|
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-19-010-096-001/431
(RAMTIRTH)
|
1819010000NRG24290220240710119
|
29/02/2024
|
RAMESHWAR BHAUSAHEB DEVKATE
|
1819010WL065982
|
RAMESHWAR BHAUSAHEB DEVKATE
|
00032
|
UTIB0001039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270575
|
|
RAMESHWAR BHAUSAHEB DEVKATE
|
AXIS BANK(607153)
|
|
2
|
LOHA
|
MH-19-010-096-001/431
(RAMTIRTH)
|
1819010000NRG24290220240710120
|
29/02/2024
|
RENUKA RAMESHWAR DEVKATE
|
1819010WL065982
|
RENUKA RAMESHWAR DEVKATE
|
00032
|
UTIB0001039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270576
|
|
MRS RENUKA RAMESHWAR DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-037-001/238
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709648
|
29/02/2024
|
ARUNABAI EKNATH BAVANPALLE
|
1819010WL065959
|
ARUNABAI EKNATH BAVANPALLE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270577
|
|
ARUNA EKANATHRAO BAVANPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-003-001/277
(DAGADGAON)
|
1819010000NRG24280220240708153
|
29/02/2024
|
BHAGSHRI SHRIKANT DHAVLE
|
1819010WL065818
|
BHAGSHRI SHRIKANT DHAVLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270697
|
|
BHAGYASHRI SURYAKANT DHAWALE
|
BANK OF INDIA(508505)
|
|
5
|
LOHA
|
MH-19-010-003-001/455
(DAGADGAON)
|
1819010000NRG24280220240708155
|
29/02/2024
|
VARSHA MUKUND DHAVLE
|
1819010WL065818
|
VARSHA MUKUND DHAVLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270696
|
|
VARSHA MUKUND DHAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-009-001/273
(SONKHED)
|
1819010000NRG24280220240708199
|
29/02/2024
|
Revatibai Hiraman Khilare
|
1819010WL065819
|
Revatibai Hiraman Khilare
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270687
|
|
MRS REVATABAI HIRAMAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-014-001/150
(PANGRI)
|
1819010000NRG24290220240710409
|
29/02/2024
|
MAROTI PANDURANG BUDRUK
|
1819010WL065995
|
MAROTI PANDURANG BUDRUK
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270690
|
|
MAROTI PANDURANG BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOHA
|
MH-19-010-014-001/152
(PANGRI)
|
1819010000NRG24290220240710282
|
29/02/2024
|
SADHNA VISHWAMBAR LUNGARE
|
1819010WL065992
|
SADHNA VISHWAMBAR LUNGARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270689
|
|
Sadhana Vishvambar Lungare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
LOHA
|
MH-19-010-014-001/181
(PANGRI)
|
1819010000NRG24290220240710377
|
29/02/2024
|
BALAJI VITHAL MENE
|
1819010WL065994
|
BALAJI VITHAL MENE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270685
|
|
BALAJI VITTHALRAO MENE
|
BANK OF INDIA(508505)
|
|
10
|
LOHA
|
MH-19-010-014-001/268
(PANGRI)
|
1819010000NRG24290220240710505
|
29/02/2024
|
Datta Balaji Budruk
|
1819010WL065996
|
Datta Balaji Budruk
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270679
|
|
DATTA BALAJI BUDRUK
|
BANK OF INDIA(508505)
|
|
11
|
LOHA
|
MH-19-010-014-001/81
(PANGRI)
|
1819010000NRG24290220240710385
|
29/02/2024
|
RAMAKANT VITTHAL YERAMWAR
|
1819010WL065994
|
RAMAKANT VITTHAL YERAMWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270675
|
|
RAMAKANT VITTHAL YARAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LOHA
|
MH-19-010-037-001/18
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709866
|
29/02/2024
|
SHIVNANDA BALAJI HINGRUPE
|
1819010WL065966
|
SHIVNANDA BALAJI HINGRUPE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270673
|
|
SHIVANANDA BALAJI HINGARUPE
|
BANK OF INDIA(508505)
|
|
13
|
LOHA
|
MH-19-010-037-001/212
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709867
|
29/02/2024
|
Balaji Masaji Dubukwad
|
1819010WL065966
|
Balaji Masaji Dubukwad
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270680
|
|
BALAJI MASAJI DUBUKWAD
|
BANK OF INDIA(508505)
|
|
14
|
LOHA
|
MH-19-010-037-001/23
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709642
|
29/02/2024
|
PARUBAI PUNDALIK DHAGE
|
1819010WL065959
|
PARUBAI PUNDALIK DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270672
|
|
PARVATI PUNDALIK DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LOHA
|
MH-19-010-037-001/253
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709873
|
29/02/2024
|
Shivdas Dhondiba Kochar
|
1819010WL065966
|
Shivdas Dhondiba Kochar
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270682
|
|
SHIVDAS DHONDIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
LOHA
|
MH-19-010-037-001/255
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709876
|
29/02/2024
|
LATA SANTOSH KOCHAR
|
1819010WL065966
|
LATA SANTOSH KOCHAR
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270691
|
|
LATABAI SANTOSH KOCHAR
|
BANK OF INDIA(508505)
|
|
17
|
LOHA
|
MH-19-010-037-001/255
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709875
|
29/02/2024
|
SANTOSH DHONDIBA KOCHAR
|
1819010WL065966
|
SANTOSH DHONDIBA KOCHAR
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270670
|
|
SANTOSH DHONDIBA KOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-037-001/257
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709882
|
29/02/2024
|
Bharatbai Balaji Kochar
|
1819010WL065966
|
Bharatbai Balaji Kochar
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270678
|
|
BHARATABAI BALAJI KOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHA
|
MH-19-010-037-001/298
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709655
|
29/02/2024
|
SANGRAM SHESHRAO KAMKULE
|
1819010WL065959
|
SANGRAM SHESHRAO KAMKULE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270671
|
|
SANGRAM SHESHARAO KAMKULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
LOHA
|
MH-19-010-037-001/30
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709539
|
29/02/2024
|
EKANATH MADHAVRAO DHAGE
|
1819010WL065956
|
EKANATH MADHAVRAO DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270676
|
|
MR EKNATH MADHAVRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LOHA
|
MH-19-010-037-001/318
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709658
|
29/02/2024
|
LALITA KAILAS DHAGE
|
1819010WL065959
|
LALITA KAILAS DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270681
|
|
LALITABAI KAILAS DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LOHA
|
MH-19-010-037-001/324
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709663
|
29/02/2024
|
