2024
|
SUBIDRA JANARDHAN KADAM
|
1819010WL066714
|
SUBIDRA JANARDHAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930347
|
|
Subidra Janardhan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LOHA
|
MH-19-010-097-001/540
(LAVRAL)
|
1819010000NRG24020320240720569
|
05/03/2024
|
SUNITA MAROTI GUDDE
|
1819010WL066716
|
SUNITA MAROTI GUDDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930381
|
|
SUNITA MAROTI GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LOHA
|
MH-19-010-097-001/545
(LAVRAL)
|
1819010000NRG24020320240720536
|
05/03/2024
|
Bhagvat Ganesh Kadam
|
1819010WL066715
|
Bhagvat Ganesh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930341
|
|
BHAGAWAT GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LOHA
|
MH-19-010-097-001/545
(LAVRAL)
|
1819010000NRG24020320240720534
|
05/03/2024
|
Joti Dyneshwar Kadam
|
1819010WL066715
|
Joti Dyneshwar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930163
|
|
JYOTI DNYANESHWAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LOHA
|
MH-19-010-097-001/75
(LAVRAL)
|
1819010000NRG24020320240720540
|
05/03/2024
|
AMOL VIKRAM GUDHE
|
1819010WL066715
|
AMOL VIKRAM GUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930367
|
|
AMOL VIKRAM GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24020320240720430
|
05/03/2024
|
SHRINIVAS VISHWANATH DHAGE
|
1819010WL066713
|
SHRINIVAS VISHWANATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930374
|
|
SHRINIVAS VISHVANATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LOHA
|
MH-19-010-097-001/85
(LAVRAL)
|
1819010000NRG24020320240720575
|
05/03/2024
|
BELAJI MADHAV DHAGE
|
1819010WL066716
|
BELAJI MADHAV DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930380
|
|
BELAJI MADHAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHA
|
MH-19-010-097-001/95
(LAVRAL)
|
1819010000NRG24020320240720487
|
05/03/2024
|
VIJAY VISHWAMBAR PARSEWAD
|
1819010WL066714
|
VIJAY VISHWAMBAR PARSEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930356
|
|
VIJAY VISHVAMBHAR PARSEWAD
|
ICICI BANK LTD(508534)
|
|
177
|
LOHA
|
MH-19-010-102-007/5174
(MALAKOLI)
|
1819010000NRG24010320240715146
|
05/03/2024
|
Aarti Sunil Pawar
|
1819010WL066318
|
Aarti Sunil Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930150
|
|
MISS AARTI SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LOHA
|
MH-19-010-102-007/56
(MALAKOLI)
|
1819010000NRG24010320240715147
|
05/03/2024
|
Suvabai Sitaram Rathod
|
1819010WL066318
|
Suvabai Sitaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930166
|
|
SUVABAI SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG24040320240727214
|
05/03/2024
|
DHARBA KERBA SURNAR
|
1819010WL067361
|
DHARBA KERBA SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930148
|
|
DHARBA KERBA SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LOHA
|
MH-19-010-114-001/272
(GOUNDGAON)
|
1819010000NRG24040320240727216
|
05/03/2024
|
GAJANAN DAILAT SURNAR
|
1819010WL067361
|
GAJANAN DAILAT SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930339
|
|
GAJANAND DAULAT SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LOHA
|
MH-19-010-114-001/272
(GOUNDGAON)
|
1819010000NRG24040320240727217
|
05/03/2024
|
REKHABAI GAJANAN SURNAR
|
1819010WL067361
|
REKHABAI GAJANAN SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930340
|
|
REKHABAI GAJANAND SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-114-001/29
(GOUNDGAON)
|
1819010000NRG24040320240727411
|
05/03/2024
|
DNYANESHWAR MOHAN SURNAR
|
1819010WL067380
|
DNYANESHWAR MOHAN SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930338
|
|
SURNAR DNYANESHWAR MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHA
|
MH-19-010-114-001/29
(GOUNDGAON)
|
1819010000NRG24040320240727409
|
05/03/2024
|
MOHAN MAROTI SURNAR
|
1819010WL067380
|
MOHAN MAROTI SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930337
|
|
MOHAN MAROTI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LOHA
|
MH-19-010-114-001/363
(GOUNDGAON)
|
1819010000NRG24040320240727416
|
05/03/2024
|
KAILAS DHONDIBA SURNAR
|
1819010WL067381
|
KAILAS DHONDIBA SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930336
|
|
KAILAS DHONDIBA SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LOHA
|
MH-19-010-114-001/363
(GOUNDGAON)
|
1819010000NRG24040320240727417
|
05/03/2024
|
RANJANA KAILAS SURNAR
|
1819010WL067381
|
RANJANA KAILAS SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930335
|
|
RANJANA KAILAS SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-114-001/392
(GOUNDGAON)
|
1819010000NRG24040320240727419
|
05/03/2024
|
MUSINA NUSID SHAIKH
|
1819010WL067381
|
MUSINA NUSID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930153
|
|
MOHASINA NUSHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-114-001/427
(GOUNDGAON)
|
1819010000NRG24040320240727413
|
05/03/2024
|
SHIVDAS BALAJI SURNAR
|
1819010WL067380
|
SHIVDAS BALAJI SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930156
|
|
SHIVDAS BALAJI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24040320240727222
|
05/03/2024
|
GAWLAN MANIK PANDHARE
|
1819010WL067361
|
GAWLAN MANIK PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930155
|
|
GAVALAN MANIKA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24040320240727221
|
05/03/2024
|
MANIK PRABHU PANDHARE
|
1819010WL067361
|
MANIK PRABHU PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930154
|
|
MANIKRAO PRBHU PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-118-001/11077
(RISANGAON)
|
1819010000NRG24040320240726361
|
05/03/2024
|
JAYSHREE VIJAY TIGOTE
|
1819010WL067316
|
JAYSHREE VIJAY TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930368
|
|
JAYSHREE VIJAY TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LOHA
|
MH-19-010-118-001/1190
(RISANGAON)
|
1819010000NRG24040320240731123
|
05/03/2024
|
Payal N Tegote
|
1819010WL067638
|
Payal N Tegote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930390
|
|
PAYAL NAGNATH TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
192
|
LOHA
|
MH-19-010-057-001/760
(KAPSI BU.)
