|
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-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131473
|
20/06/2023
|
RADHABAI RAM DHARANE
|
1819010WL009805
|
RADHABAI RAM DHARANE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107880
|
|
RADHABAI RAMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-009-001/343
(SONKHED)
|
1819010000NRG24200620230131485
|
20/06/2023
|
Gavalnabai Chandu Waghmare
|
1819010WL009806
|
Gavalnabai Chandu Waghmare
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107974
|
|
MRS GAVALANBAI CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHA
|
MH-19-010-013-001/1138
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131411
|
20/06/2023
|
SIMA SANTOSH JAMGE
|
1819010WL009804
|
SIMA SANTOSH JAMGE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107965
|
|
MRS SEEMA SANTOSH JAMGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131428
|
20/06/2023
|
BALAJI RAMRAO JAMGE
|
1819010WL009804
|
BALAJI RAMRAO JAMGE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107964
|
|
JAMGE BALAJI RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LOHA
|
MH-19-010-023-001/174
(WALKEWADI)
|
1819010000NRG24200620230131490
|
20/06/2023
|
GANGABAI RAMCHANDR WALKE
|
1819010WL009807
|
GANGABAI RAMCHANDR WALKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107975
|
|
MRS GANGABAI RAMCHANDRA WALKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHA
|
MH-19-010-073-001/243
(BORGAON AKNAK)
|
1819010002NRG24200620230131220
|
20/06/2023
|
NAGNATH UMAJI GALEKATU
|
1819010WL009789
|
NAGNATH UMAJI GALEKATU
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107969
|
|
NAGNATHUMAJIGALEKATU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
LOHA
|
MH-19-010-073-001/254
(BORGAON AKNAK)
|
1819010002NRG24200620230131222
|
20/06/2023
|
DIGAMBAR JALBA BARSOLE
|
1819010WL009789
|
DIGAMBAR JALBA BARSOLE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107966
|
|
MR DIGAMBAR JALABA BARASOLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHA
|
MH-19-010-073-001/254
(BORGAON AKNAK)
|
1819010002NRG24200620230131223
|
20/06/2023
|
MAHANADA DIGAMBAR BARSOLE
|
1819010WL009789
|
MAHANADA DIGAMBAR BARSOLE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107967
|
|
MS MAHANANDA DIGAMBAR BARSOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOHA
|
MH-19-010-073-001/53
(BORGAON AKNAK)
|
1819010002NRG24200620230131229
|
20/06/2023
|
shaikh mainoddin usman
|
1819010WL009789
|
shaikh mainoddin usman
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107968
|
|
MR MENODIN USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHA
|
MH-19-010-073-001/555
(BORGAON AKNAK)
|
1819010002NRG24200620230131235
|
20/06/2023
|
DNYANESHAWAR DIGAMBAR PANCHAL
|
1819010WL009789
|
DNYANESHAWAR DIGAMBAR PANCHAL
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107970
|
|
DNYANESHAWAR DIGAMBAR PANCHAL
|
BANK OF INDIA(508505)
|
|
11
|
LOHA
|
MH-19-010-106-001/22
(MALEGAON)
|
1819010000NRG24200620230132140
|
20/06/2023
|
Jana Ravsaheb More
|
1819010WL009832
|
Jana Ravsaheb More
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107973
|
|
MORE JANABAI RAOSAB
|
BANK OF INDIA(508505)
|
|
12
|
LOHA
|
MH-19-010-106-001/35
(MALEGAON)
|
1819010000NRG24200620230132141
|
20/06/2023
|
Ratan Rama Nadane
|
1819010WL009832
|
Ratan Rama Nadane
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107971
|
|
RATAN RAMA NANDANE
|
BANK OF INDIA(508505)
|
|
13
|
LOHA
|
MH-19-010-106-001/51
(MALEGAON)
|
1819010000NRG24200620230132144
|
20/06/2023
|
Kashibai Shivaji fayfalkar
|
1819010WL009832
|
Kashibai Shivaji fayfalkar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107972
|
|
KASHIBAI SHIVAJI VAFALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-054-001/162
(WAKA)
|
1819010000NRG24190620230126226
|
20/06/2023
|
SHIVAJI GOPINATH HAMBRADE
|
1819010WL009385
|
SHIVAJI GOPINATH HAMBRADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108003
|
|
Mr. SHIVAJI GOPINATH HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LOHA
|
MH-19-010-054-001/184
(WAKA)
|
1819010000NRG24190620230126228
|
20/06/2023
|
KAOUSHALABAI PRABHU HAMBRDE
|
1819010WL009385
|
KAOUSHALABAI PRABHU HAMBRDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108008
|
|
Mrs. KOUSHLYABAI PRABHU HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LOHA
|
MH-19-010-054-001/184
(WAKA)
|
1819010000NRG24190620230126227
|
20/06/2023
|
PRABHU BABARAO HAMBARDE
|
1819010WL009385
|
PRABHU BABARAO HAMBARDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107982
|
|
Mr. PRABHU BABARAV HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LOHA
|
MH-19-010-054-001/205
(WAKA)
|
1819010000NRG24190620230126229
|
20/06/2023
|
NANDA HARI PANCHAL
|
1819010WL009385
|
NANDA HARI PANCHAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108004
|
|
Mr. ANANDA HARI PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LOHA
|
MH-19-010-054-001/250
(WAKA)
|
1819010000NRG24190620230126230
|
20/06/2023
|
VIDYA SHIVRAJ HAMBARDE
|
1819010WL009385
|
VIDYA SHIVRAJ HAMBARDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108007
|
|
Mrs. VIDYA SHIVRAJ HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LOHA
|
MH-19-010-054-001/251
(WAKA)
|
1819010000NRG24190620230126231
|
20/06/2023
|
SHANKAR DATTA HAMBARDE
|
1819010WL009385
|
SHANKAR DATTA HAMBARDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107978
|
|
Mr. SHANKAR DATTA HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LOHA
|
MH-19-010-054-001/251
(WAKA)
|
1819010000NRG24190620230126232
|
20/06/2023
|
SHANTABAI DATTA HAMBARDE
|
1819010WL009385
|
SHANTABAI DATTA HAMBARDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108002