SHIVHAR SHESHERAO KAMKULE
|
1819010WL065959
|
SHIVHAR SHESHERAO KAMKULE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270686
|
|
SHIVHAR SHESHERAO KAMAKULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
LOHA
|
MH-19-010-037-001/397
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709544
|
29/02/2024
|
Shivraj Ramji Dhage
|
1819010WL065956
|
Shivraj Ramji Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270683
|
|
SHIVRAJ RAMJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LOHA
|
MH-19-010-037-001/426
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709545
|
29/02/2024
|
Yogesh Eaknath Dhage
|
1819010WL065956
|
Yogesh Eaknath Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270693
|
|
YOGESH EKNATH DHAGE
|
BANK OF INDIA(508505)
|
|
25
|
LOHA
|
MH-19-010-037-001/427
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709548
|
29/02/2024
|
Pandurang Eaknath Dhage
|
1819010WL065956
|
Pandurang Eaknath Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270692
|
|
PANDURANG EKANATH DHAGE
|
BANK OF INDIA(508505)
|
|
26
|
LOHA
|
MH-19-010-037-001/433
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709832
|
29/02/2024
|
Dipak Dasharath Dhage
|
1819010WL065964
|
Dipak Dasharath Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270695
|
|
DIPAK DASHARATH DHAGE
|
BANK OF INDIA(508505)
|
|
27
|
LOHA
|
MH-19-010-037-001/435
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709838
|
29/02/2024
|
Sainath Bhagvat Kakade
|
1819010WL065964
|
Sainath Bhagvat Kakade
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270694
|
|
SAINATH BHAGAVAT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LOHA
|
MH-19-010-037-001/436
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709839
|
29/02/2024
|
Navanath Bhagavat Kakade
|
1819010WL065964
|
Navanath Bhagavat Kakade
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270684
|
|
NAVNATH BHAGWAT KAKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
LOHA
|
MH-19-010-037-001/93
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709895
|
29/02/2024
|
Dilip Datta Dubukwad
|
1819010WL065966
|
Dilip Datta Dubukwad
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270677
|
|
DILIP DATTA DUBUKWAD
|
BANK OF INDIA(508505)
|
|
30
|
LOHA
|
MH-19-010-041-001/157
(POKHARI)
|
1819010000NRG24280220240704404
|
29/02/2024
|
JAGDEV DATTA TATE
|
1819010WL065511
|
JAGDEV DATTA TATE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270674
|
|
JAGDEV DATTA TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LOHA
|
MH-19-010-041-001/157
(POKHARI)
|
1819010000NRG24280220240704405
|
29/02/2024
|
SAKHUBAI VITTHAL TATE
|
1819010WL065511
|
SAKHUBAI VITTHAL TATE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270688
|
|
SAKHUBAI VITTHAL TATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42414
|
42414
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-069-001/150
(SUGAON)
|
1819010000NRG24290220240710143
|
29/02/2024
|
AMBUBAI MAHADU PAWAR
|
1819010WL065983
|
AMBUBAI MAHADU PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270553
|
|
Mrs. Ambubai Madhav Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LOHA
|
MH-19-010-069-001/306
(SUGAON)
|
1819010000NRG24290220240710144
|
29/02/2024
|
KONDUBAI NAGORAO ZOTINGE
|
1819010WL065983
|
KONDUBAI NAGORAO ZOTINGE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270551
|
|
M/s. Kondabai Nagorao Zhotnige
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LOHA
|
MH-19-010-069-001/83
(SUGAON)
|
1819010000NRG24290220240710146
|
29/02/2024
|
PARVATIBAI NAMDEV GAIKAWAD
|
1819010WL065983
|
PARVATIBAI NAMDEV GAIKAWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270552
|
|
PARVATIBAI NAMDEV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
LOHA
|
MH-19-010-037-001/253
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709874
|
29/02/2024
|
Shila Shivdas Kochar
|
1819010WL065966
|
Shila Shivdas Kochar
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270698
|
|
SHILA SHIVDAS KOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-037-001/257
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709881
|
29/02/2024
|
BALAJI DHONDIBA KOCHAR
|
1819010WL065966
|
BALAJI DHONDIBA KOCHAR
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270587
|
|
BALAJI DHONDIBA KOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-037-001/303
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709884
|
29/02/2024
|
VAISHNAVI VASANT DHAGE
|
1819010WL065966
|
VAISHNAVI VASANT DHAGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270585
|
|
VAISHANVI VASANT DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
LOHA
|
MH-19-010-037-001/303
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709883
|
29/02/2024
|
WASANT VISHVAMBAR DHAGE
|
1819010WL065966
|
WASANT VISHVAMBAR DHAGE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270586
|
|
Vasant Vishwambar Dhage
|
CANARA BANK(508532)
|
|
39
|
LOHA
|
MH-19-010-037-001/310
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709888
|
29/02/2024
|
INDUTAI SHIVRAJ DHAGE
|
1819010WL065966
|
INDUTAI SHIVRAJ DHAGE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270588
|
|
INDUTAI SHIVRAJ DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
LOHA
|
MH-19-010-037-001/321
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709889
|
29/02/2024
|
NARAYAN MAROTI SHINDE
|
1819010WL065966
|
NARAYAN MAROTI SHINDE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270700
|
|
NARAYAN MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-003-001/109
(DAGADGAON)
|
1819010000NRG24280220240708047
|
29/02/2024
|
SANGRAM PIRAJI URADE
|
1819010WL065810
|
SANGRAM PIRAJI URADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270592
|
|
SANGRAM PIRAJI URADE
|
ICICI BANK LTD(508534)
|
|
42
|
LOHA
|
MH-19-010-003-001/134
(DAGADGAON)
|
1819010000NRG24280220240708048
|
29/02/2024
|
SANTOSH GOVIND URADE
|
1819010WL065810
|
SANTOSH GOVIND URADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270597
|
|
SANTOSH GOVINDRAO UARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
LOHA
|
MH-19-010-003-001/342
(DAGADGAON)
|
1819010000NRG24280220240708154
|
29/02/2024
|
SARAJA VIKRAM DHAWALE
|
1819010WL065818
|
SARAJA VIKRAM DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270589
|
|
SARJABAI VIKRAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-003-001/350
