|
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-19-010-030-001/35
(LONDHE SANGVI)
|
1819010000NRG24270320240861586
|
27/03/2024
|
Maroti Sambhaji Ladge
|
1819010WL076495
|
Maroti Sambhaji Ladge
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142727
|
|
MAROTI SAMBHAJI LADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LOHA
|
MH-19-010-069-001/346
(SUGAON)
|
1819010000NRG24270320240862387
|
27/03/2024
|
HANMANT SHIVRAM KADAM
|
1819010WL076534
|
HANMANT SHIVRAM KADAM
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142723
|
|
HANMANT SHIVRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LOHA
|
MH-19-010-069-001/346
(SUGAON)
|
1819010000NRG24270320240862388
|
27/03/2024
|
HANMANT SHIVRAM KADAM
|
1819010WL076534
|
HANMANT SHIVRAM KADAM
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142724
|
|
HANMANT SHIVRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-001-001/179
(BET SANGVI)
|
1819010000NRG24270320240860049
|
27/03/2024
|
DASHRATH BHAGWAN WANKHEDE
|
1819010WL076419
|
DASHRATH BHAGWAN WANKHEDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142855
|
|
DASHRATH BHAGWAN WA
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-075-001/120
(KHAMBEGAON)
|
1819010000NRG24270320240864911
|
27/03/2024
|
AYODHYA GANGARAM HILAL
|
1819010WL076678
|
AYODHYA GANGARAM HILAL
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242139032
|
|
AYODHYA GANGARAM HILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHA
|
MH-19-010-075-001/121
(KHAMBEGAON)
|
1819010000NRG24270320240865041
|
27/03/2024
|
MAHADEVI SHANKAR HILAL
|
1819010WL076682
|
MAHADEVI SHANKAR HILAL
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242172344
|
|
MAHADEVI SHANKAR HIL
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-077-001/278
(DHANORA BHAKTA)
|
1819010000NRG24270320240862522
|
27/03/2024
|
Shivaji Hiraman Chavan
|
1819010WL076542
|
Shivaji Hiraman Chavan
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242138985
|
|
MR SHIVAJI HIRAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHA
|
MH-19-010-077-001/278
(DHANORA BHAKTA)
|
1819010000NRG24270320240862524
|
27/03/2024
|
Shivaji Hiraman Chavan
|
1819010WL076542
|
Shivaji Hiraman Chavan
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242138986
|
|
MR SHIVAJI HIRAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOHA
|
MH-19-010-077-001/299
(DHANORA BHAKTA)
|
1819010000NRG24270320240862526
|
27/03/2024
|
Arjun Chandar Chavan
|
1819010WL076542
|
Arjun Chandar Chavan
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242138974
|
|
ARJUN CHANDER CHAVAN
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-077-001/299
(DHANORA BHAKTA)
|
1819010000NRG24270320240862528
|
27/03/2024
|
Arjun Chandar Chavan
|
1819010WL076542
|
Arjun Chandar Chavan
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242138973
|
|
ARJUN CHANDER CHAVAN
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-087-001/2
(MANGARUL)
|
1819010000NRG24270320240863013
|
27/03/2024
|
SHANKAR ANANDA SHINDE
|
1819010WL076580
|
SHANKAR ANANDA SHINDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138982
|
|
SHANKAR ANANDA SHIND
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-087-001/22
(MANGARUL)
|
1819010000NRG24270320240862695
|
27/03/2024
|
RAMESHAWAR RATAN BHARATI
|
1819010WL076557
|
RAMESHAWAR RATAN BHARATI
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242172338
|
|
RAMESHWAR RATAN BHAR
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-087-001/22
(MANGARUL)
|
1819010000NRG24270320240862696
|
27/03/2024
|
RAMESHAWAR RATAN BHARATI
|
1819010WL076557
|
RAMESHAWAR RATAN BHARATI
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242172339
|
|
RAMESHWAR RATAN BHAR
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-087-001/36
(MANGARUL)
|
1819010000NRG24270320240862701
|
27/03/2024
|
PADMAKAR MADHAVRAO PANCHAL
|
1819010WL076557
|
PADMAKAR MADHAVRAO PANCHAL
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138989
|
|
PADMAKAR MADHAVRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LOHA
|
MH-19-010-087-001/36
(MANGARUL)
|
1819010000NRG24270320240862702
|
27/03/2024
|
PADMAKAR MADHAVRAO PANCHAL
|
1819010WL076557
|
PADMAKAR MADHAVRAO PANCHAL
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138990
|
|
PADMAKAR MADHAVRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LOHA
|
MH-19-010-087-001/43
(MANGARUL)
|
1819010000NRG24270320240863014
|
27/03/2024
|
RAMESHAWAR PANDHARI YANBHURE
|
1819010WL076580
|
RAMESHAWAR PANDHARI YANBHURE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142779
|
|
RAM PANDHARI YANBHUR
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-087-001/508
(MANGARUL)
|
1819010000NRG24270320240862705
|
27/03/2024
|
SHIVKANYA NARHARI SHINDE
|
1819010WL076557
|
SHIVKANYA NARHARI SHINDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138977
|
|
SHIVKANYA NARHARI SH
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-087-001/508
(MANGARUL)
|
1819010000NRG24270320240862706
|
27/03/2024
|
SHIVKANYA NARHARI SHINDE
|
1819010WL076557
|
SHIVKANYA NARHARI SHINDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138978
|
|
SHIVKANYA NARHARI SH
|
BANK OF BARODA(606985)
|
|
19
|
LOHA
|
MH-19-010-087-001/71
(MANGARUL)
|
1819010000NRG24270320240864588
|
27/03/2024
|
DATTA VITTHAL SHINDE
|
1819010WL076664
|
DATTA VITTHAL SHINDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138976
|
|
DATTA VITHOBA SHINDE
|
BANK OF BARODA(606985)
|
|
20
|
LOHA
|
MH-19-010-087-001/71
(MANGARUL)
|
1819010000NRG24270320240864591
|
27/03/2024
|
DATTA VITTHAL SHINDE
|
1819010WL076664
|
DATTA VITTHAL SHINDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138975
|
|
DATTA VITHOBA SHINDE
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-087-001/84
(MANGARUL)
|
1819010000NRG24270320240862722
|
27/03/2024
|
PRATIKSHA MAROTI SHINDE
|
1819010WL076557
|
PRATIKSHA MAROTI SHINDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138988
|
|
PRATIKSHA MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LOHA
|
MH-19-010-087-001/84
(MANGARUL)
|
1819010000NRG24270320240862724
|
27/03/2024
|
PRATIKSHA MAROTI SHINDE
|
1819010WL076557
|
PRATIKSHA MAROTI SHINDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138987
|
|
PRATIKSHA MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOHA
|
MH-19-010-087-001/85
(MANGARUL)
|
1819010000NRG24270320240862729
|
27/03/2024
|
ARUN SAMBHAJI SHINDE
|
1819010WL076557
|
ARUN SAMBHAJI SHINDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138983
|
|
ARUN SAMBHAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
LOHA
|
MH-19-010-087-001/85
(MANGARUL)
|
1819010000NRG24270320240862726
|
27/03/2024
|
ARUN SAMBHAJI SHINDE
|
1819010WL076557
|
ARUN SAMBHAJI SHINDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138984
|
|
ARUN SAMBHAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
LOHA
|
MH-19-010-087-001/85
(MANGARUL)
|
1819010000NRG24270320240862727
|
27/03/2024
|
HANMANT ARUN SHINDE
|
1819010WL076557
|
HANMANT ARUN SHINDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138980
|
|
HANMANT ARUN SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
LOHA
|
MH-19-010-087-001/85
(MANGARUL)
|
1819010000NRG24270320240862730
|
27/03/2024
|
HANMANT ARUN SHINDE
|
1819010WL076557
|
HANMANT ARUN SHINDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138981
|
|
HANMANT ARUN SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
LOHA
|
MH-19-010-087-001/86
(MANGARUL)
|
1819010000NRG24270320240863034
|
27/03/2024
|
RAGHOJI UTTAM SHINDE
|
1819010WL076580
|
RAGHOJI UTTAM SHINDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138979
|
|
RAGHOJI UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LOHA
|
MH-19-010-105-001/143
(KHEDKARWADI)
|
1819010000NRG24270320240864835
|
27/03/2024
|
Prakash Bhujangrao Khedkar
|
1819010WL076676
|
Prakash Bhujangrao Khedkar
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139106
|
|
PRAKASH BHUJANGRAO K
|
BANK OF BARODA(606985)
|
|
29
|
LOHA
|
MH-19-010-109-001/53
(DAGADSANGVI)
|
1819010000NRG24270320240859811
|
27/03/2024
|
SURESH TANAJI GORE
|
1819010WL076408
|
SURESH TANAJI GORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172340
|
|
SURESH TANAJI GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42270
|
42270
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-001-001/361
(BET SANGVI)
|
1819010000NRG24270320240860001
|
27/03/2024
|
SUMIT GYNOBA WANKHDE
|
1819010WL076414
|
SUMIT GYNOBA WANKHDE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142840
|
|
SUMIT GYANOBA WANAKH
|
BANK OF BARODA(606985)
|
|
31
|
LOHA
|
MH-19-010-001-001/361
(BET SANGVI)
|
1819010000NRG24270320240860002
|
27/03/2024
|
SUMIT GYNOBA WANKHDE
|
1819010WL076414
|
SUMIT GYNOBA WANKHDE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142841
|
|
SUMIT GYANOBA WANAKH
|
BANK OF BARODA(606985)
|
|
32
|
LOHA
|
MH-19-010-069-001/337
(SUGAON)
|
1819010000NRG24270320240859467
|
27/03/2024
|
SUNANDA VITHAL JADHAV
|
1819010WL076388
|
SUNANDA VITHAL JADHAV
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139029
|
|
SUNANDA VITHAL JADHA
|
BANK OF BARODA(606985)
|
|
33
|
LOHA
|
MH-19-010-069-001/337
(SUGAON)
|
1819010000NRG24270320240859469
|
27/03/2024
|
SUNANDA VITHAL JADHAV
|
1819010WL076388
|
SUNANDA VITHAL JADHAV
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139028
|
|
SUNANDA VITHAL JADHA
|
BANK OF BARODA(606985)
|
|
34
|
LOHA
|
MH-19-010-069-001/337
(SUGAON)
|
1819010000NRG24270320240859468
|
27/03/2024
|
VITHAL NARAYAN JADHAV
|
1819010WL076388
|
VITHAL NARAYAN JADHAV
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139030
|
|
VITTHAL NARAYAN JADH
|
BANK OF BARODA(606985)
|
|
35
|
LOHA
|
MH-19-010-069-001/337
(SUGAON)
|
1819010000NRG24270320240859466
|
27/03/2024
|
VITHAL NARAYAN JADHAV
|
1819010WL076388
|
VITHAL NARAYAN JADHAV
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139031
|
|
VITTHAL NARAYAN JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
36
|
LOHA
|
MH-19-010-001-001/107
(BET SANGVI)
|
1819010000NRG24270320240860093
|
27/03/2024
|
RAMESH EKNATH WANKHEDE
|
1819010WL076422
|
RAMESH EKNATH WANKHEDE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142856
|
|
RAMESH EKANATH WANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
LOHA
|
MH-19-010-001-001/129
(BET SANGVI)
|
1819010000NRG24270320240860047
|
27/03/2024
|
SHIVAJI KISHAN WANKHEDE
|
1819010WL076419
|
SHIVAJI KISHAN WANKHEDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142752
|
|
SHIVAJI KISHANRAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
38
|
LOHA
|
MH-19-010-001-001/179
(BET SANGVI)
|
1819010000NRG24270320240860050
|
27/03/2024
|
MINABAI DASHRATH WANKHEDE
|
1819010WL076419
|
MINABAI DASHRATH WANKHEDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142858
|
|
Mrs. Minabai Dashrath Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
LOHA
|
MH-19-010-001-001/186
(BET SANGVI)
|
1819010000NRG24270320240859995
|
27/03/2024
|
BHAGYASHRI NIVRATI WANKHEDE
|
1819010WL076414
|
BHAGYASHRI NIVRATI WANKHEDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173259
|
|
BHAGYASHRI NIVRATI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOHA
|
MH-19-010-001-001/186
(BET SANGVI)
|
1819010000NRG24270320240859996
|
27/03/2024
|
BHAGYASHRI NIVRATI WANKHEDE
|
1819010WL076414
|
BHAGYASHRI NIVRATI WANKHEDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173260
|
|
BHAGYASHRI NIVRATI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-001-001/279
(BET SANGVI)
|
1819010000NRG24270320240860111
|
27/03/2024
|
YAMUNABAI DEVIDAS WANKHEDE
|
1819010WL076424
|
YAMUNABAI DEVIDAS WANKHEDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173263
|
|
YAMUNABAI DEVIDAS WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
LOHA
|
MH-19-010-001-001/279
(BET SANGVI)
|
1819010000NRG24270320240860113
|
27/03/2024
|
YAMUNABAI DEVIDAS WANKHEDE
|
1819010WL076424
|
YAMUNABAI DEVIDAS WANKHEDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173264
|
|
YAMUNABAI DEVIDAS WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
LOHA
|
MH-19-010-001-001/351
(BET SANGVI)
|
1819010000NRG24270320240860096
|
27/03/2024
|
DYANBA TUKARAM WANKHADE
|
1819010WL076422
|
DYANBA TUKARAM WANKHADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142857
|
|
DNYANOBA TUKA. VANKHEDE
|
BANK OF INDIA(508505)
|
|
44
|
LOHA
|
MH-19-010-001-001/376
(BET SANGVI)
|
1819010000NRG24270320240860053
|
27/03/2024
|
MADHAV SAHU WANKHADE
|
1819010WL076419
|
MADHAV SAHU WANKHADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139011
|
|
MADHAV SHAU VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LOHA
|
MH-19-010-015-001/217
(BHADRA)
|
1819010000NRG24270320240860575
|
27/03/2024
|
YASHODABAI DHONDIBA CHINCHORE
|
1819010WL076450
|
YASHODABAI DHONDIBA CHINCHORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173265
|
|
YASHODA DHONDIBA CHINCHORE
|
BANK OF INDIA(508505)
|
|
46
|
LOHA
|
MH-19-010-015-001/217
(BHADRA)
|
1819010000NRG24270320240860578
|
27/03/2024
|
YASHODABAI DHONDIBA CHINCHORE
|
1819010WL076450
|
YASHODABAI DHONDIBA CHINCHORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173266
|
|
YASHODA DHONDIBA CHINCHORE
|
BANK OF INDIA(508505)
|
|
47
|
LOHA
|
MH-19-010-015-001/352
(BHADRA)
|
1819010000NRG24270320240861413
|
27/03/2024
|
SAVITA ARJUN PAWAR
|
1819010WL076488
|
SAVITA ARJUN PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139006
|
|
SAVITA ARJUN PAWAR
|
BANK OF INDIA(508505)
|
|
48
|
LOHA
|
MH-19-010-015-001/352
(BHADRA)
|
1819010000NRG24270320240861415
|
27/03/2024
|
SAVITA ARJUN PAWAR
|
1819010WL076488
|
SAVITA ARJUN PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139007
|
|
SAVITA ARJUN PAWAR
|
BANK OF INDIA(508505)
|
|
49
|
LOHA
|
MH-19-010-015-001/545
(BHADRA)
|
1819010000NRG24270320240860501
|
27/03/2024
|
SHANKAR SHIWAJI DHAGE
|
1819010WL076446
|
SHANKAR SHIWAJI DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139070
|
|
SHANKAR SHIVAJI DHAGE
|
BANK OF INDIA(508505)
|
|
50
|
LOHA
|
MH-19-010-015-001/545
(BHADRA)
|
1819010000NRG24270320240860503
|
27/03/2024
|
SHANKAR SHIWAJI DHAGE
|
1819010WL076446
|
SHANKAR SHIWAJI DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139069
|
|
SHANKAR SHIVAJI DHAGE
|
BANK OF INDIA(508505)
|
|
51
|
LOHA
|
MH-19-010-015-001/644
(BHADRA)
|
1819010000NRG24270320240860505
|
27/03/2024
|
NIVRATHI SHRIRANG DHAGE
|
1819010WL076446
|
NIVRATHI SHRIRANG DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172331
|
|
NIVRUTTI SHRIRANG DHAGE
|
BANK OF INDIA(508505)
|
|
52
|
LOHA
|
MH-19-010-015-001/644
(BHADRA)
|
1819010000NRG24270320240860506
|
27/03/2024
|
NIVRATHI SHRIRANG DHAGE
|
1819010WL076446
|
NIVRATHI SHRIRANG DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172332
|
|
NIVRUTTI SHRIRANG DHAGE
|
BANK OF INDIA(508505)
|
|
53
|
LOHA
|
MH-19-010-015-001/744
(BHADRA)
|
1819010000NRG24270320240860675
|
27/03/2024
|
SUGNDHA HANUMANT DHAGE
|
1819010WL076454
|
SUGNDHA HANUMANT DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173257
|
|
SUGANDHARABAI HANMANTHRAO DHAG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
LOHA
|
MH-19-010-015-001/744
(BHADRA)
|
1819010000NRG24270320240860677
|
27/03/2024
|
SUGNDHA HANUMANT DHAGE
|
1819010WL076454
|
SUGNDHA HANUMANT DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173258
|
|
SUGANDHARABAI HANMANTHRAO DHAG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
LOHA
|
MH-19-010-016-001/105
(KHADAKMAZRI)
|
1819010000NRG24270320240863869
|
27/03/2024
|
SUNITA SURYAKANT KASTURE
|
1819010WL076615
|
SUNITA SURYAKANT KASTURE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139076
|
|
SUNITA SURYAKANT KATURE
|
BANK OF INDIA(508505)
|
|
56
|
LOHA
|
MH-19-010-016-001/105
(KHADAKMAZRI)
|
1819010000NRG24270320240863871
|
27/03/2024
|
SUNITA SURYAKANT KASTURE
|
1819010WL076615
|
SUNITA SURYAKANT KASTURE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139075
|
|
SUNITA SURYAKANT KATURE
|
BANK OF INDIA(508505)
|
|
57
|
LOHA
|
MH-19-010-016-001/88
(KHADAKMAZRI)
|
1819010000NRG24270320240863884
|
27/03/2024
|
SHIVKANYA SANJAY WARKAD
|
1819010WL076615
|
SHIVKANYA SANJAY WARKAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142836
|
|
SHIVKANYA SANJAY WARKAD
|
BANK OF INDIA(508505)
|
|
58
|
LOHA
|
MH-19-010-016-001/88
(KHADAKMAZRI)
|
1819010000NRG24270320240863882
|
27/03/2024
|
SHIVKANYA SANJAY WARKAD
|
1819010WL076615
|
SHIVKANYA SANJAY WARKAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142837
|
|
SHIVKANYA SANJAY WARKAD
|
BANK OF INDIA(508505)
|
|
59
|
LOHA
|
MH-19-010-059-001/172
(KANJLA)
|
1819010000NRG24270320240862991
|
27/03/2024
|
BALAJI RAOSAHEB LOHKARE
|
1819010WL076579
|
BALAJI RAOSAHEB LOHKARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172358
|
|
BALAJI RAVSAHEB LOHKRE
|
BANK OF INDIA(508505)
|
|
60
|
LOHA
|
MH-19-010-075-001/19
(KHAMBEGAON)
|
1819010000NRG24270320240864916
|
27/03/2024
|
GOVIND MAROTI HILAL
|
1819010WL076678
|
GOVIND MAROTI HILAL
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242139021
|
|
GOVIND MAROTRAV HILAL
|
BANK OF INDIA(508505)
|
|
61
|
LOHA
|
MH-19-010-075-001/279
(KHAMBEGAON)
|
1819010000NRG24270320240865047
|
27/03/2024
|
sima sandip paul
|
1819010WL076682
|
sima sandip paul
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242172343
|
|
SHEEMA SANDIP POUL
|
BANK OF INDIA(508505)
|
|
62
|
LOHA
|
MH-19-010-077-001/278
(DHANORA BHAKTA)
|
1819010000NRG24270320240862525
|
27/03/2024
|
RAMESH SHIVAJI CHAVAN
|
1819010WL076542
|
RAMESH SHIVAJI CHAVAN
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242173256
|
|
RAJESH SHIVAJI CHAVHAN
|
BANK OF INDIA(508505)
|
|
63
|
LOHA
|
MH-19-010-077-001/278
(DHANORA BHAKTA)
|
1819010000NRG24270320240862523
|
27/03/2024
|
RAMESH SHIVAJI CHAVAN
|
1819010WL076542
|
RAMESH SHIVAJI CHAVAN
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242173255
|
|
RAJESH SHIVAJI CHAVHAN
|
BANK OF INDIA(508505)
|
|
64
|
LOHA
|
MH-19-010-090-001/108
(GOLEGAON PK)
|
1819010000NRG24270320240862802
|
27/03/2024
|
ARUNABAI PUNDLIK GAROLE
|
1819010WL076563
|
ARUNABAI PUNDLIK GAROLE
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242142780
|
|
ARUNABAI PUNDLIK GAROLE
|
BANK OF INDIA(508505)
|
|
65
|
LOHA
|
MH-19-010-090-001/108
(GOLEGAON PK)
|
1819010000NRG24270320240862801
|
27/03/2024
|
PUNDLIK MANOHAR GAROLE
|
1819010WL076563
|
PUNDLIK MANOHAR GAROLE
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242142838
|
|
PUNDALIK MANOHAR GAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOHA
|
MH-19-010-090-001/108
(GOLEGAON PK)
|
1819010000NRG24270320240862803
|
27/03/2024
|
SANGRAM DATTA GAROLE
|
1819010WL076563
|
SANGRAM DATTA GAROLE
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242142839
|
|
MR SANGRAM DATTARAO GAROLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-090-001/545
(GOLEGAON PK)
|
1819010000NRG24270320240860142
|
27/03/2024
|
SANGITA HARI PANDIT
|
1819010WL076426
|
SANGITA HARI PANDIT
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139034
|
|
SANGITA HARIPANDIT BENGEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOHA
|
MH-19-010-090-001/545
(GOLEGAON PK)
|
1819010000NRG24270320240860143
|
27/03/2024
|
SANGITA HARI PANDIT
|
1819010WL076426
|
SANGITA HARI PANDIT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139035
|
|
SANGITA HARIPANDIT BENGEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LOHA
|
MH-19-010-090-001/545
(GOLEGAON PK)
|
1819010000NRG24270320240860144
|
27/03/2024
|
SANGITA HARI PANDIT
|
1819010WL076426
|
SANGITA HARI PANDIT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139036
|
|
SANGITA HARIPANDIT BENGEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOHA
|
MH-19-010-090-001/64
(GOLEGAON PK)
|
1819010000NRG24270320240860145
|
27/03/2024
|
MAROTI SHANKAR BIGEWAD
|
1819010WL076426
|
MAROTI SHANKAR BIGEWAD
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142781
|
|
MR MAROTI SHANKAR BINGEWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHA
|
MH-19-010-090-001/772
(GOLEGAON PK)
|
1819010000NRG24270320240860146
|
27/03/2024
|
CHANDRSHEKHAR EKNATH BINGEWAD
|
1819010WL076426
|
CHANDRSHEKHAR EKNATH BINGEWAD
|
00048
|
BKID0000652
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115242142848
|
A/c Blocked or Frozen
|
|
|
|
72
|
LOHA
|
MH-19-010-090-001/773
(GOLEGAON PK)
|
1819010000NRG24270320240860147
|
27/03/2024
|
HARIPANDIT EKNATH BINGEWAD
|
1819010WL076426
|
HARIPANDIT EKNATH BINGEWAD
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142849
|
|
HARIPANDIT BINGEWAD
|
BANK OF INDIA(508505)
|
|
73
|
LOHA
|
MH-19-010-090-001/775
(GOLEGAON PK)
|
1819010000NRG24270320240860157
|
27/03/2024
|
RANI GURUNATH BINGEWAD
|
1819010WL076426
|
RANI GURUNATH BINGEWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142845
|
|
RANI GURUNATH BIGEWAD
|
BANK OF INDIA(508505)
|
|
74
|
LOHA
|
MH-19-010-090-001/775
(GOLEGAON PK)
|
1819010000NRG24270320240860158
|
27/03/2024
|
RANI GURUNATH BINGEWAD
|
1819010WL076426
|
RANI GURUNATH BINGEWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142846
|
|
RANI GURUNATH BIGEWAD
|
BANK OF INDIA(508505)
|
|
75
|
LOHA
|
MH-19-010-090-001/775
(GOLEGAON PK)
|
1819010000NRG24270320240860159
|
27/03/2024
|
RANI GURUNATH BINGEWAD
|
1819010WL076426
|
RANI GURUNATH BINGEWAD
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142847
|
|
RANI GURUNATH BIGEWAD
|
BANK OF INDIA(508505)
|
|
76
|
LOHA
|
MH-19-010-090-001/780
(GOLEGAON PK)
|
1819010000NRG24270320240860162
|
27/03/2024
|
Mukteshwar Pundlik Shendge
|
1819010WL076426
|
Mukteshwar Pundlik Shendge
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173261
|
|
MASTER MUKTESHWAR PUNDLIK SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LOHA
|
MH-19-010-090-001/780
(GOLEGAON PK)
|
1819010000NRG24270320240860163
|
27/03/2024
|
Mukteshwar Pundlik Shendge
|
1819010WL076426
|
Mukteshwar Pundlik Shendge
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173262
|
|
MASTER MUKTESHWAR PUNDLIK SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHA
|
MH-19-010-105-001/147
(KHEDKARWADI)
|
1819010000NRG24270320240864836
|
27/03/2024
|
Balaji Ashok Walande
|
1819010WL076676
|
Balaji Ashok Walande
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139091
|
|
Mr. Balaji Ashok Walande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
LOHA
|
MH-19-010-109-001/587
(DAGADSANGVI)
|
1819010000NRG24270320240859815
|
27/03/2024
|
AMRUTA PANDURANG PHAJGE
|
1819010WL076408
|
AMRUTA PANDURANG PHAJGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172352
|
|
Miss. Amruta Pandurang Fajge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
LOHA
|
MH-19-010-109-001/587
(DAGADSANGVI)
|
1819010000NRG24270320240859816
|
27/03/2024
|
AMRUTA PANDURANG PHAJGE
|
1819010WL076408
|
AMRUTA PANDURANG PHAJGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172353
|
|
Miss. Amruta Pandurang Fajge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
LOHA
|
MH-19-010-110-001/187
(KADMACHIWADI)
|
1819010000NRG24270320240861350
|
27/03/2024
|
Maroti Waman Yendole
|
1819010WL076485
|
Maroti Waman Yendole
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173268
|
|
MAROTI WAMAN YENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LOHA
|
MH-19-010-110-001/822
(KADMACHIWADI)
|
1819010000NRG24270320240861359
|
27/03/2024
|
Datta Samgram Kadam
|
1819010WL076485
|
Datta Samgram Kadam
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173267
|
|
MR DATTA SANGRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHA
|
MH-19-010-110-001/849
(KADMACHIWADI)
|
1819010000NRG24270320240861208
|
27/03/2024
|
Laxmi Shivaji Kadam
|
1819010WL076478
|
Laxmi Shivaji Kadam
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173269
|
|
MRS LAXMIBAI MOHAN GORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHA
|
MH-19-010-110-001/852
(KADMACHIWADI)
|
1819010000NRG24270320240861365
|
27/03/2024
|
Sopan Madhav Yedndole
|
1819010WL076485
|
Sopan Madhav Yedndole
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173271
|
|
Sopan Madhav Yendale
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LOHA
|
MH-19-010-110-001/855
(KADMACHIWADI)
|
1819010000NRG24270320240861366
|
27/03/2024
|
Gopal Shriram Yendole
|
1819010WL076485
|
Gopal Shriram Yendole
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142941
|
|
GOPAL SHRIRAM YANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
LOHA
|
MH-19-010-110-001/858
(KADMACHIWADI)
|
1819010000NRG24270320240861369
|
27/03/2024
|
Ishwar Kishan Kadam
|
1819010WL076485
|
Ishwar Kishan Kadam
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173270
|
|
ISHWAR KISHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81690
|
81690
|
|
|
|
|
|
|
|
|
87
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24270320240859798
|
27/03/2024
|
SATYAKALA RAMESH FAJGE
|
1819010WL076408
|
SATYAKALA RAMESH FAJGE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172330
|
|
SATYKALA RAMESH FAJAGE
|
BANK OF INDIA(508505)
|
|
88
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24270320240859801
|
27/03/2024
|
SATYAKALA RAMESH FAJGE
|
1819010WL076408
|
SATYAKALA RAMESH FAJGE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172329
|
|
SATYKALA RAMESH FAJAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
LOHA
|
MH-19-010-059-001/230
(KANJLA)
|
1819010000NRG24270320240862961
|
27/03/2024
|
HANMANT BAPURAO MARWALE
|
1819010WL076575
|
HANMANT BAPURAO MARWALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139207
|
|
Mr. Hanmant Bapurao Marvale
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LOHA
|
MH-19-010-067-001/102
(DHANAJ BU.)
|
1819010000NRG24270320240861390
|
27/03/2024
|
Pandit Gangaram Bhure
|
1819010WL076487
|
Pandit Gangaram Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139139
|
|
PANDIT GANGARAM BHURE
|
ICICI BANK LTD(508534)
|
|
91
|
LOHA
|
MH-19-010-067-001/102
(DHANAJ BU.)
|
1819010000NRG24270320240861230
|
27/03/2024
|
Pandit Gangaram Bhure
|
1819010WL076480
|
Pandit Gangaram Bhure
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139138
|
|
PANDIT GANGARAM BHURE
|
ICICI BANK LTD(508534)
|
|
92
|
LOHA
|
MH-19-010-067-001/12
(DHANAJ BU.)
|
1819010000NRG24270320240861602
|
27/03/2024
|
Parubai Bhimarao Jondhale
|
1819010WL076496
|
Parubai Bhimarao Jondhale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142771
|
|
Mrs. Parubai Bhimrao Jondhale
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LOHA
|
MH-19-010-067-001/143
(DHANAJ BU.)
|
1819010000NRG24270320240861395
|
27/03/2024
|
Pradip Digambar Bhure
|
1819010WL076487
|
Pradip Digambar Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139158
|
|
MR PRADIP DIGAMBAR BHURE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHA
|
MH-19-010-067-001/146
(DHANAJ BU.)
|
1819010000NRG24270320240861231
|
27/03/2024
|
NILUBAI GANGARAM MALEGAVE
|
1819010WL076480
|
NILUBAI GANGARAM MALEGAVE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139147
|
|
NILUBAI GANGARAM MALEGAVE
|
ICICI BANK LTD(508534)
|
|
95
|
LOHA
|
MH-19-010-067-001/146
(DHANAJ BU.)
|
1819010000NRG24270320240861232
|
27/03/2024
|
NILUBAI GANGARAM MALEGAVE
|
1819010WL076480
|
NILUBAI GANGARAM MALEGAVE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139148
|
|
NILUBAI GANGARAM MALEGAVE
|
ICICI BANK LTD(508534)
|
|
96
|
LOHA
|
MH-19-010-067-001/146
(DHANAJ BU.)
