|
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-19-010-015-001/230
(BHADRA)
|
1819010000NRG24170120240557283
|
18/01/2024
|
BALAJI CHANDU JAGLE
|
1819010WL054154
|
BALAJI CHANDU JAGLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830557
|
|
BALAJI CHANDU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LOHA
|
MH-19-010-015-001/417
(BHADRA)
|
1819010000NRG24170120240557130
|
18/01/2024
|
DNYANESHWAR NARHARI PAWAR
|
1819010WL054137
|
DNYANESHWAR NARHARI PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830555
|
|
DNYANOBA NARHARI PAW
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-015-001/61
(BHADRA)
|
1819010000NRG24170120240557133
|
18/01/2024
|
Shankar Samabhji Pawar
|
1819010WL054137
|
Shankar Samabhji Pawar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830560
|
|
SHANKAR SAMBHAJI PAW
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-083-001/162
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557928
|
18/01/2024
|
PARVATI SANJAY PAWAR
|
1819010WL054192
|
PARVATI SANJAY PAWAR
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830556
|
|
PARVTI SANJAY PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-083-001/162
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557927
|
18/01/2024
|
SANJAY NAMDEV PAWAR
|
1819010WL054192
|
SANJAY NAMDEV PAWAR
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830551
|
|
SANJAY NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHA
|
MH-19-010-083-001/262
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557914
|
18/01/2024
|
URMILA NIVARUTI HOLGIR
|
1819010WL054191
|
URMILA NIVARUTI HOLGIR
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830552
|
|
MISS URMILA NIVRATI HOLGIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24180120240561006
|
18/01/2024
|
SHOBHA UDHAV YEME
|
1819010WL054452
|
SHOBHA UDHAV YEME
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830554
|
|
SHOBHA UDDHAV YEME
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24180120240561013
|
18/01/2024
|
PRATIBHA BALAJI KADAM
|
1819010WL054452
|
PRATIBHA BALAJI KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830558
|
|
PRATIBHA BALAJI KADA
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24140120240550371
|
18/01/2024
|
RANJANA VISHVNATH DHAGE
|
1819010WL053600
|
RANJANA VISHVNATH DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830559
|
|
Ranjana Vishwanath Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24140120240550370
|
18/01/2024
|
VISHVNATH KERBA DHAGE
|
1819010WL053600
|
VISHVNATH KERBA DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830553
|
|
VISHWANATH KERBA DHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-009-001/177
(SONKHED)
|
1819010000NRG24160120240555291
|
18/01/2024
|
Priydrshani Raosahed Khilare
|
1819010WL053962
|
Priydrshani Raosahed Khilare
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830326
|
|
MRS PRIYADARSHINI RAOSAHEB KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHA
|
MH-19-010-009-001/343
(SONKHED)
|
1819010000NRG24160120240555298
|
18/01/2024
|
Gavalnabai Chandu Waghmare
|
1819010WL053962
|
Gavalnabai Chandu Waghmare
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830481
|
|
MRS GAVALANBAI CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LOHA
|
MH-19-010-009-001/585
(SONKHED)
|
1819010000NRG24160120240555303
|
18/01/2024
|
SANGITA DNYANOBA WAD
|
1819010WL053962
|
SANGITA DNYANOBA WAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830482
|
|
SANGITA DYANOBA VAD
|
BANK OF INDIA(508505)
|
|
14
|
LOHA
|
MH-19-010-010-001/37
(BORGAON KALA)
|
1819010000NRG24160120240555150
|
18/01/2024
|
SUNIL SHESHRAO GHATOL
|
1819010WL053951
|
SUNIL SHESHRAO GHATOL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830325
|
|
SUNIL SHESHERAO GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LOHA
|
MH-19-010-010-001/37
(BORGAON KALA)
|
1819010000NRG24160120240555151
|
18/01/2024
|
WARSHABAI SUNIL GHATOL
|
1819010WL053951
|
WARSHABAI SUNIL GHATOL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830483
|
|
MS VARSHABAI SUNIL GHATOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHA
|
MH-19-010-039-001/201
(RAYAWADI)
|
1819010000NRG24180120240563692
|
18/01/2024
|
BIBI RAFIK SHAIKH
|
1819010WL054620
|
BIBI RAFIK SHAIKH
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830484
|
|
RAFIQ ISHAQE SHAIKH
|
BANK OF INDIA(508505)
|
|
17
|
LOHA
|
MH-19-010-039-001/432
(RAYAWADI)
|
1819010000NRG24180120240563577
|
18/01/2024
|
SHAIKH MUJAVED ISAG
|
1819010WL054614
|
SHAIKH MUJAVED ISAG
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830318
|
|
MR MUJAHED ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHA
|
MH-19-010-039-001/774
(RAYAWADI)
|
1819010000NRG24180120240563568
|
18/01/2024
|
SUMERABI HUSEN SHAIKH
|
1819010WL054612
|
SUMERABI HUSEN SHAIKH
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830320
|
|
SUMERABI HUSHEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24160120240555403
|
18/01/2024
|
SANJAY SITARAM KARHALE
|
1819010WL053969
|
SANJAY SITARAM KARHALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830314
|
|
SANJAY SITARAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LOHA
|
MH-19-010-111-001/252
(DONGARGAON)
|
1819010000NRG24180120240560425
|
18/01/2024
|
MADHAV MANIK HUBAD
|
1819010WL054417
|
MADHAV MANIK HUBAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830316
|
|
Mr. Madhav Manika Humbad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
LOHA
|
MH-19-010-111-001/254
(DONGARGAON)
|
1819010000NRG24180120240560855
|
18/01/2024
|
CHANDRAKALA GOVIND BAGADE
|
1819010WL054447
|
CHANDRAKALA GOVIND BAGADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830317
|
|
CHANDRAKALA GOVIND BAGADE
|
BANK OF INDIA(508505)
|
|
22
|
LOHA
|
MH-19-010-111-001/254
(DONGARGAON)
|
1819010000NRG24180120240560854
|
18/01/2024
|
GOVIND NARAYAN BAGADE
|
1819010WL054447
|
GOVIND NARAYAN BAGADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830319
|
|
Mr. BAGADE GOVIND NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24180120240560436
|
18/01/2024
|
BALIRAM MAROTI HUBAD
|
1819010WL054417
|
BALIRAM MAROTI HUBAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830322
|
|
BALIRAM MAROTI HUMBAD
|
BANK OF INDIA(508505)
|
|
24
|
LOHA
|
MH-19-010-118-001/133
(RISANGAON)
|
1819010000NRG24150120240550721
|
18/01/2024
|
Kavita Balaji Dhulagande
|
1819010WL053614
|
Kavita Balaji Dhulagande
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830323
|
|
KAVITA BALAJI DHULAGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LOHA
|
MH-19-010-118-001/946
(RISANGAON)
|
1819010000NRG24180120240561358
|
18/01/2024
|
KAILASH LAXMAN KHANDEKAR
|
1819010WL054465
|
KAILASH LAXMAN KHANDEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830315
|
|
Mr. KAILAS LAXMAN KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LOHA
|
MH-19-010-118-001/980
(RISANGAON)
|
1819010000NRG24140120240550596
|
18/01/2024
|
AVINAHS SAHEBRAO SURNAR
|
1819010WL053610
|
AVINAHS SAHEBRAO SURNAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830321
|
|
MR AVINASH SAHEBRAO SURNER
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHA
|
MH-19-010-118-001/980
(RISANGAON)
|
1819010000NRG24140120240550597
|
18/01/2024
|
SWATI AVINASH SURNAR
|
1819010WL053610
|
SWATI AVINASH SURNAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830324
|
|
Miss. Swati Avinash Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24180120240561663
|
18/01/2024
|
SANTOSH RAMESH ACHANE
|
1819010WL054472
|
SANTOSH RAMESH ACHANE
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830413
|
|
SANTOSH RAMESH ACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
LOHA
|
MH-19-010-097-001/142
(LAVRAL)
|
1819010000NRG24140120240550325
|
18/01/2024
|
SHESHRAO SAMBHAJI KADAM
|
1819010WL053598
|
SHESHRAO SAMBHAJI KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830327
|
|
SHESHRAOSAMBHAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG24180120240560114
|
18/01/2024
|
SUREKHA BHAORAO SURNAR
|
1819010WL054389
|
SUREKHA BHAORAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830331
|
|
SUREKHA BHAURAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LOHA
|
MH-19-010-114-001/401
(GOUNDGAON)
|
1819010000NRG24180120240560137
|
18/01/2024
|
RENUKABAI VISHVANATH SURNAR
|
1819010WL054391
|
RENUKABAI VISHVANATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830332
|
|
RENUKABAI VISHWANATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-114-001/425
(GOUNDGAON)
|
1819010000NRG24180120240560103
|
18/01/2024
|
SOPAN DILIP BHALE
|
1819010WL054388
|
SOPAN DILIP BHALE
|
00152
|
HDFC0000746
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830404
|
|
BHALE SOPAN DILIPRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
LOHA
|
MH-19-010-118-001/623
(RISANGAON)
|
1819010000NRG24180120240561791
|
18/01/2024
|
ANANDA HYABATRAO NAIK
|
1819010WL054474
|
ANANDA HYABATRAO NAIK
|
00165
|
IBKL0000644
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830313
|
|
ANAND HAIBATARAO NAIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24180120240560108
|
18/01/2024
|
BHARATABAI BALAJI SHELAKE
|
1819010WL054389
|
BHARATABAI BALAJI SHELAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830563
|
|
Miss. Bharatbai Balaji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
LOHA
|
MH-19-010-114-001/129
(GOUNDGAON)
|
1819010000NRG24180120240561645
|
18/01/2024
|
JIJABAI VITTHAL RATHOD
|
1819010WL054472
|
JIJABAI VITTHAL RATHOD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830564
|
|
DUDABAI VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-114-001/45
(GOUNDGAON)
|
1819010000NRG24180120240560104
|
18/01/2024
|
RAMESHWAR PADHANRAPURE
|
1819010WL054388
|
RAMESHWAR PADHANRAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830565
|
|
RAMESHWAR SIDHAAPPA PANDARPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-114-001/45
(GOUNDGAON)
|
1819010000NRG24180120240560105
|
18/01/2024
|
SUNITA PADHANRAPURE
|
1819010WL054388
|
SUNITA PADHANRAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830562
|
|
MS SUNITA RAMESHWAR PANDHARPURE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24180120240560138
|
18/01/2024
|
VITHABAI PANDHARE
|
1819010WL054391
|
VITHABAI PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830566
|
|
VITHABAI PRBHU PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
39
|
LOHA
|
MH-19-010-015-001/118
(BHADRA)
|
1819010000NRG24170120240557127
|
18/01/2024
|
Madina Shabir Shikh
|
1819010WL054137
|
Madina Shabir Shikh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830356
|
|
MRS MADINABI SHABBIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHA
|
MH-19-010-015-001/118
(BHADRA)
|
1819010000NRG24170120240557126
|
18/01/2024
|
Shabir Bhikan Shikh
|
1819010WL054137
|
Shabir Bhikan Shikh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830348
|
|
MR SHABBIR BHIKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHA
|
MH-19-010-015-001/129
(BHADRA)
|
1819010000NRG24170120240557128
|
18/01/2024
|
Rukminbai Datta Bahtri
|
1819010WL054137
|
Rukminbai Datta Bahtri
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830352
|
|
MRS RUKHAMINBAI DATTA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHA
|
MH-19-010-015-001/140
(BHADRA)
|
1819010000NRG24170120240557281
