|
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-19-010-059-001/256
(KANJLA)
|
1819010000NRG24030120240524994
|
18/01/2024
|
YADAV PARSHURAM SALEGAVE
|
1819010WL051501
|
YADAV PARSHURAM SALEGAVE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914990
|
|
YADAV PARSHURAM SALE
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG24100120240540650
|
18/01/2024
|
ANITA GHANSYAM JADHAV
|
1819010WL052836
|
ANITA GHANSYAM JADHAV
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915023
|
|
JADHAV ANITA GHANSHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-022-001/127
(KAREGAON)
|
1819010000NRG24281220230508235
|
18/01/2024
|
Chaya Khandu More
|
1819010WL050112
|
Chaya Khandu More
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914855
|
|
CHHAYA MORE
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-022-001/127
(KAREGAON)
|
1819010000NRG24281220230508234
|
18/01/2024
|
Khandu Sahebrao More
|
1819010WL050112
|
Khandu Sahebrao More
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914629
|
|
KHANDU SAHEBRAO MORE
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-022-001/195
(KAREGAON)
|
1819010000NRG24281220230508219
|
18/01/2024
|
JYOTI NANDIRAM SURVANSHI
|
1819010WL050111
|
JYOTI NANDIRAM SURVANSHI
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914852
|
|
JYOTI NANDIRAM SURYA
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-022-001/195
(KAREGAON)
|
1819010000NRG24281220230508218
|
18/01/2024
|
NANDIRAM MADHAV SURVANSHI
|
1819010WL050111
|
NANDIRAM MADHAV SURVANSHI
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914851
|
|
NANDIRAM MADHAV SURY
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-022-001/393
(KAREGAON)
|
1819010000NRG24281220230508220
|
18/01/2024
|
Dhondubai Pandurang Kirwale
|
1819010WL050111
|
Dhondubai Pandurang Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914639
|
|
DHONDUBAI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOHA
|
MH-19-010-022-001/393
(KAREGAON)
|
1819010000NRG24281220230508222
|
18/01/2024
|
Kailas Pandurang Kirwale
|
1819010WL050111
|
Kailas Pandurang Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914640
|
|
KAILASH PANDURANG KI
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-022-001/393
(KAREGAON)
|
1819010000NRG24281220230508221
|
18/01/2024
|
MURLIDHAR PANDURANG KIRWALE
|
1819010WL050111
|
MURLIDHAR PANDURANG KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914633
|
|
MURALIDHAR KIRWALE
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-022-001/412
(KAREGAON)
|
1819010000NRG24281220230508241
|
18/01/2024
|
NIKITA KAPIL KIRVALE
|
1819010WL050112
|
NIKITA KAPIL KIRVALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914857
|
|
NIKITA KAPIL KIRWALE
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-022-001/440
(KAREGAON)
|
1819010000NRG24281220230508228
|
18/01/2024
|
AYODHYA BABURAO KADAM
|
1819010WL050111
|
AYODHYA BABURAO KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914849
|
|
AYODHYA BABURAO KADA
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-022-001/731
(KAREGAON)
|
1819010000NRG24281220230508230
|
18/01/2024
|
SONALI MURLIDHAR KIRWALE
|
1819010WL050111
|
SONALI MURLIDHAR KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914858
|
|
SONALI MURLIDHAR KIR
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-083-001/138
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515070
|
18/01/2024
|
DHURPATABAI VIJAY NARWADE
|
1819010WL050603
|
DHURPATABAI VIJAY NARWADE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914856
|
|
DHURPATABAI VIJAY NA
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-083-001/138
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515069
|
18/01/2024
|
VIJAY DIGAMBAR NARWADE
|
1819010WL050603
|
VIJAY DIGAMBAR NARWADE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914635
|
|
VIJAY DIGAMBAR NARWA
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-083-001/162
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515007
|
18/01/2024
|
PARVATI SANJAY PAWAR
|
1819010WL050597
|
PARVATI SANJAY PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914853
|
|
PARVTI SANJAY PAWAR
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-083-001/162
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515006
|
18/01/2024
|
SANJAY NAMDEV PAWAR
|
1819010WL050597
|
SANJAY NAMDEV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914628
|
|
SANJAY NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LOHA
|
MH-19-010-083-001/217
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515087
|
18/01/2024
|
INDUBAI MAROTI KORDE
|
1819010WL050604
|
INDUBAI MAROTI KORDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914638
|
|
NDUBAI MAROTI KORAD
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-083-001/262
(HIPPARGA CHITLI)
|
1819010000NRG24291220230514968
|
18/01/2024
|
URMILA NIVARUTI HOLGIR
|
1819010WL050590
|
URMILA NIVARUTI HOLGIR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914631
|
|
MISS URMILA NIVRATI HOLGIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHA
|
MH-19-010-083-001/269
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515029
|
18/01/2024
|
SANJANABAI ANKUSH SURYAWANSI
|
1819010WL050600
|
SANJANABAI ANKUSH SURYAWANSI
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914641
|
|
SANJUBAI ANKUSH SURY
|
BANK OF BARODA(606985)
|
|
20
|
LOHA
|
MH-19-010-083-001/278
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515076
|
18/01/2024
|
NITIN SAMBHAJI KORDE
|
1819010WL050603
|
NITIN SAMBHAJI KORDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914634
|
|
NITIN SAMBHAJI KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LOHA
|
MH-19-010-083-001/278
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515075
|
18/01/2024
|
PREMALABAI SAMBHAJI KORDE
|
1819010WL050603
|
PREMALABAI SAMBHAJI KORDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914632
|
|
MRS PREMLABAI SAMBHAJI KORDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHA
|
MH-19-010-083-001/303
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515022
|
18/01/2024
|
VILAS MADHAV PAWAR
|
1819010WL050599
|
VILAS MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914854
|
|
VILAS MADHAV PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
LOHA
|
MH-19-010-083-001/331
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515092
|
18/01/2024
|
RADHIKA RAM KORDE
|
1819010WL050604
|
RADHIKA RAM KORDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914850
|
|
RADHIKA RAM KORDE
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515048
|
18/01/2024
|
MOTIRAM SAMBHAJI PAWAR
|
1819010WL050601
|
MOTIRAM SAMBHAJI PAWAR
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914642
|
|
MOTIRAM SANBHAJI PAW
|
BANK OF BARODA(606985)
|
|
25
|
LOHA
|
MH-19-010-085-001/190
(MASKI)
|
1819010000NRG24160120240555550
|
18/01/2024
|
DEVIDAS MADHAV PAWAR
|
1819010WL053983
|
DEVIDAS MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914627
|
|
DEVIDAS MADHAVRAO PA
|
BANK OF BARODA(606985)
|
|
26
|
LOHA
|
MH-19-010-085-001/190
(MASKI)
|
1819010000NRG24160120240555551
|
18/01/2024
|
SUNITA DEVIDAS PAWAR
|
1819010WL053983
|
SUNITA DEVIDAS PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914636
|
|
SUNITA DEVIDAS PAWAR
|
BANK OF BARODA(606985)
|
|
27
|
LOHA
|
MH-19-010-085-001/191
(MASKI)
|
1819010000NRG24160120240555552
|
18/01/2024
|
DNYANOBA BHUJANGRAO PAWAR
|
1819010WL053983
|
DNYANOBA BHUJANGRAO PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914630
|
|
DYANOBA BHUJANGRAO P
|
BANK OF BARODA(606985)
|
|
28
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24160120240554102
|
18/01/2024
|
RAKHA BHIMRAO MUNGRE
|
1819010WL053869
|
RAKHA BHIMRAO MUNGRE
|
00045
|
BARB0DBLOHA
|
819
|
819
|
Processed
|
20/01/2024
|
|
9682914637
|
|
Mrs. MUNGARE REKHA BHIMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
29
|
LOHA
|
MH-19-010-004-001/142
(BAMNI PU)
|
1819010000NRG24281220230507760
|
18/01/2024
|
LALITA BHAGVAN JADHAV
|
1819010WL050071
|
LALITA BHAGVAN JADHAV
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914608
|
|
LALITA BHAGAWAN JADHAV
|
BANK OF INDIA(508505)
|
|
30
|
LOHA
|
MH-19-010-004-001/230
(BAMNI PU)
|
1819010000NRG24281220230507774
|
18/01/2024
|
MAROTI MADHAV DUBEWAR
|
1819010WL050072
|
MAROTI MADHAV DUBEWAR
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914603
|
|
MAROTI MADHAV DUBEVAR
|
BANK OF INDIA(508505)
|
|
31
|
LOHA
|
MH-19-010-004-001/230
(BAMNI PU)
|
1819010000NRG24281220230507773
|
18/01/2024
|
USHATAI MAROTI DUBEWAR
|
1819010WL050072
|
USHATAI MAROTI DUBEWAR
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914605
|
|
USHATAI MAROTI DUBEVAR
|
BANK OF INDIA(508505)
|
|
32
|
LOHA
|
MH-19-010-004-001/244
(BAMNI PU)
|
1819010000NRG24281220230507752
|
18/01/2024
|
AAMRPALI PRATAP GACHE
|
1819010WL050070
|
AAMRPALI PRATAP GACHE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914606
|
|
AAMRAPALA PRATAP GACCHE
|
BANK OF INDIA(508505)
|
|
33
|
LOHA
|
MH-19-010-004-001/248
(BAMNI PU)
|
1819010000NRG24281220230507776
|
18/01/2024
|
MUNJAJI SURYABHAN KOKATE
|
1819010WL050072
|
MUNJAJI SURYABHAN KOKATE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915020
|
|
MUNJAJI SURYABHAN KOKATE
|
BANK OF INDIA(508505)
|
|
34
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG24281220230507755
|
18/01/2024
|
KAMALBAI BHAGWAT JADHAV
|
1819010WL050070
|
KAMALBAI BHAGWAT JADHAV
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914610
|
|
KAMAL BHAGWAT JADHAV
|
BANK OF INDIA(508505)
|
|
35
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG24281220230507758
|
18/01/2024
|
SHIVLABAI DIGAMBAR KOKATE
|
1819010WL050070
|
SHIVLABAI DIGAMBAR KOKATE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914604
|
|
SHIVKANTA DIGAMBAR KOKATE
|
BANK OF INDIA(508505)
|
|
36
|
LOHA
|
MH-19-010-004-001/86
(BAMNI PU)
|
1819010000NRG24281220230507778
|
18/01/2024
|
ANITA DATTA KOKATE
|
1819010WL050072
|
ANITA DATTA KOKATE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914611
|
|
ANITA DATTA KOKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
37
|
LOHA
|
MH-19-010-004-001/230
(BAMNI PU)
|
1819010000NRG24281220230507775
|
18/01/2024
|
RAHUL MAROTI DUBEWAR
|
1819010WL050072
|
RAHUL MAROTI DUBEWAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914935
|
|
RAHUL MAROTI DUBBEWAR
|
BANK OF INDIA(508505)
|
|
38
|
LOHA
|
MH-19-010-004-001/94
(BAMNI PU)
|
1819010000NRG24281220230507769
|
18/01/2024
|
KOISHYABAI SAHEBRAO NAMEWAR
|
1819010WL050071
|
KOISHYABAI SAHEBRAO NAMEWAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914607
|
|
KAUSHALYABAI SAHEBRAO NAMEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
LOHA
|
MH-19-010-004-001/86
(BAMNI PU)
|
1819010000NRG24281220230507777
|
18/01/2024
|
DATTA VENKATI KOKATE
|
1819010WL050072
|
DATTA VENKATI KOKATE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914609
|
|
DATTA VYANKATI KOKATE
|
BANK OF INDIA(508505)
|
|
40
|
LOHA
|
MH-19-010-004-001/89
(BAMNI PU)
|
1819010000NRG24281220230507759
|
18/01/2024
|
KIRTI SAMBHAJI HOLGE
|
1819010WL050070
|
KIRTI SAMBHAJI HOLGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914612
|
|
KIRTIMALA SAMBHAJI HOLGE
|
BANK OF INDIA(508505)
|
|
41
|
LOHA
|
MH-19-010-009-001/343
(SONKHED)
|
1819010000NRG24261220230498499
|
18/01/2024
|
Gavalnabai Chandu Waghmare
|
1819010WL049384
|
Gavalnabai Chandu Waghmare
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682914594
|
|
MRS GAVALANBAI CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHA
|
MH-19-010-009-001/585
(SONKHED)
|
1819010000NRG24261220230498506
|
18/01/2024
|
SANGITA DNYANOBA WAD
|
1819010WL049384
|
SANGITA DNYANOBA WAD
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682914948
|
|
SANGITA DYANOBA VAD
|
BANK OF INDIA(508505)
|
|
43
|
LOHA
|
MH-19-010-010-001/37
(BORGAON KALA)
|
1819010000NRG24010120240520270
|
18/01/2024
|
SUNIL SHESHRAO GHATOL
|
1819010WL051071
|
SUNIL SHESHRAO GHATOL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914946
|
|
SUNIL SHESHERAO GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-010-001/37
(BORGAON KALA)
|
1819010000NRG24010120240520271
|
18/01/2024
|
WARSHABAI SUNIL GHATOL
|
1819010WL051071
|
WARSHABAI SUNIL GHATOL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914947
|
|
MS VARSHABAI SUNIL GHATOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-020-001/237
(AMBASANGVI)
|
1819010000NRG24080120240536182
|
18/01/2024
|
NAGNATH KESHAV KADAM
|
1819010WL052506
|
NAGNATH KESHAV KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914599
|
|
KADAM NAGNATH KESHAVRAO
|
BANK OF INDIA(508505)
|
|
46
|
LOHA
|
MH-19-010-020-001/315
(AMBASANGVI)
|
1819010000NRG24080120240536156
|
18/01/2024
|
SULOCHANA RANGNATH GAVHANE
|
1819010WL052505
|
SULOCHANA RANGNATH GAVHANE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914600
|
|
SULOCHNA RANGNATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHA
|
MH-19-010-022-001/422
(KAREGAON)
|
1819010000NRG24281220230508243
|
18/01/2024
|
Shivraj S More
|
1819010WL050112
|
Shivraj S More
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914943
|
|
SHIVRAJ MORE
|
BANK OF BARODA(606985)
|
|
48
|
LOHA
|
MH-19-010-039-001/201
(RAYAWADI)
|
1819010000NRG24281220230508124
|
18/01/2024
|
BIBI RAFIK SHAIKH
|
1819010WL050102
|
BIBI RAFIK SHAIKH
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914937
|
|
RAFIQ ISHAQE SHAIKH
|
BANK OF INDIA(508505)
|
|
49
|
LOHA
|
MH-19-010-039-001/432
(RAYAWADI)
|
1819010000NRG24281220230508131
|
18/01/2024
|
SHAIKH MUJAVED ISAG
|
1819010WL050103
|
SHAIKH MUJAVED ISAG
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914939
|
|
MR MUJAHED ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHA
|
MH-19-010-039-001/774
(RAYAWADI)
|
1819010000NRG24281220230508114
|
18/01/2024
|
SUMERABI HUSEN SHAIKH
|
1819010WL050100
|
SUMERABI HUSEN SHAIKH
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914940
|
|
SUMERABI HUSHEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24291220230510726
|
18/01/2024
|
SANJAY SITARAM KARHALE
|
1819010WL050314
|
SANJAY SITARAM KARHALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914936
|
|
SANJAY SITARAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG24271220230502987
|
18/01/2024
|
GULAB DHARMA RATHOD
|
1819010WL049730
|
GULAB DHARMA RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914595
|
|
GULAB DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG24271220230502988
|
18/01/2024
|
KANTABAI GULAB RATHOD
|
1819010WL049730
|
KANTABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914596
|
|
KANTABAI GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
54
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG24271220230503008
|
18/01/2024
|
JIJABAI LAXMAN RATHOD
|
1819010WL049730
|
JIJABAI LAXMAN RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914944
|
|
JIJABAI LAXMAN RATHOD
|
BANK OF INDIA(508505)
|
|
55
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG24271220230503009
|
18/01/2024
|
LAXMAN BHIMA RATHOD
|
1819010WL049730
|
LAXMAN BHIMA RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914945
|
|
MR LAXMAN BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG24271220230503015
|
18/01/2024
|
VIJAYABAI GULAB RATHOD
|
1819010WL049730
|
VIJAYABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914598
|
|
VIJUBAI GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
57
|
LOHA
|
MH-19-010-102-001/341
(MALAKOLI)
|
1819010118NRG24311220230516922
|
18/01/2024
|
SANGITA RAJU RATHOD
|
1819010WL050787
|
SANGITA RAJU RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914941
|
|
SANGITA RAJU RATHOD
|
ICICI BANK LTD(508534)
|
|
58
|
LOHA
|
MH-19-010-107-001/156
(CHONDI)
|
1819010000NRG24010120240518914
|
18/01/2024
|
Pralhad Rajaram Jadhav
|
1819010WL050945
|
Pralhad Rajaram Jadhav
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914942
|
|
PRALHADRAJARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
LOHA
|
MH-19-010-107-001/681
(CHONDI)
|
1819010000NRG24010120240518925
|
18/01/2024
|
SHAKUNTALA RAM JADHAV
|
1819010WL050945
|
SHAKUNTALA RAM JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914593
|
|
SHANKUTALA RAM JADHAV
|
BANK OF INDIA(508505)
|
|
60
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24160120240554103
|
18/01/2024
|
RAKHA LAXIMAN MUNGRE
|
1819010WL053869
|
RAKHA LAXIMAN MUNGRE
|
00048
|
BKID0000652
|
546
|
546
|
Processed
|
20/01/2024
|
|
9682914597
|
|
Mr. Rekha Laxman Mungare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
LOHA
|
MH-19-010-117-001/1371
(SHEWADI BA.)
|
1819010000NRG24271220230502123
|
18/01/2024
|
MADHAV SAMBHAJI ERANDE
|
1819010WL049666
|
MADHAV SAMBHAJI ERANDE
|
00048
|
BKID0000652
|
1656
|
1656
|
Processed
|
20/01/2024
|
|
9682914602
|
|
MR MADHAV SAMBHAJI ARANDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHA
|
MH-19-010-117-001/1371
(SHEWADI BA.)