|
1819010000NRG24270320240861233
|
27/03/2024
|
NILUBAI GANGARAM MALEGAVE
|
1819010WL076480
|
NILUBAI GANGARAM MALEGAVE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139149
|
|
NILUBAI GANGARAM MALEGAVE
|
ICICI BANK LTD(508534)
|
|
97
|
LOHA
|
MH-19-010-067-001/203
(DHANAJ BU.)
|
1819010000NRG24270320240861244
|
27/03/2024
|
PARTIBHA PARMOD MUNDKAR
|
1819010WL076480
|
PARTIBHA PARMOD MUNDKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139152
|
|
Miss. Pratibha Pramod Mudakar
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LOHA
|
MH-19-010-067-001/203
(DHANAJ BU.)
|
1819010000NRG24270320240861241
|
27/03/2024
|
PARTIBHA PARMOD MUNDKAR
|
1819010WL076480
|
PARTIBHA PARMOD MUNDKAR
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139150
|
|
Miss. Pratibha Pramod Mudakar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LOHA
|
MH-19-010-067-001/203
(DHANAJ BU.)
|
1819010000NRG24270320240861242
|
27/03/2024
|
PARTIBHA PARMOD MUNDKAR
|
1819010WL076480
|
PARTIBHA PARMOD MUNDKAR
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139151
|
|
Miss. Pratibha Pramod Mudakar
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LOHA
|
MH-19-010-067-001/203
(DHANAJ BU.)
|
1819010000NRG24270320240861243
|
27/03/2024
|
Pramod Nandkumar Mundkar
|
1819010WL076480
|
Pramod Nandkumar Mundkar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142761
|
|
PRAMOD NANDKUMAR MUNDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LOHA
|
MH-19-010-067-001/203
(DHANAJ BU.)
|
1819010000NRG24270320240861240
|
27/03/2024
|
Pramod Nandkumar Mundkar
|
1819010WL076480
|
Pramod Nandkumar Mundkar
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142762
|
|
PRAMOD NANDKUMAR MUNDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LOHA
|
MH-19-010-067-001/21
(DHANAJ BU.)
|
1819010000NRG24270320240861251
|
27/03/2024
|
Visvambar Sambhaji Masekar
|
1819010WL076480
|
Visvambar Sambhaji Masekar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139144
|
|
Mr. Vishwanath Sambhaji Masekar
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LOHA
|
MH-19-010-067-001/21
(DHANAJ BU.)
|
1819010000NRG24270320240861252
|
27/03/2024
|
Visvambar Sambhaji Masekar
|
1819010WL076480
|
Visvambar Sambhaji Masekar
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139145
|
|
Mr. Vishwanath Sambhaji Masekar
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LOHA
|
MH-19-010-067-001/21
(DHANAJ BU.)
|
1819010000NRG24270320240861253
|
27/03/2024
|
Visvambar Sambhaji Masekar
|
1819010WL076480
|
Visvambar Sambhaji Masekar
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139146
|
|
Mr. Vishwanath Sambhaji Masekar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LOHA
|
MH-19-010-067-001/26
(DHANAJ BU.)
|
1819010000NRG24270320240861254
|
27/03/2024
|
Nagorao Sambhaji Masekar
|
1819010WL076480
|
Nagorao Sambhaji Masekar
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139217
|
|
Mr. Nagorao Sambhaji Masekar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LOHA
|
MH-19-010-067-001/26
(DHANAJ BU.)
|
1819010000NRG24270320240861255
|
27/03/2024
|
Nagorao Sambhaji Masekar
|
1819010WL076480
|
Nagorao Sambhaji Masekar
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139218
|
|
Mr. Nagorao Sambhaji Masekar
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LOHA
|
MH-19-010-067-001/26
(DHANAJ BU.)
|
1819010000NRG24270320240861256
|
27/03/2024
|
Nagorao Sambhaji Masekar
|
1819010WL076480
|
Nagorao Sambhaji Masekar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139219
|
|
Mr. Nagorao Sambhaji Masekar
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LOHA
|
MH-19-010-067-001/300
(DHANAJ BU.)
|
1819010000NRG24270320240861475
|
27/03/2024
|
Dilip Balwantrao Mundekar
|
1819010WL076491
|
Dilip Balwantrao Mundekar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139161
|
|
Mr. DILIP BALWANTRAO MUNDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LOHA
|
MH-19-010-067-001/4
(DHANAJ BU.)
|
1819010000NRG24270320240861264
|
27/03/2024
|
TUKARAM RAGHUNATH GAJBHARE
|
1819010WL076480
|
TUKARAM RAGHUNATH GAJBHARE
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139156
|
|
Mr. Tukaram Raghunath Gajbhare
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LOHA
|
MH-19-010-067-001/4
(DHANAJ BU.)
|
1819010000NRG24270320240861265
|
27/03/2024
|
TUKARAM RAGHUNATH GAJBHARE
|
1819010WL076480
|
TUKARAM RAGHUNATH GAJBHARE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139157
|
|
Mr. Tukaram Raghunath Gajbhare
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LOHA
|
MH-19-010-067-001/44
(DHANAJ BU.)
|
1819010000NRG24270320240861266
|
27/03/2024
|
Madhav Gopirao Shinde
|
1819010WL076480
|
Madhav Gopirao Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138993
|
|
Mr. MADHAV GOPIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LOHA
|
MH-19-010-067-001/44
(DHANAJ BU.)
|
1819010000NRG24270320240861268
|
27/03/2024
|
Madhav Gopirao Shinde
|
1819010WL076480
|
Madhav Gopirao Shinde
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138994
|
|
Mr. MADHAV GOPIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LOHA
|
MH-19-010-067-001/44
(DHANAJ BU.)
|
1819010000NRG24270320240861269
|
27/03/2024
|
Madhav Gopirao Shinde
|
1819010WL076480
|
Madhav Gopirao Shinde
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138995
|
|
Mr. MADHAV GOPIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LOHA
|
MH-19-010-067-001/46
(DHANAJ BU.)
|
1819010000NRG24270320240861275
|
27/03/2024
|
Jayshree Jajanan Malegave
|
1819010WL076480
|
Jayshree Jajanan Malegave
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139133
|
|
Miss. Jayshri Gajanan Malegave
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LOHA
|
MH-19-010-067-001/46
(DHANAJ BU.)
|
1819010000NRG24270320240861277
|
27/03/2024
|
Jayshree Jajanan Malegave
|
1819010WL076480
|
Jayshree Jajanan Malegave
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139134
|
|
Miss. Jayshri Gajanan Malegave
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LOHA
|
MH-19-010-067-001/46
(DHANAJ BU.)
|
1819010000NRG24270320240861278
|
27/03/2024
|
Jayshree Jajanan Malegave
|
1819010WL076480
|
Jayshree Jajanan Malegave
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139135
|
|
Miss. Jayshri Gajanan Malegave
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LOHA
|
MH-19-010-067-001/71
(DHANAJ BU.)
|
1819010000NRG24270320240861281
|
27/03/2024
|
SADHU JALABA BHURE
|
1819010WL076480
|
SADHU JALABA BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139126
|
|
Mr. SADHU JALBA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LOHA
|
MH-19-010-067-001/71
(DHANAJ BU.)
|
1819010000NRG24270320240861282
|
27/03/2024
|
SADHU JALABA BHURE
|
1819010WL076480
|
SADHU JALABA BHURE
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139127
|
|
Mr. SADHU JALBA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LOHA
|
MH-19-010-067-001/71
(DHANAJ BU.)
|
1819010000NRG24270320240861284
|
27/03/2024
|
SADHU JALABA BHURE
|
1819010WL076480
|
SADHU JALABA BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139128
|
|
Mr. SADHU JALBA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LOHA
|
MH-19-010-067-001/78
(DHANAJ BU.)
|
1819010000NRG24270320240861288
|
27/03/2024
|
Gangadhar Dadarao Nirmale
|
1819010WL076480
|
Gangadhar Dadarao Nirmale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139132
|
|
MR GANGADHAR DADARAO NIRMALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHA
|
MH-19-010-067-001/8
(DHANAJ BU.)
|
1819010000NRG24270320240861290
|
27/03/2024
|
Gavlanbai Muralidhar Bhure
|
1819010WL076480
|
Gavlanbai Muralidhar Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139153
|
|
Miss. Gavalanbai Murlidhar Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LOHA
|
MH-19-010-067-001/8
(DHANAJ BU.)
|
1819010000NRG24270320240861291
|
27/03/2024
|
Muralidhar Prabata Bhure
|
1819010WL076480
|
Muralidhar Prabata Bhure
|
00051
|
MAHB0000906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139137
|
|
Mr. Murlidhar Parbat Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LOHA
|
MH-19-010-067-001/8
(DHANAJ BU.)
|
1819010000NRG24270320240861289
|
27/03/2024
|
Muralidhar Prabata Bhure
|
1819010WL076480
|
Muralidhar Prabata Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139136
|
|
Mr. Murlidhar Parbat Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LOHA
|
MH-19-010-069-001/102
(SUGAON)
|
1819010000NRG24270320240859281
|
27/03/2024
|
BHARAT SHIVAJI JADHAV
|
1819010WL076385
|
BHARAT SHIVAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139172
|
|
Mr. Bharat Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LOHA
|
MH-19-010-069-001/102
(SUGAON)
|
1819010000NRG24270320240859283
|
27/03/2024
|
BHARAT SHIVAJI JADHAV
|
1819010WL076385
|
BHARAT SHIVAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139173
|
|
Mr. Bharat Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LOHA
|
MH-19-010-069-001/102
(SUGAON)
|
1819010000NRG24270320240859287
|
27/03/2024
|
BHARAT SHIVAJI JADHAV
|
1819010WL076385
|
BHARAT SHIVAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139175
|
|
Mr. Bharat Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LOHA
|
MH-19-010-069-001/102
(SUGAON)
|
1819010000NRG24270320240859285
|
27/03/2024
|
BHARAT SHIVAJI JADHAV
|
1819010WL076385
|
BHARAT SHIVAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139174
|
|
Mr. Bharat Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LOHA
|
MH-19-010-069-001/102
(SUGAON)
|
1819010000NRG24270320240859286
|
27/03/2024
|
SAVITRABAI BHARAT JADHAV
|
1819010WL076385
|
SAVITRABAI BHARAT JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142756
|
|
Mrs. Savitrabai Bharat Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LOHA
|
MH-19-010-069-001/102
(SUGAON)
|
1819010000NRG24270320240859288
|
27/03/2024
|
SAVITRABAI BHARAT JADHAV
|
1819010WL076385
|
SAVITRABAI BHARAT JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142755
|
|
Mrs. Savitrabai Bharat Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LOHA
|
MH-19-010-069-001/102
(SUGAON)
|
1819010000NRG24270320240859284
|
27/03/2024
|
SAVITRABAI BHARAT JADHAV
|
1819010WL076385
|
SAVITRABAI BHARAT JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142757
|
|
Mrs. Savitrabai Bharat Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LOHA
|
MH-19-010-069-001/102
(SUGAON)
|
1819010000NRG24270320240859282
|
27/03/2024
|
SAVITRABAI BHARAT JADHAV
|
1819010WL076385
|
SAVITRABAI BHARAT JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142758
|
|
Mrs. Savitrabai Bharat Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LOHA
|
MH-19-010-069-001/109
(SUGAON)
|
1819010000NRG24270320240862371
|
27/03/2024
|
madhav govind jadhav
|
1819010WL076534
|
madhav govind jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139120
|
|
Mr. MADHAV GOVINDRAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LOHA
|
MH-19-010-069-001/109
(SUGAON)
|
1819010000NRG24270320240862369
|
27/03/2024
|
madhav govind jadhav
|
1819010WL076534
|
madhav govind jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139119
|
|
Mr. MADHAV GOVINDRAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LOHA
|
MH-19-010-069-001/109
(SUGAON)
|
1819010000NRG24270320240862370
|
27/03/2024
|
RAMESH MADHAV JADHAV
|
1819010WL076534
|
RAMESH MADHAV JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139186
|
|
Mr. Ramesh Madhavrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LOHA
|
MH-19-010-069-001/109
(SUGAON)
|
1819010000NRG24270320240862372
|
27/03/2024
|
RAMESH MADHAV JADHAV
|
1819010WL076534
|
RAMESH MADHAV JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139185
|
|
Mr. Ramesh Madhavrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LOHA
|
MH-19-010-069-001/11
(SUGAON)
|
1819010000NRG24270320240859727
|
27/03/2024
|
YAMUNA BHAURAO CHINTOLE
|
1819010WL076406
|
YAMUNA BHAURAO CHINTOLE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139192
|
|
Mrs. YAMUNABAI BHAURAO CHINCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LOHA
|
MH-19-010-069-001/11
(SUGAON)
|
1819010000NRG24270320240859725
|
27/03/2024
|
YAMUNA BHAURAO CHINTOLE
|
1819010WL076406
|
YAMUNA BHAURAO CHINTOLE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139193
|
|
Mrs. YAMUNABAI BHAURAO CHINCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LOHA
|
MH-19-010-069-001/121
(SUGAON)
|
1819010000NRG24270320240859442
|
27/03/2024
|
DATTRAJ GOVIND RAO JADAHV
|
1819010WL076388
|
DATTRAJ GOVIND RAO JADAHV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139198
|
|
DATRAJ GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LOHA
|
MH-19-010-069-001/121
(SUGAON)
|
1819010000NRG24270320240859443
|
27/03/2024
|
DATTRAJ GOVIND RAO JADAHV
|
1819010WL076388
|
DATTRAJ GOVIND RAO JADAHV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139199
|
|
DATRAJ GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LOHA
|
MH-19-010-069-001/131
(SUGAON)
|
1819010000NRG24270320240859546
|
27/03/2024
|
DATTA GANPATI KANGULE
|
1819010WL076393
|
DATTA GANPATI KANGULE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139166
|
|
DATTA GANPATI KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LOHA
|
MH-19-010-069-001/131
(SUGAON)
|
1819010000NRG24270320240859547
|
27/03/2024
|
DATTA GANPATI KANGULE
|
1819010WL076393
|
DATTA GANPATI KANGULE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139167
|
|
DATTA GANPATI KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LOHA
|
MH-19-010-069-001/142
(SUGAON)
|
1819010000NRG24270320240859607
|
27/03/2024
|
MADHAV GOVIND PUNEBOINWAD
|
1819010WL076397
|
MADHAV GOVIND PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138991
|
|
MADHAV GOVIND PUNEBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
LOHA
|
MH-19-010-069-001/142
(SUGAON)
|
1819010000NRG24270320240859608
|
27/03/2024
|
MADHAV GOVIND PUNEBOINWAD
|
1819010WL076397
|
MADHAV GOVIND PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138992
|
|
MADHAV GOVIND PUNEBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
LOHA
|
MH-19-010-069-001/148
(SUGAON)
|
1819010000NRG24270320240859730
|
27/03/2024
|
GAJANAN BALAJI DHANDE
|
1819010WL076406
|
GAJANAN BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139159
|
|
GAJANAN BALAJI DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LOHA
|
MH-19-010-069-001/148
(SUGAON)
|
1819010000NRG24270320240859731
|
27/03/2024
|
GAJANAN BALAJI DHANDE
|
1819010WL076406
|
GAJANAN BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139160
|
|
GAJANAN BALAJI DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LOHA
|
MH-19-010-069-001/15
(SUGAON)
|
1819010000NRG24270320240859291
|
27/03/2024
|
SUREKHA MADHUKAR JADHAV
|
1819010WL076385
|
SUREKHA MADHUKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139202
|
|
Mrs. SUREKHA MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LOHA
|
MH-19-010-069-001/15
(SUGAON)
|
1819010000NRG24270320240859292
|
27/03/2024
|
SUREKHA MADHUKAR JADHAV
|
1819010WL076385
|
SUREKHA MADHUKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139203
|
|
Mrs. SUREKHA MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LOHA
|
MH-19-010-069-001/15
(SUGAON)
|
1819010000NRG24270320240862461
|
27/03/2024
|
SUREKHA MADHUKAR JADHAV
|
1819010WL076540
|
SUREKHA MADHUKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139201
|
|
Mrs. SUREKHA MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LOHA
|
MH-19-010-069-001/150
(SUGAON)
|
1819010000NRG24270320240862577
|
27/03/2024
|
AMBUBAI MAHADU PAWAR
|
1819010WL076546
|
AMBUBAI MAHADU PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142814
|
|
Mrs. Ambubai Madhav Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LOHA
|
MH-19-010-069-001/159
(SUGAON)
|
1819010000NRG24270320240859734
|
27/03/2024
|
RAM BALIRAM CHINCHORE
|
1819010WL076406
|
RAM BALIRAM CHINCHORE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139189
|
|
Mr. RAMRAO BALIRAM CHINCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LOHA
|
MH-19-010-069-001/159
(SUGAON)
|
1819010000NRG24270320240859735
|
27/03/2024
|
RUKMINBAI RAM CHICHALE
|
1819010WL076406
|
RUKMINBAI RAM CHICHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139196
|
|
Mrs. UKMIN RAMRAO CHNCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LOHA
|
MH-19-010-069-001/161
(SUGAON)
|
1819010000NRG24270320240859305
|
27/03/2024
|
DATTA BHAURAO JADHAV
|
1819010WL076385
|
DATTA BHAURAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139112
|
|
DATTA BHAURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LOHA
|
MH-19-010-069-001/161
(SUGAON)
|
1819010000NRG24270320240859307
|
27/03/2024
|
DATTA BHAURAO JADHAV
|
1819010WL076385
|
DATTA BHAURAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139113
|
|
DATTA BHAURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LOHA
|
MH-19-010-069-001/161
(SUGAON)
|
1819010000NRG24270320240859308
|
27/03/2024
|
SANGITABAI DATTA JADHAV
|
1819010WL076385
|
SANGITABAI DATTA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139183
|
|
Miss. Sangita Datta Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LOHA
|
MH-19-010-069-001/161
(SUGAON)
|
1819010000NRG24270320240859306
|
27/03/2024
|
SANGITABAI DATTA JADHAV
|
1819010WL076385
|
SANGITABAI DATTA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139184
|
|
Miss. Sangita Datta Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LOHA
|
MH-19-010-069-001/162
(SUGAON)
|
1819010000NRG24270320240859445
|
27/03/2024
|
SAJIT BABUMIYA SHAIKH
|
1819010WL076388
|
SAJIT BABUMIYA SHAIKH
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139204
|
|
Mr. SAJID BABUMIYAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LOHA
|
MH-19-010-069-001/167
(SUGAON)
|
1819010000NRG24270320240862548
|
27/03/2024
|
PASHAMIYA KHAJYAMIYA SHAIKH
|
1819010WL076544
|
PASHAMIYA KHAJYAMIYA SHAIKH
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139165
|
|
Mr. PASHUMIYA SHAIKH KHAJAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LOHA
|
MH-19-010-069-001/171
(SUGAON)
|
1819010000NRG24270320240859446
|
27/03/2024
|
VILAS DASHRATH KADAM
|
1819010WL076388
|
VILAS DASHRATH KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139205
|
|
Mr. Vilas Dashrath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LOHA
|
MH-19-010-069-001/171
(SUGAON)
|
1819010000NRG24270320240859447
|
27/03/2024
|
VILAS DASHRATH KADAM
|
1819010WL076388
|
VILAS DASHRATH KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139206
|
|
Mr. Vilas Dashrath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LOHA
|
MH-19-010-069-001/172
(SUGAON)
|
1819010000NRG24270320240859309
|
27/03/2024
|
Baburao Vishvambar Lokhande
|
1819010WL076385
|
Baburao Vishvambar Lokhande
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139142
|
|
Mr. BABURAO VISHWAMBHAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LOHA
|
MH-19-010-069-001/172
(SUGAON)
|
1819010000NRG24270320240859310
|
27/03/2024
|
Baburao Vishvambar Lokhande
|
1819010WL076385
|
Baburao Vishvambar Lokhande
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139141
|
|
Mr. BABURAO VISHWAMBHAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LOHA
|
MH-19-010-069-001/172
(SUGAON)
|
1819010000NRG24270320240862462
|
27/03/2024
|
Baburao Vishvambar Lokhande
|
1819010WL076540
|
Baburao Vishvambar Lokhande
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139140
|
|
Mr. BABURAO VISHWAMBHAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LOHA
|
MH-19-010-069-001/174
(SUGAON)
|
1819010000NRG24270320240859611
|
27/03/2024
|
ASHOK BHUJANGA CHINCHALE
|
1819010WL076397
|
ASHOK BHUJANGA CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139114
|
|
ASHOK BHUJANGA CHINCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LOHA
|
MH-19-010-069-001/174
(SUGAON)
|
1819010000NRG24270320240859613
|
27/03/2024
|
ASHOK BHUJANGA CHINCHALE
|
1819010WL076397
|
ASHOK BHUJANGA CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139115
|
|
ASHOK BHUJANGA CHINCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LOHA
|
MH-19-010-069-001/174
(SUGAON)
|
1819010000NRG24270320240859614
|
27/03/2024
|
SHOBHABAI ASHOK CHINCHALE
|
1819010WL076397
|
SHOBHABAI ASHOK CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139220
|
|
SHOBHA ASHOK CHINCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-069-001/209
(SUGAON)
|
1819010000NRG24270320240859448
|
27/03/2024
|
BALAJI DASHRATH JADHAV
|
1819010WL076388
|
BALAJI DASHRATH JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142743
|
|
Mr. BALAJI DASHRATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LOHA
|
MH-19-010-069-001/209
(SUGAON)
|
1819010000NRG24270320240859450
|
27/03/2024
|
BALAJI DASHRATH JADHAV
|
1819010WL076388
|
BALAJI DASHRATH JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142744
|
|
Mr. BALAJI DASHRATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LOHA
|
MH-19-010-069-001/209
(SUGAON)
|
1819010000NRG24270320240859451
|
27/03/2024
|
CHAOUTRABAI BALAJI JADHAV
|
1819010WL076388
|
CHAOUTRABAI BALAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142748
|
|
Mrs. Chautrabai Balaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LOHA
|
MH-19-010-069-001/209
(SUGAON)
|
1819010000NRG24270320240859449
|
27/03/2024
|
CHAOUTRABAI BALAJI JADHAV
|
1819010WL076388
|
CHAOUTRABAI BALAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142749
|
|
Mrs. Chautrabai Balaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LOHA
|
MH-19-010-069-001/237
(SUGAON)
|
1819010000NRG24270320240859316
|
27/03/2024
|
PRIYANKA BALAJI DHANDE
|
1819010WL076385
|
PRIYANKA BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139009
|
|
Mrs. Priynka Rajeshwar Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LOHA
|
MH-19-010-069-001/237
(SUGAON)
|
1819010000NRG24270320240859312
|
27/03/2024
|
PRIYANKA BALAJI DHANDE
|
1819010WL076385
|
PRIYANKA BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139010
|
|
Mrs. Priynka Rajeshwar Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LOHA
|
MH-19-010-069-001/237
(SUGAON)
|
1819010000NRG24270320240859318
|
27/03/2024
|
PRIYANKA BALAJI DHANDE
|
1819010WL076385
|
PRIYANKA BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139008
|
|
Mrs. Priynka Rajeshwar Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LOHA
|
MH-19-010-069-001/237
(SUGAON)
|
1819010000NRG24270320240859313
|
27/03/2024
|
RAJESHWAR BALAJI DHANDE
|
1819010WL076385
|
RAJESHWAR BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139169
|
|
Mr. Rajeshwar Balaji Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LOHA
|
MH-19-010-069-001/237
(SUGAON)
|
1819010000NRG24270320240859315
|
27/03/2024
|
RAJESHWAR BALAJI DHANDE
|
1819010WL076385
|
RAJESHWAR BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139170
|
|
Mr. Rajeshwar Balaji Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LOHA
|
MH-19-010-069-001/237
(SUGAON)
|
1819010000NRG24270320240859311
|
27/03/2024
|
RAJESHWAR BALAJI DHANDE
|
1819010WL076385
|
RAJESHWAR BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139168
|
|
Mr. Rajeshwar Balaji Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LOHA
|
MH-19-010-069-001/237
(SUGAON)
|
1819010000NRG24270320240859317
|
27/03/2024
|
RAJESHWAR BALAJI DHANDE
|
1819010WL076385
|
RAJESHWAR BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139171
|
|
Mr. Rajeshwar Balaji Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LOHA
|
MH-19-010-069-001/238
(SUGAON)
|
1819010000NRG24270320240862422
|
27/03/2024
|
DROPADABAI MADHAV JADHAV
|
1819010WL076537
|
DROPADABAI MADHAV JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139037
|
|
DROPADABAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LOHA
|
MH-19-010-069-001/238
(SUGAON)
|
1819010000NRG24270320240862423
|
27/03/2024
|
DROPADABAI MADHAV JADHAV
|
1819010WL076537
|
DROPADABAI MADHAV JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139038
|
|
DROPADABAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LOHA
|
MH-19-010-069-001/239
(SUGAON)
|
1819010000NRG24270320240862475
|
27/03/2024
|
Shobhabai Shivraj Jadhav
|
1819010WL076540
|
Shobhabai Shivraj Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139181
|
|
Miss. Shobha Shivraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LOHA
|
MH-19-010-069-001/239
(SUGAON)
|
1819010000NRG24270320240862476
|
27/03/2024
|
Shobhabai Shivraj Jadhav
|
1819010WL076540
|
Shobhabai Shivraj Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139182
|
|
Miss. Shobha Shivraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LOHA
|
MH-19-010-069-001/243
(SUGAON)
|
1819010000NRG24270320240859319
|
27/03/2024
|
RAMESH MAROTI JADHAV
|
1819010WL076385
|
RAMESH MAROTI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139065
|
|
RAMESH MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-069-001/243
(SUGAON)
|
1819010000NRG24270320240859320
|
27/03/2024
|
RAMESH MAROTI JADHAV
|
1819010WL076385
|
RAMESH MAROTI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139066
|
|
RAMESH MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHA
|
MH-19-010-069-001/243
(SUGAON)
|
1819010000NRG24270320240859321
|
27/03/2024
|
RAMESH MAROTI JADHAV
|
1819010WL076385
|
RAMESH MAROTI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139067
|
|
RAMESH MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LOHA
|
MH-19-010-069-001/243
(SUGAON)
|
1819010000NRG24270320240859322
|
27/03/2024
|
RAMESH MAROTI JADHAV
|
1819010WL076385
|
RAMESH MAROTI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139068
|
|
RAMESH MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LOHA
|
MH-19-010-069-001/246
(SUGAON)
|
1819010000NRG24270320240859323
|
27/03/2024
|
SUREKHA SANJAY JADHAV
|
1819010WL076385
|
SUREKHA SANJAY JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139211
|
|
SUREKHA SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-069-001/246
(SUGAON)
|
1819010000NRG24270320240859324
|
27/03/2024
|
SUREKHA SANJAY JADHAV
|
1819010WL076385
|
SUREKHA SANJAY JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139212
|
|
SUREKHA SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-069-001/246
(SUGAON)
|
1819010000NRG24270320240859325
|
27/03/2024
|
SUREKHA SANJAY JADHAV
|
1819010WL076385
|
SUREKHA SANJAY JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139213
|
|
SUREKHA SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LOHA
|
MH-19-010-069-001/246
(SUGAON)
|
1819010000NRG24270320240859327
|
27/03/2024
|
SUREKHA SANJAY JADHAV
|
1819010WL076385
|
SUREKHA SANJAY JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139210
|
|
SUREKHA SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LOHA
|
MH-19-010-069-001/246
(SUGAON)
|
1819010000NRG24270320240859328
|
27/03/2024
|
Yogeshwar Sanjay Jadhav
|
1819010WL076385
|
Yogeshwar Sanjay Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139123
|
|
Mr. YOGESHWAR SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LOHA
|
MH-19-010-069-001/246
(SUGAON)
|
1819010000NRG24270320240859326
|
27/03/2024
|
Yogeshwar Sanjay Jadhav
|
1819010WL076385
|
Yogeshwar Sanjay Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139124
|
|
Mr. YOGESHWAR SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LOHA
|
MH-19-010-069-001/246
(SUGAON)
|
1819010000NRG24270320240862549
|
27/03/2024
|
Yogeshwar Sanjay Jadhav
|
1819010WL076544
|
Yogeshwar Sanjay Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139125
|
|
Mr. YOGESHWAR SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LOHA
|
MH-19-010-069-001/247
(SUGAON)
|
1819010000NRG24270320240859452
|
27/03/2024
|
GANESH RAOSAHEB JADHAV
|
1819010WL076388
|
GANESH RAOSAHEB JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139130
|
|
Mr. GANESH RAVSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LOHA
|
MH-19-010-069-001/247
(SUGAON)
|
1819010000NRG24270320240859454
|
27/03/2024
|
GANESH RAOSAHEB JADHAV
|
1819010WL076388
|
GANESH RAOSAHEB JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139129
|
|
Mr. GANESH RAVSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LOHA
|
MH-19-010-069-001/247
(SUGAON)
|
1819010000NRG24270320240859455
|
27/03/2024
|
SUNITA GANESH JADHAV
|
1819010WL076388
|
SUNITA GANESH JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142746
|
|
Mrs. Sunita Ganesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LOHA
|
MH-19-010-069-001/247
(SUGAON)
|
1819010000NRG24270320240859453
|
27/03/2024
|
SUNITA GANESH JADHAV
|
1819010WL076388
|
SUNITA GANESH JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142747
|
|
Mrs. Sunita Ganesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LOHA
|
MH-19-010-069-001/255
(SUGAON)
|
1819010000NRG24270320240859333
|
27/03/2024
|
KISHAN DHONDIBA JADHAV
|
1819010WL076385
|
KISHAN DHONDIBA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139214
|
|
Mrs. KISHANBAI DHONDIBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LOHA
|
MH-19-010-069-001/255
(SUGAON)
|
1819010000NRG24270320240859334
|
27/03/2024
|
KISHAN DHONDIBA JADHAV
|
1819010WL076385
|
KISHAN DHONDIBA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139215
|
|
Mrs. KISHANBAI DHONDIBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LOHA
|
MH-19-010-069-001/255
(SUGAON)
|
1819010000NRG24270320240862550
|
27/03/2024
|
KISHAN DHONDIBA JADHAV
|
1819010WL076544
|
KISHAN DHONDIBA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139216
|
|
Mrs. KISHANBAI DHONDIBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LOHA
|
MH-19-010-069-001/257
(SUGAON)
|
1819010000NRG24270320240862426
|
27/03/2024
|
DATTA YASHVANT JADHAV
|
1819010WL076537
|
DATTA YASHVANT JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142754
|
|
MADHAV YASHVANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LOHA
|
MH-19-010-069-001/257
(SUGAON)
|
1819010000NRG24270320240862424
|
27/03/2024
|
DATTA YASHVANT JADHAV
|
1819010WL076537
|
DATTA YASHVANT JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142753
|
|
MADHAV YASHVANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LOHA
|
MH-19-010-069-001/257
(SUGAON)
|
1819010000NRG24270320240862425
|
27/03/2024
|
KANTABAI DATTA JADAHV
|
1819010WL076537
|
KANTABAI DATTA JADAHV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142750
|
|
KANTA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-069-001/257
(SUGAON)
|
1819010000NRG24270320240862427
|
27/03/2024
|
KANTABAI DATTA JADAHV
|
1819010WL076537
|
KANTABAI DATTA JADAHV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142751
|
|
KANTA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LOHA
|
MH-19-010-069-001/265
(SUGAON)
|
1819010000NRG24270320240859336
|
27/03/2024
|
SULOCHANA SHIVANAND PANCHAL
|
1819010WL076385
|
SULOCHANA SHIVANAND PANCHAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139060
|
|
Mrs. SULOCHANABAI SHIVANAND PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LOHA
|
MH-19-010-069-001/265
(SUGAON)
|
1819010000NRG24270320240859338
|
27/03/2024
|
SULOCHANA SHIVANAND PANCHAL
|
1819010WL076385
|
SULOCHANA SHIVANAND PANCHAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139061
|
|
Mrs. SULOCHANABAI SHIVANAND PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LOHA
|
MH-19-010-069-001/266
(SUGAON)
|
1819010000NRG24270320240859643
|
27/03/2024
|
AMBADAS GULABRAO JADHAV
|
1819010WL076400
|
AMBADAS GULABRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139164
|
|
AMBADAS GULABRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
206
|
LOHA
|
MH-19-010-069-001/268
(SUGAON)
|
1819010000NRG24270320240862375
|
27/03/2024
|
SHIVRAJ APPARAO JADHAV
|
1819010WL076534
|
SHIVRAJ APPARAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142745
|
|
SHIVRAJ APPARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LOHA
|
MH-19-010-069-001/306
(SUGAON)
|
1819010000NRG24270320240862578
|
27/03/2024
|
KONDUBAI NAGORAO ZOTINGE
|
1819010WL076546
|
KONDUBAI NAGORAO ZOTINGE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139200
|
|
M/s. Kondabai Nagorao Zhotnige
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LOHA
|
MH-19-010-069-001/308
(SUGAON)
|
1819010000NRG24270320240862554
|
27/03/2024
|
BHAGYASHRI MADHUKAR JADHAV
|
1819010WL076544
|
BHAGYASHRI MADHUKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139050
|
|
Mrs. BHAGYASHRI MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LOHA
|
MH-19-010-069-001/308
(SUGAON)
|
1819010000NRG24270320240859340
|
27/03/2024
|
BHAGYASHRI MADHUKAR JADHAV
|
1819010WL076385
|
BHAGYASHRI MADHUKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139051
|
|
Mrs. BHAGYASHRI MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
LOHA
|
MH-19-010-069-001/308
(SUGAON)
|
1819010000NRG24270320240859342
|
27/03/2024
|
BHAGYASHRI MADHUKAR JADHAV
|
1819010WL076385
|
BHAGYASHRI MADHUKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139052