|
18/01/2024
|
KISAN UTTAM DHAGE
|
1819010WL054154
|
KISAN UTTAM DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830340
|
|
KISHAN UTTAMRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHA
|
MH-19-010-015-001/416
(BHADRA)
|
1819010000NRG24170120240557129
|
18/01/2024
|
DATTA NARHARI PAWAR
|
1819010WL054137
|
DATTA NARHARI PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830335
|
|
DATTA NARHARI PAWAR
|
BANK OF BARODA(606985)
|
|
44
|
LOHA
|
MH-19-010-015-001/502
(BHADRA)
|
1819010000NRG24170120240557305
|
18/01/2024
|
Asif Lalkhan Pathan
|
1819010WL054155
|
Asif Lalkhan Pathan
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830392
|
|
ASHIF LALKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LOHA
|
MH-19-010-015-001/502
(BHADRA)
|
1819010000NRG24170120240557304
|
18/01/2024
|
KHATIJABI LALKHA PATHAN
|
1819010WL054155
|
KHATIJABI LALKHA PATHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830337
|
|
MRS KHATIJABI LALKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHA
|
MH-19-010-015-001/56
(BHADRA)
|
1819010000NRG24170120240557288
|
18/01/2024
|
VAMAN DYANOBA DHAGE
|
1819010WL054154
|
VAMAN DYANOBA DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830334
|
|
MR WAMAN DNYANOBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHA
|
MH-19-010-015-001/61
(BHADRA)
|
1819010000NRG24170120240557132
|
18/01/2024
|
MUKTABAI SAMBHAJI PAWAR
|
1819010WL054137
|
MUKTABAI SAMBHAJI PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830351
|
|
MRS MUKTABAI SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHA
|
MH-19-010-015-001/61
(BHADRA)
|
1819010000NRG24170120240557131
|
18/01/2024
|
SAMBHAJI VYANKATRAO PAWAR
|
1819010WL054137
|
SAMBHAJI VYANKATRAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830350
|
|
MR SAMBHAJI VYANKAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHA
|
MH-19-010-015-001/631
(BHADRA)
|
1819010000NRG24170120240557289
|
18/01/2024
|
HANMANT SAHEBRAO PAWAR
|
1819010WL054154
|
HANMANT SAHEBRAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830349
|
|
MR HANUMAN SAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHA
|
MH-19-010-015-001/631
(BHADRA)
|
1819010000NRG24170120240557290
|
18/01/2024
|
LAXMIBAI HANMANT PAWAR
|
1819010WL054154
|
LAXMIBAI HANMANT PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830355
|
|
MRS LAXMIBAI HANMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHA
|
MH-19-010-015-001/708
(BHADRA)
|
1819010000NRG24170120240557330
|
18/01/2024
|
SHANTABAI RAJU RATHOD
|
1819010WL054156
|
SHANTABAI RAJU RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830353
|
|
MRS SHANTABAI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
LOHA
|
MH-19-010-039-001/519
(RAYAWADI)
|
1819010000NRG24180120240563578
|
18/01/2024
|
BALAJI DEVRAO TONDACHIRE
|
1819010WL054614
|
BALAJI DEVRAO TONDACHIRE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830341
|
|
MR BALAJI DEVRAO TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHA
|
MH-19-010-097-001/128
(LAVRAL)
|
1819010000NRG24140120240550323
|
18/01/2024
|
JAYABAI SHIVAJI NARWAD
|
1819010WL053598
|
JAYABAI SHIVAJI NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830376
|
|
MS JAYSHRI SHIVAJI NARWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHA
|
MH-19-010-097-001/128
(LAVRAL)
|
1819010000NRG24140120240550322
|
18/01/2024
|
SHIVAJI KISHAN NARWAD
|
1819010WL053598
|
SHIVAJI KISHAN NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830375
|
|
MRS SHIVAJI KISHAN NARAWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG24140120240550374
|
18/01/2024
|
santosh
|
1819010WL053601
|
santosh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830372
|
|
MR SANTOSHSATWASABLE SATWA SABLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24140120240550347
|
18/01/2024
|
SANJIWANA MAROTI KADAM
|
1819010WL053599
|
SANJIWANA MAROTI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830398
|
|
MRS SANJIVANI SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24140120240550328
|
18/01/2024
|
SUKESH SAMBHAJI KADAM
|
1819010WL053598
|
SUKESH SAMBHAJI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830399
|
|
MR SUKESH SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHA
|
MH-19-010-097-001/352
(LAVRAL)
|
1819010000NRG24140120240550331
|
18/01/2024
|
REKHABAI PRAKASH KADAM
|
1819010WL053598
|
REKHABAI PRAKASH KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830345
|
|
REKHABAI PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24140120240550313
|
18/01/2024
|
DAMODAR GOPAL KADAM
|
1819010WL053597
|
DAMODAR GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830342
|
|
MR DAMODAR GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24140120240550365
|
18/01/2024
|
VINAYAK GOPAL KADAM
|
1819010WL053600
|
VINAYAK GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830479
|
|
MR VINAYAK GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHA
|
MH-19-010-097-001/539
(LAVRAL)
|
1819010000NRG24140120240550338
|
18/01/2024
|
PREMALA AMBADAS KADAM
|
1819010WL053598
|
PREMALA AMBADAS KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830402
|
|
Ms. Premala Gangadhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG24180120240560541
|
18/01/2024
|
ANUSAYA VIJAY RATHOD
|
1819010WL054427
|
ANUSAYA VIJAY RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830336
|
|
Mrs. Anusaya Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
LOHA
|
MH-19-010-111-001/33
(DONGARGAON)
|
1819010000NRG24180120240560863
|
18/01/2024
|
ANANDA KASHINATH DHAWALE
|
1819010WL054447
|
ANANDA KASHINATH DHAWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830379
|
|
MR ANAND KASHINATH DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHA
|
MH-19-010-111-001/33
(DONGARGAON)
|
1819010000NRG24180120240560864
|
18/01/2024
|
PRAFULABAI ANANDA DHAWALE
|
1819010WL054447
|
PRAFULABAI ANANDA DHAWALE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830380
|
|
MISS PRAFULBAI ANANDA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHA
|
MH-19-010-111-001/605
(DONGARGAON)
|
1819010000NRG24180120240560528
|
18/01/2024
|
ASHOK LALU RATHOD
|
1819010WL054425
|
ASHOK LALU RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830374
|
|
MR ASHOK LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-111-001/624
(DONGARGAON)
|
1819010000NRG24180120240560542
|
18/01/2024
|
Kalpana Dattatray Yamalwad
|
1819010WL054427
|
Kalpana Dattatray Yamalwad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830381
|
|
MS KALPANA DATTATRAY YAMLAWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-111-001/686
(DONGARGAON)
|
1819010000NRG24180120240560900
|
18/01/2024
|
PIRAJI LAXMAN BAGADE
|
1819010WL054447
|
PIRAJI LAXMAN BAGADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830357
|
|
MR PIRAJI LAXMAN BAGADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHA
|
MH-19-010-111-001/75
(DONGARGAON)
|
1819010000NRG24180120240560547
|
18/01/2024
|
GANPAT NARYAN YAMLWAD
|
1819010WL054427
|
GANPAT NARYAN YAMLWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830382
|
|
GANAPATI NARAYAN YAMALAWAD
|
ICICI BANK LTD(508534)
|
|
69
|
LOHA
|
MH-19-010-114-001/72
(GOUNDGAON)
|
1819010000NRG24180120240560107
|
18/01/2024
|
Suvarnmala Dharba Surnar
|
1819010WL054388
|
Suvarnmala Dharba Surnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830378
|
|
SUVARNA DHARBA SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOHA
|
MH-19-010-118-001/1
(RISANGAON)
|
1819010000NRG24180120240561309
|
18/01/2024
|
SURYAKANT RAJU GOPNAR
|
1819010WL054465
|
SURYAKANT RAJU GOPNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830393
|
|
MR SURYAKANTRAMRAOGOPANAR RAMRAO GOPANAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHA
|
MH-19-010-118-001/1030
(RISANGAON)
|
1819010000NRG24150120240550717
|
18/01/2024
|
DNYANESHAWR MANIKA DHULGANDE
|
1819010WL053614
|
DNYANESHAWR MANIKA DHULGANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830387
|
|
MRS DNYNESHWAR MANIKA DHULAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHA
|
MH-19-010-118-001/1033
(RISANGAON)
|
1819010000NRG24140120240550584
|
18/01/2024
|
SHIVAJI BALAJI FUGNAR
|
1819010WL053610
|
SHIVAJI BALAJI FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830396
|
|
Mr. SHIVAJI BALAJI FUGNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
LOHA
|
MH-19-010-118-001/1082
(RISANGAON)
|
1819010000NRG24180120240561445
|
18/01/2024
|
Sunanda Maroti Mokle
|
1819010WL054468
|
Sunanda Maroti Mokle
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830395
|
|
MRS SUNANDA MAROTI MOKLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LOHA
|
MH-19-010-118-001/11105
(RISANGAON)
|
1819010000NRG24180120240562066
|
18/01/2024
|
KRUSHNA SAMBHAJI HABGUNDE
|
1819010WL054489
|
KRUSHNA SAMBHAJI HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830394
|
|
MR KRISHNA SAMBHAJI HABGUNDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010000NRG24180120240561759
|
18/01/2024
|
BALAJI MANIKA FUGNAR
|
1819010WL054474
|
BALAJI MANIKA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830480
|
|
MR BALAJI MANIKA FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010000NRG24180120240561760
|
18/01/2024
|
Muktabai Balaji Fugnar
|
1819010WL054474
|
Muktabai Balaji Fugnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830347
|
|
MUKTABAI BALAJI FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-118-001/194
(RISANGAON)
|
1819010000NRG24180120240561823
|
18/01/2024
|
parameshwar rama waghmode
|
1819010WL054476
|
parameshwar rama waghmode
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830377
|
|
MR PARMESHWAR RAM WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHA
|
MH-19-010-118-001/197
(RISANGAON)
|
1819010000NRG24180120240561310
|
18/01/2024
|
MADHAV SAMBHAJI SHINDHE
|
1819010WL054465
|
MADHAV SAMBHAJI SHINDHE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830346
|
|
MR MADHAV SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOHA
|
MH-19-010-118-001/234
(RISANGAON)
|
1819010000NRG24180120240561837
|
18/01/2024
|
KONDIBA HANMANT DOMBALE
|
1819010WL054476
|
KONDIBA HANMANT DOMBALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830370
|
|
KONDIBA HANMANTA DONDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
LOHA
|
MH-19-010-118-001/279
(RISANGAON)
|
1819010000NRG24180120240561457
|
18/01/2024
|
Tulshiram Ramchandra mokale
|
1819010WL054468
|
Tulshiram Ramchandra mokale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830401
|
|
MR TULSHIRAM RAMCHANDRA MOKLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOHA
|
MH-19-010-118-001/337
(RISANGAON)
|
1819010000NRG24180120240563235
|
18/01/2024
|
BHAGWAT NARAYAN SALGAR
|
1819010WL054590
|
BHAGWAT NARAYAN SALGAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830339
|
|
MR BHAGWAT NARAYANRAO SALGAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHA
|
MH-19-010-118-001/426
(RISANGAON)
|
1819010000NRG24180120240561510
|
18/01/2024
|
RAMESH BAPURAO KAPSE
|
1819010WL054470
|
RAMESH BAPURAO KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830478
|
|
MR RAMESH BAPURAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHA
|
MH-19-010-118-001/496
(RISANGAON)
|
1819010000NRG24180120240561790
|
18/01/2024
|
Ajay Haibati Naik
|
1819010WL054474
|
Ajay Haibati Naik
