|
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-19-010-038-001/520
(DHAVRI)
|
1819010000NRG24270320240865327
|
27/03/2024
|
RAVI PANDIT GADEKAR
|
1819010WL076695
|
RAVI PANDIT GADEKAR
|
00032
|
UTIB0000318
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492587
|
|
MR RAVIRAJ PANDITRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LOHA
|
MH-19-010-038-001/520
(DHAVRI)
|
1819010000NRG24270320240865330
|
27/03/2024
|
RAVI PANDIT GADEKAR
|
1819010WL076695
|
RAVI PANDIT GADEKAR
|
00032
|
UTIB0000318
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492586
|
|
MR RAVIRAJ PANDITRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG24270320240862246
|
27/03/2024
|
ANITA GHANSYAM JADHAV
|
1819010WL076526
|
ANITA GHANSYAM JADHAV
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492841
|
|
JADHAV ANITA GHANSHY
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG24270320240862248
|
27/03/2024
|
ANITA GHANSYAM JADHAV
|
1819010WL076526
|
ANITA GHANSYAM JADHAV
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492842
|
|
JADHAV ANITA GHANSHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-109-001/181
(DAGADSANGVI)
|
1819010000NRG24270320240859763
|
27/03/2024
|
SUREKHA
|
1819010WL076408
|
SUREKHA
|
00045
|
BARB0DAHISA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492682
|
|
SUREKHA MUNJAJI GORE
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-109-001/181
(DAGADSANGVI)
|
1819010000NRG24270320240859764
|
27/03/2024
|
SUREKHA
|
1819010WL076408
|
SUREKHA
|
00045
|
BARB0DAHISA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492683
|
|
SUREKHA MUNJAJI GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-015-001/748
(BHADRA)
|
1819010000NRG24270320240861714
|
27/03/2024
|
GOVIND MAROTI KANHALE
|
1819010WL076503
|
GOVIND MAROTI KANHALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492591
|
|
GOVIND MAROTI KANHAL
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-015-001/748
(BHADRA)
|
1819010000NRG24270320240861715
|
27/03/2024
|
SIMA GOVIND KANHALE
|
1819010WL076503
|
SIMA GOVIND KANHALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248492197
|
A/C Blocked or Frozen
|
|
|
|
9
|
LOHA
|
MH-19-010-075-001/109
(KHAMBEGAON)
|
1819010000NRG24270320240865031
|
27/03/2024
|
VIJAYMALA SURESH MOLE
|
1819010WL076682
|
VIJAYMALA SURESH MOLE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492189
|
|
SURESH MARIBA MOLE
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-075-001/109
(KHAMBEGAON)
|
1819010000NRG24270320240865032
|
27/03/2024
|
VIJAYMALA SURESH MOLE
|
1819010WL076682
|
VIJAYMALA SURESH MOLE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492190
|
|
SURESH MARIBA MOLE
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-075-001/117
(KHAMBEGAON)
|
1819010000NRG24270320240865038
|
27/03/2024
|
ARTI SHAILASH GIRI
|
1819010WL076682
|
ARTI SHAILASH GIRI
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492389
|
|
MRS AARTI SAILESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHA
|
MH-19-010-075-001/117
(KHAMBEGAON)
|
1819010000NRG24270320240865040
|
27/03/2024
|
ARTI SHAILASH GIRI
|
1819010WL076682
|
ARTI SHAILASH GIRI
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492390
|
|
MRS AARTI SAILESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LOHA
|
MH-19-010-075-001/117
(KHAMBEGAON)
|
1819010000NRG24270320240865039
|
27/03/2024
|
SHAILASH BALAJI GIRI
|
1819010WL076682
|
SHAILASH BALAJI GIRI
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492387
|
|
SHAILESH BALAJI GIRI
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-075-001/117
(KHAMBEGAON)
|
1819010000NRG24270320240865037
|
27/03/2024
|
SHAILASH BALAJI GIRI
|
1819010WL076682
|
SHAILASH BALAJI GIRI
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492388
|
|
SHAILESH BALAJI GIRI
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-075-001/27
(KHAMBEGAON)
|
1819010000NRG24270320240864918
|
27/03/2024
|
VANDANA ARJUN HILAL
|
1819010WL076678
|
VANDANA ARJUN HILAL
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492232
|
|
ARJUN MADHAVRAO HILA
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-075-001/27
(KHAMBEGAON)
|
1819010000NRG24270320240864920
|
27/03/2024
|
VANDANA ARJUN HILAL
|
1819010WL076678
|
VANDANA ARJUN HILAL
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492231
|
|
ARJUN MADHAVRAO HILA
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-075-001/55
(KHAMBEGAON)
|
1819010000NRG24270320240865049
|
27/03/2024
|
Sagarbai Umesh Giri
|
1819010WL076682
|
Sagarbai Umesh Giri
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492309
|
|
MRS SAGARBAI UMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHA
|
MH-19-010-075-001/55
(KHAMBEGAON)
|
1819010000NRG24270320240865051
|
27/03/2024
|
Sagarbai Umesh Giri
|
1819010WL076682
|
Sagarbai Umesh Giri
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492311
|
|
MRS SAGARBAI UMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHA
|
MH-19-010-075-001/55
(KHAMBEGAON)
|
1819010000NRG24270320240865052
|
27/03/2024
|
Umesh Balaji Giri
|
1819010WL076682
|
Umesh Balaji Giri
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492312
|
|
UMESH BALAJI GIRI
|
BANK OF INDIA(508505)
|
|
20
|
LOHA
|
MH-19-010-075-001/55
(KHAMBEGAON)
|
1819010000NRG24270320240865050
|
27/03/2024
|
Umesh Balaji Giri
|
1819010WL076682
|
Umesh Balaji Giri
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492310
|
|
UMESH BALAJI GIRI
|
BANK OF INDIA(508505)
|
|
21
|
LOHA
|
MH-19-010-075-001/56
(KHAMBEGAON)
|
1819010000NRG24270320240865054
|
27/03/2024
|
Laxmibai Sahebrao Hilal
|
1819010WL076682
|
Laxmibai Sahebrao Hilal
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492192
|
|
LAXMI SAHEBRAO HILAL
|
BANK OF INDIA(508505)
|
|
22
|
LOHA
|
MH-19-010-075-001/56
(KHAMBEGAON)
|
1819010000NRG24270320240865053
|
27/03/2024
|
SAHEBRAO ANANDA HILAL
|
1819010WL076682
|
SAHEBRAO ANANDA HILAL
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492191
|
|
SAHEBRAO ANANDRAO HILAL
|
BANK OF INDIA(508505)
|
|
23
|
LOHA
|
MH-19-010-083-001/138
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863283
|
27/03/2024
|
DHURPATABAI VIJAY NARWADE
|
1819010WL076594
|
DHURPATABAI VIJAY NARWADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492143
|
|
DHURPATABAI VIJAY NA
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-083-001/250
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863287
|
27/03/2024
|
BALAJI MAROTRAO HALGIR
|
1819010WL076594
|
BALAJI MAROTRAO HALGIR
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492144
|
|
BALAJI MAROTI HOLGIR
|
BANK OF BARODA(606985)
|
|
25
|
LOHA
|
MH-19-010-083-001/263
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863290
|
27/03/2024
|
RENUKA SOPAN HOLGIR
|
1819010WL076594
|
RENUKA SOPAN HOLGIR
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492140
|
|
RENUKA SOPAN HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LOHA
|
MH-19-010-083-001/267
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863292
|
27/03/2024
|
MUNITA TUKARAM KORDE
|
1819010WL076594
|
MUNITA TUKARAM KORDE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492434
|
|
MUNITA TUKARAM KORDE
|
BANK OF BARODA(606985)
|
|
27
|
LOHA
|
MH-19-010-083-001/267
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863291
|
27/03/2024
|
TUKARAM NIVRATI KORDE
|
1819010WL076594
|
TUKARAM NIVRATI KORDE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492139
|
|
TUKARAM NIVRUTTI KOR
|
BANK OF BARODA(606985)
|
|
28
|
LOHA
|
MH-19-010-083-001/269
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863498
|
27/03/2024
|
SANJANABAI ANKUSH SURYAWANSI
|
1819010WL076599
|
SANJANABAI ANKUSH SURYAWANSI
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492141
|
|
SANJUBAI ANKUSH SURY
|
BANK OF BARODA(606985)
|
|
29
|
LOHA
|
MH-19-010-083-001/302
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863296
|
27/03/2024
|
RENUKA KESHAV NARWADE
|
1819010WL076594
|
RENUKA KESHAV NARWADE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492688
|
|
RENUKA KESHAV NARWADE
|
INDUSIND BANK(607189)
|
|
30
|
LOHA
|
MH-19-010-083-001/331
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863502
|
27/03/2024
|
RADHIKA RAM KORDE
|
1819010WL076599
|
RADHIKA RAM KORDE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492142
|
|
RADHIKA RAM KORDE
|
BANK OF BARODA(606985)
|
|
31
|
LOHA
|
MH-19-010-083-001/71
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863517
|
27/03/2024
|
KANTA ATMARAM ANKADE
|
1819010WL076599
|
KANTA ATMARAM ANKADE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492145
|
|
ATMARAM VISHVANATH A
|
BANK OF BARODA(606985)
|
|
32
|
LOHA
|
MH-19-010-091-001/263
(KIRODA)
|
1819010000NRG24270320240862546
|
27/03/2024
|
NAGESH YADAV SHINDE
|
1819010WL076543
|
NAGESH YADAV SHINDE
|
00045
|
BARB0DBLOHA
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248492684
|
|
NAGESHWAR YADAV SHIN
|
BANK OF BARODA(606985)
|
|
33
|
LOHA
|
MH-19-010-109-001/53
(DAGADSANGVI)
|
1819010000NRG24270320240859812
|
27/03/2024
|
SURESH TANAJI GORE
|
1819010WL076408
|
SURESH TANAJI GORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492182
|
|
SURESH TANAJI GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42927
|
42927
|
|
|
|
|
|
|
|
|
34
|
LOHA
|
MH-19-010-069-001/158
(SUGAON)
|
1819010000NRG24270320240859304
|
27/03/2024
|
Shankar Balaji Kangule
|
1819010WL076385
|
Shankar Balaji Kangule
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492314
|
|
MR SHANKAR BALAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHA
|
MH-19-010-069-001/158
(SUGAON)
|
1819010000NRG24270320240859298
|
27/03/2024
|
Shankar Balaji Kangule
|
1819010WL076385
|
Shankar Balaji Kangule
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492504
|
|
MR SHANKAR BALAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHA
|
MH-19-010-069-001/158
(SUGAON)
|
1819010000NRG24270320240859301
|
27/03/2024
|
Shankar Balaji Kangule
|
1819010WL076385
|
Shankar Balaji Kangule
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492313
|
|
MR SHANKAR BALAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHA
|
MH-19-010-069-001/158
(SUGAON)
|
1819010000NRG24270320240859295
|
27/03/2024
|
Shankar Balaji Kangule
|
1819010WL076385
|
Shankar Balaji Kangule
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492503
|
|
MR SHANKAR BALAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
LOHA
|
MH-19-010-015-001/352
(BHADRA)
|
1819010000NRG24270320240861411
|
27/03/2024
|
SAVITA ARJUN PAWAR
|
1819010WL076488
|
SAVITA ARJUN PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492249
|
|
SAVITA ARJUN PAWAR
|
BANK OF INDIA(508505)
|
|
39
|
LOHA
|
MH-19-010-015-001/352
(BHADRA)
|
1819010000NRG24270320240861417
|
27/03/2024
|
SAVITA ARJUN PAWAR
|
1819010WL076488
|
SAVITA ARJUN PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492250
|
|
SAVITA ARJUN PAWAR
|
BANK OF INDIA(508505)
|
|
40
|
LOHA
|
MH-19-010-016-001/341
(KHADAKMAZRI)
|
1819010000NRG24270320240864415
|
27/03/2024
|
ASHA BALAJI GANGOPLE
|
1819010WL076654
|
ASHA BALAJI GANGOPLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492082
|
|
ASHA BALAJI GANGOPALE
|
BANK OF INDIA(508505)
|
|
41
|
LOHA
|
MH-19-010-016-001/456
(KHADAKMAZRI)
|
1819010000NRG24270320240864423
|
27/03/2024
|
GOVIND MADHAV KAPSE
|
1819010WL076654
|
GOVIND MADHAV KAPSE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
2248492782
|
|
GOVIND MADHAV KAPSE
|
BANK OF INDIA(508505)
|
|
42
|
LOHA
|
MH-19-010-016-001/98
(KHADAKMAZRI)
|
1819010000NRG24270320240864430
|
27/03/2024
|
GAJANAND GOVIND CHOUKALE
|
1819010WL076654
|
GAJANAND GOVIND CHOUKALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492584
|
|
GAJANAN GOVINDRAO CHAUGULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
LOHA
|
MH-19-010-075-001/102
(KHAMBEGAON)
|
1819010000NRG24270320240864905
|
27/03/2024
|
BALAJI NAGORAO HILAL
|
1819010WL076678
|
BALAJI NAGORAO HILAL
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492677
|
|
BALAJI NAGORAO HILAL
|
ICICI BANK LTD(508534)
|
|
44
|
LOHA
|
MH-19-010-079-001/297
(PARDI)
|
1819010000NRG24270320240865109
|
27/03/2024
|
MOTIRAM DEVIDAS PAWAR
|
1819010WL076685
|
MOTIRAM DEVIDAS PAWAR
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492567
|
|
MOTIRAM DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LOHA
|
MH-19-010-090-001/108
(GOLEGAON PK)
|
1819010000NRG24270320240862799
|
27/03/2024
|
ARUNABAI PUNDLIK GAROLE
|
1819010WL076563
|
ARUNABAI PUNDLIK GAROLE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248492564
|
|
ARUNABAI PUNDLIK GAROLE
|
BANK OF INDIA(508505)
|
|
46
|
LOHA
|
MH-19-010-090-001/108
(GOLEGAON PK)
|
1819010000NRG24270320240862798
|
27/03/2024
|
PUNDLIK MANOHAR GAROLE
|
1819010WL076563
|
PUNDLIK MANOHAR GAROLE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248492690
|
|
PUNDALIK MANOHAR GAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHA
|
MH-19-010-090-001/108
(GOLEGAON PK)
|
1819010000NRG24270320240862800
|
27/03/2024
|
SANGRAM DATTA GAROLE
|
1819010WL076563
|
SANGRAM DATTA GAROLE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248492691
|
|
MR SANGRAM DATTARAO GAROLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHA
|
MH-19-010-090-001/774
(GOLEGAON PK)
|
1819010000NRG24270320240860155
|
27/03/2024
|
JAYSHREE MADHV BINGEWAD
|
1819010WL076426
|
JAYSHREE MADHV BINGEWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492732
|
|
JAYSHRI MADHAV BINGEWAD
|
BANK OF INDIA(508505)
|
|
49
|
LOHA
|
MH-19-010-090-001/774
(GOLEGAON PK)
|
1819010000NRG24270320240860149
|
27/03/2024
|
JAYSHREE MADHV BINGEWAD
|
1819010WL076426
|
JAYSHREE MADHV BINGEWAD
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248492734
|
|
JAYSHRI MADHAV BINGEWAD
|
BANK OF INDIA(508505)
|
|
50
|
LOHA
|
MH-19-010-090-001/774
(GOLEGAON PK)
|
1819010000NRG24270320240860152
|
27/03/2024
|
JAYSHREE MADHV BINGEWAD
|
1819010WL076426
|
JAYSHREE MADHV BINGEWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492733
|
|
JAYSHRI MADHAV BINGEWAD
|
BANK OF INDIA(508505)
|
|
51
|
LOHA
|
MH-19-010-090-001/774
(GOLEGAON PK)
|
1819010000NRG24270320240860154
|
27/03/2024
|
MADHAV SOPAN BINGEWAD
|
1819010WL076426
|
MADHAV SOPAN BINGEWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492731
|
|
MR MADHAV SOPANRAO BINGWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
LOHA
|
MH-19-010-090-001/774
(GOLEGAON PK)
|
1819010000NRG24270320240860151
|
27/03/2024
|
MADHAV SOPAN BINGEWAD
|
1819010WL076426
|
MADHAV SOPAN BINGEWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492730
|
|
MR MADHAV SOPANRAO BINGWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHA
|
MH-19-010-090-001/774
(GOLEGAON PK)
|
1819010000NRG24270320240860148
|
27/03/2024
|
MADHAV SOPAN BINGEWAD
|
1819010WL076426
|
MADHAV SOPAN BINGEWAD
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248492729
|
|
MR MADHAV SOPANRAO BINGWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHA
|
MH-19-010-111-001/252
(DONGARGAON)
|
1819010000NRG24270320240860104
|
27/03/2024
|
MADHAV MANIK HUBAD
|
1819010WL076423
|
MADHAV MANIK HUBAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492334
|
|
Mr. Madhav Manika Humbad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
LOHA
|
MH-19-010-111-001/622
(DONGARGAON)
|
1819010000NRG24270320240860642
|
27/03/2024
|
MADHAV VYANKATI JADHAV
|
1819010WL076453
|
MADHAV VYANKATI JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492234
|
|
MADHAV VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-111-001/631
(DONGARGAON)
|
1819010000NRG24270320240860130
|
27/03/2024
|
Pushpa Vijay Chavan
|
1819010WL076425
|
Pushpa Vijay Chavan
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492521
|
|
PUSHPA VIJAY CHAVAN
|
BANK OF INDIA(508505)
|
|
57
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24270320240860107
|
27/03/2024
|
BALIRAM MAROTI HUBAD
|
1819010WL076423
|
BALIRAM MAROTI HUBAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492233
|
|
BALIRAM MAROTI HUMBAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32658
|
32658
|
|
|
|
|
|
|
|
|
58
|
LOHA
|
MH-19-010-062-001/177
(HINDOLA)
|
1819010000NRG24270320240862514
|
27/03/2024
|
SUPRIYA KERBA JADHAV
|
1819010WL076541
|
SUPRIYA KERBA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492371
|
|
Mrs. SUPRIYA KERBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LOHA
|
MH-19-010-062-001/177
(HINDOLA)
|
1819010000NRG24270320240862515
|
27/03/2024
|
SUPRIYA KERBA JADHAV
|
1819010WL076541
|
SUPRIYA KERBA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492372
|
|
Mrs. SUPRIYA KERBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG24270320240862112
|
27/03/2024
|
DNYNESHWAR GOVINDRAO JADHAV
|
1819010WL076519
|
DNYNESHWAR GOVINDRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492425
|
|
DNYANESHWAR GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG24270320240862114
|
27/03/2024
|
DNYNESHWAR GOVINDRAO JADHAV
|
1819010WL076519
|
DNYNESHWAR GOVINDRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492424
|
|
DNYANESHWAR GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG24270320240862115
|
27/03/2024
|
SHIVNADA DNYNESHWAR JADHAV
|
1819010WL076519
|
SHIVNADA DNYNESHWAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492055
|
|
SHIVNANDA DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG24270320240862113
|
27/03/2024
|
SHIVNADA DNYNESHWAR JADHAV
|
1819010WL076519
|
SHIVNADA DNYNESHWAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492056
|
|
SHIVNANDA DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-062-001/87
(HINDOLA)
|
1819010000NRG24270320240862323
|
27/03/2024
|
SOPAN NAGORAO JADHAV
|
1819010WL076531
|
SOPAN NAGORAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492363
|
|
Mr. Sopan Nagorao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LOHA
|
MH-19-010-062-001/87
(HINDOLA)
|
1819010000NRG24270320240862321
|
27/03/2024
|
SOPAN NAGORAO JADHAV
|
1819010WL076531
|
SOPAN NAGORAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492362
|
|
Mr. Sopan Nagorao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LOHA
|
MH-19-010-067-001/21
(DHANAJ BU.)
|
1819010000NRG24270320240861249
|
27/03/2024
|
Visvambar Sambhaji Masekar
|
1819010WL076480
|
Visvambar Sambhaji Masekar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492563
|
|
Mr. Vishwanath Sambhaji Masekar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LOHA
|
MH-19-010-067-001/46
(DHANAJ BU.)
|
1819010000NRG24270320240861385
|
27/03/2024
|
CHOUTRABAI GANGARAM MALEGAVE
|
1819010WL076486
|
CHOUTRABAI GANGARAM MALEGAVE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492571
|
|
Miss. Chautrabai Gangaram Malegave
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LOHA
|
MH-19-010-067-001/46
(DHANAJ BU.)
|
1819010000NRG24270320240861388
|
27/03/2024
|
CHOUTRABAI GANGARAM MALEGAVE
|
1819010WL076486
|
CHOUTRABAI GANGARAM MALEGAVE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492572
|
|
Miss. Chautrabai Gangaram Malegave
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LOHA
|
MH-19-010-067-001/46
(DHANAJ BU.)
|
1819010000NRG24270320240861387
|
27/03/2024
|
GANGARAM GOVIND MALEGAVE
|
1819010WL076486
|
GANGARAM GOVIND MALEGAVE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492569
|
|
GANGARAM GOVIMD MALEGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LOHA
|
MH-19-010-067-001/46
(DHANAJ BU.)
|
1819010000NRG24270320240861384
|
27/03/2024
|
GANGARAM GOVIND MALEGAVE
|
1819010WL076486
|
GANGARAM GOVIND MALEGAVE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492570
|
|
GANGARAM GOVIMD MALEGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LOHA
|
MH-19-010-067-001/5
(DHANAJ BU.)
|
1819010000NRG24270320240861280
|
27/03/2024
|
Madukar Parbata Bhure
|
1819010WL076480
|
Madukar Parbata Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492818
|
|
Mr. Madhukar Parbat Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LOHA
|
MH-19-010-067-001/8
(DHANAJ BU.)
|
1819010000NRG24270320240861293
|
27/03/2024
|
Gavlanbai Muralidhar Bhure
|
1819010WL076480
|
Gavlanbai Muralidhar Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492052
|
|
Miss. Gavalanbai Murlidhar Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LOHA
|
MH-19-010-067-001/8
(DHANAJ BU.)