|
|
Mrs. BHAGYASHRI MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LOHA
|
MH-19-010-069-001/311
(SUGAON)
|
1819010000NRG24270320240859457
|
27/03/2024
|
GODAVARI ANANDA FULARI
|
1819010WL076388
|
GODAVARI ANANDA FULARI
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139194
|
|
Mrs. Godavari Ananda Phulari
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LOHA
|
MH-19-010-069-001/311
(SUGAON)
|
1819010000NRG24270320240859459
|
27/03/2024
|
GODAVARI ANANDA FULARI
|
1819010WL076388
|
GODAVARI ANANDA FULARI
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139195
|
|
Mrs. Godavari Ananda Phulari
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LOHA
|
MH-19-010-069-001/312
(SUGAON)
|
1819010000NRG24270320240859461
|
27/03/2024
|
SANGITA BALAJI JADHAV
|
1819010WL076388
|
SANGITA BALAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139039
|
|
Mrs. SANGITA BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LOHA
|
MH-19-010-069-001/312
(SUGAON)
|
1819010000NRG24270320240859463
|
27/03/2024
|
SANGITA BALAJI JADHAV
|
1819010WL076388
|
SANGITA BALAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139040
|
|
Mrs. SANGITA BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LOHA
|
MH-19-010-069-001/316
(SUGAON)
|
1819010000NRG24270320240862381
|
27/03/2024
|
BALAJI TUKARAM JADHAV
|
1819010WL076534
|
BALAJI TUKARAM JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139022
|
|
Mr. Balaji Tukaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
LOHA
|
MH-19-010-069-001/316
(SUGAON)
|
1819010000NRG24270320240862382
|
27/03/2024
|
BALAJI TUKARAM JADHAV
|
1819010WL076534
|
BALAJI TUKARAM JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139023
|
|
Mr. Balaji Tukaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LOHA
|
MH-19-010-069-001/319
(SUGAON)
|
1819010000NRG24270320240859464
|
27/03/2024
|
MADHAV BHIMRAO JADHAV
|
1819010WL076388
|
MADHAV BHIMRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139208
|
|
Mr. Madhav Bhimrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LOHA
|
MH-19-010-069-001/319
(SUGAON)
|
1819010000NRG24270320240859465
|
27/03/2024
|
MADHAV BHIMRAO JADHAV
|
1819010WL076388
|
MADHAV BHIMRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139209
|
|
Mr. Madhav Bhimrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
LOHA
|
MH-19-010-069-001/334
(SUGAON)
|
1819010000NRG24270320240859639
|
27/03/2024
|
SHAHAJI SHANKRRAO JADHAV
|
1819010WL076399
|
SHAHAJI SHANKRRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142832
|
|
SHAHAJI SHANKARRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
220
|
LOHA
|
MH-19-010-069-001/334
(SUGAON)
|
1819010000NRG24270320240859640
|
27/03/2024
|
SHAHAJI SHANKRRAO JADHAV
|
1819010WL076399
|
SHAHAJI SHANKRRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142833
|
|
SHAHAJI SHANKARRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
221
|
LOHA
|
MH-19-010-069-001/341
(SUGAON)
|
1819010000NRG24270320240859619
|
27/03/2024
|
SHANKUNTALA BALIRAM PUNEBOINWAD
|
1819010WL076397
|
SHANKUNTALA BALIRAM PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242139154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
LOHA
|
MH-19-010-069-001/341
(SUGAON)
|
1819010000NRG24270320240859620
|
27/03/2024
|
SHANKUNTALA BALIRAM PUNEBOINWAD
|
1819010WL076397
|
SHANKUNTALA BALIRAM PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242139155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
LOHA
|
MH-19-010-069-001/344
(SUGAON)
|
1819010000NRG24270320240862556
|
27/03/2024
|
BHAGVAT NIVRATI PAWAR
|
1819010WL076544
|
BHAGVAT NIVRATI PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139053
|
|
Mr. Bhagvat Nivratti Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
LOHA
|
MH-19-010-069-001/344
(SUGAON)
|
1819010000NRG24270320240862557
|
27/03/2024
|
KOMAL BHAGWAT PAWAR
|
1819010WL076544
|
KOMAL BHAGWAT PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139054
|
|
Miss. Komal Bhagwat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LOHA
|
MH-19-010-069-001/364
(SUGAON)
|
1819010000NRG24270320240859554
|
27/03/2024
|
VAIJNATH ANANDA JADHAV
|
1819010WL076393
|
VAIJNATH ANANDA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139179
|
|
VAIJNATH AANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LOHA
|
MH-19-010-069-001/364
(SUGAON)
|
1819010000NRG24270320240859555
|
27/03/2024
|
VAIJNATH ANANDA JADHAV
|
1819010WL076393
|
VAIJNATH ANANDA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139180
|
|
VAIJNATH AANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LOHA
|
MH-19-010-069-001/375
(SUGAON)
|
1819010000NRG24270320240859343
|
27/03/2024
|
SUPRIYA SHANKAR JADHAV
|
1819010WL076385
|
SUPRIYA SHANKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139041
|
|
Miss. Supriya Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
LOHA
|
MH-19-010-069-001/375
(SUGAON)
|
1819010000NRG24270320240859344
|
27/03/2024
|
SUPRIYA SHANKAR JADHAV
|
1819010WL076385
|
SUPRIYA SHANKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139042
|
|
Miss. Supriya Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
LOHA
|
MH-19-010-069-001/375
(SUGAON)
|
1819010000NRG24270320240859345
|
27/03/2024
|
SUPRIYA SHANKAR JADHAV
|
1819010WL076385
|
SUPRIYA SHANKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139043
|
|
Miss. Supriya Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
LOHA
|
MH-19-010-069-001/375
(SUGAON)
|
1819010000NRG24270320240859346
|
27/03/2024
|
SUPRIYA SHANKAR JADHAV
|
1819010WL076385
|
SUPRIYA SHANKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139044
|
|
Miss. Supriya Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LOHA
|
MH-19-010-069-001/386
(SUGAON)
|
1819010000NRG24270320240859641
|
27/03/2024
|
SHRINIWAS SHANKAR JADHAV
|
1819010WL076399
|
SHRINIWAS SHANKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142834
|
|
SHRINIVAS SHANKARAO JADHAV M/
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
232
|
LOHA
|
MH-19-010-069-001/386
(SUGAON)
|
1819010000NRG24270320240859642
|
27/03/2024
|
SHRINIWAS SHANKAR JADHAV
|
1819010WL076399
|
SHRINIWAS SHANKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142835
|
|
SHRINIVAS SHANKARAO JADHAV M/
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
233
|
LOHA
|
MH-19-010-069-001/462
(SUGAON)
|
1819010000NRG24270320240862558
|
27/03/2024
|
LAXMAN MANIKA PANCHAL
|
1819010WL076544
|
LAXMAN MANIKA PANCHAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139111
|
|
LAXMAN MANIK PANCHAL
|
BANK OF BARODA(606985)
|
|
234
|
LOHA
|
MH-19-010-069-001/60
(SUGAON)
|
1819010000NRG24270320240859556
|
27/03/2024
|
Murlidhar Shyamrao Jadhav
|
1819010WL076393
|
Murlidhar Shyamrao Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138996
|
|
Mr. MURLIDHAR SHYAMRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
LOHA
|
MH-19-010-069-001/60
(SUGAON)
|
1819010000NRG24270320240859558
|
27/03/2024
|
Murlidhar Shyamrao Jadhav
|
1819010WL076393
|
Murlidhar Shyamrao Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138997
|
|
Mr. MURLIDHAR SHYAMRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
LOHA
|
MH-19-010-069-001/60
(SUGAON)
|
1819010000NRG24270320240859559
|
27/03/2024
|
Sumitra Murlidhar Jadhav
|
1819010WL076393
|
Sumitra Murlidhar Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139191
|
|
Mrs. SUMITRA MURLIDHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LOHA
|
MH-19-010-069-001/60
(SUGAON)
|
1819010000NRG24270320240859557
|
27/03/2024
|
Sumitra Murlidhar Jadhav
|
1819010WL076393
|
Sumitra Murlidhar Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139190
|
|
Mrs. SUMITRA MURLIDHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LOHA
|
MH-19-010-069-001/63
(SUGAON)
|
1819010000NRG24270320240859474
|
27/03/2024
|
RADHA ARJUN DUBUKWAD
|
1819010WL076388
|
RADHA ARJUN DUBUKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142759
|
|
Mr. Radha Arjun Dubukwad
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
LOHA
|
MH-19-010-069-001/63
(SUGAON)
|
1819010000NRG24270320240859475
|
27/03/2024
|
RADHA ARJUN DUBUKWAD
|
1819010WL076388
|
RADHA ARJUN DUBUKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142760
|
|
Mr. Radha Arjun Dubukwad
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
LOHA
|
MH-19-010-069-001/69
(SUGAON)
|
1819010000NRG24270320240859662
|
27/03/2024
|
SHIVAJI SAMBHAJI JADHAV
|
1819010WL076402
|
SHIVAJI SAMBHAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139002
|
|
Mr. SHIVAJI SAMBHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
LOHA
|
MH-19-010-069-001/69
(SUGAON)
|
1819010000NRG24270320240859663
|
27/03/2024
|
SHIVAJI SAMBHAJI JADHAV
|
1819010WL076402
|
SHIVAJI SAMBHAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139003
|
|
Mr. SHIVAJI SAMBHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
LOHA
|
MH-19-010-069-001/7
(SUGAON)
|
1819010000NRG24270320240859741
|
27/03/2024
|
VIJAYA SHIVAJI CHINCHALE
|
1819010WL076406
|
VIJAYA SHIVAJI CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139188
|
|
Miss. Vijaya Shivaji Chinchale
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
LOHA
|
MH-19-010-069-001/7
(SUGAON)
|
1819010000NRG24270320240859743
|
27/03/2024
|
VIJAYA SHIVAJI CHINCHALE
|
1819010WL076406
|
VIJAYA SHIVAJI CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139187
|
|
Miss. Vijaya Shivaji Chinchale
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
LOHA
|
MH-19-010-069-001/70
(SUGAON)
|
1819010000NRG24270320240859664
|
27/03/2024
|
SANJAY SAMBHAJI JADHAV
|
1819010WL076402
|
SANJAY SAMBHAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139108
|
|
Mr. SANJAY SAMBHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
LOHA
|
MH-19-010-069-001/70
(SUGAON)
|
1819010000NRG24270320240859665
|
27/03/2024
|
SANJAY SAMBHAJI JADHAV
|
1819010WL076402
|
SANJAY SAMBHAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139109
|
|
Mr. SANJAY SAMBHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
LOHA
|
MH-19-010-069-001/81
(SUGAON)
|
1819010000NRG24270320240862560
|
27/03/2024
|
JOYTI MANOHAR KADAM
|
1819010WL076544
|
JOYTI MANOHAR KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139178
|
|
Miss. JYOTIBAI MANOHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
LOHA
|
MH-19-010-069-001/81
(SUGAON)
|
1819010000NRG24270320240862559
|
27/03/2024
|
MANOHAR NIRANJAN KADAM
|
1819010WL076544
|
MANOHAR NIRANJAN KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139118
|
|
MR MANOHAR NIRANJAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
LOHA
|
MH-19-010-069-001/81
(SUGAON)
|
1819010000NRG24270320240862561
|
27/03/2024
|
NIRANJAN KERBA KADAM
|
1819010WL076544
|
NIRANJAN KERBA KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139131
|
|
NIRANJAN KERBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
249
|
LOHA
|
MH-19-010-069-001/82
(SUGAON)
|
1819010000NRG24270320240859621
|
27/03/2024
|
NAGORAO MAHADJI CHINCHALE
|
1819010WL076397
|
NAGORAO MAHADJI CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139121
|
|
NAGOAVRAO MAHADAJI CHINCHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
250
|
LOHA
|
MH-19-010-069-001/82
(SUGAON)
|
1819010000NRG24270320240859622
|
27/03/2024
|
NAGORAO MAHADJI CHINCHALE
|
1819010WL076397
|
NAGORAO MAHADJI CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139122
|
|
NAGOAVRAO MAHADAJI CHINCHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
251
|
LOHA
|
MH-19-010-069-001/83
(SUGAON)
|
1819010000NRG24270320240862580
|
27/03/2024
|
PARVATIBAI NAMDEV GAIKAWAD
|
1819010WL076546
|
PARVATIBAI NAMDEV GAIKAWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142813
|
|
PARVATIBAI NAMDEV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LOHA
|
MH-19-010-069-001/84
(SUGAON)
|
1819010000NRG24270320240859625
|
27/03/2024
|
LAXMIBAI SHIVAJI PUNEBOINWAD
|
1819010WL076397
|
LAXMIBAI SHIVAJI PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139162
|
|
Miss. Laxmibai Shivaji Punyboinwad
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LOHA
|
MH-19-010-069-001/84
(SUGAON)
|
1819010000NRG24270320240859628
|
27/03/2024
|
LAXMIBAI SHIVAJI PUNEBOINWAD
|
1819010WL076397
|
LAXMIBAI SHIVAJI PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139163
|
|
Miss. Laxmibai Shivaji Punyboinwad
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
LOHA
|
MH-19-010-069-001/84
(SUGAON)
|
1819010000NRG24270320240859626
|
27/03/2024
|
SAMBHA GOVIND PUNEBOINWAD
|
1819010WL076397
|
SAMBHA GOVIND PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139001
|
|
SAMBHJI GOVIND PUNEBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
255
|
LOHA
|
MH-19-010-069-001/84
(SUGAON)
|
1819010000NRG24270320240859623
|
27/03/2024
|
SAMBHA GOVIND PUNEBOINWAD
|
1819010WL076397
|
SAMBHA GOVIND PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139000
|
|
SAMBHJI GOVIND PUNEBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
256
|
LOHA
|
MH-19-010-069-001/84
(SUGAON)
|
1819010000NRG24270320240859624
|
27/03/2024
|
SHIVAJI SAMBHA PUNEBOINWAD
|
1819010WL076397
|
SHIVAJI SAMBHA PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138998
|
|
Mr. SHIWAJI SAMBHAJI PUNEBOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
LOHA
|
MH-19-010-069-001/84
(SUGAON)
|
1819010000NRG24270320240859627
|
27/03/2024
|
SHIVAJI SAMBHA PUNEBOINWAD
|
1819010WL076397
|
SHIVAJI SAMBHA PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138999
|
|
Mr. SHIWAJI SAMBHAJI PUNEBOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LOHA
|
MH-19-010-069-001/86
(SUGAON)
|
1819010000NRG24270320240862491
|
27/03/2024
|
VITTHAL PARBATA JADHAV
|
1819010WL076540
|
VITTHAL PARBATA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139110
|
|
VITTHAL PARBATA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LOHA
|
MH-19-010-069-001/89
(SUGAON)
|
1819010000NRG24270320240862493
|
27/03/2024
|
KASHIBAI KONDIBA SHASTRI
|
1819010WL076540
|
KASHIBAI KONDIBA SHASTRI
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139177
|
|
Miss. Kashibai Kondiba Shastri
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
LOHA
|
MH-19-010-069-001/89
(SUGAON)
|
1819010000NRG24270320240862495
|
27/03/2024
|
KASHIBAI KONDIBA SHASTRI
|
1819010WL076540
|
KASHIBAI KONDIBA SHASTRI
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139176
|
|
Miss. Kashibai Kondiba Shastri
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
LOHA
|
MH-19-010-069-001/89
(SUGAON)
|
1819010000NRG24270320240862494
|
27/03/2024
|
KODIBA ANANDRAO SHASTRI
|
1819010WL076540
|
KODIBA ANANDRAO SHASTRI
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139117
|
|
Mr. KONDIBA ANANDA SHASTRI
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
LOHA
|
MH-19-010-069-001/89
(SUGAON)
|
1819010000NRG24270320240862492
|
27/03/2024
|
KODIBA ANANDRAO SHASTRI
|
1819010WL076540
|
KODIBA ANANDRAO SHASTRI
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139116
|
|
Mr. KONDIBA ANANDA SHASTRI
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
LOHA
|
MH-19-010-069-001/99
(SUGAON)
|
1819010000NRG24270320240859629
|
27/03/2024
|
ANAND DATTA JADHAV
|
1819010WL076397
|
ANAND DATTA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139197
|
|
Mr. Ananda Datta Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
LOHA
|
MH-19-010-069-001/99
(SUGAON)
|
1819010000NRG24270320240859564
|
27/03/2024
|
JIJABAI DATTA JADHAV
|
1819010WL076393
|
JIJABAI DATTA JADHAV
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242139221
|
|
Mrs. Jijabai Datta Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
LOHA
|
MH-19-010-069-001/99
(SUGAON)
|
1819010000NRG24270320240859565
|
27/03/2024
|
JIJABAI DATTA JADHAV
|
1819010WL076393
|
JIJABAI DATTA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139222
|
|
Mrs. Jijabai Datta Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289728
|
289728
|
|
|
|
|
|
|
|
|
266
|
LOHA
|
MH-19-010-001-001/181
(BET SANGVI)
|
1819010000NRG24270320240860051
|
27/03/2024
|
PANDURANG LAXMAN WANKHEDE
|
1819010WL076419
|
PANDURANG LAXMAN WANKHEDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142859
|
|
MR PANDURANG LAXMANRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
LOHA
|
MH-19-010-001-001/286
(BET SANGVI)
|
1819010000NRG24270320240860115
|
27/03/2024
|
GANASH VISHVNATH WANKHEDE
|
1819010WL076424
|
GANASH VISHVNATH WANKHEDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142824
|
|
GANESH VISHVANATH VANAKHEDE
|
BANK OF INDIA(508505)
|
|
268
|
LOHA
|
MH-19-010-001-001/286
(BET SANGVI)
|
1819010000NRG24270320240860116
|
27/03/2024
|
GANASH VISHVNATH WANKHEDE
|
1819010WL076424
|
GANASH VISHVNATH WANKHEDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142825
|
|
GANESH VISHVANATH VANAKHEDE
|
BANK OF INDIA(508505)
|
|
269
|
LOHA
|
MH-19-010-069-001/311
(SUGAON)
|
1819010000NRG24270320240859458
|
27/03/2024
|
ANANDA MOTIRAM FULARI
|
1819010WL076388
|
ANANDA MOTIRAM FULARI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139004
|
|
ANANDA MOTIRAM FULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LOHA
|
MH-19-010-069-001/311
(SUGAON)
|
1819010000NRG24270320240859456
|
27/03/2024
|
ANANDA MOTIRAM FULARI
|
1819010WL076388
|
ANANDA MOTIRAM FULARI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172359
|
|
ANANDA MOTIRAM FULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LOHA
|
MH-19-010-109-001/421
(DAGADSANGVI)
|
1819010000NRG24270320240859793
|
27/03/2024
|
VANITABAI HANMANT GORE
|
1819010WL076408
|
VANITABAI HANMANT GORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142812
|
|
VANITABAI HANMANT GORE
|
INDUSIND BANK(607189)
|
|
272
|
LOHA
|
MH-19-010-109-001/421
(DAGADSANGVI)
|
1819010000NRG24270320240859794
|
27/03/2024
|
VANITABAI HANMANT GORE
|
1819010WL076408
|
VANITABAI HANMANT GORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142811
|
|
VANITABAI HANMANT GORE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
273
|
LOHA
|
MH-19-010-001-001/249
(BET SANGVI)
|
1819010000NRG24270320240859997
|
27/03/2024
|
Kashibai Gyanoba Wankhede
|
1819010WL076414
|
Kashibai Gyanoba Wankhede
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142507
|
|
MRS KASHIBAI GYANOBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
LOHA
|
MH-19-010-001-001/249
(BET SANGVI)
|
1819010000NRG24270320240859998
|
27/03/2024
|
Kashibai Gyanoba Wankhede
|
1819010WL076414
|
Kashibai Gyanoba Wankhede
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142508
|
|
MRS KASHIBAI GYANOBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
LOHA
|
MH-19-010-015-001/338
(BHADRA)
|
1819010000NRG24270320240860585
|
27/03/2024
|
MIRABAI DEVIDAS CHICHONRE
|
1819010WL076450
|
MIRABAI DEVIDAS CHICHONRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173198
|
|
MRS MIRABAI DEVIDAS CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LOHA
|
MH-19-010-015-001/338
(BHADRA)
|
1819010000NRG24270320240860586
|
27/03/2024
|
MIRABAI DEVIDAS CHICHONRE
|
1819010WL076450
|
MIRABAI DEVIDAS CHICHONRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173199
|
|
MRS MIRABAI DEVIDAS CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LOHA
|
MH-19-010-016-001/105
(KHADAKMAZRI)
|
1819010000NRG24270320240863872
|
27/03/2024
|
VACHCHALABAI VITTHAL KAST
|
1819010WL076615
|
VACHCHALABAI VITTHAL KAST
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139071
|
|
MRS VACHHALABAI VITTHL KATURE
|
STATE BANK OF INDIA(508548)
|
|
278
|
LOHA
|
MH-19-010-016-001/105
(KHADAKMAZRI)
|
1819010000NRG24270320240863870
|
27/03/2024
|
VACHCHALABAI VITTHAL KAST
|
1819010WL076615
|
VACHCHALABAI VITTHAL KAST
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139072
|
|
MRS VACHHALABAI VITTHL KATURE
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHA
|
MH-19-010-016-001/46
(KHADAKMAZRI)
|
1819010000NRG24270320240863874
|
27/03/2024
|
CHANDRAKALABAI DEVIDAS KA
|
1819010WL076615
|
CHANDRAKALABAI DEVIDAS KA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142791
|
|
CHANDRAKALABAI DEVIDAS KAPSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
280
|
LOHA
|
MH-19-010-016-001/46
(KHADAKMAZRI)
|
1819010000NRG24270320240863876
|
27/03/2024
|
CHANDRAKALABAI DEVIDAS KA
|
1819010WL076615
|
CHANDRAKALABAI DEVIDAS KA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142792
|
|
CHANDRAKALABAI DEVIDAS KAPSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
281
|
LOHA
|
MH-19-010-016-001/46
(KHADAKMAZRI)
|
1819010000NRG24270320240863875
|
27/03/2024
|
DEVIDAS MAROTI KAPASE
|
1819010WL076615
|
DEVIDAS MAROTI KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142788
|
|
MR DEVIDAS MAROTI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
282
|
LOHA
|
MH-19-010-016-001/46
(KHADAKMAZRI)
|
1819010000NRG24270320240863873
|
27/03/2024
|
DEVIDAS MAROTI KAPASE
|
1819010WL076615
|
DEVIDAS MAROTI KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142787
|
|
MR DEVIDAS MAROTI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
283
|
LOHA
|
MH-19-010-016-001/6
(KHADAKMAZRI)
|
1819010000NRG24270320240863878
|
27/03/2024
|
SUNITA PANDIT WARKAD
|
1819010WL076615
|
SUNITA PANDIT WARKAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142808
|
|
SUNITA PANDIT WARKAD
|
ICICI BANK LTD(508534)
|
|
284
|
LOHA
|
MH-19-010-016-001/6
(KHADAKMAZRI)
|
1819010000NRG24270320240863880
|
27/03/2024
|
SUNITA PANDIT WARKAD
|
1819010WL076615
|
SUNITA PANDIT WARKAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142809
|
|
SUNITA PANDIT WARKAD
|
ICICI BANK LTD(508534)
|
|
285
|
LOHA
|
MH-19-010-016-001/88
(KHADAKMAZRI)
|
1819010000NRG24270320240863881
|
27/03/2024
|
SANJAY MAROTI WARKAL
|
1819010WL076615
|
SANJAY MAROTI WARKAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139073
|
|
SANJAY MAROTI WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
LOHA
|
MH-19-010-016-001/88
(KHADAKMAZRI)
|
1819010000NRG24270320240863883
|
27/03/2024
|
SANJAY MAROTI WARKAL
|
1819010WL076615
|
SANJAY MAROTI WARKAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139074
|
|
SANJAY MAROTI WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
LOHA
|
MH-19-010-030-001/104
(LONDHE SANGVI)
|
1819010000NRG24270320240861533
|
27/03/2024
|
GODAVARI PRALHAD KALE
|
1819010WL076494
|
GODAVARI PRALHAD KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173219
|
|
GODAVARIBAI PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-030-001/107
(LONDHE SANGVI)
|
1819010000NRG24270320240860536
|
27/03/2024
|
RENUKABAI DHANAJI LONDHE
|
1819010WL076449
|
RENUKABAI DHANAJI LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139230
|
|
RENUKA DHANAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LOHA
|
MH-19-010-030-001/108
(LONDHE SANGVI)
|
1819010000NRG24270320240861539
|
27/03/2024
|
LALITABAI PRAKASH LONDHE
|
1819010WL076494
|
LALITABAI PRAKASH LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142736
|
|
LALITA PRAKASH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LOHA
|
MH-19-010-030-001/108
(LONDHE SANGVI)
|
1819010000NRG24270320240861538
|
27/03/2024
|
PRAKASH DATTARAM LONDHE
|
1819010WL076494
|
PRAKASH DATTARAM LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173220
|
|
PRAKASH DATTRAM LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-030-001/109
(LONDHE SANGVI)
|
1819010030NRG24270320240860871
|
27/03/2024
|
KASHIBAI SUDHAKAR LONDHE
|
1819010WL076463
|
KASHIBAI SUDHAKAR LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173232
|
|
KASHIBAI SUDHAKAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-030-001/127
(LONDHE SANGVI)
|
1819010000NRG24270320240860542
|
27/03/2024
|
SUKHDEV LONDHE
|
1819010WL076449
|
SUKHDEV LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142504
|
|
SUKHDEV RAGHUNATH LONDHE
|
UNION BANK OF INDIA(508500)
|
|
293
|
LOHA
|
MH-19-010-030-001/128
(LONDHE SANGVI)
|
1819010000NRG24270320240861540
|
27/03/2024
|
MURALEEDHAR LONDHE
|
1819010WL076494
|
MURALEEDHAR LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173223
|
|
Mr. MURLIDHAR BHAGWAN LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
LOHA
|
MH-19-010-030-001/128
(LONDHE SANGVI)
|
1819010030NRG24270320240860874
|
27/03/2024
|
SARJABAI BHAGWAN LONDHE
|
1819010WL076463
|
SARJABAI BHAGWAN LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173226
|
|
SARJABAI BHAGAWAN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHA
|
MH-19-010-030-001/147
(LONDHE SANGVI)
|
1819010030NRG24270320240860875
|
27/03/2024
|
MADHAV LONDHE
|
1819010WL076463
|
MADHAV LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139227
|
|
MADHAV RAGHUNATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LOHA
|
MH-19-010-030-001/147
(LONDHE SANGVI)
|
1819010030NRG24270320240860876
|
27/03/2024
|
MIRABAI MADHAV LONDHE
|
1819010WL076463
|
MIRABAI MADHAV LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173235
|
|
MIRABAI MADHAV LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LOHA
|
MH-19-010-030-001/28
(LONDHE SANGVI)
|
1819010000NRG24270320240861573
|
27/03/2024
|
CHAKRADHAR LONDHE
|
1819010WL076495
|
CHAKRADHAR LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173239
|
|
CHAKRADHR GOPINATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LOHA
|
MH-19-010-030-001/49
(LONDHE SANGVI)
|
1819010000NRG24270320240860553
|
27/03/2024
|
SHIVAJI RAWSAHEB LONDHE
|
1819010WL076449
|
SHIVAJI RAWSAHEB LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173227
|
|
LONDE SHIVAJI RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LOHA
|
MH-19-010-030-001/5
(LONDHE SANGVI)
|
1819010000NRG24270320240861563
|
27/03/2024
|
SAVITABAI TIRAMUKH KALAM
|
1819010WL076494
|
SAVITABAI TIRAMUKH KALAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173221
|
|
SAVITA TRIMUKH KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHA
|
MH-19-010-030-001/51
(LONDHE SANGVI)
|
1819010000NRG24270320240861496
|
27/03/2024
|
BEBIBAI MAROTI KALLER
|
1819010WL076492
|
BEBIBAI MAROTI KALLER
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173237
|
|
BEBIBAI MAROTI KALURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-030-001/51
(LONDHE SANGVI)
|
1819010000NRG24270320240861495
|
27/03/2024
|
MAROTI BHUJANGRAO KALLER
|
1819010WL076492
|
MAROTI BHUJANGRAO KALLER
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173240
|
|
MAROTI BHUNJAGA KALURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LOHA
|
MH-19-010-030-001/67
(LONDHE SANGVI)
|
1819010030NRG24270320240860897
|
27/03/2024
|
BALAJI ANANDRAO LONDHE
|
1819010WL076463
|
BALAJI ANANDRAO LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173238
|
|
BALAJI ANANDA LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LOHA
|
MH-19-010-030-001/67
(LONDHE SANGVI)
|
1819010030NRG24270320240860898
|
27/03/2024
|
RENUKABAI BALAJI LONDHE
|
1819010WL076463
|
RENUKABAI BALAJI LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173228
|
|
RENUKABAI BALAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LOHA
|
MH-19-010-030-001/68
(LONDHE SANGVI)
|
1819010000NRG24270320240861598
|
27/03/2024
|
ANUSAYA BALAJI SHINDE
|
1819010WL076495
|
ANUSAYA BALAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173229
|
|
ANUSAYA BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LOHA
|
MH-19-010-030-001/68
(LONDHE SANGVI)
|
1819010000NRG24270320240861597
|
27/03/2024
|
CHANDRAKALABAI SHINDE
|
1819010WL076495
|
CHANDRAKALABAI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142805
|
|
CHANDRKALABAI NAGORAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LOHA
|
MH-19-010-030-001/68
(LONDHE SANGVI)
|
1819010000NRG24270320240861596
|
27/03/2024
|
NAGORAO RAMRAO SHINDE
|
1819010WL076495
|
NAGORAO RAMRAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142806
|
|
NAGORAO RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LOHA
|
MH-19-010-030-001/76
(LONDHE SANGVI)
|
1819010030NRG24270320240860904
|
27/03/2024
|
YASHODABAI BALAJI LONDHE
|
1819010WL076463
|
YASHODABAI BALAJI LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142506
|
|
YESHODABAI BALAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LOHA
|
MH-19-010-030-001/79
(LONDHE SANGVI)
|
1819010000NRG24270320240860560
|
27/03/2024
|
GOPAL GOVINDRAJ LONDHE
|
1819010WL076449
|
GOPAL GOVINDRAJ LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173236
|
|
GOPAL GOVINADRAO LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LOHA
|
MH-19-010-030-001/79
(LONDHE SANGVI)
|
1819010000NRG24270320240860561
|
27/03/2024
|
MURALEEDHAR LONDHE
|
1819010WL076449
|
MURALEEDHAR LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173242
|
|
MURLIDHAR GOVINDRAO LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LOHA
|
MH-19-010-030-001/79
(LONDHE SANGVI)
|
1819010000NRG24270320240860562
|
27/03/2024
|
SATYABHAMA LONDHE
|
1819010WL076449
|
SATYABHAMA LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139229
|
|
SATYABHAMA MURALIDHAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LOHA
|
MH-19-010-030-001/80
(LONDHE SANGVI)
|
1819010000NRG24270320240860563
|
27/03/2024
|
DAMUDHAR GOVINDRAJ LONDHE
|
1819010WL076449
|
DAMUDHAR GOVINDRAJ LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173241
|
|
DAMODHAR GOVIND LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHA
|
MH-19-010-030-001/80
(LONDHE SANGVI)
|
1819010000NRG24270320240860564
|
27/03/2024
|
MANGALBAI DAMUDHAR LONDHE
|
1819010WL076449
|
MANGALBAI DAMUDHAR LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142737
|
|
MANGLBAI DAMODHAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LOHA
|
MH-19-010-030-001/85
(LONDHE SANGVI)
|
1819010030NRG24270320240860905
|
27/03/2024
|
BALAJI SHANKAR LONDHE
|
1819010WL076463
|
BALAJI SHANKAR LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173218
|
|
BALAJI SHANKAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LOHA
|
MH-19-010-030-001/85
(LONDHE SANGVI)
|
1819010030NRG24270320240860906
|
27/03/2024
|
LAKSHMIBAI BALAJI LONDHE
|
1819010WL076463
|
LAKSHMIBAI BALAJI LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173234
|
|
LAXMIBAI BALAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LOHA
|
MH-19-010-030-001/99
(LONDHE SANGVI)
|
1819010000NRG24270320240860569
|
27/03/2024
|
DHONDIBA BALAJI GANGOTRI
|
1819010WL076449
|
DHONDIBA BALAJI GANGOTRI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173233
|
|
GANGOTRI DHONDIBA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LOHA
|
MH-19-010-063-001/14
(PIPALDARI)
|
1819010000NRG24270320240859874
|
27/03/2024
|
NANDABAI RAMRAO JADHAV
|
1819010WL076409
|
NANDABAI RAMRAO JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142844
|
|
NANDABAI RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LOHA
|
MH-19-010-063-001/14
(PIPALDARI)
|
1819010000NRG24270320240859875
|
27/03/2024
|
RAMRAO BHIMRAO JADHAV
|
1819010WL076409
|
RAMRAO BHIMRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142817
|
|
RAMRAO BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LOHA
|
MH-19-010-063-001/14
(PIPALDARI)
|
1819010000NRG24270320240859873
|
27/03/2024
|
RAMRAO BHIMRAO JADHAV
|
1819010WL076409
|
RAMRAO BHIMRAO JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142818
|
|
RAMRAO BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LOHA
|
MH-19-010-063-001/3
(PIPALDARI)
|
1819010000NRG24270320240859891
|
27/03/2024
|
MAROTI SHANKAR JADHAV
|
1819010WL076409
|
MAROTI SHANKAR JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139223
|
|
MAROTI SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LOHA
|
MH-19-010-063-001/3
(PIPALDARI)
|
1819010000NRG24270320240859892
|
27/03/2024
|
MAROTI SHANKAR JADHAV
|
1819010WL076409
|
MAROTI SHANKAR JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242139224
|
|
MAROTI SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-063-001/92
(PIPALDARI)
|
1819010000NRG24270320240859930
|
27/03/2024
|
SUMANBAI KAMBALE
|
1819010WL076409
|
SUMANBAI KAMBALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242139225
|
|
SUMNABAI PANDURANG KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
LOHA
|
MH-19-010-063-001/92
(PIPALDARI)
|
1819010000NRG24270320240859932
|
27/03/2024
|
SUMANBAI KAMBALE
|
1819010WL076409
|
SUMANBAI KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139226
|
|
SUMNABAI PANDURANG KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
LOHA
|
MH-19-010-063-001/99
(PIPALDARI)
|
1819010000NRG24270320240859934
|
27/03/2024
|
JANABAI VYANKATI JADHAV
|
1819010WL076409
|
JANABAI VYANKATI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142815
|
|
JANABAI VYANKATI JADHAV
|
ICICI BANK LTD(508534)
|
|
324
|
LOHA
|
MH-19-010-063-001/99
(PIPALDARI)
|
1819010000NRG24270320240859936
|
27/03/2024
|
JANABAI VYANKATI JADHAV
|
1819010WL076409
|
JANABAI VYANKATI JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142816
|
|
JANABAI VYANKATI JADHAV
|
ICICI BANK LTD(508534)
|
|
325
|
LOHA
|
MH-19-010-067-001/195
(DHANAJ BU.)