|
|
Mrs. SHANTABAI DATTA HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LOHA
|
MH-19-010-054-001/353
(WAKA)
|
1819010000NRG24190620230126233
|
20/06/2023
|
SATISH ANANDA HAMBRADE
|
1819010WL009385
|
SATISH ANANDA HAMBRADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107980
|
|
Mr. Satish Ananda Hambarde
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LOHA
|
MH-19-010-054-001/355
(WAKA)
|
1819010000NRG24190620230126234
|
20/06/2023
|
DATTA BABARAO HAMBARDE
|
1819010WL009385
|
DATTA BABARAO HAMBARDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107977
|
|
Mr. DATTA BABARAO HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LOHA
|
MH-19-010-054-001/368
(WAKA)
|
1819010000NRG24190620230126235
|
20/06/2023
|
ANANDA KERABA HAMBRADE
|
1819010WL009385
|
ANANDA KERABA HAMBRADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107981
|
|
Mr. ANANDA KERBA HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LOHA
|
MH-19-010-054-001/368
(WAKA)
|
1819010000NRG24190620230126236
|
20/06/2023
|
KAVITA ANANDA HAMBRADE
|
1819010WL009385
|
KAVITA ANANDA HAMBRADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108005
|
|
Mrs. KAVITA ANANDA HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LOHA
|
MH-19-010-054-001/405
(WAKA)
|
1819010000NRG24190620230126237
|
20/06/2023
|
ANANDA DATTARAM HAMBARDE
|
1819010WL009385
|
ANANDA DATTARAM HAMBARDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107983
|
|
Mr. ANANDA DATTARAM HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LOHA
|
MH-19-010-054-001/61
(WAKA)
|
1819010000NRG24190620230126239
|
20/06/2023
|
JANABAI PANDIT HAMBRADE
|
1819010WL009385
|
JANABAI PANDIT HAMBRADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108006
|
|
Mrs. JANABAI PANDIT HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LOHA
|
MH-19-010-054-001/61
(WAKA)
|
1819010000NRG24190620230126238
|
20/06/2023
|
PANDIT GOPINATH HAMBRADE
|
1819010WL009385
|
PANDIT GOPINATH HAMBRADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107979
|
|
Mr. PANDIT GOPINATH HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-003-001/464
(DAGADGAON)
|
1819010000NRG24200620230132126
|
20/06/2023
|
SUNITA BALAJI PANCHAL
|
1819010WL009831
|
SUNITA BALAJI PANCHAL
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107992
|
|
SUNITA BALAJI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
LOHA
|
MH-19-010-003-001/465
(DAGADGAON)
|
1819010000NRG24200620230132127
|
20/06/2023
|
GAJANAN KESHAV PANCHAL
|
1819010WL009831
|
GAJANAN KESHAV PANCHAL
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107976
|
|
GAJANAN KESHAVRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-003-001/193
(DAGADGAON)
|
1819010000NRG24200620230132122
|
20/06/2023
|
MAHANANDA DIGAMBAR PANCHA
|
1819010WL009831
|
MAHANANDA DIGAMBAR PANCHA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107881
|
|
MAHANANDA DIGAMBAR PANCHA
|
ICICI BANK LTD(508534)
|
|
31
|
LOHA
|
MH-19-010-013-001/204
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131454
|
20/06/2023
|
GOPINATH SHIVRAM BHALAKE
|
1819010WL009805
|
GOPINATH SHIVRAM BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107897
|
|
GOPINATH SHIVRAM BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LOHA
|
MH-19-010-013-001/280
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131459
|
20/06/2023
|
CHANDRAKALABAI BHALAKE
|
1819010WL009805
|
CHANDRAKALABAI BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107894
|
|
CHANDRKALABAI GAJANAN BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOHA
|
MH-19-010-013-001/294
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131460
|
20/06/2023
|
GAJANAN BALAJI
|
1819010WL009805
|
GAJANAN BALAJI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107895
|
|
GAJANAN BALAJI BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-013-001/307
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131461
|
20/06/2023
|
SOMANATH BALAJI BHALAKE
|
1819010WL009805
|
SOMANATH BALAJI BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107886
|
|
SOMNATH BALAJI BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131464
|
20/06/2023
|
BALAJI BHIMRAO BHALAKE
|
1819010WL009805
|
BALAJI BHIMRAO BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107890
|
|
BHALKE BALAJI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131466
|
20/06/2023
|
VYAKATI SHIVOPA BHALAKE
|
1819010WL009805
|
VYAKATI SHIVOPA BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107899
|
|
VYANKATI SHIVAPPA BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131418
|
20/06/2023
|
BHUJANG SHINDE
|
1819010WL009804
|
BHUJANG SHINDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107889
|
|
BHUJANGA LAKSHMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131419
|
20/06/2023
|
GANGASAGAR BHUJANG SHINDE
|
1819010WL009804
|
GANGASAGAR BHUJANG SHINDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107896
|
|
GANGASAGAR BHUJANGRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHA
|
MH-19-010-013-001/356
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131423
|
20/06/2023
|
MAHANANDA SHIVLING DHONDE
|
1819010WL009804
|
MAHANANDA SHIVLING DHONDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107891
|
|
MAHANANDABAI SHIVLING DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOHA
|
MH-19-010-013-001/356
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131422
|
20/06/2023
|
SHIVLING HAVAGI DHONDE
|
1819010WL009804
|
SHIVLING HAVAGI DHONDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107893
|
|
SHIVLING HAVGI DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-013-001/363