|
1819010000NRG24271220230502122
|
18/01/2024
|
SAMBHAJI MADHAVRAO ERANDE
|
1819010WL049666
|
SAMBHAJI MADHAVRAO ERANDE
|
00048
|
BKID0000652
|
1656
|
1656
|
Processed
|
20/01/2024
|
|
9682914601
|
|
MR SAMBHAJI MAHDHAVRAO ARANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-118-001/557
(RISANGAON)
|
1819010000NRG24271220230505702
|
18/01/2024
|
BIBISHAN DATTA PAWAR
|
1819010WL049930
|
BIBISHAN DATTA PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914938
|
|
BIBISHAN DATTA PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39348
|
39348
|
|
|
|
|
|
|
|
|
64
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24160120240554079
|
18/01/2024
|
SANTOSH RAMESH ACHANE
|
1819010WL053869
|
SANTOSH RAMESH ACHANE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914750
|
|
SANTOSH RAMESH ACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOHA
|
MH-19-010-114-001/58
(GOUNDGAON)
|
1819010000NRG24160120240554100
|
18/01/2024
|
BALAJI MAROTI CHAVAN
|
1819010WL053869
|
BALAJI MAROTI CHAVAN
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914748
|
|
BALAJI MAROTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOHA
|
MH-19-010-114-001/58
(GOUNDGAON)
|
1819010000NRG24160120240554098
|
18/01/2024
|
MAROTI ZIPPU CHAVAN
|
1819010WL053869
|
MAROTI ZIPPU CHAVAN
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914747
|
|
Mr. CHAVAN MAROTI ZIPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LOHA
|
MH-19-010-114-001/58
(GOUNDGAON)
|
1819010000NRG24160120240554099
|
18/01/2024
|
PARUBAI MAROTI CHAVAN
|
1819010WL053869
|
PARUBAI MAROTI CHAVAN
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914749
|
|
CHAVAN PARUBAI MARITO MANGDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-059-001/224
(KANJLA)
|
1819010000NRG24030120240524992
|
18/01/2024
|
JANABAI MADHAV SUTADE
|
1819010WL051501
|
JANABAI MADHAV SUTADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915067
|
|
Mrs. Janabai Madhv Sutade
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LOHA
|
MH-19-010-062-001/177
(HINDOLA)
|
1819010000NRG24100120240540584
|
18/01/2024
|
SUPRIYA KERBA JADHAV
|
1819010WL052831
|
SUPRIYA KERBA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914961
|
|
Mrs. SUPRIYA KERBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG24100120240540524
|
18/01/2024
|
DNYNESHWAR GOVINDRAO JADHAV
|
1819010WL052826
|
DNYNESHWAR GOVINDRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915029
|
|
DNYANESHWAR GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG24100120240540525
|
18/01/2024
|
SHIVNADA DNYNESHWAR JADHAV
|
1819010WL052826
|
SHIVNADA DNYNESHWAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915025
|
|
SHIVNANDA DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LOHA
|
MH-19-010-062-001/87
(HINDOLA)
|
1819010000NRG24100120240540609
|
18/01/2024
|
SOPAN NAGORAO JADHAV
|
1819010WL052833
|
SOPAN NAGORAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915026
|
|
Mr. Sopan Nagorao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LOHA
|
MH-19-010-064-001/973
(GOLEGAON PU)
|
1819010000NRG24271220230506700
|
18/01/2024
|
PARAMESHWAR CHAMPATI KAPALE
|
1819010WL049985
|
PARAMESHWAR CHAMPATI KAPALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914991
|
|
Mr. PARMESHWAR CHAMPATI KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
LOHA
|
MH-19-010-065-001/1000
(UMARA)
|
1819010000NRG24110120240541980
|
18/01/2024
|
Padminani G Khahukale
|
1819010WL052933
|
Padminani G Khahukale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915069
|
|
Miss. PADHAMINBAI GOVINDH KHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LOHA
|
MH-19-010-065-001/1000
(UMARA)
|
1819010000NRG24110120240541982
|
18/01/2024
|
Preai S Kasde
|
1819010WL052933
|
Preai S Kasde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915070
|
|
PRIYANKA NAMDEV KORD
|
BANK OF BARODA(606985)
|
|
76
|
LOHA
|
MH-19-010-065-001/1000
(UMARA)
|
1819010000NRG24110120240541981
|
18/01/2024
|
Shivaji G Khasde
|
1819010WL052933
|
Shivaji G Khasde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915071
|
|
Mr. Shivaji Govind Khosade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
LOHA
|
MH-19-010-065-001/240
(UMARA)
|
1819010000NRG24010120240520071
|
18/01/2024
|
Prakash Kishan Dhage
|
1819010WL051059
|
Prakash Kishan Dhage
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915060
|
|
PRAKASH KISHAN DHAGE
|
ICICI BANK LTD(508534)
|
|
78
|
LOHA
|
MH-19-010-065-001/240
(UMARA)
|
1819010000NRG24010120240520072
|
18/01/2024
|
Surekha Parkash Dhage
|
1819010WL051059
|
Surekha Parkash Dhage
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915061
|
|
SUREKHA PRAKASH DHAGE
|
ICICI BANK LTD(508534)
|
|
79
|
LOHA
|
MH-19-010-065-001/252
(UMARA)
|
1819010000NRG24010120240520075
|
18/01/2024
|
Piraji Kishan Dhage
|
1819010WL051059
|
Piraji Kishan Dhage
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915062
|
|
Mr. PIRAJI KISHANRAO DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LOHA
|
MH-19-010-065-001/252
(UMARA)
|
1819010000NRG24010120240520076
|
18/01/2024
|
Sivata Piraji Dhage
|
1819010WL051059
|
Sivata Piraji Dhage
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915063
|
|
SAVITA PIRAJI DHAGE
|
ICICI BANK LTD(508534)
|
|
81
|
LOHA
|
MH-19-010-065-001/277
(UMARA)
|
1819010000NRG24010120240520078
|
18/01/2024
|
DIGAMBAR SONBA KOUSHALYE
|
1819010WL051059
|
DIGAMBAR SONBA KOUSHALYE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914950
|
|
DIGAMBA SONABA KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LOHA
|
MH-19-010-065-001/376
(UMARA)
|
1819010000NRG24110120240541394
|
18/01/2024
|
SUDAM DATTA SONTAKE
|
1819010WL052894
|
SUDAM DATTA SONTAKE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914751
|
|
SUDAM DATTA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LOHA
|
MH-19-010-065-001/739
(UMARA)
|
1819010000NRG24010120240520081
|
18/01/2024
|
SANJAY SONBA KOUSHLYE
|
1819010WL051059
|
SANJAY SONBA KOUSHLYE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915058
|
|
SANJIV SONBHA KVSALY
|
ICICI BANK LTD(508534)
|
|
84
|
LOHA
|
MH-19-010-065-001/739
(UMARA)
|
1819010000NRG24010120240520082
|
18/01/2024
|
SHANTABAI SANJAY KOUSHLYE
|
1819010WL051059
|
SHANTABAI SANJAY KOUSHLYE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915059
|
|
SHANTABAI SANJAY KAUSALAY
|
ICICI BANK LTD(508534)
|
|
85
|
LOHA
|
MH-19-010-066-001/1
(JOMEGAON)
|
1819010000NRG24010120240519637
|
18/01/2024
|
PRADNYA MANOHAR BHURE
|
1819010WL051025
|
PRADNYA MANOHAR BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914976
|
|
Miss. Pradnya Manohar Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LOHA
|
MH-19-010-066-001/11
(JOMEGAON)
|
1819010000NRG24010120240519638
|
18/01/2024
|
Maroti Gyanoba Gavhane
|
1819010WL051025
|
Maroti Gyanoba Gavhane
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914718
|
|
Mr. MAROTI GHANOBA GHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LOHA
|
MH-19-010-066-001/116
(JOMEGAON)
|
1819010000NRG24050120240530155
|
18/01/2024
|
Jijabai Balaji Shinde
|
1819010WL051963
|
Jijabai Balaji Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914951
|
|
JIJABAIBALAJIRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
LOHA
|
MH-19-010-066-001/116
(JOMEGAON)
|
1819010000NRG24050120240530156
|
18/01/2024
|
Shilabai Balaji Shinde
|
1819010WL051963
|
Shilabai Balaji Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914952
|
|
SHILATAIBALAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
LOHA
|
MH-19-010-066-001/131
(JOMEGAON)
|
1819010000NRG24050120240530163
|
18/01/2024
|
MUKTABAI JAYSINGA SHINDE
|
1819010WL051963
|
MUKTABAI JAYSINGA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915018
|
|
MUKTABAI JAYSIASINGA SHINDE
|
HDFC BANK LTD(607152)
|
|
90
|
LOHA
|
MH-19-010-066-001/144
(JOMEGAON)
|
1819010000NRG24010120240519704
|
18/01/2024
|
RAGHUNATH KERBA GAWHANE
|
1819010WL051027
|
RAGHUNATH KERBA GAWHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914964
|
|
Mr. Raghunath Kerba Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LOHA
|
MH-19-010-066-001/144
(JOMEGAON)
|
1819010000NRG24010120240519705
|
18/01/2024
|
SATYBHAMA RAGHUNATH GAWHANE
|
1819010WL051027
|
SATYBHAMA RAGHUNATH GAWHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914738
|
|
Miss. Satyabhama Raghunath Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LOHA
|
MH-19-010-066-001/17
(JOMEGAON)
|
1819010000NRG24010120240519707
|
18/01/2024
|
BEBI JAYANT GAWHANE
|
1819010WL051027
|
BEBI JAYANT GAWHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914987
|
|
Miss. Bebitai Jayvant Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LOHA
|
MH-19-010-066-001/17
(JOMEGAON)
|
1819010000NRG24010120240519706
|
18/01/2024
|
JAYANT KERBA GHAWANE
|
1819010WL051027
|
JAYANT KERBA GHAWANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914988
|
|
Mr. Jaivanta Keraba Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LOHA
|
MH-19-010-066-001/282
(JOMEGAON)
|
1819010000NRG24050120240530165
|
18/01/2024
|
RUPALI KASHIRAM PANCHAL
|
1819010WL051963
|
RUPALI KASHIRAM PANCHAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914975
|
|
Miss. Rupali Kashinath Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LOHA
|
MH-19-010-066-001/3
(JOMEGAON)
|
1819010000NRG24010120240519640
|
18/01/2024
|
PAWAN MANIKA BHURE
|
1819010WL051025
|
PAWAN MANIKA BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914986
|
|
Mr. PAVAN MANKA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LOHA
|
MH-19-010-066-001/3
(JOMEGAON)
|
1819010000NRG24010120240519641
|
18/01/2024
|
SANGITA PAVAN BHURE
|
1819010WL051025
|
SANGITA PAVAN BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914989
|
|
Mrs. SANGITA PAWAN BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LOHA
|
MH-19-010-066-001/385
(JOMEGAON)
|
1819010000NRG24050120240530175
|
18/01/2024
|
BHAGSHRI GANGADHAR SHINDE
|
1819010WL051963
|
BHAGSHRI GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915043
|
|
Miss. Bhagyashri Gangadhar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LOHA
|
MH-19-010-066-001/385
(JOMEGAON)
|
1819010000NRG24050120240530174
|
18/01/2024
|
GANGADHAR JAYSHINGA SHINDE
|
1819010WL051963
|
GANGADHAR JAYSHINGA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915042
|
|
Mr. GANGADHAR JAYSINGA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
99
|
LOHA
|
MH-19-010-004-001/219
(BAMNI PU)
|
1819010000NRG24281220230507763
|
18/01/2024
|
KANUPATRA KISHAN JADHAV
|
1819010WL050071
|
KANUPATRA KISHAN JADHAV
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915010
|
|
KANHOPATRA KISHAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
LOHA
|
MH-19-010-020-001/147
(AMBASANGVI)
|
1819010000NRG24080120240536172
|
18/01/2024
|
SACHIN PARKASH KADAM
|
1819010WL052506
|
SACHIN PARKASH KADAM
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915032
|
|
Mr. SACHIN PRAKASH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
LOHA
|
MH-19-010-020-001/234
(AMBASANGVI)
|
1819010000NRG24080120240536178
|
18/01/2024
|
Balaji Maroti Kadam
|
1819010WL052506
|
Balaji Maroti Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914978
|
|
BAALJIMAROTIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
LOHA
|
MH-19-010-022-001/429
(KAREGAON)
|
1819010000NRG24281220230508257
|
18/01/2024
|
EKANATH PARBHAKAR KIRVALE
|
1819010WL050113
|
EKANATH PARBHAKAR KIRVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914965
|
|
EKNATH PRABHAKAR KIR
|
BANK OF BARODA(606985)
|
|
103
|
LOHA
|
MH-19-010-066-001/116
(JOMEGAON)
|
1819010000NRG24050120240530154
|
18/01/2024
|
BALAJI MADHAVRAO SHINDE
|
1819010WL051963
|
BALAJI MADHAVRAO SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914724
|
|
BALAJI MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHA
|
MH-19-010-066-001/131
(JOMEGAON)
|
1819010000NRG24050120240530162
|
18/01/2024
|
JAYSHINGA BALIRAM SHINDE
|
1819010WL051963
|
JAYSHINGA BALIRAM SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915041
|
|
JAYSING BALIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515044
|
18/01/2024
|
SANJAY SAMBHAJI PAWAR
|
1819010WL050601
|
SANJAY SAMBHAJI PAWAR
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682915034
|
|
SANJAY SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LOHA
|
MH-19-010-102-001/690
(MALAKOLI)
|
1819010000NRG24271220230502304
|
18/01/2024
|
Ramrao Hari Rathod
|
1819010WL049681
|
Ramrao Hari Rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914960
|
|
RATHOD RAMRAO HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
LOHA
|
MH-19-010-114-001/245
(GOUNDGAON)
|
1819010000NRG24090120240539163
|
18/01/2024
|
MAROTI RAMKISHAN SONVALE
|
1819010WL052727
|
MAROTI RAMKISHAN SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915002
|
|
MAROTI RAMKISHAN SONVALE
|
BANK OF INDIA(508505)
|
|
108
|
LOHA
|
MH-19-010-114-001/247
(GOUNDGAON)
|
1819010000NRG24090120240539166
|
18/01/2024
|
LAXMAN RAMKISHAN SONWALE
|
1819010WL052727
|
LAXMAN RAMKISHAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914994
|
|
LAXMAN RAMKISAN SONAVANE
|
BANK OF INDIA(508505)
|
|
109
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG24090120240539177
|
18/01/2024
|
KAIKASHA IKBAL SHAIKH
|
1819010WL052727
|
KAIKASHA IKBAL SHAIKH
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914972
|
|
KAIKASHA IKBAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG24090120240539201
|
18/01/2024
|
BHAORAO KISHANRAO SURNAR
|
1819010WL052727
|
BHAORAO KISHANRAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915039
|
|
BHAURAO KISHANRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG24090120240539205
|
18/01/2024
|
VINAYAK VISHVNATH SURNAR
|
1819010WL052727
|
VINAYAK VISHVNATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914995
|
|
VINAYAK VISHWANATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG24090120240539206
|
18/01/2024
|
VISHNUKANTA VINAYAK SURNAR
|
1819010WL052727
|
VISHNUKANTA VINAYAK SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914971
|
|
VISHNUKANTA VINAYAKRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG24090120240539208
|
18/01/2024
|
ARATI NIVRATI SONVALE
|
1819010WL052727
|
ARATI NIVRATI SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914998
|
|
MISS ARATI UMAKANT CHAMKURE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG24090120240539207
|
18/01/2024
|
NIVRATI VISHVNATH SONVALE
|
1819010WL052727
|
NIVRATI VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914745
|
|
NIVRUTI VISHVANATH S
|
BANK OF BARODA(606985)
|
|
115
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG24090120240539213
|
18/01/2024
|
DNYANESHVAR VISHVNATH SONVALE
|
1819010WL052727
|
DNYANESHVAR VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914744
|
|
DNYANESHWAR VISHVANATH SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG24090120240539214
|
18/01/2024
|
SHIVKANTA NDYANESHVAR SONVALE
|
1819010WL052727
|
SHIVKANTA NDYANESHVAR SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914997
|
|
Mrs. Shivkanta Dyneshwar Sonvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG24090120240539216
|
18/01/2024
|
JANABAI VISHVNATH SONWALE
|
1819010WL052727
|
JANABAI VISHVNATH SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914996
|
|
Mrs. JANABAI VISHWANATH SONAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG24090120240539215
|
18/01/2024
|
Vishawanath Ganapati Sonwale
|
1819010WL052727
|
Vishawanath Ganapati Sonwale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914746
|
|
VISHWNATH GANPATI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LOHA
|
MH-19-010-114-001/403
(GOUNDGAON)
|
1819010000NRG24090120240539220
|
18/01/2024
|
JAYSHRI LAXMAN SONWALE
|
1819010WL052727
|
JAYSHRI LAXMAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914993
|
|
Mr. Jayshri Laxman Sonwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
LOHA
|
MH-19-010-114-001/404
(GOUNDGAON)
|
1819010000NRG24090120240539221
|
18/01/2024
|
TIRUMALA MAROTI SONVALE
|
1819010WL052727
|
TIRUMALA MAROTI SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915001
|
|
TIROMALA MAROTI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LOHA
|
MH-19-010-114-001/407
(GOUNDGAON)
|
1819010000NRG24090120240539226
|
18/01/2024
|
SAYYAD ASMA RAFIK
|
1819010WL052727
|
SAYYAD ASMA RAFIK
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914999
|
|
SAYYAD AASMA RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LOHA
|
MH-19-010-114-001/407
(GOUNDGAON)
|
1819010000NRG24090120240539225
|
18/01/2024
|
SAYYAD RAFIK HAIDAR
|
1819010WL052727
|
SAYYAD RAFIK HAIDAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915000
|
|
RAFIK HAIDAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LOHA
|
MH-19-010-114-001/408
(GOUNDGAON)
|
1819010000NRG24090120240539232
|
18/01/2024
|
HALIMA SAMIR SHEKH
|
1819010WL052727
|