|
1819010000NRG24270320240861471
|
27/03/2024
|
ANJANABAI PANDIT MALEGAVE
|
1819010WL076491
|
ANJANABAI PANDIT MALEGAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242142802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
LOHA
|
MH-19-010-069-001/11
(SUGAON)
|
1819010000NRG24270320240859724
|
27/03/2024
|
BHAURAO BALIRAM CHINCHALE
|
1819010WL076406
|
BHAURAO BALIRAM CHINCHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142803
|
|
BHAURAO BALIRAM CHINCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LOHA
|
MH-19-010-069-001/11
(SUGAON)
|
1819010000NRG24270320240859726
|
27/03/2024
|
BHAURAO BALIRAM CHINCHALE
|
1819010WL076406
|
BHAURAO BALIRAM CHINCHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142804
|
|
BHAURAO BALIRAM CHINCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LOHA
|
MH-19-010-069-001/13
(SUGAON)
|
1819010000NRG24270320240859289
|
27/03/2024
|
SHIVRAJ JEJERAO JADHAV
|
1819010WL076385
|
SHIVRAJ JEJERAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142763
|
|
SHIVRAJ JEJERAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LOHA
|
MH-19-010-069-001/13
(SUGAON)
|
1819010000NRG24270320240859290
|
27/03/2024
|
SHIVRAJ JEJERAO JADHAV
|
1819010WL076385
|
SHIVRAJ JEJERAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142764
|
|
SHIVRAJ JEJERAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LOHA
|
MH-19-010-069-001/13
(SUGAON)
|
1819010000NRG24270320240862460
|
27/03/2024
|
SHIVRAJ JEJERAO JADHAV
|
1819010WL076540
|
SHIVRAJ JEJERAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142765
|
|
SHIVRAJ JEJERAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LOHA
|
MH-19-010-069-001/34
(SUGAON)
|
1819010000NRG24270320240859470
|
27/03/2024
|
ARJUN PIRAJI KAMBALE
|
1819010WL076388
|
ARJUN PIRAJI KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142740
|
|
MR ARJUN PIRAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
332
|
LOHA
|
MH-19-010-069-001/34
(SUGAON)
|
1819010000NRG24270320240859471
|
27/03/2024
|
ARJUN PIRAJI KAMBALE
|
1819010WL076388
|
ARJUN PIRAJI KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142741
|
|
MR ARJUN PIRAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
333
|
LOHA
|
MH-19-010-069-001/7
(SUGAON)
|
1819010000NRG24270320240859742
|
27/03/2024
|
SHIVAJI RANGRAO CHINCHALE
|
1819010WL076406
|
SHIVAJI RANGRAO CHINCHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142794
|
|
SHIVAJI RANGRAO CHINCHALE
|
ICICI BANK LTD(508534)
|
|
334
|
LOHA
|
MH-19-010-069-001/7
(SUGAON)
|
1819010000NRG24270320240859740
|
27/03/2024
|
SHIVAJI RANGRAO CHINCHALE
|
1819010WL076406
|
SHIVAJI RANGRAO CHINCHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142793
|
|
SHIVAJI RANGRAO CHINCHALE
|
ICICI BANK LTD(508534)
|
|
335
|
LOHA
|
MH-19-010-077-001/314
(DHANORA BHAKTA)
|
1819010000NRG24270320240862534
|
27/03/2024
|
LALU LAKHU CHAWHAN
|
1819010WL076542
|
LALU LAKHU CHAWHAN
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242173202
|
|
MR LALU DHENU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
LOHA
|
MH-19-010-077-001/314
(DHANORA BHAKTA)
|
1819010000NRG24270320240862532
|
27/03/2024
|
LALU LAKHU CHAWHAN
|
1819010WL076542
|
LALU LAKHU CHAWHAN
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242173203
|
|
MR LALU DHENU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
LOHA
|
MH-19-010-077-001/314
(DHANORA BHAKTA)
|
1819010000NRG24270320240862533
|
27/03/2024
|
PARUBAI LALU CHAWHAN
|
1819010WL076542
|
PARUBAI LALU CHAWHAN
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242173200
|
|
MRS PARWATIBAI LALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
LOHA
|
MH-19-010-077-001/314
(DHANORA BHAKTA)
|
1819010000NRG24270320240862535
|
27/03/2024
|
PARUBAI LALU CHAWHAN
|
1819010WL076542
|
PARUBAI LALU CHAWHAN
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242173201
|
|
MRS PARWATIBAI LALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
LOHA
|
MH-19-010-077-001/315
(DHANORA BHAKTA)
|
1819010000NRG24270320240862536
|
27/03/2024
|
LAKSHMIBAI UMAJI RATHORE
|
1819010WL076542
|
LAKSHMIBAI UMAJI RATHORE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242173208
|
|
LAXMIBAI UMAJI RATHO
|
BANK OF BARODA(606985)
|
|
340
|
LOHA
|
MH-19-010-077-001/315
(DHANORA BHAKTA)
|
1819010000NRG24270320240862537
|
27/03/2024
|
LAKSHMIBAI UMAJI RATHORE
|
1819010WL076542
|
LAKSHMIBAI UMAJI RATHORE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242173209
|
|
LAXMIBAI UMAJI RATHO
|
BANK OF BARODA(606985)
|
|
341
|
LOHA
|
MH-19-010-077-001/328
(DHANORA BHAKTA)
|
1819010000NRG24270320240862538
|
27/03/2024
|
GAYABAI DILIP RATHORE
|
1819010WL076542
|
GAYABAI DILIP RATHORE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242173206
|
|
MISS GAYABAI DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
342
|
LOHA
|
MH-19-010-077-001/328
(DHANORA BHAKTA)
|
1819010000NRG24270320240862539
|
27/03/2024
|
GAYABAI DILIP RATHORE
|
1819010WL076542
|
GAYABAI DILIP RATHORE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242173207
|
|
MISS GAYABAI DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
343
|
LOHA
|
MH-19-010-077-001/473
(DHANORA BHAKTA)
|
1819010000NRG24270320240862408
|
27/03/2024
|
MAHANANDA ANANDA KENDRAE
|
1819010WL076536
|
MAHANANDA ANANDA KENDRAE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242173185
|
|
MAHANANDA ANANDA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LOHA
|
MH-19-010-077-001/473
(DHANORA BHAKTA)
|
1819010000NRG24270320240862409
|
27/03/2024
|
MAHANANDA ANANDA KENDRAE
|
1819010WL076536
|
MAHANANDA ANANDA KENDRAE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242173186
|
|
MAHANANDA ANANDA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LOHA
|
MH-19-010-077-001/501
(DHANORA BHAKTA)
|
1819010000NRG24270320240862413
|
27/03/2024
|
RENUKA MANOHAR JOGAPETE
|
1819010WL076536
|
RENUKA MANOHAR JOGAPETE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242173204
|
|
MS RENUKABAI MANOHAR JOGPETE
|
STATE BANK OF INDIA(508548)
|
|
346
|
LOHA
|
MH-19-010-077-001/501
(DHANORA BHAKTA)
|
1819010000NRG24270320240862415
|
27/03/2024
|
RENUKA MANOHAR JOGAPETE
|
1819010WL076536
|
RENUKA MANOHAR JOGAPETE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242173205
|
|
MS RENUKABAI MANOHAR JOGPETE
|
STATE BANK OF INDIA(508548)
|
|
347
|
LOHA
|
MH-19-010-087-001/103
(MANGARUL)
|
1819010000NRG24270320240862999
|
27/03/2024
|
MADHAV KISHAN SHINDE
|
1819010WL076580
|
MADHAV KISHAN SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139047
|
|
MADHAV KISHAN SHINDE
|
BANK OF BARODA(606985)
|
|
348
|
LOHA
|
MH-19-010-087-001/2
(MANGARUL)
|
1819010000NRG24270320240863010
|
27/03/2024
|
ANANDA PANDURANG SHINDE
|
1819010WL076580
|
ANANDA PANDURANG SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173214
|
|
ANANDA PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LOHA
|
MH-19-010-087-001/2
(MANGARUL)
|
1819010000NRG24270320240863011
|
27/03/2024
|
GANGABAI ANANDA SHINDE
|
1819010WL076580
|
GANGABAI ANANDA SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173193
|
|
GANGASAGARBAI ANAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LOHA
|
MH-19-010-087-001/25
(MANGARUL)
|
1819010000NRG24270320240862699
|
27/03/2024
|
BALAJI BHAGWAN SHINDE
|
1819010WL076557
|
BALAJI BHAGWAN SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173210
|
|
BALAJI BHAGWAN SHIND
|
BANK OF BARODA(606985)
|
|
351
|
LOHA
|
MH-19-010-087-001/25
(MANGARUL)
|
1819010000NRG24270320240862700
|
27/03/2024
|
BALAJI BHAGWAN SHINDE
|
1819010WL076557
|
BALAJI BHAGWAN SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173211
|
|
BALAJI BHAGWAN SHIND
|
BANK OF BARODA(606985)
|
|
352
|
LOHA
|
MH-19-010-087-001/27
(MANGARUL)
|
1819010000NRG24270320240864576
|
27/03/2024
|
KALUBAI SAKHARAM SHINDE
|
1819010WL076664
|
KALUBAI SAKHARAM SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173191
|
|
KALUBAI SAKHARAM SHINDE
|
ICICI BANK LTD(508534)
|
|
353
|
LOHA
|
MH-19-010-087-001/27
(MANGARUL)
|
1819010000NRG24270320240864579
|
27/03/2024
|
KALUBAI SAKHARAM SHINDE
|
1819010WL076664
|
KALUBAI SAKHARAM SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173192
|
|
KALUBAI SAKHARAM SHINDE
|
ICICI BANK LTD(508534)
|
|
354
|
LOHA
|
MH-19-010-087-001/57
(MANGARUL)
|
1819010000NRG24270320240862707
|
27/03/2024
|
SATISH NARAYAN KADAM
|
1819010WL076557
|
SATISH NARAYAN KADAM
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142782
|
|
SATISH NARAYAN KADAM
|
BANK OF BARODA(606985)
|
|
355
|
LOHA
|
MH-19-010-087-001/57
(MANGARUL)
|
1819010000NRG24270320240862708
|
27/03/2024
|
SATISH NARAYAN KADAM
|
1819010WL076557
|
SATISH NARAYAN KADAM
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142783
|
|
SATISH NARAYAN KADAM
|
BANK OF BARODA(606985)
|
|
356
|
LOHA
|
MH-19-010-087-001/62
(MANGARUL)
|
1819010000NRG24270320240862712
|
27/03/2024
|
LAKSHMI NARAYAN SHINDE
|
1819010WL076557
|
LAKSHMI NARAYAN SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173194
|
|
LAXMIBAI NARAYAN SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
357
|
LOHA
|
MH-19-010-087-001/62
(MANGARUL)
|
1819010000NRG24270320240862714
|
27/03/2024
|
LAKSHMI NARAYAN SHINDE
|
1819010WL076557
|
LAKSHMI NARAYAN SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173195
|
|
LAXMIBAI NARAYAN SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
358
|
LOHA
|
MH-19-010-087-001/66
(MANGARUL)
|
1819010000NRG24270320240863021
|
27/03/2024
|
CHANTURA PANDIT SHINDE
|
1819010WL076580
|
CHANTURA PANDIT SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173181
|
|
CHAUTRABAI PANDIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LOHA
|
MH-19-010-087-001/71
(MANGARUL)
|
1819010000NRG24270320240864589
|
27/03/2024
|
REKHA DATTA SHINDE
|
1819010WL076664
|
REKHA DATTA SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139062
|
|
REKHA DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LOHA
|
MH-19-010-087-001/71
(MANGARUL)
|
1819010000NRG24270320240864592
|
27/03/2024
|
REKHA DATTA SHINDE
|
1819010WL076664
|
REKHA DATTA SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139063
|
|
REKHA DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LOHA
|
MH-19-010-087-001/81
(MANGARUL)
|
1819010000NRG24270320240864602
|
27/03/2024
|
DATTA SHANKAR SHINDE
|
1819010WL076664
|
DATTA SHANKAR SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173213
|
|
DATTA SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LOHA
|
MH-19-010-087-001/81
(MANGARUL)
|
1819010000NRG24270320240864600
|
27/03/2024
|
DATTA SHANKAR SHINDE
|
1819010WL076664
|
DATTA SHANKAR SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173212
|
|
DATTA SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LOHA
|
MH-19-010-087-001/81
(MANGARUL)
|
1819010000NRG24270320240864601
|
27/03/2024
|
SUREKHA DATTA SHINDE
|
1819010WL076664
|
SUREKHA DATTA SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173189
|
|
SUREKHA DATTA SHINDE
|
BANK OF BARODA(606985)
|
|
364
|
LOHA
|
MH-19-010-087-001/81
(MANGARUL)
|
1819010000NRG24270320240864603
|
27/03/2024
|
SUREKHA DATTA SHINDE
|
1819010WL076664
|
SUREKHA DATTA SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173190
|
|
SUREKHA DATTA SHINDE
|
BANK OF BARODA(606985)
|
|
365
|
LOHA
|
MH-19-010-087-001/84
(MANGARUL)
|
1819010000NRG24270320240862721
|
27/03/2024
|
ARCHANA BHAGWAN SHINDE
|
1819010WL076557
|
ARCHANA BHAGWAN SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173188
|
|
ARCHANA BHAGAWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LOHA
|
MH-19-010-087-001/84
(MANGARUL)
|
1819010000NRG24270320240862723
|
27/03/2024
|
ARCHANA BHAGWAN SHINDE
|
1819010WL076557
|
ARCHANA BHAGWAN SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173187
|
|
ARCHANA BHAGAWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LOHA
|
MH-19-010-087-001/85
(MANGARUL)
|
1819010000NRG24270320240862725
|
27/03/2024
|
SIMA ARUN SHINDE
|
1819010WL076557
|
SIMA ARUN SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173183
|
|
SEEMA ARUN SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
368
|
LOHA
|
MH-19-010-087-001/85
(MANGARUL)
|
1819010000NRG24270320240862728
|
27/03/2024
|
SIMA ARUN SHINDE
|
1819010WL076557
|
SIMA ARUN SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173184
|
|
SEEMA ARUN SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
369
|
LOHA
|
MH-19-010-087-001/86
(MANGARUL)
|
1819010000NRG24270320240863032
|
27/03/2024
|
ANUSAYA UTTAM SHINDE
|
1819010WL076580
|
ANUSAYA UTTAM SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173182
|
|
ANUSAYA UTTAMRAO SHI
|
BANK OF BARODA(606985)
|
|
370
|
LOHA
|
MH-19-010-087-001/86
(MANGARUL)
|
1819010000NRG24270320240863033
|
27/03/2024
|
LAKSHMIBAI UTTAM SHINDE
|
1819010WL076580
|
LAKSHMIBAI UTTAM SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139107
|
|
LAXMIBAI UTTAMRAO SH
|
BANK OF BARODA(606985)
|
|
371
|
LOHA
|
MH-19-010-087-001/87
(MANGARUL)
|
1819010000NRG24270320240863036
|
27/03/2024
|
RAJUKUMAR DNYANOBA SHINDE
|
1819010WL076580
|
RAJUKUMAR DNYANOBA SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139064
|
|
SHRIKANT RAJKUMAR SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
372
|
LOHA
|
MH-19-010-087-001/87
(MANGARUL)
|
1819010000NRG24270320240863035
|
27/03/2024
|
SARASVTIBAI DNYANOBA SHIN
|
1819010WL076580
|
SARASVTIBAI DNYANOBA SHIN
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173178
|
|
MS SARASHABAI DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
LOHA
|
MH-19-010-087-001/88
(MANGARUL)
|
1819010000NRG24270320240864607
|
27/03/2024
|
SHALUBAI HARI SHINDE
|
1819010WL076664
|
SHALUBAI HARI SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173179
|
|
SHALUBAI HARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LOHA
|
MH-19-010-087-001/88
(MANGARUL)
|
1819010000NRG24270320240864608
|
27/03/2024
|
SHALUBAI HARI SHINDE
|
1819010WL076664
|
SHALUBAI HARI SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242173180
|
|
SHALUBAI HARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LOHA
|
MH-19-010-090-001/108
(GOLEGAON PK)
|
1819010000NRG24270320240860140
|
27/03/2024
|
SUNITA GYANOBA GAROLE
|
1819010WL076426
|
SUNITA GYANOBA GAROLE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139033
|
|
MISS SUNITABAI GYANOBARAO GAROLE
|
STATE BANK OF INDIA(508548)
|
|
376
|
LOHA
|
MH-19-010-105-001/35
(KHEDKARWADI)
|
1819010000NRG24270320240864841
|
27/03/2024
|
BALAJI KISHANRAO KHEDAKAR
|
1819010WL076676
|
BALAJI KISHANRAO KHEDAKAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242142738
|
|
BALAJI KISHAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LOHA
|
MH-19-010-105-001/41
(KHEDKARWADI)
|
1819010000NRG24270320240864842
|
27/03/2024
|
RAMESH SADASHIV NALAGE
|
1819010WL076676
|
RAMESH SADASHIV NALAGE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242142739
|
|
Mr. RAMESH SADASHIV NELGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
LOHA
|
MH-19-010-105-001/43
(KHEDKARWADI)
|
1819010000NRG24270320240864847
|
27/03/2024
|
DEUBAI SHIVAJI
|
1819010WL076676
|
DEUBAI SHIVAJI
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139090
|
|
DEUBAI SHIVAJI NELAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LOHA
|
MH-19-010-105-001/75
(KHEDKARWADI)
|
1819010000NRG24270320240864849
|
27/03/2024
|
DHONDUBAI RAWSAHEB NALAGE
|
1819010WL076676
|
DHONDUBAI RAWSAHEB NALAGE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242142503
|
|
DHONDUBAI RAWSAHEB NALAGE
|
ICICI BANK LTD(508534)
|
|
380
|
LOHA
|
MH-19-010-105-001/75
(KHEDKARWADI)
|
1819010000NRG24270320240864848
|
27/03/2024
|
RAWSAHEB BHIMRAO NELAGE
|
1819010WL076676
|
RAWSAHEB BHIMRAO NELAGE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242142505
|
|
NELGE RAOSAHEB BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LOHA
|
MH-19-010-105-001/85
(KHEDKARWADI)
|
1819010000NRG24270320240860384
|
27/03/2024
|
UMAKANT NAGASAKARE
|
1819010WL076437
|
UMAKANT NAGASAKARE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139228
|
|
UMAKANT NARAYEN NAGSAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
382
|
LOHA
|
MH-19-010-109-001/113
(DAGADSANGVI)
|
1819010000NRG24270320240859757
|
27/03/2024
|
MADHAV GYANOBA DHAWALE
|
1819010WL076408
|
MADHAV GYANOBA DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142734
|
|
MADHAV GYANOBA DHAVALE
|
BANK OF INDIA(508505)
|
|
383
|
LOHA
|
MH-19-010-109-001/113
(DAGADSANGVI)
|
1819010000NRG24270320240859758
|
27/03/2024
|
MADHAV GYANOBA DHAWALE
|
1819010WL076408
|
MADHAV GYANOBA DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142735
|
|
MADHAV GYANOBA DHAVALE
|
BANK OF INDIA(508505)
|
|
384
|
LOHA
|
MH-19-010-109-001/371
(DAGADSANGVI)
|
1819010000NRG24270320240859787
|
27/03/2024
|
GHANSHYAM KAMBALE
|
1819010WL076408
|
GHANSHYAM KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172342
|
|
GHANSHYAM DIGAMBAR K
|
BANK OF BARODA(606985)
|
|
385
|
LOHA
|
MH-19-010-109-001/371
(DAGADSANGVI)
|
1819010000NRG24270320240859788
|
27/03/2024
|
GHANSHYAM KAMBALE
|
1819010WL076408
|
GHANSHYAM KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172341
|
|
GHANSHYAM DIGAMBAR K
|
BANK OF BARODA(606985)
|
|
386
|
LOHA
|
MH-19-010-109-001/83
(DAGADSANGVI)
|
1819010000NRG24270320240859843
|
27/03/2024
|
HARI SAMBHAJI DHAWALE
|
1819010WL076408
|
HARI SAMBHAJI DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139081
|
|
MR HARI SAMBHAJI DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
387
|
LOHA
|
MH-19-010-109-001/83
(DAGADSANGVI)
|
1819010000NRG24270320240859841
|
27/03/2024
|
HARI SAMBHAJI DHAWALE
|
1819010WL076408
|
HARI SAMBHAJI DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139082
|
|
MR HARI SAMBHAJI DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
388
|
LOHA
|
MH-19-010-109-001/83
(DAGADSANGVI)
|
1819010000NRG24270320240859842
|
27/03/2024
|
RADHABAI HARI DHAWALE
|
1819010WL076408
|
RADHABAI HARI DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173230
|
|
RADHABAI HARI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LOHA
|
MH-19-010-109-001/83
(DAGADSANGVI)
|
1819010000NRG24270320240859844
|
27/03/2024
|
RADHABAI HARI DHAWALE
|
1819010WL076408
|
RADHABAI HARI DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173231
|
|
RADHABAI HARI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LOHA
|
MH-19-010-110-001/12
(KADMACHIWADI)
|
1819010000NRG24270320240861087
|
27/03/2024
|
NAMDEV BABURAO KADAM
|
1819010WL076472
|
NAMDEV BABURAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142767
|
|
NAMDEV BABURAO KADAM
|
ICICI BANK LTD(508534)
|
|
391
|
LOHA
|
MH-19-010-110-001/12
(KADMACHIWADI)
|
1819010000NRG24270320240861088
|
27/03/2024
|
NARSABAI NAMDEV KADAM
|
1819010WL076472
|
NARSABAI NAMDEV KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242142768
|
A/c Blocked or Frozen
|
|
|
|
392
|
LOHA
|
MH-19-010-110-001/18
(KADMACHIWADI)
|
1819010000NRG24270320240861090
|
27/03/2024
|
IRMILA BABARAO KADAM
|
1819010WL076472
|
IRMILA BABARAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172328
|
|
Mrs. URMILA BABU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
LOHA
|
MH-19-010-110-001/34
(KADMACHIWADI)
|
1819010000NRG24270320240861198
|
27/03/2024
|
KUSHABAI NIWRUTTI LOMATE
|
1819010WL076478
|
KUSHABAI NIWRUTTI LOMATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173216
|
|
MR NIVRUTI APPARAO LOMATE
|
STATE BANK OF INDIA(508548)
|
|
394
|
LOHA
|
MH-19-010-110-001/40
(KADMACHIWADI)
|
1819010000NRG24270320240861092
|
27/03/2024
|
DHARMAJI DHONDIBA KADAM
|
1819010WL076472
|
DHARMAJI DHONDIBA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173215
|
|
MR DHARMAJI DHONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
LOHA
|
MH-19-010-110-001/44
(KADMACHIWADI)
|
1819010000NRG24270320240861353
|
27/03/2024
|
UDHHAV NAGORAO YEDALEN
|
1819010WL076485
|
UDHHAV NAGORAO YEDALEN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142786
|
|
UDHHAV NAGORAO YEDALEN
|
ICICI BANK LTD(508534)
|
|
396
|
LOHA
|
MH-19-010-110-001/49
(KADMACHIWADI)
|
1819010000NRG24270320240861199
|
27/03/2024
|
PANDHARI GANAPATI
|
1819010WL076478
|
PANDHARI GANAPATI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173222
|
|
MR PANDHARI GANPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
LOHA
|
MH-19-010-110-001/49
(KADMACHIWADI)
|
1819010000NRG24270320240861201
|
27/03/2024
|
RUKMINBAI SHRIRAM
|
1819010WL076478
|
RUKMINBAI SHRIRAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142769
|
|
RUKMINBAI SHRIRAM
|
ICICI BANK LTD(508534)
|
|
398
|
LOHA
|
MH-19-010-110-001/49
(KADMACHIWADI)
|
1819010000NRG24270320240861200
|
27/03/2024
|
SHRIRAM PANDHARI
|
1819010WL076478
|
SHRIRAM PANDHARI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142766
|
|
SHREERAM PANDHARI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
399
|
LOHA
|
MH-19-010-110-001/69
(KADMACHIWADI)
|
1819010000NRG24270320240861093
|
27/03/2024
|
PANCHPHULA NAMDEV YENDALE
|
1819010WL076472
|
PANCHPHULA NAMDEV YENDALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142770
|
|
PANCHAFHULABAI NAMDEV YENDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
LOHA
|
MH-19-010-110-001/69
(KADMACHIWADI)
|
1819010000NRG24270320240861094
|
27/03/2024
|
VITTHAL NAMDEV YENDALE
|
1819010WL076472
|
VITTHAL NAMDEV YENDALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172327
|
|
VITTHAL NAMDEV YENDALE
|
BANK OF INDIA(508505)
|
|
401
|
LOHA
|
MH-19-010-110-001/74
(KADMACHIWADI)
|
1819010000NRG24270320240861206
|
27/03/2024
|
BAIJABAI PANDURANG KADAM
|
1819010WL076478
|
BAIJABAI PANDURANG KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173217
|
|
BAIJABAI PANDURANG KADAM
|
ICICI BANK LTD(508534)
|
|
402
|
LOHA
|
MH-19-010-110-001/80
(KADMACHIWADI)
|
1819010000NRG24270320240861355
|
27/03/2024
|
BHARATBAI VITTHAL KADAM
|
1819010WL076485
|
BHARATBAI VITTHAL KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173225
|
|
Mrs. BHARATBAI VITTHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
LOHA
|
MH-19-010-110-001/80
(KADMACHIWADI)
|
1819010000NRG24270320240861354
|
27/03/2024
|
VITTHAL DATTA KADAM
|
1819010WL076485
|
VITTHAL DATTA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173224
|
|
MR VITTHAL DATTARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
LOHA
|
MH-19-010-110-001/84
(KADMACHIWADI)
|
1819010000NRG24270320240861360
|
27/03/2024
|
SADASHIV MUNKIDA EDALE
|
1819010WL076485
|
SADASHIV MUNKIDA EDALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142810
|
|
SADASHIV MUNKIDA EDALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214251
|
214251
|
|
|
|
|
|
|
|
|
405
|
LOHA
|
MH-19-010-063-001/39
(PIPALDARI)
|
1819010000NRG24270320240859905
|
27/03/2024
|
ANANDA RAVSAHEB JADHAV
|
1819010WL076409
|
ANANDA RAVSAHEB JADHAV
|
00177
|
IOBA0002240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142820
|
|
ANANDA RAVASAHEB JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
LOHA
|
MH-19-010-063-001/39
(PIPALDARI)
|
1819010000NRG24270320240859903
|
27/03/2024
|
ANANDA RAVSAHEB JADHAV
|
1819010WL076409
|
ANANDA RAVSAHEB JADHAV
|
00177
|
IOBA0002240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142819
|
|
ANANDA RAVASAHEB JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
407
|
LOHA
|
MH-19-010-069-001/275
(SUGAON)
|
1819010000NRG24270320240862379
|
27/03/2024
|
RANGNATH GOVINDRAO JADHAV
|
1819010WL076534
|
RANGNATH GOVINDRAO JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142627
|
|
RANGRAO GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LOHA
|
MH-19-010-069-001/275
(SUGAON)
|
1819010000NRG24270320240862380
|
27/03/2024
|
RANGNATH GOVINDRAO JADHAV
|
1819010WL076534
|
RANGNATH GOVINDRAO JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142628
|
|
RANGRAO GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LOHA
|
MH-19-010-069-001/325
(SUGAON)
|
1819010000NRG24270320240862384
|
27/03/2024
|
SUREKHABAI NARAYAN JADHAV
|
1819010WL076534
|
SUREKHABAI NARAYAN JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142629
|
|
SUREKHA NARAYAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
410
|
LOHA
|
MH-19-010-069-001/325
(SUGAON)
|
1819010000NRG24270320240862386
|
27/03/2024
|
SUREKHABAI NARAYAN JADHAV
|
1819010WL076534
|
SUREKHABAI NARAYAN JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142630
|
|
SUREKHA NARAYAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
411
|
LOHA
|
MH-19-010-069-001/545
(SUGAON)
|
1819010000NRG24270320240859472
|
27/03/2024
|
ANIKET LAXMAN JADHAV
|
1819010WL076388
|
ANIKET LAXMAN JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142717
|
|
ANIKET LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LOHA
|
MH-19-010-069-001/545
(SUGAON)
|
1819010000NRG24270320240859473
|
27/03/2024
|
ANIKET LAXMAN JADHAV
|
1819010WL076388
|
ANIKET LAXMAN JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142718
|
|
ANIKET LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
413
|
LOHA
|
MH-19-010-015-001/115
(BHADRA)
|
1819010000NRG24270320240860493
|
27/03/2024
|
SHIVAJI APPARAO DHAGE
|
1819010WL076446
|
SHIVAJI APPARAO DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172347
|
|
MR SHIVAJI APPARAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
414
|
LOHA
|
MH-19-010-015-001/115
(BHADRA)
|
1819010000NRG24270320240860494
|
27/03/2024
|
SHIVAJI APPARAO DHAGE
|
1819010WL076446
|
SHIVAJI APPARAO DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172348
|
|
MR SHIVAJI APPARAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
415
|
LOHA
|
MH-19-010-015-001/164
(BHADRA)
|
1819010000NRG24270320240861516
|
27/03/2024
|
Padmasing Dattasing Thakur
|
1819010WL076493
|
Padmasing Dattasing Thakur
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142651
|
|
PADAMSING DATTASING THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LOHA
|
MH-19-010-015-001/190
(BHADRA)
|
1819010000NRG24270320240861517
|
27/03/2024
|
GANPATI ABRU RATHOD
|
1819010WL076493
|
GANPATI ABRU RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142662
|
|
MR GANPAT AMRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
417
|
LOHA
|
MH-19-010-015-001/191
(BHADRA)
|
1819010000NRG24270320240860499
|
27/03/2024
|
BALAJI UTTAM CHAVAN
|
1819010WL076446
|
BALAJI UTTAM CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142666
|
|
MR BALAJI UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
LOHA
|
MH-19-010-015-001/191
(BHADRA)
|
1819010000NRG24270320240860500
|
27/03/2024
|
BALAJI UTTAM CHAVAN
|
1819010WL076446
|
BALAJI UTTAM CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142667
|
|
MR BALAJI UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
LOHA
|
MH-19-010-015-001/201
(BHADRA)
|
1819010000NRG24270320240861520
|
27/03/2024
|
RAOSAHEB UTTAM RATHOD
|
1819010WL076493
|
RAOSAHEB UTTAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142642
|
|
MR RAOSAHEB UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
420
|
LOHA
|
MH-19-010-015-001/217
(BHADRA)
