|
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-19-010-024-001/7
(HARBAL PU)
|
1819010000NRG24250220240694414
|
28/02/2024
|
Sachin Nagorao Dompale
|
1819010WL064727
|
Sachin Nagorao Dompale
|
00045
|
BARB0CIDNAN
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146630
|
|
SACHIN NAGORAO DOMPL
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-065-001/122
(UMARA)
|
1819010000NRG24260220240695703
|
28/02/2024
|
DIGAMBAR GOVIND RATHOD
|
1819010WL064847
|
DIGAMBAR GOVIND RATHOD
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146514
|
|
Mr. Digambar Govind Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2726
|
2726
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-001-001/179
(BET SANGVI)
|
1819010000NRG24220220240684187
|
28/02/2024
|
DASHRATH BHAGWAN WANKHEDE
|
1819010WL063837
|
DASHRATH BHAGWAN WANKHEDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146362
|
|
DASHRATH BHAGWAN WA
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-022-001/158
(KAREGAON)
|
1819010000NRG24220220240681673
|
28/02/2024
|
Shankar Taterao Kirwale
|
1819010WL063672
|
Shankar Taterao Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146437
|
|
SHANKAR TATERAO KIRW
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-022-001/227
(KAREGAON)
|
1819010000NRG24220220240681681
|
28/02/2024
|
JAGAN NROJI KIRWALE
|
1819010WL063672
|
JAGAN NROJI KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146495
|
|
JAGANNATH NAROJI KIR
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-022-001/232
(KAREGAON)
|
1819010000NRG24220220240681684
|
28/02/2024
|
BABURAO RAMDAS PANCHAL
|
1819010WL063672
|
BABURAO RAMDAS PANCHAL
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044300
|
|
BABU RAMDAS PANCHAL
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-022-001/237
(KAREGAON)
|
1819010000NRG24220220240681202
|
28/02/2024
|
Mahemud Daval Sayyad
|
1819010WL063654
|
Mahemud Daval Sayyad
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044302
|
|
MAHEMUD DAVAL SAYYAD
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-022-001/237
(KAREGAON)
|
1819010000NRG24220220240681203
|
28/02/2024
|
Shabbana Sayyad
|
1819010WL063654
|
Shabbana Sayyad
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144291
|
|
SHABBANA SAYYAD
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-022-001/249
(KAREGAON)
|
1819010000NRG24220220240681213
|
28/02/2024
|
Varsha Dyaneshwar More
|
1819010WL063654
|
Varsha Dyaneshwar More
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144292
|
|
VARSHA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LOHA
|
MH-19-010-022-001/312
(KAREGAON)
|
1819010000NRG24220220240681220
|
28/02/2024
|
Chandoba gyanoba More
|
1819010WL063654
|
Chandoba gyanoba More
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146613
|
|
CHANDU MORE
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-022-001/314
(KAREGAON)
|
1819010000NRG24220220240681222
|
28/02/2024
|
NANDIRAM VITTAL MORE
|
1819010WL063654
|
NANDIRAM VITTAL MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146604
|
|
NANDIRAM MORE
|
AXIS BANK(607153)
|
|
12
|
LOHA
|
MH-19-010-022-001/319
(KAREGAON)
|
1819010000NRG24220220240681226
|
28/02/2024
|
BABURAO PANDURANG DIGHE
|
1819010WL063654
|
BABURAO PANDURANG DIGHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144285
|
|
BABURAO PANDURANG DI
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-022-001/319
(KAREGAON)
|
1819010000NRG24220220240681227
|
28/02/2024
|
GITABAI BABURAO DIGHE
|
1819010WL063654
|
GITABAI BABURAO DIGHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144286
|
|
GITA BABURAO DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LOHA
|
MH-19-010-022-001/354
(KAREGAON)
|
1819010000NRG24220220240681327
|
28/02/2024
|
Kavita Baburao More
|
1819010WL063657
|
Kavita Baburao More
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146450
|
|
KAVITABAI BABURAO MO
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-022-001/363
(KAREGAON)
|
1819010000NRG24220220240681334
|
28/02/2024
|
GOKARNABAI VENKATI KIRWALE
|
1819010WL063657
|
GOKARNABAI VENKATI KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144276
|
|
GOKARNA VYANKATI KIR
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-022-001/363
(KAREGAON)
|
1819010000NRG24220220240681335
|
28/02/2024
|
VENKATI GYANOBA KIRWALE
|
1819010WL063657
|
VENKATI GYANOBA KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144277
|
|
VYANKATI GYANOBA KIR
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-022-001/379
(KAREGAON)
|
1819010000NRG24220220240681748
|
28/02/2024
|
MAINU ISMAIL SHAIKH
|
1819010WL063674
|
MAINU ISMAIL SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146440
|
|
MAINODIN ISMAIL SHEK
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-022-001/379
(KAREGAON)
|
1819010000NRG24220220240681749
|
28/02/2024
|
SAJANABI MAINODIN SHAIKH
|
1819010WL063674
|
SAJANABI MAINODIN SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144289
|
|
SAJANBI MAINODIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHA
|
MH-19-010-022-001/394
(KAREGAON)
|
1819010000NRG24220220240681754
|
28/02/2024
|
MANJULABAI SAHEBRAO MORE
|
1819010WL063674
|
MANJULABAI SAHEBRAO MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144281
|
|
MANJULABAI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LOHA
|
MH-19-010-022-001/420
(KAREGAON)
|
1819010000NRG24220220240681771
|
28/02/2024
|
MADHAV RAMDAS KIRVALE
|
1819010WL063674
|
MADHAV RAMDAS KIRVALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044311
|
|
MADHAV RAMDAS KIRWAL
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-022-001/458
(KAREGAON)
|
1819010000NRG24220220240681784
|
28/02/2024
|
Rukminbai Raosaheb More
|
1819010WL063674
|
Rukminbai Raosaheb More
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144294
|
|
RUKMINBAI RAVSAHEB M
|
BANK OF BARODA(606985)
|
|
22
|
LOHA
|
MH-19-010-022-001/459
(KAREGAON)
|
1819010000NRG24220220240681789
|
28/02/2024
|
ASHOK NIVRATI KADAM
|
1819010WL063674
|
ASHOK NIVRATI KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144278
|
|
ASHOK NIVRUTI KADAM
|
BANK OF BARODA(606985)
|
|
23
|
LOHA
|
MH-19-010-022-001/505
(KAREGAON)
|
1819010000NRG24220220240681826
|
28/02/2024
|
MAHANAND SUNIL MORE
|
1819010WL063677
|
MAHANAND SUNIL MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144288
|
|
MAHANANDA SUNIL MORE
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-022-001/521
(KAREGAON)
|
1819010000NRG24220220240681834
|
28/02/2024
|
SHITAL BHAGVAN MORE
|
1819010WL063677
|
SHITAL BHAGVAN MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044270
|
|
SHITAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LOHA
|
MH-19-010-022-001/537
(KAREGAON)
|
1819010000NRG24220220240681843
|
28/02/2024
|
Shivraj Balaji Deshmukh
|
1819010WL063677
|
Shivraj Balaji Deshmukh
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146603
|
|
SHIVRAJ BALAJI DESHM
|
BANK OF BARODA(606985)
|
|
26
|
LOHA
|
MH-19-010-022-001/703
(KAREGAON)
|
1819010000NRG24220220240681854
|
28/02/2024
|
Ramdas Subhana Kirwale
|
1819010WL063677
|
Ramdas Subhana Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044271
|
|
RAMADAS KIRWALE
|
BANK OF BARODA(606985)
|
|
27
|
LOHA
|
MH-19-010-022-001/703
(KAREGAON)
|
1819010000NRG24220220240681855
|
28/02/2024
|
Sitabai Ramdas Kirwale
|
1819010WL063677
|
Sitabai Ramdas Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044272
|
|
SITABAI RAMDAS KIRWA
|
BANK OF BARODA(606985)
|
|
28
|
LOHA
|
MH-19-010-022-001/705
(KAREGAON)
|
1819010000NRG24220220240681878
|
28/02/2024
|
Lata Govind Kirwale
|
1819010WL063679
|
Lata Govind Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144284
|
|
LATABAI DATTA KIRWAL
|
BANK OF BARODA(606985)
|
|
29
|
LOHA
|
MH-19-010-022-001/713
(KAREGAON)
|
1819010000NRG24220220240681881
|
28/02/2024
|
BALAJI SANJAY KIRWALE
|
1819010WL063679
|
BALAJI SANJAY KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144304
|
|
BALAJI SANJAY KIRWAL
|
BANK OF BARODA(606985)
|
|
30
|
LOHA
|
MH-19-010-022-001/763
(KAREGAON)
|
1819010000NRG24220220240681905
|
28/02/2024
|
LALITA SURYAKANT KIRWALE
|
1819010WL063679
|
LALITA SURYAKANT KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144282
|
|
LALITA KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LOHA
|
MH-19-010-022-001/787
(KAREGAON)
|
1819010000NRG24220220240681911
|
28/02/2024
|
Madhuri Venkati Kudalkar
|
1819010WL063680
|
Madhuri Venkati Kudalkar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144287
|
|
MADHURI VYANKATI KUD
|
BANK OF BARODA(606985)
|
|
32
|
LOHA
|
MH-19-010-022-001/790
(KAREGAON)
|
1819010000NRG24220220240681916
|
28/02/2024
|
Dnyaneshwar Manik Dighe
|
1819010WL063680
|
Dnyaneshwar Manik Dighe
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144298
|
|
DNYANESHWAR MANIKA D
|
BANK OF BARODA(606985)
|
|
33
|
LOHA
|
MH-19-010-022-001/791
(KAREGAON)
|
1819010000NRG24220220240681921
|
28/02/2024
|
Neha Magdoom Syyed
|
1819010WL063680
|
Neha Magdoom Syyed
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144299
|
|
NEHA MAGDUM SAYYAD
|
BANK OF BARODA(606985)
|
|
34
|
LOHA
|
MH-19-010-022-001/792
(KAREGAON)
|
1819010000NRG24220220240681923
|
28/02/2024
|
Aruna Maruti Kirwale
|
1819010WL063680
|
Aruna Maruti Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144279
|
|
ARUNA MAROTI KIRWALE
|
BANK OF BARODA(606985)
|
|
35
|
LOHA
|
MH-19-010-022-001/792
(KAREGAON)
|
1819010000NRG24220220240681922
|
28/02/2024
|
Maruti Govind Kirwale
|
1819010WL063680
|
Maruti Govind Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146602
|
|
MAROTI GOVIND KIRWAL
|
BANK OF BARODA(606985)
|
|
36
|
LOHA
|
MH-19-010-022-001/793
(KAREGAON)
|
1819010000NRG24220220240681929
|
28/02/2024
|
Sangeeta Rajesh Takbide
|
1819010WL063680
|
Sangeeta Rajesh Takbide
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144300
|
|
Mrs. Bhare Sangita Ram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
LOHA
|
MH-19-010-083-001/18
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692146
|
28/02/2024
|
KAMALBAI VYANKATI LAVTE
|
1819010WL064535
|
KAMALBAI VYANKATI LAVTE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044249
|
|
DARYABAI VYANKATI LAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LOHA
|
MH-19-010-083-001/18
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692145
|
28/02/2024
|
VYANKATI NAGORAO LAVATE
|
1819010WL064535
|
VYANKATI NAGORAO LAVATE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146455
|
|
VYANKATI NAGORAO LAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHA
|
MH-19-010-083-001/215
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692148
|
28/02/2024
|
SUVARNA KAILAS KHANDEKAR
|
1819010WL064535
|
SUVARNA KAILAS KHANDEKAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044244
|
|
SUVARNA KAILASH KHAN
|
BANK OF BARODA(606985)
|
|
40
|
LOHA
|
MH-19-010-085-001/12
(MASKI)
|
1819010000NRG24250220240692912
|
28/02/2024
|
GIRJABAI VITTHAL PAWAR
|
1819010WL064613
|
GIRJABAI VITTHAL PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144297
|
|
GIRAJABAI VITHTHALAR
|
BANK OF BARODA(606985)
|
|
41
|
LOHA
|
MH-19-010-085-001/130
(MASKI)
|
1819010000NRG24250220240693097
|
28/02/2024
|
TIRUPATI DHONDIBA PAWAR
|
1819010WL064629
|
TIRUPATI DHONDIBA PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044242
|
|
TIRUPATI DHONDIBA PA
|
BANK OF BARODA(606985)
|
|
42
|
LOHA
|
MH-19-010-085-001/135
(MASKI)
|
1819010000NRG24220220240681629
|
28/02/2024
|
PARWATI RAJU SHELKE
|
1819010WL063671
|
PARWATI RAJU SHELKE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146457
|
|
PARVATI RAJU SHEIKE
|
BANK OF BARODA(606985)
|
|
43
|
LOHA
|
MH-19-010-085-001/171
(MASKI)
|
1819010000NRG24220220240681637
|
28/02/2024
|
RUKMINBAI NARAYAN SHELAKE
|
1819010WL063671
|
RUKMINBAI NARAYAN SHELAKE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146439
|
|
RUKMINBAI NARAYAN SH
|
BANK OF BARODA(606985)
|
|
44
|
LOHA
|
MH-19-010-085-001/171
(MASKI)
|
1819010000NRG24220220240681639
|
28/02/2024
|
SHEETAL KHNADU SHELKE
|
1819010WL063671
|
SHEETAL KHNADU SHELKE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146456
|
|
SHITAL KHADU SHELAKE
|
BANK OF BARODA(606985)
|
|
45
|
LOHA
|
MH-19-010-085-001/178
(MASKI)
|
1819010000NRG24250220240692925
|
28/02/2024
|
VIMALBAI SUDHAKAR KADAM
|
1819010WL064613
|
VIMALBAI SUDHAKAR KADAM
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146521
|
|
VIMALBAI SUDHAKAR KA
|
BANK OF BARODA(606985)
|
|
46
|
LOHA
|
MH-19-010-085-001/179
(MASKI)
|
1819010000NRG24220220240681640
|
28/02/2024
|
MADHAV BAJIRAO GANGA KHEDE
|
1819010WL063671
|
MADHAV BAJIRAO GANGA KHEDE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146598
|
|
Mr. MADHAVRAO BAJIRAO GANGAKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LOHA
|
MH-19-010-085-001/179
(MASKI)
|
1819010000NRG24220220240681641
|
28/02/2024
|
SHOBHA MADHAV GANGAKHEDE
|
1819010WL063671
|
SHOBHA MADHAV GANGAKHEDE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146600
|
|
SHOBHABAI MADHAV GANGAKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
LOHA
|
MH-19-010-085-001/18
(MASKI)
|
1819010000NRG24220220240680884
|
28/02/2024
|
VARSHABAI CHANDU GUNDALE
|
1819010WL063628
|
VARSHABAI CHANDU GUNDALE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144290
|
|
VARSHABAI CHANDU GUN
|
BANK OF BARODA(606985)
|
|
49
|
LOHA
|
MH-19-010-085-001/183
(MASKI)
|
1819010000NRG24250220240692928
|
28/02/2024
|
PARVATIBAI SADASHIV PAWAR
|
1819010WL064613
|
PARVATIBAI SADASHIV PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044248
|
|
PARVATI SADASHIV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
LOHA
|
MH-19-010-085-001/194
(MASKI)
|
1819010000NRG24250220240692930
|
28/02/2024
|
SIMA TIRUPATI PAWAR
|
1819010WL064613
|
SIMA TIRUPATI PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044247
|
|
SIMA TIRUPATI PAWAR
|
BANK OF BARODA(606985)
|
|
51
|
LOHA
|
MH-19-010-085-001/194
(MASKI)
|
1819010000NRG24250220240692929
|
28/02/2024
|
TIRUPATI RAGHUNATH PAWAR
|
1819010WL064613
|
TIRUPATI RAGHUNATH PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146444
|
|
TIRUPATI RAGUNATH PA
|
BANK OF BARODA(606985)
|
|
52
|
LOHA
|
MH-19-010-085-001/215
(MASKI)
|
1819010000NRG24250220240693114
|
28/02/2024
|
SARSWATI CHANDARKANAT SHINDE
|
1819010WL064629
|
SARSWATI CHANDARKANAT SHINDE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146438
|
|
SARSWATI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
53
|
LOHA
|
MH-19-010-085-001/244
(MASKI)
|
1819010000NRG24220220240681645
|
28/02/2024
|
ARJUN BHAGVAN DONGSRGVAE
|
1819010WL063671
|
ARJUN BHAGVAN DONGSRGVAE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146601
|
|
ARJUN BHAGWAN DONGAR
|
BANK OF BARODA(606985)
|
|
54
|
LOHA
|
MH-19-010-085-001/255
(MASKI)
|
1819010000NRG24220220240680897
|
28/02/2024
|
ANJANA PANDURANG DONGARHAVE
|
1819010WL063628
|
ANJANA PANDURANG DONGARHAVE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144296
|
|
ANJANA PANDURANG DONGARGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-085-001/255
(MASKI)
|
1819010000NRG24220220240680896
|
28/02/2024
|
PANDURANG BALAJI DONGARGAVE
|
1819010WL063628
|
PANDURANG BALAJI DONGARGAVE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044301
|
|
PANDURANG BALAJI DON
|
BANK OF BARODA(606985)
|
|
56
|
LOHA
|
MH-19-010-085-001/259
(MASKI)
|
1819010000NRG24250220240693390
|
28/02/2024
|
RAMESHWAR BHIMRAO SHINDE
|
1819010WL064663
|
RAMESHWAR BHIMRAO SHINDE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044246
|
|
RAMESHWAR BHIMRAO SH
|
BANK OF BARODA(606985)
|
|
57
|
LOHA
|
MH-19-010-085-001/259
(MASKI)
|
1819010000NRG24250220240693391
|
28/02/2024
|
SHITAL RAMESHWAR SHINDE
|
1819010WL064663
|
SHITAL RAMESHWAR SHINDE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144283
|
|
SHITAL RAMESHWAR SHI
|
BANK OF BARODA(606985)
|
|
58
|
LOHA
|
MH-19-010-085-001/321
(MASKI)
|
1819010000NRG24250220240693118
|
28/02/2024
|
KRISHNA ROHIDAS WALWAE
|
1819010WL064629
|
KRISHNA ROHIDAS WALWAE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144303
|
|
KRISHNA ROHIDAS WALW
|
BANK OF BARODA(606985)
|
|
59
|
LOHA
|
MH-19-010-085-001/325
(MASKI)
|
1819010000NRG24220220240680898
|
28/02/2024
|
ASHOK NAGNATH KADAM
|
1819010WL063628
|
ASHOK NAGNATH KADAM
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044303
|
|
ASHOK NAGNATH KADAM
|
BANK OF BARODA(606985)
|
|
60
|
LOHA
|
MH-19-010-085-001/334
(MASKI)
|
1819010000NRG24250220240692938
|
28/02/2024
|
BHAGYASHRI MAHESH PAWAR
|
1819010WL064613
|
BHAGYASHRI MAHESH PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144305
|
|
BHAGYASHRI MAHESH PA
|
BANK OF BARODA(606985)
|
|
61
|
LOHA
|
MH-19-010-085-001/334
(MASKI)
|
1819010000NRG24250220240692937
|
28/02/2024
|
MAHESH VITTAL PAWAR
|
1819010WL064613
|
MAHESH VITTAL PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044245
|
|
MAHESH VITTALRAO PAW
|
BANK OF BARODA(606985)
|
|
62
|
LOHA
|
MH-19-010-085-001/56
(MASKI)
|
1819010000NRG24250220240692943
|
28/02/2024
|
RAJU DEVRAO GAIKWAD
|
1819010WL064613
|
RAJU DEVRAO GAIKWAD
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146569
|
|
MR RAJU DEVRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-085-001/708
(MASKI)
|
1819010000NRG24250220240693396
|
28/02/2024
|
GANESH SITARAM PAWAR
|
1819010WL064663
|
GANESH SITARAM PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044243
|
|
GANESH SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-085-001/724
(MASKI)
|
1819010000NRG24250220240692834
|
28/02/2024
|
AYODHYA KONDIBA PAWAR
|
1819010WL064605
|
AYODHYA KONDIBA PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144280
|
|
AYODHYA KONDIBA PAWA
|
BANK OF BARODA(606985)
|
|
65
|
LOHA
|
MH-19-010-085-001/76
(MASKI)
|
1819010000NRG24220220240681651
|
28/02/2024
|
VITHABAI TULSHIRAM DONGARGAVE
|
1819010WL063671
|
VITHABAI TULSHIRAM DONGARGAVE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146599
|
|
VITHABAI TULASHIRAM
|
BANK OF BARODA(606985)
|
|
66
|
LOHA
|
MH-19-010-085-001/83
(MASKI)
|
1819010000NRG24250220240693401
|
28/02/2024
|
CHANDRAKALA SITARAM PAWAR
|
1819010WL064663
|
CHANDRAKALA SITARAM PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144295
|
|
CHANDRKALA SITARAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
LOHA
|
MH-19-010-085-001/85
(MASKI)
|
1819010000NRG24250220240693119
|
28/02/2024
|
GANESH MANIKA WALWATE
|
1819010WL064629
|
GANESH MANIKA WALWATE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146503
|
|
GANESH MANIKA WALWAN
|
BANK OF BARODA(606985)
|
|
68
|
LOHA
|
MH-19-010-085-001/85
(MASKI)
|
1819010000NRG24250220240693120
|
28/02/2024
|
SAVITA GANESH WALWATE
|
1819010WL064629
|
SAVITA GANESH WALWATE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144293
|
|
SAVITA GANESH VALVATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
LOHA
|
MH-19-010-085-001/88
(MASKI)
|
1819010000NRG24220220240681652
|
28/02/2024
|
DATTA UTTAM DONGRGAVE
|
1819010WL063671
|
DATTA UTTAM DONGRGAVE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144301
|
|
DATTA UTTAM DONGARGA
|
BANK OF BARODA(606985)
|
|
70
|
LOHA
|
MH-19-010-085-001/88
(MASKI)
|
1819010000NRG24220220240681653
|
28/02/2024
|
SUNDAR DATTA DONGARAGAVE
|
1819010WL063671
|
SUNDAR DATTA DONGARAGAVE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144302
|
|
SUNDAR DATTA DONGARAGAVE
|
ICICI BANK LTD(508534)
|
|
71
|
LOHA
|
MH-19-010-111-001/687
(DONGARGAON)
|
1819010000NRG24220220240681142
|
28/02/2024
|
DATTA PIRAJI BAGADE
|
1819010WL063651
|
DATTA PIRAJI BAGADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146361
|
|
DATTA PIRAJI BAGADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112848
|
112848
|
|
|
|
|
|
|
|
|
72
|
LOHA
|
MH-19-010-003-001/277
(DAGADGAON)
|
1819010000NRG24220220240686098
|
28/02/2024
|
BHAGSHRI SHRIKANT DHAVLE
|
1819010WL064013
|
BHAGSHRI SHRIKANT DHAVLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146445
|
|
BHAGYASHRI SURYAKANT DHAWALE
|
BANK OF INDIA(508505)
|
|
73
|
LOHA
|
MH-19-010-003-001/455
(DAGADGAON)
|
1819010000NRG24220220240686102
|
28/02/2024
|
VARSHA MUKUND DHAVLE
|
1819010WL064013
|
VARSHA MUKUND DHAVLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146605
|
|
VARSHA MUKUND DHAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
LOHA
|
MH-19-010-001-001/129
(BET SANGVI)
|
1819010000NRG24220220240684185
|
28/02/2024
|
SHIVAJI KISHAN WANKHEDE
|
1819010WL063837
|
SHIVAJI KISHAN WANKHEDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146374
|
|
SHIVAJI KISHANRAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
75
|
LOHA
|
MH-19-010-001-001/179
(BET SANGVI)
|
1819010000NRG24220220240684188
|
28/02/2024
|
MINABAI DASHRATH WANKHEDE
|
1819010WL063837
|
MINABAI DASHRATH WANKHEDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146373
|
|