HALIMA SAMIR SHEKH
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915004
|
|
HALIMA SHAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LOHA
|
MH-19-010-114-001/408
(GOUNDGAON)
|
1819010000NRG24090120240539231
|
18/01/2024
|
SAMIR HAMJA SHEKH
|
1819010WL052727
|
SAMIR HAMJA SHEKH
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915003
|
|
MR SAMIR HAMJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG24090120240539233
|
18/01/2024
|
HAIDARSAB HUSENSAB SAYAD
|
1819010WL052727
|
HAIDARSAB HUSENSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915006
|
|
HAIDARSAB HUSENASB SAYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG24090120240539234
|
18/01/2024
|
NAJIRBI HAIDARSAB SAYAD
|
1819010WL052727
|
NAJIRBI HAIDARSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915005
|
|
NAJIRABI HAIDARSAB SAYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42570
|
42570
|
|
|
|
|
|
|
|
|
127
|
LOHA
|
MH-19-010-107-001/158
(CHONDI)
|
1819010000NRG24010120240518920
|
18/01/2024
|
Tukaram Rajaram Jadhav
|
1819010WL050945
|
Tukaram Rajaram Jadhav
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914614
|
|
Mr. TUKARAM RAJARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
LOHA
|
MH-19-010-004-001/94
(BAMNI PU)
|
1819010000NRG24281220230507768
|
18/01/2024
|
SAHEBRRAO PIRAJI NAMEWAR
|
1819010WL050071
|
SAHEBRRAO PIRAJI NAMEWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914643
|
|
SAHEBRAO PIRAJI NAMEWAR
|
BANK OF INDIA(508505)
|
|
129
|
LOHA
|
MH-19-010-012-001/68
(BHEDEGAON)
|
1819010000NRG24180120240563431
|
18/01/2024
|
VANDANABAI ROHIDAS KAMBAL
|
1819010WL054600
|
VANDANABAI ROHIDAS KAMBAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914862
|
|
VANDANABAI ROHIDAS KAMBALE
|
BANK OF INDIA(508505)
|
|
130
|
LOHA
|
MH-19-010-022-001/10
(KAREGAON)
|
1819010000NRG24281220230508250
|
18/01/2024
|
REKHABAI NAGORAO SURYAVAN
|
1819010WL050113
|
REKHABAI NAGORAO SURYAVAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914863
|
|
REKHATAI NAGORAO SURYWANSHI
|
BANK OF INDIA(508505)
|
|
131
|
LOHA
|
MH-19-010-065-001/376
(UMARA)
|
1819010000NRG24110120240541393
|
18/01/2024
|
PARVATI DATTA SONTAKKE
|
1819010WL052894
|
PARVATI DATTA SONTAKKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914866
|
|
Mrs. PARVATI DATTA SONATAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LOHA
|
MH-19-010-066-001/11
(JOMEGAON)
|
1819010000NRG24010120240519639
|
18/01/2024
|
SHOBHABAI MAROTI GAVHANE
|
1819010WL051025
|
SHOBHABAI MAROTI GAVHANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914868
|
|
SHOBHABAI MAROTI GAVHANE
|
ICICI BANK LTD(508534)
|
|
133
|
LOHA
|
MH-19-010-066-001/32
(JOMEGAON)
|
1819010000NRG24050120240530170
|
18/01/2024
|
HARI GANAPATI PANCHAL
|
1819010WL051963
|
HARI GANAPATI PANCHAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914872
|
|
HARI GANPATI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-066-001/32
(JOMEGAON)
|
1819010000NRG24050120240530171
|
18/01/2024
|
VIMALABAI HARI PANCHAL
|
1819010WL051963
|
VIMALABAI HARI PANCHAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914871
|
|
VIMALABAI HARI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LOHA
|
MH-19-010-083-001/108
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515084
|
18/01/2024
|
VASANT TUKARAM KORADE
|
1819010WL050604
|
VASANT TUKARAM KORADE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914867
|
|
VASANT TUKARAM KORDE
|
BANK OF BARODA(606985)
|
|
136
|
LOHA
|
MH-19-010-083-001/250
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515008
|
18/01/2024
|
AAHILABAI MAROTRAO HALAGI
|
1819010WL050597
|
AAHILABAI MAROTRAO HALAGI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914865
|
|
AHILYABAI MAROTI HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHA
|
MH-19-010-083-001/88
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515082
|
18/01/2024
|
PANDHARI MAROTI KORADE
|
1819010WL050603
|
PANDHARI MAROTI KORADE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914870
|
|
PANDHARI MAROTI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-085-001/191
(MASKI)
|
1819010000NRG24160120240555553
|
18/01/2024
|
ANUSAYABAI DNYANOBA PAWAR
|
1819010WL053983
|
ANUSAYABAI DNYANOBA PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914869
|
|
ANUSAYABAI DNYANOBA
|
BANK OF BARODA(606985)
|
|
139
|
LOHA
|
MH-19-010-092-001/31
(DEVLA TANDA)
|
1819010000NRG24271220230502989
|
18/01/2024
|
ULHAS DEVSING RATHOD
|
1819010WL049730
|
ULHAS DEVSING RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914873
|
|
ULHASDEVIDASRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
LOHA
|
MH-19-010-092-001/65
(DEVLA TANDA)
|
1819010000NRG24271220230503010
|
18/01/2024
|
MADHAV WAMAN RATHOD
|
1819010WL049730
|
MADHAV WAMAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914860
|
|
MADHAV VAMAN RATHOD
|
BANK OF INDIA(508505)
|
|
141
|
LOHA
|
MH-19-010-107-001/156
(CHONDI)
|
1819010000NRG24010120240518915
|
18/01/2024
|
SUREKHA PRALHAD JADHAV
|
1819010WL050945
|
SUREKHA PRALHAD JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914861
|
|
SUREKHA PRALHAD JADHAV
|
ICICI BANK LTD(508534)
|
|
142
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24090120240539162
|
18/01/2024
|
BALAJI GANAPATI SHELAKE
|
1819010WL052727
|
BALAJI GANAPATI SHELAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914644
|
|
BALAJIGANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
LOHA
|
MH-19-010-114-001/129
(GOUNDGAON)
|
1819010000NRG24160120240554064
|
18/01/2024
|
JIJABAI VITTHAL RATHOD
|
1819010WL053869
|
JIJABAI VITTHAL RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914646
|
|
DUDABAI VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LOHA
|
MH-19-010-114-001/46
(GOUNDGAON)
|
1819010000NRG24160120240554086
|
18/01/2024
|
BAPURAO JHIPPU CHAWHAN
|
1819010WL053869
|
BAPURAO JHIPPU CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914645
|
|
Mr. CHAVAN BAPURAO ZIPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LOHA
|
MH-19-010-114-001/46
(GOUNDGAON)
|
1819010000NRG24160120240554087
|
18/01/2024
|
MIRABAI BAPURAO CHAWHAN
|
1819010WL053869
|
MIRABAI BAPURAO CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914648
|
|
MIRA BAPURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24160120240554091
|
18/01/2024
|
SARAPATI WAMAN TOKALAGHAT
|
1819010WL053869
|
SARAPATI WAMAN TOKALAGHAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914647
|
|
SARASWATI WAMAN TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LOHA
|
MH-19-010-114-001/53
(GOUNDGAON)
|
1819010000NRG24160120240554096
|
18/01/2024
|
MANGALABAI SURNAR
|
1819010WL053869
|
MANGALABAI SURNAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914649
|
|
MANGALABAI GANGARAM SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHA
|
MH-19-010-118-001/182
(RISANGAON)
|
1819010000NRG24271220230504724
|
18/01/2024
|
MADHAV SANTOSH VIBHUTE
|
1819010WL049868
|
MADHAV SANTOSH VIBHUTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914864
|
|
MADHAVSANTOBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
149
|
LOHA
|
MH-19-010-009-001/710
(SONKHED)
|
1819010000NRG24010120240520260
|
18/01/2024
|
SAHEB KONDIBA KHILARE
|
1819010WL051071
|
SAHEB KONDIBA KHILARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914958
|
|
MR SAHEB KONDIBA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHA
|
MH-19-010-012-001/158
(BHEDEGAON)
|
1819010000NRG24180120240563418
|
18/01/2024
|
Sarjabai Datta Gotmukle
|
1819010WL054600
|
Sarjabai Datta Gotmukle
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914613
|
|
MISS SARJABAI DATTA GOTMUKALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHA
|
MH-19-010-015-001/116
(BHADRA)
|
1819010000NRG24160120240554929
|
18/01/2024
|
RAJARAM SHRIRANG DHAGE
|
1819010WL053927
|
RAJARAM SHRIRANG DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915056
|
|
MR RAJARAM SHRIRANG DHAGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHA
|
MH-19-010-015-001/116
(BHADRA)
|
1819010000NRG24160120240554928
|
18/01/2024
|
SHRIRANG LAXMAN DHAGE
|
1819010WL053927
|
SHRIRANG LAXMAN DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915057
|
|
MR SHRIRANG LAXMAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LOHA
|
MH-19-010-020-001/66
(AMBASANGVI)
|
1819010000NRG24080120240536161
|
18/01/2024
|
NAGNATH NANDIRAM KADAM
|
1819010WL052505
|
NAGNATH NANDIRAM KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914725
|
|
NAGNATH NANDIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LOHA
|
MH-19-010-020-001/7
(AMBASANGVI)
|
1819010000NRG24080120240535737
|
18/01/2024
|
VANDNABAI GANGADHAR KADAM
|
1819010WL052467
|
VANDNABAI GANGADHAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914726
|
|
MRS VANDANABAIMAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHA
|
MH-19-010-022-001/10
(KAREGAON)
|
1819010000NRG24281220230508251
|
18/01/2024
|
SAINATH NAGORAO SURYAWANSHI
|
1819010WL050113
|
SAINATH NAGORAO SURYAWANSHI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915013
|
|
MR SAINATH NAGORAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHA
|
MH-19-010-039-001/519
(RAYAWADI)
|
1819010000NRG24281220230508132
|
18/01/2024
|
BALAJI DEVRAO TONDACHIRE
|
1819010WL050103
|
BALAJI DEVRAO TONDACHIRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915045
|
|
MR BALAJI DEVRAO TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHA
|
MH-19-010-071-001/121
(BHARSWADA)
|
1819010000NRG24271220230502534
|
18/01/2024
|
SWATI RAMESH HALGE
|
1819010WL049703
|
SWATI RAMESH HALGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915014
|
|
SWATI RAMESH HALGE
|
INDUSIND BANK(607189)
|
|
158
|
LOHA
|
MH-19-010-083-001/129
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515039
|
18/01/2024
|
RUKMIN KAMAJI KORADE
|
1819010WL050601
|
RUKMIN KAMAJI KORADE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682915037
|
|
MISS RUKMINBAI KAMAJI KORADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-083-001/14
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515026
|
18/01/2024
|
KANTABAI RANGNATH PAWAR
|
1819010WL050600
|
KANTABAI RANGNATH PAWAR
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682915054
|
|
MISS KANTABAI RANGANATH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHA
|
MH-19-010-083-001/14
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515025
|
18/01/2024
|
RANGNATH RAMJI PAWAR
|
1819010WL050600
|
RANGNATH RAMJI PAWAR
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682915053
|
|
MR RANGNATH RAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-083-001/217
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515088
|
18/01/2024
|
MAROTI ROHIJI KORDE
|
1819010WL050604
|
MAROTI ROHIJI KORDE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682915036
|
|
MR MAROTI ROHI KORDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LOHA
|
MH-19-010-083-001/269
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515028
|
18/01/2024
|
ANKUSH APPARAO SURYAWANSHI
|
1819010WL050600
|
ANKUSH APPARAO SURYAWANSHI
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682915035
|
|
ANKUSHAPPARAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
163
|
LOHA
|
MH-19-010-107-001/184
(CHONDI)
|
1819010000NRG24010120240518929
|
18/01/2024
|
SARJA TATERAO JADAHV
|
1819010WL050946
|
SARJA TATERAO JADAHV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915068
|
|
MRS SARJA TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHA
|
MH-19-010-107-001/184
(CHONDI)
|
1819010000NRG24010120240518928
|
18/01/2024
|
TATERAO KESHAV JADHAV
|
1819010WL050946
|
TATERAO KESHAV JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914731
|
|
TATERAOKESHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
165
|
LOHA
|
MH-19-010-114-001/99
(GOUNDGAON)
|
1819010000NRG24090120240539245
|
18/01/2024
|
RUKMINBAI VAIJANATH SURNAR
|
1819010WL052727
|
RUKMINBAI VAIJANATH SURNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915008
|
|
RUKMINBAI VAIJANATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-118-001/1002
(RISANGAON)
|
1819010000NRG24271220230504718
|
18/01/2024
|
MAROTI SHRIRAM SHINDE
|
1819010WL049868
|
MAROTI SHRIRAM SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915019
|
|
MR MAROTI SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
167
|
LOHA
|
MH-19-010-062-001/185
(HINDOLA)
|
1819010000NRG24100120240540510
|
18/01/2024
|
VIJAY BABARAO JADHAV
|
1819010WL052826
|
VIJAY BABARAO JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915021
|
|
VIJAY BABARAO JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
LOHA
|
MH-19-010-004-001/219
(BAMNI PU)
|
1819010000NRG24281220230507764
|
18/01/2024
|
KHUSHAL KISHAN JADAHV
|
1819010WL050071
|
KHUSHAL KISHAN JADAHV
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915011
|
|
KHUSHAL KISHAN JADHAV
|
BANK OF INDIA(508505)
|
|
169
|
LOHA
|
MH-19-010-004-001/244
(BAMNI PU)
|
1819010000NRG24281220230507751
|
18/01/2024
|
PRATAP WAMAN GACCHE
|
1819010WL050070
|
PRATAP WAMAN GACCHE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915007
|
|
MR PRATAP WAMAN GACCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
170
|
LOHA
|
MH-19-010-039-001/1
(RAYAWADI)
|
1819010000NRG24281220230508107
|
18/01/2024
|
RAJIYABI SHAIKH MALANG
|
1819010WL050100
|
RAJIYABI SHAIKH MALANG
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914737
|
|
MRS RIJIYABI MALANG SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
LOHA
|
MH-19-010-039-001/180
(RAYAWADI)
|
1819010000NRG24281220230508108
|
18/01/2024
|
MAHMUD HAJU SHAIKH
|
1819010WL050100
|
MAHMUD HAJU SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915049
|
|
MR SHAIKH MAHEMUD HAJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
LOHA
|
MH-19-010-039-001/180
(RAYAWADI)
|
1819010000NRG24281220230508110
|
18/01/2024
|
SHMINABI HAIDAR MAHMUD
|
1819010WL050100
|
SHMINABI HAIDAR MAHMUD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915047
|
|
MS SHAMEENABI HAIDER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
173
|
LOHA
|
MH-19-010-039-001/201
(RAYAWADI)
|
1819010000NRG24281220230508123
|
18/01/2024
|
RAFIK ISAK SHAIKH
|
1819010WL050102
|
RAFIK ISAK SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915046
|
|
MR RAFIK ISAG SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
174
|
LOHA
|
MH-19-010-039-001/536
(RAYAWADI)
|
1819010000NRG24281220230508133
|
18/01/2024
|
MASHUMBI USHMAN SHAIKH
|
1819010WL050103
|
MASHUMBI USHMAN SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915050
|
|
MASHIMBIUSMANSHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
LOHA
|
MH-19-010-039-001/567
(RAYAWADI)
|
1819010000NRG24281220230508112
|
18/01/2024
|
HUSEN MAHMUD SHAIKH
|
1819010WL050100
|
HUSEN MAHMUD SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915048
|
|
HUSHEN MAHEMOOD SHAIKH
|
BANK OF INDIA(508505)
|
|
176
|
LOHA
|
MH-19-010-039-001/576
(RAYAWADI)
|
1819010000NRG24281220230508137
|
18/01/2024
|
BABAR RASUL SHAIKH
|
1819010WL050103
|
BABAR RASUL SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915052
|
|
BABAR RASUL SHAIKH
|
BANK OF INDIA(508505)
|
|
177
|
LOHA
|
MH-19-010-039-001/733
(RAYAWADI)
|
1819010000NRG24281220230508138
|
18/01/2024
|
PARVIN SHAKIL SHAIKH
|
1819010WL050103
|
PARVIN SHAKIL SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915051
|
|
PARAVIN SHAIKH SHAKEEL
|
ICICI BANK LTD(508534)
|
|
178
|
LOHA
|
MH-19-010-039-001/769
(RAYAWADI)
|
1819010000NRG24281220230508130
|
18/01/2024
|
HANMANT BALIRAM PUTHEWAD
|
1819010WL050102
|
HANMANT BALIRAM PUTHEWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914981
|
|
MR HANMANT BLIRAM PUTHHEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
179
|
LOHA
|
MH-19-010-002-001/609
(JAWLA)
|
1819010000NRG24120120240547671
|
18/01/2024
|
JYOTI MAROTI SHIKHARE
|
1819010WL053385
|
JYOTI MAROTI SHIKHARE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915055
|
|
JYOTI NARAYAN GAVATE
|
BANK OF BARODA(606985)
|
|
180
|
LOHA
|
MH-19-010-071-001/121
(BHARSWADA)
|
1819010000NRG24271220230502533
|
18/01/2024
|
RAMESH VITTHAL HALGE
|
1819010WL049703
|
RAMESH VITTHAL HALGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915015
|
|
MR RAMESH VITTHAL HALGE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LOHA
|
MH-19-010-071-001/48
(BHARSWADA)
|
1819010000NRG24271220230502540
|
18/01/2024
|
Rekha Bandu Dhanure
|
1819010WL049703
|
Rekha Bandu Dhanure
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914955
|
|
MRS REKHA BANDU DHANURE
|
STATE BANK OF INDIA(508548)
|
|
182
|
LOHA
|
MH-19-010-071-001/49
(BHARSWADA)
|
1819010000NRG24271220230502541
|
18/01/2024
|
Subhash Gulab Dhanure
|
1819010WL049703
|
Subhash Gulab Dhanure
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914954
|
|
MR SUBHASH GULAB DHANURE
|
STATE BANK OF INDIA(508548)
|
|
183
|
LOHA
|
MH-19-010-117-001/1431
(SHEWADI BA.)