|
1819010000NRG24270320240861292
|
27/03/2024
|
Muralidhar Prabata Bhure
|
1819010WL076480
|
Muralidhar Prabata Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492518
|
|
Mr. Murlidhar Parbat Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LOHA
|
MH-19-010-069-001/138
(SUGAON)
|
1819010000NRG24270320240859728
|
27/03/2024
|
LAXMIBAI SAMRAT CHINCHADE
|
1819010WL076406
|
LAXMIBAI SAMRAT CHINCHADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492367
|
|
Miss. Laxmi Samrut Chinchale
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LOHA
|
MH-19-010-069-001/138
(SUGAON)
|
1819010000NRG24270320240859729
|
27/03/2024
|
LAXMIBAI SAMRAT CHINCHADE
|
1819010WL076406
|
LAXMIBAI SAMRAT CHINCHADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492368
|
|
Miss. Laxmi Samrut Chinchale
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LOHA
|
MH-19-010-069-001/153
(SUGAON)
|
1819010000NRG24270320240859548
|
27/03/2024
|
ASHOK BALAJI DHANDE
|
1819010WL076393
|
ASHOK BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492526
|
|
ASHOK BALAJI DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-069-001/153
(SUGAON)
|
1819010000NRG24270320240859550
|
27/03/2024
|
ASHOK BALAJI DHANDE
|
1819010WL076393
|
ASHOK BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492558
|
|
ASHOK BALAJI DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LOHA
|
MH-19-010-069-001/153
(SUGAON)
|
1819010000NRG24270320240859551
|
27/03/2024
|
NANDA ASHOK DHANDE
|
1819010WL076393
|
NANDA ASHOK DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492358
|
|
Mrs. Nanda Ashok Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LOHA
|
MH-19-010-069-001/153
(SUGAON)
|
1819010000NRG24270320240859549
|
27/03/2024
|
NANDA ASHOK DHANDE
|
1819010WL076393
|
NANDA ASHOK DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492359
|
|
Mrs. Nanda Ashok Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LOHA
|
MH-19-010-069-001/158
(SUGAON)
|
1819010000NRG24270320240859299
|
27/03/2024
|
BALAJI TIKARAM KANGULE
|
1819010WL076385
|
BALAJI TIKARAM KANGULE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492624
|
|
Mr. BALAJI TIKARAM KANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LOHA
|
MH-19-010-069-001/158
(SUGAON)
|
1819010000NRG24270320240859293
|
27/03/2024
|
BALAJI TIKARAM KANGULE
|
1819010WL076385
|
BALAJI TIKARAM KANGULE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492622
|
|
Mr. BALAJI TIKARAM KANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LOHA
|
MH-19-010-069-001/158
(SUGAON)
|
1819010000NRG24270320240859302
|
27/03/2024
|
BALAJI TIKARAM KANGULE
|
1819010WL076385
|
BALAJI TIKARAM KANGULE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492621
|
|
Mr. BALAJI TIKARAM KANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LOHA
|
MH-19-010-069-001/158
(SUGAON)
|
1819010000NRG24270320240859296
|
27/03/2024
|
BALAJI TIKARAM KANGULE
|
1819010WL076385
|
BALAJI TIKARAM KANGULE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492623
|
|
Mr. BALAJI TIKARAM KANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LOHA
|
MH-19-010-069-001/159
(SUGAON)
|
1819010000NRG24270320240859732
|
27/03/2024
|
RAM BALIRAM CHINCHORE
|
1819010WL076406
|
RAM BALIRAM CHINCHORE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492321
|
|
Mr. RAMRAO BALIRAM CHINCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LOHA
|
MH-19-010-069-001/159
(SUGAON)
|
1819010000NRG24270320240859733
|
27/03/2024
|
RUKMINBAI RAM CHICHALE
|
1819010WL076406
|
RUKMINBAI RAM CHICHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492322
|
|
Mrs. UKMIN RAMRAO CHNCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LOHA
|
MH-19-010-069-001/162
(SUGAON)
|
1819010000NRG24270320240859444
|
27/03/2024
|
SAJIT BABUMIYA SHAIKH
|
1819010WL076388
|
SAJIT BABUMIYA SHAIKH
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492352
|
|
Mr. SAJID BABUMIYAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LOHA
|
MH-19-010-069-001/173
(SUGAON)
|
1819010000NRG24270320240862465
|
27/03/2024
|
BALAJI VISHWAMBHAR LOKHANDE
|
1819010WL076540
|
BALAJI VISHWAMBHAR LOKHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492510
|
|
Balaji Vishwambhar Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LOHA
|
MH-19-010-069-001/173
(SUGAON)
|
1819010000NRG24270320240862468
|
27/03/2024
|
BALAJI VISHWAMBHAR LOKHANDE
|
1819010WL076540
|
BALAJI VISHWAMBHAR LOKHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492511
|
|
Balaji Vishwambhar Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LOHA
|
MH-19-010-069-001/173
(SUGAON)
|
1819010000NRG24270320240862464
|
27/03/2024
|
KAMLBAI VISHVAMBAR LOKHANDE
|
1819010WL076540
|
KAMLBAI VISHVAMBAR LOKHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492365
|
|
Mrs. KAMALBAI VISHWAMBAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LOHA
|
MH-19-010-069-001/173
(SUGAON)
|
1819010000NRG24270320240862467
|
27/03/2024
|
KAMLBAI VISHVAMBAR LOKHANDE
|
1819010WL076540
|
KAMLBAI VISHVAMBAR LOKHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492366
|
|
Mrs. KAMALBAI VISHWAMBAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LOHA
|
MH-19-010-069-001/174
(SUGAON)
|
1819010000NRG24270320240859612
|
27/03/2024
|
SHOBHABAI ASHOK CHINCHALE
|
1819010WL076397
|
SHOBHABAI ASHOK CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492357
|
|
SHOBHA ASHOK CHINCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LOHA
|
MH-19-010-069-001/230
(SUGAON)
|
1819010000NRG24270320240862472
|
27/03/2024
|
Jaishri Suryakant Jadhav
|
1819010WL076540
|
Jaishri Suryakant Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492318
|
|
Mrs. Jayashri Suryakant Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LOHA
|
MH-19-010-069-001/230
(SUGAON)
|
1819010000NRG24270320240862474
|
27/03/2024
|
Jaishri Suryakant Jadhav
|
1819010WL076540
|
Jaishri Suryakant Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492317
|
|
Mrs. Jayashri Suryakant Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LOHA
|
MH-19-010-069-001/235
(SUGAON)
|
1819010000NRG24270320240859736
|
27/03/2024
|
MADHUKAR DATTARAM CHINCHALE
|
1819010WL076406
|
MADHUKAR DATTARAM CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492323
|
|
MADHUKAR DATTA CHINCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LOHA
|
MH-19-010-069-001/235
(SUGAON)
|
1819010000NRG24270320240859738
|
27/03/2024
|
MADHUKAR DATTARAM CHINCHALE
|
1819010WL076406
|
MADHUKAR DATTARAM CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492324
|
|
MADHUKAR DATTA CHINCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LOHA
|
MH-19-010-069-001/235
(SUGAON)
|
1819010000NRG24270320240859737
|
27/03/2024
|
SUSHILABAI MADHUKAR CHINCHADE
|
1819010WL076406
|
SUSHILABAI MADHUKAR CHINCHADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492370
|
|
Mrs. Sushilabai Madhukar Chinchale
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LOHA
|
MH-19-010-069-001/235
(SUGAON)
|
1819010000NRG24270320240859739
|
27/03/2024
|
SUSHILABAI MADHUKAR CHINCHADE
|
1819010WL076406
|
SUSHILABAI MADHUKAR CHINCHADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492369
|
|
Mrs. Sushilabai Madhukar Chinchale
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LOHA
|
MH-19-010-069-001/237
(SUGAON)
|
1819010000NRG24270320240859314
|
27/03/2024
|
PRIYANKA BALAJI DHANDE
|
1819010WL076385
|
PRIYANKA BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492364
|
|
Mrs. Priynka Rajeshwar Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LOHA
|
MH-19-010-069-001/255
(SUGAON)
|
1819010000NRG24270320240862551
|
27/03/2024
|
TIRUPATI DHOMDIBA JADHAV
|
1819010WL076544
|
TIRUPATI DHOMDIBA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492508
|
|
TIRUPATI DHONDIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHA
|
MH-19-010-069-001/263
(SUGAON)
|
1819010000NRG24270320240859637
|
27/03/2024
|
SANKAR NARHARI JADHAV
|
1819010WL076399
|
SANKAR NARHARI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492380
|
|
Mr. SHENKAR NARHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LOHA
|
MH-19-010-069-001/263
(SUGAON)
|
1819010000NRG24270320240859635
|
27/03/2024
|
SANKAR NARHARI JADHAV
|
1819010WL076399
|
SANKAR NARHARI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492381
|
|
Mr. SHENKAR NARHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LOHA
|
MH-19-010-069-001/263
(SUGAON)
|
1819010000NRG24270320240859636
|
27/03/2024
|
SUNITABAI SHANKAR JADHAV
|
1819010WL076399
|
SUNITABAI SHANKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492320
|
|
Miss. Sunita Shankarrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LOHA
|
MH-19-010-069-001/263
(SUGAON)
|
1819010000NRG24270320240859638
|
27/03/2024
|
SUNITABAI SHANKAR JADHAV
|
1819010WL076399
|
SUNITABAI SHANKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492319
|
|
Miss. Sunita Shankarrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LOHA
|
MH-19-010-069-001/266
(SUGAON)
|
1819010000NRG24270320240859645
|
27/03/2024
|
AMBADAS GULABRAO JADHAV
|
1819010WL076400
|
AMBADAS GULABRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492315
|
|
AMBADAS GULABRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
LOHA
|
MH-19-010-069-001/266
(SUGAON)
|
1819010000NRG24270320240859644
|
27/03/2024
|
LAKSHMIBAI AMBADAS JADHAV
|
1819010WL076400
|
LAKSHMIBAI AMBADAS JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492353
|
|
Mrs. LAXMIBAI AMBADAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LOHA
|
MH-19-010-069-001/266
(SUGAON)
|
1819010000NRG24270320240859646
|
27/03/2024
|
LAKSHMIBAI AMBADAS JADHAV
|
1819010WL076400
|
LAKSHMIBAI AMBADAS JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492354
|
|
Mrs. LAXMIBAI AMBADAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LOHA
|
MH-19-010-069-001/268
(SUGAON)
|
1819010000NRG24270320240862374
|
27/03/2024
|
Jayshri Shivaji Jadhav
|
1819010WL076534
|
Jayshri Shivaji Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492360
|
|
Mrs. Jayashri Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LOHA
|
MH-19-010-069-001/268
(SUGAON)
|
1819010000NRG24270320240862376
|
27/03/2024
|
Jayshri Shivaji Jadhav
|
1819010WL076534
|
Jayshri Shivaji Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492361
|
|
Mrs. Jayashri Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LOHA
|
MH-19-010-069-001/268
(SUGAON)
|
1819010000NRG24270320240862373
|
27/03/2024
|
SHIVRAJ APPARAO JADHAV
|
1819010WL076534
|
SHIVRAJ APPARAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492509
|
|
SHIVRAJ APPARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LOHA
|
MH-19-010-069-001/317
(SUGAON)
|
1819010000NRG24270320240859618
|
27/03/2024
|
LAXMIBAI NARAYAN LATKAR
|
1819010WL076397
|
LAXMIBAI NARAYAN LATKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492356
|
|
LAXMI NARAYAN LATHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LOHA
|
MH-19-010-069-001/317
(SUGAON)
|
1819010000NRG24270320240859616
|
27/03/2024
|
LAXMIBAI NARAYAN LATKAR
|
1819010WL076397
|
LAXMIBAI NARAYAN LATKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492355
|
|
LAXMI NARAYAN LATHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LOHA
|
MH-19-010-069-001/33
(SUGAON)
|
1819010000NRG24270320240862555
|
27/03/2024
|
Kalba Sambhaji Jadhav
|
1819010WL076544
|
Kalba Sambhaji Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492316
|
|
Mr. Jadhav Kalba Sambhaji
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LOHA
|
MH-19-010-069-001/33
(SUGAON)
|
1819010000NRG24270320240862480
|
27/03/2024
|
KAMAL PANJAB JADHAV
|
1819010WL076540
|
KAMAL PANJAB JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492053
|
|
M/s. Kamal Panjab Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LOHA
|
MH-19-010-069-001/33
(SUGAON)
|
1819010000NRG24270320240862478
|
27/03/2024
|
KAMAL PANJAB JADHAV
|
1819010WL076540
|
KAMAL PANJAB JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492054
|
|
M/s. Kamal Panjab Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LOHA
|
MH-19-010-069-001/33
(SUGAON)
|
1819010000NRG24270320240862479
|
27/03/2024
|
Panjab Kalba Jadhav
|
1819010WL076540
|
Panjab Kalba Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492820
|
|
Mr. PANJAB KALBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LOHA
|
MH-19-010-069-001/33
(SUGAON)
|
1819010000NRG24270320240862477
|
27/03/2024
|
Panjab Kalba Jadhav
|
1819010WL076540
|
Panjab Kalba Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492819
|
|
Mr. PANJAB KALBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LOHA
|
MH-19-010-069-001/88
(SUGAON)
|
1819010000NRG24270320240859561
|
27/03/2024
|
Mahalanbai Nagnath Kadam
|
1819010WL076393
|
Mahalanbai Nagnath Kadam
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492326
|
|
Mrs. MAHADABAI NAGNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LOHA
|
MH-19-010-069-001/88
(SUGAON)
|
1819010000NRG24270320240859563
|
27/03/2024
|
Mahalanbai Nagnath Kadam
|
1819010WL076393
|
Mahalanbai Nagnath Kadam
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492325
|
|
Mrs. MAHADABAI NAGNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LOHA
|
MH-19-010-069-001/88
(SUGAON)
|
1819010000NRG24270320240859560
|
27/03/2024
|
NAGNATH GANGADHR JADHAVE
|
1819010WL076393
|
NAGNATH GANGADHR JADHAVE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492178
|
|
NAGAN GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LOHA
|
MH-19-010-069-001/88
(SUGAON)
|
1819010000NRG24270320240859562
|
27/03/2024
|
NAGNATH GANGADHR JADHAVE
|
1819010WL076393
|
NAGNATH GANGADHR JADHAVE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492179
|
|
NAGAN GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LOHA
|
MH-19-010-069-001/88
(SUGAON)
|
1819010000NRG24270320240862562
|
27/03/2024
|
PANDIT GANGADHAR JADHAV
|
1819010WL076544
|
PANDIT GANGADHAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492177
|
|
PANDIT GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104814
|
104814
|
|
|
|
|
|
|
|
|
122
|
LOHA
|
MH-19-010-111-001/404
(DONGARGAON)
|
1819010000NRG24270320240860084
|
27/03/2024
|
SHIVAJI SHANKAR RATHOD
|
1819010WL076421
|
SHIVAJI SHANKAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492695
|
|
SHIVAJI SHANKAR RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
LOHA
|
MH-19-010-015-001/550
(BHADRA)
|
1819010000NRG24270320240861436
|
27/03/2024
|
GITA DEEPAK SHEVALE
|
1819010WL076488
|
GITA DEEPAK SHEVALE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492640
|
|
MISS GITA MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-015-001/550
(BHADRA)
|
1819010000NRG24270320240861437
|
27/03/2024
|
GITA DEEPAK SHEVALE
|
1819010WL076488
|
GITA DEEPAK SHEVALE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492641
|
|
MISS GITA MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-015-001/550
(BHADRA)
|
1819010000NRG24270320240861433
|
27/03/2024
|
GITA DEEPAK SHEVALE
|
1819010WL076488
|
GITA DEEPAK SHEVALE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492637
|
|
MISS GITA MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
LOHA
|
MH-19-010-015-001/550
(BHADRA)
|
1819010000NRG24270320240861434
|
27/03/2024
|
GITA DEEPAK SHEVALE
|
1819010WL076488
|
GITA DEEPAK SHEVALE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492638
|
|
MISS GITA MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHA
|
MH-19-010-015-001/550
(BHADRA)
|
1819010000NRG24270320240861435
|
27/03/2024
|
GITA DEEPAK SHEVALE
|
1819010WL076488
|
GITA DEEPAK SHEVALE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492639
|
|
MISS GITA MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHA
|
MH-19-010-024-001/152
(HARBAL PU)
|
1819010000NRG24270320240861812
|
27/03/2024
|
VILAS RAMESH SHINDE
|
1819010WL076507
|
VILAS RAMESH SHINDE
|
00152
|
HDFC0001016
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492251
|
|
VILAS RAMESH SHINDE
|
BANK OF INDIA(508505)
|
|
129
|
LOHA
|
MH-19-010-024-001/152
(HARBAL PU)
|
1819010000NRG24270320240861815
|
27/03/2024
|
VILAS RAMESH SHINDE
|
1819010WL076507
|
VILAS RAMESH SHINDE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492277
|
|
VILAS RAMESH SHINDE
|
BANK OF INDIA(508505)
|
|
130
|
LOHA
|
MH-19-010-024-001/192
(HARBAL PU)
|
1819010000NRG24270320240860265
|
27/03/2024
|
Chandarkant Shankar Shinde
|
1819010WL076435
|
Chandarkant Shankar Shinde
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492541
|
|
CHANDRAKANT SHANKAR SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
131
|
LOHA
|
MH-19-010-096-001/293
(RAMTIRTH)
|
1819010000NRG24270320240863336
|
27/03/2024
|
WALMIK BABARAO POLE
|
1819010WL076595
|
WALMIK BABARAO POLE
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492432
|
|
Mr. VALMIK BABARAO POLE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LOHA
|
MH-19-010-096-001/293
(RAMTIRTH)
|
1819010000NRG24270320240863334
|
27/03/2024
|
WALMIK BABARAO POLE
|
1819010WL076595
|
WALMIK BABARAO POLE
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492433
|
|
Mr. VALMIK BABARAO POLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
133
|
LOHA
|
MH-19-010-015-001/352
(BHADRA)
|
1819010000NRG24270320240861412
|
27/03/2024
|
ARJUN RAMRAO PAWAR
|
1819010WL076488
|
ARJUN RAMRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492068
|
|
ARJUN RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-015-001/352
(BHADRA)
|
1819010000NRG24270320240861414
|
27/03/2024
|
ARJUN RAMRAO PAWAR
|
1819010WL076488
|
ARJUN RAMRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492069
|
|
ARJUN RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LOHA
|
MH-19-010-015-001/352
(BHADRA)
|
1819010000NRG24270320240861416
|
27/03/2024
|
ARJUN RAMRAO PAWAR
|
1819010WL076488
|
ARJUN RAMRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492070
|
|
ARJUN RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LOHA
|
MH-19-010-015-001/352
(BHADRA)
|
1819010000NRG24270320240861408
|
27/03/2024
|
ARJUN RAMRAO PAWAR
|
1819010WL076488
|
ARJUN RAMRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492066
|
|
ARJUN RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHA
|
MH-19-010-015-001/352
(BHADRA)
|
1819010000NRG24270320240861410
|
27/03/2024
|
ARJUN RAMRAO PAWAR
|
1819010WL076488
|
ARJUN RAMRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492067
|
|
ARJUN RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-015-001/82
(BHADRA)
|
1819010000NRG24270320240861525
|
27/03/2024
|
SURESH SITARAM RATHOD
|
1819010WL076493
|
SURESH SITARAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492064
|
|
SURESH SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LOHA
|
MH-19-010-015-001/82
(BHADRA)
|
1819010000NRG24270320240861527
|
27/03/2024
|
SURESH SITARAM RATHOD
|
1819010WL076493
|
SURESH SITARAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492065
|
|
SURESH SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LOHA
|
MH-19-010-015-001/83
(BHADRA)
|
1819010000NRG24270320240860680
|
27/03/2024
|
PRABHU TUKARAM NAMAPALLE
|
1819010WL076454
|
PRABHU TUKARAM NAMAPALLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492063
|
|
MR PRABHU TUKARAM NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-015-001/83
(BHADRA)
|
1819010000NRG24270320240860678
|
27/03/2024
|
PRABHU TUKARAM NAMAPALLE
|
1819010WL076454
|
PRABHU TUKARAM NAMAPALLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492062
|
|
MR PRABHU TUKARAM NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHA
|
MH-19-010-016-001/134
(KHADAKMAZRI)
|
1819010000NRG24270320240864052
|
27/03/2024
|
GANGADHAR MUJANPA HOLAGE
|
1819010WL076624
|
GANGADHAR MUJANPA HOLAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492061
|
|
GANGADHAR MUNJAPPA HOLAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LOHA
|
MH-19-010-016-001/134
(KHADAKMAZRI)
|
1819010000NRG24270320240864054
|
27/03/2024
|
GANGADHAR MUJANPA HOLAGE
|
1819010WL076624
|
GANGADHAR MUJANPA HOLAGE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248492059
|
|
GANGADHAR MUNJAPPA HOLAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LOHA
|
MH-19-010-016-001/134
(KHADAKMAZRI)
|
1819010000NRG24270320240864055
|
27/03/2024
|
GANGADHAR MUJANPA HOLAGE
|
1819010WL076624
|
GANGADHAR MUJANPA HOLAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492060
|
|
GANGADHAR MUNJAPPA HOLAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LOHA
|
MH-19-010-016-001/134
(KHADAKMAZRI)
|
1819010000NRG24270320240864053
|
27/03/2024
|
SUMANBAI GANGADHAR HOLAGE
|
1819010WL076624
|
SUMANBAI GANGADHAR HOLAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492058
|
|
SUMANBAI GANGADHAR HOLGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LOHA
|
MH-19-010-016-001/14
(KHADAKMAZRI)
|
1819010000NRG24270320240864269
|
27/03/2024
|
SANGEETA DATTA KAPASE
|
1819010WL076644
|
SANGEETA DATTA KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492057
|
|
SANGITA DATTARAO KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LOHA
|
MH-19-010-016-001/228
(KHADAKMAZRI)
|
1819010000NRG24270320240864410
|
27/03/2024
|
LAKSHMIBAI RAM KAPASE
|
1819010WL076654
|
LAKSHMIBAI RAM KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492113
|
|
LAXMIBAI RAM KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHA
|
MH-19-010-016-001/60
(KHADAKMAZRI)
|
1819010000NRG24270320240864491
|
27/03/2024
|
KAUSHALYABAI KESHAV KAPAS
|
1819010WL076658
|
KAUSHALYABAI KESHAV KAPAS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492115
|
|
MS KAUSHYABAI KESHAV KAPASE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LOHA
|
MH-19-010-016-001/60
(KHADAKMAZRI)
|
1819010000NRG24270320240864426
|
27/03/2024
|
RAMESH KESHAV KAPASE
|
1819010WL076654
|
RAMESH KESHAV KAPASE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
2248492118
|
|
RAMESH KESHAV KAPSE
|
BANK OF BARODA(606985)
|
|
150
|
LOHA
|
MH-19-010-024-001/112
(HARBAL PU)
|
1819010000NRG24270320240861788
|
27/03/2024
|
NARAYAN MANIKA SARAGOD
|
1819010WL076507
|
NARAYAN MANIKA SARAGOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492074
|
|
NARAYAN MANIKA SARAGOD
|
ICICI BANK LTD(508534)
|
|
151
|
LOHA
|
MH-19-010-024-001/112
(HARBAL PU)
|
1819010000NRG24270320240861790
|
27/03/2024
|
NARAYAN MANIKA SARAGOD
|
1819010WL076507
|
NARAYAN MANIKA SARAGOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492073
|
|
NARAYAN MANIKA SARAGOD
|
ICICI BANK LTD(508534)
|
|
152
|
LOHA
|
MH-19-010-024-001/112
(HARBAL PU)
|
1819010000NRG24270320240861791
|
27/03/2024
|
SARSWATI NARAYAN SARAGOD
|
1819010WL076507
|
SARSWATI NARAYAN SARAGOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492076
|
|
Mrs. Saraswati Narayan Sargoad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
LOHA
|
MH-19-010-024-001/112
(HARBAL PU)
|
1819010000NRG24270320240861789
|
27/03/2024
|
SARSWATI NARAYAN SARAGOD
|
1819010WL076507
|
SARSWATI NARAYAN SARAGOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492075
|
|
Mrs. Saraswati Narayan Sargoad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
LOHA
|
MH-19-010-024-001/190
(HARBAL PU)
|
1819010000NRG24270320240860258
|
27/03/2024
|
DEUBAI SAMBHA SHINDE
|
1819010WL076435
|
DEUBAI SAMBHA SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492071
|
|
DEUBAI SAMBHA SHINDE
|
ICICI BANK LTD(508534)
|
|
155
|
LOHA
|
MH-19-010-024-001/190
(HARBAL PU)
|
1819010000NRG24270320240860259
|
27/03/2024
|
DEUBAI SAMBHA SHINDE
|
1819010WL076435
|
DEUBAI SAMBHA SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492072
|
|
DEUBAI SAMBHA SHINDE
|
ICICI BANK LTD(508534)
|
|
156
|
LOHA
|
MH-19-010-024-001/83
(HARBAL PU)
|
1819010000NRG24270320240862065
|
27/03/2024
|
KAVITA TUKARAMVARAPADE
|
1819010WL076516
|
KAVITA TUKARAMVARAPADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492103
|
|
MRS KAVITA TUKARAM VARPADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHA
|
MH-19-010-024-001/83
(HARBAL PU)
|
1819010000NRG24270320240862066
|
27/03/2024
|
TUKARAM PANDURANG VARAPAD
|
1819010WL076516
|
TUKARAM PANDURANG VARAPAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492102
|
|
TUKARAM P & OTHER4
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
LOHA
|
MH-19-010-038-001/48
(DHAVRI)
|
1819010000NRG24270320240865377
|
27/03/2024
|
GOVIND NAGORAO NARWADE
|
1819010WL076696
|
GOVIND NAGORAO NARWADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492107
|
|
MR GOVIND NAGORAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-038-001/48
(DHAVRI)
|
1819010000NRG24270320240865379
|
27/03/2024
|
GOVIND NAGORAO NARWADE
|
1819010WL076696
|
GOVIND NAGORAO NARWADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492106
|
|
MR GOVIND NAGORAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHA
|
MH-19-010-038-001/48
(DHAVRI)
|
1819010000NRG24270320240865380
|
27/03/2024
|
LALITA GOVIND NARWADE
|
1819010WL076696
|
LALITA GOVIND NARWADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492109
|
|
MRS LALITA GOVIND NARWADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-038-001/48
(DHAVRI)
|
1819010000NRG24270320240865378
|
27/03/2024
|
LALITA GOVIND NARWADE
|
1819010WL076696
|
LALITA GOVIND NARWADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492108
|
|
MRS LALITA GOVIND NARWADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LOHA
|
MH-19-010-038-001/97
(DHAVRI)
|
1819010000NRG24270320240865381
|
27/03/2024
|
PANCHPHULA VITTHAL CHAMAK
|
1819010WL076696
|
PANCHPHULA VITTHAL CHAMAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492104
|
|
MRS PANCHAFULA VITHAL CHAMKURE
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHA
|
MH-19-010-038-001/97
(DHAVRI)
|
1819010000NRG24270320240865383
|
27/03/2024
|
PANCHPHULA VITTHAL CHAMAK
|
1819010WL076696
|
PANCHPHULA VITTHAL CHAMAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492105
|
|
MRS PANCHAFULA VITHAL CHAMKURE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHA
|
MH-19-010-063-001/101
(PIPALDARI)
|
1819010000NRG24270320240859956
|
27/03/2024
|
SUBHASH LAKSHMAN JADHAV
|
1819010WL076411
|
SUBHASH LAKSHMAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492155
|
|
SUBHASH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LOHA
|
MH-19-010-063-001/101
(PIPALDARI)
|
1819010000NRG24270320240859864
|
27/03/2024
|
SUBHASH LAKSHMAN JADHAV
|
1819010WL076409
|
SUBHASH LAKSHMAN JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492156
|
|
SUBHASH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-063-001/101
(PIPALDARI)
|
1819010000NRG24270320240859862
|
27/03/2024
|
SUBHASH LAKSHMAN JADHAV
|
1819010WL076409
|
SUBHASH LAKSHMAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492157
|
|
SUBHASH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LOHA
|
MH-19-010-063-001/14
(PIPALDARI)
|
1819010000NRG24270320240859876
|
27/03/2024
|
NANDABAI RAMRAO JADHAV
|
1819010WL076409
|
NANDABAI RAMRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492152
|
|
NANDABAI RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LOHA
|
MH-19-010-063-001/14
(PIPALDARI)
|
1819010000NRG24270320240859958
|
27/03/2024
|
NANDABAI RAMRAO JADHAV
|
1819010WL076411
|
NANDABAI RAMRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492153
|
|
NANDABAI RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LOHA
|
MH-19-010-063-001/14
(PIPALDARI)
|
1819010000NRG24270320240859957
|
27/03/2024
|
RAMRAO BHIMRAO JADHAV
|
1819010WL076411
|
RAMRAO BHIMRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492154
|
|
RAMRAO BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LOHA
|
MH-19-010-069-001/162
(SUGAON)
|
1819010000NRG24270320240862547
|
27/03/2024
|
BABUMIYAN MAULASAB SHAIKH
|
1819010WL076544
|
BABUMIYAN MAULASAB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492112
|
|
SHAIKH BABU MINYA MOULASAAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LOHA
|
MH-19-010-069-001/173
(SUGAON)
|
1819010000NRG24270320240862463
|
27/03/2024
|
VISHAMBHAR KERBAJI LOKHAN
|
1819010WL076540
|
VISHAMBHAR KERBAJI LOKHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492111
|
|
VISHAMBHAR KERBAJI LOKHAN
|
ICICI BANK LTD(508534)
|
|
172
|
LOHA
|
MH-19-010-069-001/173
(SUGAON)
|
1819010000NRG24270320240862466
|
27/03/2024
|
VISHAMBHAR KERBAJI LOKHAN
|
1819010WL076540
|
VISHAMBHAR KERBAJI LOKHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492110
|
|
VISHAMBHAR KERBAJI LOKHAN
|
ICICI BANK LTD(508534)
|
|
173
|
LOHA
|
MH-19-010-075-001/102
(KHAMBEGAON)
|
1819010000NRG24270320240864906
|
27/03/2024
|
PARVATI BALAJI HILAL
|
1819010WL076678
|
PARVATI BALAJI HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492119
|
|
PARBATI BALAJI HILAL
|
BANK OF INDIA(508505)
|
|
174
|
LOHA
|
MH-19-010-075-001/103
(KHAMBEGAON)
|
1819010000NRG24270320240864907
|
27/03/2024
|
SUBHASH SHIVAJI HILAL
|
1819010WL076678
|
SUBHASH SHIVAJI HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492158
|
|
SUBHAS SHIVAJI HILAL
|
BANK OF BARODA(606985)
|
|
175
|
LOHA
|
MH-19-010-075-001/11
(KHAMBEGAON)
|
1819010000NRG24270320240865033
|
27/03/2024
|
BHAGWAN BAPURAO HILAL
|
1819010WL076682
|
BHAGWAN BAPURAO HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492120
|
|
BHAGWAN BAPURAO HILA
|
BANK OF BARODA(606985)
|
|
176
|
LOHA
|
MH-19-010-075-001/11
(KHAMBEGAON)
|
1819010000NRG24270320240865035
|
27/03/2024
|
BHAGWAN BAPURAO HILAL
|
1819010WL076682
|
BHAGWAN BAPURAO HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492121
|
|
BHAGWAN BAPURAO HILA
|
BANK OF BARODA(606985)
|
|
177
|
LOHA
|
MH-19-010-075-001/11
(KHAMBEGAON)
|
1819010000NRG24270320240865036
|
27/03/2024
|
NARSINGH BHAGWAN HILAL
|
1819010WL076682
|
NARSINGH BHAGWAN HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492165
|
|
NARSING BHAGWAN HILA
|
BANK OF BARODA(606985)
|
|
178
|
LOHA
|
MH-19-010-075-001/11
(KHAMBEGAON)
|
1819010000NRG24270320240865034
|
27/03/2024
|
NARSINGH BHAGWAN HILAL
|
1819010WL076682
|
NARSINGH BHAGWAN HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492164
|
|
NARSING BHAGWAN HILA
|
BANK OF BARODA(606985)
|
|
179
|
LOHA
|
MH-19-010-075-001/13
(KHAMBEGAON)
|
1819010000NRG24270320240864912
|
27/03/2024
|
ASHOK MAROTI HILAL
|
1819010WL076678
|
ASHOK MAROTI HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492122
|
|
ASHOK MAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