Mrs. Minabai Dashrath Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
LOHA
|
MH-19-010-001-001/376
(BET SANGVI)
|
1819010000NRG24220220240684191
|
28/02/2024
|
MADHAV SAHU WANKHADE
|
1819010WL063837
|
MADHAV SAHU WANKHADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146366
|
|
MADHAV SHAU VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-016-001/251
(KHADAKMAZRI)
|
1819010000NRG24220220240681432
|
28/02/2024
|
CHITRA ANGAD KAPSE
|
1819010WL063662
|
CHITRA ANGAD KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146389
|
|
CHITRA ANGAD KAPSE
|
BANK OF INDIA(508505)
|
|
78
|
LOHA
|
MH-19-010-016-001/341
(KHADAKMAZRI)
|
1819010000NRG24220220240681437
|
28/02/2024
|
ASHA BALAJI GANGOPLE
|
1819010WL063662
|
ASHA BALAJI GANGOPLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146393
|
|
ASHA BALAJI GANGOPALE
|
BANK OF INDIA(508505)
|
|
79
|
LOHA
|
MH-19-010-016-001/341
(KHADAKMAZRI)
|
1819010000NRG24220220240681436
|
28/02/2024
|
BALAJI NIVRUTII GANPALLE
|
1819010WL063662
|
BALAJI NIVRUTII GANPALLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146392
|
|
BALAJI NIVRUTTI GANAGOPALE
|
BANK OF INDIA(508505)
|
|
80
|
LOHA
|
MH-19-010-016-001/355
(KHADAKMAZRI)
|
1819010000NRG24220220240681605
|
28/02/2024
|
SHITAL DNYANESHWAR KAPSE
|
1819010WL063669
|
SHITAL DNYANESHWAR KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146394
|
|
SHITAL DNYANESHWAR KAPASE
|
BANK OF INDIA(508505)
|
|
81
|
LOHA
|
MH-19-010-016-001/433
(KHADAKMAZRI)
|
1819010000NRG24220220240681726
|
28/02/2024
|
DIPMALA JAGAN WAGHMARE
|
1819010WL063673
|
DIPMALA JAGAN WAGHMARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044228
|
|
DEEPAMALA JAGAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LOHA
|
MH-19-010-016-001/434
(KHADAKMAZRI)
|
1819010000NRG24220220240681608
|
28/02/2024
|
MADHAV GANGADHAR KAPSE
|
1819010WL063669
|
MADHAV GANGADHAR KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146385
|
|
MADHAV GANGADHAR KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LOHA
|
MH-19-010-016-001/456
(KHADAKMAZRI)
|
1819010000NRG24220220240681443
|
28/02/2024
|
GOVIND MADHAV KAPSE
|
1819010WL063662
|
GOVIND MADHAV KAPSE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242146384
|
|
GOVIND MADHAV KAPSE
|
BANK OF INDIA(508505)
|
|
84
|
LOHA
|
MH-19-010-016-001/98
(KHADAKMAZRI)
|
1819010000NRG24220220240681452
|
28/02/2024
|
GAJANAND GOVIND CHOUKALE
|
1819010WL063662
|
GAJANAND GOVIND CHOUKALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146367
|
|
GAJANAN GOVINDRAO CHAUGULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
LOHA
|
MH-19-010-022-001/105
(KAREGAON)
|
1819010000NRG24220220240681663
|
28/02/2024
|
MAHDAV NAGORAO MORE
|
1819010WL063672
|
MAHDAV NAGORAO MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146388
|
|
MR MADHAV NAGORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHA
|
MH-19-010-022-001/241
(KAREGAON)
|
1819010000NRG24220220240681209
|
28/02/2024
|
Parvati Sambhaji Kirwale
|
1819010WL063654
|
Parvati Sambhaji Kirwale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146386
|
|
PARWATI SAMBHAJI KIR
|
BANK OF BARODA(606985)
|
|
87
|
LOHA
|
MH-19-010-022-001/241
(KAREGAON)
|
1819010000NRG24220220240681208
|
28/02/2024
|
Sambhaji Keshav Kirwale
|
1819010WL063654
|
Sambhaji Keshav Kirwale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146381
|
|
SAMBHAJI KESHAV KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LOHA
|
MH-19-010-022-001/249
(KAREGAON)
|
1819010000NRG24220220240681212
|
28/02/2024
|
DNYANESHWAR KESHAV MORE
|
1819010WL063654
|
DNYANESHWAR KESHAV MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146368
|
|
DYANESHWAR KESHAVRAO MORE
|
BANK OF INDIA(508505)
|
|
89
|
LOHA
|
MH-19-010-022-001/249
(KAREGAON)
|
1819010000NRG24220220240681211
|
28/02/2024
|
Sangeeta Keshav More
|
1819010WL063654
|
Sangeeta Keshav More
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146371
|
|
MORE SANGITA KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOHA
|
MH-19-010-022-001/354
(KAREGAON)
|
1819010000NRG24220220240681326
|
28/02/2024
|
Baburao Eknath More
|
1819010WL063657
|
Baburao Eknath More
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146380
|
|
BABURAO EANTHRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
LOHA
|
MH-19-010-022-001/485
(KAREGAON)
|
1819010000NRG24220220240681791
|
28/02/2024
|
SUNITA MANGALRAO KIRWALE
|
1819010WL063674
|
SUNITA MANGALRAO KIRWALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146382
|
|
SUNITA MANGALRAO KIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LOHA
|
MH-19-010-022-001/507
(KAREGAON)
|
1819010000NRG24220220240681832
|
28/02/2024
|
Anil G More
|
1819010WL063677
|
Anil G More
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146365
|
|
ANIL GANESHRAO MORE
|
BANK OF INDIA(508505)
|
|
93
|
LOHA
|
MH-19-010-022-001/539
(KAREGAON)
|
1819010000NRG24220220240681844
|
28/02/2024
|
MADHAV VYANKATRAO MORE
|
1819010WL063677
|
MADHAV VYANKATRAO MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146375
|
|
MADHAV VYANAKATI MORE
|
BANK OF INDIA(508505)
|
|
94
|
LOHA
|
MH-19-010-022-001/58
(KAREGAON)
|
1819010000NRG24220220240681852
|
28/02/2024
|
BABURAO RANGANATH TELANG
|
1819010WL063677
|
BABURAO RANGANATH TELANG
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146370
|
|
BABU RANGNATH TELANG
|
BANK OF INDIA(508505)
|
|
95
|
LOHA
|
MH-19-010-022-001/799
(KAREGAON)
|
1819010000NRG24220220240681938
|
28/02/2024
|
YOGESH KESHAV MORE
|
1819010WL063680
|
YOGESH KESHAV MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146383
|
|
YOGESH KESHAVRAO MOR
|
BANK OF BARODA(606985)
|
|
96
|
LOHA
|
MH-19-010-024-001/144
(HARBAL PU)
|
1819010000NRG24250220240694364
|
28/02/2024
|
Shamrao Bhimrao Shinde
|
1819010WL064727
|
Shamrao Bhimrao Shinde
|
00048
|
BKID0000652
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146620
|
|
SHYAMRAO BHIMRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
LOHA
|
MH-19-010-073-001/118
(BORGAON AKNAK)
|
1819010000NRG24260220240698923
|
28/02/2024
|
VIKRAM NARAYAN CHAPKE
|
1819010WL065097
|
VIKRAM NARAYAN CHAPKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146364
|
|
VIKRAM NARAYAN CHAPKE
|
ICICI BANK LTD(508534)
|
|
98
|
LOHA
|
MH-19-010-073-001/160
(BORGAON AKNAK)
|
1819010000NRG24260220240696308
|
28/02/2024
|
URMILA LAXMAN BARSOLE
|
1819010WL064900
|
URMILA LAXMAN BARSOLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146372
|
|
Urmila Laxman Barsole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
LOHA
|
MH-19-010-073-001/180
(BORGAON AKNAK)
|
1819010000NRG24260220240696321
|
28/02/2024
|
GODAVARI TULSIRAM CHIMTE
|
1819010WL064900
|
GODAVARI TULSIRAM CHIMTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146369
|
|
MRS GODAWARI TULSHIRAM CHIMTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHA
|
MH-19-010-073-001/368
(BORGAON AKNAK)
|
1819010000NRG24260220240698796
|
28/02/2024
|
CHITRA AJIT PATIL
|
1819010WL065092
|
CHITRA AJIT PATIL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146363
|
|
CHITRA AJIT PATIL
|
BANK OF INDIA(508505)
|
|
101
|
LOHA
|
MH-19-010-097-001/144
(LAVRAL)
|
1819010000NRG24230220240688956
|
28/02/2024
|
VINOD RAMA SABLE
|
1819010WL064249
|
VINOD RAMA SABLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044250
|
|
VINOD RAMA SABALE
|
BANK OF INDIA(508505)
|
|
102
|
LOHA
|
MH-19-010-102-001/5396
(MALAKOLI)
|
1819010000NRG24220220240683779
|
28/02/2024
|
PALLVAI NAGNATH TELANG
|
1819010WL063820
|
PALLVAI NAGNATH TELANG
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044312
|
|
PALLAVI NAGANATH TELANG
|
BANK OF INDIA(508505)
|
|
103
|
LOHA
|
MH-19-010-111-001/622
(DONGARGAON)
|
1819010000NRG24220220240681134
|
28/02/2024
|
MADHAV VYANKATI JADHAV
|
1819010WL063651
|
MADHAV VYANKATI JADHAV
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242146396
|
|
MADHAV VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHA
|
MH-19-010-112-001/265
(LIMBOTI)
|
1819010000NRG24240220240689903
|
28/02/2024
|
Vaishali Nagnath Sable
|
1819010WL064313
|
Vaishali Nagnath Sable
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146395
|
|
VAISHALI NAGANATH SABANE
|
BANK OF INDIA(508505)
|
|
105
|
LOHA
|
MH-19-010-112-001/69
(LIMBOTI)
|
1819010000NRG24240220240689943
|
28/02/2024
|
Suresh Maroti Rathod
|
1819010WL064314
|
Suresh Maroti Rathod
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146376
|
|
SURESH MAROTI RATHOD
|
BANK OF INDIA(508505)
|
|
106
|
LOHA
|
MH-19-010-112-001/750
(LIMBOTI)
|
1819010000NRG24240220240689920
|
28/02/2024
|
NAGNATH IRBA WAGHMARE
|
1819010WL064313
|
NAGNATH IRBA WAGHMARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146387
|
|
MR NAGNATH IRBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHA
|
MH-19-010-117-001/1386
(SHEWADI BA.)
|
1819010000NRG24260220240697428
|
28/02/2024
|
DHURAJI SHANKAR IDULWAD
|
1819010WL064990
|
DHURAJI SHANKAR IDULWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146377
|
|
DHURAJI SHANKAR INDULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LOHA
|
MH-19-010-117-001/1386
(SHEWADI BA.)
|
1819010000NRG24260220240697430
|
28/02/2024
|
DHURAJI SHANKAR IDULWAD
|
1819010WL064990
|
DHURAJI SHANKAR IDULWAD
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242146378
|
|
DHURAJI SHANKAR INDULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LOHA
|
MH-19-010-117-001/1386
(SHEWADI BA.)
|
1819010000NRG24260220240697431
|
28/02/2024
|
SAKHUBAI SHANKAR IDULWAD
|
1819010WL064990
|
SAKHUBAI SHANKAR IDULWAD
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242146379
|
|
MISS SAKHUBAI DHURAJI INDULWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHA
|
MH-19-010-117-001/401
(SHEWADI BA.)
|
1819010000NRG24260220240697443
|
28/02/2024
|
KALINDA VAIJNATH CHAVRE
|
1819010WL064990
|
KALINDA VAIJNATH CHAVRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146391
|
|
KALINDA CHAVARE
|
BANK OF INDIA(508505)
|
|
111
|
LOHA
|
MH-19-010-117-001/401
(SHEWADI BA.)
|
1819010000NRG24260220240697445
|
28/02/2024
|
KALINDA VAIJNATH CHAVRE
|
1819010WL064990
|
KALINDA VAIJNATH CHAVRE
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242146390
|
|
KALINDA CHAVARE
|
BANK OF INDIA(508505)
|
|
112
|
LOHA
|
MH-19-010-117-001/401
(SHEWADI BA.)
|
1819010000NRG24260220240697442
|
28/02/2024
|
VAIJNATH SHANKAR CHAVRE
|
1819010WL064990
|
VAIJNATH SHANKAR CHAVRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146509
|
|
VAIJANATH CHAVARE
|
BANK OF INDIA(508505)
|
|
113
|
LOHA
|
MH-19-010-117-001/401
(SHEWADI BA.)
|
1819010000NRG24260220240697444
|
28/02/2024
|
VAIJNATH SHANKAR CHAVRE
|
1819010WL064990
|
VAIJNATH SHANKAR CHAVRE
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242146508
|
|
VAIJANATH CHAVARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61967
|
61967
|
|
|
|
|
|
|
|
|
114
|
LOHA
|
MH-19-010-065-001/1006
(UMARA)
|
1819010000NRG24240220240692012
|
28/02/2024
|
Hina Vasim Shaikh
|
1819010WL064521
|
Hina Vasim Shaikh
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144206
|
|
Mrs. Hina Washim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LOHA
|
MH-19-010-065-001/1032
(UMARA)
|
1819010000NRG24240220240692018
|
28/02/2024
|
Mayanavati V Ibitwae
|
1819010WL064521
|
Mayanavati V Ibitwae
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144195
|
|
Miss. Mainavati Vishwanath Ibitwar
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LOHA
|
MH-19-010-065-001/1032
(UMARA)
|
1819010000NRG24240220240692017
|
28/02/2024
|
Vishavanath B Ibitwar
|
1819010WL064521
|
Vishavanath B Ibitwar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144193
|
|
Mr. VISHWANATH BALIRAM IBITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LOHA
|
MH-19-010-065-001/1197
(UMARA)
|
1819010065NRG24260220240695755
|
28/02/2024
|
Shakh Nadim Usmanshaha
|
1819010WL064850
|
Shakh Nadim Usmanshaha
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144205
|
|
Mr. Nadim Usmanshaha Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LOHA
|
MH-19-010-065-001/1347
(UMARA)
|
1819010000NRG24260220240695714
|
28/02/2024
|
SUREKHA DIGAMBAR RATHOD
|
1819010WL064847
|
SUREKHA DIGAMBAR RATHOD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146550
|
|
Mrs. SUREKHA DIGAMBAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LOHA
|
MH-19-010-065-001/1357
(UMARA)
|
1819010000NRG24240220240692019
|
28/02/2024
|
Rahul S Patthekar
|
1819010WL064521
|
Rahul S Patthekar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144196
|
|
Mr. Rahul Sambhaji Pattekar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LOHA
|
MH-19-010-065-001/1361
(UMARA)
|
1819010000NRG24260220240695715
|
28/02/2024
|
Shila V Rathod
|
1819010WL064847
|
Shila V Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144198
|
|
Mrs. Shila Indal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LOHA
|
MH-19-010-065-001/1365
(UMARA)
|
1819010065NRG24260220240695759
|
28/02/2024
|
Akash C Sirsat
|
1819010WL064850
|
Akash C Sirsat
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144209
|
|
SHIVAJI RAMJI WADWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
LOHA
|
MH-19-010-065-001/1366
(UMARA)
|
1819010065NRG24260220240695762
|
28/02/2024
|
Shrikant C Sirsat
|
1819010WL064850
|
Shrikant C Sirsat
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144204
|
|
Mr. SHRIKANT CHAKRADHAR SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LOHA
|
MH-19-010-065-001/1371
(UMARA)
|
1819010000NRG24230220240688135
|
28/02/2024
|
Santosh Shankar Pawar
|
1819010WL064205
|
Santosh Shankar Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144207
|
|
MR SANTOSH SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-065-001/244
(UMARA)
|
1819010000NRG24230220240687995
|
28/02/2024
|
Shankar Vittal Shinde
|
1819010WL064197
|
Shankar Vittal Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146549
|
|
SHANKAR VITTHAL SHINDE
|
ICICI BANK LTD(508534)
|
|
125
|
LOHA
|
MH-19-010-065-001/679
(UMARA)
|
1819010000NRG24230220240688174
|
28/02/2024
|
SAJUNABAI BALAJI RATHOD
|
1819010WL064207
|
SAJUNABAI BALAJI RATHOD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144194
|
|
Miss. Savitabai Balaji Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LOHA
|
MH-19-010-065-001/893
(UMARA)
|
1819010065NRG24260220240695771
|
28/02/2024
|
SUNIL CHAKRADHAR SIRSAT
|
1819010WL064850
|
SUNIL CHAKRADHAR SIRSAT
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144203
|
|
Mr. SUNIL CHAKRADHAR SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LOHA
|
MH-19-010-065-001/923
(UMARA)
|
1819010000NRG24240220240692023
|
28/02/2024
|
KISHAN GANGARAM SHIRSATH
|
1819010WL064521
|
KISHAN GANGARAM SHIRSATH
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146578
|
|
KISHAN GANGARAM SIRSAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
LOHA
|
MH-19-010-065-001/927
(UMARA)
|
1819010065NRG24260220240695778
|
28/02/2024
|
Bhagyshri D Shinde
|
1819010WL064850
|
Bhagyshri D Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044254
|
|
Mrs. BHGYASHRI DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LOHA
|
MH-19-010-065-001/927
(UMARA)
|
1819010065NRG24260220240695777
|
28/02/2024
|
Digambar P Shinde
|
1819010WL064850
|
Digambar P Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144199
|
|
MR DIGAMBAR PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LOHA
|
MH-19-010-065-001/942
(UMARA)
|
1819010000NRG24240220240692028
|
28/02/2024
|
Sushelabai M Wadje
|
1819010WL064521
|
Sushelabai M Wadje
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144200
|
|
Mrs. SUSHILABAI MADHAVRAO WADJE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LOHA
|
MH-19-010-065-001/952
(UMARA)
|
1819010000NRG24240220240692029
|
28/02/2024
|
MAHESH VITTHALRAO SIRSAT
|
1819010WL064521
|
MAHESH VITTHALRAO SIRSAT
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144201
|
|
Mr. Mahesh Vitthalrao Sirsat
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LOHA
|
MH-19-010-065-001/957
(UMARA)
|
1819010065NRG24260220240695779
|
28/02/2024
|
Shaikh Aliem Usamansha
|
1819010WL064850
|
Shaikh Aliem Usamansha
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144197
|
|
Mr. Alim Usmanshaha Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LOHA
|
MH-19-010-065-001/969
(UMARA)
|
1819010000NRG24260220240695729
|
28/02/2024
|
ARVIND UTTAM RATHOD
|
1819010WL064847
|
ARVIND UTTAM RATHOD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144208
|
|
Mr. Arvind Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
LOHA
|
MH-19-010-065-001/988
(UMARA)
|
1819010000NRG24240220240692035
|
28/02/2024
|
MADHAV PARLHAD MORE
|
1819010WL064521
|
MADHAV PARLHAD MORE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144202
|
|
Mr. MADHAV PRALHAD MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
135
|
LOHA
|
MH-19-010-024-001/733
(HARBAL PU)
|
1819010000NRG24250220240694153
|
28/02/2024
|
MADHAV SHANKAR KANGULKAR
|
1819010WL064722
|
MADHAV SHANKAR KANGULKAR
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146523
|
|
Mr. MADHAV SHANKAR KANGULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LOHA
|
MH-19-010-024-001/793
(HARBAL PU)
|
1819010000NRG24250220240694189
|
28/02/2024
|
Sambhaji Devdas Dikale
|
1819010WL064722
|
Sambhaji Devdas Dikale
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146627
|
|
SAMBHAJI DEVIDAS DIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
137
|
LOHA
|
MH-19-010-001-001/181
(BET SANGVI)
|
1819010000NRG24220220240684189
|
28/02/2024
|
PANDURANG LAXMAN WANKHEDE
|
1819010WL063837
|
PANDURANG LAXMAN WANKHEDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146497
|
|
MR PANDURANG LAXMANRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
LOHA
|
MH-19-010-016-001/368
(KHADAKMAZRI)
|
1819010000NRG24220220240681440
|
28/02/2024
|
GAJANAN GOVIND KAPSE
|
1819010WL063662
|
GAJANAN GOVIND KAPSE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146475
|
|
Gajanan Govind Kapse
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
LOHA
|
MH-19-010-022-001/536
(KAREGAON)
|
1819010000NRG24220220240681840
|
28/02/2024
|
RUTIK RAJESH KIRWALE
|
1819010WL063677
|
RUTIK RAJESH KIRWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146482
|
|
HRUTIK RAJESH KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LOHA
|
MH-19-010-024-001/769
(HARBAL PU)
|
1819010000NRG24250220240694176
|
28/02/2024
|
BALIRAM SOPAN SHINDE
|
1819010WL064722
|
BALIRAM SOPAN SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146621
|
|
Mr. Baliram Sopan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
LOHA
|
MH-19-010-024-001/861
(HARBAL PU)
|
1819010000NRG24250220240694217
|
28/02/2024
|
SHIVAJI CHITAMBAR SHINDE
|
1819010WL064723
|
SHIVAJI CHITAMBAR SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146493
|
|
SHIVAJI CHITAMBAR SHINDE
|
HDFC BANK LTD(607152)
|
|
142
|
LOHA
|
MH-19-010-071-001/131
(BHARSWADA)
|
1819010000NRG24260220240695519
|
28/02/2024
|
SURESH TRAMBAK YEDKE
|
1819010WL064833
|
SURESH TRAMBAK YEDKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044251
|
|
Mr. SURESH TRIMBAKRAO YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
LOHA
|
MH-19-010-071-001/247
(BHARSWADA)
|
1819010000NRG24260220240695531
|
28/02/2024
|
VIDYA VIKAS YEDKE
|
1819010WL064833
|
VIDYA VIKAS YEDKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044273
|
|
Vidya Vikas Yedke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
LOHA
|
MH-19-010-071-001/247
(BHARSWADA)
|
1819010000NRG24260220240695530
|
28/02/2024
|
VIKAS BALASAHEB YEDKE
|
1819010WL064833
|
VIKAS BALASAHEB YEDKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044252
|
|
YEDKE VIKAS BALASAHEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
145
|
LOHA
|
MH-19-010-024-001/152
(HARBAL PU)
|
1819010000NRG24250220240694366
|
28/02/2024
|
VILAS RAMESH SHINDE
|
1819010WL064727
|
VILAS RAMESH SHINDE
|
00152
|
HDFC0001016
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146525
|
|
VILAS RAMESH SHINDE
|
BANK OF INDIA(508505)
|
|
146
|
LOHA
|
MH-19-010-024-001/192
(HARBAL PU)
|
1819010000NRG24250220240694380
|
28/02/2024
|
Chandarkant Shankar Shinde
|
1819010WL064727
|
Chandarkant Shankar Shinde
|
00152
|
HDFC0001016
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146631
|
|
CHANDRAKANT SHANKAR SHINDE
|
HDFC BANK LTD(607152)
|
|
147
|
LOHA
|
MH-19-010-065-001/1364
(UMARA)
|
1819010065NRG24260220240695758
|
28/02/2024
|
Swapnil S Sirsat
|
1819010WL064850
|
Swapnil S Sirsat
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044259
|
|
Master KRISHNAKANT SHARAD SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LOHA
|
MH-19-010-065-001/389
(UMARA)
|
1819010065NRG24260220240695768
|
28/02/2024
|
Sharad M Sirsat
|
1819010WL064850
|
Sharad M Sirsat
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044260
|
|
SHARAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