(DAGADGAON)
|
1819010000NRG24280220240708052
|
29/02/2024
|
GOVIND CHANDU
|
1819010WL065810
|
GOVIND CHANDU
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270599
|
|
GOVIND CHANDU URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LOHA
|
MH-19-010-003-001/86
(DAGADGAON)
|
1819010000NRG24280220240708065
|
29/02/2024
|
MARUTI SAMBHAJI DHOBARE
|
1819010WL065810
|
MARUTI SAMBHAJI DHOBARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270590
|
|
MR MAROTI SAMBHAJI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHA
|
MH-19-010-014-001/122
(PANGRI)
|
1819010000NRG24290220240710281
|
29/02/2024
|
RAMDAS DHONDIBA BUDRAK
|
1819010WL065992
|
RAMDAS DHONDIBA BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270666
|
|
RAMDAS DHONDIBA BADURAK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
LOHA
|
MH-19-010-014-001/17
(PANGRI)
|
1819010000NRG24290220240710289
|
29/02/2024
|
SHIVKANTA PANDURANG TIMAK
|
1819010WL065992
|
SHIVKANTA PANDURANG TIMAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270593
|
|
SHIVKANTA PANDURANG TIMAK
|
INDUSIND BANK(607189)
|
|
48
|
LOHA
|
MH-19-010-014-001/25
(PANGRI)
|
1819010000NRG24290220240710485
|
29/02/2024
|
SANTOSH NAGORAO SURYAVANS
|
1819010WL065996
|
SANTOSH NAGORAO SURYAVANS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270665
|
|
MR SANTOSH NAGORAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHA
|
MH-19-010-014-001/37
(PANGRI)
|
1819010000NRG24290220240710310
|
29/02/2024
|
VYANKATI DEVRAO BUDRUK
|
1819010WL065992
|
VYANKATI DEVRAO BUDRUK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270664
|
|
BUDRUK VENKATI DEORAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
LOHA
|
MH-19-010-014-001/47
(PANGRI)
|
1819010000NRG24290220240710597
|
29/02/2024
|
SHOBHABAI VITTHAL MENE
|
1819010WL065998
|
SHOBHABAI VITTHAL MENE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270667
|
|
Mrs. Shobhabai Viththl Mene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
LOHA
|
MH-19-010-014-001/56
(PANGRI)
|
1819010000NRG24290220240710321
|
29/02/2024
|
MANIKRAO MUGAJI KOPANAR
|
1819010WL065992
|
MANIKRAO MUGAJI KOPANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270594
|
|
MANIKA MUGAJI KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LOHA
|
MH-19-010-014-001/88
(PANGRI)
|
1819010000NRG24290220240710393
|
29/02/2024
|
SANJAY SHESHERAO GAIKWAD
|
1819010WL065994
|
SANJAY SHESHERAO GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270595
|
|
SANJAY SHESHRAO GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
LOHA
|
MH-19-010-037-001/135
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709534
|
29/02/2024
|
SHIVKANTA NARAYAN DHAGE
|
1819010WL065956
|
SHIVKANTA NARAYAN DHAGE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270591
|
|
SHIVKANTA NARAYAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHA
|
MH-19-010-037-001/30
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709540
|
29/02/2024
|
ANUSAYA EKNATH DHAGE
|
1819010WL065956
|
ANUSAYA EKNATH DHAGE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270596
|
|
ANUSAYA EKANATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-041-001/28
(POKHARI)
|
1819010000NRG24280220240704406
|
29/02/2024
|
VYANKATI MAROTI CHAWHAN
|
1819010WL065511
|
VYANKATI MAROTI CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270598
|
|
VYANKATI MAROTI CHAWHAN
|
ICICI BANK LTD(508534)
|
|
56
|
LOHA
|
MH-19-010-041-001/40
(POKHARI)
|
1819010000NRG24280220240704415
|
29/02/2024
|
SURYABHAN GOVINDA TATE
|
1819010WL065511
|
SURYABHAN GOVINDA TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270663
|
|
SURYABHAN GOVINDA TATE
|
ICICI BANK LTD(508534)
|
|
57
|
LOHA
|
MH-19-010-096-001/49
(RAMTIRTH)
|
1819010000NRG24290220240710142
|
29/02/2024
|
SARAJA VYANKOJI THORAVAT
|
1819010WL065982
|
SARAJA VYANKOJI THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270600
|
|
SARAJABAI VYANKATI THORVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LOHA
|
MH-19-010-096-001/49
(RAMTIRTH)
|
1819010000NRG24290220240710141
|
29/02/2024
|
VYANKOJI GANPU THORAVAT
|
1819010WL065982
|
VYANKOJI GANPU THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270662
|
|
MR VENKATI GAMPU THORWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29460
|
29460
|
|
|
|
|
|
|
|
|
59
|
LOHA
|
MH-19-010-003-001/376
(DAGADGAON)
|
1819010000NRG24280220240708057
|
29/02/2024
|
SARSAVTI OMKAR KAKDE
|
1819010WL065810
|
SARSAVTI OMKAR KAKDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270546
|
|
MRS SARASWATI OMKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-014-001/245
(PANGRI)
|
1819010000NRG24290220240710471
|
29/02/2024
|
Yuvraj Dnyanoba Patil
|
1819010WL065996
|
Yuvraj Dnyanoba Patil
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270532
|
|
MR YUVRAJ DNYANOBA PATILBUDRUK
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHA
|
MH-19-010-014-001/263
(PANGRI)
|
1819010000NRG24290220240710441
|
29/02/2024
|
Shardha B Patil
|
1819010WL065995
|
Shardha B Patil
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270538
|
|
MS SHRADDHA BABARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHA
|
MH-19-010-014-001/268
(PANGRI)
|
1819010000NRG24290220240710506
|
29/02/2024
|
Alka Datta Budruk
|
1819010WL065996
|
Alka Datta Budruk
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270541
|
|
MS ALAKA DATTA BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-014-001/269
(PANGRI)
|
1819010000NRG24290220240710513
|
29/02/2024
|
Saikumar P Budruk
|
1819010WL065996
|
Saikumar P Budruk
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270539
|
|
MR SAIKUMAR PARASRAM BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHA
|
MH-19-010-037-001/10
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709631
|
29/02/2024
|
GUNAJI KISHAN DHAGE
|
1819010WL065959
|
GUNAJI KISHAN DHAGE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270705
|
|
MR GUNAJI KISHANRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHA
|
MH-19-010-037-001/152
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709535
|
29/02/2024
|
Bhagiratha Ramji Dhage
|
1819010WL065956
|
Bhagiratha Ramji Dhage
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270548
|
|
MRS BHAGIRATHA RAMJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-037-001/18