180
|
LOHA
|
MH-19-010-075-001/13
(KHAMBEGAON)
|
1819010000NRG24270320240864913
|
27/03/2024
|
MANGAL ASHOK HILAL
|
1819010WL076678
|
MANGAL ASHOK HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492123
|
|
MANGLABAI ASHOK HILAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
181
|
LOHA
|
MH-19-010-075-001/13
(KHAMBEGAON)
|
1819010000NRG24270320240864914
|
27/03/2024
|
MANGAL ASHOK HILAL
|
1819010WL076678
|
MANGAL ASHOK HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492124
|
|
MANGLABAI ASHOK HILAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
182
|
LOHA
|
MH-19-010-075-001/265
(KHAMBEGAON)
|
1819010000NRG24270320240865043
|
27/03/2024
|
SHANKAR RAMAJI
|
1819010WL076682
|
SHANKAR RAMAJI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492167
|
|
MR SHANKAR RAMJI HILAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
LOHA
|
MH-19-010-075-001/265
(KHAMBEGAON)
|
1819010000NRG24270320240865045
|
27/03/2024
|
SHANKAR RAMAJI
|
1819010WL076682
|
SHANKAR RAMAJI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492166
|
|
MR SHANKAR RAMJI HILAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
LOHA
|
MH-19-010-075-001/265
(KHAMBEGAON)
|
1819010000NRG24270320240865046
|
27/03/2024
|
SHIVDAS RAMAJI
|
1819010WL076682
|
SHIVDAS RAMAJI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492163
|
|
MR SHIVADAS RAMJI HILAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
LOHA
|
MH-19-010-075-001/265
(KHAMBEGAON)
|
1819010000NRG24270320240865044
|
27/03/2024
|
SHIVDAS RAMAJI
|
1819010WL076682
|
SHIVDAS RAMAJI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492162
|
|
MR SHIVADAS RAMJI HILAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
LOHA
|
MH-19-010-075-001/27
(KHAMBEGAON)
|
1819010000NRG24270320240864917
|
27/03/2024
|
ARJUN MADHAV HILAL
|
1819010WL076678
|
ARJUN MADHAV HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492125
|
|
ARJUN MADHAVRAO HILA
|
BANK OF BARODA(606985)
|
|
187
|
LOHA
|
MH-19-010-075-001/27
(KHAMBEGAON)
|
1819010000NRG24270320240864919
|
27/03/2024
|
ARJUN MADHAV HILAL
|
1819010WL076678
|
ARJUN MADHAV HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492126
|
|
ARJUN MADHAVRAO HILA
|
BANK OF BARODA(606985)
|
|
188
|
LOHA
|
MH-19-010-075-001/52
(KHAMBEGAON)
|
1819010000NRG24270320240864921
|
27/03/2024
|
BHAGERATHABAI RAAVAN POL
|
1819010WL076678
|
BHAGERATHABAI RAAVAN POL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492159
|
|
RAVAN MOTIRAM PAWALE
|
BANK OF BARODA(606985)
|
|
189
|
LOHA
|
MH-19-010-075-001/52
(KHAMBEGAON)
|
1819010000NRG24270320240864922
|
27/03/2024
|
BHAGERATHABAI RAAVAN POL
|
1819010WL076678
|
BHAGERATHABAI RAAVAN POL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492160
|
|
RAVAN MOTIRAM PAWALE
|
BANK OF BARODA(606985)
|
|
190
|
LOHA
|
MH-19-010-083-001/17
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863495
|
27/03/2024
|
KANTA PRAKASH ANNAKADE
|
1819010WL076599
|
KANTA PRAKASH ANNAKADE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492116
|
|
KANTABAI PRAKASH ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LOHA
|
MH-19-010-083-001/9
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863305
|
27/03/2024
|
CHATURABAI NILKANTHA
|
1819010WL076594
|
CHATURABAI NILKANTHA
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492117
|
|
CHATURABAI NILAKANTH
|
BANK OF BARODA(606985)
|
|
192
|
LOHA
|
MH-19-010-111-001/168
(DONGARGAON)
|
1819010000NRG24270320240860080
|
27/03/2024
|
SHOBHA VINAYAK RATHOD
|
1819010WL076421
|
SHOBHA VINAYAK RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492168
|
|
MS SHOBHATAI VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG24270320240860061
|
27/03/2024
|
SITABAI VITTHAL RATHOD
|
1819010WL076420
|
SITABAI VITTHAL RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492161
|
|
SITABAI VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97932
|
97932
|
|
|
|
|
|
|
|
|
194
|
LOHA
|
MH-19-010-109-001/416
(DAGADSANGVI)
|
1819010000NRG24270320240859789
|
27/03/2024
|
SUJATA MOHAN GORE
|
1819010WL076408
|
SUJATA MOHAN GORE
|
00168
|
ICIC0000986
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492692
|
|
SANGITA MOHAN GORE
|
ICICI BANK LTD(508534)
|
|
195
|
LOHA
|
MH-19-010-109-001/416
(DAGADSANGVI)
|
1819010000NRG24270320240859790
|
27/03/2024
|
SUJATA MOHAN GORE
|
1819010WL076408
|
SUJATA MOHAN GORE
|
00168
|
ICIC0000986
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492693
|
|
SANGITA MOHAN GORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
196
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859835
|
27/03/2024
|
KISAN DIGAMBAR PHAJAGE
|
1819010WL076408
|
KISAN DIGAMBAR PHAJAGE
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492273
|
|
KISAN DIGAMBAR FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859827
|
27/03/2024
|
KISAN DIGAMBAR PHAJAGE
|
1819010WL076408
|
KISAN DIGAMBAR PHAJAGE
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492275
|
|
KISAN DIGAMBAR FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859831
|
27/03/2024
|
KISAN DIGAMBAR PHAJAGE
|
1819010WL076408
|
KISAN DIGAMBAR PHAJAGE
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492274
|
|
KISAN DIGAMBAR FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859823
|
27/03/2024
|
KISAN DIGAMBAR PHAJAGE
|
1819010WL076408
|
KISAN DIGAMBAR PHAJAGE
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492276
|
|
KISAN DIGAMBAR FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
200
|
LOHA
|
MH-19-010-069-001/317
(SUGAON)
|
1819010000NRG24270320240859617
|
27/03/2024
|
NARAYAN MAROTI LATKAR
|
1819010WL076397
|
NARAYAN MAROTI LATKAR
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492151
|
|
NARAYAN MAROTI LATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LOHA
|
MH-19-010-069-001/317
(SUGAON)
|
1819010000NRG24270320240859615
|
27/03/2024
|
NARAYAN MAROTI LATKAR
|
1819010WL076397
|
NARAYAN MAROTI LATKAR
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492150
|
|
NARAYAN MAROTI LATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
202
|
LOHA
|
MH-19-010-069-001/158
(SUGAON)
|
1819010000NRG24270320240859300
|
27/03/2024
|
ANUSAYABAI BALAJI KANGULE
|
1819010WL076385
|
ANUSAYABAI BALAJI KANGULE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492580
|
|
MISS ANUSAYABAI BALAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LOHA
|
MH-19-010-069-001/158
(SUGAON)
|
1819010000NRG24270320240859303
|
27/03/2024
|
ANUSAYABAI BALAJI KANGULE
|
1819010WL076385
|
ANUSAYABAI BALAJI KANGULE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492582
|
|
MISS ANUSAYABAI BALAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
204
|
LOHA
|
MH-19-010-069-001/158
(SUGAON)
|
1819010000NRG24270320240859297
|
27/03/2024
|
ANUSAYABAI BALAJI KANGULE
|
1819010WL076385
|
ANUSAYABAI BALAJI KANGULE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492579
|
|
MISS ANUSAYABAI BALAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
205
|
LOHA
|
MH-19-010-069-001/158
(SUGAON)
|
1819010000NRG24270320240859294
|
27/03/2024
|
ANUSAYABAI BALAJI KANGULE
|
1819010WL076385
|
ANUSAYABAI BALAJI KANGULE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492581
|
|
MISS ANUSAYABAI BALAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
206
|
LOHA
|
MH-19-010-015-001/116
(BHADRA)
|
1819010000NRG24270320240860496
|
27/03/2024
|
RAJARAM SHRIRANG DHAGE
|
1819010WL076446
|
RAJARAM SHRIRANG DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492198
|
|
MR RAJARAM SHRIRANG DHAGE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LOHA
|
MH-19-010-015-001/116
(BHADRA)
|
1819010000NRG24270320240860498
|
27/03/2024
|
RAJARAM SHRIRANG DHAGE
|
1819010WL076446
|
RAJARAM SHRIRANG DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492199
|
|
MR RAJARAM SHRIRANG DHAGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LOHA
|
MH-19-010-015-001/116
(BHADRA)
|
1819010000NRG24270320240860497
|
27/03/2024
|
SHRIRANG LAXMAN DHAGE
|
1819010WL076446
|
SHRIRANG LAXMAN DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492200
|
|
MR SHRIRANG LAXMAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LOHA
|
MH-19-010-015-001/116
(BHADRA)
|
1819010000NRG24270320240860495
|
27/03/2024
|
SHRIRANG LAXMAN DHAGE
|
1819010WL076446
|
SHRIRANG LAXMAN DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492201
|
|
MR SHRIRANG LAXMAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOHA
|
MH-19-010-015-001/123
(BHADRA)
|
1819010000NRG24270320240861606
|
27/03/2024
|
ANANDA RANBA AAMBODE
|
1819010WL076497
|
ANANDA RANBA AAMBODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492185
|
|
MR ANAND RANBA AMBODE
|
STATE BANK OF INDIA(508548)
|
|
211
|
LOHA
|
MH-19-010-015-001/123
(BHADRA)
|
1819010000NRG24270320240861604
|
27/03/2024
|
ANANDA RANBA AAMBODE
|
1819010WL076497
|
ANANDA RANBA AAMBODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492186
|
|
MR ANAND RANBA AMBODE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LOHA
|
MH-19-010-015-001/123
(BHADRA)
|
1819010000NRG24270320240861607
|
27/03/2024
|
CHANDRAKALABAI ANANDA AAMBODE
|
1819010WL076497
|
CHANDRAKALABAI ANANDA AAMBODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492183
|
|
CHANDRAKALABAI ANANDRAO AMBODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LOHA
|
MH-19-010-015-001/123
(BHADRA)
|
1819010000NRG24270320240861605
|
27/03/2024
|
CHANDRAKALABAI ANANDA AAMBODE
|
1819010WL076497
|
CHANDRAKALABAI ANANDA AAMBODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492184
|
|
CHANDRAKALABAI ANANDRAO AMBODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LOHA
|
MH-19-010-015-001/141
(BHADRA)
|
1819010000NRG24270320240860656
|
27/03/2024
|
UTTAM MAROTI DHAGE
|
1819010WL076454
|
UTTAM MAROTI DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492130
|
|
UTTAM MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LOHA
|
MH-19-010-015-001/141
(BHADRA)
|
1819010000NRG24270320240860657
|
27/03/2024
|
UTTAM MAROTI DHAGE
|
1819010WL076454
|
UTTAM MAROTI DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492131
|
|
UTTAM MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LOHA
|
MH-19-010-015-001/152
(BHADRA)
|
1819010000NRG24270320240861700
|
27/03/2024
|
PARVATI MAROTI KANHALE
|
1819010WL076503
|
PARVATI MAROTI KANHALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492193
|
|
PARVATIBAI MAROTI KANHALE
|
BANK OF INDIA(508505)
|
|
217
|
LOHA
|
MH-19-010-015-001/152
(BHADRA)
|
1819010000NRG24270320240861701
|
27/03/2024
|
PARVATI MAROTI KANHALE
|
1819010WL076503
|
PARVATI MAROTI KANHALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492194
|
|
PARVATIBAI MAROTI KANHALE
|
BANK OF INDIA(508505)
|
|
218
|
LOHA
|
MH-19-010-015-001/153
(BHADRA)
|
1819010000NRG24270320240861514
|
27/03/2024
|
BABITA HIRAMAN RATHOD
|
1819010WL076493
|
BABITA HIRAMAN RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492135
|
|
BEBITAI HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LOHA
|
MH-19-010-015-001/153
(BHADRA)
|
1819010000NRG24270320240861511
|
27/03/2024
|
BABITA HIRAMAN RATHOD
|
1819010WL076493
|
BABITA HIRAMAN RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492134
|
|
BEBITAI HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LOHA
|
MH-19-010-015-001/153
(BHADRA)
|
1819010000NRG24270320240861513
|
27/03/2024
|
HIRAMAN PANDURANG RATHOD
|
1819010WL076493
|
HIRAMAN PANDURANG RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492132
|
|
Hiraman Pandurang Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LOHA
|
MH-19-010-015-001/153
(BHADRA)
|
1819010000NRG24270320240861510
|
27/03/2024
|
HIRAMAN PANDURANG RATHOD
|
1819010WL076493
|
HIRAMAN PANDURANG RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492133
|
|
Hiraman Pandurang Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LOHA
|
MH-19-010-015-001/153
(BHADRA)
|
1819010000NRG24270320240861512
|
27/03/2024
|
LAXMIBAI PANDURANG RATHOD
|
1819010WL076493
|
LAXMIBAI PANDURANG RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492593
|
|
LAXMIBAI PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LOHA
|
MH-19-010-015-001/153
(BHADRA)
|
1819010000NRG24270320240861509
|
27/03/2024
|
LAXMIBAI PANDURANG RATHOD
|
1819010WL076493
|
LAXMIBAI PANDURANG RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492592
|
|
LAXMIBAI PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LOHA
|
MH-19-010-015-001/158
(BHADRA)
|
1819010000NRG24270320240861611
|
27/03/2024
|
GAYABAI PUNDLIK MORTATE
|
1819010WL076497
|
GAYABAI PUNDLIK MORTATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492188
|
|
MRS GAYABAI PUNDLIKRAO MORTATE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LOHA
|
MH-19-010-015-001/158
(BHADRA)
|
1819010000NRG24270320240861609
|
27/03/2024
|
GAYABAI PUNDLIK MORTATE
|
1819010WL076497
|
GAYABAI PUNDLIK MORTATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492187
|
|
MRS GAYABAI PUNDLIKRAO MORTATE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-015-001/158
(BHADRA)
|
1819010000NRG24270320240861610
|
27/03/2024
|
PUNDLIK GANPATI MORTADE
|
1819010WL076497
|
PUNDLIK GANPATI MORTADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492495
|
|
PUNDLIK GANPATI MORTATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LOHA
|
MH-19-010-015-001/158
(BHADRA)
|
1819010000NRG24270320240861608
|
27/03/2024
|
PUNDLIK GANPATI MORTADE
|
1819010WL076497
|
PUNDLIK GANPATI MORTADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492496
|
|
PUNDLIK GANPATI MORTATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG24270320240861402
|
27/03/2024
|
PRALHAD REWA RAHTOD
|
1819010WL076488
|
PRALHAD REWA RAHTOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492825
|
|
MR PRALHAD REWA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
229
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG24270320240861399
|
27/03/2024
|
PRALHAD REWA RAHTOD
|
1819010WL076488
|
PRALHAD REWA RAHTOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492827
|
|
MR PRALHAD REWA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG24270320240861405
|
27/03/2024
|
PRALHAD REWA RAHTOD
|
1819010WL076488
|
PRALHAD REWA RAHTOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492826
|
|
MR PRALHAD REWA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG24270320240861406
|
27/03/2024
|
SUMANBAI PARLHAD RATHOD
|
1819010WL076488
|
SUMANBAI PARLHAD RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492824
|
|
MS SUMANBAI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
232
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG24270320240861400
|
27/03/2024
|
SUMANBAI PARLHAD RATHOD
|
1819010WL076488
|
SUMANBAI PARLHAD RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492822
|
|
MS SUMANBAI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG24270320240861403
|
27/03/2024
|
SUMANBAI PARLHAD RATHOD
|
1819010WL076488
|
SUMANBAI PARLHAD RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492823
|
|
MS SUMANBAI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG24270320240861401
|
27/03/2024
|
SUREKHA PRALAHAD RATHOD
|
1819010WL076488
|
SUREKHA PRALAHAD RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492829
|
|
SUREKHA PRALHAD RATH
|
BANK OF BARODA(606985)
|
|
235
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG24270320240861404
|
27/03/2024
|
SUREKHA PRALAHAD RATHOD
|
1819010WL076488
|
SUREKHA PRALAHAD RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492828
|
|
SUREKHA PRALHAD RATH
|
BANK OF BARODA(606985)
|
|
236
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG24270320240861407
|
27/03/2024
|
SUREKHA PRALAHAD RATHOD
|
1819010WL076488
|
SUREKHA PRALAHAD RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492830
|
|
SUREKHA PRALHAD RATH
|
BANK OF BARODA(606985)
|
|
237
|
LOHA
|
MH-19-010-015-001/321
(BHADRA)
|
1819010000NRG24270320240861751
|
27/03/2024
|
ANIL DIGAMBAR JADHAV
|
1819010WL076506
|
ANIL DIGAMBAR JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492243
|
|
MR ANAND DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
LOHA
|
MH-19-010-015-001/321
(BHADRA)
|
1819010000NRG24270320240861753
|
27/03/2024
|
ANIL DIGAMBAR JADHAV
|
1819010WL076506
|
ANIL DIGAMBAR JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492244
|
|
MR ANAND DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
LOHA
|
MH-19-010-015-001/321
(BHADRA)
|
1819010000NRG24270320240861754
|
27/03/2024
|
ANITA ANIL JADHAV
|
1819010WL076506
|
ANITA ANIL JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492246
|
|
MISS ANITA ANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
LOHA
|
MH-19-010-015-001/321
(BHADRA)
|
1819010000NRG24270320240861752
|
27/03/2024
|
ANITA ANIL JADHAV
|
1819010WL076506
|
ANITA ANIL JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492247
|
|
MISS ANITA ANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
LOHA
|
MH-19-010-015-001/43
(BHADRA)
|
1819010000NRG24270320240861709
|
27/03/2024
|
RANJANABAI PREMDAS RATHOD
|
1819010WL076503
|
RANJANABAI PREMDAS RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492517
|
|
MISS RANJANABAI PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
LOHA
|
MH-19-010-015-001/486
(BHADRA)
|
1819010000NRG24270320240861756
|
27/03/2024
|
kilas dhondiba jadhav
|
1819010WL076506
|
kilas dhondiba jadhav
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492248
|
|
MR KAILAS DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
LOHA
|
MH-19-010-015-001/486
(BHADRA)
|
1819010000NRG24270320240861755
|
27/03/2024
|
KISHAN DHONDIBA JADHAV
|
1819010WL076506
|
KISHAN DHONDIBA JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492245
|
|
MR KISHAN DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
LOHA
|
MH-19-010-015-001/714
(BHADRA)
|
1819010000NRG24270320240860668
|
27/03/2024
|
BHARAT MADHAV DHAGE
|
1819010WL076454
|
BHARAT MADHAV DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492348
|
|
MR BHARAT MADHAVRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
245
|
LOHA
|
MH-19-010-015-001/714
(BHADRA)
|
1819010000NRG24270320240860671
|
27/03/2024
|
BHARAT MADHAV DHAGE
|
1819010WL076454
|
BHARAT MADHAV DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492347
|
|
MR BHARAT MADHAVRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
246
|
LOHA
|
MH-19-010-015-001/82
(BHADRA)
|
1819010000NRG24270320240861526
|
27/03/2024
|
VANDANA SURESH RATHOD
|
1819010WL076493
|
VANDANA SURESH RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492629
|
|
MS VANDANA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
LOHA
|
MH-19-010-015-001/82
(BHADRA)
|
1819010000NRG24270320240861528
|
27/03/2024
|
VANDANA SURESH RATHOD
|
1819010WL076493
|
VANDANA SURESH RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492628
|
|
MS VANDANA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
248
|
LOHA
|
MH-19-010-015-001/83
(BHADRA)
|
1819010000NRG24270320240860681
|
27/03/2024
|
JAMANABAI PRABHU NAMPALLE
|
1819010WL076454
|
JAMANABAI PRABHU NAMPALLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492345
|
|
MRS JAMUNABAI PRABHU NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
249
|
LOHA
|
MH-19-010-015-001/83
(BHADRA)
|
1819010000NRG24270320240860679
|
27/03/2024
|
JAMANABAI PRABHU NAMPALLE
|
1819010WL076454
|
JAMANABAI PRABHU NAMPALLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492346
|
|
MRS JAMUNABAI PRABHU NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
250
|
LOHA
|
MH-19-010-016-001/33
(KHADAKMAZRI)
|
1819010000NRG24270320240864414
|
27/03/2024
|
KAMALBAI KERABA JADHAV
|
1819010WL076654
|
KAMALBAI KERABA JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492568
|
|
KAMALABAI KERABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LOHA
|
MH-19-010-016-001/355
(KHADAKMAZRI)
|
1819010000NRG24270320240864416
|
27/03/2024
|
NDYANESHVAR JANKIRAM KAPSE
|
1819010WL076654
|
NDYANESHVAR JANKIRAM KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492687
|
|
MR DNYANESHWAR JANAKIRAM KAPASE
|
STATE BANK OF INDIA(508548)
|
|
252
|
LOHA
|
MH-19-010-016-001/98
(KHADAKMAZRI)
|
1819010000NRG24270320240864429
|
27/03/2024
|
SHIVDAS GOVIND CHOKALE
|
1819010WL076654
|
SHIVDAS GOVIND CHOKALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492685
|
|
MR SHIVDAS GOVINDRAO CHOUKALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
LOHA
|
MH-19-010-035-001/66
(NILA)
|
1819010000NRG24270320240864442
|
27/03/2024
|
BHARATBAI CHNDRAKANT WAGHMARE
|
1819010WL076655
|
BHARATBAI CHNDRAKANT WAGHMARE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
2248492412
|
|
MR CHANDRAKANTBHARTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
LOHA
|
MH-19-010-071-001/112
(BHARSWADA)
|
1819010000NRG24270320240861942
|
27/03/2024
|
Adinath Pandurang Halge
|
1819010WL076513
|
Adinath Pandurang Halge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492742
|
|
MR ADINATH PANDURANG HALGE
|
STATE BANK OF INDIA(508548)
|
|
255
|
LOHA
|
MH-19-010-071-001/112
(BHARSWADA)
|
1819010000NRG24270320240861939
|
27/03/2024
|
Adinath Pandurang Halge
|
1819010WL076513
|
Adinath Pandurang Halge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492743
|
|
MR ADINATH PANDURANG HALGE
|
STATE BANK OF INDIA(508548)
|
|
256
|
LOHA
|
MH-19-010-071-001/87
(BHARSWADA)
|
1819010000NRG24270320240861959
|
27/03/2024
|
Tukaram Eknath Halge
|
1819010WL076513
|
Tukaram Eknath Halge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492725
|
|
MR TUKARAM EKNATH HALGE
|
STATE BANK OF INDIA(508548)
|
|
257
|
LOHA
|
MH-19-010-071-001/87
(BHARSWADA)
|
1819010000NRG24270320240861960
|
27/03/2024
|
Tukaram Eknath Halge
|
1819010WL076513
|
Tukaram Eknath Halge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492726
|
|
MR TUKARAM EKNATH HALGE
|
STATE BANK OF INDIA(508548)
|
|
258
|
LOHA
|
MH-19-010-075-001/103
(KHAMBEGAON)
|
1819010000NRG24270320240864909
|
27/03/2024
|
GODAVARI PANDHARI HILAL
|
1819010WL076678
|
GODAVARI PANDHARI HILAL
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492679
|
|
MS GODAVARI PANDHARI HILAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
LOHA
|
MH-19-010-075-001/103
(KHAMBEGAON)
|
1819010000NRG24270320240864908
|
27/03/2024
|
SANGITA SUBHASH HILAL
|
1819010WL076678
|
SANGITA SUBHASH HILAL
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492678
|
|
SANGITA SUBHASH HILAL
|
ICICI BANK LTD(508534)
|
|
260
|
LOHA
|
MH-19-010-083-001/71
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863516
|
27/03/2024
|
Atmarao Vishvanath Annakade
|
1819010WL076599
|
Atmarao Vishvanath Annakade
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492138
|
|
MR ATAMARAM VISHWANATH ANNAKADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
LOHA
|
MH-19-010-090-001/191
(GOLEGAON PK)
|
1819010000NRG24270320240860230
|
27/03/2024
|
SAMBHAJI DYANOBA KENDRE
|
1819010WL076431
|
SAMBHAJI DYANOBA KENDRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492594
|
|
MR SAMBHAJI DNYANOBA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
262
|
LOHA
|
MH-19-010-090-001/191
(GOLEGAON PK)
|
1819010000NRG24270320240860231
|
27/03/2024
|
SHILA SAMBHAJI KENDRE
|
1819010WL076431
|
SHILA SAMBHAJI KENDRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492435
|
|
SHILA SAMBHAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHA
|
MH-19-010-090-001/774
(GOLEGAON PK)
|
1819010000NRG24270320240860156
|
27/03/2024
|
NAGNATH SOPAN BINGEWAD
|
1819010WL076426
|
NAGNATH SOPAN BINGEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492744
|
|
MR NAGANATH SOPAN BINGEWAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
LOHA
|
MH-19-010-090-001/774
(GOLEGAON PK)
|
1819010000NRG24270320240860153
|
27/03/2024
|
NAGNATH SOPAN BINGEWAD
|
1819010WL076426
|
NAGNATH SOPAN BINGEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492736
|
|
MR NAGANATH SOPAN BINGEWAD
|
STATE BANK OF INDIA(508548)
|
|
265
|
LOHA
|
MH-19-010-090-001/774
(GOLEGAON PK)
|
1819010000NRG24270320240860150
|
27/03/2024
|
NAGNATH SOPAN BINGEWAD
|
1819010WL076426
|
NAGNATH SOPAN BINGEWAD
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248492735
|
|
MR NAGANATH SOPAN BINGEWAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
LOHA
|
MH-19-010-109-001/131
(DAGADSANGVI)
|
1819010000NRG24270320240859761
|
27/03/2024
|
RAGHOBA ROHIDAS DHAVLE
|
1819010WL076408
|
RAGHOBA ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492785
|
|
MR RAGHOBA ROHODAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
LOHA
|
MH-19-010-109-001/131
(DAGADSANGVI)
|
1819010000NRG24270320240859762
|
27/03/2024
|
RAGHOBA ROHIDAS DHAVLE
|
1819010WL076408
|
RAGHOBA ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492786
|
|
MR RAGHOBA ROHODAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24270320240859797
|
27/03/2024
|
RAMESH PANDHARI FAJGE
|
1819010WL076408
|
RAMESH PANDHARI FAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492634
|
|
RAMESH PANDHARI FAJAGE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
269
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24270320240859803
|
27/03/2024
|
RAMESH PANDHARI FAJGE
|
1819010WL076408
|
RAMESH PANDHARI FAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492636
|
|
RAMESH PANDHARI FAJAGE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
270
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24270320240859800
|
27/03/2024
|
RAMESH PANDHARI FAJGE
|
1819010WL076408
|
RAMESH PANDHARI FAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492635
|
|
RAMESH PANDHARI FAJAGE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
271
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859832
|
27/03/2024
|
CHAUTRABAI DATTA FAJGE
|
1819010WL076408
|
CHAUTRABAI DATTA FAJGE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248492128
|
|
CHATURABAI DATTA FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859828
|
27/03/2024
|
CHAUTRABAI DATTA FAJGE
|
1819010WL076408
|
CHAUTRABAI DATTA FAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492101
|
|
CHATURABAI DATTA FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859836
|
27/03/2024
|
CHAUTRABAI DATTA FAJGE
|
1819010WL076408
|
CHAUTRABAI DATTA FAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492129
|
|
CHATURABAI DATTA FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859824
|
27/03/2024
|
CHAUTRABAI DATTA FAJGE
|
1819010WL076408
|
CHAUTRABAI DATTA FAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492127
|
|
CHATURABAI DATTA FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859825
|
27/03/2024
|
LAXMAN DIGAMBAR FAJAGE
|
1819010WL076408
|
LAXMAN DIGAMBAR FAJAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492099
|
|
MR LAXMAN DIGAMBAR FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859829
|
27/03/2024
|
LAXMAN DIGAMBAR FAJAGE
|
1819010WL076408
|
LAXMAN DIGAMBAR FAJAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492100
|
|
MR LAXMAN DIGAMBAR FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859837
|
27/03/2024
|
LAXMAN DIGAMBAR FAJAGE
|
1819010WL076408
|
LAXMAN DIGAMBAR FAJAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492097
|
|
MR LAXMAN DIGAMBAR FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
278
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859833
|
27/03/2024
|
LAXMAN DIGAMBAR FAJAGE
|
1819010WL076408
|
LAXMAN DIGAMBAR FAJAGE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248492098
|
|
MR LAXMAN DIGAMBAR FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG24270320240859853
|
27/03/2024
|
Dagadu Gangaram Dhavle
|
1819010WL076408
|
Dagadu Gangaram Dhavle
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492787
|
|
DAGDU GANGARAM DHAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
280
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG24270320240859854
|
27/03/2024
|
Dagadu Gangaram Dhavle
|
1819010WL076408
|
Dagadu Gangaram Dhavle
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248492788
|
|
DAGDU GANGARAM DHAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
281
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG24270320240859855
|
27/03/2024
|
Dagadu Gangaram Dhavle
|
1819010WL076408
|
Dagadu Gangaram Dhavle
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492789
|
|
DAGDU GANGARAM DHAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
282
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG24270320240859856
|
27/03/2024
|
Dagadu Gangaram Dhavle
|
1819010WL076408
|
Dagadu Gangaram Dhavle
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492790
|
|
DAGDU GANGARAM DHAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
283
|
LOHA
|
MH-19-010-110-001/62
(KADMACHIWADI)
|
1819010000NRG24270320240860940
|
27/03/2024
|
MADHAV EKNATH KADAM
|
1819010WL076466
|
MADHAV EKNATH KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492525
|
|
MR MADHAV EKANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24270320240860511
|
27/03/2024
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL076447
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492566
|
|
PRABHAKAR GOVIND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LOHA
|
MH-19-010-111-001/171
(DONGARGAON)
|
1819010000NRG24270320240860819
|
27/03/2024
|
SAVITRABAI RAMRAO CHAWHAN
|
1819010WL076460
|
SAVITRABAI RAMRAO CHAWHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492516
|
|
MRS SAVITRIBAI RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
LOHA
|
MH-19-010-111-001/173
(DONGARGAON)
|
1819010000NRG24270320240860823
|
27/03/2024
|
SHANTABAI WAMAN CHAWHAN
|
1819010WL076460
|
SHANTABAI WAMAN CHAWHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492565
|
|
MS SHANTABAI VAMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
LOHA
|
MH-19-010-111-001/33
(DONGARGAON)
|
1819010000NRG24270320240860638
|
27/03/2024
|
ANANDA KASHINATH DHAWALE
|
1819010WL076453
|
ANANDA KASHINATH DHAWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492443
|
|
ANAND KASHINATH DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-111-001/33
(DONGARGAON)
|
1819010000NRG24270320240860639
|
27/03/2024
|
PRAFULABAI ANANDA DHAWALE
|
1819010WL076453
|
PRAFULABAI ANANDA DHAWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492444
|
|
MISS PRAFULBAI ANANDA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