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830384
|
|
AJAYHAIBATRAONAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
LOHA
|
MH-19-010-118-001/599
(RISANGAON)
|
1819010000NRG24150120240550739
|
18/01/2024
|
GAJANAN GOVIND HAKE
|
1819010WL053615
|
GAJANAN GOVIND HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830389
|
|
MR GAJANAN GOVIND HAKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHA
|
MH-19-010-118-001/81
(RISANGAON)
|
1819010000NRG24180120240563262
|
18/01/2024
|
JAYRAM GANGADHAR WAGHMODE
|
1819010WL054590
|
JAYRAM GANGADHAR WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830368
|
|
JAYRAM GANGADHAR WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LOHA
|
MH-19-010-118-001/869
(RISANGAON)
|
1819010000NRG24180120240561340
|
18/01/2024
|
BHIMRAO KISHAN NAIK
|
1819010WL054465
|
BHIMRAO KISHAN NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830333
|
|
BHIMRAOKISHANRAONAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
LOHA
|
MH-19-010-118-001/913
(RISANGAON)
|
1819010000NRG24150120240550730
|
18/01/2024
|
MINA BHARAT DHULGUNDE
|
1819010WL053614
|
MINA BHARAT DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830390
|
|
MINABAI BHARAT DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LOHA
|
MH-19-010-118-001/913
(RISANGAON)
|
1819010000NRG24150120240550731
|
18/01/2024
|
SANTOSHI BHARAT DHULGANDE
|
1819010WL053614
|
SANTOSHI BHARAT DHULGANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830383
|
|
SANTOSHI BHARAT DHULAGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LOHA
|
MH-19-010-118-001/930
(RISANGAON)
|
1819010000NRG24180120240561342
|
18/01/2024
|
BALAJI BHIMRAO NAIK
|
1819010WL054465
|
BALAJI BHIMRAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830338
|
|
MR BALAJI BHIMRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
LOHA
|
MH-19-010-118-001/930
(RISANGAON)
|
1819010000NRG24180120240561343
|
18/01/2024
|
PRATIBHA BALAJI NAIK
|
1819010WL054465
|
PRATIBHA BALAJI NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830371
|
|
MRS PRATIBHA BALAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
91
|
LOHA
|
MH-19-010-097-001/141
(LAVRAL)
|
1819010000NRG24140120240550324
|
18/01/2024
|
SHRAVAN SHESHERAO KADAM
|
1819010WL053598
|
SHRAVAN SHESHERAO KADAM
|
00415
|
SBIN0011128
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830354
|
|
Mr. Shravan Shesherao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
LOHA
|
MH-19-010-015-001/141
(BHADRA)
|
1819010000NRG24170120240557303
|
18/01/2024
|
SHAHUBAI UTTAM DHAGE
|
1819010WL054155
|
SHAHUBAI UTTAM DHAGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830358
|
|
MRS SHAHUBAI UTTAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHA
|
MH-19-010-039-001/1
(RAYAWADI)
|
1819010000NRG24180120240563561
|
18/01/2024
|
RAJIYABI SHAIKH MALANG
|
1819010WL054612
|
RAJIYABI SHAIKH MALANG
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830476
|
|
MRS RIJIYABI MALANG SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHA
|
MH-19-010-039-001/180
(RAYAWADI)
|
1819010000NRG24180120240563563
|
18/01/2024
|
Ahamadubi Mahamud Shaikh
|
1819010WL054612
|
Ahamadubi Mahamud Shaikh
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830369
|
|
MRS AHAMADUBI MAHAMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
LOHA
|
MH-19-010-039-001/180
(RAYAWADI)
|
1819010000NRG24180120240563562
|
18/01/2024
|
MAHMUD HAJU SHAIKH
|
1819010WL054612
|
MAHMUD HAJU SHAIKH
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830363
|
|
MR SHAIKH MAHEMUD HAJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOHA
|
MH-19-010-039-001/180
(RAYAWADI)
|
1819010000NRG24180120240563564
|
18/01/2024
|
SHMINABI HAIDAR MAHMUD
|
1819010WL054612
|
SHMINABI HAIDAR MAHMUD
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830361
|
|
MS SHAMEENABI HAIDER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG24180120240563565
|
18/01/2024
|
FARJANBI SHAKH ISAK
|
1819010WL054612
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830364
|
|
MRS FARJANABI ISAG SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOHA
|
MH-19-010-039-001/201
(RAYAWADI)
|
1819010000NRG24180120240563691
|
18/01/2024
|
RAFIK ISAK SHAIKH
|
1819010WL054620
|
RAFIK ISAK SHAIKH
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830343
|
|
MR RAFIK ISAG SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHA
|
MH-19-010-039-001/511
(RAYAWADI)
|
1819010000NRG24180120240563569
|
18/01/2024
|
BAJIRAO SUBHASH KADAM
|
1819010WL054613
|
BAJIRAO SUBHASH KADAM
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830391
|
|
MR BAJIRAO SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHA
|
MH-19-010-039-001/513
(RAYAWADI)
|
1819010000NRG24180120240563570
|
18/01/2024
|
DISHA KAILAS PATIL
|
1819010WL054613
|
DISHA KAILAS PATIL
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830359
|
|
MRS DISHA KAILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOHA
|
MH-19-010-039-001/536
(RAYAWADI)
|
1819010000NRG24180120240563579
|
18/01/2024
|
MASHUMBI USHMAN SHAIKH
|
1819010WL054614
|
MASHUMBI USHMAN SHAIKH
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830365
|
|
MASHIMBIUSMANSHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
LOHA
|
MH-19-010-039-001/559
(RAYAWADI)
|
1819010000NRG24180120240563581
|
18/01/2024
|
KAILASH HARI KADAM
|
1819010WL054614
|
KAILASH HARI KADAM
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830360
|
|
MR KADAM KAILASH HARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LOHA
|
MH-19-010-039-001/560
(RAYAWADI)
|
1819010000NRG24180120240563582
|
18/01/2024
|
SHIVKANTA KAILASH KADAM
|
1819010WL054614
|
SHIVKANTA KAILASH KADAM
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830477
|
|
MRS KADAM SHIVKANTA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
104
|
LOHA
|
MH-19-010-039-001/567
(RAYAWADI)
|
1819010000NRG24180120240563566
|
18/01/2024
|
HUSEN MAHMUD SHAIKH
|
1819010WL054612
|
HUSEN MAHMUD SHAIKH
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830362
|
|
HUSHEN MAHEMOOD SHAIKH
|
BANK OF INDIA(508505)
|
|
105
|
LOHA
|
MH-19-010-039-001/576
(RAYAWADI)
|
1819010000NRG24180120240563583
|
18/01/2024
|
BABAR RASUL SHAIKH
|
1819010WL054614
|
BABAR RASUL SHAIKH
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830367
|
|
BABAR RASUL SHAIKH
|
BANK OF INDIA(508505)
|
|
106
|
LOHA
|
MH-19-010-039-001/733
(RAYAWADI)
|
1819010000NRG24180120240563584
|
18/01/2024
|
PARVIN SHAKIL SHAIKH
|
1819010WL054614
|
PARVIN SHAKIL SHAIKH
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830366
|
|
PARAVIN SHAIKH SHAKEEL
|
ICICI BANK LTD(508534)
|
|
107
|
LOHA
|
MH-19-010-039-001/769
(RAYAWADI)
|
1819010000NRG24180120240563702
|
18/01/2024
|
HANMANT BALIRAM PUTHEWAD
|
1819010WL054620
|
HANMANT BALIRAM PUTHEWAD
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830373
|
|
MR HANMANT BLIRAM PUTHHEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
108
|
LOHA
|
MH-19-010-070-001/1122
(AANTESHAWAR)
|
1819010000NRG24160120240555402
|
18/01/2024
|
ADINATH DASU KARALE
|
1819010WL053969
|
ADINATH DASU KARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830403
|
|
MR ADINATH DASU KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
LOHA
|
MH-19-010-114-001/392
(GOUNDGAON)
|
1819010000NRG24180120240560100
|
18/01/2024
|
NUSHID HAMJA SHAIKH
|
1819010WL054388
|
NUSHID HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830397
|
|
MR SHAIKH NUSHID HAMJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
LOHA
|
MH-19-010-009-001/1237
(SONKHED)
|
1819010000NRG24160120240555126
|
18/01/2024
|
KAILASH DNYANOBA SIDAPURE
|
1819010WL053951
|
KAILASH DNYANOBA SIDAPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830470
|
|
KAILAS DNYANOBA SHID
|
BANK OF BARODA(606985)
|
|
111
|
LOHA
|
MH-19-010-009-001/1237
(SONKHED)
|
1819010000NRG24160120240555283
|
18/01/2024
|
NIVRATI DNYANOBA SIDAPURE
|
1819010WL053962
|
NIVRATI DNYANOBA SIDAPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830418
|
|
NIVRATI DNYANOBA SIDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LOHA
|
MH-19-010-009-001/1237
(SONKHED)
|
1819010000NRG24160120240555284
|
18/01/2024
|
SANDHYA NIVRATI SIDAPURE
|
1819010WL053962
|
SANDHYA NIVRATI SIDAPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830388
|
|
MRS SANDHYA NIVRUTTI SIDAPURE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LOHA
|
MH-19-010-009-001/160
(SONKHED)
|
1819010000NRG24160120240555286
|
18/01/2024
|
Gangabai Madhavrao Ingale
|
1819010WL053962
|
Gangabai Madhavrao Ingale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830474
|
|
GANGABAI MAHDHU INGLE
|
ICICI BANK LTD(508534)
|
|
114
|
LOHA
|
MH-19-010-009-001/160
(SONKHED)
|
1819010000NRG24160120240555285
|
18/01/2024
|
Madhav Dnyanoba Ingale
|
1819010WL053962
|
Madhav Dnyanoba Ingale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830422
|
|
MR MAHADUGANGABAI GYANOBA INGALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOHA
|
MH-19-010-009-001/161
(SONKHED)
|
1819010000NRG24160120240555288
|
18/01/2024
|
Latabai Shivadas Ingale
|
1819010WL053962
|
Latabai Shivadas Ingale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830471
|
|
MRS LATABAI SHIVDAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHA
|
MH-19-010-009-001/177
(SONKHED)
|
1819010000NRG24160120240555131
|
18/01/2024
|
Raosaheb Gyanoji Khilare
|
1819010WL053951
|
Raosaheb Gyanoji Khilare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830427
|
|
MR RAVASAHEB GYANOJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LOHA
|
MH-19-010-009-001/306
(SONKHED)
|
1819010000NRG24160120240555295
|
18/01/2024
|
BHAGVAN CHOKHOBA KHILLAER
|
1819010WL053962
|
BHAGVAN CHOKHOBA KHILLAER
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830415
|
|
BHAGWAN CHOKHOBA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHA
|
MH-19-010-009-001/306
(SONKHED)
|
1819010000NRG24160120240555296
|
18/01/2024
|
Sunita Bhagwan Khilare
|
1819010WL053962
|
Sunita Bhagwan Khilare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830425
|
|
MR BHAGAVANSUNITA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHA
|
MH-19-010-009-001/343
(SONKHED)
|
1819010000NRG24160120240555297
|
18/01/2024
|
Chandu Madhav Waghmare
|
1819010WL053962
|
Chandu Madhav Waghmare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830414
|
|
MR CHANDU YADAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LOHA
|
MH-19-010-009-001/50
(SONKHED)
|
1819010000NRG24160120240555301
|
18/01/2024
|
JANABAI RAMA BODKE
|
1819010WL053962
|
JANABAI RAMA BODKE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830421
|
|
MRS JANABAI RAMRAO BODKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHA
|
MH-19-010-009-001/55
(SONKHED)
|
1819010000NRG24160120240555138
|
18/01/2024
|
GAITAM KAMAJI KHILARE
|
1819010WL053951
|
GAITAM KAMAJI KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830417
|
|
GOUTAM KAMAJI KHILLARE
|
ICICI BANK LTD(508534)
|
|
122
|
LOHA
|
MH-19-010-009-001/580
(SONKHED)
|
1819010000NRG24160120240555140
|
18/01/2024
|
KANUPATRA SANGRAM NARWAD
|
1819010WL053951
|
KANUPATRA SANGRAM NARWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830416
|
|
KANUPATRA SANGRAM WAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LOHA
|
MH-19-010-009-001/724
(SONKHED)
|