149
|
LOHA
|
MH-19-010-022-001/794
(KAREGAON)
|
1819010000NRG24220220240681930
|
28/02/2024
|
MULUKHAPADE RAMESHWAR BASVRAJ
|
1819010WL063680
|
MULUKHAPADE RAMESHWAR BASVRAJ
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146611
|
|
RAMESHWAR BASVRAJ MU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
LOHA
|
MH-19-010-001-001/117
(BET SANGVI)
|
1819010000NRG24220220240682005
|
28/02/2024
|
GIRJABAI SAMBHAJI DAKE
|
1819010WL063686
|
GIRJABAI SAMBHAJI DAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146247
|
|
GIRAJABAI SAMBHAJI DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LOHA
|
MH-19-010-001-001/117
(BET SANGVI)
|
1819010000NRG24220220240682007
|
28/02/2024
|
JIJABAI PANDHARI DAKE
|
1819010WL063686
|
JIJABAI PANDHARI DAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146248
|
|
JIJABAI PANDHARI DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHA
|
MH-19-010-001-001/117
(BET SANGVI)
|
1819010000NRG24220220240682006
|
28/02/2024
|
PANDHARI BHAGWAN DAKE
|
1819010WL063686
|
PANDHARI BHAGWAN DAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146249
|
|
PANDHRI BHAGWANRAO DAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
LOHA
|
MH-19-010-001-001/118
(BET SANGVI)
|
1819010000NRG24220220240682008
|
28/02/2024
|
TUKARAM NAGORAO WANKHEDE
|
1819010WL063686
|
TUKARAM NAGORAO WANKHEDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146250
|
|
TUKARAM NAGORAO WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
LOHA
|
MH-19-010-002-001/272
(JAWLA)
|
1819010000NRG24220220240684371
|
28/02/2024
|
PRALHAD TRABANK PAWADE
|
1819010WL063851
|
PRALHAD TRABANK PAWADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146251
|
|
Mr. Pralhad Trynbak Pawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
LOHA
|
MH-19-010-003-001/342
(DAGADGAON)
|
1819010000NRG24220220240686101
|
28/02/2024
|
SARAJA VIKRAM DHAWALE
|
1819010WL064013
|
SARAJA VIKRAM DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144310
|
|
SARJABAI VIKRAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LOHA
|
MH-19-010-016-001/116
(KHADAKMAZRI)
|
1819010000NRG24220220240681708
|
28/02/2024
|
JIVAK CHANDU DHAWALE
|
1819010WL063673
|
JIVAK CHANDU DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144316
|
|
JIVAK CHANDU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LOHA
|
MH-19-010-016-001/120
(KHADAKMAZRI)
|
1819010000NRG24220220240681426
|
28/02/2024
|
ANANDA KHIRABA ADKE
|
1819010WL063662
|
ANANDA KHIRABA ADKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144379
|
|
ANANDA KHIRABAJI EDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LOHA
|
MH-19-010-016-001/120
(KHADAKMAZRI)
|
1819010000NRG24220220240681709
|
28/02/2024
|
SHOBHA ANANDA ADKE
|
1819010WL063673
|
SHOBHA ANANDA ADKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144312
|
|
SHOBHABAI ANANDA EDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LOHA
|
MH-19-010-016-001/123
(KHADAKMAZRI)
|
1819010000NRG24220220240681712
|
28/02/2024
|
BABU IRBAJI WAGHMARE
|
1819010WL063673
|
BABU IRBAJI WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144311
|
|
BABURAO IRBAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LOHA
|
MH-19-010-016-001/123
(KHADAKMAZRI)
|
1819010000NRG24220220240681713
|
28/02/2024
|
JYOTI BABU WAGHMARE
|
1819010WL063673
|
JYOTI BABU WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144381
|
|
JYOTIBAI BABARAV WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
161
|
LOHA
|
MH-19-010-016-001/123
(KHADAKMAZRI)
|
1819010000NRG24220220240681714
|
28/02/2024
|
NITIN BABU WAGHMARE
|
1819010WL063673
|
NITIN BABU WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144314
|
|
NITIN BABURAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
162
|
LOHA
|
MH-19-010-016-001/146
(KHADAKMAZRI)
|
1819010000NRG24220220240681715
|
28/02/2024
|
DAIWSHALA BHIMRAO WAGHMAR
|
1819010WL063673
|
DAIWSHALA BHIMRAO WAGHMAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146238
|
|
DAIVSHALA BHIMRAO WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
163
|
LOHA
|
MH-19-010-016-001/228
(KHADAKMAZRI)
|
1819010000NRG24220220240681431
|
28/02/2024
|
LAKSHMIBAI RAM KAPASE
|
1819010WL063662
|
LAKSHMIBAI RAM KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144382
|
|
LAXMIBAI RAM KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LOHA
|
MH-19-010-016-001/28
(KHADAKMAZRI)
|
1819010000NRG24220220240681719
|
28/02/2024
|
KAMALBAI IRBAJI GAIKWAD
|
1819010WL063673
|
KAMALBAI IRBAJI GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144380
|
|
MISS KAMALABAI IRABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
LOHA
|
MH-19-010-016-001/300
(KHADAKMAZRI)
|
1819010000NRG24220220240681602
|
28/02/2024
|
GANGADHAR RANGNATH KAPASE
|
1819010WL063669
|
GANGADHAR RANGNATH KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144315
|
|
GANGADHAR RANGHNATH KAPSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
LOHA
|
MH-19-010-016-001/33
(KHADAKMAZRI)
|
1819010000NRG24220220240681434
|
28/02/2024
|
KERABA GOVINDA JADHAV
|
1819010WL063662
|
KERABA GOVINDA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146242
|
|
KERABA GOVINDA JADHAV
|
ICICI BANK LTD(508534)
|
|
167
|
LOHA
|
MH-19-010-016-001/52
(KHADAKMAZRI)
|
1819010000NRG24220220240681447
|
28/02/2024
|
ANNAPURNA SHIVAJI JADHAV
|
1819010WL063662
|
ANNAPURNA SHIVAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146243
|
|
ANNPURNABAI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LOHA
|
MH-19-010-016-001/60
(KHADAKMAZRI)
|
1819010000NRG24220220240681448
|
28/02/2024
|
RAMESH KESHAV KAPASE
|
1819010WL063662
|
RAMESH KESHAV KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146246
|
|
RAMESH KESHAV KAPSE
|
BANK OF BARODA(606985)
|
|
169
|
LOHA
|
MH-19-010-016-001/73
(KHADAKMAZRI)
|
1819010000NRG24220220240681449
|
28/02/2024
|
SARSWATI GANPAT KAPASE
|
1819010WL063662
|
SARSWATI GANPAT KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146255
|
|
MISS SARASWATI GANPATI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
170
|
LOHA
|
MH-19-010-016-001/78
(KHADAKMAZRI)
|
1819010000NRG24220220240681612
|
28/02/2024
|
GIRJABAI BALAJI KAPASE
|
1819010WL063669
|
GIRJABAI BALAJI KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144317
|
|
MISS GIRAJABAI BALAJI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
171
|
LOHA
|
MH-19-010-016-001/96
(KHADAKMAZRI)
|
1819010000NRG24220220240681733
|
28/02/2024
|
CHANDRAKANT NARAYAN WAGHM
|
1819010WL063673
|
CHANDRAKANT NARAYAN WAGHM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144346
|
|
CHANDRAKANT NARAYAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LOHA
|
MH-19-010-022-001/232
(KAREGAON)
|
1819010000NRG24220220240681685
|
28/02/2024
|
INDUBAI BABURAO PANCHAL
|
1819010WL063672
|
INDUBAI BABURAO PANCHAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144319
|
|
NDHUBAI BABU PANCHA
|
BANK OF BARODA(606985)
|
|
173
|
LOHA
|
MH-19-010-022-001/249
(KAREGAON)
|
1819010000NRG24220220240681210
|
28/02/2024
|
KESHAV PUNDALIK MORE
|
1819010WL063654
|
KESHAV PUNDALIK MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144343
|
|
MORE KESHAV PUNDALIK
|
BANK OF BARODA(606985)
|
|
174
|
LOHA
|
MH-19-010-022-001/317
(KAREGAON)
|
1819010000NRG24220220240681225
|
28/02/2024
|
ARJUN MANIKA DIGHE
|
1819010WL063654
|
ARJUN MANIKA DIGHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146235
|
|
ARJUN DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LOHA
|
MH-19-010-022-001/340
(KAREGAON)
|
1819010000NRG24220220240681231
|
28/02/2024
|
BALAJI DATTA DIGHE
|
1819010WL063654
|
BALAJI DATTA DIGHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144318
|
|
BALAJI DATTA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
176
|
LOHA
|
MH-19-010-022-001/343
(KAREGAON)
|
1819010000NRG24220220240681321
|
28/02/2024
|
KASHIBAI SHIVAJI KUDALAKA
|
1819010WL063657
|
KASHIBAI SHIVAJI KUDALAKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144334
|
|
KASHIBAI KUDALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LOHA
|
MH-19-010-022-001/368
(KAREGAON)
|
1819010000NRG24220220240681346
|
28/02/2024
|
MOHAN RAJARAM MORE
|
1819010WL063657
|
MOHAN RAJARAM MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144347
|
|
MOHAON RAJARAM MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
178
|
LOHA
|
MH-19-010-022-001/371
(KAREGAON)
|
1819010000NRG24220220240681348
|
28/02/2024
|
DATTA GOVIND KIRAVALE
|
1819010WL063657
|
DATTA GOVIND KIRAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144345
|
|
DATTA GOVIND KIRWALE
|
BANK OF BARODA(606985)
|
|
179
|
LOHA
|
MH-19-010-024-001/172
(HARBAL PU)
|
1819010000NRG24250220240694375
|
28/02/2024
|
KAMALABAI SATAWA GOPALE
|
1819010WL064727
|
KAMALABAI SATAWA GOPALE
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144354
|
|
Kamalbai Satava Dompale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
LOHA
|
MH-19-010-024-001/213
(HARBAL PU)
|
1819010000NRG24250220240694384
|
28/02/2024
|
SEEMA GAJANAN SHINDE
|
1819010WL064727
|
SEEMA GAJANAN SHINDE
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144355
|
|
SHINDE SIMA GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LOHA
|
MH-19-010-024-001/295
(HARBAL PU)
|
1819010000NRG24250220240694395
|
28/02/2024
|
RADHABAI KACHARU JADHAV
|
1819010WL064727
|
RADHABAI KACHARU JADHAV
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144357
|
|
RADHABAI KACHARU JADHAV
|
INDUSIND BANK(607189)
|
|
182
|
LOHA
|
MH-19-010-024-001/31
(HARBAL PU)
|
1819010000NRG24250220240694398
|
28/02/2024
|
HIRAMAN TULASHIRAM SHINDE
|
1819010WL064727
|
HIRAMAN TULASHIRAM SHINDE
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144348
|
|
SHINDE HIRAMAN TULSHIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
LOHA
|
MH-19-010-024-001/31
(HARBAL PU)
|
1819010000NRG24250220240694399
|
28/02/2024
|
MANAKARNA HIRAMAN SHINDE
|
1819010WL064727
|
MANAKARNA HIRAMAN SHINDE
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144356
|
|
Miss. Mankarna Hiraman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
LOHA
|
MH-19-010-024-001/55
(HARBAL PU)
|
1819010000NRG24250220240694408
|
28/02/2024
|
RAMESHWAR GOVINDA SHIDE
|
1819010WL064727
|
RAMESHWAR GOVINDA SHIDE
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144349
|
|
MR SHINDE RAMESHVAR GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LOHA
|
MH-19-010-024-001/65
(HARBAL PU)
|
1819010000NRG24250220240694409
|
28/02/2024
|
GOVINDA KONDIBA VATAVAD
|
1819010WL064727
|
GOVINDA KONDIBA VATAVAD
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144353
|
|
Mr. GOVIND KONDIBA BADAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
LOHA
|
MH-19-010-024-001/70
(HARBAL PU)
|
1819010000NRG24250220240694415
|
28/02/2024
|
DHURAPADABAI THORAJI SHIN
|
1819010WL064727
|
DHURAPADABAI THORAJI SHIN
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144352
|
|
Dhurpatbai Thoraji Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
LOHA
|
MH-19-010-024-001/77
(HARBAL PU)
|
1819010000NRG24250220240694177
|
28/02/2024
|
ASHOK AMUTA SHINDE
|
1819010WL064722
|
ASHOK AMUTA SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144351
|
|
Mr. Ashok Amrata Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
LOHA
|
MH-19-010-024-001/81
(HARBAL PU)
|
1819010000NRG24250220240694194
|
28/02/2024
|
DIGANBAR MITIRAM SHINDE
|
1819010WL064722
|
DIGANBAR MITIRAM SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144350
|
|
DIGA,BAR MOTIRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
189
|
LOHA
|
MH-19-010-057-001/410
(KAPSI BU.)
|
1819010000NRG24230220240689364
|
28/02/2024
|
SHANKAR BHAURAO VADAVALE
|
1819010WL064276
|
SHANKAR BHAURAO VADAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144367
|
|
Mr. SHANKARRAO BHAURAO WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
LOHA
|
MH-19-010-057-001/521
(KAPSI BU.)
|
1819010000NRG24230220240689366
|
28/02/2024
|
MAROTI NAGOJI VADAVALE
|
1819010WL064276
|
MAROTI NAGOJI VADAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146236
|
|
Mr. MAROTI NAGORAO WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
LOHA
|
MH-19-010-065-001/259
(UMARA)
|
1819010000NRG24230220240687999
|
28/02/2024
|
KAUSHYALYABAI SHANKAR VAD
|
1819010WL064197
|
KAUSHYALYABAI SHANKAR VAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144369
|
|
KAUSHALYBAI SHANKARRAO WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LOHA
|
MH-19-010-065-001/350
(UMARA)
|
1819010065NRG24260220240695763
|
28/02/2024
|
OSMAN MALAGASHI SHAIKH
|
1819010WL064850
|
OSMAN MALAGASHI SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144344
|
|
Mr. Shekh Usman Malangshaha
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LOHA
|
MH-19-010-065-001/350
(UMARA)
|
1819010065NRG24260220240695764
|
28/02/2024
|
RABBANIBI OSMAN SHAIKH
|
1819010WL064850
|
RABBANIBI OSMAN SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144374
|
|
Mrs. RABBANI USMANSHAH SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LOHA
|
MH-19-010-065-001/357
(UMARA)
|
1819010000NRG24240220240692022
|
28/02/2024
|
PIRSAB SATTAR SHAIKH SHEK
|
1819010WL064521
|
PIRSAB SATTAR SHAIKH SHEK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144387
|
|
MR PIRASAB SATAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
LOHA
|
MH-19-010-065-001/359
(UMARA)
|
1819010000NRG24230220240688158
|
28/02/2024
|
SALIMABI MAHEBUB SHAIKH
|
1819010WL064207
|
SALIMABI MAHEBUB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144359
|
|
SALIMABI MAHEBUB SHAIKH
|
ICICI BANK LTD(508534)
|
|
196
|
LOHA
|
MH-19-010-065-001/367
(UMARA)
|
1819010000NRG24230220240688161
|
28/02/2024
|
RAJIYABI HASAN SHAIKH
|
1819010WL064207
|
RAJIYABI HASAN SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146237
|
|
RAJIYABI HASAN SHAIKH
|
ICICI BANK LTD(508534)
|
|
197
|
LOHA
|
MH-19-010-065-001/403
(UMARA)
|
1819010000NRG24230220240688137
|
28/02/2024
|
SHANKAR KHANDU PAWAR
|
1819010WL064205
|
SHANKAR KHANDU PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144370
|
|
SHANKAR KHANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-065-001/403
(UMARA)
|
1819010000NRG24230220240688138
|
28/02/2024
|
SHANTABAI SHANKAR PAWAR
|
1819010WL064205
|
SHANTABAI SHANKAR PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144390
|
|
SHANTABAI SHANKAR PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
199
|
LOHA
|
MH-19-010-065-001/427
(UMARA)
|
1819010000NRG24230220240688144
|
28/02/2024
|
KALUBAI SHANKAR RATHOD
|
1819010WL064205
|
KALUBAI SHANKAR RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144342
|
|
MRS KAMALBAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOHA
|
MH-19-010-065-001/427
(UMARA)
|
1819010000NRG24230220240688143
|
28/02/2024
|
SHANKAR HARI RATHOD
|
1819010WL064205
|
SHANKAR HARI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144376
|
|
SHANKAR HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LOHA
|
MH-19-010-065-001/449
(UMARA)
|
1819010000NRG24230220240688145
|
28/02/2024
|
RAWSAHEB HARI RATHOD
|
1819010WL064205
|
RAWSAHEB HARI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144371
|
|
RAOSAHEB HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-065-001/587
(UMARA)
|
1819010000NRG24230220240688152
|
28/02/2024
|
KAMALBAI NAMDEV RATHOD
|
1819010WL064205
|
KAMALBAI NAMDEV RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144366
|
|
Miss. Kamabail Namadev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LOHA
|
MH-19-010-065-001/587
(UMARA)
|
1819010000NRG24230220240688151
|
28/02/2024
|
NAMDEV HARI RATHOD RATOD
|
1819010WL064205
|
NAMDEV HARI RATHOD RATOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144365
|
|
NAMDEV HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LOHA
|
MH-19-010-065-001/619
(UMARA)
|
1819010000NRG24260220240695728
|
28/02/2024
|
MALUKABAI MADHUKAR PAWAR
|
1819010WL064847
|
MALUKABAI MADHUKAR PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144372
|
|
Mrs. MALUKA MADHUKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LOHA
|
MH-19-010-065-001/652
(UMARA)
|
1819010000NRG24230220240688173
|
28/02/2024
|
DEVIDAS KISHAN RATHOD
|
1819010WL064207
|
DEVIDAS KISHAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144362
|
|
Mr. Devidas Kishan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LOHA
|
MH-19-010-065-001/893
(UMARA)
|
1819010065NRG24260220240695769
|
28/02/2024
|
CHAKRADHAR SAMBHAJI SIRAS
|
1819010WL064850
|
CHAKRADHAR SAMBHAJI SIRAS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144386
|
|
Mr. CHAKRADHAR SANBHAJI SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LOHA
|
MH-19-010-065-001/893
(UMARA)
|
1819010065NRG24260220240695770
|
28/02/2024
|
YAMUNABAI CHAKRADHAR SIRA
|
1819010WL064850
|
YAMUNABAI CHAKRADHAR SIRA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144358
|
|
Mrs. NAMUTAI CHAKRADHAR SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LOHA
|
MH-19-010-073-001/109
(BORGAON AKNAK)
|
1819010000NRG24260220240696287
|
28/02/2024
|
DNYANOBA GANAPATI HANKARE
|
1819010WL064900
|
DNYANOBA GANAPATI HANKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144320
|
|
Mr. DNYANOBA GANPATI HANKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
LOHA
|
MH-19-010-076-001/142
(SONMANJARI)
|
1819010000NRG24250220240694598
|
28/02/2024
|
JANABAI PIRAJI LONDHE
|
1819010WL064739
|
JANABAI PIRAJI LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146253
|
|
MRS JANABAI PIRAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOHA
|
MH-19-010-076-001/142
(SONMANJARI)
|
1819010000NRG24250220240694597
|
28/02/2024
|
PIRAJI SAKHARAM LODHE
|
1819010WL064739
|
PIRAJI SAKHARAM LODHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146254
|
|
PIRAJI SAKHARAM LOND
|
BANK OF BARODA(606985)
|
|
211
|
LOHA
|
MH-19-010-083-001/164
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692144
|
28/02/2024
|
VISHWANATH KONDIBA JAGATA
|
1819010WL064535
|
VISHWANATH KONDIBA JAGATA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146244
|
|
VISHVANATH KONDIBA J
|
BANK OF BARODA(606985)
|
|
212
|
LOHA
|
MH-19-010-085-001/107
(MASKI)
|
1819010000NRG24250220240692816
|
28/02/2024
|
SATYABHAMA HANMANT PAWAR
|
1819010WL064605
|
SATYABHAMA HANMANT PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144328
|
|
SATYABHAMA HANAMAT P
|
BANK OF BARODA(606985)
|
|
213
|
LOHA
|
MH-19-010-085-001/12
(MASKI)
|
1819010000NRG24250220240692911
|
28/02/2024
|
VITTHAL WAMANRAO PAWAR
|
1819010WL064613
|
VITTHAL WAMANRAO PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144327
|
|
MR VITHAL WAMANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
LOHA
|
MH-19-010-085-001/124
(MASKI)
|
1819010000NRG24250220240692571
|
28/02/2024
|
LALITA SANGRAM SHINDE
|
1819010WL064588
|
LALITA SANGRAM SHINDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144389
|
|
LALITABAI SANGRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LOHA
|
MH-19-010-085-001/127
(MASKI)
|
1819010000NRG24250220240692913
|
28/02/2024
|
APPARAO PRABATRAO NAVAGHA
|
1819010WL064613
|
APPARAO PRABATRAO NAVAGHA
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144384
|
|
MR APPARAV PARABATARAV NAVAGHARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LOHA
|
MH-19-010-085-001/13
(MASKI)
|
1819010000NRG24250220240692918
|
28/02/2024
|
ASHABAI NAMDEV GORE
|
1819010WL064613
|
ASHABAI NAMDEV GORE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146234
|
|
ASHABAI NAMADEV GORE
|
BANK OF INDIA(508505)
|
|
217
|
LOHA
|
MH-19-010-085-001/13
(MASKI)
|
1819010000NRG24250220240692917
|
28/02/2024
|
NAMDEV SATAWAJI GORE
|
1819010WL064613
|
NAMDEV SATAWAJI GORE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144338
|
|
NAMDEV SATWAJI GORE
|
BANK OF BARODA(606985)
|
|
218
|
LOHA
|
MH-19-010-085-001/130
(MASKI)
|
1819010000NRG24250220240693098
|
28/02/2024
|
SUMANBAI DHONDIBA PAWAR
|
1819010WL064629
|
SUMANBAI DHONDIBA PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144388
|
|
SUMANABAI DHONDIBA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LOHA
|
MH-19-010-085-001/163
(MASKI)
|
1819010000NRG24250220240692919
|
28/02/2024
|
RAJU DIGAMBAR SHINDE
|
1819010WL064613
|
RAJU DIGAMBAR SHINDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146245
|
|
RAJU DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LOHA
|
MH-19-010-085-001/167
(MASKI)
|
1819010000NRG24220220240681631
|
28/02/2024
|
GODAVARI GOVINDA NAVAGHAR
|
1819010WL063671
|
GODAVARI GOVINDA NAVAGHAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144322
|
|
GODAVARI GOVIND NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LOHA
|
MH-19-010-085-001/167
(MASKI)
|
1819010000NRG24220220240681630
|
28/02/2024
|
GOVINDA BALIRAM NAVAGHARE
|
1819010WL063671
|
GOVINDA BALIRAM NAVAGHARE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144323
|