LOHA
|
MH-19-010-111-001/605
(DONGARGAON)
|
1819010000NRG24270320240860515
|
27/03/2024
|
ASHOK LALU RATHOD
|
1819010WL076447
|
ASHOK LALU RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492562
|
|
MR ASHOK LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
290
|
LOHA
|
MH-19-010-111-001/624
(DONGARGAON)
|
1819010000NRG24270320240860085
|
27/03/2024
|
Kalpana Dattatray Yamalwad
|
1819010WL076421
|
Kalpana Dattatray Yamalwad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492642
|
|
MS KALPANA DATTATRAY YAMLAWAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
LOHA
|
MH-19-010-111-001/75
(DONGARGAON)
|
1819010000NRG24270320240860517
|
27/03/2024
|
GANPAT NARYAN YAMLWAD
|
1819010WL076447
|
GANPAT NARYAN YAMLWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492643
|
|
GANAPATI NARAYAN YAMALAWAD
|
ICICI BANK LTD(508534)
|
|
292
|
LOHA
|
MH-19-010-118-001/5
(RISANGAON)
|
1819010000NRG24270320240859722
|
27/03/2024
|
BALAJI RUSTUM SHINDE
|
1819010WL076405
|
BALAJI RUSTUM SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492520
|
|
BALAJI RUSTUM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-118-001/5
(RISANGAON)
|
1819010000NRG24270320240859720
|
27/03/2024
|
BALAJI RUSTUM SHINDE
|
1819010WL076405
|
BALAJI RUSTUM SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492519
|
|
BALAJI RUSTUM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142422
|
142422
|
|
|
|
|
|
|
|
|
294
|
LOHA
|
MH-19-010-062-001/185
(HINDOLA)
|
1819010000NRG24270320240862100
|
27/03/2024
|
VIJAY BABARAO JADHAV
|
1819010WL076519
|
VIJAY BABARAO JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492835
|
|
VIJAY BABARAO JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
295
|
LOHA
|
MH-19-010-062-001/185
(HINDOLA)
|
1819010000NRG24270320240862101
|
27/03/2024
|
VIJAY BABARAO JADHAV
|
1819010WL076519
|
VIJAY BABARAO JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492836
|
|
VIJAY BABARAO JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
296
|
LOHA
|
MH-19-010-062-001/226
(HINDOLA)
|
1819010000NRG24270320240862202
|
27/03/2024
|
Avdhut Nagorao Jadhav
|
1819010WL076523
|
Avdhut Nagorao Jadhav
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492396
|
|
AVADHUT NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LOHA
|
MH-19-010-062-001/226
(HINDOLA)
|
1819010000NRG24270320240862203
|
27/03/2024
|
Avdhut Nagorao Jadhav
|
1819010WL076523
|
Avdhut Nagorao Jadhav
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492397
|
|
AVADHUT NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
298
|
LOHA
|
MH-19-010-015-001/714
(BHADRA)
|
1819010000NRG24270320240860667
|
27/03/2024
|
JAYSHRI MADHAV DHAGE
|
1819010WL076454
|
JAYSHRI MADHAV DHAGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492350
|
|
JAYSHREE MADHAVRAO D
|
BANK OF BARODA(606985)
|
|
299
|
LOHA
|
MH-19-010-015-001/714
(BHADRA)
|
1819010000NRG24270320240860670
|
27/03/2024
|
JAYSHRI MADHAV DHAGE
|
1819010WL076454
|
JAYSHRI MADHAV DHAGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492349
|
|
JAYSHREE MADHAVRAO D
|
BANK OF BARODA(606985)
|
|
300
|
LOHA
|
MH-19-010-015-001/714
(BHADRA)
|
1819010000NRG24270320240860669
|
27/03/2024
|
MADHAV GYANOBA DHAGE
|
1819010WL076454
|
MADHAV GYANOBA DHAGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492832
|
|
MR MADHAV GYANOBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
301
|
LOHA
|
MH-19-010-015-001/714
(BHADRA)
|
1819010000NRG24270320240860666
|
27/03/2024
|
MADHAV GYANOBA DHAGE
|
1819010WL076454
|
MADHAV GYANOBA DHAGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492831
|
|
MR MADHAV GYANOBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHA
|
MH-19-010-016-001/228
(KHADAKMAZRI)
|
1819010000NRG24270320240864409
|
27/03/2024
|
HANMANT RAM KAPSE
|
1819010WL076654
|
HANMANT RAM KAPSE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492585
|
|
Hanumant Ram Kapse
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
LOHA
|
MH-19-010-038-001/106
(DHAVRI)
|
1819010000NRG24270320240865358
|
27/03/2024
|
Niramlabai Pandurang Kagane
|
1819010WL076696
|
Niramlabai Pandurang Kagane
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492379
|
|
MISS NIRMALA PANDURANG KAGNE
|
STATE BANK OF INDIA(508548)
|
|
304
|
LOHA
|
MH-19-010-038-001/106
(DHAVRI)
|
1819010000NRG24270320240865357
|
27/03/2024
|
Niramlabai Pandurang Kagane
|
1819010WL076696
|
Niramlabai Pandurang Kagane
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492378
|
|
MISS NIRMALA PANDURANG KAGNE
|
STATE BANK OF INDIA(508548)
|
|
305
|
LOHA
|
MH-19-010-038-001/121
(DHAVRI)
|
1819010000NRG24270320240865303
|
27/03/2024
|
SANGRAM TATERAO WAKDE
|
1819010WL076695
|
SANGRAM TATERAO WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492528
|
|
SANGRAM TATERAO WAKADE
|
BANK OF INDIA(508505)
|
|
306
|
LOHA
|
MH-19-010-038-001/121
(DHAVRI)
|
1819010000NRG24270320240865304
|
27/03/2024
|
SANGRAM TATERAO WAKDE
|
1819010WL076695
|
SANGRAM TATERAO WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492529
|
|
SANGRAM TATERAO WAKADE
|
BANK OF INDIA(508505)
|
|
307
|
LOHA
|
MH-19-010-038-001/184
(DHAVRI)
|
1819010000NRG24270320240865305
|
27/03/2024
|
RUKMAJI GOVIND PAWAR
|
1819010WL076695
|
RUKMAJI GOVIND PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492626
|
|
MR RUKMAJI GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
LOHA
|
MH-19-010-038-001/184
(DHAVRI)
|
1819010000NRG24270320240865306
|
27/03/2024
|
RUKMAJI GOVIND PAWAR
|
1819010WL076695
|
RUKMAJI GOVIND PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492627
|
|
MR RUKMAJI GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
LOHA
|
MH-19-010-038-001/364
(DHAVRI)
|
1819010000NRG24270320240865312
|
27/03/2024
|
JAIBAI NANDIRAM SURYANSHI
|
1819010WL076695
|
JAIBAI NANDIRAM SURYANSHI
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492488
|
|
MS JAIBAI NANDIRAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LOHA
|
MH-19-010-038-001/364
(DHAVRI)
|
1819010000NRG24270320240865314
|
27/03/2024
|
JAIBAI NANDIRAM SURYANSHI
|
1819010WL076695
|
JAIBAI NANDIRAM SURYANSHI
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492489
|
|
MS JAIBAI NANDIRAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LOHA
|
MH-19-010-038-001/364
(DHAVRI)
|
1819010000NRG24270320240865313
|
27/03/2024
|
NANDIRAM LAXMAN SURYAWANSHI
|
1819010WL076695
|
NANDIRAM LAXMAN SURYAWANSHI
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492484
|
|
MR NANDIRAM LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LOHA
|
MH-19-010-038-001/364
(DHAVRI)
|
1819010000NRG24270320240865311
|
27/03/2024
|
NANDIRAM LAXMAN SURYAWANSHI
|
1819010WL076695
|
NANDIRAM LAXMAN SURYAWANSHI
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492485
|
|
MR NANDIRAM LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LOHA
|
MH-19-010-038-001/410
(DHAVRI)
|
1819010000NRG24270320240865373
|
27/03/2024
|
JIVAN LOBHAJI NARVADE
|
1819010WL076696
|
JIVAN LOBHAJI NARVADE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492351
|
|
JIVAN LOBHAJI NARVADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
314
|
LOHA
|
MH-19-010-038-001/410
(DHAVRI)
|
1819010000NRG24270320240865371
|
27/03/2024
|
JIVAN LOBHAJI NARVADE
|
1819010WL076696
|
JIVAN LOBHAJI NARVADE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492377
|
|
JIVAN LOBHAJI NARVADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
315
|
LOHA
|
MH-19-010-038-001/410
(DHAVRI)
|
1819010000NRG24270320240865372
|
27/03/2024
|
SEEMA JIVAN NARVADE
|
1819010WL076696
|
SEEMA JIVAN NARVADE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492490
|
|
MRS SEEMA JIVAN NARVADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
LOHA
|
MH-19-010-038-001/410
(DHAVRI)
|
1819010000NRG24270320240865374
|
27/03/2024
|
SEEMA JIVAN NARVADE
|
1819010WL076696
|
SEEMA JIVAN NARVADE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492491
|
|
MRS SEEMA JIVAN NARVADE
|
STATE BANK OF INDIA(508548)
|
|
317
|
LOHA
|
MH-19-010-038-001/5
(DHAVRI)
|
1819010000NRG24270320240865319
|
27/03/2024
|
Ramu Nandaji Ingale
|
1819010WL076695
|
Ramu Nandaji Ingale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492625
|
|
MR RAM NANDAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-038-001/5
(DHAVRI)
|
1819010000NRG24270320240865320
|
27/03/2024
|
Yamuna Ramu Ingale
|
1819010WL076695
|
Yamuna Ramu Ingale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492559
|
|
MRS YEMUNABAI RAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
319
|
LOHA
|
MH-19-010-038-001/5
(DHAVRI)
|
1819010000NRG24270320240865318
|
27/03/2024
|
Yamuna Ramu Ingale
|
1819010WL076695
|
Yamuna Ramu Ingale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492560
|
|
MRS YEMUNABAI RAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
320
|
LOHA
|
MH-19-010-038-001/50
(DHAVRI)
|
1819010000NRG24270320240865321
|
27/03/2024
|
LAXMAN ERBA SURYWANSHI
|
1819010WL076695
|
LAXMAN ERBA SURYWANSHI
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492486
|
|
MR LAXMAN IRBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LOHA
|
MH-19-010-038-001/50
(DHAVRI)
|
1819010000NRG24270320240865323
|
27/03/2024
|
LAXMAN ERBA SURYWANSHI
|
1819010WL076695
|
LAXMAN ERBA SURYWANSHI
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492487
|
|
MR LAXMAN IRBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LOHA
|
MH-19-010-038-001/50
(DHAVRI)
|
1819010000NRG24270320240865324
|
27/03/2024
|
SAVITRA LAXMAN SURYWAN
|
1819010WL076695
|
SAVITRA LAXMAN SURYWAN
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492085
|
|
MRS SAVITRABAI LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LOHA
|
MH-19-010-038-001/50
(DHAVRI)
|
1819010000NRG24270320240865322
|
27/03/2024
|
SAVITRA LAXMAN SURYWAN
|
1819010WL076695
|
SAVITRA LAXMAN SURYWAN
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492086
|
|
MRS SAVITRABAI LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LOHA
|
MH-19-010-038-001/520
(DHAVRI)
|
1819010000NRG24270320240865326
|
27/03/2024
|
CHANDRAKALA TULSHIRAM
|
1819010WL076695
|
CHANDRAKALA TULSHIRAM
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492481
|
|
CHANDRAKALA TULSHIRAM
|
INDUSIND BANK(607189)
|
|
325
|
LOHA
|
MH-19-010-038-001/520
(DHAVRI)
|
1819010000NRG24270320240865329
|
27/03/2024
|
CHANDRAKALA TULSHIRAM
|
1819010WL076695
|
CHANDRAKALA TULSHIRAM
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492480
|
|
CHANDRAKALA TULSHIRAM
|
INDUSIND BANK(607189)
|
|
326
|
LOHA
|
MH-19-010-038-001/523
(DHAVRI)
|
1819010000NRG24270320240865331
|
27/03/2024
|
AVINASH PANDIT GADEKAR
|
1819010WL076695
|
AVINASH PANDIT GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492477
|
|
MR AVINASH PANDITRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
327
|
LOHA
|
MH-19-010-038-001/523
(DHAVRI)
|
1819010000NRG24270320240865332
|
27/03/2024
|
UJWALA AVINASH GADEKAR
|
1819010WL076695
|
UJWALA AVINASH GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492478
|
|
UJWALA AVINASH GADEKAR
|
INDUSIND BANK(607189)
|
|
328
|
LOHA
|
MH-19-010-038-001/523
(DHAVRI)
|
1819010000NRG24270320240865334
|
27/03/2024
|
UJWALA AVINASH GADEKAR
|
1819010WL076695
|
UJWALA AVINASH GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492479
|
|
UJWALA AVINASH GADEKAR
|
INDUSIND BANK(607189)
|
|
329
|
LOHA
|
MH-19-010-038-001/531
(DHAVRI)
|
1819010000NRG24270320240865337
|
27/03/2024
|
PRATAP RUKMAJI PAWAR
|
1819010WL076695
|
PRATAP RUKMAJI PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492499
|
|
PRATAP RUKMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LOHA
|
MH-19-010-038-001/531
(DHAVRI)
|
1819010000NRG24270320240865340
|
27/03/2024
|
PRATAP RUKMAJI PAWAR
|
1819010WL076695
|
PRATAP RUKMAJI PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492498
|
|
PRATAP RUKMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LOHA
|
MH-19-010-038-001/531
(DHAVRI)
|
1819010000NRG24270320240865335
|
27/03/2024
|
RADHABAI RUKHMAJI PAWAR
|
1819010WL076695
|
RADHABAI RUKHMAJI PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492440
|
|
MRS RADHABAI RUKMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
LOHA
|
MH-19-010-038-001/531
(DHAVRI)
|
1819010000NRG24270320240865338
|
27/03/2024
|
RADHABAI RUKHMAJI PAWAR
|
1819010WL076695
|
RADHABAI RUKHMAJI PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492439
|
|
MRS RADHABAI RUKMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
LOHA
|
MH-19-010-038-001/531
(DHAVRI)
|
1819010000NRG24270320240865339
|
27/03/2024
|
VIKAS RUKHMAJI PAWAR
|
1819010WL076695
|
VIKAS RUKHMAJI PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492442
|
|
MR VIKAS RUKMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
LOHA
|
MH-19-010-038-001/531
(DHAVRI)
|
1819010000NRG24270320240865336
|
27/03/2024
|
VIKAS RUKHMAJI PAWAR
|
1819010WL076695
|
VIKAS RUKHMAJI PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492441
|
|
MR VIKAS RUKMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
LOHA
|
MH-19-010-038-001/97
(DHAVRI)
|
1819010000NRG24270320240865382
|
27/03/2024
|
Vittal Narayan Chamkure
|
1819010WL076696
|
Vittal Narayan Chamkure
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492483
|
|
MR VITHAL NARAYAN CHAMKURE
|
STATE BANK OF INDIA(508548)
|
|
336
|
LOHA
|
MH-19-010-038-001/97
(DHAVRI)
|
1819010000NRG24270320240865384
|
27/03/2024
|
Vittal Narayan Chamkure
|
1819010WL076696
|
Vittal Narayan Chamkure
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492482
|
|
MR VITHAL NARAYAN CHAMKURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
337
|
LOHA
|
MH-19-010-071-001/119
(BHARSWADA)
|
1819010000NRG24270320240861943
|
27/03/2024
|
DATTA BHARAT EDKE
|
1819010WL076513
|
DATTA BHARAT EDKE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492727
|
|
DATTA BHARAT YEDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
LOHA
|
MH-19-010-071-001/119
(BHARSWADA)
|
1819010000NRG24270320240861945
|
27/03/2024
|
DATTA BHARAT EDKE
|
1819010WL076513
|
DATTA BHARAT EDKE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492728
|
|
DATTA BHARAT YEDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
339
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24270320240859799
|
27/03/2024
|
VISHVAJIT REMESH FAJGE
|
1819010WL076408
|
VISHVAJIT REMESH FAJGE
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492681
|
|
MASTER VISHWAJIT RAMESHRAO FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
340
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24270320240859802
|
27/03/2024
|
VISHVAJIT REMESH FAJGE
|
1819010WL076408
|
VISHVAJIT REMESH FAJGE
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492680
|
|
MASTER VISHWAJIT RAMESHRAO FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
341
|
LOHA
|
MH-19-010-090-001/191
(GOLEGAON PK)
|
1819010000NRG24270320240860228
|
27/03/2024
|
DYANOBA PIRAJI KENDRE
|
1819010WL076431
|
DYANOBA PIRAJI KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492405
|
|
MR DNYANOBA PIRAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
342
|
LOHA
|
MH-19-010-071-001/40
(BHARSWADA)
|
1819010000NRG24270320240861958
|
27/03/2024
|
CHAUTRABAI PRABHU HALGE
|
1819010WL076513
|
CHAUTRABAI PRABHU HALGE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492375
|
|
HALAGE CHAUTRABAI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
LOHA
|
MH-19-010-071-001/40
(BHARSWADA)
|
1819010000NRG24270320240861956
|
27/03/2024
|
CHAUTRABAI PRABHU HALGE
|
1819010WL076513
|
CHAUTRABAI PRABHU HALGE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492376
|
|
HALAGE CHAUTRABAI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
344
|
LOHA
|
MH-19-010-057-001/639
(KAPSI BU.)
|
1819010000NRG24270320240863697
|
27/03/2024
|
PANKAJ SURESH HALDE
|
1819010WL076609
|
PANKAJ SURESH HALDE
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492403
|
|
PANKAJ SURESH HALDE
|
AXIS BANK(607153)
|
|
345
|
LOHA
|
MH-19-010-057-001/873
(KAPSI BU.)
|
1819010000NRG24270320240863707
|
27/03/2024
|
VYANKATESH GANGADHAR TUPPALWAD
|
1819010WL076609
|
VYANKATESH GANGADHAR TUPPALWAD
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492533
|
|
MR VYANKATESH GANGADHAR TUPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
346
|
LOHA
|
MH-19-010-069-001/230
(SUGAON)
|
1819010000NRG24270320240862471
|
27/03/2024
|
Suryakant Jejerao Jadhav
|
1819010WL076540
|
Suryakant Jejerao Jadhav
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492407
|
|
Mr. SURYAKANT JEJERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
LOHA
|
MH-19-010-069-001/230
(SUGAON)
|
1819010000NRG24270320240862473
|
27/03/2024
|
Suryakant Jejerao Jadhav
|
1819010WL076540
|
Suryakant Jejerao Jadhav
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492406
|
|
Mr. SURYAKANT JEJERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
348
|
LOHA
|
MH-19-010-024-001/295
(HARBAL PU)
|
1819010000NRG24270320240860290
|
27/03/2024
|
KACHRU UMAJI JADHAV
|
1819010WL076435
|
KACHRU UMAJI JADHAV
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492410
|
|
KACHARU UMAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
LOHA
|
MH-19-010-024-001/295
(HARBAL PU)
|
1819010000NRG24270320240860292
|
27/03/2024
|
KACHRU UMAJI JADHAV
|
1819010WL076435
|
KACHRU UMAJI JADHAV
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492411
|
|
KACHARU UMAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
LOHA
|
MH-19-010-024-001/729
(HARBAL PU)
|
1819010000NRG24270320240862023
|
27/03/2024
|
VITTHAL SHANKAR SHINDE
|
1819010WL076516
|
VITTHAL SHANKAR SHINDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492374
|
|
Mr. VITTHAL SHANKARRA SHINDE
|
INDIAN BANK(607105)
|
|
351
|
LOHA
|
MH-19-010-024-001/729
(HARBAL PU)
|
1819010000NRG24270320240862021
|
27/03/2024
|
VITTHAL SHANKAR SHINDE
|
1819010WL076516
|
VITTHAL SHANKAR SHINDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492373
|
|
Mr. VITTHAL SHANKARRA SHINDE
|
INDIAN BANK(607105)
|
|
352
|
LOHA
|
MH-19-010-035-001/21
(NILA)
|
1819010000NRG24270320240862218
|
27/03/2024
|
Sunitabai Balaji Waghmare
|
1819010WL076525
|
Sunitabai Balaji Waghmare
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248492451
|
|
MRS SUNITA BALAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
LOHA
|
MH-19-010-035-001/21
(NILA)
|
1819010000NRG24270320240862219
|
27/03/2024
|
Vivek Balaji Waghmare
|
1819010WL076525
|
Vivek Balaji Waghmare
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248492421
|
|
MR VIVEK BALAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
354
|
LOHA
|
MH-19-010-035-001/66
(NILA)
|
1819010000NRG24270320240864443
|
27/03/2024
|
AKASHA CHANDRAKANT WAGHMARE
|
1819010WL076655
|
AKASHA CHANDRAKANT WAGHMARE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
2248492409
|
|
MISS AKANKSHA CHANDRAKANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
LOHA
|
MH-19-010-035-001/66
(NILA)
|
1819010000NRG24270320240864441
|
27/03/2024
|
CHANDRAKANT PANDURANG WAGHMARE
|
1819010WL076655
|
CHANDRAKANT PANDURANG WAGHMARE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
2248492402
|
|
MR CHANDRAKANT PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
LOHA
|
MH-19-010-035-001/66
(NILA)
|
1819010000NRG24270320240864444
|
27/03/2024
|
PRATIKSHA CHANDRAKANT WAGHMARE
|
1819010WL076655
|
PRATIKSHA CHANDRAKANT WAGHMARE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
2248492408
|
|
MISS PRATIKSHA CHANDRAKANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
357
|
LOHA
|
MH-19-010-035-001/81
(NILA)
|
1819010000NRG24270320240864447
|
27/03/2024
|
DHAMAPAL YADAV JONDHALE
|
1819010WL076655
|
DHAMAPAL YADAV JONDHALE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
2248492414
|
|
MR DHAMMAPAL YADAVRAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
LOHA
|
MH-19-010-035-001/81
(NILA)
|
1819010000NRG24270320240864446
|
27/03/2024
|
Gayabai Yadav Jondhale
|
1819010WL076655
|
Gayabai Yadav Jondhale
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
2248492404
|
|
GAYABAI YADAV JONDHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
359
|
LOHA
|
MH-19-010-035-001/81
(NILA)
|
1819010000NRG24270320240864445
|
27/03/2024
|
Jalba Jalba Jondhale
|
1819010WL076655
|
Jalba Jalba Jondhale
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
2248492413
|
|
YADHAV JALBA JONDHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
360
|
LOHA
|
MH-19-010-061-001/79
(DOLORA)
|
1819010000NRG24270320240862367
|
27/03/2024
|
SHESHRAO GANPATI SHINDE
|
1819010WL076533
|
SHESHRAO GANPATI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492420
|
|
MR SHESHERAO GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
361
|
LOHA
|
MH-19-010-061-001/79
(DOLORA)
|
1819010000NRG24270320240862368
|
27/03/2024
|
UDHAV GANPATI SHINDE
|
1819010WL076533
|
UDHAV GANPATI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492415
|
|
MR UDHAV GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
362
|
LOHA
|
MH-19-010-062-001/214
(HINDOLA)
|
1819010000NRG24270320240862192
|
27/03/2024
|
SAVITA BHUJANG JADHAV
|
1819010WL076523
|
SAVITA BHUJANG JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492418
|
|
MRS SAVITA BHUJANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
363
|
LOHA
|
MH-19-010-062-001/214
(HINDOLA)
|
1819010000NRG24270320240862193
|
27/03/2024
|
SAVITA BHUJANG JADHAV
|
1819010WL076523
|
SAVITA BHUJANG JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492419
|
|
MRS SAVITA BHUJANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24270320240862319
|
27/03/2024
|
KERABA PUNDLIK JADHAV
|
1819010WL076531
|
KERABA PUNDLIK JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492423
|
|
KERBA PUNDALIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24270320240862315
|
27/03/2024
|
KERABA PUNDLIK JADHAV
|
1819010WL076531
|
KERABA PUNDLIK JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492422
|
|
KERBA PUNDALIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LOHA
|
MH-19-010-062-001/87
(HINDOLA)
|
1819010000NRG24270320240862324
|
27/03/2024
|
WARSHA SOPAN JADHAV
|
1819010WL076531
|
WARSHA SOPAN JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492416
|
|
MRS VARSHA SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
367
|
LOHA
|
MH-19-010-062-001/87
(HINDOLA)
|
1819010000NRG24270320240862322
|
27/03/2024
|
WARSHA SOPAN JADHAV
|
1819010WL076531
|
WARSHA SOPAN JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492417
|
|
MRS VARSHA SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
368
|
LOHA
|
MH-19-010-015-001/177
(BHADRA)
|
1819010000NRG24270320240861703
|
27/03/2024
|
SHOBHABAI PURBHAJI BADGULE
|
1819010WL076503
|
SHOBHABAI PURBHAJI BADGULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492261
|
|
SHOBHABAI PURABHAJI BUDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LOHA
|
MH-19-010-015-001/454
(BHADRA)
|
1819010000NRG24270320240861424
|
27/03/2024
|
RAJU PANDURANG JADHAV
|
1819010WL076488
|
RAJU PANDURANG JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492209
|
|
RAJESH PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LOHA
|
MH-19-010-015-001/454
(BHADRA)
|
1819010000NRG24270320240861425
|
27/03/2024
|
RAJU PANDURANG JADHAV
|
1819010WL076488
|
RAJU PANDURANG JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492210
|
|
RAJESH PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LOHA
|
MH-19-010-015-001/454
(BHADRA)
|
1819010000NRG24270320240861426
|
27/03/2024
|
RAJU PANDURANG JADHAV
|
1819010WL076488
|
RAJU PANDURANG JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492211
|
|
RAJESH PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LOHA
|
MH-19-010-015-001/547
(BHADRA)
|
1819010000NRG24270320240860007
|
27/03/2024
|
NARENDRA SHESHERAO CHINCHORE
|
1819010WL076415
|
NARENDRA SHESHERAO CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492220
|
|
NARENDRA SHESHERAO CHINCHORE
|
BANK OF INDIA(508505)
|
|
373
|
LOHA
|
MH-19-010-015-001/547
(BHADRA)
|
1819010000NRG24270320240860008
|
27/03/2024
|
NARENDRA SHESHERAO CHINCHORE
|
1819010WL076415
|
NARENDRA SHESHERAO CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492221
|
|
NARENDRA SHESHERAO CHINCHORE
|
BANK OF INDIA(508505)
|
|
374
|
LOHA
|
MH-19-010-015-001/547
(BHADRA)
|
1819010000NRG24270320240860009
|
27/03/2024
|
NARENDRA SHESHERAO CHINCHORE
|
1819010WL076415
|
NARENDRA SHESHERAO CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492222
|
|
NARENDRA SHESHERAO CHINCHORE
|
BANK OF INDIA(508505)
|
|
375
|
LOHA
|
MH-19-010-015-001/547
(BHADRA)
|
1819010000NRG24270320240860010
|
27/03/2024
|
NARENDRA SHESHERAO CHINCHORE
|
1819010WL076415
|
NARENDRA SHESHERAO CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492223
|
|
NARENDRA SHESHERAO CHINCHORE
|
BANK OF INDIA(508505)
|
|
376
|
LOHA
|
MH-19-010-015-001/681
(BHADRA)
|
1819010000NRG24270320240861616
|
27/03/2024
|
ATAMARAM TOLAJI PAWAR
|
1819010WL076497
|
ATAMARAM TOLAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492802
|
|
ATMARAM TOLAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LOHA
|
MH-19-010-015-001/681
(BHADRA)
|
1819010000NRG24270320240861614
|
27/03/2024
|
ATAMARAM TOLAJI PAWAR
|
1819010WL076497
|
ATAMARAM TOLAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492803
|
|
ATMARAM TOLAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LOHA
|
MH-19-010-015-001/681
(BHADRA)
|
1819010000NRG24270320240861615
|
27/03/2024
|
SHANKTALA ATAMARAM PAWAR
|
1819010WL076497
|
SHANKTALA ATAMARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492801
|
|
SHANKUNTALABAI ATMARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LOHA
|
MH-19-010-015-001/681
(BHADRA)
|
1819010000NRG24270320240861617
|
27/03/2024
|
SHANKTALA ATAMARAM PAWAR
|
1819010WL076497
|
SHANKTALA ATAMARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492800
|
|
SHANKUNTALABAI ATMARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LOHA
|
MH-19-010-015-001/769
(BHADRA)
|
1819010000NRG24270320240861626
|
27/03/2024
|
RAMESHWAR TRYAMBAK PAWAR
|
1819010WL076497
|
RAMESHWAR TRYAMBAK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492796
|
|
RAMESHWAR TRIMBAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LOHA
|
MH-19-010-015-001/769
(BHADRA)
|
1819010000NRG24270320240861624
|
27/03/2024
|
RAMESHWAR TRYAMBAK PAWAR
|
1819010WL076497
|
RAMESHWAR TRYAMBAK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492797
|
|
RAMESHWAR TRIMBAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LOHA
|
MH-19-010-015-001/769
(BHADRA)
|
1819010000NRG24270320240861625
|
27/03/2024
|
SHIVNANDA RAMESHWAR PAWAR
|
1819010WL076497
|
SHIVNANDA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492798
|
|
SHIVNANDA RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LOHA
|
MH-19-010-015-001/769
(BHADRA)
|
1819010000NRG24270320240861627
|
27/03/2024
|
SHIVNANDA RAMESHWAR PAWAR
|
1819010WL076497
|
SHIVNANDA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492799
|
|
SHIVNANDA RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LOHA
|
MH-19-010-016-001/121
(KHADAKMAZRI)
|
1819010000NRG24270320240864666
|
27/03/2024
|
CHANDU GYANOBA DHAWALE
|
1819010WL076666
|
CHANDU GYANOBA DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492174
|
|
MR CHANDU GYANOBA DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
385
|
LOHA
|
MH-19-010-016-001/366
(KHADAKMAZRI)
|
1819010000NRG24270320240864060
|
27/03/2024
|
AISHWINI DAYANAND KAPSE
|
1819010WL076624
|
AISHWINI DAYANAND KAPSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492206
|
|
Ashvini Dayanand Kapase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
LOHA
|
MH-19-010-016-001/366
(KHADAKMAZRI)
|
1819010000NRG24270320240864064
|
27/03/2024
|
AISHWINI DAYANAND KAPSE
|
1819010WL076624
|
AISHWINI DAYANAND KAPSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492207
|
|
Ashvini Dayanand Kapase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
LOHA
|
MH-19-010-016-001/414
(KHADAKMAZRI)
|
1819010000NRG24270320240864681
|
27/03/2024
|
SUKESHANI SHYAMSUNDAR WAGHMARE
|
1819010WL076666
|
SUKESHANI SHYAMSUNDAR WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492709
|
|
SUKESHANI SHAMSUNDAR WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
388
|
LOHA
|
MH-19-010-016-001/456
(KHADAKMAZRI)
|
1819010000NRG24270320240864424
|
27/03/2024
|
URMILA GOVIND KAPSE
|
1819010WL076654
|
URMILA GOVIND KAPSE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
2248492708
|
|
URMILA GOVIND KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LOHA
|
MH-19-010-016-001/60
(KHADAKMAZRI)
|
1819010000NRG24270320240864490
|
27/03/2024
|
KESHAV MAROTI KAPASE
|
1819010WL076658
|
KESHAV MAROTI KAPASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492114
|
|
MR KESHAV MAROTI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
390
|
LOHA
|
MH-19-010-024-001/158
(HARBAL PU)
|
1819010000NRG24270320240860250
|
27/03/2024
|
Savita Madhav Pawar
|
1819010WL076435
|
Savita Madhav Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492308
|
|
SAVITA MADHVRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LOHA
|
MH-19-010-024-001/158
(HARBAL PU)
|
1819010000NRG24270320240860246
|
27/03/2024
|
Savita Madhav Pawar
|
1819010WL076435
|
Savita Madhav Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492307
|
|
SAVITA MADHVRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LOHA
|
MH-19-010-035-001/21
(NILA)
|
1819010000NRG24270320240862217
|
27/03/2024
|
Balaji Nagorao Waghmare
|
1819010WL076525
|
Balaji Nagorao Waghmare
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248492817
|
|
BALAJI NAGORAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LOHA
|
MH-19-010-035-001/21
(NILA)
|
1819010000NRG24270320240862220
|
27/03/2024
|
Jaydatta Balaji Waghmare
|
1819010WL076525
|
Jaydatta Balaji Waghmare
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248492304
|
|
JAYDATT BALAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
LOHA
|
MH-19-010-038-001/520
(DHAVRI)
|
1819010000NRG24270320240865328
|
27/03/2024
|
PANDIT TULSHIRAM GADEKAR
|
1819010WL076695
|
PANDIT TULSHIRAM GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492303
|
|
PANDIT TULSHIRAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LOHA
|
MH-19-010-057-001/749
(KAPSI BU.)