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131425
|
20/06/2023
|
SHIVNANDA KALYAN JAMAGE
|
1819010WL009804
|
SHIVNANDA KALYAN JAMAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107887
|
|
Mrs. SHIVNANDA KALYAN JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
LOHA
|
MH-19-010-013-001/43
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131431
|
20/06/2023
|
KANTABAI DHARANE
|
1819010WL009804
|
KANTABAI DHARANE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107898
|
|
KANTABAI PANDURANG DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHA
|
MH-19-010-013-001/469
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131432
|
20/06/2023
|
SHAIKH PIRSAB CHAND
|
1819010WL009804
|
SHAIKH PIRSAB CHAND
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107885
|
|
PEERMAHAMAD CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-013-001/472
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131468
|
20/06/2023
|
SHAIKH SHEKHKHAJYAMIYA
|
1819010WL009805
|
SHAIKH SHEKHKHAJYAMIYA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107918
|
|
AMINSAB KHAJAMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LOHA
|
MH-19-010-013-001/472
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131469
|
20/06/2023
|
SHAIKH SHEKHMAHAMAD
|
1819010WL009805
|
SHAIKH SHEKHMAHAMAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107900
|
|
ASAMA MAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOHA
|
MH-19-010-013-001/88
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131471
|
20/06/2023
|
ANJANABAI BABU DHARANE
|
1819010WL009805
|
ANJANABAI BABU DHARANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107888
|
|
ANJANABAI BABUSHA DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131474
|
20/06/2023
|
BABARAO RAM DHARANE
|
1819010WL009805
|
BABARAO RAM DHARANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107892
|
|
BABARAO RAMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-020-001/176
(AMBASANGVI)
|
1819010000NRG24190620230128294
|
20/06/2023
|
VANDANA MAROTI SAWANT
|
1819010WL009540
|
VANDANA MAROTI SAWANT
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230107884
|
|
VANDANA MAROTI SAWANT
|
ICICI BANK LTD(508534)
|
|
49
|
LOHA
|
MH-19-010-023-001/44
(WALKEWADI)
|
1819010000NRG24200620230131491
|
20/06/2023
|
BHAGERATHABAI SHIVAJI VAL
|
1819010WL009807
|
BHAGERATHABAI SHIVAJI VAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107920
|
|
MRS BHAGERATHABAI SHIVAJI WALKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHA
|
MH-19-010-023-001/71
(WALKEWADI)
|
1819010000NRG24200620230131494
|
20/06/2023
|
PANDURANG NARAYAN JAKAPUR
|
1819010WL009807
|
PANDURANG NARAYAN JAKAPUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107922
|
|
PANDURANG NARAYAN JAKAPUR
|
ICICI BANK LTD(508534)
|
|
51
|
LOHA
|
MH-19-010-023-001/82
(WALKEWADI)
|
1819010000NRG24200620230131498
|
20/06/2023
|
INDUBAI SHIVRAM WALAKE
|
1819010WL009807
|
INDUBAI SHIVRAM WALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107921
|
|
INDUBAI SHIVRAM WALAKE
|
ICICI BANK LTD(508534)
|
|
52
|
LOHA
|
MH-19-010-023-001/82
(WALKEWADI)
|
1819010000NRG24200620230131497
|
20/06/2023
|
SHIVRAM TUKARAM WALAKE
|
1819010WL009807
|
SHIVRAM TUKARAM WALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107919
|
|
SHIVRAM TUKARAM WALAKE
|
ICICI BANK LTD(508534)
|
|
53
|
LOHA
|
MH-19-010-073-001/53
(BORGAON AKNAK)
|
1819010002NRG24200620230131230
|
20/06/2023
|
SHAIKH SALIMABI MENUDIN
|
1819010WL009789
|
SHAIKH SALIMABI MENUDIN
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107882
|
|
Miss. Salimabi Mainodin Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
LOHA
|
MH-19-010-073-001/86
(BORGAON AKNAK)
|
1819010002NRG24200620230131240
|
20/06/2023
|
BAMBAR BASUMIYAN SHAIKH
|
1819010WL009789
|
BAMBAR BASUMIYAN SHAIKH
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107923
|
|
Mr. BABAR PASHAMIYA SHIEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
LOHA
|
MH-19-010-106-001/489
(MALEGAON)
|
1819010000NRG24200620230132142
|
20/06/2023
|
HANMANT BAPURAO BHOLE
|
1819010WL009832
|
HANMANT BAPURAO BHOLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107883
|
|
HANMANT BAPURAV BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40653
|
40653
|
|
|
|
|
|
|
|
|
56
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131450
|
20/06/2023
|
RAJESH BARMAJI JAMGE
|
1819010WL009805
|
RAJESH BARMAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107997
|
|
RAJESH BRAMHAJI JAMGE
|
UNION BANK OF INDIA(508500)
|
|
57
|
LOHA
|
MH-19-010-013-001/310
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131417
|
20/06/2023
|
BAPURAO VISHWANATH PANDE
|
1819010WL009804
|
BAPURAO VISHWANATH PANDE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107990
|
|
BAPURAO VISHWANATH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LOHA
|
MH-19-010-023-001/131
(WALKEWADI)
|
1819010000NRG24200620230131499
|
20/06/2023
|
KAILAS SAMBHAJI AASTURKAR
|
1819010WL009808
|
KAILAS SAMBHAJI AASTURKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107989
|
|
MR KAILAS SAMBHAJI ASHTURKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHA
|
MH-19-010-023-001/137
(WALKEWADI)
|
1819010000NRG24200620230131501
|
20/06/2023
|
ASHA GYANOBA HATE
|
1819010WL009808
|
ASHA GYANOBA HATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107993
|
|
MISS ASHA GYANOBA HATTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-023-001/172
(WALKEWADI)
|
1819010000NRG24200620230131489
|
20/06/2023
|
POOJA SHIVLING WALKE
|
1819010WL009807
|
POOJA SHIVLING WALKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107998
|
|
POOJA VITHAL LINGADE
|
BANK OF BARODA(606985)
|
|