|
1819010000NRG24050320240732269
|
05/03/2024
|
SARSWATI ADINATH SHIDANE
|
1819010WL067745
|
SARSWATI ADINATH SHIDANE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930241
|
|
Miss. Sarswati Adinath Shidane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
LOHA
|
MH-19-010-059-001/12
(KANJLA)
|
1819010000NRG24040320240725665
|
05/03/2024
|
Sahebrao Vyankati Bhaganagare
|
1819010WL067262
|
Sahebrao Vyankati Bhaganagare
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930088
|
|
SAHEBRAO VYANKATI BHAGANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHA
|
MH-19-010-059-001/219
(KANJLA)
|
1819010000NRG24040320240725669
|
05/03/2024
|
MANISHA SHANKARRAO LOHKARE
|
1819010WL067262
|
MANISHA SHANKARRAO LOHKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930145
|
|
Mrs. Manisha Shankarrao Lohakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
LOHA
|
MH-19-010-059-001/249
(KANJLA)
|
1819010000NRG24040320240725670
|
05/03/2024
|
SALAM HAIDARSAB SHAIKH
|
1819010WL067262
|
SALAM HAIDARSAB SHAIKH
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930231
|
|
Mr. Salam Haidarsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
LOHA
|
MH-19-010-059-001/290
(KANJLA)
|
1819010000NRG24040320240725675
|
05/03/2024
|
SAINATH KAMAJI BHONG
|
1819010WL067262
|
SAINATH KAMAJI BHONG
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930310
|
|
Mr. SAINATH KAMAJI BHONG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
LOHA
|
MH-19-010-059-001/303
(KANJLA)
|
1819010000NRG24040320240725676
|
05/03/2024
|
GOVIND KAMAJI BHONG
|
1819010WL067262
|
GOVIND KAMAJI BHONG
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930232
|
|
Mr. Govind Kamaji Bhong
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG24040320240725909
|
05/03/2024
|
SANJAY BHUJANGA DHALE
|
1819010WL067278
|
SANJAY BHUJANGA DHALE
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544930089
|
|
Mr. SANJAY BHUJAGA DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
LOHA
|
MH-19-010-064-001/954
(GOLEGAON PU)
|
1819010000NRG24040320240725931
|
05/03/2024
|
OMPRAKASH MADHAV DHALE
|
1819010WL067278
|
OMPRAKASH MADHAV DHALE
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544930146
|
|
MR OMPRAKASH MADHAV DHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
200
|
LOHA
|
MH-19-010-097-001/142
(LAVRAL)
|
1819010000NRG24020320240720437
|
05/03/2024
|
LAXMAN SHESHERAO KADAM
|
1819010WL066714
|
LAXMAN SHESHERAO KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930128
|
|
KADAM LAXIMAN SHESHERAO
|
BANK OF INDIA(508505)
|
|
201
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG24020320240720439
|
05/03/2024
|
SUPRIYA SANTOSH SABLE
|
1819010WL066714
|
SUPRIYA SANTOSH SABLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930210
|
|
MRS SUPRIYA EKNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
LOHA
|
MH-19-010-097-001/174
(LAVRAL)
|
1819010000NRG24020320240720445
|
05/03/2024
|
NAGORAO VYANKATI SABALE
|
1819010WL066714
|
NAGORAO VYANKATI SABALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930099
|
|
Nagorao Vyankati Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG24020320240720386
|
05/03/2024
|
CHANDRASENA SHIVAJI KADAM
|
1819010WL066713
|
CHANDRASENA SHIVAJI KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930130
|
|
CHANDRASAINA ANNARAO MULE
|
BANK OF INDIA(508505)
|
|
204
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24020320240720387
|
05/03/2024
|
UDHAV LAXMAN YEME
|
1819010WL066713
|
UDHAV LAXMAN YEME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930094
|
|
UDHAV LAXMAN YEME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
LOHA
|
MH-19-010-097-001/21
(LAVRAL)
|
1819010000NRG24020320240720490
|
05/03/2024
|
SACHIN SITARAM KADAM
|
1819010WL066715
|
SACHIN SITARAM KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930127
|
|
SACHIN SITARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LOHA
|
MH-19-010-097-001/21
(LAVRAL)
|
1819010000NRG24020320240720491
|
05/03/2024
|
SHITARAM GYNOBA KADAM
|
1819010WL066715
|
SHITARAM GYNOBA KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930304
|
|
SITARAM GYANOBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24020320240720390
|
05/03/2024
|
MADHAV TRAMBAK KADAM
|
1819010WL066713
|
MADHAV TRAMBAK KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930211
|
|
MADHAV TRYAMBAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-097-001/27
(LAVRAL)
|
1819010000NRG24020320240720496
|
05/03/2024
|
GANESH RUSTUM KADAM
|
1819010WL066715
|
GANESH RUSTUM KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930096
|
|
Mr. GANESH RUSTUMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
LOHA
|
MH-19-010-097-001/27