|
1819010000NRG24270320240863741
|
27/03/2024
|
AMBUBAI LAXMAN WADVALE
|
1819010WL076610
|
AMBUBAI LAXMAN WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492170
|
|
AMBUTAI LAXMAN WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LOHA
|
MH-19-010-057-001/757
(KAPSI BU.)
|
1819010000NRG24270320240863699
|
27/03/2024
|
SANTOSH MANIKA UCHALE
|
1819010WL076609
|
SANTOSH MANIKA UCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492169
|
|
SANTOSH MANIKA UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LOHA
|
MH-19-010-057-001/757
(KAPSI BU.)
|
1819010000NRG24270320240863700
|
27/03/2024
|
SAVITA SANTOSH UCHALE
|
1819010WL076609
|
SAVITA SANTOSH UCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492175
|
|
SAVITABAI SANTOSH UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LOHA
|
MH-19-010-057-001/758
(KAPSI BU.)
|
1819010000NRG24270320240863705
|
27/03/2024
|
SATHISH MANIKA UHALEA
|
1819010WL076609
|
SATHISH MANIKA UHALEA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492707
|
|
SATISH MANIKA UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LOHA
|
MH-19-010-057-001/758
(KAPSI BU.)
|
1819010000NRG24270320240863706
|
27/03/2024
|
SUMITRA SATHISH UCHALEA
|
1819010WL076609
|
SUMITRA SATHISH UCHALEA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492202
|
|
Miss. Sunita Satish Uchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
LOHA
|
MH-19-010-057-001/762
(KAPSI BU.)
|
1819010000NRG24270320240863745
|
27/03/2024
|
SADASHIV JAGANATH WADAVALE
|
1819010WL076610
|
SADASHIV JAGANATH WADAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492556
|
|
SADASHIV JAGAN WADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LOHA
|
MH-19-010-057-001/812
(KAPSI BU.)
|
1819010000NRG24270320240863749
|
27/03/2024
|
Suwarna Balaji Wadvale
|
1819010WL076610
|
Suwarna Balaji Wadvale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492173
|
|
Miss. Suvarna Balaji Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
LOHA
|
MH-19-010-057-001/814
(KAPSI BU.)
|
1819010000NRG24270320240863754
|
27/03/2024
|
AUDHUT GOPINATH WADWALE
|
1819010WL076610
|
AUDHUT GOPINATH WADWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492706
|
|
AVDHUT GOPINATH WADVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LOHA
|
MH-19-010-057-001/814
(KAPSI BU.)
|
1819010000NRG24270320240863753
|
27/03/2024
|
Shakuntala Gopinath Wdavale
|
1819010WL076610
|
Shakuntala Gopinath Wdavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492816
|
|
SHAKUNTALABAI GOPINATH WADVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LOHA
|
MH-19-010-057-001/815
(KAPSI BU.)
|
1819010000NRG24270320240863755
|
27/03/2024
|
Sindhu Grurao Wadvale
|
1819010WL076610
|
Sindhu Grurao Wadvale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492172
|
|
SINDHU GURURAO WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LOHA
|
MH-19-010-057-001/816
(KAPSI BU.)
|
1819010000NRG24270320240863758
|
27/03/2024
|
Gururao Bhausahib Wadvale
|
1819010WL076610
|
Gururao Bhausahib Wadvale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492171
|
|
GURURAW BHAUSAHEB WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LOHA
|
MH-19-010-057-001/817
(KAPSI BU.)
|
1819010000NRG24270320240863759
|
27/03/2024
|
Bhalchandr Madhavrao Ghagrdhre
|
1819010WL076610
|
Bhalchandr Madhavrao Ghagrdhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492395
|
|
BHALCHANDR MADHAVRAO GHAGARDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LOHA
|
MH-19-010-057-001/818
(KAPSI BU.)
|
1819010000NRG24270320240863762
|
27/03/2024
|
Kerba Maroti Gaykwad
|
1819010WL076610
|
Kerba Maroti Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492815
|
|
KERBA MAROTI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LOHA
|
MH-19-010-057-001/819
(KAPSI BU.)
|
1819010000NRG24270320240863763
|
27/03/2024
|
Madhav Dhondeba Trpalwad
|
1819010WL076610
|
Madhav Dhondeba Trpalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492814
|
|
MADHAV DHONDIBA TUPAPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LOHA
|
MH-19-010-057-001/819
(KAPSI BU.)
|
1819010000NRG24270320240863764
|
27/03/2024
|
Parvati Madhsv Tupalwad
|
1819010WL076610
|
Parvati Madhsv Tupalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492306
|
|
PARYATI MADHAV TUPPALAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG24270320240862122
|
27/03/2024
|
VITTHAL BHIMRAO JADHAV
|
1819010WL076520
|
VITTHAL BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492263
|
|
VITTHAL BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG24270320240862124
|
27/03/2024
|
VITTHAL BHIMRAO JADHAV
|
1819010WL076520
|
VITTHAL BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492262
|
|
VITTHAL BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG24270320240862127
|
27/03/2024
|
CHAYA BALAJI JADHAV
|
1819010WL076520
|
CHAYA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492252
|
|
CHHAYA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG24270320240862129
|
27/03/2024
|
CHAYA BALAJI JADHAV
|
1819010WL076520
|
CHAYA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492226
|
|
CHHAYA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LOHA
|
MH-19-010-062-001/103
(HINDOLA)
|
1819010000NRG24270320240862133
|
27/03/2024
|
SWATI SHRIRAM JADHAV
|
1819010WL076520
|
SWATI SHRIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492225
|
|
SWATI SHREERAM JAADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LOHA
|
MH-19-010-062-001/103
(HINDOLA)
|
1819010000NRG24270320240862131
|
27/03/2024
|
SWATI SHRIRAM JADHAV
|
1819010WL076520
|
SWATI SHRIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492224
|
|
SWATI SHREERAM JAADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LOHA
|
MH-19-010-062-001/115
(HINDOLA)
|
1819010000NRG24270320240862136
|
27/03/2024
|
BALAJI SHAMRAO JADHAV
|
1819010WL076520
|
BALAJI SHAMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492605
|
|
BALAJI SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LOHA
|
MH-19-010-062-001/115
(HINDOLA)
|
1819010000NRG24270320240862134
|
27/03/2024
|
BALAJI SHAMRAO JADHAV
|
1819010WL076520
|
BALAJI SHAMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492606
|
|
BALAJI SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LOHA
|
MH-19-010-062-001/115
(HINDOLA)
|
1819010000NRG24270320240862135
|
27/03/2024
|
PARWATI BALAJI JADHAV
|
1819010WL076520
|
PARWATI BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492603
|
|
PARVATI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LOHA
|
MH-19-010-062-001/115
(HINDOLA)
|
1819010000NRG24270320240862137
|
27/03/2024
|
PARWATI BALAJI JADHAV
|
1819010WL076520
|
PARWATI BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492604
|
|
PARVATI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
LOHA
|
MH-19-010-062-001/118
(HINDOLA)
|
1819010000NRG24270320240862138
|
27/03/2024
|
ANPURNA LAXMAN JADHAV
|
1819010WL076520
|
ANPURNA LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492664
|
|
ANNPURNA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LOHA
|
MH-19-010-062-001/118
(HINDOLA)
|
1819010000NRG24270320240862139
|
27/03/2024
|
ANPURNA LAXMAN JADHAV
|
1819010WL076520
|
ANPURNA LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492665
|
|
ANNPURNA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LOHA
|
MH-19-010-062-001/119
(HINDOLA)
|
1819010000NRG24270320240862140
|
27/03/2024
|
BHUJANG SHAMRAO JADHAV
|
1819010WL076520
|
BHUJANG SHAMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492607
|
|
BHUJANGA SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LOHA
|
MH-19-010-062-001/119
(HINDOLA)
|
1819010000NRG24270320240862142
|
27/03/2024
|
BHUJANG SHAMRAO JADHAV
|
1819010WL076520
|
BHUJANG SHAMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492608
|
|
BHUJANGA SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LOHA
|
MH-19-010-062-001/119
(HINDOLA)
|
1819010000NRG24270320240862143
|
27/03/2024
|
LAXMIBAI BHUJANG JADHAV
|
1819010WL076520
|
LAXMIBAI BHUJANG JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492600
|
|
LAKSHMIBAI BHUJANGA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LOHA
|
MH-19-010-062-001/119
(HINDOLA)
|
1819010000NRG24270320240862141
|
27/03/2024
|
LAXMIBAI BHUJANG JADHAV
|
1819010WL076520
|
LAXMIBAI BHUJANG JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492599
|
|
LAKSHMIBAI BHUJANGA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LOHA
|
MH-19-010-062-001/124
(HINDOLA)
|
1819010000NRG24270320240862146
|
27/03/2024
|
JEJERAP BHIMRAO JADHAV
|
1819010WL076520
|
JEJERAP BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492649
|
|
JEJERAO BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LOHA
|
MH-19-010-062-001/124
(HINDOLA)
|
1819010000NRG24270320240862144
|
27/03/2024
|
JEJERAP BHIMRAO JADHAV
|
1819010WL076520
|
JEJERAP BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492648
|
|
JEJERAO BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LOHA
|
MH-19-010-062-001/124
(HINDOLA)
|
1819010000NRG24270320240862145
|
27/03/2024
|
PRAYAGBAI JEJERAO JADHAV
|
1819010WL076520
|
PRAYAGBAI JEJERAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492653
|
|
PRAYAGBAI JEJERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LOHA
|
MH-19-010-062-001/124
(HINDOLA)
|
1819010000NRG24270320240862147
|
27/03/2024
|
PRAYAGBAI JEJERAO JADHAV
|
1819010WL076520
|
PRAYAGBAI JEJERAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492652
|
|
PRAYAGBAI JEJERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LOHA
|
MH-19-010-062-001/127
(HINDOLA)
|
1819010000NRG24270320240862151
|
27/03/2024
|
URMILA SANTOSH JADHAV
|
1819010WL076520
|
URMILA SANTOSH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492557
|
|
URMILA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LOHA
|
MH-19-010-062-001/127
(HINDOLA)
|
1819010000NRG24270320240862149
|
27/03/2024
|
URMILA SANTOSH JADHAV
|
1819010WL076520
|
URMILA SANTOSH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492596
|
|
URMILA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LOHA
|
MH-19-010-062-001/129
(HINDOLA)
|
1819010000NRG24270320240862152
|
27/03/2024
|
Anuradha Dadarao Shinde
|
1819010WL076520
|
Anuradha Dadarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492617
|
|
ANURADHA DADARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LOHA
|
MH-19-010-062-001/129
(HINDOLA)
|
1819010000NRG24270320240862153
|
27/03/2024
|
Anuradha Dadarao Shinde
|
1819010WL076520
|
Anuradha Dadarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492618
|
|
ANURADHA DADARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG24270320240862498
|
27/03/2024
|
MADHAV BALAJI JADHAV
|
1819010WL076541
|
MADHAV BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492660
|
|
MADHAV BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG24270320240862496
|
27/03/2024
|
MADHAV BALAJI JADHAV
|
1819010WL076541
|
MADHAV BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492661
|
|
MADHAV BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG24270320240862497
|
27/03/2024
|
MINABAI MAHADEO JADHAV
|
1819010WL076541
|
MINABAI MAHADEO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492657
|
|
MINABAI MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG24270320240862499
|
27/03/2024
|
MINABAI MAHADEO JADHAV
|
1819010WL076541
|
MINABAI MAHADEO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492656
|
|
MINABAI MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG24270320240862500
|
27/03/2024
|
BALAJI SHESHERAO JADHAV
|
1819010WL076541
|
BALAJI SHESHERAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492769
|
|
BALAJI SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG24270320240862502
|
27/03/2024
|
BALAJI SHESHERAO JADHAV
|
1819010WL076541
|
BALAJI SHESHERAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492770
|
|
BALAJI SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG24270320240862507
|
27/03/2024
|
Bebibai Govind Jadhav
|
1819010WL076541
|
Bebibai Govind Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492619
|
|
BABY GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG24270320240862509
|
27/03/2024
|
Bebibai Govind Jadhav
|
1819010WL076541
|
Bebibai Govind Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492620
|
|
BABY GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG24270320240862508
|
27/03/2024
|
Govind Narayan Jadhav
|
1819010WL076541
|
Govind Narayan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492647
|
|
GOVIND NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG24270320240862506
|
27/03/2024
|
Govind Narayan Jadhav
|
1819010WL076541
|
Govind Narayan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492646
|
|
GOVIND NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG24270320240862511
|
27/03/2024
|
Kalpana Shiwaji Jadhav
|
1819010WL076541
|
Kalpana Shiwaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492616
|
|
KALPANA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG24270320240862513
|
27/03/2024
|
Kalpana Shiwaji Jadhav
|
1819010WL076541
|
Kalpana Shiwaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492615
|
|
KALPANA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG24270320240862512
|
27/03/2024
|
Shiwaji Narayan Jadhav
|
1819010WL076541
|
Shiwaji Narayan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492614
|
|
SHIVAJI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG24270320240862510
|
27/03/2024
|
Shiwaji Narayan Jadhav
|
1819010WL076541
|
Shiwaji Narayan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492613
|
|
SHIVAJI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LOHA
|
MH-19-010-062-001/178
(HINDOLA)
|
1819010000NRG24270320240862516
|
27/03/2024
|
BAPURAO BHUJANG KAMBALE
|
1819010WL076541
|
BAPURAO BHUJANG KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492216
|
|
Mr. BAPURAO BHUJANGA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
LOHA
|
MH-19-010-062-001/178
(HINDOLA)
|
1819010000NRG24270320240862518
|
27/03/2024
|
BAPURAO BHUJANG KAMBALE
|
1819010WL076541
|
BAPURAO BHUJANG KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492215
|
|
Mr. BAPURAO BHUJANGA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
LOHA
|
MH-19-010-062-001/178
(HINDOLA)
|
1819010000NRG24270320240862517
|
27/03/2024
|
PADMINBAI BAPURAO KAMBALE
|
1819010WL076541
|
PADMINBAI BAPURAO KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492258
|
|
PADAMINBAI BAPURAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LOHA
|
MH-19-010-062-001/178
(HINDOLA)
|
1819010000NRG24270320240862519
|
27/03/2024
|
PADMINBAI BAPURAO KAMBALE
|
1819010WL076541
|
PADMINBAI BAPURAO KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492257
|
|
PADAMINBAI BAPURAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LOHA
|
MH-19-010-062-001/179
(HINDOLA)
|
1819010000NRG24270320240862088
|
27/03/2024
|
RUKMINBAI VITTHAL JADHAV
|
1819010WL076519
|
RUKMINBAI VITTHAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492253
|
|
RUKMINBAI VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LOHA
|
MH-19-010-062-001/179
(HINDOLA)
|
1819010000NRG24270320240862089
|
27/03/2024
|
RUKMINBAI VITTHAL JADHAV
|
1819010WL076519
|
RUKMINBAI VITTHAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492254
|
|
RUKMINBAI VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LOHA
|
MH-19-010-062-001/179
(HINDOLA)
|
1819010000NRG24270320240862520
|
27/03/2024
|
VITTHAL VISHAMBAR JADHAV
|
1819010WL076541
|
VITTHAL VISHAMBAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492255
|
|
VITTHAL VISHVAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LOHA
|
MH-19-010-062-001/179
(HINDOLA)
|
1819010000NRG24270320240862521
|
27/03/2024
|
VITTHAL VISHAMBAR JADHAV
|
1819010WL076541
|
VITTHAL VISHAMBAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492256
|
|
VITTHAL VISHVAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LOHA
|
MH-19-010-062-001/182
(HINDOLA)
|
1819010000NRG24270320240862092
|
27/03/2024
|
SATYABHAMA BALAJI JADHAV
|
1819010WL076519
|
SATYABHAMA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492555
|
|
SATYABHAMA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LOHA
|
MH-19-010-062-001/182
(HINDOLA)
|
1819010000NRG24270320240862090
|
27/03/2024
|
SATYABHAMA BALAJI JADHAV
|
1819010WL076519
|
SATYABHAMA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492554
|
|
SATYABHAMA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG24270320240862096
|
27/03/2024
|
DNYNESHWAR JEJERAO JADHAV
|
1819010WL076519
|
DNYNESHWAR JEJERAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492651
|
|
DNYANESHWAR JEJERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG24270320240862098
|
27/03/2024
|
DNYNESHWAR JEJERAO JADHAV
|
1819010WL076519
|
DNYNESHWAR JEJERAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492650
|
|
DNYANESHWAR JEJERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG24270320240862099
|
27/03/2024
|
RAJSHREE DNYNESHWAR JADHAV
|
1819010WL076519
|
RAJSHREE DNYNESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492655
|
|
RAJSHRI DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG24270320240862097
|
27/03/2024
|
RAJSHREE DNYNESHWAR JADHAV
|
1819010WL076519
|
RAJSHREE DNYNESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492654
|
|
RAJSHRI DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG24270320240862104
|
27/03/2024
|
RAGHUNATH LAXMAN JADHAV
|
1819010WL076519
|
RAGHUNATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492662
|
|
RAGHUNATH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG24270320240862106
|
27/03/2024
|
RAGHUNATH LAXMAN JADHAV
|
1819010WL076519
|
RAGHUNATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492663
|
|
RAGHUNATH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG24270320240862107
|
27/03/2024
|
SHUBHANGI RAGHUNATH JADHAV
|
1819010WL076519
|
SHUBHANGI RAGHUNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492668
|
|
SHUBHANGI RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG24270320240862105
|
27/03/2024
|
SHUBHANGI RAGHUNATH JADHAV
|
1819010WL076519
|
SHUBHANGI RAGHUNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492669
|
|
SHUBHANGI RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LOHA
|
MH-19-010-062-001/188
(HINDOLA)
|
1819010000NRG24270320240862108
|
27/03/2024
|
SAINATH LAXMAN JADHAV
|
1819010WL076519
|
SAINATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492666
|
|
SAIPRASAD LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LOHA
|
MH-19-010-062-001/188
(HINDOLA)
|
1819010000NRG24270320240862109
|
27/03/2024
|
SAINATH LAXMAN JADHAV
|
1819010WL076519
|
SAINATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492667
|
|
SAIPRASAD LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LOHA
|
MH-19-010-062-001/190
(HINDOLA)
|
1819010000NRG24270320240862110
|
27/03/2024
|
DEUBAI BAPURAO JADHAV
|
1819010WL076519
|
DEUBAI BAPURAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492697
|
|
DEUBAI BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LOHA
|
MH-19-010-062-001/190
(HINDOLA)
|
1819010000NRG24270320240862111
|
27/03/2024
|
DEUBAI BAPURAO JADHAV
|
1819010WL076519
|
DEUBAI BAPURAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492698
|
|
DEUBAI BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LOHA
|
MH-19-010-062-001/193
(HINDOLA)
|
1819010000NRG24270320240862116
|
27/03/2024
|
MACHINDRA BHART JADHAV
|
1819010WL076519
|
MACHINDRA BHART JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492658
|
|
MACHHINDRA BHARATRAAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LOHA
|
MH-19-010-062-001/193
(HINDOLA)
|
1819010000NRG24270320240862117
|
27/03/2024
|
MACHINDRA BHART JADHAV
|
1819010WL076519
|
MACHINDRA BHART JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492659
|
|
MACHHINDRA BHARATRAAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LOHA
|
MH-19-010-062-001/194
(HINDOLA)
|
1819010000NRG24270320240862177
|
27/03/2024
|
BHAGYASHREE SHIWAJI JADHAV
|
1819010WL076523
|
BHAGYASHREE SHIWAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492716
|
|
BHAGYASHRI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LOHA
|
MH-19-010-062-001/194
(HINDOLA)
|
1819010000NRG24270320240862179
|
27/03/2024
|
BHAGYASHREE SHIWAJI JADHAV
|
1819010WL076523
|
BHAGYASHREE SHIWAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492717
|
|
BHAGYASHRI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LOHA
|
MH-19-010-062-001/194
(HINDOLA)
|
1819010000NRG24270320240862178
|
27/03/2024
|
SHIWAJI GOVIND JADHAV
|
1819010WL076523
|
SHIWAJI GOVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492260
|
|
SHIVAJI GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LOHA
|
MH-19-010-062-001/194
(HINDOLA)
|
1819010000NRG24270320240862176
|
27/03/2024
|
SHIWAJI GOVIND JADHAV
|
1819010WL076523
|
SHIWAJI GOVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492259
|
|
SHIVAJI GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LOHA
|
MH-19-010-062-001/201
(HINDOLA)
|
1819010000NRG24270320240862183
|
27/03/2024
|
SHIVKANTA SUDRSHAN JADHAV
|
1819010WL076523
|
SHIVKANTA SUDRSHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492702
|
|
Mrs. Shivkanta Sudarshan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
LOHA
|
MH-19-010-062-001/201
(HINDOLA)
|
1819010000NRG24270320240862181
|
27/03/2024
|
SHIVKANTA SUDRSHAN JADHAV
|
1819010WL076523
|
SHIVKANTA SUDRSHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492700
|
|
Mrs. Shivkanta Sudarshan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
LOHA
|
MH-19-010-062-001/201
(HINDOLA)
|
1819010000NRG24270320240862180
|
27/03/2024
|
SUDARSHAN JAKOJI JADHAV
|
1819010WL076523
|
SUDARSHAN JAKOJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492699
|
|
SUDARSHAN JAKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LOHA
|
MH-19-010-062-001/201
(HINDOLA)
|
1819010000NRG24270320240862182
|
27/03/2024
|
SUDARSHAN JAKOJI JADHAV
|
1819010WL076523
|
SUDARSHAN JAKOJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492701
|
|
SUDARSHAN JAKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LOHA
|
MH-19-010-062-001/205
(HINDOLA)
|
1819010000NRG24270320240862184
|
27/03/2024
|
PANDURANG DEVRAO JADHAV
|
1819010WL076523
|
PANDURANG DEVRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492720
|
|
PANDURANG DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LOHA
|
MH-19-010-062-001/205
(HINDOLA)
|
1819010000NRG24270320240862185
|
27/03/2024
|
PANDURANG DEVRAO JADHAV
|
1819010WL076523
|
PANDURANG DEVRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492746
|
|
PANDURANG DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LOHA
|
MH-19-010-062-001/213
(HINDOLA)
|
1819010000NRG24270320240862190
|
27/03/2024
|
GANESH AANANDRAO JADHAV
|
1819010WL076523
|
GANESH AANANDRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492718
|
|
Mr. GANESH ANANDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
LOHA
|
MH-19-010-062-001/213
(HINDOLA)
|
1819010000NRG24270320240862191
|
27/03/2024
|
GANESH AANANDRAO JADHAV
|
1819010WL076523
|
GANESH AANANDRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492719
|
|
Mr. GANESH ANANDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
LOHA
|
MH-19-010-062-001/215
(HINDOLA)
|
1819010000NRG24270320240862194
|
27/03/2024
|
BHUJANG SHANKAR JADHAV
|
1819010WL076523
|
BHUJANG SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492710
|
|
BHUJANG SHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LOHA
|
MH-19-010-062-001/215
(HINDOLA)
|
1819010000NRG24270320240862195
|
27/03/2024
|
BHUJANG SHANKAR JADHAV
|
1819010WL076523
|
BHUJANG SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492711
|
|
BHUJANG SHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LOHA
|
MH-19-010-062-001/221
(HINDOLA)
|
1819010000NRG24270320240862196
|
27/03/2024
|
SHREERAM SANJAY JADHAV
|
1819010WL076523
|
SHREERAM SANJAY JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492760
|
|
MR SHREERAM SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
487
|
LOHA
|
MH-19-010-062-001/221
(HINDOLA)
|
1819010000NRG24270320240862197
|
27/03/2024
|
SHREERAM SANJAY JADHAV
|
1819010WL076523
|
SHREERAM SANJAY JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492761
|
|
MR SHREERAM SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
488
|
LOHA
|
MH-19-010-062-001/224
(HINDOLA)
|
1819010000NRG24270320240862200
|
27/03/2024
|
GAJANAN NAGORAO JADHAV
|
1819010WL076523
|
GAJANAN NAGORAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492810
|
|
GAJANAN NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LOHA
|
MH-19-010-062-001/224
(HINDOLA)
|
1819010000NRG24270320240862201
|
27/03/2024
|
GAJANAN NAGORAO JADHAV
|
1819010WL076523
|
GAJANAN NAGORAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492811
|
|
GAJANAN NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG24270320240862245
|
27/03/2024
|
GHANSYAM SHANKAR JADHAV
|
1819010WL076526
|
GHANSYAM SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492612
|
|
JADHAV GHANSHYAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG24270320240862247