1819010000NRG24160120240555309
|
18/01/2024
|
SARIKA SURYAKANT WAGHMARE
|
1819010WL053962
|
SARIKA SURYAKANT WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830428
|
|
MR SARIKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-009-001/724
(SONKHED)
|
1819010000NRG24160120240555310
|
18/01/2024
|
SUREKHA CHANDU WAGHMARE
|
1819010WL053962
|
SUREKHA CHANDU WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830469
|
|
MRS SUREKHA CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-009-001/724
(SONKHED)
|
1819010000NRG24160120240555308
|
18/01/2024
|
SURYKANT CHANDU WAGHMARE
|
1819010WL053962
|
SURYKANT CHANDU WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830344
|
|
MR SURYAKANT CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
LOHA
|
MH-19-010-009-001/974
(SONKHED)
|
1819010000NRG24160120240555394
|
18/01/2024
|
GANESH MOHANRAO MORE
|
1819010WL053968
|
GANESH MOHANRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830405
|
|
MR GANESH MOHANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHA
|
MH-19-010-009-001/974
(SONKHED)
|
1819010000NRG24160120240555395
|
18/01/2024
|
SAVITA GANESH MORE
|
1819010WL053968
|
SAVITA GANESH MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830400
|
|
MRS SAVITA GANESHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHA
|
MH-19-010-010-001/37
(BORGAON KALA)
|
1819010000NRG24160120240555149
|
18/01/2024
|
MUNJAJI SHESHRAO GHATOL
|
1819010WL053951
|
MUNJAJI SHESHRAO GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830424
|
|
MUNJAJISHESHERAOGHOTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
LOHA
|
MH-19-010-010-001/37
(BORGAON KALA)
|
1819010000NRG24160120240555148
|
18/01/2024
|
SHESHRAO BABARAO GHATOL
|
1819010WL053951
|
SHESHRAO BABARAO GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830423
|
|
SHESHERAOBABARAOGATHOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
130
|
LOHA
|
MH-19-010-010-001/43
(BORGAON KALA)
|
1819010000NRG24160120240555153
|
18/01/2024
|
GAJANAN PIRAJI BHOSLE
|
1819010WL053951
|
GAJANAN PIRAJI BHOSLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830426
|
|
MR GAJANAN PIRAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHA
|
MH-19-010-010-001/43
(BORGAON KALA)
|
1819010000NRG24160120240555154
|
18/01/2024
|
Rajesh Piraji Bhosale
|
1819010WL053951
|
Rajesh Piraji Bhosale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830475
|
|
MR RAJESH PIRAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHA
|
MH-19-010-010-001/43
(BORGAON KALA)
|
1819010000NRG24160120240555152
|
18/01/2024
|
Sushilabai Piraji Bhosale
|
1819010WL053951
|
Sushilabai Piraji Bhosale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830419
|
|
SUSHILABAIPIRAJIBHOSLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
LOHA
|
MH-19-010-010-001/95
(BORGAON KALA)
|
1819010000NRG24160120240555156
|
18/01/2024
|
BABURAO KALBAJI GHATOL
|
1819010WL053951
|
BABURAO KALBAJI GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830472
|
|
MR BABURAO KALABA GHATOL
|
STATE BANK OF INDIA(508548)
|
|
134
|
LOHA
|
MH-19-010-010-001/95
(BORGAON KALA)
|
1819010000NRG24160120240555157
|
18/01/2024
|
NILAVATIBAI BABURAO GHATOL
|
1819010WL053951
|
NILAVATIBAI BABURAO GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830420
|
|
NILAVATIBAIBABURAOGHATOL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
135
|
LOHA
|
MH-19-010-118-001/628
(RISANGAON)
|
1819010000NRG24180120240561539
|
18/01/2024
|
BASWESHWAR MADHAV KAPSE
|
1819010WL054470
|
BASWESHWAR MADHAV KAPSE
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830429
|
|
BASAWESHWAR MADHAV KAPASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
LOHA
|
MH-19-010-009-001/844
(SONKHED)
|
1819010000NRG24160120240555393
|
18/01/2024
|
JAVED RASHIDSAB SHAIKH
|
1819010WL053968
|
JAVED RASHIDSAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830283
|
|
JAVED RASHIDSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHA
|
MH-19-010-010-001/95
(BORGAON KALA)
|
1819010000NRG24160120240555158
|
18/01/2024
|
kalba baburao ghatol
|
1819010WL053951
|
kalba baburao ghatol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830308
|
|
KALBA BABURAO GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-015-001/645
(BHADRA)
|
1819010000NRG24170120240557300
|
18/01/2024
|
BEBITAI BHARAT RATHOD
|
1819010WL054154
|
BEBITAI BHARAT RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830264
|
|
BEBITAI BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LOHA
|
MH-19-010-015-001/645
(BHADRA)
|
1819010000NRG24170120240557299
|
18/01/2024
|
BHARAT GANPAT RATHOD
|
1819010WL054154
|
BHARAT GANPAT RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830265
|
|
BHARAT GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LOHA
|
MH-19-010-015-001/720
(BHADRA)
|
1819010000NRG24170120240557313
|
18/01/2024
|
SAINAJI ATAMARAM PAWAR
|
1819010WL054155
|
SAINAJI ATAMARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830280
|
|
MR SAINAJI AATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-039-001/286
(RAYAWADI)
|
1819010000NRG24180120240563694
|
18/01/2024
|
SANTOSH NDYANOBA PAWAR
|
1819010WL054620
|
SANTOSH NDYANOBA PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830263
|
|
SANTOSH DNYANOBA PAWAR
|
HDFC BANK LTD(607152)
|
|
142
|
LOHA
|
MH-19-010-039-001/286
(RAYAWADI)
|
1819010000NRG24180120240563693
|
18/01/2024
|
SUMANBAI NDYANOBA PAWAR
|
1819010WL054620
|
SUMANBAI NDYANOBA PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830262
|
|
SUMANBAI GANOBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LOHA
|
MH-19-010-039-001/523
(RAYAWADI)
|
1819010000NRG24180120240563698
|
18/01/2024
|
SHAMINABI KHAJYA SHAIKH
|
1819010WL054620
|
SHAMINABI KHAJYA SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830292
|
|
MR SHAIKH SHAMIMABI KHAJYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LOHA
|
MH-19-010-039-001/546
(RAYAWADI)
|
1819010000NRG24180120240563580
|
18/01/2024
|
HANMANT BABARAO PANCHAL
|
1819010WL054614
|
HANMANT BABARAO PANCHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830271
|
|
HANMANT BABARAV PANCHAL
|
BANK OF INDIA(508505)
|
|
145
|
LOHA
|
MH-19-010-039-001/551
(RAYAWADI)
|
1819010000NRG24180120240563571
|
18/01/2024
|
SHAHINBI NAJIR SHAIKH
|
1819010WL054613
|
SHAHINBI NAJIR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830285
|
|
MRS SHAHINABI NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
LOHA
|
MH-19-010-039-001/558
(RAYAWADI)
|
1819010000NRG24180120240563572
|
18/01/2024
|
NAGNATH HARI KADAM
|
1819010WL054613
|
NAGNATH HARI KADAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830281
|
|
NAGANAT HARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LOHA
|
MH-19-010-039-001/561
(RAYAWADI)
|
1819010000NRG24180120240563699
|
18/01/2024
|
LATA RAM KADAM
|
1819010WL054620
|
LATA RAM KADAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830258
|
|
MRS LATA RAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHA
|
MH-19-010-039-001/562
(RAYAWADI)
|
1819010000NRG24180120240563573
|
18/01/2024
|
KALPANA NAGNATH KADAM
|
1819010WL054613
|
KALPANA NAGNATH KADAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830291
|
|
KALPNA NAGANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHA
|
MH-19-010-039-001/568
(RAYAWADI)
|
1819010000NRG24180120240563567
|
18/01/2024
|
HAIDAR MAHEMUD SHAIKH
|
1819010WL054612
|
HAIDAR MAHEMUD SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830307
|
|
HAIDAR MAHEMOOD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LOHA
|
MH-19-010-039-001/577
(RAYAWADI)
|
1819010000NRG24180120240563574
|
18/01/2024
|
SHANAJBI BABAR SHAIKH
|
1819010WL054613
|
SHANAJBI BABAR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830276
|
|
MRS SHAINAJABI BABAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHA
|
MH-19-010-039-001/636
(RAYAWADI)
|
1819010000NRG24180120240563575
|
18/01/2024
|
MANKARNA HANMANT PANCHAL
|
1819010WL054613
|
MANKARNA HANMANT PANCHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830272
|
|
MANKARANA HANMANT PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHA
|
MH-19-010-039-001/753
(RAYAWADI)
|
1819010000NRG24180120240563576
|
18/01/2024
|
TAIBAI BABARAO KAPSE
|
1819010WL054613
|
TAIBAI BABARAO KAPSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830269
|
|
MS TAIBAI BABARAO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LOHA
|
MH-19-010-070-001/1100
(AANTESHAWAR)
|
1819010000NRG24160120240555396
|
18/01/2024
|
RAJESH PARASRAM KARALE
|
1819010WL053969
|
RAJESH PARASRAM KARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830304
|
|
RAJESH PARASRAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LOHA
|
MH-19-010-070-001/1101
(AANTESHAWAR)
|
1819010000NRG24160120240555398
|
18/01/2024
|
TULSHIRAM KESHAV KARHALE
|
1819010WL053969
|
TULSHIRAM KESHAV KARHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830310
|
|
TULSHIRAM KESHAV KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LOHA
|
MH-19-010-070-001/1102
(AANTESHAWAR)
|
1819010000NRG24160120240555399
|
18/01/2024
|
KISHOR GAJANAN MUKRE
|
1819010WL053969
|
KISHOR GAJANAN MUKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830305
|
|
KISHOR GAJANAN MUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LOHA
|
MH-19-010-070-001/952
(AANTESHAWAR)
|
1819010000NRG24160120240555407
|
18/01/2024
|
SUPRIYA CHANDRAKANT KARHALE
|
1819010WL053969
|
SUPRIYA CHANDRAKANT KARHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830273
|
|
SUPRIYA CHANDRAKANT KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LOHA
|
MH-19-010-083-001/145
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557910
|
18/01/2024
|
Dhurpatabai Bhagwan Holgir
|
1819010WL054191
|
Dhurpatabai Bhagwan Holgir
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830287
|
|
DHURAPATABAI BHAGWAN HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LOHA
|
MH-19-010-083-001/226
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557911
|
18/01/2024
|
SUNANDABAI MAROTI HOLGIR
|
1819010WL054191
|
SUNANDABAI MAROTI HOLGIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830278
|
|
SHIVNANDA MAROTI HOLAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LOHA
|
MH-19-010-083-001/256
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557932
|
18/01/2024
|
MAINABAI SOPAN KORDE
|
1819010WL054192
|
MAINABAI SOPAN KORDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830286
|
|
MAINABAI SOPAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LOHA
|
MH-19-010-083-001/258
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557933
|
18/01/2024
|
NAMDEO VISHVNATH AANAKADE
|
1819010WL054192
|
NAMDEO VISHVNATH AANAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830489
|
|
NAMDEV VISHWANATH ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LOHA
|
MH-19-010-083-001/37
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557937
|
18/01/2024
|
KESHAVRAO NARAYAN KORADE
|
1819010WL054192
|
KESHAVRAO NARAYAN KORADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830282
|
|
KESHAV NARAYAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LOHA
|
MH-19-010-083-001/37
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557938
|
18/01/2024
|
LAXMIBAI KESHVRAO KORADE
|
1819010WL054192
|
LAXMIBAI KESHVRAO KORADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830289