61
|
LOHA
|
MH-19-010-023-001/60
(WALKEWADI)
|
1819010000NRG24200620230131493
|
20/06/2023
|
Kalidabai malakarjuna mahagavankara
|
1819010WL009807
|
Kalidabai malakarjuna mahagavankara
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107987
|
|
MRS KALINDA MALIKARJUN MAHAGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHA
|
MH-19-010-023-001/60
(WALKEWADI)
|
1819010000NRG24200620230131492
|
20/06/2023
|
Malikarjun aapparao Mahagaonkar
|
1819010WL009807
|
Malikarjun aapparao Mahagaonkar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107988
|
|
MR MALIKARJUN APPARAO MAHAGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-023-001/76
(WALKEWADI)
|
1819010000NRG24200620230131496
|
20/06/2023
|
GOKURNA MADHAV NALWALE
|
1819010WL009807
|
GOKURNA MADHAV NALWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107995
|
|
MISS GOKARNA MADHAV NALABALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHA
|
MH-19-010-023-001/76
(WALKEWADI)
|
1819010000NRG24200620230131495
|
20/06/2023
|
MADHAV RAMJI NALWALE
|
1819010WL009807
|
MADHAV RAMJI NALWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107984
|
|
MR MADHAV RAMJI NALBALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHA
|
MH-19-010-073-001/30
(BORGAON AKNAK)
|
1819010002NRG24200620230131224
|
20/06/2023
|
BALAJI DADARAO GAIKWAD
|
1819010WL009789
|
BALAJI DADARAO GAIKWAD
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107994
|
|
BALAJI DADARAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
66
|
LOHA
|
MH-19-010-073-001/342
(BORGAON AKNAK)
|
1819010002NRG24200620230131225
|
20/06/2023
|
SHANKAR BHAGWAN GAIKWAD
|
1819010WL009789
|
SHANKAR BHAGWAN GAIKWAD
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107985
|
|
MR SHANKAR BHAGVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-106-001/1073
(MALEGAON)
|
1819010000NRG24200620230132134
|
20/06/2023
|
Trirupati Shamrao Sarode
|
1819010WL009832
|
Trirupati Shamrao Sarode
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107991
|
|
Tirupati Shamrao Sarode
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19371
|
19371
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-020-001/303
(AMBASANGVI)
|
1819010000NRG24190620230128296
|
20/06/2023
|
SAVITA ANKUSH KADAM
|
1819010WL009540
|
SAVITA ANKUSH KADAM
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230107996
|
|
MRS SAVITA ANKUSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
69
|
LOHA
|
MH-19-010-009-001/1145
(SONKHED)
|
1819010000NRG24200620230131476
|
20/06/2023
|
SANTOSHSHIHA MADANSHIH THAKUR
|
1819010WL009806
|
SANTOSHSHIHA MADANSHIH THAKUR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108011
|
|
MR SANTOSHSINGH MADANSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
LOHA
|
MH-19-010-009-001/1146
(SONKHED)
|
1819010000NRG24200620230131478
|
20/06/2023
|
KUSAM MADANSHIHA THAKUR
|
1819010WL009806
|
KUSAM MADANSHIHA THAKUR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107858
|
|
KUSUMBAIMARNSING
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
LOHA
|
MH-19-010-009-001/1146
(SONKHED)
|
1819010000NRG24200620230131479
|
20/06/2023
|
MADANSHIHA GULABSHIH THAKUR
|
1819010WL009806
|
MADANSHIHA GULABSHIH THAKUR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107999
|
|
MR MADANSINGH GULABSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHA
|
MH-19-010-009-001/160
(SONKHED)
|
1819010000NRG24200620230131480
|
20/06/2023
|
Madhav Dnyanoba Ingale
|
1819010WL009806
|
Madhav Dnyanoba Ingale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107929
|
|
MR MAHADUGANGABAI GYANOBA INGALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOHA
|
MH-19-010-009-001/162
(SONKHED)
|
1819010000NRG24200620230131481
|
20/06/2023
|
RAMDAS MADHAV INGALE
|
1819010WL009806
|
RAMDAS MADHAV INGALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107927
|
|
RAMDAS MAHADU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-009-001/162
(SONKHED)
|
1819010000NRG24200620230131482
|
20/06/2023
|
SANGITABAI RAMDAS INGOLE
|
1819010WL009806
|
SANGITABAI RAMDAS INGOLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107926
|
|
MR SANGITABAI RAMDASRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHA
|
MH-19-010-009-001/299
(SONKHED)
|
1819010000NRG24200620230131483
|
20/06/2023
|
Baburao Taterao More
|
1819010WL009806
|
Baburao Taterao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107854
|
|
MR BABURAO TATERAO MORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHA
|
MH-19-010-009-001/343
(SONKHED)
|
1819010000NRG24200620230131484
|
20/06/2023
|
Chandu Madhav Waghmare
|
1819010WL009806
|
Chandu Madhav Waghmare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230108012
|
|
MR CHANDU YADAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LOHA
|
MH-19-010-009-001/724
(SONKHED)
|
1819010000NRG24200620230131487
|
20/06/2023
|
SARIKA SURYAKANT WAGHMARE
|
1819010WL009806
|
SARIKA SURYAKANT WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107859
|
|
MR SARIKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHA
|
MH-19-010-009-001/724
(SONKHED)
|
1819010000NRG24200620230131488
|
20/06/2023
|
SUREKHA CHANDU WAGHMARE
|
1819010WL009806
|
SUREKHA CHANDU WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107925
|
|
MRS SUREKHA CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOHA
|
MH-19-010-009-001/724
(SONKHED)
|
1819010000NRG24200620230131486
|
20/06/2023
|
SURYKANT CHANDU WAGHMARE
|
1819010WL009806
|
SURYKANT CHANDU WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107986
|
|
MR SURYAKANT CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHA
|
MH-19-010-019-001/84
(MADKEWADI)
|
1819010000NRG24200620230131351