|
27/03/2024
|
GHANSYAM SHANKAR JADHAV
|
1819010WL076526
|
GHANSYAM SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492611
|
|
JADHAV GHANSHYAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24270320240862250
|
27/03/2024
|
PARBHAVATI JAKOJI JADHAV
|
1819010WL076526
|
PARBHAVATI JAKOJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492217
|
|
PRABHAVATI JAKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24270320240862252
|
27/03/2024
|
PARBHAVATI JAKOJI JADHAV
|
1819010WL076526
|
PARBHAVATI JAKOJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492218
|
|
PRABHAVATI JAKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24270320240862300
|
27/03/2024
|
RADHABAI VASANT JADHAV
|
1819010WL076531
|
RADHABAI VASANT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492597
|
|
RADHABAI VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24270320240862302
|
27/03/2024
|
RADHABAI VASANT JADHAV
|
1819010WL076531
|
RADHABAI VASANT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492598
|
|
RADHABAI VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24270320240862299
|
27/03/2024
|
VASANT GOVINDA JADHAV
|
1819010WL076531
|
VASANT GOVINDA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492696
|
|
VASANT GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24270320240862301
|
27/03/2024
|
VASANT GOVINDA JADHAV
|
1819010WL076531
|
VASANT GOVINDA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492670
|
|
VASANT GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24270320240862303
|
27/03/2024
|
BALAJI MANIKA JADHAV
|
1819010WL076531
|
BALAJI MANIKA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492812
|
|
BALAJI MANIKA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24270320240862305
|
27/03/2024
|
BALAJI MANIKA JADHAV
|
1819010WL076531
|
BALAJI MANIKA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492813
|
|
BALAJI MANIKA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24270320240862306
|
27/03/2024
|
SANTABAI BALAJI JADHAV
|
1819010WL076531
|
SANTABAI BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492808
|
|
SHANTABAI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24270320240862304
|
27/03/2024
|
SANTABAI BALAJI JADHAV
|
1819010WL076531
|
SANTABAI BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492809
|
|
SHANTABAI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24270320240862310
|
27/03/2024
|
ANUSAYA VYANAKTI JADHAV
|
1819010WL076531
|
ANUSAYA VYANAKTI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492269
|
|
ANUSAYABAI VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24270320240862307
|
27/03/2024
|
ANUSAYA VYANAKTI JADHAV
|
1819010WL076531
|
ANUSAYA VYANAKTI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492268
|
|
ANUSAYABAI VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24270320240862309
|
27/03/2024
|
DEUBAI KISHAN JADHAV
|
1819010WL076531
|
DEUBAI KISHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492264
|
|
DEUBAI KISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24270320240862312
|
27/03/2024
|
DEUBAI KISHAN JADHAV
|
1819010WL076531
|
DEUBAI KISHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492265
|
|
DEUBAI KISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24270320240862311
|
27/03/2024
|
KISHAN VYANKATI JADHAV
|
1819010WL076531
|
KISHAN VYANKATI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492267
|
|
KISHAN VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24270320240862308
|
27/03/2024
|
KISHAN VYANKATI JADHAV
|
1819010WL076531
|
KISHAN VYANKATI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492266
|
|
KISHAN VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LOHA
|
MH-19-010-062-001/95
(HINDOLA)
|
1819010000NRG24270320240862330
|
27/03/2024
|
AANANDA MURTJA JADHAV
|
1819010WL076531
|
AANANDA MURTJA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492602
|
|
ANADA MURTAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LOHA
|
MH-19-010-062-001/95
(HINDOLA)
|
1819010000NRG24270320240862328
|
27/03/2024
|
AANANDA MURTJA JADHAV
|
1819010WL076531
|
AANANDA MURTJA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492601
|
|
ANADA MURTAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LOHA
|
MH-19-010-063-001/10
(PIPALDARI)
|
1819010000NRG24270320240859860
|
27/03/2024
|
JALBA PURBHAJI JADHAV
|
1819010WL076409
|
JALBA PURBHAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492756
|
|
JALABAJI PURBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LOHA
|
MH-19-010-063-001/101
(PIPALDARI)
|
1819010000NRG24270320240859861
|
27/03/2024
|
SANJAY LAXMAN JADHAV
|
1819010WL076409
|
SANJAY LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492748
|
|
SANJAY LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LOHA
|
MH-19-010-063-001/101
(PIPALDARI)
|
1819010000NRG24270320240859863
|
27/03/2024
|
SANJAY LAXMAN JADHAV
|
1819010WL076409
|
SANJAY LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492747
|
|
SANJAY LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LOHA
|
MH-19-010-063-001/25
(PIPALDARI)
|
1819010000NRG24270320240859962
|
27/03/2024
|
MADHAV TUKARAM BHONG
|
1819010WL076411
|
MADHAV TUKARAM BHONG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492749
|
|
MADHAV TUKARAM BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LOHA
|
MH-19-010-063-001/25
(PIPALDARI)
|
1819010000NRG24270320240859965
|
27/03/2024
|
MAROTI TUKARAM BHONG
|
1819010WL076411
|
MAROTI TUKARAM BHONG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492759
|
|
MAROTI TUKARAM BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LOHA
|
MH-19-010-063-001/25
(PIPALDARI)
|
1819010000NRG24270320240859885
|
27/03/2024
|
MAROTI TUKARAM BHONG
|
1819010WL076409
|
MAROTI TUKARAM BHONG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492757
|
|
MAROTI TUKARAM BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LOHA
|
MH-19-010-063-001/25
(PIPALDARI)
|
1819010000NRG24270320240859888
|
27/03/2024
|
MAROTI TUKARAM BHONG
|
1819010WL076409
|
MAROTI TUKARAM BHONG
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492758
|
|
MAROTI TUKARAM BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LOHA
|
MH-19-010-063-001/25
(PIPALDARI)
|
1819010000NRG24270320240859886
|
27/03/2024
|
SUREKHA MADHAV BHONG
|
1819010WL076409
|
SUREKHA MADHAV BHONG
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492755
|
|
SUREKHA MADHAV BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
LOHA
|
MH-19-010-063-001/25
(PIPALDARI)
|
1819010000NRG24270320240859883
|
27/03/2024
|
SUREKHA MADHAV BHONG
|
1819010WL076409
|
SUREKHA MADHAV BHONG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492754
|
|
SUREKHA MADHAV BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LOHA
|
MH-19-010-063-001/25
(PIPALDARI)
|
1819010000NRG24270320240859963
|
27/03/2024
|
SUREKHA MADHAV BHONG
|
1819010WL076411
|
SUREKHA MADHAV BHONG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492753
|
|
SUREKHA MADHAV BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LOHA
|
MH-19-010-063-001/25
(PIPALDARI)
|
1819010000NRG24270320240859964
|
27/03/2024
|
Ujvala Maroti Bhong
|
1819010WL076411
|
Ujvala Maroti Bhong
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492765
|
|
UJWALA MAROTI BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LOHA
|
MH-19-010-063-001/25
(PIPALDARI)
|
1819010000NRG24270320240859884
|
27/03/2024
|
Ujvala Maroti Bhong
|
1819010WL076409
|
Ujvala Maroti Bhong
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492767
|
|
UJWALA MAROTI BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHA
|
MH-19-010-063-001/25
(PIPALDARI)
|
1819010000NRG24270320240859887
|
27/03/2024
|
Ujvala Maroti Bhong
|
1819010WL076409
|
Ujvala Maroti Bhong
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492766
|
|
UJWALA MAROTI BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LOHA
|
MH-19-010-063-001/28
(PIPALDARI)
|
1819010000NRG24270320240859966
|
27/03/2024
|
KAMAJI NAMDEV JADHAV
|
1819010WL076411
|
KAMAJI NAMDEV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492750
|
|
KAMAJI NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LOHA
|
MH-19-010-063-001/28
(PIPALDARI)
|
1819010000NRG24270320240859967
|
27/03/2024
|
YASHODABAI KAMAJI JADHAV
|
1819010WL076411
|
YASHODABAI KAMAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492751
|
|
KASHIBAI KAMAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LOHA
|
MH-19-010-063-001/30
(PIPALDARI)
|
1819010000NRG24270320240859894
|
27/03/2024
|
Aasmita Madhav Jadhav
|
1819010WL076409
|
Aasmita Madhav Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492763
|
|
ASMITA MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LOHA
|
MH-19-010-063-001/30
(PIPALDARI)
|
1819010000NRG24270320240859896
|
27/03/2024
|
Aasmita Madhav Jadhav
|
1819010WL076409
|
Aasmita Madhav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492762
|
|
ASMITA MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LOHA
|
MH-19-010-063-001/30
(PIPALDARI)
|
1819010000NRG24270320240859968
|
27/03/2024
|
Madhav Kondiba Jadhav
|
1819010WL076411
|
Madhav Kondiba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492752
|
|
MR MADHAV KONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
528
|
LOHA
|
MH-19-010-063-001/53
(PIPALDARI)
|
1819010000NRG24270320240859919
|
27/03/2024
|
ARUNA GOVIND JADHAV
|
1819010WL076409
|
ARUNA GOVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492764
|
|
ARUNA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LOHA
|
MH-19-010-083-001/102
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863280
|
27/03/2024
|
GANGABAI NIVRTI KORDE
|
1819010WL076594
|
GANGABAI NIVRTI KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492609
|
|
GANGABAI NIVRUTI KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
LOHA
|
MH-19-010-083-001/102
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863278
|
27/03/2024
|
Nivrati Eknath Korde
|
1819010WL076594
|
Nivrati Eknath Korde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492804
|
|
NIVRUTTI EKNATH KORA
|
BANK OF BARODA(606985)
|
|
531
|
LOHA
|
MH-19-010-083-001/102
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863279
|
27/03/2024
|
VIMALBAI EKANATH KORDE
|
1819010WL076594
|
VIMALBAI EKANATH KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492768
|
|
VIMALBAI EKNATH KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LOHA
|
MH-19-010-083-001/141
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863284
|
27/03/2024
|
KAMALBAI GANESH NARWADE
|
1819010WL076594
|
KAMALBAI GANESH NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492208
|
|
KAMALABAI GANESH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LOHA
|
MH-19-010-083-001/258
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863497
|
27/03/2024
|
NAMDEO VISHVNATH AANAKADE
|
1819010WL076599
|
NAMDEO VISHVNATH AANAKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492705
|
|
NAMDEV VISHWANATH ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LOHA
|
MH-19-010-083-001/269
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863499
|
27/03/2024
|
SANGRAM ANKUSH SURYAWANSHI
|
1819010WL076599
|
SANGRAM ANKUSH SURYAWANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492703
|
|
SANGRAM ANKUSH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LOHA
|
MH-19-010-083-001/269
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863500
|
27/03/2024
|
VIKAS ANKUSH SURYAWANSI
|
1819010WL076599
|
VIKAS ANKUSH SURYAWANSI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492704
|
|
VIKAS ANKUSH SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LOHA
|
MH-19-010-083-001/272
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863294
|
27/03/2024
|
ANUSAYA KUSHEB HOLGIR
|
1819010WL076594
|
ANUSAYA KUSHEB HOLGIR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492807
|
|
ANUSAYA KUSHAB HOLGI
|
BANK OF BARODA(606985)
|
|
537
|
LOHA
|
MH-19-010-083-001/272
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863293
|
27/03/2024
|
KUSHEB BHIMRAO HOLGIR
|
1819010WL076594
|
KUSHEB BHIMRAO HOLGIR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492806
|
|
KUSHAB BHIMRAO HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LOHA
|
MH-19-010-083-001/357
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863503
|
27/03/2024
|
LAXMIKANT PANDURAN KORADE
|
1819010WL076599
|
LAXMIKANT PANDURAN KORADE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492219
|
|
LAXMIKANT PANDURANG KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LOHA
|
MH-19-010-083-001/357
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863504
|
27/03/2024
|
RADHA LAXMIKANT KORDE
|
1819010WL076599
|
RADHA LAXMIKANT KORDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492272
|
|
RADHA LAXMIKANT KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
LOHA
|
MH-19-010-083-001/400
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863299
|
27/03/2024
|
RAHUL DNYNOBA KORDE
|
1819010WL076594
|
RAHUL DNYNOBA KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2248492610
|
|
RAHUL DNYANOBA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LOHA
|
MH-19-010-083-001/420
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863505
|
27/03/2024
|
SAGARBAI VISHVNATH JAGTAP
|
1819010WL076599
|
SAGARBAI VISHVNATH JAGTAP
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492805
|
|
SAGARBAI VISHWANATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LOHA
|
MH-19-010-083-001/448
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863507
|
27/03/2024
|
VITTHAL BHUJANG KORDE
|
1819010WL076599
|
VITTHAL BHUJANG KORDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492302
|
|
VITTHAL BHUJANG KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LOHA
|
MH-19-010-083-001/85
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863519
|
27/03/2024
|
BHAGUBAI DATTA NARWADE
|
1819010WL076599
|
BHAGUBAI DATTA NARWADE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492552
|
|
BHAGABAI DATTA NARAV
|
BANK OF BARODA(606985)
|
|
544
|
LOHA
|
MH-19-010-083-001/85
(HIPPARGA CHITLI)
|
1819010000NRG24270320240863518
|
27/03/2024
|
DATTA DIGAMBAR NARWADE
|
1819010WL076599
|
DATTA DIGAMBAR NARWADE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248492553
|
|
DATTA DIGAMBAR NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LOHA
|
MH-19-010-096-001/292
(RAMTIRTH)
|
1819010000NRG24270320240863332
|
27/03/2024
|
AAKANSHA KONDIBA POLE
|
1819010WL076595
|
AAKANSHA KONDIBA POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492203
|
|
AKANKSHA BHAUSAHEB C
|
BANK OF BARODA(606985)
|
|
546
|
LOHA
|
MH-19-010-096-001/292
(RAMTIRTH)
|
1819010000NRG24270320240863333
|
27/03/2024
|
AAKANSHA KONDIBA POLE
|
1819010WL076595
|
AAKANSHA KONDIBA POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492204
|
|
AKANKSHA BHAUSAHEB C
|
BANK OF BARODA(606985)
|
|
547
|
LOHA
|
MH-19-010-096-001/293
(RAMTIRTH)
|
1819010000NRG24270320240863335
|
27/03/2024
|
GANGASAGAR WALMIK POLE
|
1819010WL076595
|
GANGASAGAR WALMIK POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492213
|
|
GANGASAGAR VALMIK POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LOHA
|
MH-19-010-096-001/293
(RAMTIRTH)
|
1819010000NRG24270320240863337
|
27/03/2024
|
GANGASAGAR WALMIK POLE
|
1819010WL076595
|
GANGASAGAR WALMIK POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492214
|
|
GANGASAGAR VALMIK POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LOHA
|
MH-19-010-105-001/75
(KHEDKARWADI)
|
1819010000NRG24270320240864856
|
27/03/2024
|
SUNIL RAOSAHEB NELGE
|
1819010WL076676
|
SUNIL RAOSAHEB NELGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
2248492305
|
|
SUNIL RAOSAHEB NELGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LOHA
|
MH-19-010-109-001/268
(DAGADSANGVI)
|
1819010000NRG24270320240859783
|
27/03/2024
|
KONDABAI TATERAO DHAWALE
|
1819010WL076408
|
KONDABAI TATERAO DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492271
|
|
KONDABAI TATERAO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LOHA
|
MH-19-010-109-001/268
(DAGADSANGVI)
|
1819010000NRG24270320240859784
|
27/03/2024
|
KONDABAI TATERAO DHAWALE
|
1819010WL076408
|
KONDABAI TATERAO DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492270
|
|
KONDABAI TATERAO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG24270320240860223
|
27/03/2024
|
ASHABAI GOVIND CHAVHAN
|
1819010WL076430
|
ASHABAI GOVIND CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492176
|
|
MISS ASHABAI GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
553
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG24270320240860222
|
27/03/2024
|
GOVIND RAMDHAN CHAVHAN
|
1819010WL076430
|
GOVIND RAMDHAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492205
|
|
GOVIND RAMDHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
LOHA
|
MH-19-010-111-001/900
(DONGARGAON)
|
1819010000NRG24270320240860073
|
27/03/2024
|
Komal Prabhakar Cahvan
|
1819010WL076420
|
Komal Prabhakar Cahvan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492212
|
|
KOMAL PRABHAKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LOHA
|
MH-19-010-118-001/711
(RISANGAON)
|
1819010000NRG24270320240859514
|
27/03/2024
|
PRIYANKA SANDIP JADHAV
|
1819010WL076390
|
PRIYANKA SANDIP JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492712
|
|
PRIYANKA SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LOHA
|
MH-19-010-118-001/711
(RISANGAON)
|
1819010000NRG24270320240859516
|
27/03/2024
|
PRIYANKA SANDIP JADHAV
|
1819010WL076390
|
PRIYANKA SANDIP JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492713
|
|
PRIYANKA SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LOHA
|
MH-19-010-118-001/711
(RISANGAON)
|
1819010000NRG24270320240859515
|
27/03/2024
|
SANDIP BAPURAO JADHAV
|
1819010WL076390
|
SANDIP BAPURAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492714
|
|
SANDIP BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LOHA
|
MH-19-010-118-001/711
(RISANGAON)
|
1819010000NRG24270320240859513
|
27/03/2024
|
SANDIP BAPURAO JADHAV
|
1819010WL076390
|
SANDIP BAPURAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492715
|
|
SANDIP BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310599
|
310599
|
|
|
|
|
|
|
|
|
559
|
LOHA
|
MH-19-010-015-001/746
(BHADRA)
|
1819010000NRG24270320240861763
|
27/03/2024
|
Arjun Pandhari Chinchore
|
1819010WL076506
|
Arjun Pandhari Chinchore
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492501
|
|
ARJUN PANDHARI CHINCHORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
560
|
LOHA
|
MH-19-010-015-001/746
(BHADRA)
|
1819010000NRG24270320240861766
|
27/03/2024
|
Kalavati Pandhari Chinchore
|
1819010WL076506
|
Kalavati Pandhari Chinchore
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492527
|
|
KALAWANTI PANDHARI CHINCHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LOHA
|
MH-19-010-015-001/746
(BHADRA)
|
1819010000NRG24270320240861765
|
27/03/2024
|
Pandhri Vyankati Chinchore
|
1819010WL076506
|
Pandhri Vyankati Chinchore
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492500
|
|
PANDHARI VANKATRAO CHINCHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LOHA
|
MH-19-010-016-001/78
(KHADAKMAZRI)
|
1819010000NRG24270320240864492
|
27/03/2024
|
BALAJI GOVINDRAO KAPSE
|
1819010WL076658
|
BALAJI GOVINDRAO KAPSE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492783
|
|
MR BALAJI GOVINDRAO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
563
|
LOHA
|
MH-19-010-024-001/838
(HARBAL PU)
|
1819010000NRG24270320240860337
|
27/03/2024
|
Chakardhar Ananda Shinde
|
1819010WL076435
|
Chakardhar Ananda Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492540
|
|
CHAKRADHAR ANANDA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
564
|
LOHA
|
MH-19-010-024-001/838
(HARBAL PU)
|
1819010000NRG24270320240860335
|
27/03/2024
|
Chakardhar Ananda Shinde
|
1819010WL076435
|
Chakardhar Ananda Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492539
|
|
CHAKRADHAR ANANDA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
565
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859826
|
27/03/2024
|
UJWALA DIGAMBAR FAJGE
|
1819010WL076408
|
UJWALA DIGAMBAR FAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492096
|
|
MR MANGALBAI LAXMAN FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
566
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859830
|
27/03/2024
|
UJWALA DIGAMBAR FAJGE
|
1819010WL076408
|
UJWALA DIGAMBAR FAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492095
|
|
MR MANGALBAI LAXMAN FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
567
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859834
|
27/03/2024
|
UJWALA DIGAMBAR FAJGE
|
1819010WL076408
|
UJWALA DIGAMBAR FAJGE
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248492094
|
|
MR MANGALBAI LAXMAN FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
568
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24270320240859838
|
27/03/2024
|
UJWALA DIGAMBAR FAJGE
|
1819010WL076408
|
UJWALA DIGAMBAR FAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492093
|
|
MR MANGALBAI LAXMAN FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
569
|
LOHA
|
MH-19-010-111-001/57
(DONGARGAON)
|
1819010000NRG24270320240860640
|
27/03/2024
|
GOVIND MADHAVRAO BAGADE
|
1819010WL076453
|
GOVIND MADHAVRAO BAGADE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492235
|
|
GOVIND MADHAV BAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
570
|
LOHA
|
MH-19-010-057-001/320
(KAPSI BU.)
|
1819010000NRG24270320240863046
|
27/03/2024
|
BHAGANSINGH DHONDUSINGH THAKUR
|
1819010WL076581
|
BHAGANSINGH DHONDUSINGH THAKUR
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492457
|
|
Mr. BHAGATSING DHONDUSING THAKUR.KAPSI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
LOHA
|
MH-19-010-057-001/320
(KAPSI BU.)
|
1819010000NRG24270320240863047
|
27/03/2024
|
KISANSINGH DHONDUSINGH THAKUR
|
1819010WL076581
|
KISANSINGH DHONDUSINGH THAKUR
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492461
|
|
Mr. Kishansinh Dhondusinh Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
LOHA
|
MH-19-010-057-001/433
(KAPSI BU.)
|
1819010000NRG24270320240863169
|
27/03/2024
|
Aananda Taterao Wadvale
|
1819010WL076587
|
Aananda Taterao Wadvale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492382
|
|
Mr. Ananda Tejerao Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
LOHA
|
MH-19-010-057-001/433
(KAPSI BU.)
|
1819010000NRG24270320240863170
|
27/03/2024
|
Parbhakar Taterao Wadvale
|
1819010WL076587
|
Parbhakar Taterao Wadvale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492386
|
|
PRABHAKAR TATERAO WADWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
574
|
LOHA
|
MH-19-010-057-001/433
(KAPSI BU.)
|
1819010000NRG24270320240863168
|
27/03/2024
|
Sahebrao Taterao Wadvale
|
1819010WL076587
|
Sahebrao Taterao Wadvale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492383
|
|
Mr. Sahebrao Tejerao Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
LOHA
|
MH-19-010-057-001/639
(KAPSI BU.)
|
1819010000NRG24270320240863698
|
27/03/2024
|
VIDHYA PANKAJ HADE
|
1819010WL076609
|
VIDHYA PANKAJ HADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492427
|
|
VIDHYA PANKAJ HADE
|
INDUSIND BANK(607189)
|
|
576
|
LOHA
|
MH-19-010-057-001/760
(KAPSI BU.)
|
1819010000NRG24270320240863744
|
27/03/2024
|
SARSWATI ADINATH SHIDANE
|
1819010WL076610
|
SARSWATI ADINATH SHIDANE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492497
|
|
Miss. Sarswati Adinath Shidane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
LOHA
|
MH-19-010-057-001/798
(KAPSI BU.)
|
1819010000NRG24270320240863173
|
27/03/2024
|
GODAVRI BALAJI WADWALE
|
1819010WL076587
|
GODAVRI BALAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492588
|
|
GODAVARI BALAJI WADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LOHA
|
MH-19-010-057-001/798
(KAPSI BU.)
|
1819010000NRG24270320240863174
|
27/03/2024
|
SHIVHAR BALAJI WADWALE
|
1819010WL076587
|
SHIVHAR BALAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492589
|
|
SHIVHAR BALAJI WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LOHA
|
MH-19-010-057-001/799
(KAPSI BU.)
|
1819010000NRG24270320240863177
|
27/03/2024
|
Anjana Prabhakar wadwale
|
1819010WL076587
|
Anjana Prabhakar wadwale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492385
|
|
Mrs. Anjana Prabhakar Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
LOHA
|
MH-19-010-057-001/799
(KAPSI BU.)
|
1819010000NRG24270320240863175
|
27/03/2024
|
RAMJI TATERAO WADWALE
|
1819010WL076587
|
RAMJI TATERAO WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492456
|
|
RAMJI TATERAO WADWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
581
|
LOHA
|
MH-19-010-057-001/799
(KAPSI BU.)
|
1819010000NRG24270320240863176
|
27/03/2024
|
Sangitaa Ram Wadwale
|
1819010WL076587
|
Sangitaa Ram Wadwale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492384
|
|
Mrs. Sangitaa Ram Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
LOHA
|
MH-19-010-057-001/873
(KAPSI BU.)