(LAVRAL)
|
1819010000NRG24020320240720497
|
05/03/2024
|
RAMESH RUSTUM KADAM
|
1819010WL066715
|
RAMESH RUSTUM KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930095
|
|
MR RAMESH RUSTUMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24020320240720501
|
05/03/2024
|
Gitabai Samhaji Kadam
|
1819010WL066715
|
Gitabai Samhaji Kadam
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930320
|
|
GEETA SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LOHA
|
MH-19-010-097-001/30
(LAVRAL)
|
1819010000NRG24020320240720557
|
05/03/2024
|
PADMINE BHUJANG LUNGARE
|
1819010WL066716
|
PADMINE BHUJANG LUNGARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930125
|
|
PADMIN BHUJANG LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
LOHA
|
MH-19-010-097-001/321
(LAVRAL)
|
1819010000NRG24020320240720502
|
05/03/2024
|
KHUND DATTARAO GUDHE
|
1819010WL066715
|
KHUND DATTARAO GUDHE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930091
|
|
KHANDU DATTRAO GUDDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
LOHA
|
MH-19-010-097-001/321
(LAVRAL)
|
1819010000NRG24020320240720451
|
05/03/2024
|
SUNANDABAI KHANDU GUDHE
|
1819010WL066714
|
SUNANDABAI KHANDU GUDHE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930092
|
|
GUDHDE SUNANDA KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
LOHA
|
MH-19-010-097-001/322
(LAVRAL)
|
1819010000NRG24020320240720503
|
05/03/2024
|
JAGANNATH KHANDU GUDHE
|
1819010WL066715
|
JAGANNATH KHANDU GUDHE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930126
|
|
MR JAGANNATH KHANDU GUDDHE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24020320240720393
|
05/03/2024
|
BABURAO LAXMAN YEME
|
1819010WL066713
|
BABURAO LAXMAN YEME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930093
|
|
BABURAO LAXMAN YAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24020320240720394
|
05/03/2024
|
LAXMIBAI BABURAO YAME
|
1819010WL066713
|
LAXMIBAI BABURAO YAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930313
|
|
Mrs. PADAMINBAI BABURAO YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
LOHA
|
MH-19-010-097-001/343
(LAVRAL)
|
1819010000NRG24020320240720454
|
05/03/2024
|
SANGARM SHIRANG SABLE
|
1819010WL066714
|
SANGARM SHIRANG SABLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930207
|
|
SANGRAM MADHAV NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LOHA
|
MH-19-010-097-001/352
(LAVRAL)
|
1819010000NRG24020320240720458
|
05/03/2024
|
ASHOK PRAKASH KADAM
|
1819010WL066714
|
ASHOK PRAKASH KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930238
|
|
KADAM ASHOK PRAKASH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
219
|
LOHA
|
MH-19-010-097-001/353
(LAVRAL)
|
1819010000NRG24020320240720460
|
05/03/2024
|
VENKAT JAIVANTA PUDGANE
|
1819010WL066714
|
VENKAT JAIVANTA PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930104
|
|
Mr. Vyankat Jaivanta Pudagane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
LOHA
|
MH-19-010-097-001/414
(LAVRAL)
|
1819010000NRG24020320240720596
|
05/03/2024
|
GYANOBA AATM KADAM
|
1819010WL066718
|
GYANOBA AATM KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930114
|
|
DNYANOBA ATAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LOHA
|
MH-19-010-097-001/414
(LAVRAL)
|
1819010000NRG24020320240720463
|
05/03/2024
|
NEHA DNYANOBA KADAM
|
1819010WL066714
|
NEHA DNYANOBA KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930235
|
|
Neha Dnyanoba Kadam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
LOHA
|
MH-19-010-097-001/427
(LAVRAL)
|
1819010000NRG24020320240720467
|
05/03/2024
|
RAMESHOR GANESH SOMIE
|
1819010WL066714
|
RAMESHOR GANESH SOMIE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930228
|
|
Mr. Rameshwar Ganesh Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
LOHA
|
MH-19-010-097-001/46
(LAVRAL)
|
1819010000NRG24020320240720470
|
05/03/2024
|
DINANATH MALIKAJURN SWAMI
|
1819010WL066714
|
DINANATH MALIKAJURN SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930298
|
|
Mr. DINANATH MALAKARJUN SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
LOHA
|
MH-19-010-097-001/46
(LAVRAL)
|
1819010000NRG24020320240720471
|
05/03/2024
|
USHABAI MALIKARJUN SWAMI
|
1819010WL066714
|
USHABAI MALIKARJUN SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930129
|
|
USHABAI DINANATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHA
|
MH-19-010-097-001/49
(LAVRAL)
|
1819010000NRG24020320240720599
|
05/03/2024
|
DATTA BASVANT SVAMI
|
1819010WL066718
|
DATTA BASVANT SVAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930303
|
|
DATTATRY BANSAVATANNA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LOHA
|
MH-19-010-097-001/50