|
1819010000NRG24270320240860574
|
27/03/2024
|
DHONDIBA PANDURANG CHINCHORE
|
1819010WL076450
|
DHONDIBA PANDURANG CHINCHORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138940
|
|
MR DHONDIBA PANDURANG CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
421
|
LOHA
|
MH-19-010-015-001/217
(BHADRA)
|
1819010000NRG24270320240860577
|
27/03/2024
|
DHONDIBA PANDURANG CHINCHORE
|
1819010WL076450
|
DHONDIBA PANDURANG CHINCHORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138939
|
|
MR DHONDIBA PANDURANG CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
422
|
LOHA
|
MH-19-010-015-001/217
(BHADRA)
|
1819010000NRG24270320240860573
|
27/03/2024
|
SANJAY PANDURANG CHINCHORE
|
1819010WL076450
|
SANJAY PANDURANG CHINCHORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142775
|
|
MR SANJAY PANDURANG CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
423
|
LOHA
|
MH-19-010-015-001/217
(BHADRA)
|
1819010000NRG24270320240860576
|
27/03/2024
|
SANJAY PANDURANG CHINCHORE
|
1819010WL076450
|
SANJAY PANDURANG CHINCHORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142774
|
|
MR SANJAY PANDURANG CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
424
|
LOHA
|
MH-19-010-015-001/326
(BHADRA)
|
1819010000NRG24270320240860579
|
27/03/2024
|
CHATRAGUN SAKHARAM PAWAR
|
1819010WL076450
|
CHATRAGUN SAKHARAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142691
|
|
CHHTRAGUN SAKHARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LOHA
|
MH-19-010-015-001/326
(BHADRA)
|
1819010000NRG24270320240860580
|
27/03/2024
|
CHATRAGUN SAKHARAM PAWAR
|
1819010WL076450
|
CHATRAGUN SAKHARAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142692
|
|
CHHTRAGUN SAKHARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LOHA
|
MH-19-010-015-001/328
(BHADRA)
|
1819010000NRG24270320240860763
|
27/03/2024
|
GYANOBA NAGORAO CHINCHORE
|
1819010WL076458
|
GYANOBA NAGORAO CHINCHORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142822
|
|
GYANOBA NAGURAO CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
427
|
LOHA
|
MH-19-010-015-001/328
(BHADRA)
|
1819010000NRG24270320240860764
|
27/03/2024
|
GYANOBA NAGORAO CHINCHORE
|
1819010WL076458
|
GYANOBA NAGORAO CHINCHORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142823
|
|
GYANOBA NAGURAO CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
428
|
LOHA
|
MH-19-010-015-001/329
(BHADRA)
|
1819010000NRG24270320240860003
|
27/03/2024
|
Shesherao Govindrao Chinchore
|
1819010WL076415
|
Shesherao Govindrao Chinchore
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138933
|
|
SHESHERAO GOVINDRAO CHINCHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LOHA
|
MH-19-010-015-001/329
(BHADRA)
|
1819010000NRG24270320240860004
|
27/03/2024
|
Shesherao Govindrao Chinchore
|
1819010WL076415
|
Shesherao Govindrao Chinchore
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138934
|
|
SHESHERAO GOVINDRAO CHINCHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LOHA
|
MH-19-010-015-001/335
(BHADRA)
|
1819010000NRG24270320240860584
|
27/03/2024
|
CHUOTRABAI TUKARAM PAWAR
|
1819010WL076450
|
CHUOTRABAI TUKARAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138937
|
|
MRS CHATRABAI SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
LOHA
|
MH-19-010-015-001/335
(BHADRA)
|
1819010000NRG24270320240860582
|
27/03/2024
|
CHUOTRABAI TUKARAM PAWAR
|
1819010WL076450
|
CHUOTRABAI TUKARAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138938
|
|
MRS CHATRABAI SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
LOHA
|
MH-19-010-015-001/335
(BHADRA)
|
1819010000NRG24270320240860583
|
27/03/2024
|
SAKHARAM NARAYAN PAWAR
|
1819010WL076450
|
SAKHARAM NARAYAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138936
|
|
MR SAKHARAM NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
LOHA
|
MH-19-010-015-001/335
(BHADRA)
|
1819010000NRG24270320240860581
|
27/03/2024
|
SAKHARAM NARAYAN PAWAR
|
1819010WL076450
|
SAKHARAM NARAYAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138935
|
|
MR SAKHARAM NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
LOHA
|
MH-19-010-015-001/498
(BHADRA)
|
1819010000NRG24270320240860660
|
27/03/2024
|
BHAGVAN BALAJI DHAGE
|
1819010WL076454
|
BHAGVAN BALAJI DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142634
|
|
MR BHAGWAN BALAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
435
|
LOHA
|
MH-19-010-015-001/498
(BHADRA)
|
1819010000NRG24270320240860661
|
27/03/2024
|
BHAGVAN BALAJI DHAGE
|
1819010WL076454
|
BHAGVAN BALAJI DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142635
|
|
MR BHAGWAN BALAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
436
|
LOHA
|
MH-19-010-015-001/523
(BHADRA)
|
1819010000NRG24270320240860662
|
27/03/2024
|
BHAGWAN MAROTI DHAGE
|
1819010WL076454
|
BHAGWAN MAROTI DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172334
|
|
MR BHAGWAN MAROTI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
437
|
LOHA
|
MH-19-010-015-001/523
(BHADRA)
|
1819010000NRG24270320240860664
|
27/03/2024
|
BHAGWAN MAROTI DHAGE
|
1819010WL076454
|
BHAGWAN MAROTI DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172333
|
|
MR BHAGWAN MAROTI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
438
|
LOHA
|
MH-19-010-015-001/526
(BHADRA)
|
1819010000NRG24270320240861431
|
27/03/2024
|
GANPAT MADHAVRAO PAWAR
|
1819010WL076488
|
GANPAT MADHAVRAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142625
|
|
PAWAR GANPAT MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LOHA
|
MH-19-010-015-001/526
(BHADRA)
|
1819010000NRG24270320240861429
|
27/03/2024
|
GANPAT MADHAVRAO PAWAR
|
1819010WL076488
|
GANPAT MADHAVRAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142626
|
|
PAWAR GANPAT MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LOHA
|
MH-19-010-015-001/526
(BHADRA)
|
1819010000NRG24270320240861430
|
27/03/2024
|
RAJSHRI GANPAT PAWAR
|
1819010WL076488
|
RAJSHRI GANPAT PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142699
|
|
MISS RAJESHRI GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
LOHA
|
MH-19-010-015-001/526
(BHADRA)
|
1819010000NRG24270320240861432
|
27/03/2024
|
RAJSHRI GANPAT PAWAR
|
1819010WL076488
|
RAJSHRI GANPAT PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142700
|
|
MISS RAJESHRI GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
LOHA
|
MH-19-010-015-001/536
(BHADRA)
|
1819010000NRG24270320240860778
|
27/03/2024
|
GANGASAGAR UTTAM CHINCORE
|
1819010WL076458
|
GANGASAGAR UTTAM CHINCORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142653
|
|
GANGASAGAR UTTAMRAO CHINCHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LOHA
|
MH-19-010-015-001/536
(BHADRA)
|
1819010000NRG24270320240860781
|
27/03/2024
|
GANGASAGAR UTTAM CHINCORE
|
1819010WL076458
|
GANGASAGAR UTTAM CHINCORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142652
|
|
GANGASAGAR UTTAMRAO CHINCHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LOHA
|
MH-19-010-015-001/536
(BHADRA)
|
1819010000NRG24270320240860782
|
27/03/2024
|
RUKMINE UTTAM CHINCORE
|
1819010WL076458
|
RUKMINE UTTAM CHINCORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142661
|
|
MRS RUKMINBAI UTTAMRAO CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
445
|
LOHA
|
MH-19-010-015-001/536
(BHADRA)
|
1819010000NRG24270320240860779
|
27/03/2024
|
RUKMINE UTTAM CHINCORE
|
1819010WL076458
|
RUKMINE UTTAM CHINCORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142660
|
|
MRS RUKMINBAI UTTAMRAO CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
446
|
LOHA
|
MH-19-010-015-001/536
(BHADRA)
|
1819010000NRG24270320240860780
|
27/03/2024
|
UTTAM RAMJI CHINCORE
|
1819010WL076458
|
UTTAM RAMJI CHINCORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142946
|
|
MR UTTAM RAMJI CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
447
|
LOHA
|
MH-19-010-015-001/536
(BHADRA)
|
1819010000NRG24270320240860777
|
27/03/2024
|
UTTAM RAMJI CHINCORE
|
1819010WL076458
|
UTTAM RAMJI CHINCORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142945
|
|
MR UTTAM RAMJI CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
448
|
LOHA
|
MH-19-010-015-001/537
(BHADRA)
|
1819010000NRG24270320240860783
|
27/03/2024
|
GIRESH UTTAMRAO CHINCHORE
|
1819010WL076458
|
GIRESH UTTAMRAO CHINCHORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142659
|
|
GIRISH UTTAMRAO CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
449
|
LOHA
|
MH-19-010-015-001/537
(BHADRA)
|
1819010000NRG24270320240860785
|
27/03/2024
|
GIRESH UTTAMRAO CHINCHORE
|
1819010WL076458
|
GIRESH UTTAMRAO CHINCHORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142658
|
|
GIRISH UTTAMRAO CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
450
|
LOHA
|
MH-19-010-015-001/537
(BHADRA)
|
1819010000NRG24270320240860786
|
27/03/2024
|
GITA GIRESH CHINCORE
|
1819010WL076458
|
GITA GIRESH CHINCORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142655
|
|
MRS GEETA GIRISH CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
451
|
LOHA
|
MH-19-010-015-001/537
(BHADRA)
|
1819010000NRG24270320240860784
|
27/03/2024
|
GITA GIRESH CHINCORE
|
1819010WL076458
|
GITA GIRESH CHINCORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142654
|
|
MRS GEETA GIRISH CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
452
|
LOHA
|
MH-19-010-015-001/545
(BHADRA)
|
1819010000NRG24270320240860504
|
27/03/2024
|
PRATIBHA SHANKAR DHAGE
|
1819010WL076446
|
PRATIBHA SHANKAR DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142720
|
|
PRATIBHA SHANKAR DHA
|
BANK OF BARODA(606985)
|
|
453
|
LOHA
|
MH-19-010-015-001/545
(BHADRA)
|
1819010000NRG24270320240860502
|
27/03/2024
|
PRATIBHA SHANKAR DHAGE
|
1819010WL076446
|
PRATIBHA SHANKAR DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142719
|
|
PRATIBHA SHANKAR DHA
|
BANK OF BARODA(606985)
|
|
454
|
LOHA
|
MH-19-010-015-001/620
(BHADRA)
|
1819010000NRG24270320240860587
|
27/03/2024
|
HARIBHAU NARAYAN PAWAR
|
1819010WL076450
|
HARIBHAU NARAYAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138942
|
|
MR HARI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
LOHA
|
MH-19-010-015-001/620
(BHADRA)
|
1819010000NRG24270320240860589
|
27/03/2024
|
HARIBHAU NARAYAN PAWAR
|
1819010WL076450
|
HARIBHAU NARAYAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138941
|
|
MR HARI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
LOHA
|
MH-19-010-015-001/620
(BHADRA)
|
1819010000NRG24270320240860590
|
27/03/2024
|
SANGITA HARIBAHU PAWAR
|
1819010WL076450
|
SANGITA HARIBAHU PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142657
|
|
MRS SANGITABAI HARIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
LOHA
|
MH-19-010-015-001/620
(BHADRA)
|
1819010000NRG24270320240860588
|
27/03/2024
|
SANGITA HARIBAHU PAWAR
|
1819010WL076450
|
SANGITA HARIBAHU PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142656
|
|
MRS SANGITABAI HARIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
LOHA
|
MH-19-010-015-001/656
(BHADRA)
|
1819010000NRG24270320240861524
|
27/03/2024
|
BALAJI TUKARAM RATHOD
|
1819010WL076493
|
BALAJI TUKARAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142643
|
|
BALAJI TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LOHA
|
MH-19-010-015-001/69
(BHADRA)
|
1819010000NRG24270320240860507
|
27/03/2024
|
MAROTI GOVIND NAMPALLE
|
1819010WL076446
|
MAROTI GOVIND NAMPALLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142636
|
|
MR MAROTI GOVIND NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
460
|
LOHA
|
MH-19-010-015-001/69
(BHADRA)
|
1819010000NRG24270320240860508
|
27/03/2024
|
MAROTI GOVIND NAMPALLE
|
1819010WL076446
|
MAROTI GOVIND NAMPALLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142637
|
|
MR MAROTI GOVIND NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
461
|
LOHA
|
MH-19-010-015-001/709
(BHADRA)
|
1819010000NRG24270320240860509
|
27/03/2024
|
SHILPA SANTOSH NAMPALE
|
1819010WL076446
|
SHILPA SANTOSH NAMPALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142703
|
|
MS SHILPA NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
462
|
LOHA
|
MH-19-010-015-001/709
(BHADRA)
|
1819010000NRG24270320240860510
|
27/03/2024
|
SHILPA SANTOSH NAMPALE
|
1819010WL076446
|
SHILPA SANTOSH NAMPALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142704
|
|
MS SHILPA NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
463
|
LOHA
|
MH-19-010-015-001/724
(BHADRA)
|
1819010000NRG24270320240860672
|
27/03/2024
|
AARJUN UTTAMRAO DHEPE
|
1819010WL076454
|
AARJUN UTTAMRAO DHEPE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142648
|
|
ARJUN UTTAMRAO DHAGE
|
BANK OF INDIA(508505)
|
|
464
|
LOHA
|
MH-19-010-015-001/724
(BHADRA)
|
1819010000NRG24270320240860673
|
27/03/2024
|
AARJUN UTTAMRAO DHEPE
|
1819010WL076454
|
AARJUN UTTAMRAO DHEPE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142649
|
|
ARJUN UTTAMRAO DHAGE
|
BANK OF INDIA(508505)
|
|
465
|
LOHA
|
MH-19-010-015-001/729
(BHADRA)
|
1819010000NRG24270320240860591
|
27/03/2024
|
ANKUSH DEVIDAS CHINCHORE
|
1819010WL076450
|
ANKUSH DEVIDAS CHINCHORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142950
|
|
ANKUSH DEVIDAS CHINCHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LOHA
|
MH-19-010-015-001/729
(BHADRA)
|
1819010000NRG24270320240860593
|
27/03/2024
|
ANKUSH DEVIDAS CHINCHORE
|
1819010WL076450
|
ANKUSH DEVIDAS CHINCHORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142949
|
|
ANKUSH DEVIDAS CHINCHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LOHA
|
MH-19-010-015-001/730
(BHADRA)
|
1819010000NRG24270320240860596
|
27/03/2024
|
PRINANKA VAJANATH PAWAR
|
1819010WL076450
|
PRINANKA VAJANATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142696
|
|
MS PRIYANKA VAIJNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
LOHA
|
MH-19-010-015-001/730
(BHADRA)
|
1819010000NRG24270320240860598
|
27/03/2024
|
PRINANKA VAJANATH PAWAR
|
1819010WL076450
|
PRINANKA VAJANATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142697
|
|
MS PRIYANKA VAIJNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
LOHA
|
MH-19-010-015-001/813
(BHADRA)
|
1819010000NRG24270320240860790
|
27/03/2024
|
BHARTI MANIK CHINCHORE
|
1819010WL076458
|
BHARTI MANIK CHINCHORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142725
|
|
CHINCHORE BHARTIBEN
|
BANK OF BARODA(606985)
|
|
470
|
LOHA
|
MH-19-010-015-001/813
(BHADRA)
|
1819010000NRG24270320240860788
|
27/03/2024
|
BHARTI MANIK CHINCHORE
|
1819010WL076458
|
BHARTI MANIK CHINCHORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142726
|
|
CHINCHORE BHARTIBEN
|
BANK OF BARODA(606985)
|
|
471
|
LOHA
|
MH-19-010-015-001/813
(BHADRA)
|
1819010000NRG24270320240860789
|
27/03/2024
|
MANIK MUNJAJI CHINCHORE
|
1819010WL076458
|
MANIK MUNJAJI CHINCHORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142722
|
|
MANIK MUNJAGI CHINCHORE
|
BANK OF INDIA(508505)
|
|
472
|
LOHA
|
MH-19-010-015-001/813
(BHADRA)
|
1819010000NRG24270320240860787
|
27/03/2024
|
MANIK MUNJAJI CHINCHORE
|
1819010WL076458
|
MANIK MUNJAJI CHINCHORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142721
|
|
MANIK MUNJAGI CHINCHORE
|
BANK OF INDIA(508505)
|
|
473
|
LOHA
|
MH-19-010-075-001/101
(KHAMBEGAON)
|
1819010000NRG24270320240865029
|
27/03/2024
|
Gayabai Dnyanoba Hilal
|
1819010WL076682
|
Gayabai Dnyanoba Hilal
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142623
|
|
GAYABAI DNYANOBA HIL
|
BANK OF BARODA(606985)
|
|
474
|
LOHA
|
MH-19-010-075-001/120
(KHAMBEGAON)
|
1819010000NRG24270320240864910
|
27/03/2024
|
Gangaram Madhavrao Hilal
|
1819010WL076678
|
Gangaram Madhavrao Hilal
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142624
|
|
HILAL GANGARAM MADHAVRAO
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
475
|
LOHA
|
MH-19-010-077-001/309
(DHANORA BHAKTA)
|
1819010000NRG24270320240862530
|
27/03/2024
|
Pravin Rajaram Rathod
|
1819010WL076542
|
Pravin Rajaram Rathod
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142694
|
|
MR PRAVIN RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
476
|
LOHA
|
MH-19-010-077-001/309
(DHANORA BHAKTA)
|
1819010000NRG24270320240862531
|
27/03/2024
|
Pravin Rajaram Rathod
|
1819010WL076542
|
Pravin Rajaram Rathod
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142695
|
|
MR PRAVIN RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
477
|
LOHA
|
MH-19-010-077-001/489
(DHANORA BHAKTA)
|
1819010000NRG24270320240862410
|
27/03/2024
|
sunita maroti gite
|
1819010WL076536
|
sunita maroti gite
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142686
|
|
MISS SUNITA MAROTI GITE
|
STATE BANK OF INDIA(508548)
|
|
478
|
LOHA
|
MH-19-010-077-001/489
(DHANORA BHAKTA)
|
1819010000NRG24270320240862411
|
27/03/2024
|
sunita maroti gite
|
1819010WL076536
|
sunita maroti gite
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142687
|
|
MISS SUNITA MAROTI GITE
|
STATE BANK OF INDIA(508548)
|
|
479
|
LOHA
|
MH-19-010-077-001/501
(DHANORA BHAKTA)
|
1819010000NRG24270320240862412
|
27/03/2024
|
manohar govind jogpethe
|
1819010WL076536
|
manohar govind jogpethe
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242138943
|
|
MR MANOHAR GOVIND JAGAPATTE
|
STATE BANK OF INDIA(508548)
|
|
480
|
LOHA
|
MH-19-010-077-001/501
(DHANORA BHAKTA)
|
1819010000NRG24270320240862414
|
27/03/2024
|
manohar govind jogpethe
|
1819010WL076536
|
manohar govind jogpethe
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142622
|
|
MR MANOHAR GOVIND JAGAPATTE
|
STATE BANK OF INDIA(508548)
|
|
481
|
LOHA
|
MH-19-010-077-001/676
(DHANORA BHAKTA)
|
1819010000NRG24270320240862542
|
27/03/2024
|
Gajanan Shivaji Chavan
|
1819010WL076542
|
Gajanan Shivaji Chavan
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142683
|
|
GAJANAN SHIVAJI CHAVHAN
|
BANK OF INDIA(508505)
|
|
482
|
LOHA
|
MH-19-010-077-001/676
(DHANORA BHAKTA)
|
1819010000NRG24270320240862540
|
27/03/2024
|
Gajanan Shivaji Chavan
|
1819010WL076542
|
Gajanan Shivaji Chavan
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142682
|
|
GAJANAN SHIVAJI CHAVHAN
|
BANK OF INDIA(508505)
|
|
483
|
LOHA
|
MH-19-010-077-001/676
(DHANORA BHAKTA)
|
1819010000NRG24270320240862541
|
27/03/2024
|
Sangita Gajanan Chavan
|
1819010WL076542
|
Sangita Gajanan Chavan
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142709
|
|
MRS SANGITA GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
LOHA
|
MH-19-010-077-001/676
(DHANORA BHAKTA)
|
1819010000NRG24270320240862543
|
27/03/2024
|
Sangita Gajanan Chavan
|
1819010WL076542
|
Sangita Gajanan Chavan
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142708
|
|
MRS SANGITA GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
LOHA
|
MH-19-010-077-001/691
(DHANORA BHAKTA)
|
1819010000NRG24270320240862544
|
27/03/2024
|
Ujvala Rohidas Chavan
|
1819010WL076542
|
Ujvala Rohidas Chavan
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142701
|
|
MS UJVALA ROHIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
LOHA
|
MH-19-010-077-001/691
(DHANORA BHAKTA)
|
1819010000NRG24270320240862545
|
27/03/2024
|
Ujvala Rohidas Chavan
|
1819010WL076542
|
Ujvala Rohidas Chavan
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142702
|
|
MS UJVALA ROHIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
487
|
LOHA
|
MH-19-010-077-001/806
(DHANORA BHAKTA)
|
1819010000NRG24270320240862417
|
27/03/2024
|
laxmibai ramdas gitte
|
1819010WL076536
|
laxmibai ramdas gitte
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142684
|
|
MISS LAXMIBAI RAMDASRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
488
|
LOHA
|
MH-19-010-077-001/806
(DHANORA BHAKTA)
|
1819010000NRG24270320240862419
|
27/03/2024
|
laxmibai ramdas gitte
|
1819010WL076536
|
laxmibai ramdas gitte
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142685
|
|
MISS LAXMIBAI RAMDASRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
489
|
LOHA
|
MH-19-010-077-001/806
(DHANORA BHAKTA)
|
1819010000NRG24270320240862418
|
27/03/2024
|
ramdas ganpati gitte
|
1819010WL076536
|
ramdas ganpati gitte
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142947
|
|
MR ABHIJIT RAMDAS GITE
|
STATE BANK OF INDIA(508548)
|
|
490
|
LOHA
|
MH-19-010-077-001/806
(DHANORA BHAKTA)
|
1819010000NRG24270320240862416
|
27/03/2024
|
ramdas ganpati gitte
|
1819010WL076536
|
ramdas ganpati gitte
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142948
|
|
MR ABHIJIT RAMDAS GITE
|
STATE BANK OF INDIA(508548)
|
|
491
|
LOHA
|
MH-19-010-077-001/807
(DHANORA BHAKTA)
|
1819010000NRG24270320240862420
|
27/03/2024
|
santosh ramdas gitte
|
1819010WL076536
|
santosh ramdas gitte
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142638
|
|
SANTOSH RAMDASRAO GITE
|
CANARA BANK(508532)
|
|
492
|
LOHA
|
MH-19-010-077-001/807
(DHANORA BHAKTA)
|
1819010000NRG24270320240862421
|
27/03/2024
|
santosh ramdas gitte
|
1819010WL076536
|
santosh ramdas gitte
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242142639
|
|
SANTOSH RAMDASRAO GITE
|
CANARA BANK(508532)
|
|
493
|
LOHA
|
MH-19-010-087-001/74
(MANGARUL)
|
1819010000NRG24270320240864598
|
27/03/2024
|
dnyaneshwar devidas shinde
|
1819010WL076664
|
dnyaneshwar devidas shinde
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142714
|
|
DNYANESHWAR DEVIDAS SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
494
|
LOHA
|
MH-19-010-087-001/74
(MANGARUL)
|
1819010000NRG24270320240864599
|
27/03/2024
|
dnyaneshwar devidas shinde
|
1819010WL076664
|
dnyaneshwar devidas shinde
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142715
|
|
DNYANESHWAR DEVIDAS SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
495
|
LOHA
|
MH-19-010-090-001/448
(GOLEGAON PK)
|
1819010000NRG24270320240860141
|
27/03/2024
|
MANGALBAI BHIMRAO GAROLE
|
1819010WL076426
|
MANGALBAI BHIMRAO GAROLE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142850
|
|
MANGALBAI BHIMRAO GAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LOHA
|
MH-19-010-105-001/853
(KHEDKARWADI)
|
1819010000NRG24270320240864866
|
27/03/2024
|
Sangram Balaji Nelge
|
1819010WL076676
|
Sangram Balaji Nelge
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242142712
|
|
SANGRAM BALAJI NELGE
|
BANK OF INDIA(508505)
|
|
497
|
LOHA
|
MH-19-010-110-001/143
(KADMACHIWADI)
|
1819010000NRG24270320240861089
|
27/03/2024
|
BALAJI NAMDEV YENDALE
|
1819010WL076472
|
BALAJI NAMDEV YENDALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142707
|
|
Mr. BALAJI NAMDEV YANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
LOHA
|
MH-19-010-110-001/190
(KADMACHIWADI)
|
1819010000NRG24270320240861091
|
27/03/2024
|
RAGHOBA BABARAO KADAM
|
1819010WL076472
|
RAGHOBA BABARAO KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142678
|
|
RAGHOBA BABARAO KADAM
|
BANK OF INDIA(508505)
|
|
499
|
LOHA
|
MH-19-010-110-001/20
(KADMACHIWADI)
|
1819010000NRG24270320240861195
|
27/03/2024
|
Balaji Kishan Kadam
|
1819010WL076478
|
Balaji Kishan Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142713
|
|
MR BALAJI KISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
LOHA
|
MH-19-010-110-001/849
(KADMACHIWADI)
|
1819010000NRG24270320240861207
|
27/03/2024
|
Shivaji Shriram Kadam
|
1819010WL076478
|
Shivaji Shriram Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242142716
|
Account closed
|
|
|
|
501
|
LOHA
|
MH-19-010-110-001/851
(KADMACHIWADI)
|
1819010000NRG24270320240861212
|
27/03/2024
|
Vishwabhar Pandhari Kadam
|
1819010WL076478
|
Vishwabhar Pandhari Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142690
|
|
MR VISHWABHANR PANDHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145380
|
145380
|
|
|
|
|
|
|
|
|
502
|
LOHA
|
MH-19-010-069-001/252
(SUGAON)
|
1819010000NRG24270320240859329
|
27/03/2024
|
PANDURANG NAGORAO JADHAV
|
1819010WL076385
|
PANDURANG NAGORAO JADHAV
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142669
|
|
MR PANDURANG NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
503
|
LOHA
|
MH-19-010-069-001/252
(SUGAON)
|
1819010000NRG24270320240859331
|
27/03/2024
|
PANDURANG NAGORAO JADHAV
|
1819010WL076385
|
PANDURANG NAGORAO JADHAV
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142668
|
|
MR PANDURANG NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
504
|
LOHA
|
MH-19-010-069-001/482
(SUGAON)
|
1819010000NRG24270320240862481
|
27/03/2024
|
AMOL SURYAKANT JADHAV
|
1819010WL076540
|
AMOL SURYAKANT JADHAV
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142670
|
|
MR AMOL SURYAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
505
|
LOHA
|
MH-19-010-069-001/482
(SUGAON)
|
1819010000NRG24270320240862482
|
27/03/2024
|
AMOL SURYAKANT JADHAV
|
1819010WL076540
|
AMOL SURYAKANT JADHAV
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142671
|
|
MR AMOL SURYAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
506
|
LOHA
|
MH-19-010-059-001/21
(KANJLA)
|
1819010000NRG24270320240862996
|
27/03/2024
|
SHANTA BAI ANAND BHONG
|
1819010WL076579
|
SHANTA BAI ANAND BHONG
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142693
|
|
MRS SHANTABAI ANANDA BHONG
|
STATE BANK OF INDIA(508548)
|
|
507
|
LOHA
|
MH-19-010-063-001/136
(PIPALDARI)
|
1819010000NRG24270320240859871
|
27/03/2024
|
UDHAV RAMKISHAN JADHAV
|
1819010WL076409
|
UDHAV RAMKISHAN JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142688
|
|
UDDHAV RAMKISHAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
508
|
LOHA
|
MH-19-010-063-001/136
(PIPALDARI)
|
1819010000NRG24270320240859872
|
27/03/2024
|
UDHAV RAMKISHAN JADHAV
|
1819010WL076409
|
UDHAV RAMKISHAN JADHAV
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142689
|
|
UDDHAV RAMKISHAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
509
|
LOHA
|
MH-19-010-063-001/40
(PIPALDARI)
|
1819010000NRG24270320240859915
|
27/03/2024
|
Balaji Ananda Jadhav
|
1819010WL076409
|
Balaji Ananda Jadhav
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142663
|
|
BALAJI ANANDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LOHA
|
MH-19-010-063-001/40
(PIPALDARI)
|
1819010000NRG24270320240859916
|
27/03/2024
|
Balaji Ananda Jadhav
|
1819010WL076409
|
Balaji Ananda Jadhav
|
00415
|
SBIN0009383
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242142664
|
|
BALAJI ANANDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LOHA
|
MH-19-010-063-001/84
(PIPALDARI)
|
1819010000NRG24270320240859927
|
27/03/2024
|
Sanjay Pundlik Kambale
|
1819010WL076409
|
Sanjay Pundlik Kambale
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142710
|
|
SANJAY PUNDALIK KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LOHA
|
MH-19-010-063-001/84
(PIPALDARI)
|
1819010000NRG24270320240859928
|
27/03/2024
|
Sanjay Pundlik Kambale
|
1819010WL076409
|
Sanjay Pundlik Kambale
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142711
|
|
SANJAY PUNDALIK KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LOHA
|
MH-19-010-067-001/289
(DHANAJ BU.)