|
1819010000NRG24270320240863709
|
27/03/2024
|
GANGADHAR KONDIBA TUPPATWAD
|
1819010WL076609
|
GANGADHAR KONDIBA TUPPATWAD
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492534
|
|
GANGADHAR KONDIBA TUPPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LOHA
|
MH-19-010-061-001/121
(DOLORA)
|
1819010000NRG24270320240862351
|
27/03/2024
|
KACHARU SHESHRAO SHINDE
|
1819010WL076533
|
KACHARU SHESHRAO SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492342
|
|
Mr. KACHARU SHESHARAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
LOHA
|
MH-19-010-061-001/121
(DOLORA)
|
1819010000NRG24270320240862352
|
27/03/2024
|
Renukabai Kacharu Shinde
|
1819010WL076533
|
Renukabai Kacharu Shinde
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492341
|
|
Mrs. RENUKABAI KACHRU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
LOHA
|
MH-19-010-061-001/68
(DOLORA)
|
1819010000NRG24270320240862360
|
27/03/2024
|
Rukminbai Sambhaji Shinde
|
1819010WL076533
|
Rukminbai Sambhaji Shinde
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492343
|
|
RUKMINABAI SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
LOHA
|
MH-19-010-061-001/68
(DOLORA)
|
1819010000NRG24270320240862359
|
27/03/2024
|
Sambhaji Kondiba Shinde
|
1819010WL076533
|
Sambhaji Kondiba Shinde
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492463
|
|
MR SAMBHAJI KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
587
|
LOHA
|
MH-19-010-062-001/100
(HINDOLA)
|
1819010000NRG24270320240862121
|
27/03/2024
|
GOVIND SADABA JADHAV
|
1819010WL076520
|
GOVIND SADABA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492844
|
|
Mr. GOVINDRAO SADBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
LOHA
|
MH-19-010-062-001/100
(HINDOLA)
|
1819010000NRG24270320240862119
|
27/03/2024
|
GOVIND SADABA JADHAV
|
1819010WL076520
|
GOVIND SADABA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492843
|
|
Mr. GOVINDRAO SADBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
LOHA
|
MH-19-010-062-001/100
(HINDOLA)
|
1819010000NRG24270320240862118
|
27/03/2024
|
SHESHIKALABAI GOVIND JADHAV
|
1819010WL076520
|
SHESHIKALABAI GOVIND JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492080
|
|
MRS SHASHIKALABAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
590
|
LOHA
|
MH-19-010-062-001/100
(HINDOLA)
|
1819010000NRG24270320240862120
|
27/03/2024
|
SHESHIKALABAI GOVIND JADHAV
|
1819010WL076520
|
SHESHIKALABAI GOVIND JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492081
|
|
MRS SHASHIKALABAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
591
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG24270320240862125
|
27/03/2024
|
PARYAGBAI VITHAL JADHAV
|
1819010WL076520
|
PARYAGBAI VITHAL JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492429
|
|
MRS PRAYAGBAI VITHTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
592
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG24270320240862123
|
27/03/2024
|
PARYAGBAI VITHAL JADHAV
|
1819010WL076520
|
PARYAGBAI VITHAL JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492428
|
|
MRS PRAYAGBAI VITHTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
593
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG24270320240862126
|
27/03/2024
|
BALAJI VTTHAL JADHAV
|
1819010WL076520
|
BALAJI VTTHAL JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492468
|
|
Mr. BALAJI VITTHAL JADHAV.HINDOLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG24270320240862128
|
27/03/2024
|
BALAJI VTTHAL JADHAV
|
1819010WL076520
|
BALAJI VTTHAL JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492469
|
|
Mr. BALAJI VITTHAL JADHAV.HINDOLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
LOHA
|
MH-19-010-062-001/103
(HINDOLA)
|
1819010000NRG24270320240862132
|
27/03/2024
|
SHRIRAM VITTHAL JADHAV
|
1819010WL076520
|
SHRIRAM VITTHAL JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492333
|
|
SHREERAM VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LOHA
|
MH-19-010-062-001/103
(HINDOLA)
|
1819010000NRG24270320240862130
|
27/03/2024
|
SHRIRAM VITTHAL JADHAV
|
1819010WL076520
|
SHRIRAM VITTHAL JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492332
|
|
SHREERAM VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LOHA
|
MH-19-010-062-001/127
(HINDOLA)
|
1819010000NRG24270320240862150
|
27/03/2024
|
SANTOSH BAPURAO JADHAV
|
1819010WL076520
|
SANTOSH BAPURAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492531
|
|
Mr. SANTOSH BAPURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
LOHA
|
MH-19-010-062-001/127
(HINDOLA)
|
1819010000NRG24270320240862148
|
27/03/2024
|
SANTOSH BAPURAO JADHAV
|
1819010WL076520
|
SANTOSH BAPURAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492530
|
|
Mr. SANTOSH BAPURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG24270320240862501
|
27/03/2024
|
PREMALABAI BALAJI JADHAV
|
1819010WL076541
|
PREMALABAI BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492340
|
|
Mr. Premalabai Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG24270320240862503
|
27/03/2024
|
PREMALABAI BALAJI JADHAV
|
1819010WL076541
|
PREMALABAI BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492339
|
|
Mr. Premalabai Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
LOHA
|
MH-19-010-062-001/182
(HINDOLA)
|
1819010000NRG24270320240862093
|
27/03/2024
|
SANDIP BALAJI JADHAV
|
1819010WL076519
|
SANDIP BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492148
|
|
Mr. Sandeep Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
LOHA
|
MH-19-010-062-001/182
(HINDOLA)
|
1819010000NRG24270320240862091
|
27/03/2024
|
SANDIP BALAJI JADHAV
|
1819010WL076519
|
SANDIP BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492149
|
|
Mr. Sandeep Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
LOHA
|
MH-19-010-062-001/183
(HINDOLA)
|
1819010000NRG24270320240862094
|
27/03/2024
|
SHIVRAJ BALAJI JADHAV
|
1819010WL076519
|
SHIVRAJ BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492839
|
|
Mr. Shivraj Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
LOHA
|
MH-19-010-062-001/183
(HINDOLA)
|
1819010000NRG24270320240862095
|
27/03/2024
|
SHIVRAJ BALAJI JADHAV
|
1819010WL076519
|
SHIVRAJ BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492840
|
|
Mr. Shivraj Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
LOHA
|
MH-19-010-062-001/186
(HINDOLA)
|
1819010000NRG24270320240862102
|
27/03/2024
|
NANDKISHOR SHIWAJI JADHAV
|
1819010WL076519
|
NANDKISHOR SHIWAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492837
|
|
Mr. Nandakishor Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
LOHA
|
MH-19-010-062-001/186
(HINDOLA)
|
1819010000NRG24270320240862103
|
27/03/2024
|
NANDKISHOR SHIWAJI JADHAV
|
1819010WL076519
|
NANDKISHOR SHIWAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492838
|
|
Mr. Nandakishor Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
LOHA
|
MH-19-010-062-001/206
(HINDOLA)
|
1819010000NRG24270320240862186
|
27/03/2024
|
YOGESH DEORAO JADHAV
|
1819010WL076523
|
YOGESH DEORAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492229
|
|
Mr. Yogesh Devrao Jadhaav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
LOHA
|
MH-19-010-062-001/206
(HINDOLA)
|
1819010000NRG24270320240862187
|
27/03/2024
|
YOGESH DEORAO JADHAV
|
1819010WL076523
|
YOGESH DEORAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492230
|
|
Mr. Yogesh Devrao Jadhaav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
LOHA
|
MH-19-010-062-001/207
(HINDOLA)
|
1819010000NRG24270320240862188
|
27/03/2024
|
DEUBAI PANDURANG JADHAV
|
1819010WL076523
|
DEUBAI PANDURANG JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492227
|
|
Miss. DEUBAI KALIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
LOHA
|
MH-19-010-062-001/207
(HINDOLA)
|
1819010000NRG24270320240862189
|
27/03/2024
|
DEUBAI PANDURANG JADHAV
|
1819010WL076523
|
DEUBAI PANDURANG JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492228
|
|
Miss. DEUBAI KALIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
LOHA
|
MH-19-010-062-001/222
(HINDOLA)
|
1819010000NRG24270320240862198
|
27/03/2024
|
GAYABAI JAKOJI JADHAV
|
1819010WL076523
|
GAYABAI JAKOJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492180
|
|
Miss. Gayabai Jakoji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
LOHA
|
MH-19-010-062-001/222
(HINDOLA)
|
1819010000NRG24270320240862199
|
27/03/2024
|
GAYABAI JAKOJI JADHAV
|
1819010WL076523
|
GAYABAI JAKOJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492181
|
|
Miss. Gayabai Jakoji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
LOHA
|
MH-19-010-062-001/227
(HINDOLA)
|
1819010000NRG24270320240862204
|
27/03/2024
|
Dyaneshor Jajerao Jadhav
|
1819010WL076523
|
Dyaneshor Jajerao Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492398
|
|
Mr. DNAYNESHWAR JEJERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
LOHA
|
MH-19-010-062-001/227
(HINDOLA)
|
1819010000NRG24270320240862205
|
27/03/2024
|
Dyaneshor Jajerao Jadhav
|
1819010WL076523
|
Dyaneshor Jajerao Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492399
|
|
Mr. DNAYNESHWAR JEJERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
LOHA
|
MH-19-010-062-001/228
(HINDOLA)
|
1819010000NRG24270320240862227
|
27/03/2024
|
RAM LOKDOJI BHARKADE
|
1819010WL076526
|
RAM LOKDOJI BHARKADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492430
|
|
Master RAM LOKDOJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
LOHA
|
MH-19-010-062-001/228
(HINDOLA)
|
1819010000NRG24270320240862228
|
27/03/2024
|
RAM LOKDOJI BHARKADE
|
1819010WL076526
|
RAM LOKDOJI BHARKADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492431
|
|
Master RAM LOKDOJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
LOHA
|
MH-19-010-062-001/229
(HINDOLA)
|
1819010000NRG24270320240862229
|
27/03/2024
|
PARMESHWAR JEJERAO JADHAV
|
1819010WL076526
|
PARMESHWAR JEJERAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492400
|
|
Mr. Parmeshvar Jejerao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
LOHA
|
MH-19-010-062-001/229
(HINDOLA)
|
1819010000NRG24270320240862230
|
27/03/2024
|
PARMESHWAR JEJERAO JADHAV
|
1819010WL076526
|
PARMESHWAR JEJERAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492401
|
|
Mr. Parmeshvar Jejerao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24270320240862251
|
27/03/2024
|
JAKOJI ANANDA JADHAV
|
1819010WL076526
|
JAKOJI ANANDA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492079
|
|
JAKOJI ANANDARAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
620
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24270320240862249
|
27/03/2024
|
JAKOJI ANANDA JADHAV
|
1819010WL076526
|
JAKOJI ANANDA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492078
|
|
JAKOJI ANANDARAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
621
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24270320240862254
|
27/03/2024
|
ARCHANA BALWANT JADHAV
|
1819010WL076526
|
ARCHANA BALWANT JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492092
|
|
MRS ARCHANABAI BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
622
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24270320240862256
|
27/03/2024
|
ARCHANA BALWANT JADHAV
|
1819010WL076526
|
ARCHANA BALWANT JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492091
|
|
MRS ARCHANABAI BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
623
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24270320240862255
|
27/03/2024
|
BALWANT PURBHA JADHAV
|
1819010WL076526
|
BALWANT PURBHA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492090
|
|
BALIRAM PURBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24270320240862253
|
27/03/2024
|
BALWANT PURBHA JADHAV
|
1819010WL076526
|
BALWANT PURBHA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492089
|
|
BALIRAM PURBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24270320240862318
|
27/03/2024
|
KAMALBAI PUNDLIK JADHAV
|
1819010WL076531
|
KAMALBAI PUNDLIK JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492845
|
|
KAMALABAI PUNDALIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24270320240862314
|
27/03/2024
|
KAMALBAI PUNDLIK JADHAV
|
1819010WL076531
|
KAMALBAI PUNDLIK JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492077
|
|
KAMALABAI PUNDALIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24270320240862313
|
27/03/2024
|
PUNDLIK DATTRAM JADHAV
|
1819010WL076531
|
PUNDLIK DATTRAM JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492146
|
|
Mr. PUNDLIK DATTRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24270320240862317
|
27/03/2024
|
PUNDLIK DATTRAM JADHAV
|
1819010WL076531
|
PUNDLIK DATTRAM JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492147
|
|
Mr. PUNDLIK DATTRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24270320240862316
|
27/03/2024
|
RAMESHWAR PUNDLIK JADHAV
|
1819010WL076531
|
RAMESHWAR PUNDLIK JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492460
|
|
MR RAMESHAWAR PUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
630
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24270320240862320
|
27/03/2024
|
RAMESHWAR PUNDLIK JADHAV
|
1819010WL076531
|
RAMESHWAR PUNDLIK JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492459
|
|
MR RAMESHAWAR PUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
631
|
LOHA
|
MH-19-010-062-001/95
(HINDOLA)
|
1819010000NRG24270320240862327
|
27/03/2024
|
TARABAI ANANDA JADHAV
|
1819010WL076531
|
TARABAI ANANDA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492087
|
|
TARABAI ANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LOHA
|
MH-19-010-062-001/95
(HINDOLA)
|
1819010000NRG24270320240862329
|
27/03/2024
|
TARABAI ANANDA JADHAV
|
1819010WL076531
|
TARABAI ANANDA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492088
|
|
TARABAI ANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LOHA
|
MH-19-010-063-001/23
(PIPALDARI)
|
1819010000NRG24270320240859961
|
27/03/2024
|
Parbhu Maroti Jadhav
|
1819010WL076411
|
Parbhu Maroti Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492781
|
|
PRABHAKAR MAROTI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
634
|
LOHA
|
MH-19-010-063-001/30
(PIPALDARI)
|
1819010000NRG24270320240859895
|
27/03/2024
|
Kondiba Pundlik Jadhav
|
1819010WL076409
|
Kondiba Pundlik Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492476
|
|
KONDIBA PUNDLIK JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
635
|
LOHA
|
MH-19-010-063-001/30
(PIPALDARI)
|
1819010000NRG24270320240859893
|
27/03/2024
|
Kondiba Pundlik Jadhav
|
1819010WL076409
|
Kondiba Pundlik Jadhav
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492502
|
|
KONDIBA PUNDLIK JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
636
|
LOHA
|
MH-19-010-063-001/4
(PIPALDARI)
|
1819010000NRG24270320240859910
|
27/03/2024
|
DNYANESHWAR SHANKAR JADHAV
|
1819010WL076409
|
DNYANESHWAR SHANKAR JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492777
|
|
Mr. DNYANESHWAR SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
LOHA
|
MH-19-010-063-001/4
(PIPALDARI)
|
1819010000NRG24270320240859914
|
27/03/2024
|
DNYANESHWAR SHANKAR JADHAV
|
1819010WL076409
|
DNYANESHWAR SHANKAR JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492778
|
|
Mr. DNYANESHWAR SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
LOHA
|
MH-19-010-063-001/4
(PIPALDARI)
|
1819010000NRG24270320240859908
|
27/03/2024
|
Parbhavati Ramrao Jadhav
|
1819010WL076409
|
Parbhavati Ramrao Jadhav
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492775
|
|
PRABHAVATI RAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
LOHA
|
MH-19-010-063-001/4
(PIPALDARI)
|
1819010000NRG24270320240859912
|
27/03/2024
|
Parbhavati Ramrao Jadhav
|
1819010WL076409
|
Parbhavati Ramrao Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492776
|
|
PRABHAVATI RAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
LOHA
|
MH-19-010-063-001/4
(PIPALDARI)
|
1819010000NRG24270320240859911
|
27/03/2024
|
Ramrao Shankar Jadhav
|
1819010WL076409
|
Ramrao Shankar Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492771
|
|
RAMRAO SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
LOHA
|
MH-19-010-063-001/4
(PIPALDARI)
|
1819010000NRG24270320240859907
|
27/03/2024
|
Ramrao Shankar Jadhav
|
1819010WL076409
|
Ramrao Shankar Jadhav
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492745
|
|
RAMRAO SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
LOHA
|
MH-19-010-063-001/4
(PIPALDARI)
|
1819010000NRG24270320240859913
|
27/03/2024
|
SADASHIV SHANKAR JADHAV
|
1819010WL076409
|
SADASHIV SHANKAR JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492779
|
|
SADASHIV SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
LOHA
|
MH-19-010-063-001/4
(PIPALDARI)
|
1819010000NRG24270320240859909
|
27/03/2024
|
SADASHIV SHANKAR JADHAV
|
1819010WL076409
|
SADASHIV SHANKAR JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492780
|
|
SADASHIV SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
LOHA
|
MH-19-010-063-001/53
(PIPALDARI)
|
1819010000NRG24270320240859969
|
27/03/2024
|
GOVIND BALAJI JADHAV
|
1819010WL076411
|
GOVIND BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492772
|
|
Mr. GOVIND BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
LOHA
|
MH-19-010-063-001/53
(PIPALDARI)
|
1819010000NRG24270320240859920
|
27/03/2024
|
SHIVAJI BALAJI JADHAV
|
1819010WL076409
|
SHIVAJI BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492773
|
|
SHIVAJI BALAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
646
|
LOHA
|
MH-19-010-063-001/53
(PIPALDARI)
|
1819010000NRG24270320240859918
|
27/03/2024
|
SHIVAJI BALAJI JADHAV
|
1819010WL076409
|
SHIVAJI BALAJI JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492774
|
|
SHIVAJI BALAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
647
|
LOHA
|
MH-19-010-063-001/57
(PIPALDARI)
|
1819010000NRG24270320240859921
|
27/03/2024
|
DILIP BHAURAO JADHAV
|
1819010WL076409
|
DILIP BHAURAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248492136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
648
|
LOHA
|
MH-19-010-063-001/57
(PIPALDARI)
|
1819010000NRG24270320240859923
|
27/03/2024
|
DILIP BHAURAO JADHAV
|
1819010WL076409
|
DILIP BHAURAO JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2248492137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127491
|
127491
|
|
|
|
|
|
|
|
|
649
|
LOHA
|
MH-19-010-024-001/423
(HARBAL PU)
|
1819010000NRG24270320240860308
|
27/03/2024
|
RAMESHWAR VINAYAK SHINDE
|
1819010WL076435
|
RAMESHWAR VINAYAK SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492327
|
|
RAMESHWAR VINAYAK SHINDE
|
BANK OF INDIA(508505)
|
|
650
|
LOHA
|
MH-19-010-024-001/423
(HARBAL PU)
|
1819010000NRG24270320240860309
|
27/03/2024
|
RAMESHWAR VINAYAK SHINDE
|
1819010WL076435
|
RAMESHWAR VINAYAK SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492328
|
|
RAMESHWAR VINAYAK SHINDE
|
BANK OF INDIA(508505)
|
|
651
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG24270320240862016
|
27/03/2024
|
KESHARBAI SOPAN SHINDE
|
1819010WL076516
|
KESHARBAI SOPAN SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492394
|
|
Mrs. KESHARBAI SOPANRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG24270320240862020
|
27/03/2024
|
KESHARBAI SOPAN SHINDE
|
1819010WL076516
|
KESHARBAI SOPAN SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492393
|
|
Mrs. KESHARBAI SOPANRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
LOHA
|
MH-19-010-109-001/207
(DAGADSANGVI)
|
1819010000NRG24270320240859769
|
27/03/2024
|
BALAJI NARAYAN PHAJGE
|
1819010WL076408
|
BALAJI NARAYAN PHAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492195
|
|
BALAJI NARAYAN FAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
654
|
LOHA
|
MH-19-010-109-001/207
(DAGADSANGVI)
|
1819010000NRG24270320240859770
|
27/03/2024
|
BALAJI NARAYAN PHAJGE
|
1819010WL076408
|
BALAJI NARAYAN PHAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492196
|
|
BALAJI NARAYAN FAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
655
|
LOHA
|
MH-19-010-109-001/513
(DAGADSANGVI)
|
1819010000NRG24270320240859795
|
27/03/2024
|
SHAHAJI TUKARAM FAJGE
|
1819010WL076408
|
SHAHAJI TUKARAM FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492632
|
|
SHAHAJI TUKARAM PHAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
656
|
LOHA
|
MH-19-010-109-001/513
(DAGADSANGVI)
|
1819010000NRG24270320240859796
|
27/03/2024
|
SHAHAJI TUKARAM FAJGE
|
1819010WL076408
|
SHAHAJI TUKARAM FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492633
|
|
SHAHAJI TUKARAM PHAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
657
|
LOHA
|
MH-19-010-109-001/76
(DAGADSANGVI)
|
1819010000NRG24270320240859821
|
27/03/2024
|
TUKARAM BHUJANGA GORE
|
1819010WL076408
|
TUKARAM BHUJANGA GORE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492474
|
|
TUKARAM BHUJANGA GOR
|
BANK OF BARODA(606985)
|
|
658
|
LOHA
|
MH-19-010-109-001/76
(DAGADSANGVI)
|
1819010000NRG24270320240859822
|
27/03/2024
|
TUKARAM BHUJANGA GORE
|
1819010WL076408
|
TUKARAM BHUJANGA GORE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492475
|
|
TUKARAM BHUJANGA GOR
|
BANK OF BARODA(606985)
|
|
659
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG24270320240859851
|
27/03/2024
|
GANESH KISHAN PANCHAL
|
1819010WL076408
|
GANESH KISHAN PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492795
|
|
MR GANESH KISHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG24270320240859849
|
27/03/2024
|
GANESH KISHAN PANCHAL
|
1819010WL076408
|
GANESH KISHAN PANCHAL
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248492821
|
|
MR GANESH KISHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
661
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG24270320240859850
|
27/03/2024
|
Manisha Ganesh Panchal
|
1819010WL076408
|
Manisha Ganesh Panchal
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248492794
|
|
MISS SULOCHANA GANESH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG24270320240859852
|
27/03/2024
|
Manisha Ganesh Panchal
|
1819010WL076408
|
Manisha Ganesh Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492793
|
|
MISS SULOCHANA GANESH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
663
|
LOHA
|
MH-19-010-111-001/136
(DONGARGAON)
|
1819010000NRG24270320240860075
|
27/03/2024
|
JALBA GANGADHAR KAWDE
|
1819010WL076421
|
JALBA GANGADHAR KAWDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492512
|
|
JALBAJIR GANGADHA KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
LOHA
|
MH-19-010-111-001/136
(DONGARGAON)
|
1819010000NRG24270320240860076
|
27/03/2024
|
LAKSHMI JALBA KAWDE
|
1819010WL076421
|
LAKSHMI JALBA KAWDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492513
|
|
Mrs. laxmibai Jalba Kawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
LOHA
|
MH-19-010-111-001/157
(DONGARGAON)
|
1819010000NRG24270320240860816
|
27/03/2024
|
DHONDABAI CHAWHAN
|
1819010WL076460
|
DHONDABAI CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492515
|
|
MS DHONDABAI FULSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
666
|
LOHA
|
MH-19-010-111-001/158
(DONGARGAON)
|
1819010000NRG24270320240860056
|
27/03/2024
|
MANISHA RAMESH RATHOD
|
1819010WL076420
|
MANISHA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492506
|
|
MANISHA RAMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
LOHA
|
MH-19-010-111-001/158
(DONGARGAON)
|
1819010000NRG24270320240860055
|
27/03/2024
|
SUNITA RAMESH RATHOD
|
1819010WL076420
|
SUNITA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492505
|
|
SAU.SUNITA RAMESH RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
668
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24270320240860817
|
27/03/2024
|
NAMDEV RAMDHAN CHAWHAN
|
1819010WL076460
|
NAMDEV RAMDHAN CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492464
|
|
MR NAMDEV RAMDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
LOHA
|
MH-19-010-111-001/164
(DONGARGAON)
|
1819010000NRG24270320240860818
|
27/03/2024
|
Jyoti Vasant Chavan
|
1819010WL076460
|
Jyoti Vasant Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492737
|
|
MRS JYOTI VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
670
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24270320240860212
|
27/03/2024
|
Suman Baliram Rathod
|
1819010WL076430
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492492
|
|
SUMANBAI BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24270320240860210
|
27/03/2024
|
SUMAN DASU RATHOD
|
1819010WL076430
|
SUMAN DASU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492507
|
|
MS SUMANBAI DASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
672
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24270320240860211
|
27/03/2024
|
Sunita Gajanand Rathod
|
1819010WL076430
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492494
|
|
Mrs. SUNITA GAJANAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG24270320240860079
|
27/03/2024
|
Mahanandabai Sunil Rathod
|
1819010WL076421
|
Mahanandabai Sunil Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492493
|
|
Mrs. MAHANANDA SUNIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG24270320240860078
|
27/03/2024
|
Sunil Kishan Rathod
|
1819010WL076421
|
Sunil Kishan Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492514
|
|
MR SUNIL KISHAN RATHID
|
STATE BANK OF INDIA(508548)
|
|
675
|
LOHA
|
MH-19-010-111-001/172
(DONGARGAON)
|
1819010000NRG24270320240860820
|
27/03/2024
|
KANTABAI RAMRAO CHAWHAN
|
1819010WL076460
|
KANTABAI RAMRAO CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492722
|
|
KANTABAI RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
LOHA
|
MH-19-010-111-001/173
(DONGARGAON)
|
1819010000NRG24270320240860822
|
27/03/2024
|
WAMAN VYANKATI CHAWHAN
|
1819010WL076460
|
WAMAN VYANKATI CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492084
|
|
VAMAN VYANKU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LOHA
|
MH-19-010-111-001/19
(DONGARGAON)
|
1819010000NRG24270320240860634
|
27/03/2024
|
Shivaji Ramrao Jadhav
|
1819010WL076453
|
Shivaji Ramrao Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492689
|
|
MR SHIVAJI RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
678
|
LOHA
|
MH-19-010-111-001/19
(DONGARGAON)
|
1819010000NRG24270320240860635
|
27/03/2024
|
USHA SHIVAJI JADHAV
|
1819010WL076453
|
USHA SHIVAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492241
|
|
Mr. Usha Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG24270320240860082
|
27/03/2024
|
VITTHAL RAMA RATHOD
|
1819010WL076421
|
VITTHAL RAMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492522
|
|
VITTHAL RAMA RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
680
|
LOHA
|
MH-19-010-111-001/195
(DONGARGAON)
|
1819010000NRG24270320240860636
|
27/03/2024
|
Jankabai Dnyanoba Kawade
|
1819010WL076453
|
Jankabai Dnyanoba Kawade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492236
|
|
MS JANKABAI DNYANOBA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
681
|
LOHA
|
MH-19-010-111-001/197
(DONGARGAON)
|
1819010000NRG24270320240860083
|
27/03/2024
|
Sumitra Narayan Yamalwad
|
1819010WL076421
|
Sumitra Narayan Yamalwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492686
|
|
SUMAN NARAYAN YAMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LOHA
|
MH-19-010-111-001/211
(DONGARGAON)
|
1819010000NRG24270320240860637
|
27/03/2024
|
RUKMINEBAI KASHIRAM BAGADE
|
1819010WL076453
|
RUKMINEBAI KASHIRAM BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492337
|
|
RUKMINBAI KASHIRAM BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
LOHA
|
MH-19-010-111-001/252
(DONGARGAON)
|
1819010000NRG24270320240860105
|
27/03/2024
|
RENUKA MADHAV HUBAD
|
1819010WL076423
|
RENUKA MADHAV HUBAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492595
|
|
RENUKA MADHAV HUMBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
LOHA
|
MH-19-010-111-001/363
(DONGARGAON)
|
1819010000NRG24270320240860513
|
27/03/2024
|
Balaji Badu Chavan
|
1819010WL076447
|
Balaji Badu Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492458
|
|
BALAJI BADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
LOHA
|
MH-19-010-111-001/370
(DONGARGAON)
|
1819010000NRG24270320240860127
|
27/03/2024
|
SAKUBAI RAMESH RATHOD
|
1819010WL076425
|
SAKUBAI RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492532
|
|
SAKHUBAI RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
LOHA
|
MH-19-010-111-001/371
(DONGARGAON)
|
1819010000NRG24270320240860128
|
27/03/2024
|
VABHAV RAMESH RATHOD
|
1819010WL076425
|
VABHAV RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492723
|
|
VAIBHAV RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LOHA
|
MH-19-010-111-001/57
(DONGARGAON)
|
1819010000NRG24270320240860641
|
27/03/2024
|
LAXMIBAI GOVIND BAGADE
|
1819010WL076453
|
LAXMIBAI GOVIND BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492238
|
|
LAXMIBAI GOVINDRAO BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
LOHA
|
MH-19-010-111-001/642
(DONGARGAON)
|
1819010000NRG24270320240860644
|
27/03/2024
|
DIGAMBER PARSHURAM BAGADE
|
1819010WL076453
|
DIGAMBER PARSHURAM BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492675
|
|
DIGAMBAR PARASRAM BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
LOHA
|
MH-19-010-111-001/644
(DONGARGAON)
|
1819010000NRG24270320240860645
|
27/03/2024
|
Ramadas B Bagade
|
1819010WL076453
|
Ramadas B Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492338
|
|
RAMDAS BAPURAO BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
LOHA
|
MH-19-010-111-001/688
(DONGARGAON)
|