(LAVRAL)
|
1819010000NRG24020320240720473
|
05/03/2024
|
RADHABAI KISHAN PUDGANE
|
1819010WL066714
|
RADHABAI KISHAN PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930321
|
|
Radhabai Kishan Pudgane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
LOHA
|
MH-19-010-097-001/503
(LAVRAL)
|
1819010000NRG24020320240720421
|
05/03/2024
|
MADHAV KISHAN PUDGANE
|
1819010WL066713
|
MADHAV KISHAN PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930218
|
|
Mr. Madhav Kishan Pudgane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
LOHA
|
MH-19-010-097-001/506
(LAVRAL)
|
1819010000NRG24020320240720528
|
05/03/2024
|
VIJAIKUMAR SANJAY PUTAWAD
|
1819010WL066715
|
VIJAIKUMAR SANJAY PUTAWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930208
|
|
VIJAYKUMAR SANJAY PUTTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOHA
|
MH-19-010-097-001/51
(LAVRAL)
|
1819010000NRG24020320240720480
|
05/03/2024
|
LAXMIBAI DHONDEBA PUDAGANE
|
1819010WL066714
|
LAXMIBAI DHONDEBA PUDAGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930322
|
|
LAXMIBAI DHONDIBA PUDGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LOHA
|
MH-19-010-097-001/75
(LAVRAL)
|
1819010000NRG24020320240720538
|
05/03/2024
|
Vikram Rajaram Gudhe
|
1819010WL066715
|
Vikram Rajaram Gudhe
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930090
|
|
Mr. VIKRAM RAJARAM GUDDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
LOHA
|
MH-19-010-100-001/310
(GHUGEWADI)
|
1819010000NRG24040320240726415
|
05/03/2024
|
DINKAR VAIJENATH NAGARGOJE
|
1819010WL067317
|
DINKAR VAIJENATH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930121
|
|
Mr. DINKAR VAIJANATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
LOHA
|
MH-19-010-100-001/310
(GHUGEWADI)
|
1819010000NRG24040320240726416
|
05/03/2024
|
NANDA DINKAR NAGARGOJE
|
1819010WL067317
|
NANDA DINKAR NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930214
|
|
NANDA DINKAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LOHA
|
MH-19-010-100-001/326
(GHUGEWADI)
|
1819010000NRG24040320240726418
|
05/03/2024
|
ROHINI VISHWANATH NAGARGOJE
|
1819010WL067317
|
ROHINI VISHWANATH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930222
|
|
ROHINI VISHVNATH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-100-001/326
(GHUGEWADI)
|
1819010000NRG24040320240726417
|
05/03/2024
|
VISHWANATH MADHAV NAGARGOJE
|
1819010WL067317
|
VISHWANATH MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930220
|
|
Mr. Vishvnath Madhav Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
LOHA
|
MH-19-010-100-001/61
(GHUGEWADI)
|
1819010000NRG24040320240726420
|
05/03/2024
|
madhav manika nagargoje
|
1819010WL067317
|
madhav manika nagargoje
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930299
|
|
MADHAV MANIKRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
LOHA
|
MH-19-010-100-001/61
(GHUGEWADI)
|
1819010000NRG24040320240726421
|
05/03/2024
|
PARWATI MADHAV NAGARGOJE
|
1819010WL067317
|
PARWATI MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930223
|
|
PARBATI MADHAV NAGARAGOJE
|
ICICI BANK LTD(508534)
|
|
237
|
LOHA
|
MH-19-010-102-001/1065
(MALAKOLI)
|
1819010000NRG24010320240715135
|
05/03/2024
|
RANI VITTHAL RATHOD
|
1819010WL066318
|
RANI VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930221
|
|
Miss. Rani Vitthal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
LOHA
|
MH-19-010-102-001/1196
(MALAKOLI)
|
1819010000NRG24040320240728837
|
05/03/2024
|
amol uday chate
|
1819010WL067485
|
amol uday chate
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930306
|
|
AMOL UDAY CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LOHA
|
MH-19-010-102-001/1196
(MALAKOLI)
|
1819010000NRG24040320240728838
|
05/03/2024
|
pooja amol chate
|
1819010WL067485
|
pooja amol chate
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930120
|
|
Miss. POOJA AMOL CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
LOHA
|
MH-19-010-102-001/426
(MALAKOLI)
|
1819010000NRG24010320240715136
|
05/03/2024
|
VIJAY VITTAL JADHAV
|
1819010WL066318
|
VIJAY VITTAL JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930106
|
|
VIJAY VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LOHA
|
MH-19-010-102-001/4940
(MALAKOLI)
|
1819010000NRG24040320240728851
|
05/03/2024
|
KRUSHNA SHIWAJI PAWAR
|
1819010WL067486
|
KRUSHNA SHIWAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930305
|
|
Mr. KRISHNA SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
LOHA
|
MH-19-010-102-001/4940
(MALAKOLI)
|
1819010000NRG24040320240728852
|
05/03/2024
|
SANGEETA KRUSHNA PAWAR
|
1819010WL067486
|
SANGEETA KRUSHNA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930216