|
20/06/2023
|
ARUNA SUDAM WAD
|
1819010WL009796
|
ARUNA SUDAM WAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107855
|
|
MISS ARUNA SUDAM WAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOHA
|
MH-19-010-019-001/93
(MADKEWADI)
|
1819010000NRG24200620230131353
|
20/06/2023
|
Anusaya Shriram Narawade
|
1819010WL009796
|
Anusaya Shriram Narawade
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107857
|
|
MISS ANUSAYA SHRIRAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHA
|
MH-19-010-019-001/93
(MADKEWADI)
|
1819010000NRG24200620230131352
|
20/06/2023
|
Shriram Tanaji Narawade
|
1819010WL009796
|
Shriram Tanaji Narawade
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107856
|
|
MR SHRIRAMANUSAYABAI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHA
|
MH-19-010-020-001/332
(AMBASANGVI)
|
1819010000NRG24190620230128297
|
20/06/2023
|
ANKUSH GANPATRAO KADAM
|
1819010WL009540
|
ANKUSH GANPATRAO KADAM
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230108010
|
|
ANKUSHGANAPTIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
LOHA
|
MH-19-010-020-001/4217
(AMBASANGVI)
|
1819010000NRG24190620230128299
|
20/06/2023
|
Tukaram Kishan Kadam
|
1819010WL009540
|
Tukaram Kishan Kadam
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230107928
|
|
TUKARAMKISHANKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
LOHA
|
MH-19-010-020-001/4241
(AMBASANGVI)
|
1819010000NRG24190620230128302
|
20/06/2023
|
GANPATRAO KISHANRAO KADAM
|
1819010WL009540
|
GANPATRAO KISHANRAO KADAM
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230108009
|
|
GANPATIKISHANRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
86
|
LOHA
|
MH-19-010-003-001/193
(DAGADGAON)
|
1819010000NRG24200620230132121
|
20/06/2023
|
DIGAMBAR NIVRATI PANCHAL
|
1819010WL009831
|
DIGAMBAR NIVRATI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107912
|
|
DIGAMBAR NIVRUTTI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LOHA
|
MH-19-010-003-001/394
(DAGADGAON)
|
1819010000NRG24200620230132124
|
20/06/2023
|
RADHA BAPURAO DHAVLE
|
1819010WL009831
|
RADHA BAPURAO DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107913
|
|
RADHABAI BAPURAO DHAWALE
|
BANK OF INDIA(508505)
|
|
88
|
LOHA
|
MH-19-010-003-001/394
(DAGADGAON)
|
1819010000NRG24200620230132123
|
20/06/2023
|
SHASHIKALA MAROTI DHAVLE
|
1819010WL009831
|
SHASHIKALA MAROTI DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107914
|
|
SHESHKALABAI MAROTI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LOHA
|
MH-19-010-003-001/464
(DAGADGAON)
|
1819010000NRG24200620230132125
|
20/06/2023
|
BALAJI KISHAO PANCHAL
|
1819010WL009831
|
BALAJI KISHAO PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107907
|
|
MR BALAJI KESHAVRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LOHA
|
MH-19-010-003-001/465
(DAGADGAON)
|
1819010000NRG24200620230132128
|
20/06/2023
|
SILA GAJANAN PANCHAL
|
1819010WL009831
|
SILA GAJANAN PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107908
|
|
MS SHILA GAJANAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
LOHA
|
MH-19-010-003-001/603
(DAGADGAON)
|
1819010000NRG24200620230132129
|
20/06/2023
|
GANPATI NAGORAO PANCHAL
|
1819010WL009831
|
GANPATI NAGORAO PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107915
|
|
GANPATI NAGORAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LOHA
|
MH-19-010-003-001/603
(DAGADGAON)
|
1819010000NRG24200620230132130
|
20/06/2023
|
KAMALBAI GANPATI PANCHAL
|
1819010WL009831
|
KAMALBAI GANPATI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107916
|
|
KAMALBAI GANPATI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131435
|
20/06/2023
|
GIRJABAI MAROTI HARALE
|
1819010WL009805
|
GIRJABAI MAROTI HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107948
|
|
GIRAJABAI MAROTI HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131436
|
20/06/2023
|
JYOTI RAMESHWAR HARALE
|
1819010WL009805
|
JYOTI RAMESHWAR HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107949
|
|
JYOTI RAMESHWAR HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131434
|
20/06/2023
|
MAROTI NAMDEV HARALE
|
1819010WL009805
|
MAROTI NAMDEV HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107950
|
|
MAROTI NAMDEV HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LOHA
|
MH-19-010-013-001/10109
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131407
|
20/06/2023
|
BHAGWAN DATTA HARALE
|
1819010WL009804
|
BHAGWAN DATTA HARALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107941
|
|
BHAGWAN DATTA HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LOHA
|
MH-19-010-013-001/10109
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131408
|
20/06/2023
|
JYOTI BHAGWAN HARALE
|
1819010WL009804
|
JYOTI BHAGWAN HARALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107942
|
|
JYOTI BHAGWAN HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LOHA
|
MH-19-010-013-001/1038
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131437
|
20/06/2023
|
DATTA JAYANT HARALE
|
1819010WL009805
|
DATTA JAYANT HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107947
|
|
HARALE DATTA JAYAWANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHA
|
MH-19-010-013-001/1133
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131409
|
20/06/2023
|
SANDIP BRAMAJI JAMGE
|
1819010WL009804
|
SANDIP BRAMAJI JAMGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107956
|
|
SANDEEP BRAMHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHA
|
MH-19-010-013-001/1138
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131410
|
20/06/2023
|
SANTOSH RAMRAO JAMGE
|
1819010WL009804
|