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709865
|
29/02/2024
|
BALAJI KISHANRAO HINGRUPE
|
1819010WL065966
|
BALAJI KISHANRAO HINGRUPE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270704
|
|
MR BALAJI KISHAN HINGRUPE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-037-001/238
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709647
|
29/02/2024
|
Eknath Shivling Bavanpalle
|
1819010WL065959
|
Eknath Shivling Bavanpalle
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270583
|
|
EKANATH SHIVLING BABANPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOHA
|
MH-19-010-037-001/297
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709649
|
29/02/2024
|
RAMA TRAMBAK KAMKULE
|
1819010WL065959
|
RAMA TRAMBAK KAMKULE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270584
|
|
RAMA TRIMBAK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
LOHA
|
MH-19-010-037-001/318
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709657
|
29/02/2024
|
KAILAS RAOSAHEB DHAGE
|
1819010WL065959
|
KAILAS RAOSAHEB DHAGE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270703
|
|
KAILAS RAVASAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOHA
|
MH-19-010-037-001/62
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709844
|
29/02/2024
|
Munjaji Bhojaji Dhage
|
1819010WL065964
|
Munjaji Bhojaji Dhage
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270531
|
|
MR MUNJAJI BHOJAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19590
|
19590
|
|
|
|
|
|
|
|
|
71
|
LOHA
|
MH-19-010-037-001/178
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709538
|
29/02/2024
|
TUKARAM MADHAVRAO DHAGE
|
1819010WL065956
|
TUKARAM MADHAVRAO DHAGE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270556
|
|
MR TUKARAM MADHAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHA
|
MH-19-010-037-001/212
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709868
|
29/02/2024
|
Shivnanda Balaji Dubukwad
|
1819010WL065966
|
Shivnanda Balaji Dubukwad
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270535
|
|
SHIVNANDABAI BALAJI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LOHA
|
MH-19-010-037-001/224
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709640
|
29/02/2024
|
DEUBAI RAOSAHEB DHAGE
|
1819010WL065959
|
DEUBAI RAOSAHEB DHAGE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270543
|
|
DEUBAI RAVSAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-037-001/324
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709664
|
29/02/2024
|
MADHVI SHIVHAR KAMKULE
|
1819010WL065959
|
MADHVI SHIVHAR KAMKULE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270544
|
|
MRS MADHAVI SHIVHAR KAMKULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHA
|
MH-19-010-037-001/88
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709556
|
29/02/2024
|
BANDU SOPAN KAKADE
|
1819010WL065956
|
BANDU SOPAN KAKADE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270537
|
|
MR BANDU SOPAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHA
|
MH-19-010-037-001/93
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709896
|
29/02/2024
|
Gangasagar Dilip Dubukwad
|
1819010WL065966
|
Gangasagar Dilip Dubukwad
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270533
|
|
GANGASAGAR DILEEP DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
77
|
LOHA
|
MH-19-010-014-001/133
(PANGRI)
|
1819010000NRG24290220240710558
|
29/02/2024
|
SANTOSH PANDIT BUDRUK
|
1819010WL065998
|
SANTOSH PANDIT BUDRUK
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270542
|
|
Santosh Panditrao Budruk
|
IDFC BANK LIMITED(608117)
|
|
78
|
LOHA
|
MH-19-010-014-001/215
(PANGRI)
|
1819010000NRG24290220240710565
|
29/02/2024
|
SABGRAM PRAKASH KOPNAR
|
1819010WL065998
|
SABGRAM PRAKASH KOPNAR
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270534
|
|
SANGRAM PRAKASH KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
LOHA
|
MH-19-010-003-001/350
(DAGADGAON)
|
1819010000NRG24280220240708051
|
29/02/2024
|
BALAJI CHANDU URADE
|
1819010WL065810
|
BALAJI CHANDU URADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270557
|
|
MR BALAJI CHANDU URADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHA
|
MH-19-010-003-001/350
(DAGADGAON)
|
1819010000NRG24280220240708050
|
29/02/2024
|
CHANDU MAROTI URADE
|
1819010WL065810
|
CHANDU MAROTI URADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270547
|
|
MR CHANDU MAROTI URADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOHA
|
MH-19-010-003-001/350
(DAGADGAON)
|
1819010000NRG24280220240708053
|
29/02/2024
|
DIGAMBAR CHANDU URADE
|
1819010WL065810
|
DIGAMBAR CHANDU URADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270558
|
|
DIGAMBAR CHANDU URADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
LOHA
|
MH-19-010-003-001/379
(DAGADGAON)
|
1819010000NRG24280220240708059
|
29/02/2024
|
MANIKA MAROTI URADE
|
1819010WL065810
|
MANIKA MAROTI URADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270566
|
|
MR MANIKA MAROTI URADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHA
|
MH-19-010-009-001/1253
(SONKHED)
|
1819010000NRG24280220240708162
|
29/02/2024
|
MUKTA NAMDEV VAD
|
1819010WL065818
|
MUKTA NAMDEV VAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270565
|
|
MR MUKTABAI NAMDEV URADVAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHA
|
MH-19-010-009-001/1255
(SONKHED)
|
1819010000NRG24280220240708163
|
29/02/2024
|
GAYTRI KAILAS BADWAD
|
1819010WL065818
|
GAYTRI KAILAS BADWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270549
|
|
GAYATRI KAILAS BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LOHA
|
MH-19-010-009-001/1318
(SONKHED)
|
1819010000NRG24280220240708165
|
29/02/2024
|
Surekha Balaji Solanke
|
1819010WL065818
|
Surekha Balaji Solanke
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270545
|
|
MRS SUREKHA BALAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHA
|
MH-19-010-009-001/1348
(SONKHED)
|
1819010000NRG24280220240708189
|
29/02/2024
|
Pratiksha Manoj Behne
|
1819010WL065819
|
Pratiksha Manoj Behne
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270540
|
|
MRS PRTIKSHA SUBHASH PARDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHA
|
MH-19-010-009-001/1454
(SONKHED)
|
1819010000NRG24280220240708167
|
29/02/2024
|
GOVIND BALAJI AHERKAR
|
1819010WL065818