|
|
Mrs. Sangita Krushna Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
LOHA
|
MH-19-010-102-001/4991
(MALAKOLI)
|
1819010000NRG24040320240728842
|
05/03/2024
|
Anita Dnyneshwar Kendre
|
1819010WL067485
|
Anita Dnyneshwar Kendre
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930116
|
|
Mrs. ANITA DNYANESWAR KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
LOHA
|
MH-19-010-102-001/5241
(MALAKOLI)
|
1819010000NRG24010320240715177
|
05/03/2024
|
SONALI RAJU RATHOD
|
1819010WL066321
|
SONALI RAJU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930134
|
|
Sonali Raju Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
LOHA
|
MH-19-010-102-001/5348
(MALAKOLI)
|
1819010000NRG24040320240728854
|
05/03/2024
|
MANGALABAI VAIJNATH KENDRE
|
1819010WL067486
|
MANGALABAI VAIJNATH KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930107
|
|
MANGALABAI VAINJANATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LOHA
|
MH-19-010-102-001/5348
(MALAKOLI)
|
1819010000NRG24040320240728853
|
05/03/2024
|
MAROTI VAIJNATH KENDRE
|
1819010WL067486
|
MAROTI VAIJNATH KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930138
|
|
Mr. Maroti Vaijnath Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
LOHA
|
MH-19-010-102-001/5350
(MALAKOLI)
|
1819010000NRG24040320240728857
|
05/03/2024
|
ARUNABAI VISHVNATH PAWAR
|
1819010WL067486
|
ARUNABAI VISHVNATH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930302
|
|
ARUNABAI VISHWANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHA
|
MH-19-010-102-001/5350
(MALAKOLI)
|
1819010000NRG24040320240728856
|
05/03/2024
|
CHANDRAKANT VISHWNATH
|
1819010WL067486
|
CHANDRAKANT VISHWNATH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930113
|
|
CHANDRAKANT VISHWANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LOHA
|
MH-19-010-102-001/5350
(MALAKOLI)
|
1819010000NRG24040320240728858
|
05/03/2024
|
RUPALI CHANDRAKANT PAWAR
|
1819010WL067486
|
RUPALI CHANDRAKANT PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930137
|
|
Miss. Rupali Chandrakant Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
LOHA
|
MH-19-010-102-001/5351
(MALAKOLI)
|
1819010000NRG24040320240728860
|
05/03/2024
|
PRANITA SANTOSH PAWAR
|
1819010WL067486
|
PRANITA SANTOSH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930119
|
|
PRANITA SANTOSH PAWAR
|
INDUSIND BANK(607189)
|
|
251
|
LOHA
|
MH-19-010-102-001/5351
(MALAKOLI)
|
1819010000NRG24040320240728859
|
05/03/2024
|
SANTOSH SOPANRAO PAWAR
|
1819010WL067486
|
SANTOSH SOPANRAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930225
|
|
Mr. Santosh Sopanrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
LOHA
|
MH-19-010-102-001/5364
(MALAKOLI)
|
1819010000NRG24010320240715141
|
05/03/2024
|
Gajanan Ankush Pawar
|
1819010WL066318
|
Gajanan Ankush Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930227
|
|
Mr. Gajanan Ankush Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
LOHA
|
MH-19-010-102-001/706
(MALAKOLI)
|
1819010000NRG24010320240715144
|
05/03/2024
|
Dhondubai Digambar Rathod
|
1819010WL066318
|
Dhondubai Digambar Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930316
|
|
MRS DHONDUBAI DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
254
|
LOHA
|
MH-19-010-102-001/706
(MALAKOLI)
|
1819010000NRG24010320240715145
|
05/03/2024
|
Suresh Digambar Rathod
|
1819010WL066318
|
Suresh Digambar Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930212
|
|
MR SURESH DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG24010320240715181
|
05/03/2024
|
ANITA SHIVAJI RATHOD
|
1819010WL066321
|
ANITA SHIVAJI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930319
|
|
ANITA SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG24010320240715180
|
05/03/2024
|
SHIVAJI HARI RATHOD
|
1819010WL066321
|
SHIVAJI HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930108
|
|
Mr. SHIVAJI HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
LOHA
|
MH-19-010-102-006/4709
(MALAKOLI)
|
1819010000NRG24010320240715183
|
05/03/2024
|
KAILAS HARI RATHOD
|
1819010WL066321
|
KAILAS HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930111
|
|
KAILAS HARI RATHOD
|
BANK OF INDIA(508505)
|
|
258
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG24010320240715185
|
05/03/2024
|
MEENA RAMESH RATHOD
|
1819010WL066321
|
MEENA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930124
|
|
MINA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG24010320240715184
|
05/03/2024
|
RAMESH HARI RATHOD
|
1819010WL066321
|
RAMESH HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930312
|
|
MR RAMESH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
260
|
LOHA
|