|
GOVIND BALIRAM NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LOHA
|
MH-19-010-085-001/169
(MASKI)
|
1819010000NRG24250220240692923
|
28/02/2024
|
ANKUSH RAWSAHEB KADAM
|
1819010WL064613
|
ANKUSH RAWSAHEB KADAM
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144360
|
|
ANKOSH RAVSAHEB KADA
|
BANK OF BARODA(606985)
|
|
223
|
LOHA
|
MH-19-010-085-001/170
(MASKI)
|
1819010000NRG24250220240692573
|
28/02/2024
|
ASHABAI MOHAN PAWAR
|
1819010WL064588
|
ASHABAI MOHAN PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144375
|
|
ASHA MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LOHA
|
MH-19-010-085-001/170
(MASKI)
|
1819010000NRG24250220240692572
|
28/02/2024
|
MOHAN DIGAMBAR PAWAR
|
1819010WL064588
|
MOHAN DIGAMBAR PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144325
|
|
MOHAN DIGAMBAR PAWAR
|
BANK OF BARODA(606985)
|
|
225
|
LOHA
|
MH-19-010-085-001/171
(MASKI)
|
1819010000NRG24220220240681638
|
28/02/2024
|
KHANDU NARAYAN SHELAKE
|
1819010WL063671
|
KHANDU NARAYAN SHELAKE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144331
|
|
MR KHANDU NARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-085-001/175
(MASKI)
|
1819010000NRG24250220240692578
|
28/02/2024
|
BALAJI RAMRAO PAWAR
|
1819010WL064588
|
BALAJI RAMRAO PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144373
|
|
BALAJI RAMRAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LOHA
|
MH-19-010-085-001/175
(MASKI)
|
1819010000NRG24250220240692579
|
28/02/2024
|
LAKSHMIBAI BALAJI PAWAR
|
1819010WL064588
|
LAKSHMIBAI BALAJI PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144337
|
|
LAXMIBAI BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LOHA
|
MH-19-010-085-001/176
(MASKI)
|
1819010000NRG24250220240693379
|
28/02/2024
|
SHAKUNTALA KAMAJI PAWAR
|
1819010WL064663
|
SHAKUNTALA KAMAJI PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144326
|
|
SHAKUNTALABAI KAMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOHA
|
MH-19-010-085-001/186
(MASKI)
|
1819010000NRG24250220240692822
|
28/02/2024
|
RUKMINBAI VITTHAL KADAM
|
1819010WL064605
|
RUKMINBAI VITTHAL KADAM
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146241
|
|
RUKMINBAI VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LOHA
|
MH-19-010-085-001/19
(MASKI)
|
1819010000NRG24250220240692581
|
28/02/2024
|
BALIKA SANJAY BANDEWAR
|
1819010WL064588
|
BALIKA SANJAY BANDEWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144313
|
|
BALIKA SANJAY BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LOHA
|
MH-19-010-085-001/19
(MASKI)
|
1819010000NRG24250220240692580
|
28/02/2024
|
SANJAY SHIVAJI BANDEWAR
|
1819010WL064588
|
SANJAY SHIVAJI BANDEWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144339
|
|
SANJAY BHIVAJI BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LOHA
|
MH-19-010-085-001/192
(MASKI)
|
1819010000NRG24250220240693389
|
28/02/2024
|
KANTABAI RAMESH PAWAR
|
1819010WL064663
|
KANTABAI RAMESH PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144335
|
|
KANTABAI RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LOHA
|
MH-19-010-085-001/192
(MASKI)
|
1819010000NRG24250220240693388
|
28/02/2024
|
LAKSHMI RAMESH PAWAR
|
1819010WL064663
|
LAKSHMI RAMESH PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144336
|
|
LAXMIBAI RAMESH PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
234
|
LOHA
|
MH-19-010-085-001/198
(MASKI)
|
1819010000NRG24250220240693110
|
28/02/2024
|
BEBIBAI BAPURAO PAWAR
|
1819010WL064629
|
BEBIBAI BAPURAO PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144363
|
|
BAPURAO BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
235
|
LOHA
|
MH-19-010-085-001/201
(MASKI)
|
1819010000NRG24220220240680889
|
28/02/2024
|
BHAGUBAI MAROTI PAWAR
|
1819010WL063628
|
BHAGUBAI MAROTI PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144364
|
|
BHAGUUBAI MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LOHA
|
MH-19-010-085-001/201
(MASKI)
|
1819010000NRG24220220240680888
|
28/02/2024
|
MAROTI RAMRAO PAWAR
|
1819010WL063628
|
MAROTI RAMRAO PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144324
|
|
MAROTI RAMU PAWAR
|
BANK OF BARODA(606985)
|
|
237
|
LOHA
|
MH-19-010-085-001/202
(MASKI)
|
1819010000NRG24220220240680891
|
28/02/2024
|
ASHABAI SAHEB PAWAR
|
1819010WL063628
|
ASHABAI SAHEB PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146240
|
|
MRS ASHABAI SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
LOHA
|
MH-19-010-085-001/202
(MASKI)
|
1819010000NRG24220220240680890
|
28/02/2024
|
SAHEB RAMA PAWAR
|
1819010WL063628
|
SAHEB RAMA PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144332
|
|
SAHEBRAO RAMA PAWAR
|
BANK OF BARODA(606985)
|
|
239
|
LOHA
|
MH-19-010-085-001/219
(MASKI)
|
1819010000NRG24250220240692936
|
28/02/2024
|
VANDANA SUDAM PAWAR
|
1819010WL064613
|
VANDANA SUDAM PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144330
|
|
VADANA SUDAM PAWAR
|
BANK OF BARODA(606985)
|
|
240
|
LOHA
|
MH-19-010-085-001/38
(MASKI)
|
1819010000NRG24250220240692593
|
28/02/2024
|
DHONDUBAI SURYAKANT BANDE
|
1819010WL064588
|
DHONDUBAI SURYAKANT BANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144361
|
|
DHONDUBAI SURYAKANT BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LOHA
|
MH-19-010-085-001/39
(MASKI)
|
1819010000NRG24220220240680903
|
28/02/2024
|
SULOCHANA MAROTI BANDEWAR
|
1819010WL063628
|
SULOCHANA MAROTI BANDEWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144329
|
|
SULOCHANA MAROTI BANDEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LOHA
|
MH-19-010-085-001/56
(MASKI)
|
1819010000NRG24250220240692944
|
28/02/2024
|
MINABAI RAOO GAIKWAD
|
1819010WL064613
|
MINABAI RAOO GAIKWAD
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144333
|
|
MINATAI RAJU GAYAKAV
|
BANK OF BARODA(606985)
|
|
243
|
LOHA
|
MH-19-010-085-001/74
(MASKI)
|
1819010000NRG24250220240692839
|
28/02/2024
|
BALAJI PURBAJI PAWAR
|
1819010WL064605
|
BALAJI PURBAJI PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144385
|
|
BALAJI PURBAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LOHA
|
MH-19-010-085-001/83
(MASKI)
|
1819010000NRG24250220240693400
|
28/02/2024
|
SITARAM SAKHARAM PAWAR
|
1819010WL064663
|
SITARAM SAKHARAM PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146239
|
|
SITARAM SAKHARAM PAW
|
BANK OF BARODA(606985)
|
|
245
|
LOHA
|
MH-19-010-085-001/99
(MASKI)
|
1819010000NRG24220220240681659
|
28/02/2024
|
MANGAL RAMAKANT DONGARAGA
|
1819010WL063671
|
MANGAL RAMAKANT DONGARAGA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144340
|
|
MANGAL RAMAKANT DONGARGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LOHA
|
MH-19-010-085-001/99
(MASKI)
|
1819010000NRG24220220240681658
|
28/02/2024
|
RAMAKANT BHIMRAO DONGARAG
|
1819010WL063671
|
RAMAKANT BHIMRAO DONGARAG
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144341
|
|
RAMAKANT BHIMRAO DONGARGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LOHA
|
MH-19-010-107-001/217
(CHONDI)
|
1819010000NRG24260220240695921
|
28/02/2024
|
SUBABAI GOTU RATHOD
|
1819010WL064860
|
SUBABAI GOTU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144321
|
|
SAU.SUSABAI GOTTU RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
248
|
LOHA
|
MH-19-010-111-001/189
(DONGARGAON)
|
1819010000NRG24220220240681178
|
28/02/2024
|
SHIVAJI BHIKU RATHOD
|
1819010WL063653
|
SHIVAJI BHIKU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146252
|
|
MR SHIVAJI BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
249
|
LOHA
|
MH-19-010-112-001/63
(LIMBOTI)
|
1819010000NRG24240220240689942
|
28/02/2024
|
LAKSHMIBAI RAM CHRAVHAN
|
1819010WL064314
|
LAKSHMIBAI RAM CHRAVHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144378
|
|
LAKSHMIBAI RAM CHRAVHAN
|
ICICI BANK LTD(508534)
|
|
250
|
LOHA
|
MH-19-010-112-001/63
(LIMBOTI)
|
1819010000NRG24240220240689941
|
28/02/2024
|
RAM DATTA CHRAVHAN
|
1819010WL064314
|
RAM DATTA CHRAVHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144383
|
|
RAM DATTA CHRAVHAN
|
ICICI BANK LTD(508534)
|
|
251
|
LOHA
|
MH-19-010-112-001/69
(LIMBOTI)
|
1819010000NRG24240220240689944
|
28/02/2024
|
DHONDUBAI SURESH RATHOD
|
1819010WL064314
|
DHONDUBAI SURESH RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144368
|
|
MISS DHONDAYBAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
LOHA
|
MH-19-010-112-001/97
(LIMBOTI)
|
1819010000NRG24240220240689959
|
28/02/2024
|
RAWSAHEB RAJARAM RATHOD
|
1819010WL064314
|
RAWSAHEB RAJARAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144377
|
|
RAVSAHEB RAJARAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164116
|
164116
|
|
|
|
|
|
|
|
|
253
|
LOHA
|
MH-19-010-065-001/1371
(UMARA)
|
1819010000NRG24230220240688136
|
28/02/2024
|
Dipali Santosh Pawar
|
1819010WL064205
|
Dipali Santosh Pawar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146596
|
|
DIPALI UDHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
254
|
LOHA
|
MH-19-010-016-001/253
(KHADAKMAZRI)
|
1819010000NRG24220220240681433
|
28/02/2024
|
EKNATH SHANKARRAO KAPSE
|
1819010WL063662
|
EKNATH SHANKARRAO KAPSE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146473
|
|
MR EKNATH SHANKAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
255
|
LOHA
|
MH-19-010-001-001/389
(BET SANGVI)
|
1819010000NRG24220220240682011
|
28/02/2024
|
VISHNU SAMBHAJI DAKE
|
1819010WL063686
|
VISHNU SAMBHAJI DAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144219
|
|
MR VISHNU SAMBHAJI DAKE
|
STATE BANK OF INDIA(508548)
|
|
256
|
LOHA
|
MH-19-010-002-001/640
(JAWLA)
|
1819010000NRG24220220240684374
|
28/02/2024
|
BALAJI DNYANOBA PAWDE
|
1819010WL063851
|
BALAJI DNYANOBA PAWDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146617
|
|
MR BALAJI PAWDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
LOHA
|
MH-19-010-002-001/664
(JAWLA)
|
1819010000NRG24220220240684375
|
28/02/2024
|
DNYANESHWAR APPARAO PAWDE
|
1819010WL063851
|
DNYANESHWAR APPARAO PAWDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146616
|
|
DYNANOBA ANNARAO PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LOHA
|
MH-19-010-016-001/111
(KHADAKMAZRI)
|
1819010000NRG24220220240681425
|
28/02/2024
|
GIRMAJI BHAGWAN GAIKWAD
|
1819010WL063662
|
GIRMAJI BHAGWAN GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146472
|
|
MR GIRMAJI BHAGVAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
LOHA
|
MH-19-010-016-001/210
(KHADAKMAZRI)
|
1819010000NRG24220220240681427
|
28/02/2024
|
APPARAO SHANKAR DAREGAVE
|
1819010WL063662
|
APPARAO SHANKAR DAREGAVE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146451
|
|
APPARAV SSHANKAR DAREGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LOHA
|
MH-19-010-016-001/210
(KHADAKMAZRI)
|
1819010000NRG24220220240681428
|
28/02/2024
|
NIRMALA SHANKAR DAREGAVE
|
1819010WL063662
|
NIRMALA SHANKAR DAREGAVE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146452
|
|
NIRMALABAI SHANKARAO DARGAVE\K
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
261
|
LOHA
|
MH-19-010-016-001/33
(KHADAKMAZRI)
|
1819010000NRG24220220240681435
|
28/02/2024
|
KAMALBAI KERABA JADHAV
|
1819010WL063662
|
KAMALBAI KERABA JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146448
|
|
KAMALABAI KERABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LOHA
|
MH-19-010-016-001/36
(KHADAKMAZRI)
|
1819010000NRG24220220240681439
|
28/02/2024
|
MUNJAJI PANDIT KAPASE
|
1819010WL063662
|
MUNJAJI PANDIT KAPASE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146441
|
|
MR MUNJAJI PANDIT KAPASE
|
STATE BANK OF INDIA(508548)
|
|
263
|
LOHA
|
MH-19-010-016-001/374
(KHADAKMAZRI)
|
1819010000NRG24220220240681441
|
28/02/2024
|
VISHVESHVAR MANOHAR CHONDE
|
1819010WL063662
|
VISHVESHVAR MANOHAR CHONDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146460
|
|
MR VISHVESHVR MANOHAR CHONDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
LOHA
|
MH-19-010-016-001/40
(KHADAKMAZRI)
|
1819010000NRG24220220240681606
|
28/02/2024
|
LAXMAN SHESHERAO PILOLE
|
1819010WL063669
|
LAXMAN SHESHERAO PILOLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044231
|
|
LAKSHMAN SHESHERAO PILLOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-016-001/458
(KHADAKMAZRI)
|
1819010000NRG24220220240681446
|
28/02/2024
|
SARITA DNYANESHAR KAPSE
|
1819010WL063662
|
SARITA DNYANESHAR KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146476
|
|
SARITA DNYANESWAR KAPSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
266
|
LOHA
|
MH-19-010-016-001/98
(KHADAKMAZRI)
|
1819010000NRG24220220240681451
|
28/02/2024
|
SHIVDAS GOVIND CHOKALE
|
1819010WL063662
|
SHIVDAS GOVIND CHOKALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146471
|
|
MR SHIVDAS GOVINDRAO CHOUKALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
LOHA
|
MH-19-010-022-001/124
(KAREGAON)
|
1819010000NRG24220220240681669
|
28/02/2024
|
SWATI TUKARAM PANCHAL
|
1819010WL063672
|
SWATI TUKARAM PANCHAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146608
|
|
SWATI TUKARAM PANCHA
|
BANK OF BARODA(606985)
|
|
268
|
LOHA
|
MH-19-010-022-001/343
(KAREGAON)
|
1819010000NRG24220220240681320
|
28/02/2024
|
Shivaji Mahajan Kudalkar
|
1819010WL063657
|
Shivaji Mahajan Kudalkar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044275
|
|
MR SHIVAJI MAHAJAN KUDLKAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
LOHA
|
MH-19-010-022-001/423
(KAREGAON)
|
1819010000NRG24220220240681772
|
28/02/2024
|
GURUPRASAD MADHAV HANME
|
1819010WL063674
|
GURUPRASAD MADHAV HANME
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146481
|
|
MR GURUPRASAD MADHAV HANME
|
STATE BANK OF INDIA(508548)
|
|
270
|
LOHA
|
MH-19-010-022-001/459
(KAREGAON)
|
1819010000NRG24220220240681788
|
28/02/2024
|
SHOBHA ASHOK KADAM
|
1819010WL063674
|
SHOBHA ASHOK KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146506
|
|
MS SHOBHABAI ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
LOHA
|
MH-19-010-022-001/718
(KAREGAON)
|
1819010000NRG24220220240681885
|
28/02/2024
|
SABER ISMAYIL SAYAD
|
1819010WL063679
|
SABER ISMAYIL SAYAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146484
|
|
SABER ISMAIL SAYYED
|
BANK OF BARODA(606985)
|
|
272
|
LOHA
|
MH-19-010-022-001/738
(KAREGAON)
|
1819010000NRG24220220240681892
|
28/02/2024
|
Gokul S More
|
1819010WL063679
|
Gokul S More
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146568
|
|
GOKUL SHANKARRAO MORE
|
CANARA BANK(508532)
|
|
273
|
LOHA
|
MH-19-010-022-001/738
(KAREGAON)
|
1819010000NRG24220220240681893
|
28/02/2024
|
POOJA GOKUL MORE
|
1819010WL063679
|
POOJA GOKUL MORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044256
|
|
POOJA GOKUL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHA
|
MH-19-010-022-001/791
(KAREGAON)
|
1819010000NRG24220220240681920
|
28/02/2024
|
Magdoom Dawlamiya Syed
|
1819010WL063680
|
Magdoom Dawlamiya Syed
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146609
|
|
MR MAGDUM DAWAL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
275
|
LOHA
|
MH-19-010-071-001/115
(BHARSWADA)
|
1819010000NRG24260220240695545
|
28/02/2024
|
JANABAI DINAJI KARALE
|
1819010WL064834
|
JANABAI DINAJI KARALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146483
|
|
MRS JANABAI DINAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LOHA
|
MH-19-010-071-001/122
(BHARSWADA)
|
1819010000NRG24260220240695550
|
28/02/2024
|
PANDURANG JALBAJI KARALE
|
1819010WL064834
|
PANDURANG JALBAJI KARALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146501
|
|
PANDURANG JALABA KARALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LOHA
|
MH-19-010-071-001/122
(BHARSWADA)
|
1819010000NRG24260220240695551
|
28/02/2024
|
SUNITA PANDURANG KARALE
|
1819010WL064834
|
SUNITA PANDURANG KARALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146504
|
|
MRS SUNITA PANDURANG KARALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
LOHA
|
MH-19-010-071-001/198
(BHARSWADA)
|
1819010000NRG24260220240695559
|
28/02/2024
|
AARUNABAI NAVNATH HALGE
|
1819010WL064834
|
AARUNABAI NAVNATH HALGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146474
|
|
ARUNA NAVNATH HALAGE
|
BANK OF INDIA(508505)
|
|
279
|
LOHA
|
MH-19-010-071-001/90
(BHARSWADA)
|
1819010000NRG24260220240695569
|
28/02/2024
|
Kushvartabai Gopinath Halge
|
1819010WL064834
|
Kushvartabai Gopinath Halge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044255
|
|
MR KUSHVANTABAI GOPINATH HALGE
|
STATE BANK OF INDIA(508548)
|
|
280
|
LOHA
|
MH-19-010-073-001/114
(BORGAON AKNAK)
|
1819010000NRG24260220240696291
|
28/02/2024
|
UTTAM SAKHARAM RATHOD
|
1819010WL064900
|
UTTAM SAKHARAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146470
|
|
MR UTTAM SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
281
|
LOHA
|
MH-19-010-073-001/23
(BORGAON AKNAK)
|
1819010000NRG24260220240696392
|
28/02/2024
|
Bhimashankar Baban Swami
|
1819010WL064903
|
Bhimashankar Baban Swami
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146466
|
|
MR BHIMASHANKAR BABAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LOHA
|
MH-19-010-073-001/520
(BORGAON AKNAK)
|
1819010000NRG24260220240698946
|
28/02/2024
|
ARCHANA PANDHARI MOTE
|
1819010WL065097
|
ARCHANA PANDHARI MOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146490
|
|
MS ARCHANA PANDHARI MOTE
|
STATE BANK OF INDIA(508548)
|
|
283
|
LOHA
|
MH-19-010-076-001/631
(SONMANJARI)
|
1819010000NRG24250220240694606
|
28/02/2024
|
BALAJI SHESHRAO LONDHE
|
1819010WL064739
|
BALAJI SHESHRAO LONDHE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146500
|
|
BALAJI SHESHERAO LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-085-001/132
(MASKI)
|
1819010000NRG24220220240680882
|
28/02/2024
|
MAROTI PRALHAD PAWAR
|
1819010WL063628
|
MAROTI PRALHAD PAWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146436
|
|
MR MAROTI PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
LOHA
|
MH-19-010-085-001/169
(MASKI)
|
1819010000NRG24250220240692924
|
28/02/2024
|
CHANDRAKALABAI ANKUSH KAD
|
1819010WL064613
|
CHANDRAKALABAI ANKUSH KAD
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146571
|
|
MISS CHANDRAKALA ANKOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
LOHA
|
MH-19-010-085-001/198
(MASKI)
|
1819010000NRG24250220240693109
|
28/02/2024
|
BAPURAO BALAJI PAWAR
|
1819010WL064629
|
BAPURAO BALAJI PAWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044234
|
|
BAPURAO BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
287
|
LOHA
|
MH-19-010-085-001/219
(MASKI)
|
1819010000NRG24250220240692935
|
28/02/2024
|
SUDAM WAMANRAO PAWAR
|
1819010WL064613
|
SUDAM WAMANRAO PAWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146502
|
|
SUDAM WAMAN PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
288
|
LOHA
|
MH-19-010-085-001/39
(MASKI)
|
1819010000NRG24220220240680902
|
28/02/2024
|
MAROTI NARAYAN BANDEWAR
|
1819010WL063628
|
MAROTI NARAYAN BANDEWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146570
|
|
MR MAROTI NARAYAN BANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
LOHA
|
MH-19-010-085-001/724
(MASKI)
|
1819010000NRG24250220240692833
|
28/02/2024
|
KONDIBA SADASHIV PAWAR
|
1819010WL064605
|
KONDIBA SADASHIV PAWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044235
|
|
KONDIBA SADASHIV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
290
|
LOHA
|
MH-19-010-111-001/640
(DONGARGAON)
|
1819010000NRG24220220240681135
|
28/02/2024
|
SANTOSH GOVINDRAO BAGADE
|
1819010WL063651
|
SANTOSH GOVINDRAO BAGADE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242146548
|
|
MR SANTOSH GOVINDRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
LOHA
|
MH-19-010-111-001/712
(DONGARGAON)
|
1819010000NRG24220220240681474
|
28/02/2024
|
PRIYANKA SAMBHJAJI NILEWAD
|
1819010WL063663
|
PRIYANKA SAMBHJAJI NILEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146581
|
|
PRIYANKA PANDURANG DUBUKWAD
|
BANK OF INDIA(508505)
|
|
292
|
LOHA
|
MH-19-010-112-001/194
(LIMBOTI)
|
1819010000NRG24240220240689993
|
28/02/2024
|
GANGADHAR NILU CHVHAN
|
1819010WL064315
|
GANGADHAR NILU CHVHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146435
|
|
GANGADHAR NILU CHAVAN
|
BANK OF INDIA(508505)
|
|
293
|
LOHA
|
MH-19-010-112-001/196
(LIMBOTI)
|
1819010000NRG24240220240689928
|
28/02/2024
|
BALAJI LAXMAN CHAVHAN
|
1819010WL064314
|
BALAJI LAXMAN CHAVHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146584
|
|
MR BALAJI LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
LOHA
|
MH-19-010-112-001/62
(LIMBOTI)
|
1819010000NRG24240220240689929
|
28/02/2024
|
VANDANA DHONDIBA CHAVAN
|
1819010WL064314
|
VANDANA DHONDIBA CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146453
|
|
MS VANDANA DHONDIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
LOHA
|
MH-19-010-117-001/205
(SHEWADI BA.)