|
GOVIND BALAJI AHERKAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270561
|
|
MR GOVIND BALAJI AHERKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHA
|
MH-19-010-009-001/174
(SONKHED)
|
1819010000NRG24280220240708168
|
29/02/2024
|
PANCHAFULA KAILAS TOKALWD
|
1819010WL065818
|
PANCHAFULA KAILAS TOKALWD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270579
|
|
MRS PANCHPHULA KAILASH TOKALVAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOHA
|
MH-19-010-009-001/328
(SONKHED)
|
1819010000NRG24280220240708171
|
29/02/2024
|
LATABAI RAMRAO DHUTRAJ
|
1819010WL065818
|
LATABAI RAMRAO DHUTRAJ
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270582
|
|
MRS LATABAI RAMA DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
LOHA
|
MH-19-010-009-001/369
(SONKHED)
|
1819010000NRG24280220240708206
|
29/02/2024
|
KOUSHLYA BANDU WAD
|
1819010WL065819
|
KOUSHLYA BANDU WAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270581
|
|
KAUSHLYABAI BANDU NARVAD
|
HDFC BANK LTD(607152)
|
|
91
|
LOHA
|
MH-19-010-009-001/377
(SONKHED)
|
1819010000NRG24280220240708207
|
29/02/2024
|
PARVATIBAI SANJAY GAIKWAD
|
1819010WL065819
|
PARVATIBAI SANJAY GAIKWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270563
|
|
MRS PARWATI SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOHA
|
MH-19-010-009-001/412
(SONKHED)
|
1819010000NRG24280220240708208
|
29/02/2024
|
Vithabai Waman Gundale
|
1819010WL065819
|
Vithabai Waman Gundale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270559
|
|
MRS VITHABAI VAMAN GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHA
|
MH-19-010-009-001/535
(SONKHED)
|
1819010000NRG24280220240708174
|
29/02/2024
|
MEERA NIVRITTI MORE
|
1819010WL065818
|
MEERA NIVRITTI MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270536
|
|
MISS MEERA NIVRITTI MORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHA
|
MH-19-010-009-001/697
(SONKHED)
|
1819010000NRG24280220240708214
|
29/02/2024
|
Kesarbai Shivaji Suryawanshi
|
1819010WL065819
|
Kesarbai Shivaji Suryawanshi
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270562
|
|
MRS KESARBAI SHIVAJI SURAYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LOHA
|
MH-19-010-009-001/708
(SONKHED)
|
1819010000NRG24280220240708176
|
29/02/2024
|
SAVITA SAHEB KHILARE
|
1819010WL065818
|
SAVITA SAHEB KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270580
|
|
SAVITA SAHEB KHILLARE
|
BANK OF INDIA(508505)
|
|
96
|
LOHA
|
MH-19-010-009-001/72
(SONKHED)
|
1819010000NRG24280220240708177
|
29/02/2024
|
PRAYAGBAI DOULAT NARWADE
|
1819010WL065818
|
PRAYAGBAI DOULAT NARWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270560
|
|
PRAYAGBAI DOULAT NARVAD
|
HDFC BANK LTD(607152)
|
|
97
|
LOHA
|
MH-19-010-009-001/771
(SONKHED)
|
1819010000NRG24280220240708219
|
29/02/2024
|
SARSVATI SHILANAND INGALE
|
1819010WL065819
|
SARSVATI SHILANAND INGALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270567
|
|
MRS SARASVATI AND SHILANAND DIGAMBAR ING
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOHA
|
MH-19-010-009-001/784
(SONKHED)
|
1819010000NRG24280220240708220
|
29/02/2024
|
TILOTAMA SUDARSHAN DHUTRAJ
|
1819010WL065819
|
TILOTAMA SUDARSHAN DHUTRAJ
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270564
|
|
TILOTTMA SUDARSHAN DHUTRAJ
|
BANK OF INDIA(508505)
|
|
99
|
LOHA
|
MH-19-010-009-001/950
(SONKHED)
|
1819010000NRG24280220240708221
|
29/02/2024
|
PRAKASH MOHANRAO MORE
|
1819010WL065819
|
PRAKASH MOHANRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270550
|
|
MR PRAKASH MOHANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHA
|
MH-19-010-011-001/25
(PALASI)
|
1819010000NRG24280220240708184
|
29/02/2024
|
Shankuntala Uttam Kohale
|
1819010WL065818
|
Shankuntala Uttam Kohale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270554
|
|
SHAKUNTALA UTTAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHA
|
MH-19-010-037-001/10
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709632
|
29/02/2024
|
BHAGYARATHA GUNAJI DHAGE
|
1819010WL065959
|
BHAGYARATHA GUNAJI DHAGE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270555
|
|
BHAGIRATABAI GUNAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37662
|
37662
|
|
|
|
|
|
|
|
|
102
|
LOHA
|
MH-19-010-003-001/233
(DAGADGAON)
|
1819010000NRG24280220240708151
|
29/02/2024
|
SHANTABAI BHIMRAO DHAVLE
|
1819010WL065818
|
SHANTABAI BHIMRAO DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270658
|
|
SHANTABAI BHIMRAO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LOHA
|
MH-19-010-003-001/243
(DAGADGAON)
|
1819010000NRG24280220240708049
|
29/02/2024
|
JALBAJI BABURAO URADE
|
1819010WL065810
|
JALBAJI BABURAO URADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270613
|
|
JALBAJI BABURAO URADE
|
ICICI BANK LTD(508534)
|
|
104
|
LOHA
|
MH-19-010-003-001/365
(DAGADGAON)
|
1819010000NRG24280220240708055
|
29/02/2024
|
KAILASH DIPAK KAKDE
|
1819010WL065810
|
KAILASH DIPAK KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270611
|
|
KAILAS DEEPAK KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LOHA
|
MH-19-010-003-001/365
(DAGADGAON)
|
1819010000NRG24280220240708054
|
29/02/2024
|
NILKANTH DIPAK KAKDE
|
1819010WL065810
|
NILKANTH DIPAK KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270612
|
|
NILKAND DIPAK KAKADE
|
ICICI BANK LTD(508534)
|
|
106
|
LOHA
|
MH-19-010-003-001/376
(DAGADGAON)
|
1819010000NRG24280220240708056
|
29/02/2024
|
OMKAR RANGNATHRAO KAKDE
|
1819010WL065810
|
OMKAR RANGNATHRAO KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270610
|
|
MR OMKAR RANGNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHA
|
MH-19-010-003-001/379
(DAGADGAON)
|
1819010000NRG24280220240708058
|
29/02/2024
|
ISWAR MAROTI URADE
|
1819010WL065810
|
ISWAR MAROTI URADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270622
|
|
ISHWAR MAROTI URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LOHA
|
MH-19-010-003-001/404
(DAGADGAON)
|
1819010000NRG24280220240708060
|
29/02/2024
|
DNYANESHWARI BALAJI URADE
|
1819010WL065810
|
DNYANESHWARI BALAJI URADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270652
|
|
DNYANESHWARI BALAJI URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LOHA
|
MH-19-010-003-001/716
(DAGADGAON)
|
1819010000NRG24280220240708061
|
29/02/2024
|
RUTIK SHIVAJI SAKHARE