MH-19-010-114-001/192
(GOUNDGAON)
|
1819010000NRG24040320240727407
|
05/03/2024
|
BALAJI BAPURAO SURNAR
|
1819010WL067380
|
BALAJI BAPURAO SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930318
|
|
BALAJI BAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
261
|
LOHA
|
MH-19-010-114-001/192
(GOUNDGAON)
|
1819010000NRG24040320240727408
|
05/03/2024
|
JANABAI BALAJI SURNAR
|
1819010WL067380
|
JANABAI BALAJI SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930317
|
|
JANABAI BALAJI SURNAR
|
INDUSIND BANK(607189)
|
|
262
|
LOHA
|
MH-19-010-114-001/236
(GOUNDGAON)
|
1819010000NRG24040320240727213
|
05/03/2024
|
UJWALA VYANKAT SURNAR
|
1819010WL067361
|
UJWALA VYANKAT SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930213
|
|
UJAWALA VENKAT SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG24040320240727215
|
05/03/2024
|
RADHABAI DHARBA SURNAR
|
1819010WL067361
|
RADHABAI DHARBA SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930109
|
|
RADHABAI DHARBA SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-114-001/29
(GOUNDGAON)
|
1819010000NRG24040320240727410
|
05/03/2024
|
SHIVKANTA MOHAN SURNAR
|
1819010WL067380
|
SHIVKANTA MOHAN SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930110
|
|
SHIVKANTA MOHAN SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-114-001/323
(GOUNDGAON)
|
1819010000NRG24040320240727218
|
05/03/2024
|
SUJATA HANMANTH SURNAR
|
1819010WL067361
|
SUJATA HANMANTH SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930206
|
|
SUJATA HANMANT SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-114-001/420
(GOUNDGAON)
|
1819010000NRG24040320240727420
|
05/03/2024
|
kashinath rameshwar pandharpure
|
1819010WL067381
|
kashinath rameshwar pandharpure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930205
|
|
MR KASHINATH RAMESHWAR PANDHARPURE
|
STATE BANK OF INDIA(508548)
|
|
267
|
LOHA
|
MH-19-010-114-001/438
(GOUNDGAON)
|
1819010000NRG24040320240727414
|
05/03/2024
|
PARASRAM BHAGWAN RATHOD
|
1819010WL067380
|
PARASRAM BHAGWAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930215
|
|
PARASRAM BHAGWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG24040320240727424
|
05/03/2024
|
SHAMABI HAMAJA SHAIKH
|
1819010WL067381
|
SHAMABI HAMAJA SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930217
|
|
SHMABI HAMJA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-118-001/11077
(RISANGAON)
|
1819010000NRG24040320240726360
|
05/03/2024
|
VIJAY GOVIND TIGOTE
|
1819010WL067316
|
VIJAY GOVIND TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930315
|
|
VIJAY GOVIND TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LOHA
|
MH-19-010-118-001/11088
(RISANGAON)
|
1819010000NRG24040320240726834
|
05/03/2024
|
CHANDRAKANT BALAJI TIGOTE
|
1819010WL067345
|
CHANDRAKANT BALAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930236
|
|
CHANDRKANT BALAJI TIGOTE
|
HDFC BANK LTD(607152)
|
|
271
|
LOHA
|
MH-19-010-118-001/11088
(RISANGAON)
|
1819010000NRG24040320240726835
|
05/03/2024
|
PRADNYA CHANDRAKANT TIGOTE
|
1819010WL067345
|
PRADNYA CHANDRAKANT TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930237
|
|
PRADNYA CHANDRAKANT TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHA
|
MH-19-010-118-001/11088
(RISANGAON)
|
1819010000NRG24040320240726836
|
05/03/2024
|
VINOD BALAJI TIGOTE
|
1819010WL067345
|
VINOD BALAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930226
|
|
MR VINOD BALAJI TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
273
|
LOHA
|
MH-19-010-118-001/160
(RISANGAON)
|
1819010000NRG24040320240726370
|
05/03/2024
|
Chandu Vaittal Tigote
|
1819010WL067316
|
Chandu Vaittal Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930122
|
|
Mr. Chandoba Viththal Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
LOHA
|
MH-19-010-118-001/160
(RISANGAON)
|
1819010000NRG24040320240726371
|
05/03/2024
|
Laxmi Chandu Tigote
|
1819010WL067316
|
Laxmi Chandu Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930117
|
|
LAXMI CHANDOBA TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG24040320240731125
|
05/03/2024
|
LAXMIBAI NARAYAN TIGOTE
|
1819010WL067638
|
LAXMIBAI NARAYAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930141
|
|
LAXMIBAI & NARAYAN NAGORAO TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG24040320240731127
|
05/03/2024
|
SHUBHAM NARAYAN TIGOTE
|
1819010WL067638
|
SHUBHAM NARAYAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930209
|
|
Mr. Shubham Narayan Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG24040320240731126
|
05/03/2024
|
VANAMALA SANTOSH TIGOTE
|
1819010WL067638
|
VANAMALA SANTOSH TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930140
|