|
|
LAXMIBAI KESHAV KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LOHA
|
MH-19-010-083-001/38
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557915
|
18/01/2024
|
ANANDA GANPATI KORDE
|
1819010WL054191
|
ANANDA GANPATI KORDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830301
|
|
KORADE ANANDRAO GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LOHA
|
MH-19-010-083-001/389
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557918
|
18/01/2024
|
KOMAL BALAJI HOLGIR
|
1819010WL054191
|
KOMAL BALAJI HOLGIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830279
|
|
KOMAL BALAJI HOLGIR
|
BANK OF BARODA(606985)
|
|
165
|
LOHA
|
MH-19-010-083-001/400
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557939
|
18/01/2024
|
RAHUL DNYNOBA KORDE
|
1819010WL054192
|
RAHUL DNYNOBA KORDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830288
|
|
RAHUL DNYANOBA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-083-001/404
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557919
|
18/01/2024
|
DHONDIBA MAROTI RENAPURE
|
1819010WL054191
|
DHONDIBA MAROTI RENAPURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830490
|
|
DHONDIBA MAROTI RENAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LOHA
|
MH-19-010-083-001/449
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557904
|
18/01/2024
|
JYOTI BALAJI PAWAR
|
1819010WL054190
|
JYOTI BALAJI PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830312
|
|
JYOTIBAI BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LOHA
|
MH-19-010-083-001/451
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557905
|
18/01/2024
|
PRITI BALAJI PAWAR
|
1819010WL054190
|
PRITI BALAJI PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830311
|
|
PRITI BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LOHA
|
MH-19-010-083-001/85
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557922
|
18/01/2024
|
DATTA DIGAMBAR NARWADE
|
1819010WL054191
|
DATTA DIGAMBAR NARWADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830277
|
|
DATTA DIGAMBAR NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LOHA
|
MH-19-010-083-001/86
(HIPPARGA CHITLI)
|
1819010000NRG24170120240557923
|
18/01/2024
|
MADHAV PANDURANG KORADE
|
1819010WL054191
|
MADHAV PANDURANG KORADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830290
|
|
MADHAV PANDURANG KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24140120240550306
|
18/01/2024
|
SANGEETA MADHAV KADAM
|
1819010WL053597
|
SANGEETA MADHAV KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830487
|
|
SANGITA MADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24140120240550346
|
18/01/2024
|
SANKAR MAROTI KADAM
|
1819010WL053599
|
SANKAR MAROTI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830259
|
|
SHANKARMAROTIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
LOHA
|
MH-19-010-097-001/391
(LAVRAL)
|
1819010000NRG24140120240550310
|
18/01/2024
|
REWTA GAJANAN GUDE
|
1819010WL053597
|
REWTA GAJANAN GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830488
|
|
REVTA GAJANAN GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LOHA
|
MH-19-010-097-001/395
(LAVRAL)
|
1819010000NRG24140120240550312
|
18/01/2024
|
SINDHUBAI NARAYAN GUDE
|
1819010WL053597
|
SINDHUBAI NARAYAN GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830270
|
|
SINDHUBAI NARAYAN GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24140120240550366
|
18/01/2024
|
ANKITA NEVRAO KADAM
|
1819010WL053600
|
ANKITA NEVRAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830309
|
|
ANKITA DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24140120240550316
|
18/01/2024
|
NITA DEVRAO KADAM
|
1819010WL053597
|
NITA DEVRAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830486
|
|
NITA DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24140120240550315
|
18/01/2024
|
PRIYANKA DAMAJI KADAM
|
1819010WL053597
|
PRIYANKA DAMAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830303
|
|
PRIYANKA DAMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24140120240550314
|
18/01/2024
|
VAISHALI VINAYAK KADAM
|
1819010WL053597
|
VAISHALI VINAYAK KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830302
|
|
VAISHALI VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LOHA
|
MH-19-010-097-001/422
(LAVRAL)
|
1819010000NRG24140120240550334
|
18/01/2024
|
BHAGWAN SAMBHAJI LUNGARE
|
1819010WL053598
|
BHAGWAN SAMBHAJI LUNGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830268
|
|
BHAGWAN SAMBHAJI LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LOHA
|
MH-19-010-097-001/422
(LAVRAL)
|
1819010000NRG24140120240550333
|
18/01/2024
|
SARSWATI SAMBHAJI LUNGARE
|
1819010WL053598
|
SARSWATI SAMBHAJI LUNGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830266
|
|
SARSWATI SAMBHAJI LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24140120240550320
|
18/01/2024
|
SHRINIVAS VISHWANATH DHAGE
|
1819010WL053597
|
SHRINIVAS VISHWANATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830485
|
|
SHRINIVAS VISHVANATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-111-001/857
(DONGARGAON)
|
1819010000NRG24180120240560813
|
18/01/2024
|
Kiran Laxman Chavan
|
1819010WL054444
|
Kiran Laxman Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830561
|
|
Kiran Laxman Chavhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
LOHA
|
MH-19-010-114-001/124
(GOUNDGAON)
|
1819010000NRG24180120240561643
|
18/01/2024
|
MUKTABAI NAGNATH SURNAR
|
1819010WL054472
|
MUKTABAI NAGNATH SURNAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830574
|
|
MUKTABAI NAGNATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LOHA
|
MH-19-010-114-001/124
(GOUNDGAON)
|
1819010000NRG24180120240561642
|
18/01/2024
|
NAGNATH BAPURAO SURNAR
|
1819010WL054472
|
NAGNATH BAPURAO SURNAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830573
|
|
NAGNATH BAPURAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LOHA
|
MH-19-010-114-001/129
(GOUNDGAON)
|
1819010000NRG24180120240561644
|
18/01/2024
|
VITTHAL HARICHANDRA RATHOD
|
1819010WL054472
|
VITTHAL HARICHANDRA RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830577
|
|
VITTHAL HARICHANDR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24180120240561648
|
18/01/2024
|
PRAMESHWAR VILAS SURNAR
|
1819010WL054472
|
PRAMESHWAR VILAS SURNAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830581
|
|
PARMESHWAR VILAS SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24180120240561647
|
18/01/2024
|
RAJABAI ULHAS SURNAR
|
1819010WL054472
|
RAJABAI ULHAS SURNAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830583
|
|
RAJUBAI VILAS SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24180120240561649
|
18/01/2024
|
SACHIN VILAS SURNAR
|
1819010WL054472
|
SACHIN VILAS SURNAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830580
|
|
SACHIN VILAS SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24180120240561646
|
18/01/2024
|
ULHAS BAPURAO SURNAR
|
1819010WL054472
|
ULHAS BAPURAO SURNAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830582
|
|
VILAS BAPURAO SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG24180120240560132
|
18/01/2024
|
DHARBA KERBA SURNAR
|
1819010WL054391
|
DHARBA KERBA SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830284
|
|
DHARBA KERBA SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LOHA
|
MH-19-010-114-001/28
(GOUNDGAON)
|
1819010000NRG24180120240561653
|
18/01/2024
|
NAMDEV LAXMAN RACHMALE
|
1819010WL054472
|
NAMDEV LAXMAN RACHMALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830579
|
|
Mr. Namdev Laxman Rachmalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
LOHA
|
MH-19-010-114-001/29
(GOUNDGAON)
|
1819010000NRG24180120240560113
|
18/01/2024
|
DNYANESHWAR MOHAN SURNAR
|
1819010WL054389
|
DNYANESHWAR MOHAN SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830576
|
|
SURNAR DNYANESHWAR MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LOHA
|
MH-19-010-114-001/29
(GOUNDGAON)
|
1819010000NRG24180120240560111
|
18/01/2024
|
MOHAN MAROTI SURNAR
|
1819010WL054389
|
MOHAN MAROTI SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830575
|
|
MOHAN MAROTI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHA
|
MH-19-010-114-001/363
(GOUNDGAON)
|
1819010000NRG24180120240560098
|
18/01/2024
|
KAILAS DHONDIBA SURNAR
|
1819010WL054388
|
KAILAS DHONDIBA SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830572
|
|
KAILAS DHONDIBA SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LOHA
|
MH-19-010-114-001/363
(GOUNDGAON)
|
1819010000NRG24180120240560099
|
18/01/2024
|
RANJANA KAILAS SURNAR
|
1819010WL054388
|
RANJANA KAILAS SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830571
|
|
RANJANA KAILAS SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-114-001/392
(GOUNDGAON)
|
1819010000NRG24180120240560101
|
18/01/2024
|
MUSINA NUSID SHAIKH
|
1819010WL054388
|
MUSINA NUSID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830297
|
|
MOHASINA NUSHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG24180120240561656
|
18/01/2024
|
MAHAMAD AMINSAB SAYYED
|
1819010WL054472
|
MAHAMAD AMINSAB SAYYED
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830293
|
|
MAHMAD AMINSAB SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG24180120240561657
|
18/01/2024
|
RUKSANABI MAHAMAD SAYYAD
|
1819010WL054472
|
RUKSANABI MAHAMAD SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830294
|
|
Mrs. Ruksanabi Mahmad Sayyd
|
INDIAN BANK(607105)
|
|
199
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24180120240561658
|
18/01/2024
|
ISMAIL MAHAMAD SAYYED
|
1819010WL054472
|
ISMAIL MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830568
|
|
ISMAIL MAHMAD SAYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24180120240561659
|
18/01/2024
|
TAMNABI ISMAIL SAYYAD
|
1819010WL054472
|
TAMNABI ISMAIL SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830295
|
|
TAMNNABI ISHAMAEL SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24180120240561660
|
18/01/2024
|
PIRSAB MAHAMAD SAYYED
|
1819010WL054472
|
PIRSAB MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830567
|
|
PIRASAB MAHMAD SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24180120240561661
|
18/01/2024
|
TAMANA PIRSAB SAYAD
|
1819010WL054472
|
TAMANA PIRSAB SAYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830296
|
|
TAMNNA PIRASAB SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LOHA
|
MH-19-010-114-001/427
(GOUNDGAON)
|
1819010000NRG24180120240560115
|
18/01/2024
|
SHIVDAS BALAJI SURNAR
|
1819010WL054389
|
SHIVDAS BALAJI SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830300
|
|
SHIVDAS BALAJI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24180120240561665
|
18/01/2024
|
PRITI RAMESH AACHANE
|
1819010WL054472
|
PRITI RAMESH AACHANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830569
|
|
PRITI RAMESH ACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24180120240561664
|
18/01/2024
|
SWATI RAMESH AACHANE
|
1819010WL054472
|
SWATI RAMESH AACHANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830570
|
|
SWATI RAMESH ACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LOHA
|
MH-19-010-114-001/442
(GOUNDGAON)
|
1819010000NRG24180120240561668
|