SANTOSH RAMRAO JAMGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107963
|
|
SANTOSH RAMRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHA
|
MH-19-010-013-001/1139
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131412
|
20/06/2023
|
GOVIND BHIMRAO DHARNE
|
1819010WL009804
|
GOVIND BHIMRAO DHARNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107958
|
|
GOVIND BHIMRAO DHARNE
|
BANK OF BARODA(606985)
|
|
102
|
LOHA
|
MH-19-010-013-001/1139
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131413
|
20/06/2023
|
KAVITA GOVIND DHARNE
|
1819010WL009804
|
KAVITA GOVIND DHARNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107934
|
|
KAVITA GOVIND DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LOHA
|
MH-19-010-013-001/1140
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131438
|
20/06/2023
|
MADHUKAR BHIMRAO BHALEK
|
1819010WL009805
|
MADHUKAR BHIMRAO BHALEK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107951
|
|
MADHUKARRAO BHIMRAO BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHA
|
MH-19-010-013-001/1141
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131440
|
20/06/2023
|
SUMANBAI PRABHAKAR JAMGE
|
1819010WL009805
|
SUMANBAI PRABHAKAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107938
|
|
SUMANBAI PRABHAKAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LOHA
|
MH-19-010-013-001/1142
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131441
|
20/06/2023
|
ARJUN DNYANOBA GAVLE
|
1819010WL009805
|
ARJUN DNYANOBA GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107937
|
|
ARJUN DNYANOBA GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LOHA
|
MH-19-010-013-001/1143
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131443
|
20/06/2023
|
KERBA MAROTI JAMGE
|
1819010WL009805
|
KERBA MAROTI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107940
|
|
KERABA MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LOHA
|
MH-19-010-013-001/1143
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131442
|
20/06/2023
|
MANGALBAI MAROTI JAMGE
|
1819010WL009805
|
MANGALBAI MAROTI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107932
|
|
MANGALABAI MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LOHA
|
MH-19-010-013-001/1144
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131444
|
20/06/2023
|
KESHAV PANDURANG DHARNE
|
1819010WL009805
|
KESHAV PANDURANG DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107945
|
|
KESHAV PANDURANG DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LOHA
|
MH-19-010-013-001/1146
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131445
|
20/06/2023
|
KAPIL GAJANAN BHALKE
|
1819010WL009805
|
KAPIL GAJANAN BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107906
|
|
MASTER KAPIL GAJANAN BHALKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHA
|
MH-19-010-013-001/1147
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131446
|
20/06/2023
|
BALAJI DNYANOBA WANKHEDE
|
1819010WL009805
|
BALAJI DNYANOBA WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107917
|
|
BALAJI DNYANOBA VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LOHA
|
MH-19-010-013-001/1147
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131447
|
20/06/2023
|
LAXMI BALAJI BHALKE
|
1819010WL009805
|
LAXMI BALAJI BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107930
|
|
LAXMIBAI BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131448
|
20/06/2023
|
CHANDRAKALA BRAMAJI JAMGE
|
1819010WL009805
|
CHANDRAKALA BRAMAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107957
|
|
CHANDRAKALABAI BRAMHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131449
|
20/06/2023
|
REKHA RAJESH JAMGE
|
1819010WL009805
|
REKHA RAJESH JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107959
|
|
REKHA RAJESH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LOHA
|
MH-19-010-013-001/153
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131414
|
20/06/2023
|
BHAGWAN DNYANOBA GAVLE
|
1819010WL009804
|
BHAGWAN DNYANOBA GAVLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107936
|
|
BHAGVAN DNAYNOBA GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LOHA
|
MH-19-010-013-001/153
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131452
|
20/06/2023
|
DNYANOBA DEVRAO GAVLI
|
1819010WL009805
|
DNYANOBA DEVRAO GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107935
|
|
DNYANOBA DEVRAO GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHA
|
MH-19-010-013-001/204
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131456
|
20/06/2023
|
SHITAL SOMNATH BHALKE
|
1819010WL009805
|
SHITAL SOMNATH BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107955
|
|
SHITAL SOMNATH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LOHA
|
MH-19-010-013-001/204
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131415
|
20/06/2023
|
SOMNATH GOPINATH BHALEK
|
1819010WL009804
|
SOMNATH GOPINATH BHALEK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107954
|
|
SOMNATH GOPINATH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHA
|
MH-19-010-013-001/216
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131458
|
20/06/2023
|
ANANDA DEVRAO GAVLE
|
1819010WL009805
|
ANANDA DEVRAO GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107946
|
|
ANANDA DEVRAO GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LOHA
|
MH-19-010-013-001/307
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131462
|
20/06/2023
|
NIKITA SOMNATH BHALKE
|
1819010WL009805
|
NIKITA SOMNATH BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107931
|
|
NIKITA SOMNATH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131463
|
20/06/2023
|