|
WANMALA SANTOSH TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
LOHA
|
MH-19-010-118-001/178
(RISANGAON)
|
1819010000NRG24040320240731128
|
05/03/2024
|
NITA PRAKASH TIGOTE
|
1819010WL067638
|
NITA PRAKASH TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930118
|
|
Mr. NITA PRAKASH TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
LOHA
|
MH-19-010-118-001/293
(RISANGAON)
|
1819010000NRG24040320240731129
|
05/03/2024
|
NARAYAN TUKARAM PAWAR
|
1819010WL067638
|
NARAYAN TUKARAM PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930139
|
|
NARAYAN TUKARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
LOHA
|
MH-19-010-118-001/868
(RISANGAON)
|
1819010000NRG24040320240726879
|
05/03/2024
|
BALAJI DNYANOBA TIGOTE
|
1819010WL067345
|
BALAJI DNYANOBA TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930300
|
|
BALAJI DNANOBA, SHOBHABAI BALAJI, TIGOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
LOHA
|
MH-19-010-118-001/868
(RISANGAON)
|
1819010000NRG24040320240726880
|
05/03/2024
|
SHOBHA BALAJI TIGOTE
|
1819010WL067345
|
SHOBHA BALAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930301
|
|
Mrs. Shobhabai Balaji Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
LOHA
|
MH-19-010-118-001/922
(RISANGAON)
|
1819010000NRG24040320240726408
|
05/03/2024
|
BHIMRAV SANKAR TIGOTE
|
1819010WL067316
|
BHIMRAV SANKAR TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930115
|
|
BHIMRAO SHANKAR TIGOTE
|
BANK OF INDIA(508505)
|
|
283
|
LOHA
|
MH-19-010-118-001/922
(RISANGAON)
|
1819010000NRG24040320240726409
|
05/03/2024
|
GANGASAGAR BHIMRAV TIGOTE
|
1819010WL067316
|
GANGASAGAR BHIMRAV TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930311
|
|
GANGASAGAR BHIMARAV TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-118-001/938
(RISANGAON)
|
1819010000NRG24040320240726410
|
05/03/2024
|
AAMOL VITTHAL TIGOTE
|
1819010WL067316
|
AAMOL VITTHAL TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930314
|
|
AMOL VITTHAL TIGOTE
|
BANK OF INDIA(508505)
|
|
285
|
LOHA
|
MH-19-010-118-001/990
(RISANGAON)
|
1819010000NRG24040320240731137
|
05/03/2024
|
NISHANT NIVRUTI TIGOTE
|
1819010WL067638
|
NISHANT NIVRUTI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930234
|
|
ISHANT NIVRUTTI TIG
|
BANK OF BARODA(606985)
|
|
286
|
LOHA
|
MH-19-010-118-001/990
(RISANGAON)
|
1819010000NRG24040320240731135
|
05/03/2024
|
NIVRUTI SAKARAM TIGOTE
|
1819010WL067638
|
NIVRUTI SAKARAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930309
|
|
NIVRUTTI SAKHARAM TIGOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
LOHA
|
MH-19-010-118-001/990
(RISANGAON)
|
1819010000NRG24040320240731136
|
05/03/2024
|
SANGITA NIVRUTI TIGOTE
|
1819010WL067638
|
SANGITA NIVRUTI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930308
|
|
SANGITA NIVRUTI TIGOTE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
288
|
LOHA
|
MH-19-010-002-001/522
(JAWLA)
|
1819010000NRG24010320240715745
|
05/03/2024
|
PUNDLIK VYANKATRAO SHIKHARE
|
1819010WL066377
|
PUNDLIK VYANKATRAO SHIKHARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930230
|
|
PUNDLIK VYANKATRAO SHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
289
|
LOHA
|
MH-19-010-002-001/598
(JAWLA)
|
1819010000NRG24010320240715749
|
05/03/2024
|
KIRAN BHAGWAN SHIKRE
|
1819010WL066377
|
KIRAN BHAGWAN SHIKRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930229
|
|
KIRAN BHAGAWAN SHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
290
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727484
|
05/03/2024
|
DNYANU ANAND JAMGE
|
1819010WL067386
|
DNYANU ANAND JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930239
|
|
Mr. Dnyanoba Ananda Jamage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727485
|
05/03/2024
|
MANOHAR ANANDA JAMGE
|
1819010WL067386
|
MANOHAR ANANDA JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930240
|
|
MANOHAR ANANDA JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-014-001/228
(PANGRI)
|
1819010000NRG24290220240710683
|
05/03/2024
|
SURESH KASHINATH HANKARE
|
1819010WL065999
|
SURESH KASHINATH HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930112
|
|
SURESH KASHINATH HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-070-001/1097
(AANTESHAWAR)
|
1819010070NRG24040320240730099
|
05/03/2024
|
CHANDRAKALA DNYANOBA KARALE
|
1819010WL067563
|
CHANDRAKALA DNYANOBA KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930133
|
|
CHANDRAKALABAI DNYANOBA KARALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
294
|
LOHA
|
MH-19-010-070-001/1097
(AANTESHAWAR)
|
1819010070NRG24040320240730098
|
05/03/2024
|
DNYANOBA BABARAO KARALE
|
1819010WL067563
|