|
1819010000NRG24271220230502075
|
18/01/2024
|
MAROTI BALAJII LUTTE
|
1819010WL049664
|
MAROTI BALAJII LUTTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914959
|
|
MAROTIBALAJILUTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
184
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG24090120240539171
|
18/01/2024
|
DNYANESHWAR VAIJENATH SURNAR
|
1819010WL052727
|
DNYANESHWAR VAIJENATH SURNAR
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915040
|
|
DNYANESHWAR VAIJNATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG24090120240539172
|
18/01/2024
|
GOKARNA DNYANESHWAR SURNAR
|
1819010WL052727
|
GOKARNA DNYANESHWAR SURNAR
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915009
|
|
MRS GOKARNA DNYANESHWAR SURNAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
LOHA
|
MH-19-010-114-001/393
(GOUNDGAON)
|
1819010000NRG24090120240539200
|
18/01/2024
|
KHAJAMIYA HAMJA SHAIKH
|
1819010WL052727
|
KHAJAMIYA HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914973
|
|
MR KHAJAMIYA HAMJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
187
|
LOHA
|
MH-19-010-066-001/358
(JOMEGAON)
|
1819010000NRG24010120240519708
|
18/01/2024
|
YOGESH KONDIBA GAVHANE
|
1819010WL051027
|
YOGESH KONDIBA GAVHANE
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915044
|
|
YOGESH KONDIBA GAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
LOHA
|
MH-19-010-002-001/249
(JAWLA)
|
1819010000NRG24060120240530578
|
18/01/2024
|
DINAJI GYANOBA PAWADE
|
1819010WL052008
|
DINAJI GYANOBA PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915065
|
|
MR DINAJI GYANOBA PAVADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
LOHA
|
MH-19-010-002-001/249
(JAWLA)
|
1819010000NRG24060120240530579
|
18/01/2024
|
SARASWATI DINAJI PAWADE
|
1819010WL052008
|
SARASWATI DINAJI PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915066
|
|
SARSWATIBAIDINAJIPAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
LOHA
|
MH-19-010-002-001/275
(JAWLA)
|
1819010000NRG24291220230511704
|
18/01/2024
|
RAMDAS BALAJI PAWADE
|
1819010WL050376
|
RAMDAS BALAJI PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915064
|
|
MR RAMDASSATYABHAMA PAWADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHA
|
MH-19-010-009-001/1237
(SONKHED)
|
1819010000NRG24010120240520242
|
18/01/2024
|
KAILASH DNYANOBA SIDAPURE
|
1819010WL051071
|
KAILASH DNYANOBA SIDAPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915073
|
|
KAILAS DNYANOBA SHID
|
BANK OF BARODA(606985)
|
|
192
|
LOHA
|
MH-19-010-009-001/177
(SONKHED)
|
1819010000NRG24010120240520245
|
18/01/2024
|
Raosaheb Gyanoji Khilare
|
1819010WL051071
|
Raosaheb Gyanoji Khilare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914617
|
|
MR RAVASAHEB GYANOJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LOHA
|
MH-19-010-009-001/50
(SONKHED)
|
1819010000NRG24261220230498503
|
18/01/2024
|
JANABAI RAMA BODKE
|
1819010WL049384
|
JANABAI RAMA BODKE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682914717
|
|
MRS JANABAI RAMRAO BODKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHA
|
MH-19-010-009-001/55
(SONKHED)
|
1819010000NRG24010120240520253
|
18/01/2024
|
GAITAM KAMAJI KHILARE
|
1819010WL051071
|
GAITAM KAMAJI KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914743
|
|
GOUTAM KAMAJI KHILLARE
|
ICICI BANK LTD(508534)
|
|
195
|
LOHA
|
MH-19-010-009-001/580
(SONKHED)
|
1819010000NRG24010120240520256
|
18/01/2024
|
KANUPATRA SANGRAM NARWAD
|
1819010WL051071
|
KANUPATRA SANGRAM NARWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914719
|
|
KANUPATRA SANGRAM WAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-009-001/710
(SONKHED)
|
1819010000NRG24010120240520261
|
18/01/2024
|
SHILA SAHEB KHILARE
|
1819010WL051071
|
SHILA SAHEB KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914984
|
|
MRS SADHANA KHILLARE SHILA SAHEB KHILLAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
LOHA
|
MH-19-010-009-001/724
(SONKHED)
|
1819010000NRG24261220230498512
|
18/01/2024
|
SARIKA SURYAKANT WAGHMARE
|
1819010WL049384
|
SARIKA SURYAKANT WAGHMARE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682914616
|
|
MR SARIKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
LOHA
|
MH-19-010-009-001/724
(SONKHED)
|
1819010000NRG24261220230498513
|
18/01/2024
|
SUREKHA CHANDU WAGHMARE
|
1819010WL049384
|
SUREKHA CHANDU WAGHMARE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682914722
|
|
MRS SUREKHA CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
LOHA
|
MH-19-010-009-001/724
(SONKHED)
|
1819010000NRG24261220230498511
|
18/01/2024
|
SURYKANT CHANDU WAGHMARE
|
1819010WL049384
|
SURYKANT CHANDU WAGHMARE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682914979
|
|
MR SURYAKANT CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOHA
|
MH-19-010-009-001/974
(SONKHED)
|
1819010000NRG24261220230498464
|
18/01/2024
|
GANESH MOHANRAO MORE
|
1819010WL049380
|
GANESH MOHANRAO MORE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682914970
|
|
MR GANESH MOHANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LOHA
|
MH-19-010-009-001/974
(SONKHED)
|
1819010000NRG24261220230498465
|
18/01/2024
|
SAVITA GANESH MORE
|
1819010WL049380
|
SAVITA GANESH MORE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682914969
|
|
MRS SAVITA GANESHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
202
|
LOHA
|
MH-19-010-010-001/37
(BORGAON KALA)
|
1819010000NRG24010120240520269
|
18/01/2024
|
MUNJAJI SHESHRAO GHATOL
|
1819010WL051071
|
MUNJAJI SHESHRAO GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914615
|
|
MUNJAJISHESHERAOGHOTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
203
|
LOHA
|
MH-19-010-010-001/37
(BORGAON KALA)
|
1819010000NRG24010120240520268
|
18/01/2024
|
SHESHRAO BABARAO GHATOL
|
1819010WL051071
|
SHESHRAO BABARAO GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914720
|
|
SHESHERAOBABARAOGATHOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
204
|
LOHA
|
MH-19-010-010-001/43
(BORGAON KALA)
|
1819010000NRG24010120240520272
|
18/01/2024
|
GAJANAN PIRAJI BHOSLE
|
1819010WL051071
|
GAJANAN PIRAJI BHOSLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914729
|
|
MR GAJANAN PIRAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
LOHA
|
MH-19-010-010-001/43
(BORGAON KALA)
|
1819010000NRG24010120240520273
|
18/01/2024
|
Rajesh Piraji Bhosale
|
1819010WL051071
|
Rajesh Piraji Bhosale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914723
|
|
MR RAJESH PIRAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LOHA
|
MH-19-010-010-001/95
(BORGAON KALA)
|
1819010000NRG24010120240520276
|
18/01/2024
|
BABURAO KALBAJI GHATOL
|
1819010WL051071
|
BABURAO KALBAJI GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915072
|
|
MR BABURAO KALABA GHATOL
|
STATE BANK OF INDIA(508548)
|
|
207
|
LOHA
|
MH-19-010-010-001/95
(BORGAON KALA)
|
1819010000NRG24010120240520277
|
18/01/2024
|
NILAVATIBAI BABURAO GHATOL
|
1819010WL051071
|
NILAVATIBAI BABURAO GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914721
|
|
NILAVATIBAIBABURAOGHATOL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
208
|
LOHA
|
MH-19-010-019-001/230
(MADKEWADI)
|
1819010000NRG24010120240520314
|
18/01/2024
|
SUJATA VITTAL RAUT
|
1819010WL051074
|
SUJATA VITTAL RAUT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914733
|
|
SUJATAVITHALRAUT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
209
|
LOHA
|
MH-19-010-020-001/147
(AMBASANGVI)
|
1819010000NRG24080120240536171
|
18/01/2024
|
PRAKASH DEVRAO KADAM
|
1819010WL052506
|
PRAKASH DEVRAO KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914739
|
|
PRAKASHDEVRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
210
|
LOHA
|
MH-19-010-020-001/238
(AMBASANGVI)
|
1819010000NRG24080120240535660
|
18/01/2024
|
REKHA GANGADHARRAO KADAM
|
1819010WL052461
|
REKHA GANGADHARRAO KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914962
|
|
MRS REKHA GANGADHARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
LOHA
|
MH-19-010-020-001/238
(AMBASANGVI)
|
1819010000NRG24080120240535659
|
18/01/2024
|
SHIVAJI ANANDRAO KADAM
|
1819010WL052461
|
SHIVAJI ANANDRAO KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914963
|
|
SHIVAJIANANDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
212
|
LOHA
|
MH-19-010-020-001/240
(AMBASANGVI)
|
1819010000NRG24080120240535604
|
18/01/2024
|
Prayagbai Shivaji Umrekar
|
1819010WL052457
|
Prayagbai Shivaji Umrekar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914949
|
|
PRAYAGBAISHIVAJIRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
213
|
LOHA
|
MH-19-010-020-001/240
(AMBASANGVI)
|
1819010000NRG24080120240535603
|
18/01/2024
|
Shivaji Ganpatrao Umrekar
|
1819010WL052457
|
Shivaji Ganpatrao Umrekar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914741
|
|
MR SHIVAJIPRAYAGBAI UMAREKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
LOHA
|
MH-19-010-020-001/64
(AMBASANGVI)
|
1819010000NRG24080120240535615
|
18/01/2024
|
DNYANOBA VITTHAL SAWANT
|
1819010WL052457
|
DNYANOBA VITTHAL SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914740
|
|
DNYANOBAVITHALRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
215
|
LOHA
|
MH-19-010-020-001/64
(AMBASANGVI)
|
1819010000NRG24080120240535616
|
18/01/2024
|
NIRMALABAI DYANOBA SAVANT
|
1819010WL052457
|
NIRMALABAI DYANOBA SAVANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914992
|
|
MR DYANOBANIMLABAI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
216
|
LOHA
|
MH-19-010-020-001/7
(AMBASANGVI)
|
1819010000NRG24080120240535735
|
18/01/2024
|
RAMA MAROTI KADAM
|
1819010WL052467
|
RAMA MAROTI KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914727
|
|
RAMA MAROTI DAKAM
|
ICICI BANK LTD(508534)
|
|
217
|
LOHA
|
MH-19-010-020-001/7
(AMBASANGVI)
|
1819010000NRG24080120240535736
|
18/01/2024
|
Revatabai Rama Kadam
|
1819010WL052467
|
Revatabai Rama Kadam
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914728
|
|
REWATABAI RAMA DAKAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
218
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24130120240549086
|
18/01/2024
|
KERABA PUNDLIK JADHAV
|
1819010WL053502
|
KERABA PUNDLIK JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915028
|
|
KERBA PUNDALIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LOHA
|
MH-19-010-062-001/87
(HINDOLA)
|
1819010000NRG24100120240540610
|
18/01/2024
|
WARSHA SOPAN JADHAV
|
1819010WL052833
|
WARSHA SOPAN JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915027
|
|
MRS VARSHA SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG24271220230506702
|
18/01/2024
|
GAJANAN SAMBHAJI SHIRALE
|
1819010WL049986
|
GAJANAN SAMBHAJI SHIRALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914985
|
|
GAJANAN SAMBHAJI SHIRALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
221
|
LOHA
|
MH-19-010-092-001/393
(DEVLA TANDA)
|
1819010000NRG24271220230502992
|
18/01/2024
|
MANISH SACHIN RATHOD
|
1819010WL049730
|
MANISH SACHIN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914967
|
|
Manesha Sachin Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LOHA
|
MH-19-010-092-001/413
(DEVLA TANDA)
|
1819010000NRG24271220230502997
|
18/01/2024
|
POOJA SATISH PAWAR
|
1819010WL049730
|
POOJA SATISH PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915012
|
|
Pooja Satish Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LOHA
|
MH-19-010-092-001/436
(DEVLA TANDA)
|
1819010000NRG24271220230502998
|
18/01/2024
|
LATA SUNIL PAWAR
|
1819010WL049730
|
LATA SUNIL PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914966
|
|
Lata Sunil Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LOHA
|
MH-19-010-092-001/439
(DEVLA TANDA)
|
1819010000NRG24271220230502999
|
18/01/2024
|
VIDHAY SHAM RATHOD
|
1819010WL049730
|
VIDHAY SHAM RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914968
|
|
Vidya Sham Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LOHA
|
MH-19-010-092-001/440
(DEVLA TANDA)
|
1819010000NRG24271220230503000
|
18/01/2024
|
JAYSREE PRAVIN RATHOD
|
1819010WL049730
|
JAYSREE PRAVIN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914982
|
|
Jaya Pravin Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LOHA
|
MH-19-010-092-001/74
(DEVLA TANDA)
|
1819010000NRG24271220230503018
|
18/01/2024
|
KOSHALY VAMAN RATHOD
|
1819010WL049730
|
KOSHALY VAMAN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914956
|
|
Kausubai Waman Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
227
|
LOHA
|
MH-19-010-002-001/522
(JAWLA)
|
1819010000NRG24120120240547626
|
18/01/2024
|
UJWLA PUNDLIK SHIKHARE
|
1819010WL053385
|
UJWLA PUNDLIK SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914712
|
|
UJWALA PUNDLIK SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LOHA
|
MH-19-010-002-001/523
(JAWLA)
|
1819010000NRG24120120240547636
|
18/01/2024
|
KANTABAI PANDURANG SHIKHARE
|
1819010WL053385
|
KANTABAI PANDURANG SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914713
|
|
KANTABAI PANDURANG SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOHA
|
MH-19-010-002-001/533
(JAWLA)
|
1819010000NRG24120120240547637
|
18/01/2024
|
BHAGWAN VYANKATRAO SHIKHARE
|
1819010WL053385
|
BHAGWAN VYANKATRAO SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914715
|
|
BHAGVANRAO VYNKATRAO SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LOHA
|
MH-19-010-002-001/533
(JAWLA)
|
1819010000NRG24120120240547638
|
18/01/2024
|
KONDUBAI BHAGWAN SHIKHARE
|
1819010WL053385
|
KONDUBAI BHAGWAN SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914714
|
|
KONDUBAI BHAGVANRAO SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LOHA
|
MH-19-010-009-001/1217
(SONKHED)
|
1819010000NRG24261220230498467
|
18/01/2024
|
DVARAKA ASHOK PALADWAD
|
1819010WL049381
|
DVARAKA ASHOK PALADWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682914909
|
|
DVARAKA ASHOK PALADWAD
|
INDUSIND BANK(607189)
|
|
232
|
LOHA
|
MH-19-010-009-001/844
(SONKHED)
|
1819010000NRG24261220230498462
|
18/01/2024
|
JAVED RASHIDSAB SHAIKH
|
1819010WL049380
|
JAVED RASHIDSAB SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682914905
|
|
JAVED RASHIDSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LOHA
|
MH-19-010-010-001/95
(BORGAON KALA)
|
1819010000NRG24010120240520278
|
18/01/2024
|
kalba baburao ghatol
|
1819010WL051071
|
kalba baburao ghatol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914932
|
|
KALBA BABURAO GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-015-001/779
(BHADRA)
|
1819010000NRG24271220230506749
|
18/01/2024
|
LAXMI MAROTI MORTATE
|
1819010WL049990
|
LAXMI MAROTI MORTATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914705
|
|
LAXMI MAROTI MORTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LOHA
|
MH-19-010-015-001/779
(BHADRA)
|
1819010000NRG24271220230506748
|
18/01/2024
|
MAROTI GOVIND MORTATE
|
1819010WL049990
|
MAROTI GOVIND MORTATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914898
|
|
MAROTI GOVIND MORTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LOHA
|
MH-19-010-015-001/779
(BHADRA)
|
1819010000NRG24271220230506750
|
18/01/2024
|
RAMESHWAR GOVIND MORTATE
|
1819010WL049990
|
RAMESHWAR GOVIND MORTATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914695
|
|
RAMESHWAR GOVIND MORTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LOHA
|
MH-19-010-020-001/66
(AMBASANGVI)
|
1819010000NRG24080120240536163
|
18/01/2024
|
INDU NAGNATH KADAM
|
1819010WL052505
|
INDU NAGNATH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914934
|
|
INDU NAGANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LOHA
|
MH-19-010-022-001/410
(KAREGAON)
|
1819010000NRG24281220230508237
|
18/01/2024
|
SUDHAKAR SUBHASHRAO KIRWALE
|
1819010WL050112
|
SUDHAKAR SUBHASHRAO KIRWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914933
|
|
SUDHAKAR SUBHASHRAO KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LOHA
|
MH-19-010-022-001/440
(KAREGAON)
|
1819010000NRG24281220230508229
|
18/01/2024
|
Sidhaswar B Kadam
|
1819010WL050111
|
Sidhaswar B Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914918
|
|
SIDDHESHWAR BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LOHA
|
MH-19-010-039-001/286
(RAYAWADI)
|
1819010000NRG24281220230508126
|
18/01/2024
|
SANTOSH NDYANOBA PAWAR
|
1819010WL050102
|
SANTOSH NDYANOBA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914889
|
|
SANTOSH DNYANOBA PAWAR
|
HDFC BANK LTD(607152)
|
|
241
|
LOHA
|
MH-19-010-039-001/286
(RAYAWADI)
|
1819010000NRG24281220230508125
|
18/01/2024
|
SUMANBAI NDYANOBA PAWAR
|
1819010WL050102
|
SUMANBAI NDYANOBA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914888
|
|
SUMANBAI GANOBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LOHA
|
MH-19-010-039-001/523
(RAYAWADI)
|
1819010000NRG24281220230508128
|
18/01/2024
|
SHAMINABI KHAJYA SHAIKH
|
1819010WL050102
|
SHAMINABI KHAJYA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914592
|
|
MR SHAIKH SHAMIMABI KHAJYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LOHA
|
MH-19-010-039-001/546
(RAYAWADI)
|
1819010000NRG24281220230508134
|
18/01/2024
|
HANMANT BABARAO PANCHAL
|
1819010WL050103
|
HANMANT BABARAO PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914894
|
|
HANMANT BABARAV PANCHAL
|
BANK OF INDIA(508505)
|
|
244
|
LOHA
|
MH-19-010-039-001/551
(RAYAWADI)
|
1819010000NRG24281220230508117
|
18/01/2024
|
SHAHINBI NAJIR SHAIKH
|
1819010WL050101
|
SHAHINBI NAJIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914910
|
|
MRS SHAHINABI NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
245
|
LOHA
|
MH-19-010-039-001/558
(RAYAWADI)
|
1819010000NRG24281220230508118
|
18/01/2024
|
NAGNATH HARI KADAM
|
1819010WL050101
|
NAGNATH HARI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914681
|
|
NAGANAT HARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LOHA
|
MH-19-010-039-001/562
(RAYAWADI)
|
1819010000NRG24281220230508119
|
18/01/2024
|
KALPANA NAGNATH KADAM
|
1819010WL050101
|
KALPANA NAGNATH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914589
|
|
KALPNA NAGANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LOHA
|
MH-19-010-039-001/568
(RAYAWADI)
|
1819010000NRG24281220230508113
|
18/01/2024
|
HAIDAR MAHEMUD SHAIKH
|
1819010WL050100
|
HAIDAR MAHEMUD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914931
|
|
HAIDAR MAHEMOOD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHA
|
MH-19-010-039-001/577
(RAYAWADI)
|
1819010000NRG24281220230508120
|
18/01/2024
|
SHANAJBI BABAR SHAIKH
|
1819010WL050101
|
SHANAJBI BABAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914676
|
|
MRS SHAINAJABI BABAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
249
|
LOHA
|
MH-19-010-039-001/753
(RAYAWADI)
|
1819010000NRG24281220230508122
|
18/01/2024
|
TAIBAI BABARAO KAPSE
|
1819010WL050101
|
TAIBAI BABARAO KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914893
|
|
MS TAIBAI BABARAO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
250
|
LOHA
|
MH-19-010-057-001/756
(KAPSI BU.)