18/01/2024
|
GULAB KONDIBA CHAVHAN
|
1819010WL054472
|
GULAB KONDIBA CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830578
|
|
GULAB KONDIBA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24180120240560140
|
18/01/2024
|
GAWLAN MANIK PANDHARE
|
1819010WL054391
|
GAWLAN MANIK PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830299
|
|
GAVALAN MANIKA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24180120240560139
|
18/01/2024
|
MANIK PRABHU PANDHARE
|
1819010WL054391
|
MANIK PRABHU PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830298
|
|
MANIKRAO PRBHU PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHA
|
MH-19-010-118-001/1039
(RISANGAON)
|
1819010000NRG24180120240561703
|
18/01/2024
|
ASHISH NAYBRAO NAIK
|
1819010WL054473
|
ASHISH NAYBRAO NAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830275
|
|
AASHISH NAYABARAV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LOHA
|
MH-19-010-118-001/244
(RISANGAON)
|
1819010000NRG24150120240550606
|
18/01/2024
|
GANGADHAR MANIKA PANCHAL
|
1819010WL053611
|
GANGADHAR MANIKA PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830267
|
|
GANGADHAR MANIKRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LOHA
|
MH-19-010-118-001/244
(RISANGAON)
|
1819010000NRG24150120240550609
|
18/01/2024
|
SULAKSHANA VINAYAK PANCHAL
|
1819010WL053611
|
SULAKSHANA VINAYAK PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830261
|
|
SULAKSHNA VINAYAK PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LOHA
|
MH-19-010-118-001/298
(RISANGAON)
|
1819010000NRG24140120240550587
|
18/01/2024
|
savitri khanderao naik
|
1819010WL053610
|
savitri khanderao naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830260
|
|
SAVITRIBAI KHANDERAO NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
LOHA
|
MH-19-010-118-001/777
(RISANGAON)
|
1819010000NRG24140120240550594
|
18/01/2024
|
Panchfhulabai Raosahabrao Surnar
|
1819010WL053610
|
Panchfhulabai Raosahabrao Surnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830306
|
|
PANCHAPHULABAI SAHEBRAO SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LOHA
|
MH-19-010-118-001/914
(RISANGAON)
|
1819010000NRG24140120240550595
|
18/01/2024
|
NITIN DEVIDAS WAGHMODE
|
1819010WL053610
|
NITIN DEVIDAS WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830274
|
|
NITIN DEVIDAS WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117663
|
117663
|
|
|
|
|
|
|
|
|
215
|
LOHA
|
MH-19-010-111-001/57
(DONGARGAON)
|
1819010000NRG24180120240560873
|
18/01/2024
|
GOVIND MADHAVRAO BAGADE
|
1819010WL054447
|
GOVIND MADHAVRAO BAGADE
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830329
|
|
GOVIND MADHAV BAGADE
|
BANK OF INDIA(508505)
|
|
216
|
LOHA
|
MH-19-010-118-001/132
(RISANGAON)
|
1819010000NRG24180120240561822
|
18/01/2024
|
ANITA BALAJI FUGNAR
|
1819010WL054476
|
ANITA BALAJI FUGNAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830330
|
|
MRS ANITA SHIVAJI FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHA
|
MH-19-010-118-001/234
(RISANGAON)
|
1819010000NRG24180120240561317
|
18/01/2024
|
TAIBAI BABAN DOMBALE
|
1819010WL054465
|
TAIBAI BABAN DOMBALE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830328
|
|
MRS TAIBAI YASHVANT DONBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
218
|
LOHA
|
MH-19-010-097-001/142
(LAVRAL)
|
1819010000NRG24140120240550326
|
18/01/2024
|
LAXMAN SHESHERAO KADAM
|
1819010WL053598
|
LAXMAN SHESHERAO KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830507
|
|
KADAM LAXIMAN SHESHERAO
|
BANK OF INDIA(508505)
|
|
219
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG24140120240550375
|
18/01/2024
|
SUPRIYA SANTOSH SABLE
|
1819010WL053601
|
SUPRIYA SANTOSH SABLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830524
|
|
MRS SUPRIYA EKNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24180120240561005
|
18/01/2024
|
UDHAV LAXMAN YEME
|
1819010WL054452
|
UDHAV LAXMAN YEME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830411
|
|
UDHAVLAXMANYEME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
221
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24140120240550305
|
18/01/2024
|
MADHAV TRAMBAK KADAM
|
1819010WL053597
|
MADHAV TRAMBAK KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830525
|
|
MR MADHAV TRYAMBAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24140120240550348
|
18/01/2024
|
Gitabai Samhaji Kadam
|
1819010WL053599
|
Gitabai Samhaji Kadam
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830491
|
|
DUDHATE MEENA DIGAMBETR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24180120240561007
|
18/01/2024
|
BABURAO LAXMAN YEME
|
1819010WL054452
|
BABURAO LAXMAN YEME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830410
|
|
BABURAO LAXMAN YAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24180120240561008
|
18/01/2024
|
LAXMIBAI BABURAO YAME
|
1819010WL054452
|
LAXMIBAI BABURAO YAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830457
|
|
Mrs. PADAMINBAI BABURAO YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
LOHA
|
MH-19-010-097-001/352
(LAVRAL)
|
1819010000NRG24140120240550330
|
18/01/2024
|
ASHOK PRAKASH KADAM
|
1819010WL053598
|
ASHOK PRAKASH KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830543
|
|
KADAM ASHOK PRAKASH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
226
|
LOHA
|
MH-19-010-111-001/136
(DONGARGAON)
|
1819010000NRG24180120240561050
|
18/01/2024
|
JALBA GANGADHAR KAWDE
|
1819010WL054456
|
JALBA GANGADHAR KAWDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830473
|
|
JALBAJIR GANGADHA KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
LOHA
|
MH-19-010-111-001/136
(DONGARGAON)
|
1819010000NRG24180120240561051
|
18/01/2024
|
LAKSHMI JALBA KAWDE
|
1819010WL054456
|
LAKSHMI JALBA KAWDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830502
|
|
LAXMIBAI JALABA KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
LOHA
|
MH-19-010-111-001/158
(DONGARGAON)
|
1819010000NRG24180120240560521
|
18/01/2024
|
MANISHA RAMESH RATHOD
|
1819010WL054425
|
MANISHA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830508
|
|
MANISHA RAMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
LOHA
|
MH-19-010-111-001/158
(DONGARGAON)
|
1819010000NRG24180120240560520
|
18/01/2024
|
SUNITA RAMESH RATHOD
|
1819010WL054425
|
SUNITA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830503
|
|
SAUSUNITARAMESHRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
230
|
LOHA
|
MH-19-010-111-001/19
(DONGARGAON)
|
1819010000NRG24180120240560846
|
18/01/2024
|
Shivaji Ramrao Jadhav
|
1819010WL054447
|
Shivaji Ramrao Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830517
|
|
MR SHIVAJI RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
LOHA
|
MH-19-010-111-001/19
(DONGARGAON)
|
1819010000NRG24180120240560847
|
18/01/2024
|
USHA SHIVAJI JADHAV
|
1819010WL054447
|
USHA SHIVAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830521
|
|
Mr. Usha Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG24180120240561056
|
18/01/2024
|
VITTHAL RAMA RATHOD
|
1819010WL054456
|
VITTHAL RAMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830509
|
|
VITTHALRAMARATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
233
|
LOHA
|
MH-19-010-111-001/363
(DONGARGAON)
|
1819010000NRG24180120240561060
|
18/01/2024
|
Balaji Badu Chavan
|
1819010WL054456
|
Balaji Badu Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830433
|
|
BALAJI BADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-111-001/57
(DONGARGAON)
|
1819010000NRG24180120240560874
|
18/01/2024
|
LAXMIBAI GOVIND BAGADE
|
1819010WL054447
|
LAXMIBAI GOVIND BAGADE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830495
|
|
LAXMIBAI GOVINDRAO BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
LOHA
|
MH-19-010-111-001/644
(DONGARGAON)
|
1819010000NRG24180120240560889
|
18/01/2024
|
Laxmibai R Bagade
|
1819010WL054447
|
Laxmibai R Bagade
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830544
|
|
LAXMIBAI RAMDASH BAGADE
|
BANK OF INDIA(508505)
|
|
236
|
LOHA
|
MH-19-010-111-001/644
(DONGARGAON)
|
1819010000NRG24180120240560888
|
18/01/2024
|
Ramadas B Bagade
|
1819010WL054447
|
Ramadas B Bagade
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830540
|
|
RAMDASBAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
237
|
LOHA
|
MH-19-010-111-001/685
(DONGARGAON)
|
1819010000NRG24180120240560890
|
18/01/2024
|
DNAYNESHAVR LAXMAN BAGADE
|
1819010WL054447
|
DNAYNESHAVR LAXMAN BAGADE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830505
|
|
DNYANESHWARLAXMANBAGADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
238
|
LOHA
|
MH-19-010-111-001/685
(DONGARGAON)
|
1819010000NRG24180120240560891
|
18/01/2024
|
SUVARNA DNYNESHAVAR BAGADE
|
1819010WL054447
|
SUVARNA DNYNESHAVAR BAGADE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830504
|
|
SUVARNA DNYANESHWAR BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
LOHA
|
MH-19-010-111-001/686
(DONGARGAON)
|
1819010000NRG24180120240560901
|
18/01/2024
|
SHIVKANTA PIRAJI BAGADE
|
1819010WL054447
|
SHIVKANTA PIRAJI BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830506
|
|
SHIVKANTA PIRAJI BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
LOHA
|
MH-19-010-111-001/688
(DONGARGAON)
|
1819010000NRG24180120240560910
|
18/01/2024
|
Bagavat D Bagade
|
1819010WL054447
|
Bagavat D Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830407
|
|
Mr. BAGDE BHAGWAT DHANAJIRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
LOHA
|
MH-19-010-111-001/688
(DONGARGAON)
|
1819010000NRG24180120240560909
|
18/01/2024
|
VASANT DHANAJI BAGADE
|
1819010WL054447
|
VASANT DHANAJI BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830497
|
|
VASANT DHANAJI BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
LOHA
|
MH-19-010-111-001/75
(DONGARGAON)
|
1819010000NRG24180120240560548
|
18/01/2024
|
Panchubai Ganpat Yamalwad
|
1819010WL054427
|
Panchubai Ganpat Yamalwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830514
|
|
PANCHAFULABAI GANAPATI YAMALAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LOHA
|
MH-19-010-111-001/859
(DONGARGAON)
|
1819010000NRG24180120240561132
|
18/01/2024
|
ARUN NAMDEV RATHOD
|
1819010WL054456
|
ARUN NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830546
|
|
Mr. Arun Namdev Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
LOHA
|
MH-19-010-111-001/859
(DONGARGAON)
|
1819010000NRG24180120240561134
|
18/01/2024
|
PARVIN NAMDEV RATHOD
|
1819010WL054456
|
PARVIN NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830547
|
|
Mr. Pravin Namdev Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
LOHA
|
MH-19-010-111-001/859
(DONGARGAON)
|
1819010000NRG24180120240561133
|
18/01/2024
|
PUSHPA ARUN RATHOD
|
1819010WL054456
|
PUSHPA ARUN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830496
|
|
PUSHPAS SUBHASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
LOHA
|
MH-19-010-111-001/873
(DONGARGAON)
|
1819010000NRG24180120240560426
|
18/01/2024
|
Balaji Eknath Dharmapure
|
1819010WL054417
|
Balaji Eknath Dharmapure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830518
|
|
Mr. Balaji Eknath Dharmapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
LOHA
|
MH-19-010-111-001/874
(DONGARGAON)
|