|
1819010000NRG24260220240697436
|
28/02/2024
|
VYANKATI MAROTI TARASE
|
1819010WL064990
|
VYANKATI MAROTI TARASE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146511
|
|
MR VYANKATI MAROTI TARASHE
|
STATE BANK OF INDIA(508548)
|
|
296
|
LOHA
|
MH-19-010-117-001/205
(SHEWADI BA.)
|
1819010000NRG24260220240697438
|
28/02/2024
|
VYANKATI MAROTI TARASE
|
1819010WL064990
|
VYANKATI MAROTI TARASE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242146510
|
|
MR VYANKATI MAROTI TARASHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67668
|
67668
|
|
|
|
|
|
|
|
|
297
|
LOHA
|
MH-19-010-057-001/862
(KAPSI BU.)
|
1819010000NRG24230220240689410
|
28/02/2024
|
GANESH PRABHAKAR JADHAV
|
1819010WL064277
|
GANESH PRABHAKAR JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044277
|
|
Mr. GANESH PRABHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
LOHA
|
MH-19-010-057-001/863
(KAPSI BU.)
|
1819010000NRG24230220240689413
|
28/02/2024
|
GANGADHAR PRABHU WADWALE
|
1819010WL064277
|
GANGADHAR PRABHU WADWALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044276
|
|
MR GANGADHAR PRABHU WADWALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
LOHA
|
MH-19-010-065-001/942
(UMARA)
|
1819010000NRG24240220240692027
|
28/02/2024
|
Madhav Sambhaji Wadaji
|
1819010WL064521
|
Madhav Sambhaji Wadaji
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146579
|
|
MR MADHAV SAMBHAJI SAVARGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
300
|
LOHA
|
MH-19-010-016-001/226
(KHADAKMAZRI)
|
1819010000NRG24220220240681429
|
28/02/2024
|
VASANTA RAMCHANDRA KAPSE
|
1819010WL063662
|
VASANTA RAMCHANDRA KAPSE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146461
|
|
VASANTABAI RAMCHANDRA KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-016-001/228
(KHADAKMAZRI)
|
1819010000NRG24220220240681430
|
28/02/2024
|
HANMANT RAM KAPSE
|
1819010WL063662
|
HANMANT RAM KAPSE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044230
|
|
Hanumant Ram Kapse
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
LOHA
|
MH-19-010-016-001/458
(KHADAKMAZRI)
|
1819010000NRG24220220240681445
|
28/02/2024
|
DNYANESHWAR MANIKRAO KAPSE
|
1819010WL063662
|
DNYANESHWAR MANIKRAO KAPSE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146477
|
|
DNYANESHWAR MANIKRAO KAPSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
303
|
LOHA
|
MH-19-010-016-001/54
(KHADAKMAZRI)
|
1819010000NRG24220220240681609
|
28/02/2024
|
SUREKHA DAYANAND YEDKE
|
1819010WL063669
|
SUREKHA DAYANAND YEDKE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044313
|
|
SUREKHA DAYANAND YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
304
|
LOHA
|
MH-19-010-002-001/639
(JAWLA)
|
1819010000NRG24220220240684373
|
28/02/2024
|
LAXMAN BALAJI PAWDE
|
1819010WL063851
|
LAXMAN BALAJI PAWDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146618
|
|
MR LAXMAN BALAJI PAVADE
|
STATE BANK OF INDIA(508548)
|
|
305
|
LOHA
|
MH-19-010-071-001/117
(BHARSWADA)
|
1819010000NRG24260220240695549
|
28/02/2024
|
MUKUND DINAJI KARALE
|
1819010WL064834
|
MUKUND DINAJI KARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044257
|
|
Mukund Dinaji Karhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
LOHA
|
MH-19-010-071-001/253
(BHARSWADA)
|
1819010000NRG24260220240695536
|
28/02/2024
|
RAJESHWAR SUBHASH DHANURE
|
1819010WL064833
|
RAJESHWAR SUBHASH DHANURE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044258
|
|
MR RAJESWAR SUBHASH DHANURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
307
|
LOHA
|
MH-19-010-002-001/665
(JAWLA)
|
1819010000NRG24220220240684376
|
28/02/2024
|
VAIJNATH KAILAS PAWDE
|
1819010WL063851
|
VAIJNATH KAILAS PAWDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146619
|
|
MR VAIJNATH LAILAS PAVDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
LOHA
|
MH-19-010-009-001/1253
(SONKHED)
|
1819010000NRG24220220240686116
|
28/02/2024
|
MUKTA NAMDEV VAD
|
1819010WL064013
|
MUKTA NAMDEV VAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144225
|
|
MR MUKTABAI NAMDEV URADVAD
|
STATE BANK OF INDIA(508548)
|
|
309
|
LOHA
|
MH-19-010-009-001/1255
(SONKHED)
|
1819010000NRG24220220240686117
|
28/02/2024
|
GAYTRI KAILAS BADWAD
|
1819010WL064013
|
GAYTRI KAILAS BADWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146610
|
|
GAYATRI KAILAS BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LOHA
|
MH-19-010-009-001/1296
(SONKHED)
|
1819010000NRG24220220240686119
|
28/02/2024
|
SUBHADRA KHIRBAJI NARWAD
|
1819010WL064013
|
SUBHADRA KHIRBAJI NARWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144223
|
|
MRS SUBHADRA KHIRBAJI NARWAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
LOHA
|
MH-19-010-009-001/174
(SONKHED)
|
1819010000NRG24220220240686125
|
28/02/2024
|
PANCHAFULA KAILAS TOKALWD
|
1819010WL064013
|
PANCHAFULA KAILAS TOKALWD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144222
|
|
MRS PANCHPHULA KAILASH TOKALVAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
LOHA
|
MH-19-010-009-001/216
(SONKHED)
|
1819010000NRG24220220240686129
|
28/02/2024
|
BABAN RAHEMAN SHAIKH
|
1819010WL064013
|
BABAN RAHEMAN SHAIKH
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144215
|
|
MR BABNSAB RHEMANSAB KASAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
LOHA
|
MH-19-010-009-001/320
(SONKHED)
|
1819010000NRG24220220240686133
|
28/02/2024
|
Sunita Chandu Parwad
|
1819010WL064013
|
Sunita Chandu Parwad
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144224
|
|
MRS SUNITA CHANDU NARWAD
|
STATE BANK OF INDIA(508548)
|
|
314
|
LOHA
|
MH-19-010-009-001/328
(SONKHED)
|
1819010000NRG24220220240686134
|
28/02/2024
|
LATABAI RAMRAO DHUTRAJ
|
1819010WL064013
|
LATABAI RAMRAO DHUTRAJ
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144210
|
|
MRS LATABAI RAMA DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
315
|
LOHA
|
MH-19-010-009-001/369
(SONKHED)
|
1819010000NRG24220220240686136
|
28/02/2024
|
KOUSHLYA BANDU WAD
|
1819010WL064013
|
KOUSHLYA BANDU WAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144220
|
|
KAUSHLYABAI BANDU NARVAD
|
HDFC BANK LTD(607152)
|
|
316
|
LOHA
|
MH-19-010-009-001/780
(SONKHED)
|
1819010000NRG24220220240686147
|
28/02/2024
|
RATNAKAR MADHAVRAO SHIDAPURE
|
1819010WL064013
|
RATNAKAR MADHAVRAO SHIDAPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146480
|
|
RATAN MAHADU SHIDDAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
317
|
LOHA
|
MH-19-010-009-001/780
(SONKHED)
|
1819010000NRG24220220240686148
|
28/02/2024
|
SWATI RATNAKAR SHIDAPURE
|
1819010WL064013
|
SWATI RATNAKAR SHIDAPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146582
|
|
MRS SWATI RATNAKAR SIDAPURE
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-009-001/936
(SONKHED)
|
1819010000NRG24220220240686151
|
28/02/2024
|
PARVIN GOUS SHAIKH
|
1819010WL064013
|
PARVIN GOUS SHAIKH
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146498
|
|
MRS PARVIN GOUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
319
|
LOHA
|
MH-19-010-009-001/936
(SONKHED)
|
1819010000NRG24220220240686150
|
28/02/2024
|
SHAIKH GOUS BABANSAB
|
1819010WL064013
|
SHAIKH GOUS BABANSAB
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144221
|
|
MR SHAIKH GOUS BABANSAB
|
STATE BANK OF INDIA(508548)
|
|
320
|
LOHA
|
MH-19-010-011-001/25
(PALASI)
|
1819010000NRG24220220240686161
|
28/02/2024
|
Shankuntala Uttam Kohale
|
1819010WL064013
|
Shankuntala Uttam Kohale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144212
|
|
SHAKUNTALA UTTAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-024-001/1
(HARBAL PU)
|
1819010000NRG24250220240694350
|
28/02/2024
|
Gayabai Padu Domple
|
1819010WL064727
|
Gayabai Padu Domple
|
00415
|
SBIN0020660
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144218
|
|
MRS GAYABAI PANDURANG DOMPLE
|
STATE BANK OF INDIA(508548)
|
|
322
|
LOHA
|
MH-19-010-024-001/295
(HARBAL PU)
|
1819010000NRG24250220240694394
|
28/02/2024
|
KACHRU UMAJI JADHAV
|
1819010WL064727
|
KACHRU UMAJI JADHAV
|
00415
|
SBIN0020660
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144216
|
|
KACHARU UMAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
LOHA
|
MH-19-010-024-001/30
(HARBAL PU)
|
1819010000NRG24250220240694396
|
28/02/2024
|
NILABAI BALIRAM TOKALWAD
|
1819010WL064727
|
NILABAI BALIRAM TOKALWAD
|
00415
|
SBIN0020660
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144217
|
|
NILUBAI BALIRAM TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LOHA
|
MH-19-010-024-001/716
(HARBAL PU)
|
1819010000NRG24250220240694418
|
28/02/2024
|
VIJAYKUMAR PUNDLIK SHINDE
|
1819010WL064727
|
VIJAYKUMAR PUNDLIK SHINDE
|
00415
|
SBIN0020660
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144211
|
|
MR VIJAYKUMAR PUNDLIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
LOHA
|
MH-19-010-024-001/891
(HARBAL PU)
|
1819010000NRG24250220240694247
|
28/02/2024
|
Lalitabai Uttam Dompale
|
1819010WL064723
|
Lalitabai Uttam Dompale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144214
|
|
MRS LALITABAI UTTAM DOMPALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
LOHA
|
MH-19-010-024-001/892
(HARBAL PU)
|
1819010000NRG24250220240694248
|
28/02/2024
|
Kirishna Uttam Dompale
|
1819010WL064723
|
Kirishna Uttam Dompale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146628
|
|
Kirishna Uttam Dompale
|
INDUSIND BANK(607189)
|
|
327
|
LOHA
|
MH-19-010-024-001/901
(HARBAL PU)
|
1819010000NRG24250220240694261
|
28/02/2024
|
Madhav Hiraman Shide
|
1819010WL064723
|
Madhav Hiraman Shide
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146629
|
|
Mr. Madhav Hiraman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32198
|
32198
|
|
|
|
|
|
|
|
|
328
|
LOHA
|
MH-19-010-024-001/780
(HARBAL PU)
|
1819010000NRG24250220240694180
|
28/02/2024
|
Yogesh Balaji Shinde
|
1819010WL064722
|
Yogesh Balaji Shinde
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146626
|
|
YOGESH BALAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
329
|
LOHA
|
MH-19-010-001-001/117
(BET SANGVI)
|
1819010000NRG24220220240682004
|
28/02/2024
|
SAMBHJI BHAGWAN DAKE
|
1819010WL063686
|
SAMBHJI BHAGWAN DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146280
|
|
SANBHAJI BHAGWANRAO DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LOHA
|
MH-19-010-001-001/389
(BET SANGVI)
|
1819010000NRG24220220240682012
|
28/02/2024
|
ANITA VISHNU DAKE
|
1819010WL063686
|
ANITA VISHNU DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146270
|
|
ANITA VISHNU DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LOHA
|
MH-19-010-003-001/233
(DAGADGAON)
|
1819010000NRG24220220240686093
|
28/02/2024
|
SHANTABAI BHIMRAO DHAVLE
|
1819010WL064013
|
SHANTABAI BHIMRAO DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146278
|
|
SHANTABAI BHIMRAO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LOHA
|
MH-19-010-009-001/1116
(SONKHED)
|
1819010000NRG24220220240686108
|
28/02/2024
|
SUNANDA SUDAM HANDE
|
1819010WL064013
|
SUNANDA SUDAM HANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146277
|
|
MRS SHIVNANDA SUDAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
LOHA
|
MH-19-010-009-001/1207
(SONKHED)
|
1819010000NRG24220220240686111
|
28/02/2024
|
RIJWANA NUREKHAN SHAIKH
|
1819010WL064013
|
RIJWANA NUREKHAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146293
|
|
RIJWANA NUREKHAN PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LOHA
|
MH-19-010-009-001/1336
(SONKHED)
|
1819010000NRG24220220240686122
|
28/02/2024
|
Bhagyashree Umesh Narwad
|
1819010WL064013
|
Bhagyashree Umesh Narwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146353
|
|
BHAGYASHRI UMESH NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LOHA
|
MH-19-010-009-001/46
(SONKHED)
|
1819010000NRG24220220240686137
|
28/02/2024
|
JIJABAI DNYANOBA SIDAPURI
|
1819010WL064013
|
JIJABAI DNYANOBA SIDAPURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146291
|
|
JIJABAI GYANOBA SIDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LOHA
|
MH-19-010-016-001/121
(KHADAKMAZRI)
|
1819010000NRG24220220240681710
|
28/02/2024
|
CHANDU GYANOBA DHAWALE
|
1819010WL063673
|
CHANDU GYANOBA DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146264
|
|
CHANDU GYANOBA DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LOHA
|
MH-19-010-016-001/234
(KHADAKMAZRI)
|
1819010000NRG24220220240681601
|
28/02/2024
|
KASHIBAI LINGOJI KAPSE
|
1819010WL063669
|
KASHIBAI LINGOJI KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146314
|
|
KASHIBAI LINGOJI KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LOHA
|
MH-19-010-016-001/266
(KHADAKMAZRI)
|
1819010000NRG24220220240681716
|
28/02/2024
|
RIMATAI DALIT WAGHMARE
|
1819010WL063673
|
RIMATAI DALIT WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146286
|
|
MS RIMATAI DALIT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
339
|
LOHA
|
MH-19-010-016-001/275
(KHADAKMAZRI)
|
1819010000NRG24220220240681717
|
28/02/2024
|
RAHUL SHANKAR YEDKE
|
1819010WL063673
|
RAHUL SHANKAR YEDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146288
|
|
RAHUL SHANKAR YEDKE
|
BANK OF BARODA(606985)
|
|
340
|
LOHA
|
MH-19-010-016-001/275
(KHADAKMAZRI)
|
1819010000NRG24220220240681718
|
28/02/2024
|
SWATI RAHUL EDKE
|
1819010WL063673
|
SWATI RAHUL EDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146287
|
|
MISS SWATI RAHUL YADKE
|
STATE BANK OF INDIA(508548)
|
|
341
|
LOHA
|
MH-19-010-016-001/303
(KHADAKMAZRI)
|
1819010000NRG24220220240681722
|
28/02/2024
|
SUNITA TATERAO WAGHMARE
|
1819010WL063673
|
SUNITA TATERAO WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146265
|
|
SUNITA TATERAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LOHA
|
MH-19-010-016-001/393
(KHADAKMAZRI)
|
1819010000NRG24220220240681442
|
28/02/2024
|
Anita Aabarao Kapse
|
1819010WL063662
|
Anita Aabarao Kapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146284
|
|
ANITA ABASAHEB KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LOHA
|
MH-19-010-016-001/395
(KHADAKMAZRI)
|
1819010000NRG24220220240681723
|
28/02/2024
|
MENKA SAHEB WAGHMARE
|
1819010WL063673
|
MENKA SAHEB WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044229
|
|
MENKA SAHEB WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LOHA
|
MH-19-010-016-001/40
(KHADAKMAZRI)
|
1819010000NRG24220220240681607
|
28/02/2024
|
BHAGIRATHA LAXMAN PILOLE
|
1819010WL063669
|
BHAGIRATHA LAXMAN PILOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146313
|
|
BHAGIRATHABAI LAXMANRAO PILLOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LOHA
|
MH-19-010-016-001/414
(KHADAKMAZRI)
|
1819010000NRG24220220240681725
|
28/02/2024
|
SUKESHANI SHYAMSUNDAR WAGHMARE
|
1819010WL063673
|
SUKESHANI SHYAMSUNDAR WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146285
|
|
SUKESHANI SHAMSUNDAR WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
346
|
LOHA
|
MH-19-010-016-001/453
(KHADAKMAZRI)
|
1819010000NRG24220220240681727
|
28/02/2024
|
RUKMAJI SITARAM YEDKE
|
1819010WL063673
|
RUKMAJI SITARAM YEDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146289
|
|
RUKMAJI SITARAM YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LOHA
|
MH-19-010-016-001/456
(KHADAKMAZRI)
|
1819010000NRG24220220240681444
|
28/02/2024
|
URMILA GOVIND KAPSE
|
1819010WL063662
|
URMILA GOVIND KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146283
|
|
URMILA GOVIND KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LOHA
|
MH-19-010-016-001/60
(KHADAKMAZRI)
|
1819010000NRG24220220240681610
|
28/02/2024
|
KESHAV MAROTI KAPASE
|
1819010WL063669
|
KESHAV MAROTI KAPASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144391
|
|
MR KESHAV MAROTI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
349
|
LOHA
|
MH-19-010-016-001/689
(KHADAKMAZRI)
|
1819010000NRG24220220240681728
|
28/02/2024
|
SHRUTI SHYAMSUNDAR WAGHMARE
|
1819010WL063673
|
SHRUTI SHYAMSUNDAR WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146312
|
|
SHRUTI SHYAMSUNDAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LOHA
|
MH-19-010-016-001/690
(KHADAKMAZRI)
|
1819010000NRG24220220240681729
|
28/02/2024
|
SHITAL PRAKASH EDKE
|
1819010WL063673
|
SHITAL PRAKASH EDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146303
|
|
SHITAL PRAKASH YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LOHA
|
MH-19-010-016-001/690
(KHADAKMAZRI)
|
1819010000NRG24220220240681730
|
28/02/2024
|
SUPRIYA VIKAS EDKE
|
1819010WL063673
|
SUPRIYA VIKAS EDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146315
|
|
SUPRIYA VIKAS YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LOHA
|
MH-19-010-016-001/691
(KHADAKMAZRI)
|
1819010000NRG24220220240681731
|
28/02/2024
|
KALAVATI KISHAN WAGHMARE
|
1819010WL063673
|
KALAVATI KISHAN WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146304
|
|
KALAVATIBAI KISHANRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LOHA
|
MH-19-010-016-001/693
(KHADAKMAZRI)
|
1819010000NRG24220220240681732
|
28/02/2024
|
MAROTI KACHARU HANKARE
|
1819010WL063673
|
MAROTI KACHARU HANKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146276
|
|
MAROTI KACHRU HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LOHA
|
MH-19-010-022-001/1
(KAREGAON)
|
1819010000NRG24220220240681660
|
28/02/2024
|
Hari Balaji Kirwale
|
1819010WL063672
|
Hari Balaji Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146329
|
|
HARI BALAJI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LOHA
|
MH-19-010-022-001/1
(KAREGAON)
|
1819010000NRG24220220240681288
|
28/02/2024
|
Jijabai Hari Kirawale
|
1819010WL063656
|
Jijabai Hari Kirawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146330
|
|
JIJABAI HARI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LOHA
|
MH-19-010-022-001/13
(KAREGAON)
|
1819010000NRG24220220240681670
|
28/02/2024
|
Ramdas Mahajan Kirwale
|
1819010WL063672
|
Ramdas Mahajan Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146310
|
|
RAMDAS KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LOHA
|
MH-19-010-022-001/312
(KAREGAON)
|
1819010000NRG24220220240681221
|
28/02/2024
|
ANNPURNA CHANDOBA MORE
|
1819010WL063654
|
ANNPURNA CHANDOBA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146342
|
|
ANNAPURNA CHANDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LOHA
|
MH-19-010-022-001/362
(KAREGAON)
|
1819010000NRG24220220240681329
|
28/02/2024
|
Janabai Parmeshwar Kirwale
|
1819010WL063657
|
Janabai Parmeshwar Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146317
|
|
JANABAI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LOHA
|
MH-19-010-022-001/362
(KAREGAON)
|
1819010000NRG24220220240681328
|
28/02/2024
|
Prameshwar Sakharam Kirwale
|
1819010WL063657
|
Prameshwar Sakharam Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146319
|
|
PARMESHWAR SAKHARAM KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LOHA
|
MH-19-010-022-001/368
(KAREGAON)
|
1819010000NRG24220220240681347
|
28/02/2024
|
Mainavati Mohan More
|
1819010WL063657
|
Mainavati Mohan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146316
|
|
MAINAVATI MOHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LOHA
|
MH-19-010-022-001/377
(KAREGAON)
|
1819010000NRG24220220240681351
|
28/02/2024
|
Girija Shivaji Kirwale
|
1819010WL063657
|
Girija Shivaji Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146318
|
|
GIRIJA SHIVAJI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LOHA
|
MH-19-010-022-001/420
(KAREGAON)
|
1819010000NRG24220220240681770
|
28/02/2024
|
RENUKA MADHAV KIRVALE
|
1819010WL063674
|
RENUKA MADHAV KIRVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146320
|
|
RENUKA KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LOHA
|
MH-19-010-022-001/560
(KAREGAON)
|
1819010000NRG24220220240681848
|
28/02/2024
|
Ratnamala Pandurang Deshmukh
|
1819010WL063677
|
Ratnamala Pandurang Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146271
|
|
RATNAMALA PANDURANG DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LOHA
|
MH-19-010-022-001/58
(KAREGAON)
|
1819010000NRG24220220240681853
|
28/02/2024
|
Vandanabai Baburao Telange
|
1819010WL063677
|
Vandanabai Baburao Telange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146331
|
|
VANDANA BABURAO TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LOHA
|
MH-19-010-022-001/732
(KAREGAON)
|
1819010000NRG24220220240681886
|
28/02/2024
|
Armaan Sattar Shaikh
|
1819010WL063679
|
Armaan Sattar Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146328
|
|
MUNNA SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LOHA
|
MH-19-010-022-001/741
(KAREGAON)
|
1819010000NRG24220220240681897
|
28/02/2024
|
Ganesh Pandhari Kirwale
|
1819010WL063679
|
Ganesh Pandhari Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146341
|
|
GANESH PANDHARI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LOHA
|
MH-19-010-022-001/750
(KAREGAON)
|
1819010000NRG24220220240681898
|
28/02/2024
|
Govind Ananda More
|
1819010WL063679
|
Govind Ananda More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146279
|
|
GOVIND ANANDA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LOHA
|
MH-19-010-022-001/761
(KAREGAON)
|
1819010000NRG24220220240681901
|
28/02/2024
|
KAMALBAI TRYAMBAK KIRWALE
|
1819010WL063679
|
KAMALBAI TRYAMBAK KIRWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146307
|
|
KAMALBAI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LOHA
|
MH-19-010-022-001/762
(KAREGAON)
|
1819010000NRG24220220240681902
|
28/02/2024
|
PARWATI SHANKAR MORE
|
1819010WL063679
|
PARWATI SHANKAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146308
|
|
PARWATIBAI SHANKARRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LOHA
|
MH-19-010-022-001/764
(KAREGAON)
|
1819010000NRG24220220240681906
|
28/02/2024
|
PARVATI RAMDAS KIRWALE
|
1819010WL063679
|
PARVATI RAMDAS KIRWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146311
|
|
PARVATIBAI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LOHA
|
MH-19-010-022-001/765
(KAREGAON)
|
1819010000NRG24220220240681909
|
28/02/2024
|
SHARAWAN SURYAKANT KIRWALE
|
1819010WL063679
|
SHARAWAN SURYAKANT KIRWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146309
|
|
SHRAVAN KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LOHA
|
MH-19-010-022-001/787
(KAREGAON)
|
1819010000NRG24220220240681910
|
28/02/2024
|
Balaji Venkati Kudalkar
|
1819010WL063680
|
Balaji Venkati Kudalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146274
|
|
BALAJI VYANKATI KUDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LOHA
|
MH-19-010-022-001/788
(KAREGAON)
|
1819010000NRG24220220240681915
|
28/02/2024
|
Vedanta Venkat Mulukhpade
|
1819010WL063680
|
Vedanta Venkat Mulukhpade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146269
|
|
VEDANT VYANKAT MULUKHPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LOHA
|
MH-19-010-022-001/793
(KAREGAON)
|
1819010000NRG24220220240681928
|
28/02/2024
|
Rajesh Balaji Takbide
|
1819010WL063680
|
Rajesh Balaji Takbide
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146343
|
|
RAJESH BALAJI TAKBIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LOHA
|
MH-19-010-022-001/796
(KAREGAON)
|
1819010000NRG24220220240681933
|
28/02/2024
|
Javed Farooq Shaikh
|
1819010WL063680
|
Javed Farooq Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146321
|
|
JAVED FARUK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LOHA
|
MH-19-010-022-001/797
(KAREGAON)
|
1819010000NRG24220220240681934
|
28/02/2024
|
Sunita Parasram More
|
1819010WL063680
|
Sunita Parasram More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146267
|
|
SUNITA PARASRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LOHA
|
MH-19-010-022-001/798
(KAREGAON)
|
1819010000NRG24220220240681937
|
28/02/2024
|
Vaishnavi Gopal More
|
1819010WL063680
|
Vaishnavi Gopal More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146332
|
|
VAISHNAVI GOPAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LOHA
|
MH-19-010-022-001/799
(KAREGAON)
|
1819010000NRG24220220240681939
|
28/02/2024
|
SHILA YOGESH MORE
|
1819010WL063680
|
SHILA YOGESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146257
|
|
SHILA YOGESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LOHA
|
MH-19-010-024-001/902
(HARBAL PU)
|
1819010000NRG24250220240694263
|
28/02/2024
|
Ratnamala Santosh Pawar
|
1819010WL064723
|
Ratnamala Santosh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146338
|
|
PAWAR RATNAMALA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LOHA
|
MH-19-010-024-001/902
(HARBAL PU)
|
1819010000NRG24250220240694262
|
28/02/2024
|
Santosh Sambhaji Pawar
|
1819010WL064723
|
Santosh Sambhaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146337
|
|
SANTOSH SAMBHAJI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LOHA
|
MH-19-010-057-001/179
(KAPSI BU.)