|
1819010000NRG24100120240540615
|
18/01/2024
|
ANKUSH WASANT WADVALE
|
1819010WL052834
|
ANKUSH WASANT WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914672
|
|
ANKUSHVASANTWADWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
251
|
LOHA
|
MH-19-010-057-001/756
(KAPSI BU.)
|
1819010000NRG24100120240540616
|
18/01/2024
|
SHIVANI ANKUSH WADVALE
|
1819010WL052834
|
SHIVANI ANKUSH WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914884
|
|
SHIVANI ANKUSH WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LOHA
|
MH-19-010-057-001/757
(KAPSI BU.)
|
1819010000NRG24100120240540621
|
18/01/2024
|
SANTOSH MANIKA UCHALE
|
1819010WL052834
|
SANTOSH MANIKA UCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914885
|
|
SANTOSH MANIKA UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-057-001/757
(KAPSI BU.)
|
1819010000NRG24100120240540622
|
18/01/2024
|
SAVITA SANTOSH UCHALE
|
1819010WL052834
|
SAVITA SANTOSH UCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914887
|
|
SAVITABAI SANTOSH UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHA
|
MH-19-010-057-001/758
(KAPSI BU.)
|
1819010000NRG24100120240540623
|
18/01/2024
|
SATHISH MANIKA UHALEA
|
1819010WL052834
|
SATHISH MANIKA UHALEA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914591
|
|
SATISH MANIKA UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-057-001/758
(KAPSI BU.)
|
1819010000NRG24100120240540624
|
18/01/2024
|
SUMITRA SATHISH UCHALEA
|
1819010WL052834
|
SUMITRA SATHISH UCHALEA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914892
|
|
Miss. Sunita Satish Uchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
LOHA
|
MH-19-010-057-001/759
(KAPSI BU.)
|
1819010000NRG24100120240540628
|
18/01/2024
|
SANDIP BALAJI HALDEE
|
1819010WL052834
|
SANDIP BALAJI HALDEE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914911
|
|
SANDEEP BALAJIRAO HALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LOHA
|
MH-19-010-057-001/760
(KAPSI BU.)
|
1819010000NRG24130120240549087
|
18/01/2024
|
AADINATH SIVAJI SHIDANEE
|
1819010WL053503
|
AADINATH SIVAJI SHIDANEE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914912
|
|
ADINATH SHIVAJI SHIDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LOHA
|
MH-19-010-057-001/761
(KAPSI BU.)
|
1819010000NRG24130120240549092
|
18/01/2024
|
VANDANA VANKATI WADVALE
|
1819010WL053503
|
VANDANA VANKATI WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914890
|
|
VANDANA VYANKTESH WADAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LOHA
|
MH-19-010-057-001/761
(KAPSI BU.)
|
1819010000NRG24130120240549091
|
18/01/2024
|
VINKATI VASANT WADVALE
|
1819010WL053503
|
VINKATI VASANT WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914590
|
|
VYANKATESH VASANTRAO WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LOHA
|
MH-19-010-057-001/762
(KAPSI BU.)
|
1819010000NRG24130120240549093
|
18/01/2024
|
SADASHIV JAGANATH WADAVALE
|
1819010WL053503
|
SADASHIV JAGANATH WADAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914913
|
|
SADASHIV JAGAN WADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LOHA
|
MH-19-010-057-001/93
(KAPSI BU.)
|
1819010000NRG24130120240549099
|
18/01/2024
|
AVINASH RAMAJI WADVALE
|
1819010WL053503
|
AVINASH RAMAJI WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914886
|
|
Mr. AVINASH SHAMJI WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
LOHA
|
MH-19-010-059-001/256
(KANJLA)
|
1819010000NRG24030120240524995
|
18/01/2024
|
MANKARNIKA YADAV SALEGAVE
|
1819010WL051501
|
MANKARNIKA YADAV SALEGAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914883
|
|
MANAKARNIKA YADAV SALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG24100120240540571
|
18/01/2024
|
BALAJI SHESHERAO JADHAV
|
1819010WL052831
|
BALAJI SHESHERAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914711
|
|
BALAJI SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG24100120240540578
|
18/01/2024
|
Bebibai Govind Jadhav
|
1819010WL052831
|
Bebibai Govind Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914570
|
|
BABY GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG24100120240540577
|
18/01/2024
|
Govind Narayan Jadhav
|
1819010WL052831
|
Govind Narayan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914571
|
|
GOVIND NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG24100120240540580
|
18/01/2024
|
Kalpana Shiwaji Jadhav
|
1819010WL052831
|
Kalpana Shiwaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914569
|
|
KALPANA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG24100120240540579
|
18/01/2024
|
Shiwaji Narayan Jadhav
|
1819010WL052831
|
Shiwaji Narayan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914568
|
|
SHIVAJI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LOHA
|
MH-19-010-062-001/178
(HINDOLA)
|
1819010000NRG24100120240540587
|
18/01/2024
|
BAPURAO BHUJANG KAMBALE
|
1819010WL052832
|
BAPURAO BHUJANG KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914896
|
|
Mr. BAPURAO BHUJANGA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
LOHA
|
MH-19-010-062-001/178
(HINDOLA)
|
1819010000NRG24100120240540585
|
18/01/2024
|
PADMINBAI BAPURAO KAMBALE
|
1819010WL052831
|
PADMINBAI BAPURAO KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914671
|
|
PADAMINBAI BAPURAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LOHA
|
MH-19-010-062-001/179
(HINDOLA)
|
1819010000NRG24100120240540592
|
18/01/2024
|
RUKMINBAI VITTHAL JADHAV
|
1819010WL052832
|
RUKMINBAI VITTHAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914669
|
|
RUKMINBAI VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LOHA
|
MH-19-010-062-001/179
(HINDOLA)
|
1819010000NRG24100120240540591
|
18/01/2024
|
VITTHAL VISHAMBAR JADHAV
|
1819010WL052832
|
VITTHAL VISHAMBAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914670
|
|
VITTHAL VISHVAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHA
|
MH-19-010-062-001/182
(HINDOLA)
|
1819010000NRG24100120240540593
|
18/01/2024
|
SATYABHAMA BALAJI JADHAV
|
1819010WL052832
|
SATYABHAMA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914680
|
|
SATYABHAMA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG24100120240540599
|
18/01/2024
|
DNYNESHWAR JEJERAO JADHAV
|
1819010WL052832
|
DNYNESHWAR JEJERAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914572
|
|
DNYANESHWAR JEJERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG24100120240540600
|
18/01/2024
|
RAJSHREE DNYNESHWAR JADHAV
|
1819010WL052832
|
RAJSHREE DNYNESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914573
|
|
RAJSHRI DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG24100120240540514
|
18/01/2024
|
RAGHUNATH LAXMAN JADHAV
|
1819010WL052826
|
RAGHUNATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914574
|
|
RAGHUNATH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG24100120240540515
|
18/01/2024
|
SHUBHANGI RAGHUNATH JADHAV
|
1819010WL052826
|
SHUBHANGI RAGHUNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914576
|
|
SHUBHANGI RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LOHA
|
MH-19-010-062-001/188
(HINDOLA)
|
1819010000NRG24100120240540519
|
18/01/2024
|
SAINATH LAXMAN JADHAV
|
1819010WL052826
|
SAINATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914575
|
|
SAIPRASAD LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LOHA
|
MH-19-010-062-001/190
(HINDOLA)
|
1819010000NRG24100120240540520
|
18/01/2024
|
DEUBAI BAPURAO JADHAV
|
1819010WL052826
|
DEUBAI BAPURAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914578
|
|
DEUBAI BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LOHA
|
MH-19-010-062-001/201
(HINDOLA)
|
1819010000NRG24100120240540560
|
18/01/2024
|
SHIVKANTA SUDRSHAN JADHAV
|
1819010WL052829
|
SHIVKANTA SUDRSHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914579
|
|
Mrs. Shivkanta Sudarshan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG24100120240540649
|
18/01/2024
|
GHANSYAM SHANKAR JADHAV
|
1819010WL052836
|
GHANSYAM SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914923
|
|
JADHAV GHANSHYAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24100120240540653
|
18/01/2024
|
PARBHAVATI JAKOJI JADHAV
|
1819010WL052837
|
PARBHAVATI JAKOJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914897
|
|
PRABHAVATI JAKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24100120240540660
|
18/01/2024
|
RADHABAI VASANT JADHAV
|
1819010WL052837
|
RADHABAI VASANT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914914
|
|
RADHABAI VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24100120240540659
|
18/01/2024
|
VASANT GOVINDA JADHAV
|
1819010WL052837
|
VASANT GOVINDA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914577
|
|
VASANT GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24100120240540665
|
18/01/2024
|
BALAJI MANIKA JADHAV
|
1819010WL052837
|
BALAJI MANIKA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914929
|
|
BALAJI MANIKA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24100120240540666
|
18/01/2024
|
SANTABAI BALAJI JADHAV
|
1819010WL052837
|
SANTABAI BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914928
|
|
SHANTABAI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24130120240549077
|
18/01/2024
|
ANUSAYA VYANAKTI JADHAV
|
1819010WL053502
|
ANUSAYA VYANAKTI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914675
|
|
ANUSAYABAI VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24130120240549079
|
18/01/2024
|
DEUBAI KISHAN JADHAV
|
1819010WL053502
|
DEUBAI KISHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914673
|
|
DEUBAI KISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24130120240549078
|
18/01/2024
|
KISHAN VYANKATI JADHAV
|
1819010WL053502
|
KISHAN VYANKATI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914674
|
|
KISHAN VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LOHA
|
MH-19-010-062-001/95
(HINDOLA)
|
1819010000NRG24100120240540612
|
18/01/2024
|
AANANDA MURTJA JADHAV
|
1819010WL052833
|
AANANDA MURTJA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914916
|
|
ANADA MURTAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LOHA
|
MH-19-010-062-001/96
(HINDOLA)
|
1819010000NRG24100120240540629
|
18/01/2024
|
LAXMIBAI MURTUJI JADHAV
|
1819010WL052835
|
LAXMIBAI MURTUJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914915
|
|
LAXMIBAI MURTAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-062-001/96
(HINDOLA)
|
1819010000NRG24100120240540630
|
18/01/2024
|
MURTAJI BHUJANGA JADHAV
|
1819010WL052835
|
MURTAJI BHUJANGA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914917
|
|
MURTAJI BHUJANGA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-062-001/98
(HINDOLA)
|
1819010000NRG24100120240540636
|
18/01/2024
|
SHANKAR MANIKA JADHAV
|
1819010WL052835
|
SHANKAR MANIKA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914668
|
|
Mr. SHANKAR MANIKA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
LOHA
|
MH-19-010-066-001/282
(JOMEGAON)
|
1819010000NRG24050120240530164
|
18/01/2024
|
KASHINATH HARI PANCHAL
|
1819010WL051963
|
KASHINATH HARI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914692
|
|
Mr. Kashinath Hari Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
LOHA
|
MH-19-010-070-001/952
(AANTESHAWAR)
|
1819010000NRG24291220230510729
|
18/01/2024
|
SUPRIYA CHANDRAKANT KARHALE
|
1819010WL050314
|
SUPRIYA CHANDRAKANT KARHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914895
|
|
SUPRIYA CHANDRAKANT KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHA
|
MH-19-010-081-001/509
(CHITLI)
|
1819010000NRG24010120240518812
|
18/01/2024
|
NAGESH SANGRAM SHAME
|
1819010WL050933
|
NAGESH SANGRAM SHAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914906
|
|
NAGESH SANGRAM SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LOHA
|
MH-19-010-081-001/513
(CHITLI)
|
1819010000NRG24010120240518813
|
18/01/2024
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
1819010WL050933
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914907
|
|
DNYANESHWARI SANGMESHWAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LOHA
|
MH-19-010-081-001/550
(CHITLI)
|
1819010000NRG24010120240518814
|
18/01/2024
|
TRYAMBAK PRALHAD MISE
|
1819010WL050934
|
TRYAMBAK PRALHAD MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914700
|
|
TRYANBAK PRALHAD MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LOHA
|
MH-19-010-081-001/551
(CHITLI)
|
1819010000NRG24010120240518815
|
18/01/2024
|
DATTA GODAJI SHAME
|
1819010WL050934
|
DATTA GODAJI SHAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914701
|
|
DATTA GODAJI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LOHA
|
MH-19-010-083-001/143
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515071
|
18/01/2024
|
KONDUBAI NAGORAO KORADE
|
1819010WL050603
|
KONDUBAI NAGORAO KORADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914706
|
|
KONDUBAI NAGORAO KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHA
|
MH-19-010-083-001/145
(HIPPARGA CHITLI)
|
1819010000NRG24291220230514965
|
18/01/2024
|
Dhurpatabai Bhagwan Holgir
|
1819010WL050590
|
Dhurpatabai Bhagwan Holgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914921
|
|
DHURAPATABAI BHAGWAN HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-083-001/155
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515019
|
18/01/2024
|
Dnyanoba Kishanrao Korade
|
1819010WL050599
|
Dnyanoba Kishanrao Korade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914586
|
|
DNYANOBA KISAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LOHA
|
MH-19-010-083-001/226
(HIPPARGA CHITLI)
|
1819010000NRG24291220230514966
|
18/01/2024
|
SUNANDABAI MAROTI HOLGIR
|
1819010WL050590
|
SUNANDABAI MAROTI HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914678
|
|
SHIVNANDA MAROTI HOLAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LOHA
|
MH-19-010-083-001/256
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515009
|
18/01/2024
|
MAINABAI SOPAN KORDE
|
1819010WL050597
|
MAINABAI SOPAN KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914919
|
|
MAINABAI SOPAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LOHA
|
MH-19-010-083-001/258
(HIPPARGA CHITLI)
|
1819010000NRG24291220230514967
|
18/01/2024
|
NAMDEO VISHVNATH AANAKADE
|
1819010WL050590
|
NAMDEO VISHVNATH AANAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914588
|
|
NAMDEV VISHWANATH ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LOHA
|
MH-19-010-083-001/269
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515030
|
18/01/2024
|
SANGRAM ANKUSH SURYAWANSHI
|
1819010WL050600
|
SANGRAM ANKUSH SURYAWANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914581
|
|
SANGRAM ANKUSH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LOHA
|
MH-19-010-083-001/269
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515031
|
18/01/2024
|
VIKAS ANKUSH SURYAWANSI
|
1819010WL050600
|
VIKAS ANKUSH SURYAWANSI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914584
|
|
VIKAS ANKUSH SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LOHA
|
MH-19-010-083-001/278
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515074
|
18/01/2024
|
SAMBHAJI NARAYAN KORADE
|
1819010WL050603
|
SAMBHAJI NARAYAN KORADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914710
|
|
SAMBHAJI NARAYAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LOHA
|
MH-19-010-083-001/330
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515091
|
18/01/2024
|
NANDA SUDAM KORADE
|
1819010WL050604
|
NANDA SUDAM KORADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914926
|
|
NANDA SUDAM KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LOHA
|
MH-19-010-083-001/330
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515090
|
18/01/2024
|
SUDAM GANGADHAR KORDE
|
1819010WL050604
|
SUDAM GANGADHAR KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914925
|
|
SUDAM GANGADHAR KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LOHA
|
MH-19-010-083-001/338
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515093
|
18/01/2024
|
MADHAV RAMAJI KORADE
|
1819010WL050604
|
MADHAV RAMAJI KORADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914927
|
|
MADHAV RAMJI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LOHA
|
MH-19-010-083-001/338
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515094
|
18/01/2024
|
SUNITA MADHAV KORADE
|
1819010WL050604
|
SUNITA MADHAV KORADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914924
|
|
SUNITA MADHAV KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHA
|
MH-19-010-083-001/37
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515010
|
18/01/2024
|
KESHAVRAO NARAYAN KORADE
|
1819010WL050597
|
KESHAVRAO NARAYAN KORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914682
|
|
KESHAV NARAYAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LOHA
|
MH-19-010-083-001/37
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515011
|
18/01/2024
|
LAXMIBAI KESHVRAO KORADE
|
1819010WL050597
|
LAXMIBAI KESHVRAO KORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914582
|
|
LAXMIBAI KESHAV KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LOHA
|
MH-19-010-083-001/38
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515015