1819010000NRG24270320240860649
|
27/03/2024
|
Bagavat D Bagade
|
1819010WL076453
|
Bagavat D Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492335
|
|
Mr. BAGDE BHAGWAT DHANAJIRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
LOHA
|
MH-19-010-111-001/688
(DONGARGAON)
|
1819010000NRG24270320240860650
|
27/03/2024
|
Parvatibai B Bagade
|
1819010WL076453
|
Parvatibai B Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492590
|
|
PARWATI BHAGVAT BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
LOHA
|
MH-19-010-111-001/688
(DONGARGAON)
|
1819010000NRG24270320240860648
|
27/03/2024
|
VASANT DHANAJI BAGADE
|
1819010WL076453
|
VASANT DHANAJI BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492336
|
|
VASANT DHANAJI BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
LOHA
|
MH-19-010-111-001/75
(DONGARGAON)
|
1819010000NRG24270320240860518
|
27/03/2024
|
Panchubai Ganpat Yamalwad
|
1819010WL076447
|
Panchubai Ganpat Yamalwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492561
|
|
PANCHAFULABAI GANAPATI YAMALAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
LOHA
|
MH-19-010-111-001/852
(DONGARGAON)
|
1819010000NRG24270320240860227
|
27/03/2024
|
rameshwar ganesh chavan
|
1819010WL076430
|
rameshwar ganesh chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248492438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
695
|
LOHA
|
MH-19-010-111-001/873
(DONGARGAON)
|
1819010000NRG24270320240860106
|
27/03/2024
|
Balaji Eknath Dharmapure
|
1819010WL076423
|
Balaji Eknath Dharmapure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492240
|
|
Mr. Balaji Eknath Dharmapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
LOHA
|
MH-19-010-111-001/874
(DONGARGAON)
|
1819010000NRG24270320240860651
|
27/03/2024
|
RAMAKANT GAVIND BAGADE
|
1819010WL076453
|
RAMAKANT GAVIND BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492676
|
|
Mr. Ramakant Govind Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
LOHA
|
MH-19-010-111-001/875
(DONGARGAON)
|
1819010000NRG24270320240860652
|
27/03/2024
|
NAVNATH GOVIND BAGADE
|
1819010WL076453
|
NAVNATH GOVIND BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492239
|
|
Mr. Navnath Govindrao Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
LOHA
|
MH-19-010-111-001/877
(DONGARGAON)
|
1819010000NRG24270320240860360
|
27/03/2024
|
SWATI SHANKAR BAGADE
|
1819010WL076436
|
SWATI SHANKAR BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492436
|
|
SWATI SHANKAR BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
LOHA
|
MH-19-010-111-001/878
(DONGARGAON)
|
1819010000NRG24270320240860653
|
27/03/2024
|
ARTIE DIGAMBAR BAGADE
|
1819010WL076453
|
ARTIE DIGAMBAR BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492242
|
|
Mrs. Arati Digambar Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
LOHA
|
MH-19-010-111-001/899
(DONGARGAON)
|
1819010000NRG24270320240860188
|
27/03/2024
|
GOPAL SAHEBRAO RATHOD
|
1819010WL076428
|
GOPAL SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248492437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
701
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24270320240860110
|
27/03/2024
|
Gangasagar Sanjya Humbad
|
1819010WL076423
|
Gangasagar Sanjya Humbad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492237
|
|
Mrs. GANGASAGAR SANJAY HUMBAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24270320240860108
|
27/03/2024
|
MNISHA BALIRAM HUBAD
|
1819010WL076423
|
MNISHA BALIRAM HUBAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492446
|
|
Mrs. Manisha Baliram Humbad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24270320240860109
|
27/03/2024
|
SANJAY MAROTI HUBAD
|
1819010WL076423
|
SANJAY MAROTI HUBAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492462
|
|
SANJAY MAROTI HUMBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
LOHA
|
MH-19-010-111-001/933
(DONGARGAON)
|
1819010000NRG24270320240860089
|
27/03/2024
|
BHANUDAS SUDAM DHAWALE
|
1819010WL076421
|
BHANUDAS SUDAM DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492445
|
|
BHANUDAS SUDAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LOHA
|
MH-19-010-111-001/933
(DONGARGAON)
|
1819010000NRG24270320240860091
|
27/03/2024
|
GAJANAN BHANUDAS DHAWALE
|
1819010WL076421
|
GAJANAN BHANUDAS DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492448
|
|
Mr. Gajanan Bhanudas Dhawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
LOHA
|
MH-19-010-111-001/933
(DONGARGAON)
|
1819010000NRG24270320240860090
|
27/03/2024
|
JANKABAI BHANUDAS DHAWALE
|
1819010WL076421
|
JANKABAI BHANUDAS DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492447
|
|
JANAKABAI BHANUDAS DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
LOHA
|
MH-19-010-118-001/11
(RISANGAON)
|
1819010000NRG24270320240859717
|
27/03/2024
|
DHONDIBA MADHAV SHINDE
|
1819010WL076405
|
DHONDIBA MADHAV SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492574
|
|
DHONDIBA MAHADU SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
708
|
LOHA
|
MH-19-010-118-001/11
(RISANGAON)
|
1819010000NRG24270320240859714
|
27/03/2024
|
DHONDIBA MADHAV SHINDE
|
1819010WL076405
|
DHONDIBA MADHAV SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492573
|
|
DHONDIBA MAHADU SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
709
|
LOHA
|
MH-19-010-118-001/11
(RISANGAON)
|
1819010000NRG24270320240859719
|
27/03/2024
|
GAJANAN DHONDIBA SHINDE
|
1819010WL076405
|
GAJANAN DHONDIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492576
|
|
GAJANAN DHONDIBA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
710
|
LOHA
|
MH-19-010-118-001/11
(RISANGAON)
|
1819010000NRG24270320240859716
|
27/03/2024
|
GAJANAN DHONDIBA SHINDE
|
1819010WL076405
|
GAJANAN DHONDIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492575
|
|
GAJANAN DHONDIBA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
711
|
LOHA
|
MH-19-010-118-001/11
(RISANGAON)
|
1819010000NRG24270320240859715
|
27/03/2024
|
KANTABAI DHONDIBA SHINDE
|
1819010WL076405
|
KANTABAI DHONDIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492578
|
|
Mrs. KANTABAI DHONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
LOHA
|
MH-19-010-118-001/11
(RISANGAON)
|
1819010000NRG24270320240859718
|
27/03/2024
|
KANTABAI DHONDIBA SHINDE
|
1819010WL076405
|
KANTABAI DHONDIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492577
|
|
Mrs. KANTABAI DHONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
LOHA
|
MH-19-010-118-001/372
(RISANGAON)
|
1819010000NRG24270320240859511
|
27/03/2024
|
UTTAM GANGARAM RATHOD
|
1819010WL076390
|
UTTAM GANGARAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492630
|
|
Mr. Uattam Gangaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
LOHA
|
MH-19-010-118-001/372
(RISANGAON)
|
1819010000NRG24270320240859512
|
27/03/2024
|
UTTAM GANGARAM RATHOD
|
1819010WL076390
|
UTTAM GANGARAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492631
|
|
Mr. Uattam Gangaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
LOHA
|
MH-19-010-118-001/5
(RISANGAON)
|
1819010000NRG24270320240859723
|
27/03/2024
|
Shantabai Rustum Shinde
|
1819010WL076405
|
Shantabai Rustum Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492392
|
|
MRS SHANTABAI RUSTUM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
716
|
LOHA
|
MH-19-010-118-001/5
(RISANGAON)
|
1819010000NRG24270320240859721
|
27/03/2024
|
Shantabai Rustum Shinde
|
1819010WL076405
|
Shantabai Rustum Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492391
|
|
MRS SHANTABAI RUSTUM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
717
|
LOHA
|
MH-19-010-015-001/177
(BHADRA)
|
1819010000NRG24270320240861702
|
27/03/2024
|
Purbhaji Pandurang Budgule
|
1819010WL076503
|
Purbhaji Pandurang Budgule
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492524
|
|
MR PURBHAJI PANDURANG BUDGULE
|
STATE BANK OF INDIA(508548)
|
|
718
|
LOHA
|
MH-19-010-015-001/177
(BHADRA)
|
1819010000NRG24270320240861704
|
27/03/2024
|
Purbhaji Pandurang Budgule
|
1819010WL076503
|
Purbhaji Pandurang Budgule
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492523
|
|
MR PURBHAJI PANDURANG BUDGULE
|
STATE BANK OF INDIA(508548)
|
|
719
|
LOHA
|
MH-19-010-016-001/121
(KHADAKMAZRI)
|
1819010000NRG24270320240864667
|
27/03/2024
|
DHONDUBAI CHANDU DHAVLE
|
1819010WL076666
|
DHONDUBAI CHANDU DHAVLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492833
|
|
MS DHONDUBAI CHANDU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
720
|
LOHA
|
MH-19-010-016-001/332
(KHADAKMAZRI)
|
1819010000NRG24270320240864483
|
27/03/2024
|
KASHIBAI JANKIRAM KAPASE
|
1819010WL076658
|
KASHIBAI JANKIRAM KAPASE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492344
|
|
Miss. Kashibai Jankiram Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
LOHA
|
MH-19-010-016-001/414
(KHADAKMAZRI)
|
1819010000NRG24270320240864680
|
27/03/2024
|
SHAMSUNDAR IRBAJI WAGHMARE
|
1819010WL076666
|
SHAMSUNDAR IRBAJI WAGHMARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492834
|
|
SHAMSUNDAR IRBAJI WAGMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
722
|
LOHA
|
MH-19-010-024-001/346
(HARBAL PU)
|
1819010000NRG24270320240860296
|
27/03/2024
|
DAGAMBAR MANIKA SHINDE
|
1819010WL076435
|
DAGAMBAR MANIKA SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492470
|
|
Mr. DIGAMBER MANIKA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
LOHA
|
MH-19-010-024-001/346
(HARBAL PU)
|
1819010000NRG24270320240860297
|
27/03/2024
|
DAGAMBAR MANIKA SHINDE
|
1819010WL076435
|
DAGAMBAR MANIKA SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492471
|
|
Mr. DIGAMBER MANIKA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
LOHA
|
MH-19-010-024-001/347
(HARBAL PU)
|
1819010000NRG24270320240860298
|
27/03/2024
|
BALIRAM MANIKA SHINDE
|
1819010WL076435
|
BALIRAM MANIKA SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492472
|
|
Mr. BALIRAM MANIKRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
LOHA
|
MH-19-010-024-001/347
(HARBAL PU)
|
1819010000NRG24270320240860300
|
27/03/2024
|
BALIRAM MANIKA SHINDE
|
1819010WL076435
|
BALIRAM MANIKA SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492473
|
|
Mr. BALIRAM MANIKRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
LOHA
|
MH-19-010-024-001/347
(HARBAL PU)
|
1819010000NRG24270320240860301
|
27/03/2024
|
PADMINBAI BALIRAM SHINDE
|
1819010WL076435
|
PADMINBAI BALIRAM SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492296
|
|
Mrs. Padminbai Baliram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
LOHA
|
MH-19-010-024-001/347
(HARBAL PU)
|
1819010000NRG24270320240860299
|
27/03/2024
|
PADMINBAI BALIRAM SHINDE
|
1819010WL076435
|
PADMINBAI BALIRAM SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492297
|
|
Mrs. Padminbai Baliram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
LOHA
|
MH-19-010-024-001/712
(HARBAL PU)
|
1819010000NRG24270320240861836
|
27/03/2024
|
SANDIP SHIVAJI SHINDE
|
1819010WL076507
|
SANDIP SHIVAJI SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492290
|
|
SANDIP SHIVBAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
729
|
LOHA
|
MH-19-010-024-001/712
(HARBAL PU)
|
1819010000NRG24270320240861838
|
27/03/2024
|
SANDIP SHIVAJI SHINDE
|
1819010WL076507
|
SANDIP SHIVAJI SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492289
|
|
SANDIP SHIVBAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
730
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG24270320240862017
|
27/03/2024
|
NAMDEV SOPAN SHINDE
|
1819010WL076516
|
NAMDEV SOPAN SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492543
|
|
Mr. Namdev Sopanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG24270320240862013
|
27/03/2024
|
NAMDEV SOPAN SHINDE
|
1819010WL076516
|
NAMDEV SOPAN SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492542
|
|
Mr. Namdev Sopanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
LOHA
|
MH-19-010-071-001/112
(BHARSWADA)
|
1819010000NRG24270320240861940
|
27/03/2024
|
Pandurang Sambhaji Halge
|
1819010WL076513
|
Pandurang Sambhaji Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492740
|
|
MR PANDURANG SAMBHAJI HALGE
|
STATE BANK OF INDIA(508548)
|
|
733
|
LOHA
|
MH-19-010-071-001/112
(BHARSWADA)
|
1819010000NRG24270320240861937
|
27/03/2024
|
Pandurang Sambhaji Halge
|
1819010WL076513
|
Pandurang Sambhaji Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492741
|
|
MR PANDURANG SAMBHAJI HALGE
|
STATE BANK OF INDIA(508548)
|
|
734
|
LOHA
|
MH-19-010-071-001/112
(BHARSWADA)
|
1819010000NRG24270320240861941
|
27/03/2024
|
Santabai Pandurang Halge
|
1819010WL076513
|
Santabai Pandurang Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492738
|
|
SANTABAI PANDURANG HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
LOHA
|
MH-19-010-071-001/112
(BHARSWADA)
|
1819010000NRG24270320240861938
|
27/03/2024
|
Santabai Pandurang Halge
|
1819010WL076513
|
Santabai Pandurang Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492739
|
|
SANTABAI PANDURANG HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
736
|
LOHA
|
MH-19-010-024-001/111
(HARBAL PU)
|
1819010000NRG24270320240861784
|
27/03/2024
|
CHANDU NARAYAN SARGOD
|
1819010WL076507
|
CHANDU NARAYAN SARGOD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492331
|
|
MR CHANDU NARAYAN SARGOD
|
STATE BANK OF INDIA(508548)
|
|
737
|
LOHA
|
MH-19-010-024-001/111
(HARBAL PU)
|
1819010000NRG24270320240861786
|
27/03/2024
|
CHANDU NARAYAN SARGOD
|
1819010WL076507
|
CHANDU NARAYAN SARGOD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492330
|
|
MR CHANDU NARAYAN SARGOD
|
STATE BANK OF INDIA(508548)
|
|
738
|
LOHA
|
MH-19-010-024-001/111
(HARBAL PU)
|
1819010000NRG24270320240861785
|
27/03/2024
|
SANGITA CHANDU SARGOD
|
1819010WL076507
|
SANGITA CHANDU SARGOD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492287
|
|
SANGEETA CHANDU SARAGOD
|
ICICI BANK LTD(508534)
|
|
739
|
LOHA
|
MH-19-010-024-001/111
(HARBAL PU)
|
1819010000NRG24270320240861787
|
27/03/2024
|
SANGITA CHANDU SARGOD
|
1819010WL076507
|
SANGITA CHANDU SARGOD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492286
|
|
SANGEETA CHANDU SARAGOD
|
ICICI BANK LTD(508534)
|
|
740
|
LOHA
|
MH-19-010-024-001/119
(HARBAL PU)
|
1819010000NRG24270320240861792
|
27/03/2024
|
DIGAMBAR SHRIRAM SHINDE
|
1819010WL076507
|
DIGAMBAR SHRIRAM SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492535
|
|
DIGAMBAR SHRIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
LOHA
|
MH-19-010-024-001/119
(HARBAL PU)
|
1819010000NRG24270320240861793
|
27/03/2024
|
DIGAMBAR SHRIRAM SHINDE
|
1819010WL076507
|
DIGAMBAR SHRIRAM SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492536
|
|
DIGAMBAR SHRIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
LOHA
|
MH-19-010-024-001/152
(HARBAL PU)
|
1819010000NRG24270320240861816
|
27/03/2024
|
CHANDRAKALABAI VILAS SHINDE
|
1819010WL076507
|
CHANDRAKALABAI VILAS SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492291
|
|
Mrs. Chandrkala Vilash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
LOHA
|
MH-19-010-024-001/152
(HARBAL PU)
|
1819010000NRG24270320240861813
|
27/03/2024
|
CHANDRAKALABAI VILAS SHINDE
|
1819010WL076507
|
CHANDRAKALABAI VILAS SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492292
|
|
Mrs. Chandrkala Vilash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
LOHA
|
MH-19-010-024-001/152
(HARBAL PU)
|
1819010000NRG24270320240861814
|
27/03/2024
|
Ramesh Kishan Shinde
|
1819010WL076507
|
Ramesh Kishan Shinde
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248492465
|
|
RAMESH KISHANRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
745
|
LOHA
|
MH-19-010-024-001/152
(HARBAL PU)
|
1819010000NRG24270320240861817
|
27/03/2024
|
Ramesh Kishan Shinde
|
1819010WL076507
|
Ramesh Kishan Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492466
|
|
RAMESH KISHANRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
746
|
LOHA
|
MH-19-010-024-001/158
(HARBAL PU)
|
1819010000NRG24270320240860245
|
27/03/2024
|
MADHAV NAMDEV PAWAR
|
1819010WL076435
|
MADHAV NAMDEV PAWAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492545
|
|
MADHAV NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LOHA
|
MH-19-010-024-001/158
(HARBAL PU)
|
1819010000NRG24270320240860249
|
27/03/2024
|
MADHAV NAMDEV PAWAR
|
1819010WL076435
|
MADHAV NAMDEV PAWAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492544
|
|
MADHAV NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LOHA
|
MH-19-010-024-001/158
(HARBAL PU)
|
1819010000NRG24270320240860247
|
27/03/2024
|
Mandodari Namdev Pawar
|
1819010WL076435
|
Mandodari Namdev Pawar
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492455
|
|
MANDODARI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
LOHA
|
MH-19-010-024-001/158
(HARBAL PU)
|
1819010000NRG24270320240860251
|
27/03/2024
|
Mandodari Namdev Pawar
|
1819010WL076435
|
Mandodari Namdev Pawar
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492454
|
|
MANDODARI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
LOHA
|
MH-19-010-024-001/158
(HARBAL PU)
|
1819010000NRG24270320240860244
|
27/03/2024
|
NAMDEV GOVIND PAWAR
|
1819010WL076435
|
NAMDEV GOVIND PAWAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492280
|
|
NAMDEV GOVINDA PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
751
|
LOHA
|
MH-19-010-024-001/158
(HARBAL PU)
|
1819010000NRG24270320240860248
|
27/03/2024
|
NAMDEV GOVIND PAWAR
|
1819010WL076435
|
NAMDEV GOVIND PAWAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492281
|
|
NAMDEV GOVINDA PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
752
|
LOHA
|
MH-19-010-024-001/192
(HARBAL PU)
|
1819010000NRG24270320240860262
|
27/03/2024
|
SHANKAR GOVIND SHINDE
|
1819010WL076435
|
SHANKAR GOVIND SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492293
|
|
SHANKAR GOVIND SHIND
|
BANK OF BARODA(606985)
|
|
753
|
LOHA
|
MH-19-010-024-001/192
(HARBAL PU)
|
1819010000NRG24270320240860264
|
27/03/2024
|
SHANKAR GOVIND SHINDE
|
1819010WL076435
|
SHANKAR GOVIND SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492294
|
|
SHANKAR GOVIND SHIND
|
BANK OF BARODA(606985)
|
|
754
|
LOHA
|
MH-19-010-024-001/209
(HARBAL PU)
|
1819010000NRG24270320240860266
|
27/03/2024
|
SHIVAJI MANIKRAO SHINDE
|
1819010WL076435
|
SHIVAJI MANIKRAO SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492791
|
|
SHIVAJI MANIKRAO SHINDE
|
BANK OF INDIA(508505)
|
|
755
|
LOHA
|
MH-19-010-024-001/209
(HARBAL PU)
|
1819010000NRG24270320240860267
|
27/03/2024
|
SHIVAJI MANIKRAO SHINDE
|
1819010WL076435
|
SHIVAJI MANIKRAO SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492792
|
|
SHIVAJI MANIKRAO SHINDE
|
BANK OF INDIA(508505)
|
|
756
|
LOHA
|
MH-19-010-024-001/280
(HARBAL PU)
|
1819010000NRG24270320240860282
|
27/03/2024
|
NAROJI LINGOJI SHINDE
|
1819010WL076435
|
NAROJI LINGOJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492300
|
|
NAROJI LINGOJI SHINDE
|
IDBI BANK(607095)
|
|
757
|
LOHA
|
MH-19-010-024-001/280
(HARBAL PU)
|
1819010000NRG24270320240860284
|
27/03/2024
|
NAROJI LINGOJI SHINDE
|
1819010WL076435
|
NAROJI LINGOJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492301
|
|
NAROJI LINGOJI SHINDE
|
IDBI BANK(607095)
|
|
758
|
LOHA
|
MH-19-010-024-001/695
(HARBAL PU)
|
1819010000NRG24270320240861829
|
27/03/2024
|
BALAJI GUNAJI SHINDE
|
1819010WL076507
|
BALAJI GUNAJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492283
|
|
BALAJI GUNAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
LOHA
|
MH-19-010-024-001/695
(HARBAL PU)
|
1819010000NRG24270320240861827
|
27/03/2024
|
BALAJI GUNAJI SHINDE
|
1819010WL076507
|
BALAJI GUNAJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492282
|
|
BALAJI GUNAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
LOHA
|
MH-19-010-024-001/695
(HARBAL PU)
|
1819010000NRG24270320240861828
|
27/03/2024
|
JANKABAI GUNAJI SHINDE
|
1819010WL076507
|
JANKABAI GUNAJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492284
|
|
JANKABAI GUNAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
LOHA
|
MH-19-010-024-001/695
(HARBAL PU)
|
1819010000NRG24270320240861826
|
27/03/2024
|
JANKABAI GUNAJI SHINDE
|
1819010WL076507
|
JANKABAI GUNAJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492285
|
|
JANKABAI GUNAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
LOHA
|
MH-19-010-024-001/712
(HARBAL PU)
|
1819010000NRG24270320240861837
|
27/03/2024
|
Sarasvati Sandip Shinde
|
1819010WL076507
|
Sarasvati Sandip Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492549
|
|
Mrs. Swati Sandip Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
LOHA
|
MH-19-010-024-001/722
(HARBAL PU)
|
1819010000NRG24270320240861840
|
27/03/2024
|
LAXMAN VINAYAK SHINDE
|
1819010WL076507
|
LAXMAN VINAYAK SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492329
|
|
LAXMAN VINAYAK SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
764
|
LOHA
|
MH-19-010-024-001/722
(HARBAL PU)
|
1819010000NRG24270320240862001
|
27/03/2024
|
SANGITA LAXMAN SHINDE
|
1819010WL076516
|
SANGITA LAXMAN SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492583
|
|
Miss. Sangita Laxman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
LOHA
|
MH-19-010-024-001/724
(HARBAL PU)
|
1819010000NRG24270320240862005
|
27/03/2024
|
SHESHIKALA VINAYAK SHINDE
|
1819010WL076516
|
SHESHIKALA VINAYAK SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492671
|
|
MR VINAYAK KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
766
|
LOHA
|
MH-19-010-024-001/724
(HARBAL PU)
|
1819010000NRG24270320240862004
|
27/03/2024
|
VINAYAK KONDIBA SHINDE
|
1819010WL076516
|
VINAYAK KONDIBA SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492645
|
|
VINAYAK KONDIBA SHINDE
|
BANK OF INDIA(508505)
|
|
767
|
LOHA
|
MH-19-010-024-001/725
(HARBAL PU)
|
1819010000NRG24270320240862006
|
27/03/2024
|
MAROTI PANDIT VALSHINGE
|
1819010WL076516
|
MAROTI PANDIT VALSHINGE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492467
|
|
MR MAROTI PANDURANGRAO WALSHINGE
|
STATE BANK OF INDIA(508548)
|
|
768
|
LOHA
|
MH-19-010-024-001/725
(HARBAL PU)
|
1819010000NRG24270320240862007
|
27/03/2024
|
SANGITA MAROTI VALSHINGE
|
1819010WL076516
|
SANGITA MAROTI VALSHINGE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492672
|
|
WALSINGE SANGITABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
LOHA
|
MH-19-010-024-001/727
(HARBAL PU)
|
1819010000NRG24270320240862011
|
27/03/2024
|
KAMAL SANJAY SHINDE
|
1819010WL076516
|
KAMAL SANJAY SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492551
|
|
Mrs. Kamalbai Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG24270320240862014
|
27/03/2024
|
GAYABAI NAMDEV SHINDE
|
1819010WL076516
|
GAYABAI NAMDEV SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492538
|
|
Miss. Gayabai Namdev Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG24270320240862018
|
27/03/2024
|
GAYABAI NAMDEV SHINDE
|
1819010WL076516
|
GAYABAI NAMDEV SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492537
|
|
Miss. Gayabai Namdev Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG24270320240862019
|
27/03/2024
|
Sopan Vittal Shinde
|
1819010WL076516
|
Sopan Vittal Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492453
|
|
SOPAN VITTHALRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
773
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG24270320240862015
|
27/03/2024
|
Sopan Vittal Shinde
|
1819010WL076516
|
Sopan Vittal Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492452
|
|
SOPAN VITTHALRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
774
|
LOHA
|
MH-19-010-024-001/729
(HARBAL PU)
|
1819010000NRG24270320240862022
|
27/03/2024
|
SANGITA VITTHAL SHINDE
|
1819010WL076516
|
SANGITA VITTHAL SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492299
|
|
Mrs. Sangita Vitthalrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
LOHA
|
MH-19-010-024-001/729
(HARBAL PU)
|
1819010000NRG24270320240862024
|
27/03/2024
|
SANGITA VITTHAL SHINDE
|
1819010WL076516
|
SANGITA VITTHAL SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492298
|
|
Mrs. Sangita Vitthalrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
LOHA
|
MH-19-010-024-001/741
(HARBAL PU)
|
1819010000NRG24270320240862038
|
27/03/2024
|
LALITA PANDURANG SHINDE
|
1819010WL076516
|
LALITA PANDURANG SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492548
|
|
Mrs. LALITABAI PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
LOHA
|
MH-19-010-024-001/741
(HARBAL PU)
|
1819010000NRG24270320240862037
|
27/03/2024
|
PANDURANG RAMJI SHINDE
|
1819010WL076516
|
PANDURANG RAMJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492288
|
|
PANDURANG RAMJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
778
|
LOHA
|
MH-19-010-024-001/823
(HARBAL PU)
|
1819010000NRG24270320240862061
|
27/03/2024
|
SAMBHAJI BHAGVAN SHINDE
|
1819010WL076516
|
SAMBHAJI BHAGVAN SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492784
|
|
Mrs. Sambaji Bhagwanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
LOHA
|
MH-19-010-024-001/832
(HARBAL PU)
|
1819010000NRG24270320240860330
|
27/03/2024
|
SANTOSH PANDITRAO SHINDE
|
1819010WL076435
|
SANTOSH PANDITRAO SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492295
|
|
Mr. Santosh Panditrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
LOHA
|
MH-19-010-024-001/838
(HARBAL PU)
|
1819010000NRG24270320240860334
|
27/03/2024
|
ANANDA IRBAJI SHINDE
|
1819010WL076435
|
ANANDA IRBAJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492278
|
|
Mr. ANANDA IRABAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
LOHA
|
MH-19-010-024-001/838
(HARBAL PU)
|
1819010000NRG24270320240860336
|
27/03/2024
|
ANANDA IRBAJI SHINDE
|
1819010WL076435
|
ANANDA IRBAJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492279
|
|
Mr. ANANDA IRABAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
LOHA
|
MH-19-010-024-001/877
(HARBAL PU)
|
1819010000NRG24270320240861845
|
27/03/2024
|
Devshila Pandurang Shinde
|
1819010WL076507
|
Devshila Pandurang Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492547
|
|
Mrs. DAIVSHALA PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
LOHA
|
MH-19-010-024-001/877
(HARBAL PU)
|
1819010000NRG24270320240861843
|
27/03/2024
|
Varsha Chandarkant Shinde
|
1819010WL076507
|
Varsha Chandarkant Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492546
|
|
Mrs. VARSHA CHANDRAKANT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
LOHA
|
MH-19-010-024-001/877
(HARBAL PU)
|
1819010000NRG24270320240861844
|
27/03/2024
|
Vishambhar Manik Shinde
|
1819010WL076507
|
Vishambhar Manik Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492550
|
|
VISHAWAMBAR HORBOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
785
|
LOHA
|
MH-19-010-071-001/40
(BHARSWADA)
|
1819010000NRG24270320240861955
|
27/03/2024
|
PRABHU SAMBHAJI HALGE
|
1819010WL076513
|
PRABHU SAMBHAJI HALGE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492673
|
|
PRABHAKAR SAMBHAJI HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
LOHA
|
MH-19-010-071-001/40
(BHARSWADA)
|
1819010000NRG24270320240861957
|
27/03/2024
|
PRABHU SAMBHAJI HALGE
|
1819010WL076513
|
PRABHU SAMBHAJI HALGE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492674
|
|
PRABHAKAR SAMBHAJI HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
787
|
LOHA
|
MH-19-010-016-001/332
(KHADAKMAZRI)
|
1819010000NRG24270320240864482
|
27/03/2024
|
JANKIRAM MAROTI KAPASE
|
1819010WL076658
|
JANKIRAM MAROTI KAPASE
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492083
|
|
MR JANAKIRAM MAROTI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
788
|
LOHA
|
MH-19-010-067-001/46
(DHANAJ BU.)
|
1819010000NRG24270320240861389
|
27/03/2024
|
Gajanan Gangaram Malegave
|
1819010WL076486
|
Gajanan Gangaram Malegave
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492426
|
|
MR GAJANAN GANGARAM MALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
789
|
LOHA
|
MH-19-010-111-001/154
(DONGARGAON)
|
1819010000NRG24270320240860077
|
27/03/2024
|
SUREKHA DATTA RATHOD
|
1819010WL076421
|
SUREKHA DATTA RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492721
|
|
MRS SUREKHA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
790
|
LOHA
|
MH-19-010-111-001/172
(DONGARGAON)
|
1819010000NRG24270320240860821
|
27/03/2024
|
Shobha Santosh Chavan
|
1819010WL076460
|
Shobha Santosh Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492724
|
|
SHOBHABAI SANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG24270320240860081
|
27/03/2024
|
Ramram Motiram Chavhan
|
1819010WL076421
|
Ramram Motiram Chavhan
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492450
|
|
Mr. RAMRAO MOTIRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
LOHA
|
MH-19-010-111-001/368
(DONGARGAON)
|
1819010000NRG24270320240860215
|
27/03/2024
|
Shankar Tukaram Chavhan
|
1819010WL076430
|
Shankar Tukaram Chavhan
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492644
|
|
SHANKAR TUKARAM CHAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
LOHA
|
MH-19-010-111-001/408
(DONGARGAON)
|
1819010000NRG24270320240860514
|
27/03/2024
|
Gajanan Balaji Chavan
|
1819010WL076447
|
Gajanan Balaji Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492449
|
|
GAJANAN BALAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
LOHA
|
MH-19-010-111-001/610
(DONGARGAON)
|
1819010000NRG24270320240860064
|
27/03/2024
|
Tulsabai Uttam Rathod
|
1819010WL076420
|
Tulsabai Uttam Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248492694
|
|
TULSABAI UATTAM RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1288485
|
1288485
|
|
|
|
|
|
|
|