1819010000NRG24180120240560911
|
18/01/2024
|
RAMAKANT GAVIND BAGADE
|
1819010WL054447
|
RAMAKANT GAVIND BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830527
|
|
Mr. Ramakant Govind Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
LOHA
|
MH-19-010-111-001/884
(DONGARGAON)
|
1819010000NRG24180120240560743
|
18/01/2024
|
NITIN BALAJI JADHAV
|
1819010WL054439
|
NITIN BALAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830512
|
|
MR NITIN BALAJI YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
LOHA
|
MH-19-010-111-001/884
(DONGARGAON)
|
1819010000NRG24180120240560744
|
18/01/2024
|
PRATIKSHA NITIN YAMALWAD
|
1819010WL054439
|
PRATIKSHA NITIN YAMALWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830541
|
|
M/s. Budhvare Pratiksha Suryakant
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24180120240560437
|
18/01/2024
|
MNISHA BALIRAM HUBAD
|
1819010WL054417
|
MNISHA BALIRAM HUBAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830516
|
|
Mrs. Manisha Baliram Humbad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24180120240560438
|
18/01/2024
|
SANJAY MAROTI HUBAD
|
1819010WL054417
|
SANJAY MAROTI HUBAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830435
|
|
SANJAYMAROTIHUBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
252
|
LOHA
|
MH-19-010-111-001/933
(DONGARGAON)
|
1819010000NRG24180120240561141
|
18/01/2024
|
BHANUDAS SUDAM DHAWALE
|
1819010WL054456
|
BHANUDAS SUDAM DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830452
|
|
BHANUDAS SUDAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-111-001/933
(DONGARGAON)
|
1819010000NRG24180120240561143
|
18/01/2024
|
GAJANAN BHANUDAS DHAWALE
|
1819010WL054456
|
GAJANAN BHANUDAS DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830545
|
|
Mr. Gajanan Bhanudas Dhawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
LOHA
|
MH-19-010-111-001/933
(DONGARGAON)
|
1819010000NRG24180120240561142
|
18/01/2024
|
JANKABAI BHANUDAS DHAWALE
|
1819010WL054456
|
JANKABAI BHANUDAS DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830531
|
|
JANAKABAI BHANUDAS DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-114-001/192
(GOUNDGAON)
|
1819010000NRG24180120240560109
|
18/01/2024
|
BALAJI BAPURAO SURNAR
|
1819010WL054389
|
BALAJI BAPURAO SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830466
|
|
BALAJIBAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
256
|
LOHA
|
MH-19-010-114-001/192
(GOUNDGAON)
|
1819010000NRG24180120240560110
|
18/01/2024
|
JANABAI BALAJI SURNAR
|
1819010WL054389
|
JANABAI BALAJI SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830465
|
|
JANABAI BALAJI SURNAR
|
INDUSIND BANK(607189)
|
|
257
|
LOHA
|
MH-19-010-114-001/236
(GOUNDGAON)
|
1819010000NRG24180120240560131
|
18/01/2024
|
UJWALA VYANKAT SURNAR
|
1819010WL054391
|
UJWALA VYANKAT SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830526
|
|
UJAWALA VENKAT SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG24180120240560133
|
18/01/2024
|
RADHABAI DHARBA SURNAR
|
1819010WL054391
|
RADHABAI DHARBA SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830492
|
|
RADHABAI DHARBA SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LOHA
|
MH-19-010-114-001/28
(GOUNDGAON)
|
1819010000NRG24180120240561654
|
18/01/2024
|
VAISHANAVI NAMDEV RACHAMALE
|
1819010WL054472
|
VAISHANAVI NAMDEV RACHAMALE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830533
|
|
Miss. Vaishnavi Namdev Rachmale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
LOHA
|
MH-19-010-114-001/29
(GOUNDGAON)
|
1819010000NRG24180120240560112
|
18/01/2024
|
SHIVKANTA MOHAN SURNAR
|
1819010WL054389
|
SHIVKANTA MOHAN SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830493
|
|
SHIVKANTA MOHAN SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LOHA
|
MH-19-010-114-001/323
(GOUNDGAON)
|
1819010000NRG24180120240560136
|
18/01/2024
|
SUJATA HANMANTH SURNAR
|
1819010WL054391
|
SUJATA HANMANTH SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830523
|
|
SUJATA HANMANT SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LOHA
|
MH-19-010-114-001/324
(GOUNDGAON)
|
1819010000NRG24180120240561655
|
18/01/2024
|
ASHA MADHAV RATHOD
|
1819010WL054472
|
ASHA MADHAV RATHOD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830519
|
|
Miss. Asha Madhav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
LOHA
|
MH-19-010-114-001/420
(GOUNDGAON)
|
1819010000NRG24180120240560102
|
18/01/2024
|
kashinath rameshwar pandharpure
|
1819010WL054388
|
kashinath rameshwar pandharpure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830522
|
|
MR KASHINATH RAMESHWAR PANDHARPURE
|
STATE BANK OF INDIA(508548)
|
|
264
|
LOHA
|
MH-19-010-114-001/434
(GOUNDGAON)
|
1819010000NRG24180120240561666
|
18/01/2024
|
ABHILASHA KALIDAS SONWALE
|
1819010WL054472
|
ABHILASHA KALIDAS SONWALE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678830532
|
|
MRS ABHILASHA MADHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG24180120240560106
|
18/01/2024
|
SHAMABI HAMAJA SHAIKH
|
1819010WL054388
|
SHAMABI HAMAJA SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830535
|
|
SHMABI HAMJA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-118-001/1
(RISANGAON)
|
1819010000NRG24180120240561436
|
18/01/2024
|
NARSABAI RAMRAO GOPANAR
|
1819010WL054468
|
NARSABAI RAMRAO GOPANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830450
|
|
Mr. NARSABAI RAMARAV GOPANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
LOHA
|
MH-19-010-118-001/1
(RISANGAON)
|
1819010000NRG24180120240561435
|
18/01/2024
|
RAMRAO VITTAL GOPANAR
|
1819010WL054468
|
RAMRAO VITTAL GOPANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830436
|
|
RAMRAO VITTHAL GOPANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
LOHA
|
MH-19-010-118-001/1
(RISANGAON)
|
1819010000NRG24180120240561437
|
18/01/2024
|
SUNIL RAMRAO GOPNAR
|
1819010WL054468
|
SUNIL RAMRAO GOPNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830500
|
|
Mr. SUNIL RAMRAO GOPANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
LOHA
|
MH-19-010-118-001/1007
(RISANGAON)
|
1819010000NRG24180120240561439
|
18/01/2024
|
SHILATAI UMAJI NAIK
|
1819010WL054468
|
SHILATAI UMAJI NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830529
|
|
Mrs. Shilatai Umaji Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
LOHA
|
MH-19-010-118-001/1007
(RISANGAON)
|
1819010000NRG24180120240561438
|
18/01/2024
|
UMAJI SANJI NAIK
|
1819010WL054468
|
UMAJI SANJI NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830461
|
|
UMAJI SANJAY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LOHA
|
MH-19-010-118-001/1030
(RISANGAON)
|
1819010000NRG24150120240550718
|
18/01/2024
|
REKHA DNYANESHWAR DHULGANDE
|
1819010WL053614
|
REKHA DNYANESHWAR DHULGANDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830448
|
|
REKHA DNYNESHWAR DHULAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHA
|
MH-19-010-118-001/1081
(RISANGAON)
|
1819010000NRG24150120240550604
|
18/01/2024
|
SHRHARI KONDIBA SHINDE
|
1819010WL053611
|
SHRHARI KONDIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830456
|
|
SHRIHARI KONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
LOHA
|
MH-19-010-118-001/1081
(RISANGAON)
|
1819010000NRG24150120240550605
|
18/01/2024
|
Usha Shrihari Shinde
|
1819010WL053611
|
Usha Shrihari Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830464
|
|
USHA SHRIHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
LOHA
|
MH-19-010-118-001/1082
(RISANGAON)
|
1819010000NRG24180120240561444
|
18/01/2024
|
MAROTI RAMCHANDRA MOLALE
|
1819010WL054468
|
MAROTI RAMCHANDRA MOLALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830513
|
|
MR MARUTI RAMCHANDRA MOKALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
LOHA
|
MH-19-010-118-001/11105
(RISANGAON)
|
1819010000NRG24180120240562067
|
18/01/2024
|
SHITAL KRUSHNA HABGUNDE
|
1819010WL054489
|
SHITAL KRUSHNA HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830515
|
|
Shital Krushna Habgunde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
276
|
LOHA
|
MH-19-010-118-001/133
(RISANGAON)
|
1819010000NRG24150120240550722
|
18/01/2024
|
DASHARAT BALAJI DHULGUNDE
|
1819010WL053614
|
DASHARAT BALAJI DHULGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830412
|
|
Mr. Dashrath Balaji Dhulgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
LOHA
|
MH-19-010-118-001/204
(RISANGAON)
|
1819010000NRG24180120240561719
|
18/01/2024
|
MURALEEDHAR GOPAL SHINDE
|
1819010WL054473
|
MURALEEDHAR GOPAL SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830467
|
|
MURALIDHAR GOPALRAO SHINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
LOHA
|
MH-19-010-118-001/234
(RISANGAON)
|
1819010000NRG24180120240561838
|
18/01/2024
|
SUJATA KONDIBA DOMBALE
|
1819010WL054476
|
SUJATA KONDIBA DOMBALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830438
|
|
Mrs. SUNITA KONDIBA DONBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
LOHA
|
MH-19-010-118-001/243
(RISANGAON)
|
1819010000NRG24180120240563233
|
18/01/2024
|
YASHWANT EKNATH NAIK
|
1819010WL054590
|
YASHWANT EKNATH NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830409
|
|
YASHWANTRAOEKNATHRAONAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
280
|
LOHA
|
MH-19-010-118-001/244
(RISANGAON)
|
1819010000NRG24150120240550608
|
18/01/2024
|
Ram Gangadhar Panchal
|
1819010WL053611
|
Ram Gangadhar Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830458
|
|
RAM GANGADHAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LOHA
|
MH-19-010-118-001/244
(RISANGAON)
|
1819010000NRG24150120240550607
|
18/01/2024
|
Vinayaka Gangadhar Panchal
|
1819010WL053611
|
Vinayaka Gangadhar Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830430
|
|
VINAYAK GANGADHAR PANCHAL
|
ICICI BANK LTD(508534)
|
|
282
|
LOHA
|
MH-19-010-118-001/275
(RISANGAON)
|
1819010000NRG24140120240550586
|
18/01/2024
|
SAHEBRAO EKNATHRAO NAIK
|
1819010WL053610
|
SAHEBRAO EKNATHRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830408
|
|
SAHEBRAOEKNATHNAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
283
|
LOHA
|
MH-19-010-118-001/278
(RISANGAON)
|
1819010000NRG24180120240562070
|
18/01/2024
|
DEVRAO VITTHAL MOKLE
|
1819010WL054489
|
DEVRAO VITTHAL MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830453
|
|
DEVRAO VITTHAL MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-118-001/278
(RISANGAON)
|
1819010000NRG24180120240562068
|
18/01/2024
|
HANUMANT DEVRAO MOKLE
|
1819010WL054489
|
HANUMANT DEVRAO MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830434
|
|
MR HANAMANT DEVARAO MOKALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
LOHA
|
MH-19-010-118-001/278
(RISANGAON)
|
1819010000NRG24180120240562069
|
18/01/2024
|
SAVITA HANUMANT MOKLE
|
1819010WL054489
|
SAVITA HANUMANT MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830451
|
|
MISS SAVITA HANMANT MOKALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
LOHA
|
MH-19-010-118-001/279
(RISANGAON)
|
1819010000NRG24180120240561456
|
18/01/2024
|
RAMCHANDAR VITTAL MOKALE
|
1819010WL054468
|
RAMCHANDAR VITTAL MOKALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830446
|
|
RAMCHANDRAVITHHALMOKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
287
|
LOHA
|
MH-19-010-118-001/298