|
1819010000NRG24270320240861261
|
27/03/2024
|
RAJRATAN DINKAR BHURE
|
1819010WL076480
|
RAJRATAN DINKAR BHURE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242142631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
LOHA
|
MH-19-010-067-001/289
(DHANAJ BU.)
|
1819010000NRG24270320240861262
|
27/03/2024
|
RAJRATAN DINKAR BHURE
|
1819010WL076480
|
RAJRATAN DINKAR BHURE
|
00415
|
SBIN0009383
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115242142632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
LOHA
|
MH-19-010-067-001/289
(DHANAJ BU.)
|
1819010000NRG24270320240861263
|
27/03/2024
|
RAJRATAN DINKAR BHURE
|
1819010WL076480
|
RAJRATAN DINKAR BHURE
|
00415
|
SBIN0009383
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115242142633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
516
|
LOHA
|
MH-19-010-069-001/168
(SUGAON)
|
1819010000NRG24270320240859609
|
27/03/2024
|
DADARAO GOVIND PUNEBOINWAD
|
1819010WL076397
|
DADARAO GOVIND PUNEBOINWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142644
|
|
DADARAO GOVIND BOINAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LOHA
|
MH-19-010-069-001/168
(SUGAON)
|
1819010000NRG24270320240859610
|
27/03/2024
|
DADARAO GOVIND PUNEBOINWAD
|
1819010WL076397
|
DADARAO GOVIND PUNEBOINWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142645
|
|
DADARAO GOVIND BOINAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
LOHA
|
MH-19-010-069-001/23
(SUGAON)
|
1819010000NRG24270320240859552
|
27/03/2024
|
DIGAMBAR GYANOBA JADHAV
|
1819010WL076393
|
DIGAMBAR GYANOBA JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142800
|
|
DIGAMBAR GYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LOHA
|
MH-19-010-069-001/23
(SUGAON)
|
1819010000NRG24270320240859553
|
27/03/2024
|
DIGAMBAR GYANOBA JADHAV
|
1819010WL076393
|
DIGAMBAR GYANOBA JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142801
|
|
DIGAMBAR GYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LOHA
|
MH-19-010-069-001/265
(SUGAON)
|
1819010000NRG24270320240859337
|
27/03/2024
|
SHIVANAND MANIKA PANCHAL
|
1819010WL076385
|
SHIVANAND MANIKA PANCHAL
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142641
|
|
SHIVANAND MANIKRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LOHA
|
MH-19-010-069-001/265
(SUGAON)
|
1819010000NRG24270320240859335
|
27/03/2024
|
SHIVANAND MANIKA PANCHAL
|
1819010WL076385
|
SHIVANAND MANIKA PANCHAL
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142640
|
|
SHIVANAND MANIKRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHA
|
MH-19-010-069-001/312
(SUGAON)
|
1819010000NRG24270320240859462
|
27/03/2024
|
BALAJI RAOSAHEB JADHAV
|
1819010WL076388
|
BALAJI RAOSAHEB JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142646
|
|
MR BALAJI RAOSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
523
|
LOHA
|
MH-19-010-069-001/312
(SUGAON)
|
1819010000NRG24270320240859460
|
27/03/2024
|
BALAJI RAOSAHEB JADHAV
|
1819010WL076388
|
BALAJI RAOSAHEB JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142647
|
|
MR BALAJI RAOSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27549
|
27549
|
|
|
|
|
|
|
|
|
524
|
LOHA
|
MH-19-010-059-001/135
(KANJLA)
|
1819010000NRG24270320240862804
|
27/03/2024
|
Gangaram Aananda Malkauthe
|
1819010WL076564
|
Gangaram Aananda Malkauthe
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142681
|
|
GANGARAM ANANDA MALKAUNTHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
525
|
LOHA
|
MH-19-010-059-001/146
(KANJLA)
|
1819010000NRG24270320240862960
|
27/03/2024
|
KAVITA PANDHARI SALEGAVE
|
1819010WL076575
|
KAVITA PANDHARI SALEGAVE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142698
|
|
KAVITA PANDNARINATH SALEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
526
|
LOHA
|
MH-19-010-059-001/233
(KANJLA)
|
1819010000NRG24270320240862809
|
27/03/2024
|
GANESH GANGARAM MARVALE
|
1819010WL076564
|
GANESH GANGARAM MARVALE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142665
|
|
MR GANESH GANGARAM MARWALE
|
STATE BANK OF INDIA(508548)
|
|
527
|
LOHA
|
MH-19-010-059-001/233
(KANJLA)
|
1819010000NRG24270320240862808
|
27/03/2024
|
GANGARAM MOKINDA MARVALE
|
1819010WL076564
|
GANGARAM MOKINDA MARVALE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142650
|
|
GANGARAM MUKINDA MARVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
528
|
LOHA
|
MH-19-010-015-001/411
(BHADRA)
|
1819010000NRG24270320240860658
|
27/03/2024
|
JIJABAI SADSHIV DHAGE
|
1819010WL076454
|
JIJABAI SADSHIV DHAGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142676
|
|
MRS JIJABAI SADHASHIV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
529
|
LOHA
|
MH-19-010-015-001/411
(BHADRA)
|
1819010000NRG24270320240860659
|
27/03/2024
|
JIJABAI SADSHIV DHAGE
|
1819010WL076454
|
JIJABAI SADSHIV DHAGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142677
|
|
MRS JIJABAI SADHASHIV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
530
|
LOHA
|
MH-19-010-015-001/523
(BHADRA)
|
1819010000NRG24270320240860665
|
27/03/2024
|
VIJAYMALA BHAGWAN DHAGE
|
1819010WL076454
|
VIJAYMALA BHAGWAN DHAGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142674
|
|
MRS VIJAYAMALA BHAGAVAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
531
|
LOHA
|
MH-19-010-015-001/523
(BHADRA)
|
1819010000NRG24270320240860663
|
27/03/2024
|
VIJAYMALA BHAGWAN DHAGE
|
1819010WL076454
|
VIJAYMALA BHAGWAN DHAGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142675
|
|
MRS VIJAYAMALA BHAGAVAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
532
|
LOHA
|
MH-19-010-016-001/6
(KHADAKMAZRI)
|
1819010000NRG24270320240863879
|
27/03/2024
|
Pandit Manika Wadjkar
|
1819010WL076615
|
Pandit Manika Wadjkar
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142679
|
|
PANDIT MANIKA WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LOHA
|
MH-19-010-016-001/6
(KHADAKMAZRI)
|
1819010000NRG24270320240863877
|
27/03/2024
|
Pandit Manika Wadjkar
|
1819010WL076615
|
Pandit Manika Wadjkar
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142680
|
|
PANDIT MANIKA WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
534
|
LOHA
|
MH-19-010-069-001/274
(SUGAON)
|
1819010000NRG24270320240862377
|
27/03/2024
|
SUDHAKAR SHIVRAM KADAM
|
1819010WL076534
|
SUDHAKAR SHIVRAM KADAM
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139024
|
|
Mr. SUDHAKAR SHIVRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
LOHA
|
MH-19-010-069-001/274
(SUGAON)
|
1819010000NRG24270320240862378
|
27/03/2024
|
SUDHAKAR SHIVRAM KADAM
|
1819010WL076534
|
SUDHAKAR SHIVRAM KADAM
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139025
|
|
Mr. SUDHAKAR SHIVRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
536
|
LOHA
|
MH-19-010-090-001/101
(GOLEGAON PK)
|
1819010000NRG24270320240862796
|
27/03/2024
|
DATTA YASHWANT SHENDGE
|
1819010WL076563
|
DATTA YASHWANT SHENDGE
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242139058
|
|
MR DATTA YESHWANT SHEDGE
|
STATE BANK OF INDIA(508548)
|
|
537
|
LOHA
|
MH-19-010-090-001/101
(GOLEGAON PK)
|
1819010000NRG24270320240862797
|
27/03/2024
|
DATTA YASHWANT SHENDGE
|
1819010WL076563
|
DATTA YASHWANT SHENDGE
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242139059
|
|
MR DATTA YESHWANT SHEDGE
|
STATE BANK OF INDIA(508548)
|
|
538
|
LOHA
|
MH-19-010-090-001/777
(GOLEGAON PK)
|
1819010000NRG24270320240860160
|
27/03/2024
|
Vinayak Tukaram Konde
|
1819010WL076426
|
Vinayak Tukaram Konde
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138950
|
|
MR VINAYAK TUKARAM KONDE
|
STATE BANK OF INDIA(508548)
|
|
539
|
LOHA
|
MH-19-010-090-001/777
(GOLEGAON PK)
|
1819010000NRG24270320240860161
|
27/03/2024
|
Vinayak Tukaram Konde
|
1819010WL076426
|
Vinayak Tukaram Konde
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138951
|
|
MR VINAYAK TUKARAM KONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
540
|
LOHA
|
MH-19-010-069-001/250
(SUGAON)
|
1819010000NRG24270320240859633
|
27/03/2024
|
PANDURANG SATWAJI SHASHTRI
|
1819010WL076399
|
PANDURANG SATWAJI SHASHTRI
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142784
|
|
PANDURANG SATWAJI SHASTRI
|
ICICI BANK LTD(508534)
|
|
541
|
LOHA
|
MH-19-010-069-001/250
(SUGAON)
|
1819010000NRG24270320240859634
|
27/03/2024
|
PANDURANG SATWAJI SHASHTRI
|
1819010WL076399
|
PANDURANG SATWAJI SHASHTRI
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142785
|
|
PANDURANG SATWAJI SHASTRI
|
ICICI BANK LTD(508534)
|
|
542
|
LOHA
|
MH-19-010-069-001/308
(SUGAON)
|
1819010000NRG24270320240859341
|
27/03/2024
|
MADHUKAR EKNATH JADHAV
|
1819010WL076385
|
MADHUKAR EKNATH JADHAV
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139056
|
|
MR MADHUKAR EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
543
|
LOHA
|
MH-19-010-069-001/308
(SUGAON)
|
1819010000NRG24270320240859339
|
27/03/2024
|
MADHUKAR EKNATH JADHAV
|
1819010WL076385
|
MADHUKAR EKNATH JADHAV
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139055
|
|
MR MADHUKAR EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
544
|
LOHA
|
MH-19-010-069-001/308
(SUGAON)
|
1819010000NRG24270320240862553
|
27/03/2024
|
MADHUKAR EKNATH JADHAV
|
1819010WL076544
|
MADHUKAR EKNATH JADHAV
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139057
|
|
MR MADHUKAR EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
545
|
LOHA
|
MH-19-010-069-001/325
(SUGAON)
|
1819010000NRG24270320240862385
|
27/03/2024
|
NARAYAN RAOSAHEB JADHAV
|
1819010WL076534
|
NARAYAN RAOSAHEB JADHAV
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139026
|
|
NARAYAN RAOSAHEB JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
546
|
LOHA
|
MH-19-010-069-001/325
(SUGAON)
|
1819010000NRG24270320240862383
|
27/03/2024
|
NARAYAN RAOSAHEB JADHAV
|
1819010WL076534
|
NARAYAN RAOSAHEB JADHAV
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139027
|
|
NARAYAN RAOSAHEB JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
547
|
LOHA
|
MH-19-010-059-001/264
(KANJLA)
|
1819010000NRG24270320240862810
|
27/03/2024
|
Yogesh Marotirao Marwale
|
1819010WL076564
|
Yogesh Marotirao Marwale
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138952
|
|
MR YOGESH MAROTRAO MARWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
548
|
LOHA
|
MH-19-010-001-001/264
(BET SANGVI)
|
1819010000NRG24270320240859999
|
27/03/2024
|
Dyanoba Maroti Wankhede
|
1819010WL076414
|
Dyanoba Maroti Wankhede
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142842
|
|
MR GYANOBA MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
549
|
LOHA
|
MH-19-010-001-001/264
(BET SANGVI)
|
1819010000NRG24270320240860000
|
27/03/2024
|
Dyanoba Maroti Wankhede
|
1819010WL076414
|
Dyanoba Maroti Wankhede
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142843
|
|
MR GYANOBA MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
550
|
LOHA
|
MH-19-010-001-001/279
(BET SANGVI)
|
1819010000NRG24270320240860114
|
27/03/2024
|
YOGESH DEVIDAS WANKHEDE
|
1819010WL076424
|
YOGESH DEVIDAS WANKHEDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142705
|
|
MR YOGESH DEVIDAS WANKEDE
|
STATE BANK OF INDIA(508548)
|
|
551
|
LOHA
|
MH-19-010-001-001/279
(BET SANGVI)
|
1819010000NRG24270320240860112
|
27/03/2024
|
YOGESH DEVIDAS WANKHEDE
|
1819010WL076424
|
YOGESH DEVIDAS WANKHEDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142706
|
|
MR YOGESH DEVIDAS WANKEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
552
|
LOHA
|
MH-19-010-030-001/116
(LONDHE SANGVI)
|
1819010000NRG24270320240861477
|
27/03/2024
|
Deepak Prabhakar Londhe
|
1819010WL076492
|
Deepak Prabhakar Londhe
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142673
|
|
DIPAK PRABHAKAR LOND
|
BANK OF BARODA(606985)
|
|
553
|
LOHA
|
MH-19-010-030-001/194
(LONDHE SANGVI)
|
1819010030NRG24270320240860883
|
27/03/2024
|
GANESH NAMDEV LONDHE
|
1819010WL076463
|
GANESH NAMDEV LONDHE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142672
|
|
GANESH NAMDEORAO LONDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
554
|
LOHA
|
MH-19-010-069-001/288
(SUGAON)
|
1819010000NRG24270320240862552
|
27/03/2024
|
BHANUDAS BHIMRAO JADHAV
|
1819010WL076544
|
BHANUDAS BHIMRAO JADHAV
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139143
|
|
BHANUDAS BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
555
|
LOHA
|
MH-19-010-015-001/128
(BHADRA)
|
1819010000NRG24270320240860654
|
27/03/2024
|
CHKRDHAR SAMBHAJI DHAGE
|
1819010WL076454
|
CHKRDHAR SAMBHAJI DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142528
|
|
CHAKRADHR SAMBHAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LOHA
|
MH-19-010-015-001/128
(BHADRA)
|
1819010000NRG24270320240860655
|
27/03/2024
|
CHKRDHAR SAMBHAJI DHAGE
|
1819010WL076454
|
CHKRDHAR SAMBHAJI DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142529
|
|
CHAKRADHR SAMBHAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LOHA
|
MH-19-010-015-001/355
(BHADRA)
|
1819010000NRG24270320240861419
|
27/03/2024
|
SANJAY BABARAO PAWAR
|
1819010WL076488
|
SANJAY BABARAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142538
|
|
MR SANJAY BABARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
LOHA
|
MH-19-010-015-001/355
(BHADRA)
|
1819010000NRG24270320240861420
|
27/03/2024
|
SANJAY BABARAO PAWAR
|
1819010WL076488
|
SANJAY BABARAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142539
|
|
MR SANJAY BABARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
LOHA
|
MH-19-010-015-001/454
(BHADRA)
|
1819010000NRG24270320240861427
|
27/03/2024
|
RAJU PANDURANG JADHAV
|
1819010WL076488
|
RAJU PANDURANG JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142518
|
|
RAJESH PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LOHA
|
MH-19-010-015-001/454
(BHADRA)
|
1819010000NRG24270320240861428
|
27/03/2024
|
RAJU PANDURANG JADHAV
|
1819010WL076488
|
RAJU PANDURANG JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142519
|
|
RAJESH PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LOHA
|
MH-19-010-015-001/561
(BHADRA)
|
1819010000NRG24270320240861612
|
27/03/2024
|
SHAHAJI SAMBHAJI PAWAR
|
1819010WL076497
|
SHAHAJI SAMBHAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142572
|
|
SHAHAJI SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LOHA
|
MH-19-010-015-001/621
(BHADRA)
|
1819010000NRG24270320240861441
|
27/03/2024
|
NARHARI VYANKATRAO CHINCHORE
|
1819010WL076488
|
NARHARI VYANKATRAO CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142556
|
|
NARHARI VANKATRAO CHINCHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LOHA
|
MH-19-010-015-001/621
(BHADRA)
|
1819010000NRG24270320240861442
|
27/03/2024
|
NARHARI VYANKATRAO CHINCHORE
|
1819010WL076488
|
NARHARI VYANKATRAO CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142557
|
|
NARHARI VANKATRAO CHINCHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
LOHA
|
MH-19-010-015-001/710
(BHADRA)
|
1819010000NRG24270320240861618
|
27/03/2024
|
GANGABAI TUKARAM PAWAR
|
1819010WL076497
|
GANGABAI TUKARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142571
|
|
GANGABAI TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LOHA
|
MH-19-010-015-001/712
(BHADRA)
|
1819010000NRG24270320240861621
|
27/03/2024
|
RADHABAI NARAYAN PAWAR
|
1819010WL076497
|
RADHABAI NARAYAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142570
|
|
RADHABAI NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
LOHA
|
MH-19-010-015-001/729
(BHADRA)
|
1819010000NRG24270320240860594
|
27/03/2024
|
MIRABAI ANKUSHRAO CHINCHORE
|
1819010WL076450
|
MIRABAI ANKUSHRAO CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142574
|
|
MIRABAI ANKUSHRAO CHINCHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LOHA
|
MH-19-010-015-001/729
(BHADRA)
|
1819010000NRG24270320240860592
|
27/03/2024
|
MIRABAI ANKUSHRAO CHINCHORE
|
1819010WL076450
|
MIRABAI ANKUSHRAO CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142573
|
|
MIRABAI ANKUSHRAO CHINCHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LOHA
|
MH-19-010-015-001/730
(BHADRA)
|
1819010000NRG24270320240860595
|
27/03/2024
|
VIJANTH VISHVSHONAT PAWAR
|
1819010WL076450
|
VIJANTH VISHVSHONAT PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142534
|
|
MR PAWAR VAIJNATH VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
569
|
LOHA
|
MH-19-010-015-001/730
(BHADRA)
|
1819010000NRG24270320240860597
|
27/03/2024
|
VIJANTH VISHVSHONAT PAWAR
|
1819010WL076450
|
VIJANTH VISHVSHONAT PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142535
|
|
MR PAWAR VAIJNATH VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
570
|
LOHA
|
MH-19-010-015-001/733
(BHADRA)
|
1819010000NRG24270320240861443
|
27/03/2024
|
KANOHOPATRA PUNDLIK CHINCHORE
|
1819010WL076488
|
KANOHOPATRA PUNDLIK CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142536
|
|
KANHUPATRA PUNDALIK CHINCHORE
|
BANK OF INDIA(508505)
|
|
571
|
LOHA
|
MH-19-010-015-001/733
(BHADRA)
|
1819010000NRG24270320240861444
|
27/03/2024
|
KANOHOPATRA PUNDLIK CHINCHORE
|
1819010WL076488
|
KANOHOPATRA PUNDLIK CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142537
|
|
KANHUPATRA PUNDALIK CHINCHORE
|
BANK OF INDIA(508505)
|
|
572
|
LOHA
|
MH-19-010-015-001/768
(BHADRA)
|
1819010000NRG24270320240861622
|
27/03/2024
|
HANMANT TUKARAM PAWAR
|
1819010WL076497
|
HANMANT TUKARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142569
|
|
HANUMANT TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LOHA
|
MH-19-010-030-001/127
(LONDHE SANGVI)
|
1819010000NRG24270320240860544
|
27/03/2024
|
SHIVAJI SUKHDEV LONDHE
|
1819010WL076449
|
SHIVAJI SUKHDEV LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142602
|
|
SHIVAJI SUKHDEV LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LOHA
|
MH-19-010-030-001/132
(LONDHE SANGVI)
|
1819010000NRG24270320240861480
|
27/03/2024
|
ashabai bhagvan kalure
|
1819010WL076492
|
ashabai bhagvan kalure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142601
|
|
ASHABAI BHAGWAN KALURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LOHA
|
MH-19-010-030-001/152
(LONDHE SANGVI)
|
1819010030NRG24270320240860881
|
27/03/2024
|
Jagdish kondiba Kadam
|
1819010WL076463
|
Jagdish kondiba Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142619
|
|
JAGADEV KONDIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LOHA
|
MH-19-010-030-001/152
(LONDHE SANGVI)
|
1819010030NRG24270320240860882
|
27/03/2024
|
KusumbaiJagdish Kadam
|
1819010WL076463
|
KusumbaiJagdish Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142616
|
|
KUSUMBAI JAGDEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LOHA
|
MH-19-010-030-001/190
(LONDHE SANGVI)
|
1819010000NRG24270320240861482
|
27/03/2024
|
yeshodabai datta londhe
|
1819010WL076492
|
yeshodabai datta londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142598
|
|
YASHODABAI DATTA LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LOHA
|
MH-19-010-030-001/194
(LONDHE SANGVI)
|
1819010030NRG24270320240860884
|
27/03/2024
|
Shivnanda Ganesh Londhe
|
1819010WL076463
|
Shivnanda Ganesh Londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173248
|
|
SHIVNANDA GANESH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LOHA
|
MH-19-010-030-001/195
(LONDHE SANGVI)
|
1819010000NRG24270320240861566
|
27/03/2024
|
DEVEDAS BALAJI LONDHE
|
1819010WL076495
|
DEVEDAS BALAJI LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142567
|
|
DEVIDAS BALAJI LONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LOHA
|
MH-19-010-030-001/246
(LONDHE SANGVI)
|
1819010000NRG24270320240861569
|
27/03/2024
|
ATMARAM CHAMPATRAO LONDHE
|
1819010WL076495
|
ATMARAM CHAMPATRAO LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142532
|
|
ATMARAM CHAMPATRAO LONDHE
|
UNION BANK OF INDIA(508500)
|
|
581
|
LOHA
|
MH-19-010-030-001/276
(LONDHE SANGVI)
|
1819010000NRG24270320240861570
|
27/03/2024
|
SUDARSHAN KISHAN LONDHE
|
1819010WL076495
|
SUDARSHAN KISHAN LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142509
|
|
LONDHE SUDARSHAN KISHAN L.SANGVI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
582
|
LOHA
|
MH-19-010-030-001/280
(LONDHE SANGVI)
|
1819010000NRG24270320240860545
|
27/03/2024
|
NAGORAO VYANKATI DHAGE
|
1819010WL076449
|
NAGORAO VYANKATI DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142607
|
|
NAGORAV VYANKATRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LOHA
|
MH-19-010-030-001/281
(LONDHE SANGVI)
|
1819010000NRG24270320240860548
|
27/03/2024
|
MADHAV VYANKATI DHAGE
|
1819010WL076449
|
MADHAV VYANKATI DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142605
|
|
MADHAV VYANKATRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LOHA
|
MH-19-010-030-001/289
(LONDHE SANGVI)
|
1819010000NRG24270320240860549
|
27/03/2024
|
CHAKRADHAR NARAYAN LONDHE
|
1819010WL076449
|
CHAKRADHAR NARAYAN LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142604
|
|
CHAKRDHAR NARAYAN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LOHA
|
MH-19-010-030-001/290
(LONDHE SANGVI)
|
1819010000NRG24270320240860552
|
27/03/2024
|
SHRIDHAR NARYAN LONDHE
|
1819010WL076449
|
SHRIDHAR NARYAN LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142608
|
|
SHRIDHAR NARAYAN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
LOHA
|
MH-19-010-030-001/296
(LONDHE SANGVI)
|
1819010000NRG24270320240861574
|
27/03/2024
|
anand vishwambhar jadhav
|
1819010WL076495
|
anand vishwambhar jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173253
|
|
ANANDA SURYBHAN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LOHA
|
MH-19-010-030-001/302
(LONDHE SANGVI)
|
1819010000NRG24270320240861486
|
27/03/2024
|
RAJU VYANKATI MORE
|
1819010WL076492
|
RAJU VYANKATI MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142583
|
|
RAJU VYANKATRAO MANURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LOHA
|
MH-19-010-030-001/307
(LONDHE SANGVI)
|
1819010000NRG24270320240861489
|
27/03/2024
|
CHANDRAKANT PRABHAKAR LONDHE
|
1819010WL076492
|
CHANDRAKANT PRABHAKAR LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142580
|
|
CHANDRAKANT PRABHAKAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LOHA
|
MH-19-010-030-001/307
(LONDHE SANGVI)
|
1819010000NRG24270320240861487
|
27/03/2024
|
PRABHAKAR MAROTI LONDHE
|
1819010WL076492
|
PRABHAKAR MAROTI LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142579
|
|
PRABHAKAR MAROTI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LOHA
|
MH-19-010-030-001/307
(LONDHE SANGVI)
|
1819010000NRG24270320240861488
|
27/03/2024
|
SHOBHABAI PRABHAKAR LONDHE
|
1819010WL076492
|
SHOBHABAI PRABHAKAR LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142578
|
|
SHOBHA PRABHAKAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LOHA
|
MH-19-010-030-001/31
(LONDHE SANGVI)
|
1819010000NRG24270320240861582
|
27/03/2024
|
Balaji Aabaji
|
1819010WL076495
|
Balaji Aabaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142612
|
|
BALAJIRAO AMBAJIRAO LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LOHA
|
MH-19-010-030-001/31
(LONDHE SANGVI)
|
1819010000NRG24270320240861581
|
27/03/2024
|
Dasrao Balaji
|
1819010WL076495
|
Dasrao Balaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142611
|
|
DASRAV BALAJIRAO LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LOHA
|
MH-19-010-030-001/31
(LONDHE SANGVI)
|
1819010000NRG24270320240861584
|
27/03/2024
|
MEERABAI RAJIV G
|
1819010WL076495
|
MEERABAI RAJIV G
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142620
|
|
MIRA RAJU LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LOHA
|
MH-19-010-030-001/31
(LONDHE SANGVI)
|
1819010000NRG24270320240861583
|
27/03/2024
|
Nilavati Balaji
|
1819010WL076495
|
Nilavati Balaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142577
|
|
NILUBAI BALAJI LONDHE
|
UNION BANK OF INDIA(508500)
|
|
595
|
LOHA
|
MH-19-010-030-001/31
(LONDHE SANGVI)
|
1819010000NRG24270320240861585
|
27/03/2024
|
SUJATA DASRAO
|
1819010WL076495
|
SUJATA DASRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142621
|
|
SUJATA DASARAO LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LOHA
|
MH-19-010-030-001/347
(LONDHE SANGVI)
|
1819010030NRG24270320240860889
|
27/03/2024
|
Dipak Babubua Nandedkar
|
1819010WL076463
|
Dipak Babubua Nandedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173254
|
|
DIPAK BABUBUVA NADEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LOHA
|
MH-19-010-030-001/347
(LONDHE SANGVI)
|
1819010030NRG24270320240860890
|
27/03/2024
|
Punam Babubua Nandedkar
|
1819010WL076463
|
Punam Babubua Nandedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142533
|
|
Mr. Poonam Babubuva Nadedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
LOHA
|
MH-19-010-030-001/35
(LONDHE SANGVI)
|
1819010000NRG24270320240861587
|
27/03/2024
|
Kantabai Maroti Ladge
|
1819010WL076495
|
Kantabai Maroti Ladge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142600
|
|
KANTABAI MAROTI LADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LOHA
|
MH-19-010-030-001/350
(LONDHE SANGVI)
|
1819010000NRG24270320240861595
|
27/03/2024
|
KRUSHANA SURYABHAN LONDHE
|
1819010WL076495
|
KRUSHANA SURYABHAN LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142588
|
|
KRUSHNA SURYABHAN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LOHA
|
MH-19-010-030-001/350
(LONDHE SANGVI)
|
1819010000NRG24270320240861594
|
27/03/2024
|
SULOCHANA SURYABHAN LONDHE
|
1819010WL076495
|
SULOCHANA SURYABHAN LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173243
|
|
SULOCHANA SURYBHAN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LOHA
|
MH-19-010-030-001/350
(LONDHE SANGVI)
|
1819010000NRG24270320240861593
|
27/03/2024
|
SURYABHAN IRBA LONDHJE
|
1819010WL076495
|
SURYABHAN IRBA LONDHJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142591
|
|
SURYBHAN IRABA LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
LOHA
|
MH-19-010-030-001/351
(LONDHE SANGVI)
|
1819010000NRG24270320240861545
|
27/03/2024
|
kanopatra maroti londhe
|
1819010WL076494
|
kanopatra maroti londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173250
|
|
KANHOPATRA MARUTI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LOHA
|
MH-19-010-030-001/351
(LONDHE SANGVI)
|
1819010000NRG24270320240861544
|
27/03/2024
|
maroti gunaji londhe
|
1819010WL076494
|
maroti gunaji londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142592
|
|
MAROTI GUNAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
LOHA
|
MH-19-010-030-001/352
(LONDHE SANGVI)
|
1819010000NRG24270320240861546
|
27/03/2024
|
ganpat gunaji londhe
|
1819010WL076494
|
ganpat gunaji londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142595
|
|
GANPATI GUNAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LOHA
|
MH-19-010-030-001/353
(LONDHE SANGVI)
|
1819010000NRG24270320240861551
|
27/03/2024
|
rekha vyankati londhe
|
1819010WL076494
|
rekha vyankati londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173252
|
|
REKHA VYANKATI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LOHA
|
MH-19-010-030-001/353
(LONDHE SANGVI)
|
1819010000NRG24270320240861550
|
27/03/2024
|
vyankati gunaji londhe
|
1819010WL076494
|
vyankati gunaji londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142575
|
|
VYANKATI GUNAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LOHA
|
MH-19-010-030-001/354
(LONDHE SANGVI)
|
1819010000NRG24270320240861552
|
27/03/2024
|
digambar gunaji londhe
|
1819010WL076494
|
digambar gunaji londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142610
|
|
DIGAMBAR GUNAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LOHA
|
MH-19-010-030-001/354
(LONDHE SANGVI)
|
1819010000NRG24270320240861553
|
27/03/2024
|
surekha digambar londhe
|
1819010WL076494
|
surekha digambar londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173251
|
|
SUREKHA DIGAMBAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LOHA
|
MH-19-010-030-001/355
(LONDHE SANGVI)
|
1819010000NRG24270320240861557
|
27/03/2024
|
chakradhar maroti londhe
|
1819010WL076494
|
chakradhar maroti londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142606
|
|
CHAKRADHAR MAROTI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LOHA
|
MH-19-010-030-001/356
(LONDHE SANGVI)
|
1819010000NRG24270320240861558
|
27/03/2024
|
Irbaji Satwaji Londhe
|
1819010WL076494
|
Irbaji Satwaji Londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142576
|
|
IRBAJI SATWAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LOHA
|
MH-19-010-030-001/49
(LONDHE SANGVI)
|
1819010000NRG24270320240860554
|
27/03/2024
|
Dwarkabai Shivaji Londhe
|
1819010WL076449
|
Dwarkabai Shivaji Londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142617
|
|
DWARAKA SHIVAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LOHA
|
MH-19-010-030-001/65
(LONDHE SANGVI)
|
1819010030NRG24270320240860892
|
27/03/2024
|
Indubai Murlidhar
|
1819010WL076463
|
Indubai Murlidhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142618
|
|
INDUBAI MURLIDHARRAO LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LOHA
|
MH-19-010-030-001/65
(LONDHE SANGVI)
|
1819010030NRG24270320240860891
|
27/03/2024
|
Murlidhar Gopinath Londhe
|
1819010WL076463
|
Murlidhar Gopinath Londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142613
|
|
MURLIDHAR GOPINATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LOHA
|
MH-19-010-030-001/75
(LONDHE SANGVI)
|
1819010030NRG24270320240860899
|
27/03/2024
|
Digambar Balaji
|
1819010WL076463
|
Digambar Balaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173246
|
|
DIGAMBAR BALAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LOHA
|
MH-19-010-030-001/75
(LONDHE SANGVI)
|
1819010030NRG24270320240860900
|
27/03/2024
|
Shivnanda Digambar
|
1819010WL076463
|
Shivnanda Digambar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173245
|
|
SHIVNANDA DIGAMBAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LOHA
|
MH-19-010-030-001/77
(LONDHE SANGVI)
|
1819010000NRG24270320240861504
|
27/03/2024
|
NIRMALA DATTRAM LONDHE
|
1819010WL076492
|
NIRMALA DATTRAM LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142599
|
|
NIRMALA RUSTUM LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LOHA
|
MH-19-010-030-001/77
(LONDHE SANGVI)
|
1819010000NRG24270320240861503
|
27/03/2024
|
RUSTUM UTTAMRAO LONDHE
|
1819010WL076492
|
RUSTUM UTTAMRAO LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142609
|
|
RUSTUM DATTARAM LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LOHA
|
MH-19-010-030-001/82
(LONDHE SANGVI)
|
1819010000NRG24270320240861564
|
27/03/2024
|
Sulochana Madhukar Jadhav
|
1819010WL076494
|
Sulochana Madhukar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173249
|
|
SULUBAI MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LOHA
|
MH-19-010-030-001/83
(LONDHE SANGVI)
|
1819010000NRG24270320240861506
|
27/03/2024
|
Archana Navnath Londhe
|
1819010WL076492
|
Archana Navnath Londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142603
|
|
ARCHANABAI NAVANATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LOHA
|
MH-19-010-030-001/83
(LONDHE SANGVI)
|
1819010000NRG24270320240861505
|
27/03/2024
|
Navnath Manika Londhe
|
1819010WL076492
|
Navnath Manika Londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173247
|
|
NAVANATH MANIKA LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LOHA
|
MH-19-010-030-001/99
(LONDHE SANGVI)
|
1819010000NRG24270320240860570
|
27/03/2024
|
LUXMIBAII DHONDIBA GANGOTRI
|
1819010WL076449
|
LUXMIBAII DHONDIBA GANGOTRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173244
|
|
GANGOTRI LAXMIBAI DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LOHA
|
MH-19-010-057-001/185
(KAPSI BU.)