|
1819010000NRG24230220240689359
|
28/02/2024
|
GIRJABAI PRAKASH GAYKWAD
|
1819010WL064276
|
GIRJABAI PRAKASH GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146299
|
|
GIRJABAI PRAKASH GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LOHA
|
MH-19-010-057-001/185
(KAPSI BU.)
|
1819010000NRG24220220240683953
|
28/02/2024
|
ANJANA GOVIND DEVTE
|
1819010WL063833
|
ANJANA GOVIND DEVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146260
|
|
ANJANABAI GOVINDRAO DEVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LOHA
|
MH-19-010-057-001/185
(KAPSI BU.)
|
1819010000NRG24220220240683952
|
28/02/2024
|
GOVIND NARAYAN DEVTE
|
1819010WL063833
|
GOVIND NARAYAN DEVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146258
|
|
GOVINDRAO NARAYAN DEVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LOHA
|
MH-19-010-057-001/65
(KAPSI BU.)
|
1819010000NRG24220220240683968
|
28/02/2024
|
BHAGWAN VISHWANATH GHAGRDARE
|
1819010WL063833
|
BHAGWAN VISHWANATH GHAGRDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146259
|
|
Mr. BHAGWAN VISHWANATH GHAGARDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
LOHA
|
MH-19-010-065-001/1153
(UMARA)
|
1819010000NRG24230220240688125
|
28/02/2024
|
Ankush D Rathod
|
1819010WL064205
|
Ankush D Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146295
|
|
ANKUSH DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
LOHA
|
MH-19-010-065-001/1223
(UMARA)
|
1819010000NRG24230220240688130
|
28/02/2024
|
Ashok R Pawar
|
1819010WL064205
|
Ashok R Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146294
|
|
ASHOK RAOSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LOHA
|
MH-19-010-065-001/1238
(UMARA)
|
1819010000NRG24230220240688131
|
28/02/2024
|
Bhagvan R Pawar
|
1819010WL064205
|
Bhagvan R Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146296
|
|
BHAGWAN RAOSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LOHA
|
MH-19-010-065-001/1302
(UMARA)
|
1819010000NRG24230220240687992
|
28/02/2024
|
MAROTI VENKATI WADJE
|
1819010WL064197
|
MAROTI VENKATI WADJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146266
|
|
MAROTI VYANKTI VADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LOHA
|
MH-19-010-065-001/952
(UMARA)
|
1819010000NRG24240220240692030
|
28/02/2024
|
Pouja Mahesh Sirsat
|
1819010WL064521
|
Pouja Mahesh Sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146272
|
|
MS POOJA MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
LOHA
|
MH-19-010-071-001/257
(BHARSWADA)
|
1819010000NRG24260220240695566
|
28/02/2024
|
Amol Narayan Halge
|
1819010WL064834
|
Amol Narayan Halge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146268
|
|
AMOL NARAYAN HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LOHA
|
MH-19-010-073-001/587
(BORGAON AKNAK)
|
1819010000NRG24260220240698804
|
28/02/2024
|
ROHINI RAJESHWAR AMBEGAWE
|
1819010WL065092
|
ROHINI RAJESHWAR AMBEGAWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146305
|
|
ROHINI RAJESH AMBEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LOHA
|
MH-19-010-073-001/596
(BORGAON AKNAK)
|
1819010000NRG24260220240698807
|
28/02/2024
|
GAJANAN SOPAN NARWADE
|
1819010WL065092
|
GAJANAN SOPAN NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146306
|
|
GAJANAN SOPAN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LOHA
|
MH-19-010-083-001/104
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692143
|
28/02/2024
|
LALITA RAMESH KHANDEKAR
|
1819010WL064535
|
LALITA RAMESH KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146263
|
|
LALITABAI RAMESH KHA
|
BANK OF BARODA(606985)
|
|
394
|
LOHA
|
MH-19-010-083-001/215
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692147
|
28/02/2024
|
GAJANAN HANMANTRAO KHANDEKAR
|
1819010WL064535
|
GAJANAN HANMANTRAO KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146281
|
|
GAJANAN HANMANTRAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LOHA
|
MH-19-010-083-001/215
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692149
|
28/02/2024
|
SHANTABAI HANMANTRAO KHANDEKAR
|
1819010WL064535
|
SHANTABAI HANMANTRAO KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146325
|
|
SHANTABAI HANAMANTRAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LOHA
|
MH-19-010-083-001/28
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692150
|
28/02/2024
|
ASHOK BHAGWAN KORDE
|
1819010WL064535
|
ASHOK BHAGWAN KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146298
|
|
ASHOK BHAGWAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LOHA
|
MH-19-010-083-001/288
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692151
|
28/02/2024
|
SUMAN NAGNATH LAVTE
|
1819010WL064535
|
SUMAN NAGNATH LAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146292
|
|
SUMANBAI NAGORAO LAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LOHA
|
MH-19-010-083-001/308
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692152
|
28/02/2024
|
GANGABAI MANIK PAWAR
|
1819010WL064535
|
GANGABAI MANIK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146301
|
|
GANGABAI MANIKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LOHA
|
MH-19-010-083-001/358
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692154
|
28/02/2024
|
AHILYABAI GOPINATH KORDE
|
1819010WL064535
|
AHILYABAI GOPINATH KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146327
|
|
AHILYABAI GOPINATH KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LOHA
|
MH-19-010-083-001/358
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692153
|
28/02/2024
|
GOPINATH DNYANOBA KORDE
|
1819010WL064535
|
GOPINATH DNYANOBA KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146326
|
|
GOPINATH DNYANOBA KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LOHA
|
MH-19-010-083-001/364
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692155
|
28/02/2024
|
RANJANA LAXMAN JAGATAP
|
1819010WL064535
|
RANJANA LAXMAN JAGATAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146297
|
|
RANJANA LAXMAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LOHA
|
MH-19-010-083-001/387
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692156
|
28/02/2024
|
ANUSAYABAI GAJANAN KHANDEKAR
|
1819010WL064535
|
ANUSAYABAI GAJANAN KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146324
|
|
ANUSAYA GAJANAN KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LOHA
|
MH-19-010-083-001/471
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692158
|
28/02/2024
|
MAHADABAI SURESH KHANDEKAR
|
1819010WL064535
|
MAHADABAI SURESH KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146302
|
|
MAHADABAI SURESH KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LOHA
|
MH-19-010-083-001/484
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692159
|
28/02/2024
|
MADHAV SUDHAKAR KHANDEKAR
|
1819010WL064535
|
MADHAV SUDHAKAR KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146323
|
|
MADHAV SUDHAKAR KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LOHA
|
MH-19-010-083-001/75
(HIPPARGA CHITLI)
|
1819010000NRG24250220240692162
|
28/02/2024
|
SANGITABAI SUDHAKAR KHANDEKAR
|
1819010WL064535
|
SANGITABAI SUDHAKAR KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146322
|
|
SANGITABAI SUDHAKAR KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LOHA
|
MH-19-010-085-001/119
(MASKI)
|
1819010000NRG24250220240693096
|
28/02/2024
|
MAROTI SAMBHAJI VALVATE
|
1819010WL064629
|
MAROTI SAMBHAJI VALVATE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146340
|
|
MAROTI SAMBHA VALAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LOHA
|
MH-19-010-085-001/132
(MASKI)
|
1819010000NRG24220220240680883
|
28/02/2024
|
SAVITA MAROTI PAWAR
|
1819010WL063628
|
SAVITA MAROTI PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146290
|
|
SAVITA MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LOHA
|
MH-19-010-085-001/164
(MASKI)
|
1819010000NRG24250220240693108
|
28/02/2024
|
ASHOK DIGAMBAR SHINDE
|
1819010WL064629
|
ASHOK DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146339
|
|
ASHOK DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LOHA
|
MH-19-010-085-001/176
(MASKI)
|
1819010000NRG24250220240693381
|
28/02/2024
|
INDUBAI SANGRAM PAWAR
|
1819010WL064663
|
INDUBAI SANGRAM PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146335
|
|
INDUBAI SANGRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LOHA
|
MH-19-010-085-001/176
(MASKI)
|
1819010000NRG24250220240693378
|
28/02/2024
|
KAMAJI NAMDEV PAWAR
|
1819010WL064663
|
KAMAJI NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146333
|
|
KAMAJI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LOHA
|
MH-19-010-085-001/176
(MASKI)
|
1819010000NRG24250220240693380
|
28/02/2024
|
SANGRAM KAMAJI PAWAR
|
1819010WL064663
|
SANGRAM KAMAJI PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146334
|
|
SANGRAM KAMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LOHA
|
MH-19-010-085-001/210
(MASKI)
|
1819010000NRG24250220240692587
|
28/02/2024
|
GAVALANBAI MAROTI RATHOD
|
1819010WL064588
|
GAVALANBAI MAROTI RATHOD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146347
|
|
GAVALANBAI MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LOHA
|
MH-19-010-085-001/210
(MASKI)
|
1819010000NRG24250220240692586
|
28/02/2024
|
MAROTI Dasu rathod
|
1819010WL064588
|
MAROTI Dasu rathod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146348
|
|
MAROTI DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LOHA
|
MH-19-010-085-001/264
(MASKI)
|
1819010000NRG24250220240692824
|
28/02/2024
|
ANKITA LAXIMAN PAWAR
|
1819010WL064605
|
ANKITA LAXIMAN PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146273
|
|
ANKITA LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LOHA
|
MH-19-010-085-001/275
(MASKI)
|
1819010000NRG24250220240693115
|
28/02/2024
|
SHANTABAI KRASHNA PAWAR
|
1819010WL064629
|
SHANTABAI KRASHNA PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146346
|
|
SHANTABAI KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LOHA
|
MH-19-010-085-001/332
(MASKI)
|
1819010000NRG24250220240692588
|
28/02/2024
|
ANTOSH VITTAL PAWAR
|
1819010WL064588
|
ANTOSH VITTAL PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146345
|
|
ANTOSH VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LOHA
|
MH-19-010-085-001/335
(MASKI)
|
1819010000NRG24250220240693395
|
28/02/2024
|
SANDIP RAMESH PAWAR
|
1819010WL064663
|
SANDIP RAMESH PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146336
|
|
SANDIP RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LOHA
|
MH-19-010-085-001/336
(MASKI)
|
1819010000NRG24250220240692591
|
28/02/2024
|
ANGAD SANGRAM SHINDE
|
1819010WL064588
|
ANGAD SANGRAM SHINDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146344
|
|
ANGAD SANGRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LOHA
|
MH-19-010-085-001/38
(MASKI)
|
1819010000NRG24250220240692592
|
28/02/2024
|
SURYKANT HARIBA BANDEWAR
|
1819010WL064588
|
SURYKANT HARIBA BANDEWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146300
|
|
SURYAKANT HARI BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
LOHA
|
MH-19-010-097-001/131
(LAVRAL)
|
1819010000NRG24230220240688951
|
28/02/2024
|
MANIKA KERBA SABLE
|
1819010WL064249
|
MANIKA KERBA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146349
|
|
MR MANIKA KERABA SABLE
|
STATE BANK OF INDIA(508548)
|
|
421
|
LOHA
|
MH-19-010-097-001/144
(LAVRAL)
|
1819010000NRG24230220240688958
|
28/02/2024
|
Karan Vinayak Sable
|
1819010WL064249
|
Karan Vinayak Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146360
|
|
SABALE KARAN VINAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LOHA
|
MH-19-010-097-001/144
(LAVRAL)
|
1819010000NRG24230220240688957
|
28/02/2024
|
Merabai Vinod Sable
|
1819010WL064249
|
Merabai Vinod Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146351
|
|
MEERABAI VINOD SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LOHA
|
MH-19-010-097-001/156
(LAVRAL)
|
1819010000NRG24230220240688962
|
28/02/2024
|
Kantabai Motiram Sable
|
1819010WL064249
|
Kantabai Motiram Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146282
|
|
KANTABAI MOTIRAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LOHA
|
MH-19-010-097-001/164
(LAVRAL)
|
1819010000NRG24230220240688965
|
28/02/2024
|
Karan Dilip Sabale
|
1819010WL064249
|
Karan Dilip Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146357
|
|
KARAN DILIP SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LOHA
|
MH-19-010-097-001/164
(LAVRAL)
|
1819010000NRG24230220240688963
|
28/02/2024
|
Sudam M Sabale
|
1819010WL064249
|
Sudam M Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144307
|
|
SUDAM MANIKA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LOHA
|
MH-19-010-097-001/164
(LAVRAL)
|
1819010000NRG24230220240688964
|
28/02/2024
|
SUSHILA SUDAM SABLE
|
1819010WL064249
|
SUSHILA SUDAM SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146352
|
|
SUSHILABAI SUDAM SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LOHA
|
MH-19-010-097-001/204
(LAVRAL)
|
1819010000NRG24230220240688972
|
28/02/2024
|
Ashwini sachin Guddhe
|
1819010WL064249
|
Ashwini sachin Guddhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144306
|
|
MRS ASHVINI DINAJI GUNDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
LOHA
|
MH-19-010-097-001/204
(LAVRAL)
|
1819010000NRG24230220240688971
|
28/02/2024
|
Sujata S Gudde
|
1819010WL064249
|
Sujata S Gudde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146355
|
|
SUJATA SHIVAJIRAO GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LOHA
|
MH-19-010-097-001/205
(LAVRAL)
|
1819010000NRG24230220240688973
|
28/02/2024
|
Sachin S Gudde
|
1819010WL064249
|
Sachin S Gudde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146356
|
|
SACHIN SHIVAJIRAO GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LOHA
|
MH-19-010-097-001/320
(LAVRAL)
|
1819010000NRG24230220240688979
|
28/02/2024
|
Datta Kerba Sable
|
1819010WL064249
|
Datta Kerba Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146358
|
|
DATTA KARBA SABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
431
|
LOHA
|
MH-19-010-097-001/320
(LAVRAL)
|
1819010000NRG24230220240688981
|
28/02/2024
|
PRABHAKAR DATTA SABLE
|
1819010WL064249
|
PRABHAKAR DATTA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146359
|
|
PRABHAKAR DATTA SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LOHA
|
MH-19-010-097-001/320
(LAVRAL)
|
1819010000NRG24230220240688982
|
28/02/2024
|
Ramabai Prabhakar Sable
|
1819010WL064249
|
Ramabai Prabhakar Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146350
|
|
RAMABAI PRABHAKAR SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LOHA
|
MH-19-010-097-001/320
(LAVRAL)
|
1819010000NRG24230220240688980
|
28/02/2024
|
Salubai Datta Sable
|
1819010WL064249
|
Salubai Datta Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146261
|
|
SALUBAI DATTA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LOHA
|
MH-19-010-097-001/552
(LAVRAL)
|
1819010000NRG24230220240688983
|
28/02/2024
|
Pushpabai V Gadhe
|
1819010WL064249
|
Pushpabai V Gadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146354
|
|
PUSHPABAI VISHVANATH GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LOHA
|
MH-19-010-097-001/553
(LAVRAL)
|
1819010000NRG24230220240688986
|
28/02/2024
|
Jamunabai Laximan Sable
|
1819010WL064249
|
Jamunabai Laximan Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146262
|
|
JAMUNABAI LAKSHMAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LOHA
|
MH-19-010-102-001/5200
(MALAKOLI)
|
1819010000NRG24220220240683774
|
28/02/2024
|
HANUMANSINH GIRDHARSINH GAHREWAR
|
1819010WL063820
|
HANUMANSINH GIRDHARSINH GAHREWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146275
|
|
HUNUMAN GIRDHARSINGH GAHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LOHA
|
MH-19-010-102-001/5394
(MALAKOLI)
|
1819010000NRG24220220240683776
|
28/02/2024
|
REKHA MADHAV TELANG
|
1819010WL063820
|
REKHA MADHAV TELANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146256
|
|
REKHA MADHAV TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LOHA
|
MH-19-010-111-001/860
(DONGARGAON)
|
1819010000NRG24220220240681196
|
28/02/2024
|
pramod vinayak rathod
|
1819010WL063653
|
pramod vinayak rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144308
|
|
PRAMOD VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LOHA
|
MH-19-010-111-001/862
(DONGARGAON)
|
1819010000NRG24220220240681197
|
28/02/2024
|
PRAVIN KISHAN RATHOD
|
1819010WL063653
|
PRAVIN KISHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144309
|
|
PREMDAS KISHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181734
|
181734
|
|
|
|
|
|
|
|
|
440
|
LOHA
|
MH-19-010-016-001/78
(KHADAKMAZRI)
|
1819010000NRG24220220240681611
|
28/02/2024
|
BALAJI GOVINDRAO KAPSE
|
1819010WL063669
|
BALAJI GOVINDRAO KAPSE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146492
|
|
MR BALAJI GOVINDRAO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
441
|
LOHA
|
MH-19-010-022-001/232
(KAREGAON)
|
1819010000NRG24220220240681686
|
28/02/2024
|
TUKARAM RAMDAS PANCHAL
|
1819010WL063672
|
TUKARAM RAMDAS PANCHAL
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146607
|
|
MR TUKARAM RAMDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
LOHA
|
MH-19-010-022-001/507
(KAREGAON)
|
1819010000NRG24220220240681833
|
28/02/2024
|
POOJA ANIL MORE
|
1819010WL063677
|
POOJA ANIL MORE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044253
|
|
PUJA ANIL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LOHA
|
MH-19-010-022-001/747
(KAREGAON)
|
1819010000NRG24220220240681302
|
28/02/2024
|
PRATIBHA SAINATH SURYWANSHI
|
1819010WL063656
|
PRATIBHA SAINATH SURYWANSHI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146606
|
|
PRATIBHA SAINATH SUR
|
BANK OF BARODA(606985)
|
|
444
|
LOHA
|
MH-19-010-024-001/12
(HARBAL PU)
|
1819010000NRG24250220240694358
|
28/02/2024
|
Sadashiv Ganapati Shinde
|
1819010WL064727
|
Sadashiv Ganapati Shinde
|
00741
|
UTIB0SNDCC1
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146624
|
|
SADASHIV GANPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LOHA
|
MH-19-010-024-001/306
(HARBAL PU)
|
1819010000NRG24250220240694397
|
28/02/2024
|
Suvarnabai Uddavrao Shinde
|
1819010WL064727
|
Suvarnabai Uddavrao Shinde
|
00741
|
UTIB0SNDCC1
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146625
|
|
SUVARNABAI UDHAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
446
|
LOHA
|
MH-19-010-024-001/894
(HARBAL PU)
|
1819010000NRG24250220240694251
|
28/02/2024
|
Ganapati Nagorao Jadhav
|
1819010WL064723
|
Ganapati Nagorao Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146623
|
|
Mr. GANPATI NAGORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
LOHA
|
MH-19-010-024-001/894
(HARBAL PU)
|
1819010000NRG24250220240694252
|
28/02/2024
|
Kamalbai Ganpati Jadhav
|
1819010WL064723
|
Kamalbai Ganpati Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146622
|
|
KAMALBAI GANAPTI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
448
|
LOHA
|
MH-19-010-085-001/154
(MASKI)
|
1819010000NRG24250220240693104
|
28/02/2024
|
BHAGIRATHA SHIVAJI SHINDE
|
1819010WL064629
|
BHAGIRATHA SHIVAJI SHINDE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044238
|
|
BHAGIRATHABAI SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LOHA
|
MH-19-010-085-001/154
(MASKI)
|
1819010000NRG24250220240693103
|
28/02/2024
|
SHIVAJI PANDURANG SHINDE
|
1819010WL064629
|
SHIVAJI PANDURANG SHINDE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044236
|
|
SHIVAJI PANDURANG SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
450
|
LOHA
|
MH-19-010-085-001/162
(MASKI)
|
1819010000NRG24250220240693105
|
28/02/2024
|
ROHIDAS DIGAMBAR SHINDE
|
1819010WL064629
|
ROHIDAS DIGAMBAR SHINDE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044240
|
|
ROHIDAS DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LOHA
|
MH-19-010-085-001/177
(MASKI)
|
1819010000NRG24250220240692817
|
28/02/2024
|
BABAN DATTA DONGARGAVE
|
1819010WL064605
|
BABAN DATTA DONGARGAVE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044241
|
|
BABAN DATTA DONGARGA
|
BANK OF BARODA(606985)
|
|
452
|
LOHA
|
MH-19-010-085-001/186
(MASKI)
|
1819010000NRG24250220240692821
|
28/02/2024
|
VITTHAL GUNDERAO KADAM
|
1819010WL064605
|
VITTHAL GUNDERAO KADAM
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146520
|
|
VITHTHAL GUNDERAO KA
|
BANK OF BARODA(606985)
|
|
453
|
LOHA
|
MH-19-010-085-001/264
(MASKI)
|
1819010000NRG24250220240692823
|
28/02/2024
|
LAXIMAN BALAJI PAWAR
|
1819010WL064605
|
LAXIMAN BALAJI PAWAR
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044237
|
|
LAXMAN BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
454
|
LOHA
|
MH-19-010-085-001/320
(MASKI)
|
1819010000NRG24220220240681646
|
28/02/2024
|
KASHINATH BABARAO FHINDE
|
1819010WL063671
|
KASHINATH BABARAO FHINDE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242146597
|
|
KASHINATH BABARAO SH
|
BANK OF BARODA(606985)
|
|
455
|
LOHA
|
MH-19-010-085-001/74
(MASKI)
|
1819010000NRG24250220240692840
|
28/02/2024
|
PADMINBAI BALAJI PAWAR
|
1819010WL064605
|
PADMINBAI BALAJI PAWAR
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242044239
|
|
PADMINBAI BALAJI PAW
|
BANK OF BARODA(606985)
|
|
456
|
LOHA
|
MH-19-010-102-001/4830
(MALAKOLI)
|
1819010000NRG24230220240688580
|
28/02/2024
|
MANGALBAI BHAGWAN KENDERE
|
1819010WL064228
|
MANGALBAI BHAGWAN KENDERE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146515
|
|
MANGLABAI RAMA HANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
457
|
LOHA
|
MH-19-010-107-001/265
(CHONDI)
|
1819010000NRG24260220240695925
|
28/02/2024
|
RAJU GOTU RATHOD
|
1819010WL064860
|
RAJU GOTU RATHOD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146583
|
|
RAJU GOTU RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
458
|
LOHA
|
MH-19-010-112-002/4
(LIMBOTI)
|
1819010000NRG24240220240689970
|
28/02/2024
|
BHARATBAI BABU
|
1819010WL064314
|
BHARATBAI BABU
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044274
|
|
BHARATBAI BABU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29974
|
29974
|
|
|
|
|
|
|
|
|
459
|
LOHA
|
MH-19-010-057-001/1
(KAPSI BU.)