(RISANGAON)
|
1819010000NRG24140120240550588
|
18/01/2024
|
GAJANAN KHANDERAO NAIK
|
1819010WL053610
|
GAJANAN KHANDERAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830447
|
|
GAJANAN KHANDERAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-118-001/320
(RISANGAON)
|
1819010000NRG24180120240561318
|
18/01/2024
|
ANIL MURHARI NAIK
|
1819010WL054465
|
ANIL MURHARI NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830442
|
|
ANILMURHARINAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
289
|
LOHA
|
MH-19-010-118-001/320
(RISANGAON)
|
1819010000NRG24180120240561319
|
18/01/2024
|
DIPALI ANIL NAIK
|
1819010WL054465
|
DIPALI ANIL NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830443
|
|
DIPA ANIL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LOHA
|
MH-19-010-118-001/412
(RISANGAON)
|
1819010000NRG24180120240561939
|
18/01/2024
|
DADARAO NAGORAO NAIK
|
1819010WL054479
|
DADARAO NAGORAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830444
|
|
DADARAO NAGORAO NAEAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-118-001/412
(RISANGAON)
|
1819010000NRG24180120240561940
|
18/01/2024
|
SHOBHA DADARAO NAIK
|
1819010WL054479
|
SHOBHA DADARAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830445
|
|
MS SHOBHABAI DADARAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
292
|
LOHA
|
MH-19-010-118-001/57
(RISANGAON)
|
1819010000NRG24180120240563245
|
18/01/2024
|
BALIRAM PIRAJI GAVLI
|
1819010WL054590
|
BALIRAM PIRAJI GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830440
|
|
BALIRAM PIRAJI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-118-001/57
(RISANGAON)
|
1819010000NRG24180120240563246
|
18/01/2024
|
VANDANABAI BALIRAM GAVLI
|
1819010WL054590
|
VANDANABAI BALIRAM GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830441
|
|
VANDANABAI BALIRAM GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LOHA
|
MH-19-010-118-001/627
(RISANGAON)
|
1819010000NRG24180120240561529
|
18/01/2024
|
GOKRNA RAMESH KAPSE
|
1819010WL054470
|
GOKRNA RAMESH KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830454
|
|
MRS GOKARNA RAMESH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
295
|
LOHA
|
MH-19-010-118-001/628
(RISANGAON)
|
1819010000NRG24180120240561540
|
18/01/2024
|
SHIVANI BASWESHWAR KAPSE
|
1819010WL054470
|
SHIVANI BASWESHWAR KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830530
|
|
Mrs. Shivani Basweshwar Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
LOHA
|
MH-19-010-118-001/655
(RISANGAON)
|
1819010000NRG24140120240550590
|
18/01/2024
|
vaibhav malhari phugnar
|
1819010WL053610
|
vaibhav malhari phugnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830538
|
|
VAIBHAV MALHARI FUGANAR
|
BANK OF INDIA(508505)
|
|
297
|
LOHA
|
MH-19-010-118-001/79
(RISANGAON)
|
1819010000NRG24180120240561869
|
18/01/2024
|
DHONDIBA KACHARU PAWAR
|
1819010WL054476
|
DHONDIBA KACHARU PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830468
|
|
Mr. DHONDIBA KACHRU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
LOHA
|
MH-19-010-118-001/79
(RISANGAON)
|
1819010000NRG24180120240561870
|
18/01/2024
|
INDIRABAI DHONDIBA PAWAR
|
1819010WL054476
|
INDIRABAI DHONDIBA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830459
|
|
Mrs. INDIRABAI DHONDIBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG24180120240563264
|
18/01/2024
|
DIPABAI NARAYAN FUGNAR
|
1819010WL054590
|
DIPABAI NARAYAN FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830460
|
|
DIPA NARAYAN FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG24180120240563263
|
18/01/2024
|
Narayan Yashvant Fugnar
|
1819010WL054590
|
Narayan Yashvant Fugnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830498
|
|
NARAYAN YASHAVANTA FUGANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
LOHA
|
MH-19-010-118-001/869
(RISANGAON)
|
1819010000NRG24180120240561341
|
18/01/2024
|
INDUBAI BHIMRAO NAIK
|
1819010WL054465
|
INDUBAI BHIMRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830437
|
|
MR INDUBAI BHIMRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHA
|
MH-19-010-118-001/89
(RISANGAON)
|
1819010000NRG24150120240550650
|
18/01/2024
|
Dharaba Munjaji Habgunde
|
1819010WL053611
|
Dharaba Munjaji Habgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830462
|
|
Mr. DHARABA MUNJAJI HABGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
LOHA
|
MH-19-010-118-001/89
(RISANGAON)
|
1819010000NRG24150120240550651
|
18/01/2024
|
Radhabai Dharaba Habgunde
|
1819010WL053611
|
Radhabai Dharaba Habgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830463
|
|
RADHABAI DHARABA HAPGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LOHA
|
MH-19-010-118-001/932
(RISANGAON)
|
1819010000NRG24180120240561356
|
18/01/2024
|
KISHAN PEMRAO NAIK
|
1819010WL054465
|
KISHAN PEMRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830406
|
|
KISHANPREMRAONAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
305
|
LOHA
|
MH-19-010-118-001/932
(RISANGAON)
|
1819010000NRG24180120240561357
|
18/01/2024
|
PANCHAFULABAI KISHANRAO NAIK
|
1819010WL054465
|
PANCHAFULABAI KISHANRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830455
|
|
PANCHPHULABAI KISHANRAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LOHA
|
MH-19-010-118-001/962
(RISANGAON)
|
1819010000NRG24180120240561474
|
18/01/2024
|
aruna nandkumar surnar
|
1819010WL054468
|
aruna nandkumar surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830528
|
|
Mr. Aruna Nandakumar Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143598
|
143598
|
|
|
|
|
|
|
|
|
307
|
LOHA
|
MH-19-010-015-001/140
(BHADRA)
|
1819010000NRG24170120240557282
|
18/01/2024
|
ARCHANBAI KISHAN DHGE
|
1819010WL054154
|
ARCHANBAI KISHAN DHGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830534
|
|
ARCHANA KISHAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LOHA
|
MH-19-010-015-001/708
(BHADRA)
|
1819010000NRG24170120240557329
|
18/01/2024
|
RAJU MEHARBAN RATHOD
|
1819010WL054156
|
RAJU MEHARBAN RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830537
|
|
Mr. Raju Meharaban Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
LOHA
|
MH-19-010-015-001/743
(BHADRA)
|
1819010000NRG24170120240557318
|
18/01/2024
|
PRATIKSHA GANESH BHARTI
|
1819010WL054155
|
PRATIKSHA GANESH BHARTI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830542
|
|
Mrs. Pratiksha Ganesh Bharati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
LOHA
|
MH-19-010-070-001/1101
(AANTESHAWAR)
|
1819010000NRG24160120240555397
|
18/01/2024
|
GIRJABAI TULSHIRAM KARALE
|
1819010WL053969
|
GIRJABAI TULSHIRAM KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830520
|
|
Mr. Girjabai Tulshiram Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
LOHA
|
MH-19-010-070-001/1104
(AANTESHAWAR)
|
1819010000NRG24160120240555400
|
18/01/2024
|
SOMNATH GOVIND KARALE
|
1819010WL053969
|
SOMNATH GOVIND KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830536
|
|
SOMNATH GOVIND KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24160120240555405
|
18/01/2024
|
Mahesh Sanjay Karhale
|
1819010WL053969
|
Mahesh Sanjay Karhale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830501
|
|
MAHESH SANJAY KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24160120240555404
|
18/01/2024
|
NANDA SANJAY KARHALE
|
1819010WL053969
|
NANDA SANJAY KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830511
|
|
MR NANDABAI SANJAY KARALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
LOHA
|
MH-19-010-070-001/952
(AANTESHAWAR)
|
1819010000NRG24160120240555406
|
18/01/2024
|
CHANDRAKANT SANJAY KARHALE
|
1819010WL053969
|
CHANDRAKANT SANJAY KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830510
|
|
Mr. Chandrakant Sanjay Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
LOHA
|
MH-19-010-118-001/243
(RISANGAON)
|
1819010000NRG24180120240563234
|
18/01/2024
|
SHOBHABAI YASHWANT NAIK
|
1819010WL054590
|
SHOBHABAI YASHWANT NAIK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830431
|
|
Mrs. Shobha Yashvant Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
LOHA
|
MH-19-010-118-001/276
(RISANGAON)
|
1819010000NRG24180120240561840
|
18/01/2024
|
Alaka Vyankatrao Naik
|
1819010WL054476
|
Alaka Vyankatrao Naik
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830432
|
|
ALKATAI VYANKATI SURNAR
|
BANK OF INDIA(508505)
|
|
317
|
LOHA
|
MH-19-010-118-001/276
(RISANGAON)
|
1819010000NRG24180120240561839
|
18/01/2024
|
Vyankatrao Ekanath Naik
|
1819010WL054476
|
Vyankatrao Ekanath Naik
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830494
|
|
Mr. VYANKATRAO EKNATHRAO NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
LOHA
|
MH-19-010-118-001/81
(RISANGAON)
|
1819010000NRG24180120240563261
|
18/01/2024
|
SIDHESHVAR GANGADHAR WAGHMODE
|
1819010WL054590
|
SIDHESHVAR GANGADHAR WAGHMODE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830499
|
|
SIDHESHOR GANGADHAR WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
LOHA
|
MH-19-010-118-001/81
(RISANGAON)
|
1819010000NRG24180120240563260
|
18/01/2024
|
SUMANBAI GANGADHAR WAGHMODE
|
1819010WL054590
|
SUMANBAI GANGADHAR WAGHMODE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830439
|
|
SUMANBAI GANGADHAR WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
320
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24180120240561009
|
18/01/2024
|
DIVYA BABURAO YEME
|
1819010WL054452
|
DIVYA BABURAO YEME
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830449
|
|
DIVYA BABURAO YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
LOHA
|
MH-19-010-097-001/395
(LAVRAL)
|
1819010000NRG24140120240550311
|
18/01/2024
|
NARAYAN MOTIRAM GUDE
|
1819010WL053597
|
NARAYAN MOTIRAM GUDE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830539
|
|
NARAYAN MOTIRAM GDDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
322
|
LOHA
|
MH-19-010-009-001/173
(SONKHED)
|
1819010000NRG24160120240555129
|
18/01/2024
|
Sambhaji Pundlik Tokalwad
|
1819010WL053951
|
Sambhaji Pundlik Tokalwad
|
431601
|
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830550
|
|
SAMBHAPUNDALIKVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
323
|
LOHA
|
MH-19-010-111-001/154
(DONGARGAON)
|
1819010000NRG24180120240561052
|
18/01/2024
|
SUREKHA DATTA RATHOD
|
1819010WL054456
|
SUREKHA DATTA RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830385
|
|
MRS SUREKHA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
324
|
LOHA
|
MH-19-010-111-001/159
(DONGARGAON)
|
1819010000NRG24180120240560536
|
18/01/2024
|
Raju Govind Chavan
|
1819010WL054427
|
Raju Govind Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830386
|
|
MR RAJU GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG24180120240561055
|
18/01/2024
|
Ramram Motiram Chavhan
|
1819010WL054456
|
Ramram Motiram Chavhan
|
431601
|
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830549
|
|
Mr. RAMRAO MOTIRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
LOHA
|
MH-19-010-111-001/408
(DONGARGAON)
|
1819010000NRG24180120240561064
|
18/01/2024
|
Gajanan Balaji Chavan
|
1819010WL054456
|
Gajanan Balaji Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678830548
|
|
GAJANAN BALAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512967
|
512967
|
|
|
|
|
|
|
|