|
1819010000NRG24270320240863045
|
27/03/2024
|
ANJANA GOVIND DEVTE
|
1819010WL076581
|
ANJANA GOVIND DEVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142513
|
|
ANJANABAI GOVINDRAO DEVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LOHA
|
MH-19-010-057-001/185
(KAPSI BU.)
|
1819010000NRG24270320240863044
|
27/03/2024
|
GOVIND NARAYAN DEVTE
|
1819010WL076581
|
GOVIND NARAYAN DEVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142511
|
|
GOVINDRAO NARAYAN DEVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
LOHA
|
MH-19-010-057-001/65
(KAPSI BU.)
|
1819010000NRG24270320240863052
|
27/03/2024
|
BHAGWAN VISHWANATH GHAGRDARE
|
1819010WL076581
|
BHAGWAN VISHWANATH GHAGRDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142512
|
|
Mr. BHAGWAN VISHWANATH GHAGARDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
LOHA
|
MH-19-010-063-001/10
(PIPALDARI)
|
1819010000NRG24270320240859859
|
27/03/2024
|
ANANDA PURBHAJI JADHAV
|
1819010WL076409
|
ANANDA PURBHAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142547
|
|
ANANDA PURABHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
LOHA
|
MH-19-010-063-001/10
(PIPALDARI)
|
1819010000NRG24270320240859857
|
27/03/2024
|
ANANDA PURBHAJI JADHAV
|
1819010WL076409
|
ANANDA PURBHAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142546
|
|
ANANDA PURABHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
LOHA
|
MH-19-010-063-001/10
(PIPALDARI)
|
1819010000NRG24270320240859858
|
27/03/2024
|
JALBA PURBHAJI JADHAV
|
1819010WL076409
|
JALBA PURBHAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142552
|
|
JALABAJI PURBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LOHA
|
MH-19-010-063-001/119
(PIPALDARI)
|
1819010000NRG24270320240859865
|
27/03/2024
|
AVDHUT RAMDAS JADHAV
|
1819010WL076409
|
AVDHUT RAMDAS JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142558
|
|
AVDHUT RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
LOHA
|
MH-19-010-063-001/119
(PIPALDARI)
|
1819010000NRG24270320240859866
|
27/03/2024
|
AVDHUT RAMDAS JADHAV
|
1819010WL076409
|
AVDHUT RAMDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142559
|
|
AVDHUT RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LOHA
|
MH-19-010-063-001/13
(PIPALDARI)
|
1819010000NRG24270320240859869
|
27/03/2024
|
SUSHELABAI VISHWAS JADHAV
|
1819010WL076409
|
SUSHELABAI VISHWAS JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142548
|
|
SUSHILA VISHWANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LOHA
|
MH-19-010-063-001/13
(PIPALDARI)
|
1819010000NRG24270320240859870
|
27/03/2024
|
SUSHELABAI VISHWAS JADHAV
|
1819010WL076409
|
SUSHELABAI VISHWAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142549
|
|
SUSHILA VISHWANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LOHA
|
MH-19-010-063-001/148
(PIPALDARI)
|
1819010000NRG24270320240859877
|
27/03/2024
|
Asabai Santosh Jadhav
|
1819010WL076409
|
Asabai Santosh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142562
|
|
ASHA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LOHA
|
MH-19-010-063-001/148
(PIPALDARI)
|
1819010000NRG24270320240859878
|
27/03/2024
|
Asabai Santosh Jadhav
|
1819010WL076409
|
Asabai Santosh Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142563
|
|
ASHA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LOHA
|
MH-19-010-063-001/23
(PIPALDARI)
|
1819010000NRG24270320240859880
|
27/03/2024
|
sunita prabhu jadhav
|
1819010WL076409
|
sunita prabhu jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142560
|
|
SUNITA PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LOHA
|
MH-19-010-063-001/23
(PIPALDARI)
|
1819010000NRG24270320240859882
|
27/03/2024
|
sunita prabhu jadhav
|
1819010WL076409
|
sunita prabhu jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142561
|
|
SUNITA PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
LOHA
|
MH-19-010-063-001/28
(PIPALDARI)
|
1819010000NRG24270320240859889
|
27/03/2024
|
YASHODABAI KAMAJI JADHAV
|
1819010WL076409
|
YASHODABAI KAMAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142543
|
|
KASHIBAI KAMAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LOHA
|
MH-19-010-063-001/28
(PIPALDARI)
|
1819010000NRG24270320240859890
|
27/03/2024
|
YASHODABAI KAMAJI JADHAV
|
1819010WL076409
|
YASHODABAI KAMAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142542
|
|
KASHIBAI KAMAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LOHA
|
MH-19-010-063-001/35
(PIPALDARI)
|
1819010000NRG24270320240859897
|
27/03/2024
|
SHIVAJI PURBHAJI JADHAV
|
1819010WL076409
|
SHIVAJI PURBHAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142544
|
|
JADHAV SHIVAJI PURBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
LOHA
|
MH-19-010-063-001/35
(PIPALDARI)
|
1819010000NRG24270320240859898
|
27/03/2024
|
SHIVAJI PURBHAJI JADHAV
|
1819010WL076409
|
SHIVAJI PURBHAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142545
|
|
JADHAV SHIVAJI PURBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LOHA
|
MH-19-010-063-001/53
(PIPALDARI)
|
1819010000NRG24270320240859917
|
27/03/2024
|
ARUNA GOVIND JADHAV
|
1819010WL076409
|
ARUNA GOVIND JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142564
|
|
ARUNA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
LOHA
|
MH-19-010-063-001/57
(PIPALDARI)
|
1819010000NRG24270320240859922
|
27/03/2024
|
NIRMALABAI DILIP JADHAV
|
1819010WL076409
|
NIRMALABAI DILIP JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142550
|
|
NIRMALA DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
LOHA
|
MH-19-010-063-001/57
(PIPALDARI)
|
1819010000NRG24270320240859924
|
27/03/2024
|
NIRMALABAI DILIP JADHAV
|
1819010WL076409
|
NIRMALABAI DILIP JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142551
|
|
NIRMALA DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
LOHA
|
MH-19-010-063-001/8
(PIPALDARI)
|
1819010000NRG24270320240859925
|
27/03/2024
|
Rukminbai Vithal Jadhav
|
1819010WL076409
|
Rukminbai Vithal Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142540
|
|
RUKMINBAI VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
LOHA
|
MH-19-010-063-001/8
(PIPALDARI)
|
1819010000NRG24270320240859926
|
27/03/2024
|
Rukminbai Vithal Jadhav
|
1819010WL076409
|
Rukminbai Vithal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142541
|
|
RUKMINBAI VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
LOHA
|
MH-19-010-063-001/99
(PIPALDARI)
|
1819010000NRG24270320240859933
|
27/03/2024
|
Vyankati Jagan Jadhav
|
1819010WL076409
|
Vyankati Jagan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142553
|
|
VYANKATI JAGAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LOHA
|
MH-19-010-063-001/99
(PIPALDARI)
|
1819010000NRG24270320240859935
|
27/03/2024
|
Vyankati Jagan Jadhav
|
1819010WL076409
|
Vyankati Jagan Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142554
|
|
VYANKATI JAGAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
LOHA
|
MH-19-010-069-001/122
(SUGAON)
|
1819010000NRG24270320240859605
|
27/03/2024
|
UDHAV ASHOK CHINCHALE
|
1819010WL076397
|
UDHAV ASHOK CHINCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142516
|
|
UDHAV ASHOK CHINCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LOHA
|
MH-19-010-069-001/122
(SUGAON)
|
1819010000NRG24270320240859606
|
27/03/2024
|
UDHAV ASHOK CHINCHALE
|
1819010WL076397
|
UDHAV ASHOK CHINCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142517
|
|
UDHAV ASHOK CHINCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
LOHA
|
MH-19-010-069-001/252
(SUGAON)
|
1819010000NRG24270320240859332
|
27/03/2024
|
ASHABAI PANDURANG JADHAV
|
1819010WL076385
|
ASHABAI PANDURANG JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142527
|
|
ASHABAI PANDURAG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
LOHA
|
MH-19-010-069-001/252
(SUGAON)
|
1819010000NRG24270320240859330
|
27/03/2024
|
ASHABAI PANDURANG JADHAV
|
1819010WL076385
|
ASHABAI PANDURANG JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142526
|
|
ASHABAI PANDURAG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
LOHA
|
MH-19-010-069-001/517
(SUGAON)
|
1819010000NRG24270320240862579
|
27/03/2024
|
SUSHMA VIJAY JADHAV
|
1819010WL076546
|
SUSHMA VIJAY JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142515
|
|
SUSHAMA VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
LOHA
|
MH-19-010-069-001/517
(SUGAON)
|
1819010000NRG24270320240862428
|
27/03/2024
|
VIJAY DATTA JADHAV
|
1819010WL076537
|
VIJAY DATTA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142522
|
|
VIJAY DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
LOHA
|
MH-19-010-069-001/517
(SUGAON)
|
1819010000NRG24270320240862429
|
27/03/2024
|
VIJAY DATTA JADHAV
|
1819010WL076537
|
VIJAY DATTA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142523
|
|
VIJAY DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
LOHA
|
MH-19-010-069-001/563
(SUGAON)
|
1819010000NRG24270320240862487
|
27/03/2024
|
kajal suryakant jadhav
|
1819010WL076540
|
kajal suryakant jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142524
|
|
KAJAL SURYKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LOHA
|
MH-19-010-069-001/563
(SUGAON)
|
1819010000NRG24270320240862488
|
27/03/2024
|
kajal suryakant jadhav
|
1819010WL076540
|
kajal suryakant jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142525
|
|
KAJAL SURYKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
LOHA
|
MH-19-010-069-001/566
(SUGAON)
|
1819010000NRG24270320240862489
|
27/03/2024
|
RITESH MADHUKAR JADHAV
|
1819010WL076540
|
RITESH MADHUKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142530
|
|
RITESH MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
LOHA
|
MH-19-010-069-001/566
(SUGAON)
|
1819010000NRG24270320240862490
|
27/03/2024
|
RITESH MADHUKAR JADHAV
|
1819010WL076540
|
RITESH MADHUKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142531
|
|
RITESH MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
LOHA
|
MH-19-010-087-001/2
(MANGARUL)
|
1819010000NRG24270320240863012
|
27/03/2024
|
JAGDISH ANANDRAO SHINDE
|
1819010WL076580
|
JAGDISH ANANDRAO SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142514
|
|
JAGDISH ANANDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
LOHA
|
MH-19-010-087-001/27
(MANGARUL)
|
1819010000NRG24270320240864581
|
27/03/2024
|
DROPADA SURESH SHINDE
|
1819010WL076664
|
DROPADA SURESH SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142590
|
|
DROPADA SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
LOHA
|
MH-19-010-087-001/27
(MANGARUL)
|
1819010000NRG24270320240864578
|
27/03/2024
|
DROPADA SURESH SHINDE
|
1819010WL076664
|
DROPADA SURESH SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142589
|
|
DROPADA SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LOHA
|
MH-19-010-087-001/27
(MANGARUL)
|
1819010000NRG24270320240864580
|
27/03/2024
|
SURESH SAKHARAM SHINDE
|
1819010WL076664
|
SURESH SAKHARAM SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142584
|
|
SURESHA SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LOHA
|
MH-19-010-087-001/27
(MANGARUL)
|
1819010000NRG24270320240864577
|
27/03/2024
|
SURESH SAKHARAM SHINDE
|
1819010WL076664
|
SURESH SAKHARAM SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142585
|
|
SURESHA SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
LOHA
|
MH-19-010-087-001/6
(MANGARUL)
|
1819010000NRG24270320240864586
|
27/03/2024
|
namdev pundlik shinde
|
1819010WL076664
|
namdev pundlik shinde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142586
|
|
NAMDEV PUNDLIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
LOHA
|
MH-19-010-087-001/6
(MANGARUL)
|
1819010000NRG24270320240864587
|
27/03/2024
|
namdev pundlik shinde
|
1819010WL076664
|
namdev pundlik shinde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142587
|
|
NAMDEV PUNDLIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
LOHA
|
MH-19-010-087-001/64
(MANGARUL)
|
1819010000NRG24270320240863019
|
27/03/2024
|
SHINDE PARASRAM SHINDE
|
1819010WL076580
|
SHINDE PARASRAM SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142568
|
|
SHINDE PARASRAM NAVANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LOHA
|
MH-19-010-087-001/71
(MANGARUL)
|
1819010000NRG24270320240864590
|
27/03/2024
|
SHIVANI DEELIP SHINDE
|
1819010WL076664
|
SHIVANI DEELIP SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142593
|
|
SHIWANI DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LOHA
|
MH-19-010-087-001/71
(MANGARUL)
|
1819010000NRG24270320240864593
|
27/03/2024
|
SHIVANI DEELIP SHINDE
|
1819010WL076664
|
SHIVANI DEELIP SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142594
|
|
SHIWANI DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
LOHA
|
MH-19-010-105-001/75
(KHEDKARWADI)
|
1819010000NRG24270320240864850
|
27/03/2024
|
SUNIL RAOSAHEB NELGE
|
1819010WL076676
|
SUNIL RAOSAHEB NELGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242142582
|
|
SUNIL RAOSAHEB NELGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
LOHA
|
MH-19-010-105-001/812
(KHEDKARWADI)
|
1819010000NRG24270320240864860
|
27/03/2024
|
SURYAKANT SHIVRAJ NELGE
|
1819010WL076676
|
SURYAKANT SHIVRAJ NELGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242142510
|
|
SURYAKANT SHIVRAJ NELGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
LOHA
|
MH-19-010-105-001/822
(KHEDKARWADI)
|
1819010000NRG24270320240864865
|
27/03/2024
|
NAVNATH SHIVAJI NELGE
|
1819010WL076676
|
NAVNATH SHIVAJI NELGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242142555
|
|
NAVNATH SHIVAJI NELGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
LOHA
|
MH-19-010-105-001/861
(KHEDKARWADI)
|
1819010000NRG24270320240864876
|
27/03/2024
|
SIDHESHWAR RAOSAHEB NELGE
|
1819010WL076676
|
SIDHESHWAR RAOSAHEB NELGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242142581
|
|
MR SHIDHESHWAR RAOSAB NELGE
|
STATE BANK OF INDIA(508548)
|
|
672
|
LOHA
|
MH-19-010-109-001/237
(DAGADSANGVI)
|
1819010000NRG24270320240859772
|
27/03/2024
|
Rukamin R Kahale
|
1819010WL076408
|
Rukamin R Kahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142597
|
|
RUKAMABAI RAMARAO KALHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
LOHA
|
MH-19-010-109-001/237
(DAGADSANGVI)
|
1819010000NRG24270320240859774
|
27/03/2024
|
Rukamin R Kahale
|
1819010WL076408
|
Rukamin R Kahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142596
|
|
RUKAMABAI RAMARAO KALHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
LOHA
|
MH-19-010-109-001/37
(DAGADSANGVI)
|
1819010000NRG24270320240859785
|
27/03/2024
|
JAYSREE ASHOK FHAJGE
|
1819010WL076408
|
JAYSREE ASHOK FHAJGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142566
|
|
JAYSHREE ASHOKRAO FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
LOHA
|
MH-19-010-109-001/37
(DAGADSANGVI)
|
1819010000NRG24270320240859786
|
27/03/2024
|
JAYSREE ASHOK FHAJGE
|
1819010WL076408
|
JAYSREE ASHOK FHAJGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142565
|
|
JAYSHREE ASHOKRAO FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
LOHA
|
MH-19-010-109-001/604
(DAGADSANGVI)
|
1819010000NRG24270320240859817
|
27/03/2024
|
Swati Kilas Adkute
|
1819010WL076408
|
Swati Kilas Adkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142614
|
|
SWATI KAILAS ADKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LOHA
|
MH-19-010-109-001/604
(DAGADSANGVI)
|
1819010000NRG24270320240859818
|
27/03/2024
|
Swati Kilas Adkute
|
1819010WL076408
|
Swati Kilas Adkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142615
|
|
SWATI KAILAS ADKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
LOHA
|
MH-19-010-109-001/82
(DAGADSANGVI)
|
1819010000NRG24270320240859839
|
27/03/2024
|
Ashabai Keshav Sonvane
|
1819010WL076408
|
Ashabai Keshav Sonvane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142520
|
|
ASHABAI KESHAV SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
LOHA
|
MH-19-010-109-001/82
(DAGADSANGVI)
|
1819010000NRG24270320240859840
|
27/03/2024
|
Ashabai Keshav Sonvane
|
1819010WL076408
|
Ashabai Keshav Sonvane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142521
|
|
ASHABAI KESHAV SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201330
|
201330
|
|
|
|
|
|
|
|
|
680
|
LOHA
|
MH-19-010-015-001/205
(BHADRA)
|
1819010000NRG24270320240860571
|
27/03/2024
|
NAWNATH SAKHARAM PAWAR
|
1819010WL076450
|
NAWNATH SAKHARAM PAWAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173196
|
|
NAVNATH SAKHARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LOHA
|
MH-19-010-015-001/205
(BHADRA)
|
1819010000NRG24270320240860572
|
27/03/2024
|
NAWNATH SAKHARAM PAWAR
|
1819010WL076450
|
NAWNATH SAKHARAM PAWAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242173197
|
|
NAVNATH SAKHARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LOHA
|
MH-19-010-015-001/777
(BHADRA)
|
1819010000NRG24270320240860599
|
27/03/2024
|
GOURI VYANKATESH CHINCHORE
|
1819010WL076450
|
GOURI VYANKATESH CHINCHORE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138971
|
|
GAURI VENKATESH CHINCHORE
|
AXIS BANK(607153)
|
|
683
|
LOHA
|
MH-19-010-015-001/777
(BHADRA)
|
1819010000NRG24270320240860600
|
27/03/2024
|
GOURI VYANKATESH CHINCHORE
|
1819010WL076450
|
GOURI VYANKATESH CHINCHORE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138972
|
|
GAURI VENKATESH CHINCHORE
|
AXIS BANK(607153)
|
|
684
|
LOHA
|
MH-19-010-069-001/484
(SUGAON)
|
1819010000NRG24270320240862485
|
27/03/2024
|
KOMAL BHASKAR JADHAV
|
1819010WL076540
|
KOMAL BHASKAR JADHAV
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172349
|
|
KOMAL BHASKAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
685
|
LOHA
|
MH-19-010-069-001/484
(SUGAON)
|
1819010000NRG24270320240862486
|
27/03/2024
|
KOMAL BHASKAR JADHAV
|
1819010WL076540
|
KOMAL BHASKAR JADHAV
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172350
|
|
KOMAL BHASKAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
686
|
LOHA
|
MH-19-010-087-001/66
(MANGARUL)
|
1819010000NRG24270320240863020
|
27/03/2024
|
PANDIT DATTA SHINDE
|
1819010WL076580
|
PANDIT DATTA SHINDE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142742
|
|
PANDIT DATTA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
687
|
LOHA
|
MH-19-010-087-001/75
(MANGARUL)
|
1819010000NRG24270320240862716
|
27/03/2024
|
vishvanath digambar shinde
|
1819010WL076557
|
vishvanath digambar shinde
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142942
|
|
VISHWNATH DIGAMBAR SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
688
|
LOHA
|
MH-19-010-087-001/75
(MANGARUL)
|
1819010000NRG24270320240862717
|
27/03/2024
|
vishvanath digambar shinde
|
1819010WL076557
|
vishvanath digambar shinde
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142943
|
|
VISHWNATH DIGAMBAR SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
689
|
LOHA
|
MH-19-010-109-001/237
(DAGADSANGVI)
|
1819010000NRG24270320240859773
|
27/03/2024
|
Ramrao S Kahlhae
|
1819010WL076408
|
Ramrao S Kahlhae
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139084
|
|
RAMRAO SANTUKA KALHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
LOHA
|
MH-19-010-109-001/237
(DAGADSANGVI)
|
1819010000NRG24270320240859771
|
27/03/2024
|
Ramrao S Kahlhae
|
1819010WL076408
|
Ramrao S Kahlhae
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139083
|
|
RAMRAO SANTUKA KALHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
LOHA
|
MH-19-010-110-001/74
(KADMACHIWADI)
|
1819010000NRG24270320240861095
|
27/03/2024
|
Sangita S Kadam
|
1819010WL076472
|
Sangita S Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142944
|
|
SAMPATI SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
692
|
LOHA
|
MH-19-010-057-001/111
(KAPSI BU.)
|
1819010000NRG24270320240863042
|
27/03/2024
|
Bhimabai Pundalik Telang
|
1819010WL076581
|
Bhimabai Pundalik Telang
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139048
|
|
BHIVRABAI PUNDLIK TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
LOHA
|
MH-19-010-057-001/111
(KAPSI BU.)
|
1819010000NRG24270320240863041
|
27/03/2024
|
Pundalik Rama Telang
|
1819010WL076581
|
Pundalik Rama Telang
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139049
|
|
PUNDALIK RAMA TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
LOHA
|
MH-19-010-057-001/184
(KAPSI BU.)
|
1819010000NRG24270320240863043
|
27/03/2024
|
LAXMI CHANDRAKANT HALDE
|
1819010WL076581
|
LAXMI CHANDRAKANT HALDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142821
|
|
LAXMIBAI CHANDRAKANT HALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
LOHA
|
MH-19-010-057-001/425
(KAPSI BU.)
|
1819010000NRG24270320240863167
|
27/03/2024
|
AATMARAM SAMBHAJI WADWALE
|
1819010WL076587
|
AATMARAM SAMBHAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139013
|
|
Mr. ATMARAM SAMBHAJI WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
LOHA
|
MH-19-010-057-001/503
(KAPSI BU.)
|
1819010000NRG24270320240863171
|
27/03/2024
|
achut shesherao
|
1819010WL076587
|
achut shesherao
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139085
|
|
Mr. ACHUT SHESHERAO WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
LOHA
|
MH-19-010-057-001/568
(KAPSI BU.)
|
1819010000NRG24270320240863172
|
27/03/2024
|
Bhujanga Gangaram Jadhav
|
1819010WL076587
|
Bhujanga Gangaram Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142728
|
|
Mr. BHUJANG GANGARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
LOHA
|
MH-19-010-057-001/57
(KAPSI BU.)
|
1819010000NRG24270320240863049
|
27/03/2024
|
RADHIKA SHANKAR DANDAGE
|
1819010WL076581
|
RADHIKA SHANKAR DANDAGE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139018
|
|
RADHIKA SHANKAR DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
LOHA
|
MH-19-010-057-001/57
(KAPSI BU.)
|
1819010000NRG24270320240863048
|
27/03/2024
|
SHANKAR SHAREERAM DANDGE
|
1819010WL076581
|
SHANKAR SHAREERAM DANDGE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142733
|
|
Mr. SHANKAR SHREERAM DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
LOHA
|
MH-19-010-057-001/615
(KAPSI BU.)
|
1819010000NRG24270320240863051
|
27/03/2024
|
AMBIKABAI SANJAY UCHALE
|
1819010WL076581
|
AMBIKABAI SANJAY UCHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139017
|
|
Mrs. UCHALE AMBIKA SANJAY .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
LOHA
|
MH-19-010-057-001/615
(KAPSI BU.)
|
1819010000NRG24270320240863050
|
27/03/2024
|
SANJAY SHANKAR UCHALE
|
1819010WL076581
|
SANJAY SHANKAR UCHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139016
|
|
Mr. SANJAY SHANKAR UCHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
LOHA
|
MH-19-010-057-001/65
(KAPSI BU.)
|
1819010000NRG24270320240863053
|
27/03/2024
|
LAXMIBAI BHAGWAN GHAGARDARE
|
1819010WL076581
|
LAXMIBAI BHAGWAN GHAGARDARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139088
|
|
LAXMIBAI BHAGWAN GHAGARDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
LOHA
|
MH-19-010-057-001/746
(KAPSI BU.)
|
1819010000NRG24270320240863054
|
27/03/2024
|
AMBADAS GOVINDRAO EADWALE
|
1819010WL076581
|
AMBADAS GOVINDRAO EADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142731
|
|
AMBADAS GOVIND WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
LOHA
|
MH-19-010-057-001/800
(KAPSI BU.)