OM MADHUKAR BHALKE
|
1819010WL009805
|
OM MADHUKAR BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107952
|
|
OMKAR MADHUKAR BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131467
|
20/06/2023
|
BASWESHWAR VYANKATI BHALKE
|
1819010WL009805
|
BASWESHWAR VYANKATI BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107953
|
|
BASWAKALYAN VYANKATI BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LOHA
|
MH-19-010-013-001/310
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131416
|
20/06/2023
|
SAVITA DEVIDAS PANDE
|
1819010WL009804
|
SAVITA DEVIDAS PANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107962
|
|
SAVITA DEVIDAS PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131420
|
20/06/2023
|
SUNITA GOVIND SHINDE
|
1819010WL009804
|
SUNITA GOVIND SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107902
|
|
SUNITA GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131429
|
20/06/2023
|
SHANTABAI BALAJI JAMAGE
|
1819010WL009804
|
SHANTABAI BALAJI JAMAGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107960
|
|
SHANTA BALAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131427
|
20/06/2023
|
SUMITRA RAMRAO JAMGE
|
1819010WL009804
|
SUMITRA RAMRAO JAMGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107961
|
|
SUMITRABAI RAMRAO JAMGE
|
BANK OF INDIA(508505)
|
|
126
|
LOHA
|
MH-19-010-013-001/366
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131430
|
20/06/2023
|
EKNATH NARAYAN JAMGE
|
1819010WL009804
|
EKNATH NARAYAN JAMGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107939
|
|
EKANATH NARAYAN JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LOHA
|
MH-19-010-013-001/495
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131470
|
20/06/2023
|
GANPATI GOVIND ROKDE
|
1819010WL009805
|
GANPATI GOVIND ROKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107944
|
|
GANPATI GOVINDRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LOHA
|
MH-19-010-013-001/88
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131472
|
20/06/2023
|
NAGESH BABU DHARNE
|
1819010WL009805
|
NAGESH BABU DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107909
|
|
NAGESH BABUSHA DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131475
|
20/06/2023
|
AMUSAYA BABARAO DHARNE
|
1819010WL009805
|
AMUSAYA BABARAO DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107943
|
|
AANUSAYABAI BABARAO DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131433
|
20/06/2023
|
DNYANOBA RAMA DHARNE
|
1819010WL009804
|
DNYANOBA RAMA DHARNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230107933
|
|
DNYANOBA RAMAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LOHA
|
MH-19-010-015-001/416
(BHADRA)
|
1819010000NRG24200620230131172
|
20/06/2023
|
EKNATH NAMDEV PAWAR
|
1819010WL009782
|
EKNATH NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107911
|
|
AKNATH NAMDEVRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LOHA
|
MH-19-010-015-001/416
(BHADRA)
|
1819010000NRG24200620230131171
|
20/06/2023
|
JANARDHAN NAMDEV PAWAR
|
1819010WL009782
|
JANARDHAN NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107910
|
|
JANARDHAN NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LOHA
|
MH-19-010-015-001/547
(BHADRA)
|
1819010000NRG24200620230131117
|
20/06/2023
|
NARENDRA SHESHERAO CHINCHORE
|
1819010WL009776
|
NARENDRA SHESHERAO CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107904
|
|
NARENDRA SHESHERAO CHINCHORE
|
BANK OF INDIA(508505)
|
|
134
|
LOHA
|
MH-19-010-020-001/303
(AMBASANGVI)
|
1819010000NRG24190620230128295
|
20/06/2023
|
ANKUSH MAROTI KADAM
|
1819010WL009540
|
ANKUSH MAROTI KADAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230107903
|
|
ANKUSH MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LOHA
|
MH-19-010-020-001/510
(AMBASANGVI)
|
1819010000NRG24190620230128303
|
20/06/2023
|
SAMBHAJI VITTHAL JADHAV
|
1819010WL009540
|
SAMBHAJI VITTHAL JADHAV
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230107905
|
|
MR SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHA
|
MH-19-010-073-001/554
(BORGAON AKNAK)
|
1819010002NRG24200620230131231
|
20/06/2023
|
PRATIKSHA AMOL PANCHAL
|
1819010WL009789
|
PRATIKSHA AMOL PANCHAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107901
|
|
PRATIKSHA AMOL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79686
|
79686
|
|
|
|
|
|
|
|
|
137
|
LOHA
|
MH-19-010-073-001/182
(BORGAON AKNAK)
|
1819010002NRG24200620230131218
|
20/06/2023
|
BALAJI PIRAJI GAIKWAD
|
1819010WL009789
|
BALAJI PIRAJI GAIKWAD
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107876
|
|
Mr. BALAJI PIRAJI GAIKWAD PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
LOHA
|
MH-19-010-106-001/1070
(MALEGAON)
|
1819010000NRG24200620230132131
|
20/06/2023
|
Salubai Maroti Pole
|
1819010WL009832
|
Salubai Maroti Pole
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107877
|
|
Mrs. Shalubai Maroti Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
LOHA
|
MH-19-010-106-001/1071
(MALEGAON)
|
1819010000NRG24200620230132132
|
20/06/2023
|
Satyabhama Balaji Hargaonkar
|
1819010WL009832
|
Satyabhama Balaji Hargaonkar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107874
|
|
MRS SATYABHAMA BALAJI HARGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHA
|
MH-19-010-106-001/1074
(MALEGAON)
|
1819010000NRG24200620230132135
|
20/06/2023
|
Vandana Laxman Pole
|
1819010WL009832
|
Vandana Laxman Pole
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107871
|
|
MRS VANDANA LAXMAN BHOLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-106-001/155
(MALEGAON)
|
1819010000NRG24200620230132136
|
20/06/2023
|
Vaishali Hanmant Gokode