DNYANOBA BABARAO KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930097
|
|
DNYANOBA BABANRAO KARHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
LOHA
|
MH-19-010-070-001/1101
(AANTESHAWAR)
|
1819010000NRG24050320240731965
|
05/03/2024
|
GIRJABAI TULSHIRAM KARALE
|
1819010WL067726
|
GIRJABAI TULSHIRAM KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930147
|
|
Mr. Girjabai Tulshiram Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
LOHA
|
MH-19-010-070-001/1104
(AANTESHAWAR)
|
1819010000NRG24050320240731968
|
05/03/2024
|
SOMNATH GOVIND KARALE
|
1819010WL067726
|
SOMNATH GOVIND KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930219
|
|
SOMNATH GOVIND KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LOHA
|
MH-19-010-070-001/12
(AANTESHAWAR)
|
1819010070NRG24040320240730106
|
05/03/2024
|
ANITA SAMBHAJI KARALE
|
1819010WL067563
|
ANITA SAMBHAJI KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930233
|
|
Mrs. Anita Sambhaji Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
LOHA
|
MH-19-010-070-001/12
(AANTESHAWAR)
|
1819010070NRG24040320240730105
|
05/03/2024
|
SAMBHAJI SAKHARAM KARALE
|
1819010WL067563
|
SAMBHAJI SAKHARAM KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930098
|
|
SAMBHAJI SAKHARAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LOHA
|
MH-19-010-070-001/26
(AANTESHAWAR)
|
1819010070NRG24040320240730117
|
05/03/2024
|
KASHINATH KISHAN JOGDAND
|
1819010WL067563
|
KASHINATH KISHAN JOGDAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930105
|
|
KASHINATH KISHAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24050320240731973
|
05/03/2024
|
Mahesh Sanjay Karhale
|
1819010WL067726
|
Mahesh Sanjay Karhale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930123
|
|
MAHESH SANJAY KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24050320240731972
|
05/03/2024
|
NANDA SANJAY KARHALE
|
1819010WL067726
|
NANDA SANJAY KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930135
|
|
MR NANDABAI SANJAY KARALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHA
|
MH-19-010-070-001/952
(AANTESHAWAR)
|
1819010000NRG24050320240731974
|
05/03/2024
|
CHANDRAKANT SANJAY KARHALE
|
1819010WL067726
|
CHANDRAKANT SANJAY KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930132
|
|
Mr. Chandrakant Sanjay Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
303
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24020320240720395
|
05/03/2024
|
DIVYA BABURAO YEME
|
1819010WL066713
|
DIVYA BABURAO YEME
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930307
|
|
DIVYA BABURAO YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
LOHA
|
MH-19-010-097-001/395
(LAVRAL)
|
1819010000NRG24020320240720405
|
05/03/2024
|
NARAYAN MOTIRAM GUDE
|
1819010WL066713
|
NARAYAN MOTIRAM GUDE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930224
|
|
NARAYAN MOTIRAM GDDHE
|
UNION BANK OF INDIA(508500)
|
|
305
|
LOHA
|
MH-19-010-097-001/540
(LAVRAL)
|
1819010000NRG24020320240720568
|
05/03/2024
|
MAROTI VAIJNATH GUDE
|
1819010WL066716
|
MAROTI VAIJNATH GUDE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930136
|
|
Mr. Maroti Vaijanath Guddhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
306
|
LOHA
|
MH-19-010-097-001/322
(LAVRAL)
|
1819010000NRG24020320240720452
|
05/03/2024
|
MANISHA JAGANNATH GUDE
|
1819010WL066714
|
MANISHA JAGANNATH GUDE
|
1143
|
MAHG0004606
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
1544930131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
307
|
LOHA
|
MH-19-010-102-001/1137
(MALAKOLI)
|
1819010000NRG24040320240728849
|
05/03/2024
|
GOPINATH RAMAJI PAWAR
|
1819010WL067486
|
GOPINATH RAMAJI PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930202
|
|
Mr. Gopinath Ramji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
LOHA
|
MH-19-010-102-001/1137
(MALAKOLI)
|
1819010000NRG24040320240728850
|
05/03/2024
|
REKHABAI GOPINATH PAWAR
|
1819010WL067486
|
REKHABAI GOPINATH PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930200
|
|
Mrs. Rekhabai Gopinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
LOHA
|
MH-19-010-102-001/1145
(MALAKOLI)
|
1819010000NRG24010320240715173
|
05/03/2024
|
PALLAVI MANIKA TIDAKE
|
1819010WL066321
|
PALLAVI MANIKA TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930199
|
|
Mrs. Pallavi Manikrao Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
LOHA
|
MH-19-010-102-001/1145
(MALAKOLI)
|
1819010000NRG24010320240715172
|
05/03/2024
|
SHIVAJI MADHAV TIDAKE
|
1819010WL066321
|
SHIVAJI MADHAV TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544930201
|
|
SHIVAJI MADHAVRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507216
|
507216
|
|
|
|
|
|
|
|