|
1819010WL065810
|
RUTIK SHIVAJI SAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270651
|
|
RUTIK SHIVAJI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LOHA
|
MH-19-010-003-001/717
(DAGADGAON)
|
1819010000NRG24280220240708062
|
29/02/2024
|
RUSHIKESH BABARAO MUDGULE
|
1819010WL065810
|
RUSHIKESH BABARAO MUDGULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270623
|
|
RUSHIKESH BABARAO MUDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LOHA
|
MH-19-010-003-001/718
(DAGADGAON)
|
1819010000NRG24280220240708063
|
29/02/2024
|
VIKAS KERBA THOMBARE
|
1819010WL065810
|
VIKAS KERBA THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270607
|
|
VIKAS KERBA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LOHA
|
MH-19-010-009-001/1056
(SONKHED)
|
1819010000NRG24280220240708185
|
29/02/2024
|
NASIMABEGAM USMAN SHAIKH
|
1819010WL065819
|
NASIMABEGAM USMAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270615
|
|
MRS NASIMABEGUM USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
LOHA
|
MH-19-010-009-001/1116
(SONKHED)
|
1819010000NRG24280220240708158
|
29/02/2024
|
SUNANDA SUDAM HANDE
|
1819010WL065818
|
SUNANDA SUDAM HANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270659
|
|
MRS SHIVNANDA SUDAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHA
|
MH-19-010-009-001/1207
(SONKHED)
|
1819010000NRG24280220240708159
|
29/02/2024
|
RIJWANA NUREKHAN SHAIKH
|
1819010WL065818
|
RIJWANA NUREKHAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270656
|
|
RIJWANA NUREKHAN PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LOHA
|
MH-19-010-009-001/1318
(SONKHED)
|
1819010000NRG24280220240708164
|
29/02/2024
|
Balaji Tulshiram Solanke
|
1819010WL065818
|
Balaji Tulshiram Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270621
|
|
BALJI TULASHIRAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHA
|
MH-19-010-009-001/1336
(SONKHED)
|
1819010000NRG24280220240708166
|
29/02/2024
|
Bhagyashree Umesh Narwad
|
1819010WL065818
|
Bhagyashree Umesh Narwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270669
|
|
BHAGYASHRI UMESH NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LOHA
|
MH-19-010-009-001/1345
(SONKHED)
|
1819010000NRG24280220240708186
|
29/02/2024
|
Khandu Sambhaji Narvad
|
1819010WL065819
|
Khandu Sambhaji Narvad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270655
|
|
KHANDU SAMBHAJI NARAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHA
|
MH-19-010-009-001/1345
(SONKHED)
|
1819010000NRG24280220240708187
|
29/02/2024
|
Vimal Khandu Narvad
|
1819010WL065819
|
Vimal Khandu Narvad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270654
|
|
VIMAL KHANDU NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LOHA
|
MH-19-010-009-001/1348
(SONKHED)
|
1819010000NRG24280220240708188
|
29/02/2024
|
Manoj Kashinath Behne
|
1819010WL065819
|
Manoj Kashinath Behne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270668
|
|
MANOJ KASHINATH BEHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LOHA
|
MH-19-010-009-001/1358
(SONKHED)
|
1819010000NRG24280220240708190
|
29/02/2024
|
Priya Kashinath Jhambre
|
1819010WL065819
|
Priya Kashinath Jhambre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270661
|
|
PRIYA KASHINATH ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LOHA
|
MH-19-010-014-001/104
(PANGRI)
|
1819010000NRG24290220240710343
|
29/02/2024
|
Arun M Hankare
|
1819010WL065994
|
Arun M Hankare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270637
|
|
ARUN MAHAJAN HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LOHA
|
MH-19-010-014-001/104
(PANGRI)
|
1819010000NRG24290220240710344
|
29/02/2024
|
Ashabai A Hankare
|
1819010WL065994
|
Ashabai A Hankare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270636
|
|
ASHATAI ARUN HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LOHA
|
MH-19-010-014-001/118
(PANGRI)
|
1819010000NRG24290220240710557
|
29/02/2024
|
USHABAI BHANUDAS DHAVLE
|
1819010WL065998
|
USHABAI BHANUDAS DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270657
|
|
MS USHABAI BHANUDAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-014-001/168
(PANGRI)
|
1819010000NRG24290220240710361
|
29/02/2024
|
TANAJI MAROTI BUDRUK
|
1819010WL065994
|
TANAJI MAROTI BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270616
|
|
TANAJI MAROTI BUDRUK
|
BANK OF INDIA(508505)
|
|
125
|
LOHA
|
MH-19-010-014-001/180
(PANGRI)
|
1819010000NRG24290220240710375
|
29/02/2024
|
Apparao N Kopanar
|
1819010WL065994
|
Apparao N Kopanar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270606
|
|
APPARAO NARAYAN KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-014-001/180
(PANGRI)
|
1819010000NRG24290220240710376
|
29/02/2024
|
POONAM APPARAO KOPNAR
|
1819010WL065994
|
POONAM APPARAO KOPNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270624
|
|
POONAM APPARAO KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LOHA
|
MH-19-010-014-001/190
(PANGRI)
|
1819010000NRG24290220240710297
|
29/02/2024
|
JANKII GOVIND BUDRUK
|
1819010WL065992
|
JANKII GOVIND BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270601
|
|
JANKI GOVIND BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LOHA
|
MH-19-010-014-001/206
(PANGRI)
|
1819010000NRG24290220240710384
|
29/02/2024
|
Muktabai J Hankare
|
1819010WL065994
|
Muktabai J Hankare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270638
|
|
MUKTABAI JAGNNATH HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LOHA
|
MH-19-010-014-001/241
(PANGRI)
|
1819010000NRG24290220240710573
|
29/02/2024
|
RAMKISHAN VYANKATI SAWLE
|
1819010WL065998
|
RAMKISHAN VYANKATI SAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270617
|
|
RAMKISHAN VYANKATI SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-014-001/248
(PANGRI)
|
1819010000NRG24290220240710574
|
29/02/2024
|
Sharad A Kopanar
|
1819010WL065998
|
Sharad A Kopanar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270619
|
|
SHARAD APPRAO KOPNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
131
|
LOHA
|
MH-19-010-014-001/254
(PANGRI)
|
1819010000NRG24290220240710581
|
29/02/2024
|
Sangita B Kopnar
|
1819010WL065998
|
Sangita B Kopnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270620
|
|
MS SANGITA BHARAT KOPNAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHA
|
MH-19-010-014-001/258
(PANGRI)
|
1819010000NRG24290220240710421
|
29/02/2024
|
Rajubai R Patil
|
1819010WL065995
|
Rajubai R Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270649
|
|
RAJUBAI RAMRAO BUDRUK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
LOHA
|
MH-19-010-014-001/259
(PANGRI)
|
1819010000NRG24290220240710428
|
29/02/2024
|
Krashna P Budruk
|
1819010WL065995
|
Krashna P Budruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270639
|
|
KRUSHNA PARASRAM BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-014-001/262
(PANGRI)
|
1819010000NRG24290220240710429
|
29/02/2024
|
Manohar P Bodake
|
1819010WL065995
|
Manohar P Bodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270641
|
|
MANOHAR PIRAJI BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LOHA
|
MH-19-010-014-001/262
(PANGRI)
|
1819010000NRG24290220240710430
|
29/02/2024
|
Sainath B Bujruk
|
1819010WL065995
|
Sainath B Bujruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270642
|
|
SAINATH BHANUDAS BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LOHA
|
MH-19-010-014-001/263
(PANGRI)
|
1819010000NRG24290220240710442
|
29/02/2024
|
Usha Babarao Patil
|
1819010WL065995
|
Usha Babarao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270650
|
|
USHATAI BABARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHA
|
MH-19-010-014-001/265
(PANGRI)
|
1819010000NRG24290220240710493
|
29/02/2024
|
Ramabai S Dongre
|
1819010WL065996
|
Ramabai S Dongre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270602
|
|
RAMABAI SAMBHAJI DOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-014-001/266
(PANGRI)
|
1819010000NRG24290220240710496
|
29/02/2024
|
Soni D Sonkamale
|
1819010WL065996
|
Soni D Sonkamale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270609
|
|
SONI DIPAK SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LOHA
|
MH-19-010-014-001/267
(PANGRI)
|
1819010000NRG24290220240710501
|
29/02/2024
|
Sulochana N Hankar
|
1819010WL065996
|
Sulochana N Hankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270618
|
|
SULOCHANA NAMDEV HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LOHA
|
MH-19-010-014-001/270
(PANGRI)
|
1819010000NRG24290220240710516
|
29/02/2024
|
Shital S Budruk
|
1819010WL065996
|
Shital S Budruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270653
|
|
SHITAL SANTOSH BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LOHA
|
MH-19-010-014-001/271
(PANGRI)
|
1819010000NRG24290220240710519
|
29/02/2024
|
Mangalbai U Budruk
|
1819010WL065996
|
Mangalbai U Budruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270640
|
|
MANGALBAI UDDHAVRAO BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LOHA
|
MH-19-010-014-001/31
(PANGRI)
|
1819010000NRG24290220240710309
|
29/02/2024
|
Shobha hanmant budaruk
|
1819010WL065992
|
Shobha hanmant budaruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270644
|
|
Mrs. Shobhabai Hanumntrao Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
LOHA
|
MH-19-010-014-001/56
(PANGRI)
|
1819010000NRG24290220240710527
|
29/02/2024
|
Dropada M Kopanar
|
1819010WL065996
|
Dropada M Kopanar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270643
|
|
DHURPATABAI MANIKA KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LOHA
|
MH-19-010-014-001/71
(PANGRI)
|
1819010000NRG24290220240710454
|
29/02/2024
|
Manda Vinayak Budruk
|
1819010WL065995
|
Manda Vinayak Budruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270648
|
|
MANDA VINAYAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LOHA
|
MH-19-010-014-001/82
(PANGRI)
|
1819010000NRG24290220240710392
|
29/02/2024
|
Anjanabai S Gaykwad
|
1819010WL065994
|
Anjanabai S Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270604
|
|
ANJANABAI SOPAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LOHA
|
MH-19-010-014-001/88
(PANGRI)
|
1819010000NRG24290220240710394
|
29/02/2024
|
Varsh Sanjay Gaykwad
|
1819010WL065994
|
Varsh Sanjay Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270635
|
|
VIJAYMALA SANJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LOHA
|
MH-19-010-014-001/97
(PANGRI)
|
1819010000NRG24290220240710620
|
29/02/2024
|
CHANDURAM BUDHAJI GAIKWAD
|
1819010WL065998
|
CHANDURAM BUDHAJI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270605
|
|
CHANDURAM BUDHIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHA
|
MH-19-010-037-001/127
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709522
|
29/02/2024
|
Uttam Madhav Dhage
|
1819010WL065956
|
Uttam Madhav Dhage
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270625
|
|
UTTAM MADHAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHA
|
MH-19-010-037-001/135
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709533
|
29/02/2024
|
Narayan Manohar Dhage
|
1819010WL065956
|
Narayan Manohar Dhage
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270633
|
|
NARAYAN MANOHAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LOHA
|
MH-19-010-037-001/23
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709641
|
29/02/2024
|
Pundalik Aananda Dhage
|
1819010WL065959
|
Pundalik Aananda Dhage
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270645
|
|
PUNDALIK ANANDA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LOHA
|
MH-19-010-037-001/297
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709650
|
29/02/2024
|
Minatai Rama Kamkule
|
1819010WL065959
|
Minatai Rama Kamkule
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270646
|
|
MINATAI RAM KAMAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHA
|
MH-19-010-037-001/298
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709656
|
29/02/2024
|
Savita Sangaram Kamkule
|
1819010WL065959
|
Savita Sangaram Kamkule
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270647
|
|
SAVITAC SANGRAM KAMKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LOHA
|
MH-19-010-037-001/321
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709890
|
29/02/2024
|
rajshri narayan shinde
|
1819010WL065966
|
rajshri narayan shinde
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270626
|
|
RAJSHRI NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LOHA
|
MH-19-010-037-001/428
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709549
|
29/02/2024
|
Gajanan Shankarrao Dhage
|
1819010WL065956
|