|
1819010000NRG24270320240863178
|
27/03/2024
|
Madhav Bhujaga Jadhav
|
1819010WL076587
|
Madhav Bhujaga Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139015
|
|
MADHAV BHUJAGA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LOHA
|
MH-19-010-057-001/801
(KAPSI BU.)
|
1819010000NRG24270320240863056
|
27/03/2024
|
RUSHIKESH SANJAY UCHALE
|
1819010WL076581
|
RUSHIKESH SANJAY UCHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139019
|
|
Mr. Rushikesh Sanjay Uchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
LOHA
|
MH-19-010-057-001/801
(KAPSI BU.)
|
1819010000NRG24270320240863055
|
27/03/2024
|
VITTAL SANJAY UCHALE
|
1819010WL076581
|
VITTAL SANJAY UCHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139020
|
|
Vittal Sanjay Uchale
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
LOHA
|
MH-19-010-057-001/857
(KAPSI BU.)
|
1819010000NRG24270320240863179
|
27/03/2024
|
VITTHAL KHUSHAL BORGAVE
|
1819010WL076587
|
VITTHAL KHUSHAL BORGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139087
|
|
VITTAL KHUSHAL BORGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LOHA
|
MH-19-010-057-001/870
(KAPSI BU.)
|
1819010000NRG24270320240863180
|
27/03/2024
|
PRADHUMN UTTAMRAO WADWALE
|
1819010WL076587
|
PRADHUMN UTTAMRAO WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139089
|
|
PRADHUMN UTTAMRAO WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
LOHA
|
MH-19-010-057-001/871
(KAPSI BU.)
|
1819010000NRG24270320240863181
|
27/03/2024
|
BORGAWE MADHAV KALYAN
|
1819010WL076587
|
BORGAWE MADHAV KALYAN
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139086
|
|
Mr. MADHAV KALYAN BORGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
LOHA
|
MH-19-010-057-001/91
(KAPSI BU.)
|
1819010000NRG24270320240863182
|
27/03/2024
|
BHIMRAO BALAJI WADWALE
|
1819010WL076587
|
BHIMRAO BALAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139014
|
|
Mr. BHIMRAO BALAJI WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
LOHA
|
MH-19-010-059-001/142
(KANJLA)
|
1819010000NRG24270320240862957
|
27/03/2024
|
Parshuram Sadba Salegave
|
1819010WL076575
|
Parshuram Sadba Salegave
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142732
|
|
Mr. PARSHURAM SADABA SALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
LOHA
|
MH-19-010-059-001/21
(KANJLA)
|
1819010000NRG24270320240862995
|
27/03/2024
|
ANANDA VITHAL BHONG
|
1819010WL076579
|
ANANDA VITHAL BHONG
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139005
|
|
ANANDA VITTAL BHONG
|
UNION BANK OF INDIA(508500)
|
|
713
|
LOHA
|
MH-19-010-059-001/42
(KANJLA)
|
1819010000NRG24270320240862997
|
27/03/2024
|
HIRAMAN MOTIRAM LOHKARE
|
1819010WL076579
|
HIRAMAN MOTIRAM LOHKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139077
|
|
HIRAMAN MOTIRAM LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
LOHA
|
MH-19-010-063-001/126
(PIPALDARI)
|
1819010000NRG24270320240859867
|
27/03/2024
|
GANGASAGAR GANGADHAR JADHAV
|
1819010WL076409
|
GANGASAGAR GANGADHAR JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138957
|
|
GANGASAGARBAI GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
LOHA
|
MH-19-010-063-001/126
(PIPALDARI)
|
1819010000NRG24270320240859868
|
27/03/2024
|
GANGASAGAR GANGADHAR JADHAV
|
1819010WL076409
|
GANGASAGAR GANGADHAR JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242138958
|
|
GANGASAGARBAI GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
LOHA
|
MH-19-010-063-001/23
(PIPALDARI)
|
1819010000NRG24270320240859879
|
27/03/2024
|
Parbhu Maroti Jadhav
|
1819010WL076409
|
Parbhu Maroti Jadhav
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142853
|
|
PRABHAKAR MAROTI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
717
|
LOHA
|
MH-19-010-063-001/23
(PIPALDARI)
|
1819010000NRG24270320240859881
|
27/03/2024
|
Parbhu Maroti Jadhav
|
1819010WL076409
|
Parbhu Maroti Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142854
|
|
PRABHAKAR MAROTI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
718
|
LOHA
|
MH-19-010-063-001/377
(PIPALDARI)
|
1819010000NRG24270320240859899
|
27/03/2024
|
SAHEBRAO BALAJI JADHAV
|
1819010WL076409
|
SAHEBRAO BALAJI JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142852
|
|
SAHEBRAO BALAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
719
|
LOHA
|
MH-19-010-063-001/377
(PIPALDARI)
|
1819010000NRG24270320240859901
|
27/03/2024
|
SAHEBRAO BALAJI JADHAV
|
1819010WL076409
|
SAHEBRAO BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142851
|
|
SAHEBRAO BALAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
720
|
LOHA
|
MH-19-010-063-001/377
(PIPALDARI)
|
1819010000NRG24270320240859902
|
27/03/2024
|
VANITA SAHEBRAO JADHAV
|
1819010WL076409
|
VANITA SAHEBRAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139046
|
|
Mr. Vanita Sahebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
LOHA
|
MH-19-010-063-001/377
(PIPALDARI)
|
1819010000NRG24270320240859900
|
27/03/2024
|
VANITA SAHEBRAO JADHAV
|
1819010WL076409
|
VANITA SAHEBRAO JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242139045
|
|
Mr. Vanita Sahebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
LOHA
|
MH-19-010-063-001/39
(PIPALDARI)
|
1819010000NRG24270320240859904
|
27/03/2024
|
Nandabai Ananda Jadhav
|
1819010WL076409
|
Nandabai Ananda Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142777
|
|
NANDABAI ANANDA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
LOHA
|
MH-19-010-063-001/39
(PIPALDARI)
|
1819010000NRG24270320240859906
|
27/03/2024
|
Nandabai Ananda Jadhav
|
1819010WL076409
|
Nandabai Ananda Jadhav
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142776
|
|
NANDABAI ANANDA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
LOHA
|
MH-19-010-063-001/92
(PIPALDARI)
|
1819010000NRG24270320240859929
|
27/03/2024
|
pandurang keraba kamble
|
1819010WL076409
|
pandurang keraba kamble
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242142729
|
|
Mr. PANDU KERBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
LOHA
|
MH-19-010-063-001/92
(PIPALDARI)
|
1819010000NRG24270320240859931
|
27/03/2024
|
pandurang keraba kamble
|
1819010WL076409
|
pandurang keraba kamble
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142730
|
|
Mr. PANDU KERBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
LOHA
|
MH-19-010-067-001/300
(DHANAJ BU.)
|
1819010000NRG24270320240861476
|
27/03/2024
|
Anuradha Dilip Mundkar
|
1819010WL076491
|
Anuradha Dilip Mundkar
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139078
|
|
Mrs. Anuradha Diliprao Mundkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
LOHA
|
MH-19-010-069-001/220
(SUGAON)
|
1819010000NRG24270320240862469
|
27/03/2024
|
CHANDRAKAT ANAND DHANDE
|
1819010WL076540
|
CHANDRAKAT ANAND DHANDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142772
|
|
Mr. CHANDRAKANT ANANDA DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
LOHA
|
MH-19-010-069-001/220
(SUGAON)
|
1819010000NRG24270320240862470
|
27/03/2024
|
CHANDRAKAT ANAND DHANDE
|
1819010WL076540
|
CHANDRAKAT ANAND DHANDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142773
|
|
Mr. CHANDRAKANT ANANDA DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
729
|
LOHA
|
MH-19-010-069-001/483
(SUGAON)
|
1819010000NRG24270320240862483
|
27/03/2024
|
BHASKAR JEJERAO JADHAV
|
1819010WL076540
|
BHASKAR JEJERAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142830
|
|
Mr. BHASKAR JEJERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
730
|
LOHA
|
MH-19-010-069-001/483
(SUGAON)
|
1819010000NRG24270320240862484
|
27/03/2024
|
BHASKAR JEJERAO JADHAV
|
1819010WL076540
|
BHASKAR JEJERAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142831
|
|
Mr. BHASKAR JEJERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
731
|
LOHA
|
MH-19-010-101-001/54
(LANDGEWADI)
|
1819010000NRG24270320240861660
|
27/03/2024
|
ASHOK MAROTI LANDAGE
|
1819010WL076501
|
ASHOK MAROTI LANDAGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142789
|
|
Mr. ASHOK MAROTIRAO LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
LOHA
|
MH-19-010-101-001/54
(LANDGEWADI)
|
1819010000NRG24270320240861661
|
27/03/2024
|
ASHOK MAROTI LANDAGE
|
1819010WL076501
|
ASHOK MAROTI LANDAGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142790
|
|
Mr. ASHOK MAROTIRAO LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
LOHA
|
MH-19-010-101-001/71
(LANDGEWADI)
|
1819010000NRG24270320240861668
|
27/03/2024
|
GUNWANT GANGADHAR LANDGE
|
1819010WL076501
|
GUNWANT GANGADHAR LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138947
|
|
GUNWANT GANGADHAR LANDAGE
|
BANK OF INDIA(508505)
|
|
734
|
LOHA
|
MH-19-010-101-001/71
(LANDGEWADI)
|
1819010000NRG24270320240861670
|
27/03/2024
|
GUNWANT GANGADHAR LANDGE
|
1819010WL076501
|
GUNWANT GANGADHAR LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138946
|
|
GUNWANT GANGADHAR LANDAGE
|
BANK OF INDIA(508505)
|
|
735
|
LOHA
|
MH-19-010-101-001/71
(LANDGEWADI)
|
1819010000NRG24270320240861671
|
27/03/2024
|
RAMESHWAR GANGADHAR LANDGE
|
1819010WL076501
|
RAMESHWAR GANGADHAR LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138944
|
|
Mr. RAMESHWAR GANGADHAR LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
LOHA
|
MH-19-010-101-001/71
(LANDGEWADI)
|
1819010000NRG24270320240861669
|
27/03/2024
|
RAMESHWAR GANGADHAR LANDGE
|
1819010WL076501
|
RAMESHWAR GANGADHAR LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138945
|
|
Mr. RAMESHWAR GANGADHAR LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
LOHA
|
MH-19-010-101-001/838
(LANDGEWADI)
|
1819010000NRG24270320240861673
|
27/03/2024
|
MIRA UMAKANT LANDGE
|
1819010WL076501
|
MIRA UMAKANT LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138961
|
|
MIRABAI UMAKANT LANDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
738
|
LOHA
|
MH-19-010-101-001/838
(LANDGEWADI)
|
1819010000NRG24270320240861676
|
27/03/2024
|
MIRA UMAKANT LANDGE
|
1819010WL076501
|
MIRA UMAKANT LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138962
|
|
MIRABAI UMAKANT LANDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
739
|
LOHA
|
MH-19-010-101-001/838
(LANDGEWADI)
|
1819010000NRG24270320240861677
|
27/03/2024
|
SHUBHAM UMAKANT LANDGE
|
1819010WL076501
|
SHUBHAM UMAKANT LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138963
|
|
SHUBHAM UMAKANT LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
LOHA
|
MH-19-010-101-001/838
(LANDGEWADI)
|
1819010000NRG24270320240861674
|
27/03/2024
|
SHUBHAM UMAKANT LANDGE
|
1819010WL076501
|
SHUBHAM UMAKANT LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138964
|
|
SHUBHAM UMAKANT LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
LOHA
|
MH-19-010-101-001/838
(LANDGEWADI)
|
1819010000NRG24270320240861675
|
27/03/2024
|
UMAKANT GOVINDRAO LANDGE
|
1819010WL076501
|
UMAKANT GOVINDRAO LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138959
|
|
UMAKANTH GOVIND LANDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
742
|
LOHA
|
MH-19-010-101-001/838
(LANDGEWADI)
|
1819010000NRG24270320240861672
|
27/03/2024
|
UMAKANT GOVINDRAO LANDGE
|
1819010WL076501
|
UMAKANT GOVINDRAO LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138960
|
|
UMAKANTH GOVIND LANDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
743
|
LOHA
|
MH-19-010-101-001/86
(LANDGEWADI)
|
1819010000NRG24270320240861691
|
27/03/2024
|
BHAGSHRI SHIVANAND LANDGE
|
1819010WL076501
|
BHAGSHRI SHIVANAND LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172354
|
|
BHAGYASHRI RAMESH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
LOHA
|
MH-19-010-101-001/86
(LANDGEWADI)
|
1819010000NRG24270320240861689
|
27/03/2024
|
BHAGSHRI SHIVANAND LANDGE
|
1819010WL076501
|
BHAGSHRI SHIVANAND LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172355
|
|
BHAGYASHRI RAMESH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
LOHA
|
MH-19-010-101-001/86
(LANDGEWADI)
|
1819010000NRG24270320240861690
|
27/03/2024
|
SADANAND VITTHAL LANDGE
|
1819010WL076501
|
SADANAND VITTHAL LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172356
|
|
MR SADANAND VITTHALRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
746
|
LOHA
|
MH-19-010-101-001/86
(LANDGEWADI)
|
1819010000NRG24270320240861688
|
27/03/2024
|
SADANAND VITTHAL LANDGE
|
1819010WL076501
|
SADANAND VITTHAL LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172357
|
|
MR SADANAND VITTHALRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
747
|
LOHA
|
MH-19-010-105-001/127
(KHEDKARWADI)
|
1819010000NRG24270320240864827
|
27/03/2024
|
Govind Girjaapp Khichde
|
1819010WL076676
|
Govind Girjaapp Khichde
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139094
|
|
Mr. GOVIND GIRJAPPA KHICHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
LOHA
|
MH-19-010-105-001/127
(KHEDKARWADI)
|
1819010000NRG24270320240864828
|
27/03/2024
|
Thakubai Govind Khichde
|
1819010WL076676
|
Thakubai Govind Khichde
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139096
|
|
Mrs. THAKUBAI GOVIND KHICHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
LOHA
|
MH-19-010-105-001/148
(KHEDKARWADI)
|
1819010000NRG24270320240860363
|
27/03/2024
|
Anita narsing Nagsakhare
|
1819010WL076437
|
Anita narsing Nagsakhare
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139095
|
|
ANITA NARASING NAGASAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
LOHA
|
MH-19-010-105-001/148
(KHEDKARWADI)
|
1819010000NRG24270320240860364
|
27/03/2024
|
Shivhar narsing Nagsakhare
|
1819010WL076437
|
Shivhar narsing Nagsakhare
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139099
|
|
MR SHIVHAR NARSING NAGSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
751
|
LOHA
|
MH-19-010-105-001/55
(KHEDKARWADI)
|
1819010000NRG24270320240860373
|
27/03/2024
|
LAXMIBAI BABUS NELGE
|
1819010WL076437
|
LAXMIBAI BABUS NELGE
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139103
|
|
Mrs. Laxmi Bapurao Nelge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
LOHA
|
MH-19-010-105-001/799
(KHEDKARWADI)
|
1819010000NRG24270320240864859
|
27/03/2024
|
Prabhakar Maroti Khedkar
|
1819010WL076676
|
Prabhakar Maroti Khedkar
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139097
|
|
PRABHAKAR MAROTI KHE
|
BANK OF BARODA(606985)
|
|
753
|
LOHA
|
MH-19-010-105-001/814
(KHEDKARWADI)
|
1819010000NRG24270320240860374
|
27/03/2024
|
Shivmala umakant Nagsakhare
|
1819010WL076437
|
Shivmala umakant Nagsakhare
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139100
|
|
Mr. Shivamala Umakant Nagasakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
LOHA
|
MH-19-010-105-001/816
(KHEDKARWADI)
|
1819010000NRG24270320240860382
|
27/03/2024
|
PRATIBHA SHIVHAR SWAMI
|
1819010WL076437
|
PRATIBHA SHIVHAR SWAMI
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139102
|
|
Pratibha Shivhar Swami
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
LOHA
|
MH-19-010-105-001/816
(KHEDKARWADI)
|
1819010000NRG24270320240860381
|
27/03/2024
|
SHIVHAR KASHINATH SWAMI
|
1819010WL076437
|
SHIVHAR KASHINATH SWAMI
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139093
|
|
SHIVHAR KASHINATH SWAMI
|
BANK OF INDIA(508505)
|
|
756
|
LOHA
|
MH-19-010-105-001/851
(KHEDKARWADI)
|
1819010000NRG24270320240860391
|
27/03/2024
|
Laxmi Suryakant Nagsakhare
|
1819010WL076437
|
Laxmi Suryakant Nagsakhare
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139101
|
|
Mrs. Laxmi Surykant Nagsakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
LOHA
|
MH-19-010-105-001/853
(KHEDKARWADI)
|
1819010000NRG24270320240864867
|
27/03/2024
|
ANITA SANGRAM NELGE
|
1819010WL076676
|
ANITA SANGRAM NELGE
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139080
|
|
Mrs. Anita Sangram Nelage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
LOHA
|
MH-19-010-105-001/861
(KHEDKARWADI)
|
1819010000NRG24270320240864877
|
27/03/2024
|
DIPALI SIDHESHWAR NELGE
|
1819010WL076676
|
DIPALI SIDHESHWAR NELGE
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139079
|
|
Mrs. Dipali Shidheshwar Nelge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
LOHA
|
MH-19-010-105-001/862
(KHEDKARWADI)
|
1819010000NRG24270320240860392
|
27/03/2024
|
Gajanan manikrao Nagsakhare
|
1819010WL076437
|
Gajanan manikrao Nagsakhare
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139104
|
|
GAJANAN MANIKARAO NAGASAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
LOHA
|
MH-19-010-105-001/863
(KHEDKARWADI)
|
1819010000NRG24270320240860399
|
27/03/2024
|
Manika Rama nagsakhare
|
1819010WL076437
|
Manika Rama nagsakhare
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139092
|
|
Mr. MANIK RAMA NAGSAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
LOHA
|
MH-19-010-105-001/863
(KHEDKARWADI)
|
1819010000NRG24270320240860400
|
27/03/2024
|
Rameshwar manika Nagsakhare
|
1819010WL076437
|
Rameshwar manika Nagsakhare
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242138965
|
|
RAMESHWAR MANIKRAO NAGSAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
LOHA
|
MH-19-010-105-001/87
(KHEDKARWADI)
|
1819010000NRG24270320240860401
|
27/03/2024
|
JAGANNATH AMRUTA NAGSAKHRE
|
1819010WL076437
|
JAGANNATH AMRUTA NAGSAKHRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139098
|
|
MR JAGANNATH AMRATRAO NAGSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
763
|
LOHA
|
MH-19-010-109-001/25
(DAGADSANGVI)
|
1819010000NRG24270320240859781
|
27/03/2024
|
VAISHALI GANPAT PHAJGE
|
1819010WL076408
|
VAISHALI GANPAT PHAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172346
|
|
VAISHASHALI GANPAT FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
LOHA
|
MH-19-010-109-001/25
(DAGADSANGVI)
|
1819010000NRG24270320240859782
|
27/03/2024
|
VAISHALI GANPAT PHAJGE
|
1819010WL076408
|
VAISHALI GANPAT PHAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172345
|
|
VAISHASHALI GANPAT FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
LOHA
|
MH-19-010-110-001/84
(KADMACHIWADI)
|
1819010000NRG24270320240861361
|
27/03/2024
|
SHESHABAI SADASHIV YENDALE
|
1819010WL076485
|
SHESHABAI SADASHIV YENDALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172351
|
|
Mrs. SHESHABAI SADASHIV YENDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60516
|
60516
|
|
|
|
|
|
|
|
|
766
|
LOHA
|
MH-19-010-030-001/58
(LONDHE SANGVI)
|
1819010000NRG24270320240861497
|
27/03/2024
|
ROHIDAS SHANKARRAO LONDHE
|
1819010WL076492
|
ROHIDAS SHANKARRAO LONDHE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138968
|
|
Mr. Rohidas Shankar Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
LOHA
|
MH-19-010-030-001/58
(LONDHE SANGVI)
|
1819010000NRG24270320240861498
|
27/03/2024
|
SAVITRA ROHIDAS LONDHE
|
1819010WL076492
|
SAVITRA ROHIDAS LONDHE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138948
|
|
Mrs. SAVITRABAI ROHIDAS LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
768
|
LOHA
|
MH-19-010-001-001/107
(BET SANGVI)
|
1819010000NRG24270320240860092
|
27/03/2024
|
MUKTABAI EKNATH WANKHEDE
|
1819010WL076422
|
MUKTABAI EKNATH WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172323
|
|
MUKTABAI EKNATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
LOHA
|
MH-19-010-001-001/107
(BET SANGVI)
|
1819010000NRG24270320240860094
|
27/03/2024
|
RANI RAMESHA VANKHADE
|
1819010WL076422
|
RANI RAMESHA VANKHADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172325
|
|
MS RAI SAHEBRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
770
|
LOHA
|
MH-19-010-001-001/129
(BET SANGVI)
|
1819010000NRG24270320240860048
|
27/03/2024
|
RAMKISHAN SHIVAJI WANKHADE
|
1819010WL076419
|
RAMKISHAN SHIVAJI WANKHADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242139012
|
|
RAMKISHAN SHIVAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
LOHA
|
MH-19-010-001-001/175
(BET SANGVI)
|
1819010000NRG24270320240860095
|
27/03/2024
|
MAROTI SHANKAR WANKHEDE
|
1819010WL076422
|
MAROTI SHANKAR WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142861
|
|
MAROTI SHANKARAOWANKHEDE
|
BANK OF INDIA(508505)
|
|
772
|
LOHA
|
MH-19-010-001-001/287
(BET SANGVI)
|
1819010000NRG24270320240860117
|
27/03/2024
|
GAJANAN GANESH WANKHEDE
|
1819010WL076424
|
GAJANAN GANESH WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142826
|
|
MR WANKHEDE GAJANAN GANESH RAO
|
STATE BANK OF INDIA(508548)
|
|
773
|
LOHA
|
MH-19-010-001-001/287
(BET SANGVI)
|
1819010000NRG24270320240860118
|
27/03/2024
|
GAJANAN GANESH WANKHEDE
|
1819010WL076424
|
GAJANAN GANESH WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142827
|
|
MR WANKHEDE GAJANAN GANESH RAO
|
STATE BANK OF INDIA(508548)
|
|
774
|
LOHA
|
MH-19-010-001-001/288
(BET SANGVI)
|
1819010000NRG24270320240860119
|
27/03/2024
|
BHASKAR GANESH WANKHEDE
|
1819010WL076424
|
BHASKAR GANESH WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142828
|
|
Mr. Bhaskar Ganesh Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
LOHA
|
MH-19-010-001-001/288
(BET SANGVI)
|
1819010000NRG24270320240860120
|
27/03/2024
|
BHASKAR GANESH WANKHEDE
|
1819010WL076424
|
BHASKAR GANESH WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142829
|
|
Mr. Bhaskar Ganesh Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
LOHA
|
MH-19-010-001-001/351
(BET SANGVI)
|
1819010000NRG24270320240860097
|
27/03/2024
|
VIMALBAI TUKARAM WANKAHDE
|
1819010WL076422
|
VIMALBAI TUKARAM WANKAHDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172322
|
|
VIMLABAI DNYANOBA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
LOHA
|
MH-19-010-001-001/356
(BET SANGVI)
|
1819010000NRG24270320240860098
|
27/03/2024
|
DIGAMBAR DAYNOBARAO WANKHADE
|
1819010WL076422
|
DIGAMBAR DAYNOBARAO WANKHADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172324
|
|
DIGAMBER DNYANOBARAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
LOHA
|
MH-19-010-001-001/356
(BET SANGVI)
|
1819010000NRG24270320240860099
|
27/03/2024
|
KOMAL KAMLAKAR WANKHADE
|
1819010WL076422
|
KOMAL KAMLAKAR WANKHADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172326
|
|
Miss. Komal Kamlakar Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
LOHA
|
MH-19-010-001-001/375
(BET SANGVI)
|
1819010000NRG24270320240860052
|
27/03/2024
|
SACHETANAD BHURAO WANKHADE
|
1819010WL076419
|
SACHETANAD BHURAO WANKHADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142860
|
|
WANKHEDE SACHITANAND BHAURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
LOHA
|
MH-19-010-015-001/58
(BHADRA)
|
1819010000NRG24270320240861521
|
27/03/2024
|
JANABAI VYANKATI RATHOD
|
1819010WL076493
|
JANABAI VYANKATI RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172337
|
|
Mr. Janabai Vyankati Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
LOHA
|
MH-19-010-015-001/744
(BHADRA)
|
1819010000NRG24270320240860674
|
27/03/2024
|
HANMANT SAMBHAJI DHAGE
|
1819010WL076454
|
HANMANT SAMBHAJI DHAGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172335
|
|
HANMANT SAMBHAJI DHA
|
BANK OF BARODA(606985)
|
|
782
|
LOHA
|
MH-19-010-015-001/744
(BHADRA)
|
1819010000NRG24270320240860676
|
27/03/2024
|
HANMANT SAMBHAJI DHAGE
|
1819010WL076454
|
HANMANT SAMBHAJI DHAGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242172336
|
|
HANMANT SAMBHAJI DHA
|
BANK OF BARODA(606985)
|
|
783
|
LOHA
|
MH-19-010-030-001/190
(LONDHE SANGVI)
|
1819010000NRG24270320240861481
|
27/03/2024
|
DATTA VANKATI LONDHE
|
1819010WL076492
|
DATTA VANKATI LONDHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138949
|
|
DATTA VENKATI LONDHE
|
UNION BANK OF INDIA(508500)
|
|
784
|
LOHA
|
MH-19-010-077-001/299
(DHANORA BHAKTA)
|
1819010000NRG24270320240862529
|
27/03/2024
|
Sumanbai Arjun Chavan
|
1819010WL076542
|
Sumanbai Arjun Chavan
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242138967
|
|
MRS SUMANBAI ARJUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
785
|
LOHA
|
MH-19-010-077-001/299
(DHANORA BHAKTA)
|
1819010000NRG24270320240862527
|
27/03/2024
|
Sumanbai Arjun Chavan
|
1819010WL076542
|
Sumanbai Arjun Chavan
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242138966
|
|
MRS SUMANBAI ARJUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
786
|
LOHA
|
MH-19-010-087-001/62
(MANGARUL)
|
1819010000NRG24270320240862715
|
27/03/2024
|
MUNJAJI NARAYAN SHINDE
|
1819010WL076557
|
MUNJAJI NARAYAN SHINDE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138969
|
|
Mr. Mujaji Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
LOHA
|
MH-19-010-087-001/62
(MANGARUL)
|
1819010000NRG24270320240862713
|
27/03/2024
|
MUNJAJI NARAYAN SHINDE
|
1819010WL076557
|
MUNJAJI NARAYAN SHINDE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138970
|
|
Mr. Mujaji Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32700
|
32700
|
|
|
|
|
|
|
|
|
788
|
LOHA
|
MH-19-010-030-001/107
(LONDHE SANGVI)
|
1819010000NRG24270320240860535
|
27/03/2024
|
Dhanaji Vyanka Londhe
|
1819010WL076449
|
Dhanaji Vyanka Londhe
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138956
|
|
DHANAJI VYANKA LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
LOHA
|
MH-19-010-030-001/127
(LONDHE SANGVI)
|
1819010000NRG24270320240860543
|
27/03/2024
|
Kamalabai Sukhdev londhe
|
1819010WL076449
|
Kamalabai Sukhdev londhe
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138953
|
|
KAMLABAI SUKHUDEV LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LOHA
|
MH-19-010-030-001/5
(LONDHE SANGVI)
|
1819010000NRG24270320240861562
|
27/03/2024
|
Trimukh Vyankatrao Kalam
|
1819010WL076494
|
Trimukh Vyankatrao Kalam
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142807
|
|
TRIMUKH VYANKATRAO KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
LOHA
|
MH-19-010-067-001/102
(DHANAJ BU.)
|
1819010000NRG24270320240861391
|
27/03/2024
|
Chndrakalabai Pandit Bhure
|
1819010WL076487
|
Chndrakalabai Pandit Bhure
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142778
|
|
CHANDRAKALABAI PANDIT BHU
|
ICICI BANK LTD(508534)
|
|
792
|
LOHA
|
MH-19-010-067-001/152
(DHANAJ BU.)
|
1819010000NRG24270320240861238
|
27/03/2024
|
Madhav Kashiram Shinde
|
1819010WL076480
|
Madhav Kashiram Shinde
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142798
|
|
Mr. Madhav Kashiram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
793
|
LOHA
|
MH-19-010-067-001/152
(DHANAJ BU.)
|
1819010000NRG24270320240861239
|
27/03/2024
|
Madhav Kashiram Shinde
|
1819010WL076480
|
Madhav Kashiram Shinde
|
431601
|
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142799
|
|
Mr. Madhav Kashiram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
LOHA
|
MH-19-010-067-001/45
(DHANAJ BU.)
|
1819010000NRG24270320240861272
|
27/03/2024
|
Prabhakar Gopirao Shinde
|
1819010WL076480
|
Prabhakar Gopirao Shinde
|
431601
|
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242138954
|
|
Mr. PRABHAKAR GOPIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
LOHA
|
MH-19-010-067-001/45
(DHANAJ BU.)
|
1819010000NRG24270320240861274
|
27/03/2024
|
Prabhakar Gopirao Shinde
|
1819010WL076480
|
Prabhakar Gopirao Shinde
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138955
|
|
Mr. PRABHAKAR GOPIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
796
|
LOHA
|
MH-19-010-067-001/87
(DHANAJ BU.)
|
1819010000NRG24270320240861294
|
27/03/2024
|
Vishvnath Nagorao Gangatire
|
1819010WL076480
|
Vishvnath Nagorao Gangatire
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142795
|
|
Mr. VISHWANATH NAGORAO GANGATIRE
|
BANK OF MAHARASHTRA(607387)
|
|
797
|
LOHA
|
MH-19-010-067-001/87
(DHANAJ BU.)
|
1819010000NRG24270320240861296
|
27/03/2024
|
Vishvnath Nagorao Gangatire
|
1819010WL076480
|
Vishvnath Nagorao Gangatire
|
431601
|
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242142796
|
|
Mr. VISHWANATH NAGORAO GANGATIRE
|
BANK OF MAHARASHTRA(607387)
|
|
798
|
LOHA
|
MH-19-010-067-001/87
(DHANAJ BU.)
|
1819010000NRG24270320240861297
|
27/03/2024
|
Vishvnath Nagorao Gangatire
|
1819010WL076480
|
Vishvnath Nagorao Gangatire
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242142797
|
|
Mr. VISHWANATH NAGORAO GANGATIRE
|
BANK OF MAHARASHTRA(607387)
|
|
799
|
LOHA
|
MH-19-010-105-001/85
(KHEDKARWADI)
|
1819010000NRG24270320240860383
|
27/03/2024
|
BHUJANG MANIKA NAGSAKRE
|
1819010WL076437
|
BHUJANG MANIKA NAGSAKRE
|
431601
|
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242139105
|
|
BHUJENG MANIK NAGSAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19614
|
19614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298139
|
1298139
|
|
|
|
|
|
|
|