|
1819010000NRG24220220240683884
|
28/02/2024
|
SHIVGIR RATANGIR GIRI
|
1819010WL063831
|
SHIVGIR RATANGIR GIRI
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144259
|
|
Mr. SHIVGIR RATANGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
LOHA
|
MH-19-010-057-001/111
(KAPSI BU.)
|
1819010000NRG24220220240683947
|
28/02/2024
|
Bhimabai Pundalik Telang
|
1819010WL063833
|
Bhimabai Pundalik Telang
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146404
|
|
BHIVRABAI PUNDLIK TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
LOHA
|
MH-19-010-057-001/111
(KAPSI BU.)
|
1819010000NRG24220220240683946
|
28/02/2024
|
Pundalik Rama Telang
|
1819010WL063833
|
Pundalik Rama Telang
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146412
|
|
PUNDALIK RAMA TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LOHA
|
MH-19-010-057-001/128
(KAPSI BU.)
|
1819010000NRG24220220240683886
|
28/02/2024
|
HANUMANT RAGHUNATH VADVALE
|
1819010WL063831
|
HANUMANT RAGHUNATH VADVALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146447
|
|
Mr. HANMANT RAGHUNATH WADAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
LOHA
|
MH-19-010-057-001/128
(KAPSI BU.)
|
1819010000NRG24220220240683887
|
28/02/2024
|
MEERA HANUMANT VADVALE
|
1819010WL063831
|
MEERA HANUMANT VADVALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044286
|
|
MIRABAI HANMANT WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LOHA
|
MH-19-010-057-001/167
(KAPSI BU.)
|
1819010000NRG24230220240689357
|
28/02/2024
|
Sachin Ananda Tomke
|
1819010WL064276
|
Sachin Ananda Tomke
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146407
|
|
SACHIN ANANDA TOMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LOHA
|
MH-19-010-057-001/179
(KAPSI BU.)
|
1819010000NRG24230220240689358
|
28/02/2024
|
PARKASH MADHAVRAO GAIKWAD
|
1819010WL064276
|
PARKASH MADHAVRAO GAIKWAD
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146422
|
|
Mr. PRAKASH MADHAV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
LOHA
|
MH-19-010-057-001/184
(KAPSI BU.)
|
1819010000NRG24220220240683948
|
28/02/2024
|
LAXMI CHANDRAKANT HALDE
|
1819010WL063833
|
LAXMI CHANDRAKANT HALDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146429
|
|
LAXMIBAI CHANDRAKANT HALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LOHA
|
MH-19-010-057-001/2
(KAPSI BU.)
|
1819010000NRG24220220240683892
|
28/02/2024
|
Bapuji Mahajan Wadvale
|
1819010WL063831
|
Bapuji Mahajan Wadvale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144153
|
|
Mr. BAPUJI MAHAJAN WADAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
LOHA
|
MH-19-010-057-001/2
(KAPSI BU.)
|
1819010000NRG24220220240683893
|
28/02/2024
|
Dhurapata Bapuji Wadvale
|
1819010WL063831
|
Dhurapata Bapuji Wadvale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146542
|
|
DROPADABAI BAPUJI WADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LOHA
|
MH-19-010-057-001/22
(KAPSI BU.)
|
1819010000NRG24220220240683894
|
28/02/2024
|
Rafik Fakirsab Shaikh
|
1819010WL063831
|
Rafik Fakirsab Shaikh
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146545
|
|
Mr. Rafik Fakirsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
LOHA
|
MH-19-010-057-001/294
(KAPSI BU.)
|
1819010000NRG24220220240683914
|
28/02/2024
|
Pandit Vitthal Wadwale
|
1819010WL063832
|
Pandit Vitthal Wadwale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144148
|
|
Mr. PANDIT VITTHAL WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
LOHA
|
MH-19-010-057-001/294
(KAPSI BU.)
|
1819010000NRG24220220240683915
|
28/02/2024
|
PARUBAI PANDIT VADVALE
|
1819010WL063832
|
PARUBAI PANDIT VADVALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146408
|
|
PARVATI PANDIT VADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LOHA
|
MH-19-010-057-001/320
(KAPSI BU.)
|
1819010000NRG24220220240683954
|
28/02/2024
|
BHAGANSINGH DHONDUSINGH THAKUR
|
1819010WL063833
|
BHAGANSINGH DHONDUSINGH THAKUR
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144229
|
|
Mr. BHAGATSING DHONDUSING THAKUR.KAPSI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
LOHA
|
MH-19-010-057-001/320
(KAPSI BU.)
|
1819010000NRG24220220240683955
|
28/02/2024
|
KISANSINGH DHONDUSINGH THAKUR
|
1819010WL063833
|
KISANSINGH DHONDUSINGH THAKUR
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144238
|
|
Mr. Kishansinh Dhondusinh Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
LOHA
|
MH-19-010-057-001/334
(KAPSI BU.)
|
1819010000NRG24220220240684132
|
28/02/2024
|
LOBHAJI MAROTI NARWADE
|
1819010WL063835
|
LOBHAJI MAROTI NARWADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144260
|
|
Mr. LOBHAJI MAROTI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
LOHA
|
MH-19-010-057-001/334
(KAPSI BU.)
|
1819010000NRG24220220240684131
|
28/02/2024
|
PADMINBAI LOBHAJI NARWADE
|
1819010WL063835
|
PADMINBAI LOBHAJI NARWADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044284
|
|
Mrs. PADMINBAI LOBHAJI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
LOHA
|
MH-19-010-057-001/340
(KAPSI BU.)
|
1819010000NRG24220220240684133
|
28/02/2024
|
MAHADABAI SANTOSH GONGOPALE
|
1819010WL063835
|
MAHADABAI SANTOSH GONGOPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146405
|
|
MAHADABAI SANTOSH GONGOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
LOHA
|
MH-19-010-057-001/397
(KAPSI BU.)
|
1819010000NRG24220220240683925
|
28/02/2024
|
Panchafula Tirupat wadwalw
|
1819010WL063832
|
Panchafula Tirupat wadwalw
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146558
|
|
Mrs. Panchafula Tirupati Vadavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
LOHA
|
MH-19-010-057-001/397
(KAPSI BU.)
|
1819010000NRG24220220240683924
|
28/02/2024
|
TIRUPATI RAJENDAR WADWALE
|
1819010WL063832
|
TIRUPATI RAJENDAR WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146556
|
|
Mr. TIRUPATI RAJENDRA WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
LOHA
|
MH-19-010-057-001/410
(KAPSI BU.)
|
1819010000NRG24230220240689365
|
28/02/2024
|
CHAUTRABAI SHANKAR WADVLE
|
1819010WL064276
|
CHAUTRABAI SHANKAR WADVLE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146409
|
|
Mrs. CHAUTRABAI SHANKARRAO WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
LOHA
|
MH-19-010-057-001/425
(KAPSI BU.)
|
1819010000NRG24220220240684154
|
28/02/2024
|
AATMARAM SAMBHAJI WADWALE
|
1819010WL063836
|
AATMARAM SAMBHAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144152
|
|
Mr. ATMARAM SAMBHAJI WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
LOHA
|
MH-19-010-057-001/429
(KAPSI BU.)
|
1819010000NRG24230220240689391
|
28/02/2024
|
Datta Devarao Wadvale
|
1819010WL064277
|
Datta Devarao Wadvale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044278
|
|
DATTA DEVRAO WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LOHA
|
MH-19-010-057-001/429
(KAPSI BU.)
|
1819010000NRG24230220240689392
|
28/02/2024
|
Indubai Datta Wadvale
|
1819010WL064277
|
Indubai Datta Wadvale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144234
|
|
Mr. INDUTAI DATTA VADAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
LOHA
|
MH-19-010-057-001/429
(KAPSI BU.)
|
1819010000NRG24230220240689393
|
28/02/2024
|
Raju Datta Wadvale
|
1819010WL064277
|
Raju Datta Wadvale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044280
|
|
RAJESHVAR DATTARAM WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LOHA
|
MH-19-010-057-001/503
(KAPSI BU.)
|
1819010000NRG24220220240684162
|
28/02/2024
|
achut shesherao
|
1819010WL063836
|
achut shesherao
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044282
|
|
Mr. ACHUT SHESHERAO WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
LOHA
|
MH-19-010-057-001/521
(KAPSI BU.)
|
1819010000NRG24220220240684138
|
28/02/2024
|
KALPANA MUTAJI WADWALE
|
1819010WL063835
|
KALPANA MUTAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146419
|
|
Mrs. KALPANA MURTAJI WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
LOHA
|
MH-19-010-057-001/521
(KAPSI BU.)
|
1819010000NRG24220220240684137
|
28/02/2024
|
MURTAJI GOVIND WADWALE
|
1819010WL063835
|
MURTAJI GOVIND WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044283
|
|
MURTAJI GOVINDRAO WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LOHA
|
MH-19-010-057-001/524
(KAPSI BU.)
|
1819010000NRG24220220240683926
|
28/02/2024
|
SANDIP GOVINDASHINH THAKUR
|
1819010WL063832
|
SANDIP GOVINDASHINH THAKUR
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146557
|
|
MR SANDIP GOVINDSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
LOHA
|
MH-19-010-057-001/568
(KAPSI BU.)
|
1819010000NRG24220220240684163
|
28/02/2024
|
Bhujanga Gangaram Jadhav
|
1819010WL063836
|
Bhujanga Gangaram Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146555
|
|
Mr. BHUJANG GANGARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
LOHA
|
MH-19-010-057-001/57
(KAPSI BU.)
|
1819010000NRG24220220240683961
|
28/02/2024
|
RADHIKA SHANKAR DANDAGE
|
1819010WL063833
|
RADHIKA SHANKAR DANDAGE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146420
|
|
RADHIKA SHANKAR DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LOHA
|
MH-19-010-057-001/57
(KAPSI BU.)
|
1819010000NRG24220220240683960
|
28/02/2024
|
SHANKAR SHAREERAM DANDGE
|
1819010WL063833
|
SHANKAR SHAREERAM DANDGE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146561
|
|
Mr. SHANKAR SHREERAM DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
LOHA
|
MH-19-010-057-001/597
(KAPSI BU.)
|
1819010000NRG24230220240689394
|
28/02/2024
|
ANANDA KISHAN GAIKWAD
|
1819010WL064277
|
ANANDA KISHAN GAIKWAD
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044285
|
|
SHIVANAND KISHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LOHA
|
MH-19-010-057-001/601
(KAPSI BU.)
|
1819010000NRG24220220240684142
|
28/02/2024
|
KANTHIRAM GOVINDA WADVALE
|
1819010WL063835
|
KANTHIRAM GOVINDA WADVALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144150
|
|
Mr. KANTIRAM GOVINDARAV WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
LOHA
|
MH-19-010-057-001/602
(KAPSI BU.)
|
1819010000NRG24220220240684143
|
28/02/2024
|
CHANDRO WADWALEAKANT BHIMRA
|
1819010WL063835
|
CHANDRO WADWALEAKANT BHIMRA
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146526
|
|
CHANDRKANT BHIMRAO WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
LOHA
|
MH-19-010-057-001/615
(KAPSI BU.)
|
1819010000NRG24220220240683963
|
28/02/2024
|
AMBIKABAI SANJAY UCHALE
|
1819010WL063833
|
AMBIKABAI SANJAY UCHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144149
|
|
Mrs. UCHALE AMBIKA SANJAY .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
LOHA
|
MH-19-010-057-001/615
(KAPSI BU.)
|
1819010000NRG24220220240683962
|
28/02/2024
|
SANJAY SHANKAR UCHALE
|
1819010WL063833
|
SANJAY SHANKAR UCHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146562
|
|
Mr. SANJAY SHANKAR UCHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
LOHA
|
MH-19-010-057-001/624
(KAPSI BU.)
|
1819010000NRG24230220240689397
|
28/02/2024
|
RAJENDRA BAPUJI WADWALE
|
1819010WL064277
|
RAJENDRA BAPUJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044281
|
|
Mr. RAJENDRA BAPUJI WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
LOHA
|
MH-19-010-057-001/65
(KAPSI BU.)
|
1819010000NRG24220220240683969
|
28/02/2024
|
LAXMIBAI BHAGWAN GHAGARDARE
|
1819010WL063833
|
LAXMIBAI BHAGWAN GHAGARDARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146414
|
|
LAXMIBAI BHAGWAN GHAGARDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LOHA
|
MH-19-010-057-001/661
(KAPSI BU.)
|
1819010000NRG24230220240689369
|
28/02/2024
|
RANJNA SAINATH BASVDE
|
1819010WL064276
|
RANJNA SAINATH BASVDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146400
|
|
RANJNA SAINATH BASVDE
|
INDUSIND BANK(607189)
|
|
499
|
LOHA
|
MH-19-010-057-001/69
(KAPSI BU.)
|
1819010000NRG24220220240683897
|
28/02/2024
|
KALPANA DATTARAM WADVALE
|
1819010WL063831
|
KALPANA DATTARAM WADVALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146532
|
|
Mrs. Kalpana Dattram Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
LOHA
|
MH-19-010-057-001/697
(KAPSI BU.)
|
1819010000NRG24220220240684146
|
28/02/2024
|
LAXMAN SAMHAJI WADWALE
|
1819010WL063835
|
LAXMAN SAMHAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144270
|
|
Mr. LAXMAN SAMBHAJI WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
LOHA
|
MH-19-010-057-001/746
(KAPSI BU.)
|
1819010000NRG24220220240683970
|
28/02/2024
|
AMBADAS GOVINDRAO EADWALE
|
1819010WL063833
|
AMBADAS GOVINDRAO EADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146560
|
|
AMBADAS GOVIND WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LOHA
|
MH-19-010-057-001/773
(KAPSI BU.)
|
1819010000NRG24230220240689370
|
28/02/2024
|
SHRIKANT EKNATH WADWALE
|
1819010WL064276
|
SHRIKANT EKNATH WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146406
|
|
Mr. SHRIKANT EKNATH WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
LOHA
|
MH-19-010-057-001/781
(KAPSI BU.)
|
1819010000NRG24230220240689373
|
28/02/2024
|
NAVNATH DEVRAO WADWALE
|
1819010WL064276
|
NAVNATH DEVRAO WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144271
|
|
Mr. NAVNATH DEVRAO WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
LOHA
|
MH-19-010-057-001/782
(KAPSI BU.)
|
1819010000NRG24230220240689374
|
28/02/2024
|
VITTHAL KISHAN SHIDANE
|
1819010WL064276
|
VITTHAL KISHAN SHIDANE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146538
|
|
VITTHAL KISHAN SHIDANE
|
UNION BANK OF INDIA(508500)
|
|
505
|
LOHA
|
MH-19-010-057-001/783
(KAPSI BU.)
|
1819010000NRG24230220240689378
|
28/02/2024
|
NRHARI KISHN SHIDANE
|
1819010WL064276
|
NRHARI KISHN SHIDANE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146541
|
|
Mr. Narhari Kishan Shidane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
LOHA
|
MH-19-010-057-001/783
(KAPSI BU.)
|
1819010000NRG24230220240689379
|
28/02/2024
|
UMA NARHARI SHIDANE
|
1819010WL064276
|
UMA NARHARI SHIDANE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146547
|
|
Mr. Uma Narhari Shidane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
LOHA
|
MH-19-010-057-001/793
(KAPSI BU.)
|
1819010000NRG24230220240689381
|
28/02/2024
|
BEBI MAROTI WADWALE
|
1819010WL064276
|
BEBI MAROTI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146410
|
|
Mrs. BABY MAROTI WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
LOHA
|
MH-19-010-057-001/793
(KAPSI BU.)
|
1819010000NRG24230220240689380
|
28/02/2024
|
Saiprasad Maroti Wadwale
|
1819010WL064276
|
Saiprasad Maroti Wadwale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146565
|
|
SAIPRASAD MAROTI WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LOHA
|
MH-19-010-057-001/800
(KAPSI BU.)
|
1819010000NRG24220220240684176
|
28/02/2024
|
Madhav Bhujaga Jadhav
|
1819010WL063836
|
Madhav Bhujaga Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146559
|
|
MADHAV BHUJAGA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LOHA
|
MH-19-010-057-001/801
(KAPSI BU.)
|
1819010000NRG24220220240683975
|
28/02/2024
|
RUSHIKESH SANJAY UCHALE
|
1819010WL063833
|
RUSHIKESH SANJAY UCHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146563
|
|
Mr. Rushikesh Sanjay Uchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
LOHA
|
MH-19-010-057-001/801
(KAPSI BU.)
|
1819010000NRG24220220240683974
|
28/02/2024
|
VITTAL SANJAY UCHALE
|
1819010WL063833
|
VITTAL SANJAY UCHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146564
|
|
Vittal Sanjay Uchale
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
LOHA
|
MH-19-010-057-001/803
(KAPSI BU.)
|
1819010000NRG24220220240683898
|
28/02/2024
|
Parvin Rafik Shaikh
|
1819010WL063831
|
Parvin Rafik Shaikh
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146415
|
|
PARAVIN RAFIK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LOHA
|
MH-19-010-057-001/804
(KAPSI BU.)
|
1819010000NRG24220220240683903
|
28/02/2024
|
Ashwini Raghunath wadwale
|
1819010WL063831
|
Ashwini Raghunath wadwale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146546
|
|
ASHWINI RAGHUNATH WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LOHA
|
MH-19-010-057-001/804
(KAPSI BU.)
|
1819010000NRG24220220240683902
|
28/02/2024
|
Raghuvir Hanmant Wadwale
|
1819010WL063831
|
Raghuvir Hanmant Wadwale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146539
|
|
Mr. Raghuvir Hanmant Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
LOHA
|
MH-19-010-057-001/805
(KAPSI BU.)
|
1819010000NRG24220220240683904
|
28/02/2024
|
Navnath Shivgir Giri
|
1819010WL063831
|
Navnath Shivgir Giri
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146567
|
|
NAVNATH SHIVGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LOHA
|
MH-19-010-057-001/826
(KAPSI BU.)
|
1819010000NRG24230220240689387
|
28/02/2024
|
POOJA SHRUKANT WADWALE
|
1819010WL064276
|
POOJA SHRUKANT WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044292
|
|
Mrs. Pooja Shrikant Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
LOHA
|
MH-19-010-057-001/826
(KAPSI BU.)
|
1819010000NRG24230220240689386
|
28/02/2024
|
SHUSHAMA SANTOSH WADWALE
|
1819010WL064276
|
SHUSHAMA SANTOSH WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146421
|
|
Mrs. SUSHAMA SANTOSH WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
LOHA
|
MH-19-010-057-001/827
(KAPSI BU.)