|
18/01/2024
|
ANANDA GANPATI KORDE
|
1819010WL050598
|
ANANDA GANPATI KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914703
|
|
KORADE ANANDRAO GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LOHA
|
MH-19-010-083-001/389
(HIPPARGA CHITLI)
|
1819010000NRG24291220230514969
|
18/01/2024
|
KOMAL BALAJI HOLGIR
|
1819010WL050590
|
KOMAL BALAJI HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914679
|
|
KOMAL BALAJI HOLGIR
|
BANK OF BARODA(606985)
|
|
316
|
LOHA
|
MH-19-010-083-001/400
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515012
|
18/01/2024
|
RAHUL DNYNOBA KORDE
|
1819010WL050597
|
RAHUL DNYNOBA KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914922
|
|
RAHUL DNYANOBA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LOHA
|
MH-19-010-083-001/404
(HIPPARGA CHITLI)
|
1819010000NRG24291220230514970
|
18/01/2024
|
DHONDIBA MAROTI RENAPURE
|
1819010WL050590
|
DHONDIBA MAROTI RENAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914920
|
|
DHONDIBA MAROTI RENAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LOHA
|
MH-19-010-083-001/407
(HIPPARGA CHITLI)
|
1819010000NRG24291220230514971
|
18/01/2024
|
SUREKHA ANGAD HOLGIR
|
1819010WL050590
|
SUREKHA ANGAD HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914693
|
|
SUREKHA ANGAD HOLGIR
|
BANK OF BARODA(606985)
|
|
319
|
LOHA
|
MH-19-010-083-001/420
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515097
|
18/01/2024
|
SAGARBAI VISHVNATH JAGTAP
|
1819010WL050604
|
SAGARBAI VISHVNATH JAGTAP
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914716
|
|
SAGARBAI VISHWANATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515047
|
18/01/2024
|
Aaprukbai Sambhaji Pawar
|
1819010WL050601
|
Aaprukbai Sambhaji Pawar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914707
|
|
APARUGABAI SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515045
|
18/01/2024
|
GODAVARI SANJAY PAWAR
|
1819010WL050601
|
GODAVARI SANJAY PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914709
|
|
GODAVARI SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515049
|
18/01/2024
|
Rohini Motiram Pawar
|
1819010WL050601
|
Rohini Motiram Pawar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914708
|
|
ROHINI MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LOHA
|
MH-19-010-083-001/66
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515080
|
18/01/2024
|
DEVIDAS MADHAV HOLGIR
|
1819010WL050603
|
DEVIDAS MADHAV HOLGIR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914704
|
|
DEVIDAS MADHAV HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LOHA
|
MH-19-010-083-001/66
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515081
|
18/01/2024
|
KAVITA DEVIDAS HOLGIR
|
1819010WL050603
|
KAVITA DEVIDAS HOLGIR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914585
|
|
KAVITA DEVIDAS HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LOHA
|
MH-19-010-083-001/85
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515013
|
18/01/2024
|
DATTA DIGAMBAR NARWADE
|
1819010WL050597
|
DATTA DIGAMBAR NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914677
|
|
DATTA DIGAMBAR NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LOHA
|
MH-19-010-083-001/86
(HIPPARGA CHITLI)
|
1819010000NRG24291220230514972
|
18/01/2024
|
MADHAV PANDURANG KORADE
|
1819010WL050590
|
MADHAV PANDURANG KORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914583
|
|
MADHAV PANDURANG KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LOHA
|
MH-19-010-083-001/88
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515083
|
18/01/2024
|
KONDIBA GANGADHAR KORDE
|
1819010WL050603
|
KONDIBA GANGADHAR KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914930
|
|
KONDIBA GANGADHAR KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LOHA
|
MH-19-010-083-001/92
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515053
|
18/01/2024
|
KUSHWARTA SOPAN KORDE
|
1819010WL050601
|
KUSHWARTA SOPAN KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914580
|
|
KUSHAVARTA SOPAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LOHA
|
MH-19-010-083-001/92
(HIPPARGA CHITLI)
|
1819010000NRG24301220230515052
|
18/01/2024
|
SOPAN SAMBHAJI KORDE
|
1819010WL050601
|
SOPAN SAMBHAJI KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9682914587
|
|
SOPAN SAMBHAJI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LOHA
|
MH-19-010-092-001/273
(DEVLA TANDA)
|
1819010000NRG24271220230502969
|
18/01/2024
|
BHAGWAN GHNAA PAWAR
|
1819010WL049730
|
BHAGWAN GHNAA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914691
|
|
BHAGAVAN GHANA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LOHA
|
MH-19-010-092-001/273
(DEVLA TANDA)
|
1819010000NRG24271220230502970
|
18/01/2024
|
BHAUBAI BHAGAWAN PAWAR
|
1819010WL049730
|
BHAUBAI BHAGAWAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914899
|
|
BHANUBAI BHAGAVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LOHA
|
MH-19-010-092-001/28
(DEVLA TANDA)
|
1819010000NRG24271220230502981
|
18/01/2024
|
SHANUBAI BALAJI RATHOD
|
1819010WL049730
|
SHANUBAI BALAJI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914891
|
|
Miss. Sanubai Balaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
LOHA
|
MH-19-010-092-001/286
(DEVLA TANDA)
|
1819010000NRG24271220230502982
|
18/01/2024
|
PRAKASH PUNA PAWAR
|
1819010WL049730
|
PRAKASH PUNA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914688
|
|
PRAKASH PUNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LOHA
|
MH-19-010-092-001/286
(DEVLA TANDA)
|
1819010000NRG24271220230502983
|
18/01/2024
|
VIMALBAI PRAKASH PAWAR
|
1819010WL049730
|
VIMALBAI PRAKASH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914900
|
|
IMALBAI PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LOHA
|
MH-19-010-092-001/287
(DEVLA TANDA)
|
1819010000NRG24271220230502984
|
18/01/2024
|
MADHAV PRAKASH PAWAR
|
1819010WL049730
|
MADHAV PRAKASH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914686
|
|
MADHAV PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LOHA
|
MH-19-010-092-001/287
(DEVLA TANDA)
|
1819010000NRG24271220230502985
|
18/01/2024
|
SINDHUTAI MADHAV PAWAR
|
1819010WL049730
|
SINDHUTAI MADHAV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914685
|
|
SINDHUTAI MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LOHA
|
MH-19-010-092-001/322
(DEVLA TANDA)
|
1819010000NRG24271220230502990
|
18/01/2024
|
RAHUL VENKATI RATHOD
|
1819010WL049730
|
RAHUL VENKATI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914904
|
|
RAHUL VYANKATI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LOHA
|
MH-19-010-092-001/396
(DEVLA TANDA)
|
1819010000NRG24271220230502993
|
18/01/2024
|
POOJA RAMKISHAN PAWAR
|
1819010WL049730
|
POOJA RAMKISHAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914901
|
|
POOJA RAMKISHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LOHA
|
MH-19-010-092-001/397
(DEVLA TANDA)
|
1819010000NRG24271220230502994
|
18/01/2024
|
AHILAY GAJANAN PAWAR
|
1819010WL049730
|
AHILAY GAJANAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914684
|
|
AHILYA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LOHA
|
MH-19-010-092-001/403
(DEVLA TANDA)
|
1819010000NRG24271220230502995
|
18/01/2024
|
GANESH PARKASH PAWAR
|
1819010WL049730
|
GANESH PARKASH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914687
|
|
GANESH PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LOHA
|
MH-19-010-092-001/413
(DEVLA TANDA)
|
1819010000NRG24271220230502996
|
18/01/2024
|
SATHIESH SIHIVJI PAWAR
|
1819010WL049730
|
SATHIESH SIHIVJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914690
|
|
SATISH SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LOHA
|
MH-19-010-092-001/74
(DEVLA TANDA)
|
1819010000NRG24271220230503019
|
18/01/2024
|
VAMAN SHANKAR RATHOD
|
1819010WL049730
|
VAMAN SHANKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914689
|
|
WAMAN SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LOHA
|
MH-19-010-092-001/96
(DEVLA TANDA)
|
1819010000NRG24271220230503025
|
18/01/2024
|
RAVINDRA DIGAMBAR RATHOD
|
1819010WL049730
|
RAVINDRA DIGAMBAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914902
|
|
RAVI DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LOHA
|
MH-19-010-092-001/96
(DEVLA TANDA)
|
1819010000NRG24271220230503026
|
18/01/2024
|
RENUKA RAVINDRA RATHOD
|
1819010WL049730
|
RENUKA RAVINDRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914903
|
|
RENUKA RAVI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LOHA
|
MH-19-010-092-001/96
(DEVLA TANDA)
|
1819010000NRG24271220230503024
|
18/01/2024
|
SUMAN DIGAMBAR RATHOD
|
1819010WL049730
|
SUMAN DIGAMBAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914683
|
|
SUMANBAI DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LOHA
|
MH-19-010-114-001/124
(GOUNDGAON)
|
1819010000NRG24160120240554062
|
18/01/2024
|
MUKTABAI NAGNATH SURNAR
|
1819010WL053869
|
MUKTABAI NAGNATH SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914658
|
|
MUKTABAI NAGNATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LOHA
|
MH-19-010-114-001/124
(GOUNDGAON)
|
1819010000NRG24160120240554061
|
18/01/2024
|
NAGNATH BAPURAO SURNAR
|
1819010WL053869
|
NAGNATH BAPURAO SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914657
|
|
NAGNATH BAPURAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LOHA
|
MH-19-010-114-001/129
(GOUNDGAON)
|
1819010000NRG24160120240554063
|
18/01/2024
|
VITTHAL HARICHANDRA RATHOD
|
1819010WL053869
|
VITTHAL HARICHANDRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914659
|
|
VITTHAL HARICHANDR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24160120240554067
|
18/01/2024
|
PRAMESHWAR VILAS SURNAR
|
1819010WL053869
|
PRAMESHWAR VILAS SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914880
|
|
PARMESHWAR VILAS SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24160120240554066
|
18/01/2024
|
RAJABAI ULHAS SURNAR
|
1819010WL053869
|
RAJABAI ULHAS SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914882
|
|
RAJUBAI VILAS SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24160120240554068
|
18/01/2024
|
SACHIN VILAS SURNAR
|
1819010WL053869
|
SACHIN VILAS SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914879
|
|
SACHIN VILAS SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24160120240554065
|
18/01/2024
|
ULHAS BAPURAO SURNAR
|
1819010WL053869
|
ULHAS BAPURAO SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914881
|
|
VILAS BAPURAO SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LOHA
|
MH-19-010-114-001/415
(GOUNDGAON)
|
1819010000NRG24090120240539238
|
18/01/2024
|
VIJAYMALA KHUSHALRAO SURNAR
|
1819010WL052727
|
VIJAYMALA KHUSHALRAO SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914908
|
|
VIJAYMALA KHUSHALRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG24160120240554072
|
18/01/2024
|
MAHAMAD AMINSAB SAYYED
|
1819010WL053869
|
MAHAMAD AMINSAB SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914696
|
|
MAHMAD AMINSAB SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG24160120240554073
|
18/01/2024
|
RUKSANABI MAHAMAD SAYYAD
|
1819010WL053869
|
RUKSANABI MAHAMAD SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914697
|
|
Mrs. Ruksanabi Mahmad Sayyd
|
INDIAN BANK(607105)
|
|
356
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24160120240554074
|
18/01/2024
|
ISMAIL MAHAMAD SAYYED
|
1819010WL053869
|
ISMAIL MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914651
|
|
ISMAIL MAHMAD SAYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24160120240554075
|
18/01/2024
|
TAMNABI ISMAIL SAYYAD
|
1819010WL053869
|
TAMNABI ISMAIL SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682914698
|
|
TAMNNABI ISHAMAEL SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24160120240554076
|
18/01/2024
|
PIRSAB MAHAMAD SAYYED
|
1819010WL053869
|
PIRSAB MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914650
|
|
PIRASAB MAHMAD SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24160120240554077
|
18/01/2024
|
TAMANA PIRSAB SAYAD
|
1819010WL053869
|
TAMANA PIRSAB SAYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914699
|
|
TAMNNA PIRASAB SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LOHA
|
MH-19-010-114-001/429
(GOUNDGAON)
|
1819010000NRG24090120240539239
|
18/01/2024
|
KAMALBAI VITTHAL SURNAR
|
1819010WL052727
|
KAMALBAI VITTHAL SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914655
|
|
KAMALBAI VITTHAL SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LOHA
|
MH-19-010-114-001/429
(GOUNDGAON)
|
1819010000NRG24090120240539240
|
18/01/2024
|
SONALI VITTHAL SURNAR
|
1819010WL052727
|
SONALI VITTHAL SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914654
|
|
SONALI VITTHAL SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24090120240539244
|
18/01/2024
|
PRITI RAMESH AACHANE
|
1819010WL052727
|
PRITI RAMESH AACHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914652
|
|
PRITI RAMESH ACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24160120240554080
|
18/01/2024
|
SWATI RAMESH AACHANE
|
1819010WL053869
|
SWATI RAMESH AACHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914653
|
|
SWATI RAMESH ACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LOHA
|
MH-19-010-114-001/46
(GOUNDGAON)
|
1819010000NRG24160120240554089
|
18/01/2024
|
PAYAL VITTHAL CHAVAN
|
1819010WL053869
|
PAYAL VITTHAL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914876
|
|
PAYAL VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LOHA
|
MH-19-010-114-001/46
(GOUNDGAON)
|
1819010000NRG24160120240554088
|
18/01/2024
|
VITTHAL BAPURAO CHAVAN
|
1819010WL053869
|
VITTHAL BAPURAO CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914877
|
|
VITTHAL BAPURAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24160120240554092
|
18/01/2024
|
KRISHANA WAMAN TOKALWAD
|
1819010WL053869
|
KRISHANA WAMAN TOKALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914663
|
|
KRISHANA WAMAN TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24160120240554093
|
18/01/2024
|
SANDEEP WAMAN TOKALWAD
|
1819010WL053869
|
SANDEEP WAMAN TOKALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914662
|
|
SANDIP VAMAN TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24160120240554094
|
18/01/2024
|
SHITAL WAMAN TOKALWAD
|
1819010WL053869
|
SHITAL WAMAN TOKALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914660
|
|
SHITAL WAMAN TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24160120240554090
|
18/01/2024
|
WAMAN RAMA TOKALWAD
|
1819010WL053869
|
WAMAN RAMA TOKALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914661
|
|
VAMAN RAMA TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LOHA
|
MH-19-010-114-001/53
(GOUNDGAON)
|
1819010000NRG24160120240554097
|
18/01/2024
|
GAJANAN GANGARAM SURNAR
|
1819010WL053869
|
GAJANAN GANGARAM SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914878
|
|
GAJANAN GANGARAM SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LOHA
|
MH-19-010-114-001/58
(GOUNDGAON)
|
1819010000NRG24160120240554101
|
18/01/2024
|
TARABAI BALAJI CHAVHAN
|
1819010WL053869
|
TARABAI BALAJI CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914875
|
|
TARABAI BALAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24160120240554109
|
18/01/2024
|
AAKASH BALAJI DUBUKWAD
|
1819010WL053869
|
AAKASH BALAJI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914666
|
|
AKASH BALAJI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24160120240554105
|
18/01/2024
|
BALAJI MAROTI DUBUKWAD
|
1819010WL053869
|
BALAJI MAROTI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914664
|
|
DUBUKWAD BALAJI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24160120240554107
|
18/01/2024
|
KRUSHANA BALAJI DUBUKWAD
|
1819010WL053869
|
KRUSHANA BALAJI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914874
|
|
KRUSHNA BALAJI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24160120240554106
|
18/01/2024
|
MUKTABAI BALAJI DUBUKWAD
|
1819010WL053869
|
MUKTABAI BALAJI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914667
|
|
MUKTABAI BALAJI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24160120240554108
|
18/01/2024
|
SHUBHANGI BALAJI DUBUKWAD
|
1819010WL053869
|
SHUBHANGI BALAJI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914665
|
|
SHUBHANGI BALAJI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24160120240554113
|
18/01/2024
|
Asha bhujanga pandhare
|
1819010WL053869
|
Asha bhujanga pandhare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682914656
|
|
ASHA BHUJANG PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24160120240554112
|
18/01/2024
|
BHUJANG PRABHU PANDHARE
|
1819010WL053869
|
BHUJANG PRABHU PANDHARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682914702
|
|
BHUJANG PRBHU PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LOHA
|
MH-19-010-117-001/118
(SHEWADI BA.)
|
1819010000NRG24271220230502117
|
18/01/2024
|
Chayabai Vidhyanand Aagbote
|
1819010WL049666
|
Chayabai Vidhyanand Aagbote
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/01/2024
|
|
9682914859
|
|
CHAYABAI VIDYANAND AGBOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
LOHA
|
MH-19-010-117-001/118
(SHEWADI BA.)