Gajanan Shankarrao Dhage
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270632
|
|
GAJANAN SHANKARRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LOHA
|
MH-19-010-037-001/428
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709550
|
29/02/2024
|
Surekha Gjanan Dhage
|
1819010WL065956
|
Surekha Gjanan Dhage
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270630
|
|
SUREKHA GAJANAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LOHA
|
MH-19-010-037-001/43
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709828
|
29/02/2024
|
MANJUBAI DASHRATH DHAGE
|
1819010WL065964
|
MANJUBAI DASHRATH DHAGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270608
|
|
MANUTAI DASHARATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LOHA
|
MH-19-010-037-001/434
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709833
|
29/02/2024
|
Bhagwat Madan Kakade
|
1819010WL065964
|
Bhagwat Madan Kakade
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270634
|
|
BHAGAVAT MADAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LOHA
|
MH-19-010-037-001/434
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709834
|
29/02/2024
|
Girjabai Bhagwat Kakade
|
1819010WL065964
|
Girjabai Bhagwat Kakade
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270628
|
|
GIRAJABAI BHAGAVAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LOHA
|
MH-19-010-037-001/436
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709840
|
29/02/2024
|
Jaishri Navnath Kakade
|
1819010WL065964
|
Jaishri Navnath Kakade
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270627
|
|
JAYASHRI NAVNATH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LOHA
|
MH-19-010-037-001/88
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709555
|
29/02/2024
|
Mohan Sopan Kakade
|
1819010WL065956
|
Mohan Sopan Kakade
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240270631
|
|
MOHAN SOPAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LOHA
|
MH-19-010-041-001/40
(POKHARI)
|
1819010000NRG24280220240704416
|
29/02/2024
|
JANABAI SURYABHAN TATE
|
1819010WL065511
|
JANABAI SURYABHAN TATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270603
|
|
JANABAI SURYABHAN TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LOHA
|
MH-19-010-069-001/517
(SUGAON)
|
1819010000NRG24290220240710145
|
29/02/2024
|
SUSHMA VIJAY JADHAV
|
1819010WL065983
|
SUSHMA VIJAY JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270660
|
|
SUSHAMA VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LOHA
|
MH-19-010-096-001/432
(RAMTIRTH)
|
1819010000NRG24290220240710130
|
29/02/2024
|
MADHAV BHAUSAHEB DEVKATE
|
1819010WL065982
|
MADHAV BHAUSAHEB DEVKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270629
|
|
MADHAV BHAUSAHEB DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LOHA
|
MH-19-010-096-001/433
(RAMTIRTH)
|
1819010000NRG24290220240710131
|
29/02/2024
|
DIGAMBAR NAMDEV DHULGUNDE
|
1819010WL065982
|
DIGAMBAR NAMDEV DHULGUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270614
|
|
DIGAMBAR NAMDEV DHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103044
|
103044
|
|
|
|
|
|
|
|
|
165
|
LOHA
|
MH-19-010-003-001/86
(DAGADGAON)
|
1819010000NRG24280220240708064
|
29/02/2024
|
Shivaji Sambhaji Thombare
|
1819010WL065810
|
Shivaji Sambhaji Thombare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270701
|
|
MR SHIVAJI SAMBHAJI THOBARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
LOHA
|
MH-19-010-037-001/336
(PIPALGAON DHAGE)
|
1819010000NRG24280220240709894
|
29/02/2024
|
VISHVNATH SHIVRAJ DHAGE
|
1819010WL065966
|
VISHVNATH SHIVRAJ DHAGE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240270699
|
|
VISHWANATH SHIVRAJ APAK SUMANB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
167
|
LOHA
|
MH-19-010-014-001/161
(PANGRI)
|
1819010000NRG24290220240710420
|
29/02/2024
|
GIRJA SHANKAR PATIL
|
1819010WL065995
|
GIRJA SHANKAR PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270571
|
|
GIRIJA SHANKAR PATIL
|
ICICI BANK LTD(508534)
|
|
168
|
LOHA
|
MH-19-010-014-001/225
(PANGRI)
|
1819010000NRG24290220240710566
|
29/02/2024
|
Sunita M Kopnar
|
1819010WL065998
|
Sunita M Kopnar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270568
|
|
SUNITA MADHAV KOPANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LOHA
|
MH-19-010-014-001/245
(PANGRI)
|
1819010000NRG24290220240710472
|
29/02/2024
|
PRADIP DNYAYOBA PATIL
|
1819010WL065996
|
PRADIP DNYAYOBA PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270573
|
|
PRADIP DNYANOBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LOHA
|
MH-19-010-014-001/264
(PANGRI)
|
1819010000NRG24290220240710443
|
29/02/2024
|
Narhari L Budruk
|
1819010WL065995
|
Narhari L Budruk
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270572
|
|
Mr. Narhari Laxman Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
LOHA
|
MH-19-010-014-001/52
(PANGRI)
|
1819010000NRG24290220240710522
|
29/02/2024
|
BHARAT BABARAO KOPNAR
|
1819010WL065996
|
BHARAT BABARAO KOPNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270569
|
|
BHARAT BABARAO KOPNA
|
BANK OF BARODA(606985)
|
|
172
|
LOHA
|
MH-19-010-014-001/71
(PANGRI)
|
1819010000NRG24290220240710453
|
29/02/2024
|
DAYANOBA RAMRAO PATIL
|
1819010WL065995
|
DAYANOBA RAMRAO PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270578
|
|
MR DNYNOBA RAMRAO BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
173
|
LOHA
|
MH-19-010-014-001/97
(PANGRI)
|
1819010000NRG24290220240710621
|
29/02/2024
|
SHESHABAI CHANDURAM GAIKWAD
|
1819010WL065998
|
SHESHABAI CHANDURAM GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270570
|
|
SHESHABAI CHANDURAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
174
|
LOHA
|
MH-19-010-011-001/25
(PALASI)
|
1819010000NRG24280220240708183
|
29/02/2024
|
PANDHARI UTTAM KOLHE
|
1819010WL065818
|
PANDHARI UTTAM KOLHE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270574
|
|
PANDHARI UTTAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
LOHA
|
MH-19-010-014-001/263
(PANGRI)
|
1819010000NRG24290220240710440
|
29/02/2024
|
Rushikesh B Patil
|
1819010WL065995
|
Rushikesh B Patil
|
647
|
SCBL0036050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240270702
|
|
MRS SHARADA BABARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286116
|
286116
|
|
|
|
|
|
|
|