|
1819010WL009832
|
Vaishali Hanmant Gokode
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107863
|
|
MR VAISHALI HANUMANT GAUKONDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHA
|
MH-19-010-106-001/18
(MALEGAON)
|
1819010000NRG24200620230132137
|
20/06/2023
|
Ram Viithal Kalgire
|
1819010WL009832
|
Ram Viithal Kalgire
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107868
|
|
MRS RAMRAO VITTHOBA KALEGIR
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHA
|
MH-19-010-106-001/18
(MALEGAON)
|
1819010000NRG24200620230132138
|
20/06/2023
|
Sonali Ram Kalgire
|
1819010WL009832
|
Sonali Ram Kalgire
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107865
|
|
SOJARBAI RAMRAO KALANGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LOHA
|
MH-19-010-106-001/22
(MALEGAON)
|
1819010000NRG24200620230132139
|
20/06/2023
|
Ravsaheb Malhari More
|
1819010WL009832
|
Ravsaheb Malhari More
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107860
|
|
MR RAOSAHEB MALAREE MORE
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOHA
|
MH-19-010-106-001/489
(MALEGAON)
|
1819010000NRG24200620230132143
|
20/06/2023
|
Shanta Narsingh Kolnare
|
1819010WL009832
|
Shanta Narsingh Kolnare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107872
|
|
SHANTA KALNGIRE
|
ICICI BANK LTD(508534)
|
|
146
|
LOHA
|
MH-19-010-106-001/705
(MALEGAON)
|
1819010000NRG24200620230132145
|
20/06/2023
|
Padminbai Namdev Hargaonkar
|
1819010WL009832
|
Padminbai Namdev Hargaonkar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107862
|
|
PADMINIBAI NAMDEV HARAGAVKAR
|
BANK OF INDIA(508505)
|
|
147
|
LOHA
|
MH-19-010-106-001/834
(MALEGAON)
|
1819010000NRG24200620230132146
|
20/06/2023
|
Shivnada Dashrath More
|
1819010WL009832
|
Shivnada Dashrath More
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107870
|
|
Mrs. Shivnanda Dashrath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
LOHA
|
MH-19-010-106-001/858
(MALEGAON)
|
1819010000NRG24200620230132147
|
20/06/2023
|
Shravan Rajend Waghmare
|
1819010WL009832
|
Shravan Rajend Waghmare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107875
|
|
SHRAVAN RAJENDRA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHA
|
MH-19-010-106-001/862
(MALEGAON)
|
1819010000NRG24200620230132148
|
20/06/2023
|
Jijabai Maroti Fayfalkar
|
1819010WL009832
|
Jijabai Maroti Fayfalkar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107873
|
|
MISS JIJABAI SANTOSH VAYFALKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHA
|
MH-19-010-106-001/903
(MALEGAON)
|
1819010000NRG24200620230132149
|
20/06/2023
|
Rekhabai Vynkatrao Gokande
|
1819010WL009832
|
Rekhabai Vynkatrao Gokande
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230107864
|
|
REKHABAI VYANKATRAO GAUKONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22926
|
22926
|
|
|
|
|
|
|
|
|
151
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131426
|
20/06/2023
|
RAMRAO MANIKA JAMGE
|
1819010WL009804
|
RAMRAO MANIKA JAMGE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230108001
|
|
RAMRAO MANIKRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHA
|
MH-19-010-073-001/138
(BORGAON AKNAK)
|
1819010002NRG24200620230131217
|
20/06/2023
|
SAMBHAPPA PEMPPA SWAMI
|
1819010WL009789
|
SAMBHAPPA PEMPPA SWAMI
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107867
|
|
Mr. Sambhappa Pemappa Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
LOHA
|
MH-19-010-073-001/202
(BORGAON AKNAK)
|
1819010002NRG24200620230131219
|
20/06/2023
|
GANGDHAR SADASHIV HANKARE
|
1819010WL009789
|
GANGDHAR SADASHIV HANKARE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107878
|
|
Mr. Gangdhar Sadashiv Hankare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
LOHA
|
MH-19-010-073-001/416
(BORGAON AKNAK)
|
1819010002NRG24200620230131226
|
20/06/2023
|
RAJESHRI NAGNATH BHANDARE
|
1819010WL009789
|
RAJESHRI NAGNATH BHANDARE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107869
|
|
MISS RAJSHRI NAGNATH PATRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHA
|
MH-19-010-073-001/428
(BORGAON AKNAK)
|
1819010002NRG24200620230131227
|
20/06/2023
|
RAJESHWAR BHAGWANTRAO AMBEGAVE
|
1819010WL009789
|
RAJESHWAR BHAGWANTRAO AMBEGAVE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230108000
|
|
MR RAJESHVAR BHAGAVATRAO AMBEGAVE
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHA
|
MH-19-010-073-001/555
(BORGAON AKNAK)
|
1819010002NRG24200620230131234
|
20/06/2023
|
RUSHIKESH DIGAMBAR PANCHAL
|
1819010WL009789
|
RUSHIKESH DIGAMBAR PANCHAL
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107924
|
|
RUSHIKESH DIGAMBAR PANCHAL
|
BANK OF INDIA(508505)
|
|
157
|
LOHA
|
MH-19-010-073-001/576
(BORGAON AKNAK)
|
1819010002NRG24200620230131236
|
20/06/2023
|
RAFIK MAINUDIN SHAIKH
|
1819010WL009789
|
RAFIK MAINUDIN SHAIKH
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107879
|
|
Mr. Rafik Mainuddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
LOHA
|
MH-19-010-073-001/61
(BORGAON AKNAK)
|
1819010002NRG24200620230131238
|
20/06/2023
|
GORIBA MAINU SHAIKH
|
1819010WL009789
|
GORIBA MAINU SHAIKH
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107866
|
|
Mrs. Gauribi Mainodin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
LOHA
|
MH-19-010-073-001/85
(BORGAON AKNAK)
|
1819010002NRG24200620230131239
|
20/06/2023
|
Gulshan Dastgir Shaikh
|
1819010WL009789
|
Gulshan Dastgir Shaikh
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230107861
|
|
Mrs. GULSHANBI DASTGIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14421
|
14421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253419
|
253419
|
|
|
|
|
|
|
|