|
1819010000NRG24271220230502116
|
18/01/2024
|
Vidhyanand Nivrati Aagbote
|
1819010WL049666
|
Vidhyanand Nivrati Aagbote
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/01/2024
|
|
9682914694
|
|
MR VIDYANAND BUDDHABHUSHAN AGABOTE AGABO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251187
|
251187
|
|
|
|
|
|
|
|
|
381
|
LOHA
|
MH-19-010-019-001/230
(MADKEWADI)
|
1819010000NRG24010120240520310
|
18/01/2024
|
SANGITA GANGADHAR RAUT
|
1819010WL051074
|
SANGITA GANGADHAR RAUT
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914742
|
|
MRS SANGITABAI GANGADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
382
|
LOHA
|
MH-19-010-059-001/224
(KANJLA)
|
1819010000NRG24030120240524993
|
18/01/2024
|
Balaji Madhav Sutade
|
1819010WL051501
|
Balaji Madhav Sutade
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914827
|
|
BALAJIMADHAVRAOSUTADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
383
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG24100120240540572
|
18/01/2024
|
PREMALABAI BALAJI JADHAV
|
1819010WL052831
|
PREMALABAI BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914837
|
|
Mr. Premalabai Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
LOHA
|
MH-19-010-062-001/182
(HINDOLA)
|
1819010000NRG24100120240540594
|
18/01/2024
|
SANDIP BALAJI JADHAV
|
1819010WL052832
|
SANDIP BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914811
|
|
Mr. Sandeep Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
LOHA
|
MH-19-010-062-001/183
(HINDOLA)
|
1819010000NRG24100120240540598
|
18/01/2024
|
SHIVRAJ BALAJI JADHAV
|
1819010WL052832
|
SHIVRAJ BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914847
|
|
Mr. Shivraj Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
LOHA
|
MH-19-010-062-001/186
(HINDOLA)
|
1819010000NRG24100120240540513
|
18/01/2024
|
NANDKISHOR SHIWAJI JADHAV
|
1819010WL052826
|
NANDKISHOR SHIWAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914813
|
|
Mr. Nandakishor Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
LOHA
|
MH-19-010-062-001/199
(HINDOLA)
|
1819010000NRG24100120240540557
|
18/01/2024
|
RAJABAI NARAYAN JADHAV
|
1819010WL052829
|
RAJABAI NARAYAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914762
|
|
Mrs. RAJABAI NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
LOHA
|
MH-19-010-062-001/227
(HINDOLA)
|
1819010000NRG24100120240540641
|
18/01/2024
|
Dyaneshor Jajerao Jadhav
|
1819010WL052836
|
Dyaneshor Jajerao Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914763
|
|
Mr. DNAYNESHWAR JEJERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
LOHA
|
MH-19-010-062-001/228
(HINDOLA)
|
1819010000NRG24100120240540644
|
18/01/2024
|
RAM LOKDOJI BHARKADE
|
1819010WL052836
|
RAM LOKDOJI BHARKADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914814
|
|
Master RAM LOKDOJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
LOHA
|
MH-19-010-062-001/229
(HINDOLA)
|
1819010000NRG24100120240540645
|
18/01/2024
|
PARMESHWAR JEJERAO JADHAV
|
1819010WL052836
|
PARMESHWAR JEJERAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914624
|
|
Mr. Parmeshvar Jejerao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24100120240540651
|
18/01/2024
|
JAKOJI ANANDA JADHAV
|
1819010WL052836
|
JAKOJI ANANDA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914824
|
|
JAKOJIANANDARAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
392
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24100120240540658
|
18/01/2024
|
ARCHANA BALWANT JADHAV
|
1819010WL052837
|
ARCHANA BALWANT JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914834
|
|
MRS ARCHANABAI BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
393
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24100120240540657
|
18/01/2024
|
BALWANT PURBHA JADHAV
|
1819010WL052837
|
BALWANT PURBHA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915033
|
|
BALIRAM PURBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24130120240549085
|
18/01/2024
|
KAMALBAI PUNDLIK JADHAV
|
1819010WL053502
|
KAMALBAI PUNDLIK JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915024
|
|
KAMALABAI PUNDALIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24100120240540603
|
18/01/2024
|
PUNDLIK DATTRAM JADHAV
|
1819010WL052833
|
PUNDLIK DATTRAM JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915038
|
|
Mr. PUNDLIK DATTRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24100120240540604
|
18/01/2024
|
RAMESHWAR PUNDLIK JADHAV
|
1819010WL052833
|
RAMESHWAR PUNDLIK JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915030
|
|
MR RAMESHAWAR PUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
397
|
LOHA
|
MH-19-010-062-001/95
(HINDOLA)
|
1819010000NRG24100120240540611
|
18/01/2024
|
TARABAI ANANDA JADHAV
|
1819010WL052833
|
TARABAI ANANDA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914829
|
|
TARABAI ANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LOHA
|
MH-19-010-062-001/97
(HINDOLA)
|
1819010000NRG24100120240540634
|
18/01/2024
|
NAGORAO SAMBHAJI JADHAV
|
1819010WL052835
|
NAGORAO SAMBHAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915022
|
|
Mr. NAGORAO SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
LOHA
|
MH-19-010-062-001/98
(HINDOLA)
|
1819010000NRG24100120240540635
|
18/01/2024
|
BAYNABAI SHANKAR JADHAV
|
1819010WL052835
|
BAYNABAI SHANKAR JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914839
|
|
MRS BANARAS SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
400
|
LOHA
|
MH-19-010-062-001/99
(HINDOLA)
|
1819010000NRG24100120240540640
|
18/01/2024
|
SHRIRAM GOVINDRAO JADHAV
|
1819010WL052835
|
SHRIRAM GOVINDRAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914815
|
|
Master SHRIRAM GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG24271220230506703
|
18/01/2024
|
KIRTMALA GAJANAN SHIRALE
|
1819010WL049986
|
KIRTMALA GAJANAN SHIRALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914810
|
|
Mr. Kirtmala Gajanan Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
LOHA
|
MH-19-010-064-001/1096
(GOLEGAON PU)
|
1819010000NRG24271220230506694
|
18/01/2024
|
ANUSAYABAI SATISH DHALE
|
1819010WL049985
|
ANUSAYABAI SATISH DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914974
|
|
ANUSAYABAISATISHDHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
403
|
LOHA
|
MH-19-010-064-001/1113
(GOLEGAON PU)
|
1819010000NRG24271220230506695
|
18/01/2024
|
SHITAL VITTHAL SHIRALE
|
1819010WL049985
|
SHITAL VITTHAL SHIRALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914838
|
|
Mrs. Shital Vitthal Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
LOHA
|
MH-19-010-064-001/1130
(GOLEGAON PU)
|
1819010000NRG24271220230506696
|
18/01/2024
|
ANANDA GOVIND DHUTE
|
1819010WL049985
|
ANANDA GOVIND DHUTE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914623
|
|
Mr. ANANDA GOVIND DHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
LOHA
|
MH-19-010-064-001/158
(GOLEGAON PU)
|
1819010000NRG24271220230506705
|
18/01/2024
|
RAOSAHEB NAGORAO KOLHE
|
1819010WL049986
|
RAOSAHEB NAGORAO KOLHE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914977
|
|
Shri RAOSAHEB NAGORAO KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG24271220230506706
|
18/01/2024
|
MADHAV BHUJANGA DHALE
|
1819010WL049986
|
MADHAV BHUJANGA DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914761
|
|
Mr. MADHAV BHUJANGA DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
LOHA
|
MH-19-010-064-001/331
(GOLEGAON PU)
|
1819010000NRG24271220230506697
|
18/01/2024
|
KAILASH PRALHAD KAPALE
|
1819010WL049985
|
KAILASH PRALHAD KAPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914980
|
|
MR KAILASH PRALHAD KAPALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
LOHA
|
MH-19-010-064-001/331
(GOLEGAON PU)
|
1819010000NRG24271220230506707
|
18/01/2024
|
PARVATI KAILAS KAPALE
|
1819010WL049986
|
PARVATI KAILAS KAPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914765
|
|
Mrs. PARVATIBAI KAILAS KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
LOHA
|
MH-19-010-064-001/954
(GOLEGAON PU)
|
1819010000NRG24271220230506698
|
18/01/2024
|
PALLAVI OMPRAKASH DHALE
|
1819010WL049985
|
PALLAVI OMPRAKASH DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914848
|
|
MISS PALLAVI MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
LOHA
|
MH-19-010-064-001/957
(GOLEGAON PU)
|
1819010000NRG24271220230506699
|
18/01/2024
|
GAJANAN SATISH DHALE
|
1819010WL049985
|
GAJANAN SATISH DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914983
|
|
Mr. GAJANAN SATISH DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
LOHA
|
MH-19-010-064-001/957
(GOLEGAON PU)
|
1819010000NRG24271220230506709
|
18/01/2024
|
PRATIBHA GAJANAN DHALE
|
1819010WL049986
|
PRATIBHA GAJANAN DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914831
|
|
Miss. Pratibha Gajanan Dhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
LOHA
|
MH-19-010-064-001/973
(GOLEGAON PU)
|
1819010000NRG24271220230506701
|
18/01/2024
|
MANISHA PARMESHWAR KAPALE
|
1819010WL049985
|
MANISHA PARMESHWAR KAPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914807
|
|
KAPALEMANISHAPARMESWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
413
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG24271220230502963
|
18/01/2024
|
DASU MANSING RATHOD
|
1819010WL049730
|
DASU MANSING RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914756
|
|
DASU MANSING RATHOD
|
ICICI BANK LTD(508534)
|
|
414
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG24271220230502964
|
18/01/2024
|
NAJUBAI DASU RATHOD
|
1819010WL049730
|
NAJUBAI DASU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914757
|
|
NAJABAI DASU RATHOD
|
ICICI BANK LTD(508534)
|
|
415
|
LOHA
|
MH-19-010-092-001/271
(DEVLA TANDA)
|
1819010000NRG24271220230502966
|
18/01/2024
|
ARJUN GULAB RATHOD
|
1819010WL049730
|
ARJUN GULAB RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914785
|
|
Mr. ARJUN GULAB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
LOHA
|
MH-19-010-092-001/271
(DEVLA TANDA)
|
1819010000NRG24271220230502967
|
18/01/2024
|
SUSHILA ARJUN RAHOD
|
1819010WL049730
|
SUSHILA ARJUN RAHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914786
|
|
SUSHILA ARJUN RATHOD
|
BANK OF INDIA(508505)
|
|
417
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG24271220230502971
|
18/01/2024
|
ANKUSH SHANKAR PAWAR
|
1819010WL049730
|
ANKUSH SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914772
|
|
Mr. PANCHUBAI ANKUS SHENKAR PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG24271220230502974
|
18/01/2024
|
NARAYAN KISHAN RATHOD
|
1819010WL049730
|
NARAYAN KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914758
|
|
MR NARAYAN KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
419
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG24271220230502975
|
18/01/2024
|
SHOBHA NARAYAN RATHOD
|
1819010WL049730
|
SHOBHA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914759
|
|
SHOBHA NARAYAN RATHOD
|
BANK OF INDIA(508505)
|
|
420
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG24271220230502976
|
18/01/2024
|
ANIL KISHAN RATHOD
|
1819010WL049730
|
ANIL KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914792
|
|
Mr. ANIL KISHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG24271220230502986
|
18/01/2024
|
SANTOSH GULAB RATHOD
|
1819010WL049730
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914821
|
|
SANTOSH GULAB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
LOHA
|
MH-19-010-092-001/371
(DEVLA TANDA)
|
1819010000NRG24271220230502991
|
18/01/2024
|
PRAKASH RAMRAO RATHOD
|
1819010WL049730
|
PRAKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915017
|
|
PRAKASH RAMARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LOHA
|
MH-19-010-092-001/53-A
(DEVLA TANDA)
|
1819010000NRG24271220230503001
|
18/01/2024
|
PRIYANKA VITTHAL RATHOD
|
1819010WL049730
|
PRIYANKA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914818
|
|
PRIYANKA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG24271220230503006
|
18/01/2024
|
JYOTI PARKASH RATHOD
|
1819010WL049730
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914776
|
|
JYOTI PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG24271220230503004
|
18/01/2024
|
RAMRAO DASU RATHOD
|
1819010WL049730
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914773
|
|
RAMRAO DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG24271220230503007
|
18/01/2024
|
RUPALI VIKRAM RATHOD
|
1819010WL049730
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914777
|
|
RUPALI VIKRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG24271220230503005
|
18/01/2024
|
VIKAS RAMRAO RATHOD
|
1819010WL049730
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914775
|
|
VIKRAM RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG24271220230503014
|
18/01/2024
|
GULAB SANKAR RATHOD
|
1819010WL049730
|
GULAB SANKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914774
|
|
MR GULAB SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
429
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG24271220230503013
|
18/01/2024
|
SHILPA VIKAS RATHOD
|
1819010WL049730
|
SHILPA VIKAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914805
|
|
Mrs. Shilpa Vikas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG24271220230503012
|
18/01/2024
|
VIKAS GULAB RATHOD
|
1819010WL049730
|
VIKAS GULAB RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914806
|
|
VIKAS GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LOHA
|
MH-19-010-092-001/72
(DEVLA TANDA)
|
1819010000NRG24271220230503017
|
18/01/2024
|
YASHODABAI EKNATH RATHOD
|
1819010WL049730
|
YASHODABAI EKNATH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914754
|
|
Mr. Yashoda Ekanath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24271220230503020
|
18/01/2024
|
GANGABAI GULAG RATHOD
|
1819010WL049730
|
GANGABAI GULAG RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914755
|
|
GANGABAI GULAB RATHOD
|
ICICI BANK LTD(508534)
|
|
433
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24271220230503022
|
18/01/2024
|
SANTOSH GULAB RATHOD
|
1819010WL049730
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914781
|
|
SANTOSH GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LOHA
|
MH-19-010-100-001/301
(GHUGEWADI)
|
1819010000NRG24301220230515190
|
18/01/2024
|
ASHWINI CHANDRAKANT GHUGE
|
1819010WL050613
|
ASHWINI CHANDRAKANT GHUGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914841
|
|
MISS ASHVINI CHANDDRKANT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
435
|
LOHA
|
MH-19-010-100-001/301
(GHUGEWADI)
|
1819010000NRG24301220230515189
|
18/01/2024
|
CHANDRAKANT PARASRAM GHUGE
|
1819010WL050613
|
CHANDRAKANT PARASRAM GHUGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914790
|
|
CHANDRAKANT PARASRAM GHUGE
|
BANK OF INDIA(508505)
|
|
436
|
LOHA
|
MH-19-010-102-001/1143
(MALAKOLI)
|
1819010000NRG24271220230502297
|
18/01/2024
|
ANKUSH NAMDEV RATHOD
|
1819010WL049681
|
ANKUSH NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914782
|
|
ANKUSH NAMDEV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
LOHA
|
MH-19-010-102-001/4629
(MALAKOLI)
|
1819010000NRG24271220230502299
|
18/01/2024
|
PRIYANKA PRSYANT FULARI
|
1819010WL049681
|
PRIYANKA PRSYANT FULARI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914799
|
|
Mrs. Priyanka Prashant Phulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
LOHA
|
MH-19-010-102-001/4630
(MALAKOLI)
|
1819010000NRG24070120240532001
|
18/01/2024
|
GOVINDF DHONDIBA SAGURE
|
1819010WL052179
|
GOVINDF DHONDIBA SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914794
|
|
Mr. GOVIND DHONDIBA SAGURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
LOHA
|
MH-19-010-102-001/4630
(MALAKOLI)
|
1819010000NRG24070120240532002
|
18/01/2024
|
VARSHA GOVIND SAGURE
|
1819010WL052179
|
VARSHA GOVIND SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914796
|
|
Mrs. Varsha Govind Sagure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
LOHA
|
MH-19-010-102-001/701
(MALAKOLI)
|
1819010000NRG24271220230502311
|
18/01/2024
|
Janabai Uttam Jadhav
|
1819010WL049683
|
Janabai Uttam Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914823
|
|
JANABAI UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LOHA
|
MH-19-010-102-001/701
(MALAKOLI)
|
1819010000NRG24271220230502306
|
18/01/2024
|
Uttam Kevla Jadhav
|
1819010WL049681
|
Uttam Kevla Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914822
|
|
UTTAM KEVALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LOHA
|
MH-19-010-102-006/4704
(MALAKOLI)
|
1819010118NRG24311220230516925
|
18/01/2024
|
LAXMAN WAMAN RATHOD
|
1819010WL050787
|
LAXMAN WAMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914795
|
|
Mr. Laxman Waman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
LOHA
|
MH-19-010-102-006/4845
(MALAKOLI)
|
1819010118NRG24311220230516928
|
18/01/2024
|
PRIYANKA ANIL RATHOD
|
1819010WL050787
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914787
|
|
PRIYANKA ANIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
LOHA
|
MH-19-010-107-001/158
(CHONDI)
|
1819010000NRG24010120240518921
|
18/01/2024
|
Janka Tukaram Jadhav
|
1819010WL050945
|
Janka Tukaram Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914780
|
|
JANKABAI TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
LOHA
|
MH-19-010-107-001/419
(CHONDI)
|
1819010000NRG24010120240518930
|
18/01/2024
|
TUKARAM KASHIRAM TELANG
|
1819010WL050946
|
TUKARAM KASHIRAM TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914732
|
|
TUKARAM KASHINATH TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
LOHA
|
MH-19-010-107-001/523
(CHONDI)
|
1819010000NRG24010120240518934
|
18/01/2024
|
RAVINDRA KUSHOBA JADHAV
|
1819010WL050946
|
RAVINDRA KUSHOBA JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914793
|
|
Mr. Ravindra Kushebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
LOHA
|
MH-19-010-107-001/523
(CHONDI)
|
1819010000NRG24010120240518935
|
18/01/2024
|
ROHINI RAVINDRA JADHAV
|
1819010WL050946
|
ROHINI RAVINDRA JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914826
|
|
Mrs. Rohini Ravindra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
LOHA
|
MH-19-010-114-001/29
(GOUNDGAON)
|
1819010000NRG24090120240539167
|
18/01/2024
|
GAJANAN MANOHAR SURNAR
|
1819010WL052727
|
GAJANAN MANOHAR SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914817
|
|
Mr. Gajanan Mohan Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
LOHA
|
MH-19-010-114-001/291
(GOUNDGAON)
|
1819010000NRG24090120240539170
|
18/01/2024
|
SUSHELABAI BHANUDAS SURNAR
|
1819010WL052727
|
SUSHELABAI BHANUDAS SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914771
|
|
MS SUSHILA BHANUDAS SURNAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24090120240539176
|
18/01/2024
|
LAKSHAMAN SHESHERAO WAGHMARE
|
1819010WL052727
|
LAKSHAMAN SHESHERAO WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914791
|
|
Mr. LAXMAN SHESHRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
LOHA
|
MH-19-010-114-001/324
(GOUNDGAON)
|
1819010000NRG24160120240554071
|
18/01/2024
|
ASHA MADHAV RATHOD
|
1819010WL053869
|
ASHA MADHAV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914808
|
|
Miss. Asha Madhav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
LOHA
|
MH-19-010-114-001/434
(GOUNDGAON)
|
1819010000NRG24160120240554082
|
18/01/2024
|
ABHILASHA KALIDAS SONWALE
|
1819010WL053869
|
ABHILASHA KALIDAS SONWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914820
|
|
MRS ABHILASHA MADHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LOHA
|
MH-19-010-114-001/434
(GOUNDGAON)
|
1819010000NRG24160120240554081
|
18/01/2024
|
KALIDAS RAMKISHAN SONWALE
|
1819010WL053869
|
KALIDAS RAMKISHAN SONWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914812
|
|
Mr. Kalidas Ramkishan Sonwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24160120240554104
|
18/01/2024
|
RADHA RAM MUNGRE
|
1819010WL053869
|
RADHA RAM MUNGRE
|
1143
|
MAHG0004131
|
546
|
546
|
Processed
|
20/01/2024
|
|
9682914788
|
|
RADHA RAM MUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
LOHA
|
MH-19-010-117-001/533
(SHEWADI BA.)
|
1819010000NRG24271220230502099
|
18/01/2024
|
VAIJNATH BABARAO DHONDE
|
1819010WL049664
|
VAIJNATH BABARAO DHONDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914957
|
|
VAIJENATHBABARAODHONDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
456
|
LOHA
|
MH-19-010-118-001/1007
(RISANGAON)
|
1819010000NRG24271220230501329
|
18/01/2024
|
SHILATAI UMAJI NAIK
|
1819010WL049594
|
SHILATAI UMAJI NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914819
|
|
Mrs. Shilatai Umaji Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
LOHA
|
MH-19-010-118-001/11088
(RISANGAON)
|
1819010000NRG24010120240518764
|
18/01/2024
|
CHANDRAKANT BALAJI TIGOTE
|
1819010WL050928
|
CHANDRAKANT BALAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914621
|
|
CHANDRKANT BALAJI TIGOTE
|
HDFC BANK LTD(607152)
|
|
458
|
LOHA
|
MH-19-010-118-001/11088
(RISANGAON)
|
1819010000NRG24010120240518765
|
18/01/2024
|
PRADNYA CHANDRAKANT TIGOTE
|
1819010WL050928
|
PRADNYA CHANDRAKANT TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914622
|
|
PRADNYA CHANDRAKANT TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LOHA
|
MH-19-010-118-001/11088
(RISANGAON)
|
1819010000NRG24010120240518766
|
18/01/2024
|
VINOD BALAJI TIGOTE
|
1819010WL050928
|
VINOD BALAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914842
|
|
MR VINOD BALAJI TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
460
|
LOHA
|
MH-19-010-118-001/257
(RISANGAON)
|
1819010000NRG24271220230505697
|
18/01/2024
|
JANABAI BALIRAM PAWAR
|
1819010WL049930
|
JANABAI BALIRAM PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914753
|
|
Mr. JANABAI BALIRAM, BALIRAM SHASHERAO,
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
LOHA
|
MH-19-010-118-001/263
(RISANGAON)
|
1819010118NRG24271220230505199
|
18/01/2024
|
ARCHANA NARAYAN EKLARE
|
1819010WL049899
|
ARCHANA NARAYAN EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914768
|
|
ARCHANA NARAYAN EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LOHA
|
MH-19-010-118-001/263
(RISANGAON)
|
1819010118NRG24271220230505198
|
18/01/2024
|
NARAYAN GANGADHAR EKLARE
|
1819010WL049899
|
NARAYAN GANGADHAR EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914767
|
|
SHRI NARAYAN GANGADHAR EKALARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
LOHA
|
MH-19-010-118-001/440
(RISANGAON)
|
1819010000NRG24271220230505698
|
18/01/2024
|
DATTA DHONDIBA SHINDE
|
1819010WL049930
|
DATTA DHONDIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914736
|
|
Mr. DATTA DHONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
LOHA
|
MH-19-010-118-001/557
(RISANGAON)
|
1819010000NRG24271220230505703
|
18/01/2024
|
SHITAL BIBISHAN PAWAR
|
1819010WL049930
|
SHITAL BIBISHAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914797
|
|
Mr. Shital Bibhishan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
LOHA
|
MH-19-010-118-001/866
(RISANGAON)
|
1819010000NRG24271220230501331
|
18/01/2024
|
PRABHAVATI GANAPATRAO NAIK
|
1819010WL049594
|
PRABHAVATI GANAPATRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914769
|
|
PRABHAWATI GANPATRAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LOHA
|
MH-19-010-118-001/868
(RISANGAON)
|
1819010000NRG24010120240518772
|
18/01/2024
|
SHOBHA BALAJI TIGOTE
|
1819010WL050928
|
SHOBHA BALAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914752
|
|
Mrs. Shobhabai Balaji Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
LOHA
|
MH-19-010-118-001/884
(RISANGAON)
|
1819010000NRG24271220230505738
|
18/01/2024
|
Kamalbai Bapurao Jadhav
|
1819010WL049932
|
Kamalbai Bapurao Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914770
|
|
KAMALBAI BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LOHA
|
MH-19-010-118-001/975
(RISANGAON)
|
1819010000NRG24271220230505744
|
18/01/2024
|
KAILAS VENKATRAO PAWAR
|
1819010WL049932
|
KAILAS VENKATRAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914779
|
|
KAILASH VYANKATRAO PAWAR
|
BANK OF INDIA(508505)
|
|
469
|
LOHA
|
MH-19-010-118-001/975
(RISANGAON)
|
1819010000NRG24271220230505745
|
18/01/2024
|
MANISHA KAILAS PAWAR
|
1819010WL049932
|
MANISHA KAILAS PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914798
|
|
Miss. Manisha Kailas Pawar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92274
|
92274
|
|
|
|
|
|
|
|
|
470
|
LOHA
|
MH-19-010-002-001/270
(JAWLA)
|
1819010000NRG24291220230511702
|
18/01/2024
|
GANGADHAR BALAJI PAWADE
|
1819010WL050376
|
GANGADHAR BALAJI PAWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914825
|
|
MR GANGADHAR BALAJI PAWADE
|
STATE BANK OF INDIA(508548)
|
|
471
|
LOHA
|
MH-19-010-002-001/522
(JAWLA)
|
1819010000NRG24120120240547625
|
18/01/2024
|
PUNDLIK VYANKATRAO SHIKHARE
|
1819010WL053385
|
PUNDLIK VYANKATRAO SHIKHARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914845
|
|
PUNDLIKVYANKATRAOSHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
472
|
LOHA
|
MH-19-010-002-001/523
(JAWLA)
|
1819010000NRG24120120240547635
|
18/01/2024
|
PANDURANG VYANKATRAO SHIKHARE
|
1819010WL053385
|
PANDURANG VYANKATRAO SHIKHARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914844
|
|
MR PANDURANGKANTABAI SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
473
|
LOHA
|
MH-19-010-012-001/158
(BHEDEGAON)
|
1819010000NRG24180120240563417
|
18/01/2024
|
Datta Piraji Gotmukale
|
1819010WL054600
|
Datta Piraji Gotmukale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914764
|
|
MR DATTA PIRAJI GOTMUKALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
LOHA
|
MH-19-010-020-001/66
(AMBASANGVI)
|
1819010000NRG24080120240536162
|
18/01/2024
|
VITTHAL NANDIRAM KADAM
|
1819010WL052505
|
VITTHAL NANDIRAM KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914802
|
|
VITTHAL NANDIRAM KADAM
|
ICICI BANK LTD(508534)
|
|
475
|
LOHA
|
MH-19-010-022-001/115
(KAREGAON)
|
1819010000NRG24281220230508252
|
18/01/2024
|
RAJJAK MAULA
|
1819010WL050113
|
RAJJAK MAULA
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914801
|
|
RAJJAK MAULA SHAIKH
|
BANK OF BARODA(606985)
|
|
476
|
LOHA
|
MH-19-010-022-001/429
(KAREGAON)
|
1819010000NRG24281220230508256
|
18/01/2024
|
GAYATRI EKNATH KIRVALE
|
1819010WL050113
|
GAYATRI EKNATH KIRVALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914833
|
|
Mrs. Gayatri Eknath Kirwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
LOHA
|
MH-19-010-022-001/665
(KAREGAON)
|
1819010000NRG24281220230508247
|
18/01/2024
|
KANCHAN NIVRATI KIRWALE
|
1819010WL050112
|
KANCHAN NIVRATI KIRWALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914832
|
|
Mrs. Kanchan Nivriti Kiravale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
LOHA
|
MH-19-010-070-001/1101
(AANTESHAWAR)
|
1819010000NRG24291220230510719
|
18/01/2024
|
GIRJABAI TULSHIRAM KARALE
|
1819010WL050314
|
GIRJABAI TULSHIRAM KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914809
|
|
Mr. Girjabai Tulshiram Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
LOHA
|
MH-19-010-070-001/1104
(AANTESHAWAR)
|
1819010000NRG24291220230510722
|
18/01/2024
|
SOMNATH GOVIND KARALE
|
1819010WL050314
|
SOMNATH GOVIND KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914835
|
|
SOMNATH GOVIND KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LOHA
|
MH-19-010-070-001/12
(AANTESHAWAR)
|
1819010000NRG24291220230510732
|
18/01/2024
|
SAMBHAJI SAKHARAM KARALE
|
1819010WL050315
|
SAMBHAJI SAKHARAM KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915031
|
|
SAMBHAJI SAKHARAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24291220230510727
|
18/01/2024
|
Mahesh Sanjay Karhale
|
1819010WL050314
|
Mahesh Sanjay Karhale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914789
|
|
MAHESH SANJAY KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LOHA
|
MH-19-010-070-001/952
(AANTESHAWAR)
|
1819010000NRG24291220230510728
|
18/01/2024
|
CHANDRAKANT SANJAY KARHALE
|
1819010WL050314
|
CHANDRAKANT SANJAY KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914800
|
|
Mr. Chandrakant Sanjay Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
LOHA
|
MH-19-010-071-001/136
(BHARSWADA)
|
1819010000NRG24271220230502524
|
18/01/2024
|
KRUSHANA SAKARAM HALGE
|
1819010WL049702
|
KRUSHANA SAKARAM HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914803
|
|
Mr. Krushana Sakaram Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
LOHA
|
MH-19-010-071-001/136
(BHARSWADA)
|
1819010000NRG24271220230502525
|
18/01/2024
|
SHILA KRUSHANA HALGE
|
1819010WL049702
|
SHILA KRUSHANA HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914804
|
|
SHILA KRUSHNA HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LOHA
|
MH-19-010-071-001/236
(BHARSWADA)
|
1819010000NRG24271220230502526
|
18/01/2024
|
AANGAD KUSHEB YEDKE
|
1819010WL049702
|
AANGAD KUSHEB YEDKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914840
|
|
Mr. Angad Kushebrao Yedke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
LOHA
|
MH-19-010-071-001/236
(BHARSWADA)
|
1819010000NRG24271220230502527
|
18/01/2024
|
VIDHYA ANGADEDKE
|
1819010WL049702
|
VIDHYA ANGADEDKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914846
|
|
VIDHYA ANGAD YEDKE
|
UNION BANK OF INDIA(508500)
|
|
487
|
LOHA
|
MH-19-010-071-001/27
(BHARSWADA)
|
1819010000NRG24271220230502530
|
18/01/2024
|
Dhurpata Maroti Halge
|
1819010WL049702
|
Dhurpata Maroti Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914783
|
|
Dhurpata Maroti Halge
|
INDUSIND BANK(607189)
|
|
488
|
LOHA
|
MH-19-010-071-001/47
(BHARSWADA)
|
1819010000NRG24170120240557790
|
18/01/2024
|
KEVLABAI DEVRAO HURPADE
|
1819010WL054179
|
KEVLABAI DEVRAO HURPADE
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9682914836
|
|
Mr. Kevalabai Devrao Durpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
LOHA
|
MH-19-010-071-001/47
(BHARSWADA)
|
1819010000NRG24170120240557791
|
18/01/2024
|
RAMEHSWAR DEVRAO HURPADE
|
1819010WL054179
|
RAMEHSWAR DEVRAO HURPADE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682914778
|
|
Mr. RAMESHWAR DEVRAO DURPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
LOHA
|
MH-19-010-071-001/61
(BHARSWADA)
|
1819010000NRG24271220230502531
|
18/01/2024
|
Balaji Gunaji Halge
|
1819010WL049702
|
Balaji Gunaji Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914953
|
|
BALAJI GUNAJI HALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
LOHA
|
MH-19-010-092-001/65
(DEVLA TANDA)
|
1819010000NRG24271220230503011
|
18/01/2024
|
AASHABAI MAHDAV RATHOD
|
1819010WL049730
|
AASHABAI MAHDAV RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914784
|
|
ASHA MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LOHA
|
MH-19-010-117-001/1408
(SHEWADI BA.)
|
1819010000NRG24271220230502068
|
18/01/2024
|
PRATIBHA SOPAN JADHAV
|
1819010WL049664
|
PRATIBHA SOPAN JADHAV
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914619
|
|
PRATIBHA SOPAN JADHAV
|
INDUSIND BANK(607189)
|
|
493
|
LOHA
|
MH-19-010-117-001/1413
(SHEWADI BA.)
|
1819010000NRG24271220230502074
|
18/01/2024
|
USHA MOHAN CHIKALA
|
1819010WL049664
|
USHA MOHAN CHIKALA
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914620
|
|
USHA CHIKALE
|
BANK OF INDIA(508505)
|
|
494
|
LOHA
|
MH-19-010-117-001/226
(SHEWADI BA.)
|
1819010000NRG24271220230502081
|
18/01/2024
|
MAROTI ANIL SHINDE
|
1819010WL049664
|
MAROTI ANIL SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914760
|
|
MAROTI ANIL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
LOHA
|
MH-19-010-117-001/336
(SHEWADI BA.)
|
1819010000NRG24271220230502088
|
18/01/2024
|
BHAGYASHRI SANTRAM NARANGALE
|
1819010WL049664
|
BHAGYASHRI SANTRAM NARANGALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914828
|
|
MRS BHAGYASHREE SANTRAM NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
496
|
LOHA
|
MH-19-010-117-001/336
(SHEWADI BA.)
|
1819010000NRG24271220230502087
|
18/01/2024
|
SANTRAM TUKARAM NARANGALE
|
1819010WL049664
|
SANTRAM TUKARAM NARANGALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914618
|
|
MR SANTRAM TUKARAM NARGALE
|
STATE BANK OF INDIA(508548)
|
|
497
|
LOHA
|
MH-19-010-117-001/394
(SHEWADI BA.)
|
1819010000NRG24271220230502089
|
18/01/2024
|
MADHAV NAGNATH GHALE
|
1819010WL049664
|
MADHAV NAGNATH GHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682915016
|
|
MADHAV NAGNATH GHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
LOHA
|
MH-19-010-117-001/394
(SHEWADI BA.)
|
1819010000NRG24271220230502090
|
18/01/2024
|
PARVATIBAI MADHA GHALE
|
1819010WL049664
|
PARVATIBAI MADHA GHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914830
|
|
MRS MIRA MADHAV GHALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
LOHA
|
MH-19-010-117-001/68
(SHEWADI BA.)
|
1819010000NRG24271220230502101
|
18/01/2024
|
ANITA BALAJI BARKE
|
1819010WL049664
|
ANITA BALAJI BARKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914816
|
|
Miss. Anita Arale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
LOHA
|
MH-19-010-118-001/610
(RISANGAON)
|
1819010000NRG24271220230505736
|
18/01/2024
|
CHATRGUN DNYANOBA SHINDE
|
1819010WL049932
|
CHATRGUN DNYANOBA SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914766
|
|
SHATRUDHNADAYANOBASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
501
|
LOHA
|
MH-19-010-004-001/144
(BAMNI PU)
|
1819010000NRG24281220230507761
|
18/01/2024
|
PANDURANG SAMBHAJI SURYAWANSHI
|
1819010WL050071
|
PANDURANG SAMBHAJI SURYAWANSHI
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914730
|
|
PANDURANG SAMBHAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
LOHA
|
MH-19-010-004-001/252
(BAMNI PU)
|
1819010000NRG24281220230507765
|
18/01/2024
|
GIRISH PANDURANG JADHAV
|
1819010WL050071
|
GIRISH PANDURANG JADHAV
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914843
|
|
Mr. Girish Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG24281220230507757
|
18/01/2024
|
ANUSAYABAI SHIVAJI KOKATE
|
1819010WL050070
|
ANUSAYABAI SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914734
|
|
ANUSAYA SHIVAJI KOKATE
|
BANK OF INDIA(508505)
|
|
504
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG24281220230507756
|
18/01/2024
|
DIGAMBAR SHIVAJI KOKATE
|
1819010WL050070
|
DIGAMBAR SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914735
|
|
DIGAMBAR SHIVAJI KOKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
505
|
LOHA
|
MH-19-010-009-001/173
(SONKHED)
|
1819010000NRG24010120240520244
|
18/01/2024
|
Sambhaji Pundlik Tokalwad
|
1819010WL051071
|
Sambhaji Pundlik Tokalwad
|
431601
|
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914626
|
|
SAMBHAPUNDALIKVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
506
|
LOHA
|
MH-19-010-102-001/341
(MALAKOLI)
|
1819010118NRG24311220230516921
|
18/01/2024
|
RAJU DATTA RATHOD
|
1819010WL050787
|
RAJU DATTA RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914625
|
|
RAJU DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
821505
|
821505
|
|
|
|
|
|
|
|