|
1819010000NRG24220220240683936
|
28/02/2024
|
PRAGATI PARMESHWAR WADWALE
|
1819010WL063832
|
PRAGATI PARMESHWAR WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044298
|
|
PRAGATI PARMESHWAR WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LOHA
|
MH-19-010-057-001/828
(KAPSI BU.)
|
1819010000NRG24220220240683939
|
28/02/2024
|
BHASKAR TIRUPATI WADWALE
|
1819010WL063832
|
BHASKAR TIRUPATI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242044297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
520
|
LOHA
|
MH-19-010-057-001/851
(KAPSI BU.)
|
1819010000NRG24230220240689399
|
28/02/2024
|
ANUSAYA VISHWANATH WADWALE
|
1819010WL064277
|
ANUSAYA VISHWANATH WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044291
|
|
Mrs. Anusaya Vishwanath Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
LOHA
|
MH-19-010-057-001/851
(KAPSI BU.)
|
1819010000NRG24230220240689398
|
28/02/2024
|
VISHWANATH UTTAMRAO WADWALE
|
1819010WL064277
|
VISHWANATH UTTAMRAO WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044290
|
|
VISHVANATH UTTAM WADVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHA
|
MH-19-010-057-001/857
(KAPSI BU.)
|
1819010000NRG24220220240684177
|
28/02/2024
|
VITTHAL KHUSHAL BORGAVE
|
1819010WL063836
|
VITTHAL KHUSHAL BORGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146413
|
|
VITTAL KHUSHAL BORGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LOHA
|
MH-19-010-057-001/858
(KAPSI BU.)
|
1819010000NRG24230220240689403
|
28/02/2024
|
SUNIL SHIVAJI WADWALE
|
1819010WL064277
|
SUNIL SHIVAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044296
|
|
Mr. SUNIL SHIVAJI WADWALE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
LOHA
|
MH-19-010-057-001/859
(KAPSI BU.)
|
1819010000NRG24230220240689404
|
28/02/2024
|
DNYANESHWAR MAHADAJI WADWALE
|
1819010WL064277
|
DNYANESHWAR MAHADAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044299
|
|
DNYANESHWAR MAHADAJI WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LOHA
|
MH-19-010-057-001/860
(KAPSI BU.)
|
1819010000NRG24230220240689408
|
28/02/2024
|
SANGITABAI SHIVANAND GAYKWAD
|
1819010WL064277
|
SANGITABAI SHIVANAND GAYKWAD
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146399
|
|
Mrs. SANGITABAI SHIVANAND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
LOHA
|
MH-19-010-057-001/860
(KAPSI BU.)
|
1819010000NRG24230220240689409
|
28/02/2024
|
UMAKANT SHIVANAND GAYKWAD
|
1819010WL064277
|
UMAKANT SHIVANAND GAYKWAD
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044295
|
|
Mr. UMAKANT SHIVANAND GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
LOHA
|
MH-19-010-057-001/864
(KAPSI BU.)
|
1819010000NRG24230220240689414
|
28/02/2024
|
ANANDA RAJENDRA WADWALE
|
1819010WL064277
|
ANANDA RAJENDRA WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044288
|
|
ANAND RAJENDRA WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
LOHA
|
MH-19-010-057-001/865
(KAPSI BU.)
|
1819010000NRG24220220240683907
|
28/02/2024
|
SUMNBAI GAGADHAR SHIDANE
|
1819010WL063831
|
SUMNBAI GAGADHAR SHIDANE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144228
|
|
SUMNABAI GANGADHAR SIDNE.KAPSI BK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
LOHA
|
MH-19-010-057-001/866
(KAPSI BU.)
|
1819010000NRG24220220240683908
|
28/02/2024
|
GANGABAI YADGIR GIRI
|
1819010WL063831
|
GANGABAI YADGIR GIRI
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044279
|
|
Mrs. GANGABAI YADUGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
LOHA
|
MH-19-010-057-001/866
(KAPSI BU.)
|
1819010000NRG24220220240683909
|
28/02/2024
|
GODAVARI MATOGIRI GIRI
|
1819010WL063831
|
GODAVARI MATOGIRI GIRI
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146402
|
|
Mrs. GODAVARI MOTIGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
LOHA
|
MH-19-010-057-001/867
(KAPSI BU.)
|
1819010000NRG24220220240683940
|
28/02/2024
|
DATTARAM PANDIT WADWALE
|
1819010WL063832
|
DATTARAM PANDIT WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146411
|
|
DATTARAM PANDITRAO WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LOHA
|
MH-19-010-057-001/867
(KAPSI BU.)
|
1819010000NRG24220220240683941
|
28/02/2024
|
NITIN PADIT WADWALE
|
1819010WL063832
|
NITIN PADIT WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044293
|
|
Master NITIN PANDIT WADWALE
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
LOHA
|
MH-19-010-057-001/868
(KAPSI BU.)
|
1819010000NRG24220220240684147
|
28/02/2024
|
JANABAI DIGAMBAR WADWALE
|
1819010WL063835
|
JANABAI DIGAMBAR WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044294
|
|
Mrs. Janabai Digambar Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
LOHA
|
MH-19-010-057-001/869
(KAPSI BU.)
|
1819010000NRG24220220240684151
|
28/02/2024
|
GULAB ANAND WADWALE
|
1819010WL063835
|
GULAB ANAND WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146401
|
|
Mr. GULAB ANAND WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
LOHA
|
MH-19-010-057-001/869
(KAPSI BU.)
|
1819010000NRG24220220240684152
|
28/02/2024
|
KALPANA GULABRAO WADWALE
|
1819010WL063835
|
KALPANA GULABRAO WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044289
|
|
Miss. Kalpana Gulabrao Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
LOHA
|
MH-19-010-057-001/870
(KAPSI BU.)
|
1819010000NRG24220220240684180
|
28/02/2024
|
PRADHUMN UTTAMRAO WADWALE
|
1819010WL063836
|
PRADHUMN UTTAMRAO WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044287
|
|
PRADHUMN UTTAMRAO WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
LOHA
|
MH-19-010-057-001/871
(KAPSI BU.)
|
1819010000NRG24220220240684181
|
28/02/2024
|
BORGAWE MADHAV KALYAN
|
1819010WL063836
|
BORGAWE MADHAV KALYAN
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144151
|
|
Mr. MADHAV KALYAN BORGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
LOHA
|
MH-19-010-057-001/91
(KAPSI BU.)
|
1819010000NRG24220220240684184
|
28/02/2024
|
BHIMRAO BALAJI WADWALE
|
1819010WL063836
|
BHIMRAO BALAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146423
|
|
Mr. BHIMRAO BALAJI WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
539
|
LOHA
|
MH-19-010-024-001/740
(HARBAL PU)
|
1819010000NRG24250220240694160
|
28/02/2024
|
ANGAD DHARMAJI SHINDE
|
1819010WL064722
|
ANGAD DHARMAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144190
|
|
SHINDE ANGAD DHARMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
LOHA
|
MH-19-010-024-001/743
(HARBAL PU)
|
1819010000NRG24250220240694164
|
28/02/2024
|
DHARMAJI DAJIBA SHINDE
|
1819010WL064722
|
DHARMAJI DAJIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144251
|
|
DHARMAJI DAJIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
541
|
LOHA
|
MH-19-010-024-001/743
(HARBAL PU)
|
1819010000NRG24250220240694163
|
28/02/2024
|
GAJANAN DHARMAJI SHINDE
|
1819010WL064722
|
GAJANAN DHARMAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146530
|
|
Mr. Gajanan Dharmaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
LOHA
|
MH-19-010-024-001/744
(HARBAL PU)
|
1819010000NRG24250220240694165
|
28/02/2024
|
GOPAL DHARMAJI SHINDE
|
1819010WL064722
|
GOPAL DHARMAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146566
|
|
GOPALRAO DHARMAJIRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
543
|
LOHA
|
MH-19-010-024-001/839
(HARBAL PU)
|
1819010000NRG24250220240694210
|
28/02/2024
|
USHA PRABHAKAR SHINDE
|
1819010WL064723
|
USHA PRABHAKAR SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144191
|
|
USHA PRABHAKAR SHINDE
|
HDFC BANK LTD(607152)
|
|
544
|
LOHA
|
MH-19-010-097-001/154
(LAVRAL)
|
1819010000NRG24230220240688959
|
28/02/2024
|
JAGANNATH TUKARAM GAYKWAD
|
1819010WL064249
|
JAGANNATH TUKARAM GAYKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044261
|
|
JAGANATH TUKARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LOHA
|
MH-19-010-102-001/4579
(MALAKOLI)
|
1819010000NRG24230220240688572
|
28/02/2024
|
AABUBAI BHUJANGRAO KENDRE
|
1819010WL064228
|
AABUBAI BHUJANGRAO KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146518
|
|
Miss. Ambubai Madhukar Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
LOHA
|
MH-19-010-102-001/4579
(MALAKOLI)
|
1819010000NRG24230220240688571
|
28/02/2024
|
MADHUKAR BHUJANGRAO KENDRE
|
1819010WL064228
|
MADHUKAR BHUJANGRAO KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144158
|
|
Mr. MADHUKAR BHUJANGRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
LOHA
|
MH-19-010-102-001/4580
(MALAKOLI)
|
1819010000NRG24230220240688573
|
28/02/2024
|
DEVRAO GANESH HANGE
|
1819010WL064228
|
DEVRAO GANESH HANGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144164
|
|
Mr. DEVRAO GENESHRAO HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
LOHA
|
MH-19-010-102-001/4580
(MALAKOLI)
|
1819010000NRG24230220240688574
|
28/02/2024
|
JYOTI DEVRAO HANGE
|
1819010WL064228
|
JYOTI DEVRAO HANGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146517
|
|
Mrs. Jyoti Devrao Hange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
LOHA
|
MH-19-010-102-001/4666
(MALAKOLI)
|
1819010000NRG24230220240688575
|
28/02/2024
|
KHYOUM MAGDUM KAASAR
|
1819010WL064228
|
KHYOUM MAGDUM KAASAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144163
|
|
MR KHAYYUM MAGDUM KASAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
LOHA
|
MH-19-010-102-001/4668
(MALAKOLI)
|
1819010000NRG24220220240683771
|
28/02/2024
|
KISHAN VISHWANATH PAWAR
|
1819010WL063820
|
KISHAN VISHWANATH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242044315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
LOHA
|
MH-19-010-102-001/473
(MALAKOLI)
|
1819010000NRG24220220240683772
|
28/02/2024
|
GOVIND DHONDIBA TELANGE
|
1819010WL063820
|
GOVIND DHONDIBA TELANGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242144252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
LOHA
|
MH-19-010-102-001/4814
(MALAKOLI)
|
1819010000NRG24230220240688576
|
28/02/2024
|
SANGRAM KASHIRAM KENDRE
|
1819010WL064228
|
SANGRAM KASHIRAM KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144154
|
|
SANGRAM KASHIRAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
LOHA
|
MH-19-010-102-001/4819
(MALAKOLI)
|
1819010000NRG24230220240688577
|
28/02/2024
|
NAMDEV PANDHARI HANGE
|
1819010WL064228
|
NAMDEV PANDHARI HANGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146595
|
|
Mr. Namdev Pandhari Hange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
LOHA
|
MH-19-010-102-001/4821
(MALAKOLI)
|
1819010000NRG24230220240688579
|
28/02/2024
|
LIMBUBAI BALAJI HANGE
|
1819010WL064228
|
LIMBUBAI BALAJI HANGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144258
|
|
NILUBAI BALAJI HANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LOHA
|
MH-19-010-102-001/4821
(MALAKOLI)
|
1819010000NRG24230220240688578
|
28/02/2024
|
RAMA BALAJI HANGE
|
1819010WL064228
|
RAMA BALAJI HANGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146516
|
|
HANGE RAMA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LOHA
|
MH-19-010-102-001/5178
(MALAKOLI)
|
1819010000NRG24220220240683773
|
28/02/2024
|
REKHA UDHAV GIRI
|
1819010WL063820
|
REKHA UDHAV GIRI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146479
|
|
Mrs. Rekha Udhav Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
LOHA
|
MH-19-010-102-001/5379
(MALAKOLI)
|
1819010000NRG24220220240682687
|
28/02/2024
|
GOVIND SHIVAJI GAIKWAD
|
1819010WL063730
|
GOVIND SHIVAJI GAIKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044304
|
|
Mr. Govind Shivaji Gaikwa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
LOHA
|
MH-19-010-102-001/5393
(MALAKOLI)
|
1819010000NRG24220220240683775
|
28/02/2024
|
TATERAO DAGDU KENDRE
|
1819010WL063820
|
TATERAO DAGDU KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044317
|
|
Mr. Kendre Taterao Dagdu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
LOHA
|
MH-19-010-102-001/5395
(MALAKOLI)
|
1819010000NRG24220220240683778
|
28/02/2024
|
JIJABAI TUKARAM TELANG
|
1819010WL063820
|
JIJABAI TUKARAM TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242044318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
560
|
LOHA
|
MH-19-010-102-001/5395
(MALAKOLI)
|
1819010000NRG24220220240683777
|
28/02/2024
|
TUKARAM MADHAV TELANG
|
1819010WL063820
|
TUKARAM MADHAV TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044314
|
|
MR TUKARAM MADHAVRAO TELANG
|
STATE BANK OF INDIA(508548)
|
|
561
|
LOHA
|
MH-19-010-105-001/24
(KHEDKARWADI)
|
1819010000NRG24260220240698504
|
28/02/2024
|
PAWAN MAHAPAN WALANDE
|
1819010WL065068
|
PAWAN MAHAPAN WALANDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044266
|
|
VALANDE PAVAN MAHAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
LOHA
|
MH-19-010-105-001/24
(KHEDKARWADI)
|
1819010000NRG24260220240698502
|
28/02/2024
|
PAWAN MAHAPAN WALANDE
|
1819010WL065068
|
PAWAN MAHAPAN WALANDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044267
|
|
VALANDE PAVAN MAHAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
LOHA
|
MH-19-010-105-001/55
(KHEDKARWADI)
|
1819010000NRG24260220240698481
|
28/02/2024
|
BABUS BHUJANGRAO NELGE
|
1819010WL065067
|
BABUS BHUJANGRAO NELGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144240
|
|
BAPURAO BHUJANG NELGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
564
|
LOHA
|
MH-19-010-105-001/55
(KHEDKARWADI)
|
1819010000NRG24260220240698482
|
28/02/2024
|
LAXMIBAI BABUS NELGE
|
1819010WL065067
|
LAXMIBAI BABUS NELGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044309
|
|
Mrs. Laxmi Bapurao Nelge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
LOHA
|
MH-19-010-105-001/55
(KHEDKARWADI)
|
1819010000NRG24260220240698480
|
28/02/2024
|
LAXMIBAI BABUS NELGE
|
1819010WL065067
|
LAXMIBAI BABUS NELGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044310
|
|
Mrs. Laxmi Bapurao Nelge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
LOHA
|
MH-19-010-105-001/816
(KHEDKARWADI)
|
1819010000NRG24260220240698487
|
28/02/2024
|
PRATIBHA SHIVHAR SWAMI
|
1819010WL065067
|
PRATIBHA SHIVHAR SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044308
|
|
Pratibha Shivhar Swami
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
LOHA
|
MH-19-010-105-001/816
(KHEDKARWADI)
|
1819010000NRG24260220240698489
|
28/02/2024
|
PRATIBHA SHIVHAR SWAMI
|
1819010WL065067
|
PRATIBHA SHIVHAR SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044307
|
|
Pratibha Shivhar Swami
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
LOHA
|
MH-19-010-105-001/816
(KHEDKARWADI)
|
1819010000NRG24260220240698488
|
28/02/2024
|
SHIVHAR KASHINATH SWAMI
|
1819010WL065067
|
SHIVHAR KASHINATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144160
|
|
SHIVHAR KASHINATH SWAMI
|
BANK OF INDIA(508505)
|
|
569
|
LOHA
|
MH-19-010-105-001/816
(KHEDKARWADI)
|
1819010000NRG24260220240698486
|
28/02/2024
|
SHIVHAR KASHINATH SWAMI
|
1819010WL065067
|
SHIVHAR KASHINATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144159
|
|
SHIVHAR KASHINATH SWAMI
|
BANK OF INDIA(508505)
|
|
570
|
LOHA
|
MH-19-010-105-001/87
(KHEDKARWADI)
|
1819010000NRG24260220240698496
|
28/02/2024
|
JAGANNATH AMRUTA NAGSAKHRE
|
1819010WL065067
|
JAGANNATH AMRUTA NAGSAKHRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044305
|
|
MR JAGANNATH AMRATRAO NAGSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
571
|
LOHA
|
MH-19-010-105-001/87
(KHEDKARWADI)
|
1819010000NRG24260220240698497
|
28/02/2024
|
JAGANNATH AMRUTA NAGSAKHRE
|
1819010WL065067
|
JAGANNATH AMRUTA NAGSAKHRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044306
|
|
MR JAGANNATH AMRATRAO NAGSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
572
|
LOHA
|
MH-19-010-107-001/508
(CHONDI)
|
1819010000NRG24260220240695930
|
28/02/2024
|
GOVRDHAN KISHAN JADHAV
|
1819010WL064860
|
GOVRDHAN KISHAN JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144162
|
|
Mr. GOVARDHAN KISHANRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
LOHA
|
MH-19-010-107-001/743
(CHONDI)
|
1819010000NRG24260220240695931
|
28/02/2024
|
Ashok Govindrao Gitte
|
1819010WL064860
|
Ashok Govindrao Gitte
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146615
|
|
ASHOK GOVINDRAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LOHA
|
MH-19-010-107-001/743
(CHONDI)
|
1819010000NRG24260220240695932
|
28/02/2024
|
Gangabai Ashok Gitte
|
1819010WL064860
|
Gangabai Ashok Gitte
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146614
|
|
Mrs. Gangabai Ashok Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
LOHA
|
MH-19-010-107-001/747
(CHONDI)
|
1819010000NRG24260220240695933
|
28/02/2024
|
VAIJNATH ARJUN JADHAV
|
1819010WL064860
|
VAIJNATH ARJUN JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144161
|
|
JADHAV VAIJINATH ARJUNRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
LOHA
|
MH-19-010-111-001/15
(DONGARGAON)
|
1819010000NRG24220220240681122
|
28/02/2024
|
Sahabrao Rangnath Jadhav
|
1819010WL063651
|
Sahabrao Rangnath Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146428
|
|
Mr. Saheb Ranganath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
LOHA
|
MH-19-010-111-001/155
(DONGARGAON)
|
1819010000NRG24220220240681154
|
28/02/2024
|
JANABAI NARAYAN CHAWHAN
|
1819010WL063653
|
JANABAI NARAYAN CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144155
|
|
MISS JANABAI NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
578
|
LOHA
|
MH-19-010-111-001/156
(DONGARGAON)
|
1819010000NRG24220220240681155
|
28/02/2024
|
RENUKA LAKSHMAN CHAWHAN
|
1819010WL063653
|
RENUKA LAKSHMAN CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146442
|
|
RENUKA LAXMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LOHA
|
MH-19-010-111-001/292
(DONGARGAON)
|
1819010000NRG24220220240681129
|
28/02/2024
|
Ananda Datta Bagade
|
1819010WL063651
|
Ananda Datta Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144157
|
|
MR ANAND DATTA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
580
|
LOHA
|
MH-19-010-111-001/852
(DONGARGAON)
|
1819010000NRG24220220240681194
|
28/02/2024
|
rameshwar ganesh chavan
|
1819010WL063653
|
rameshwar ganesh chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242146576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
581
|
LOHA
|
MH-19-010-111-001/898
(DONGARGAON)
|
1819010000NRG24220220240681023
|
28/02/2024
|
BHAUSAHEB ULHAS RATHOD
|
1819010WL063639
|
BHAUSAHEB ULHAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146574
|
|
RATHOD BHAUSAHEB ULHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LOHA
|
MH-19-010-111-001/899
(DONGARGAON)
|
1819010000NRG24220220240681024
|
28/02/2024
|
GOPAL SAHEBRAO RATHOD
|
1819010WL063639
|
GOPAL SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242146575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
583
|
LOHA
|
MH-19-010-112-001/16
(LIMBOTI)
|
1819010000NRG24240220240689901
|
28/02/2024
|
BHIMRAO FAKIR WAGHMARE
|
1819010WL064313
|
BHIMRAO FAKIR WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146585
|
|
BHIMA FAKIR WAGHMARE
|
HDFC BANK LTD(607152)
|
|
584
|
LOHA
|
MH-19-010-112-001/16
(LIMBOTI)
|
1819010000NRG24240220240689902
|
28/02/2024
|
VANDANA BHIMRAO WAGHMARE
|
1819010WL064313
|
VANDANA BHIMRAO WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146591
|
|
VANDANA BHIMA WAGHMARE
|
BANK OF INDIA(508505)
|
|
585
|
LOHA
|
MH-19-010-112-001/189
(LIMBOTI)
|
1819010000NRG24240220240689981
|
28/02/2024
|
SAVITA RAM CHAVHAN
|
1819010WL064315
|
SAVITA RAM CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146577
|
|
Mrs. Savita Ram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
LOHA
|
MH-19-010-112-001/189
(LIMBOTI)
|
1819010000NRG24240220240689982
|
28/02/2024
|
SHAM RAM CHAVHAN
|
1819010WL064315
|
SHAM RAM CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146588
|
|
Mr. Sham Ram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
LOHA
|
MH-19-010-112-001/192
(LIMBOTI)
|
1819010000NRG24240220240689983
|
28/02/2024
|
BALAJI NILU CHAVHAN
|
1819010WL064315
|
BALAJI NILU CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144156
|
|
BALAJI NILU CHAVAN
|
BANK OF INDIA(508505)
|
|
588
|
LOHA
|
MH-19-010-112-001/194
(LIMBOTI)
|
1819010000NRG24240220240689994
|
28/02/2024
|
ASHA GANGADHAR CHAVHAN
|
1819010WL064315
|
ASHA GANGADHAR CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146432
|
|
Ashabai Gangadhar Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
589
|
LOHA
|
MH-19-010-112-001/204
(LIMBOTI)
|
1819010000NRG24240220240689997
|
28/02/2024
|
GAJANAN SUBHASH CHAVHAN
|
1819010WL064315
|
GAJANAN SUBHASH CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146593
|
|
Mr. Gajanan Subhash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
LOHA
|
MH-19-010-112-001/204
(LIMBOTI)
|
1819010000NRG24240220240689996
|
28/02/2024
|
SUBHASH DASU CHAVAN
|
1819010WL064315
|
SUBHASH DASU CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146398
|
|
Mr. SUBHASH DASU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
LOHA
|
MH-19-010-112-001/208
(LIMBOTI)
|
1819010000NRG24240220240690010
|
28/02/2024
|
USHABAI DEVIDAS RATHOD
|
1819010WL064315
|
USHABAI DEVIDAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146449
|
|
ASHABAI RANGNATH AADE
|
BANK OF INDIA(508505)
|
|
592
|
LOHA
|
MH-19-010-112-001/377
(LIMBOTI)
|
1819010000NRG24240220240689906
|
28/02/2024
|
WAMAN DHONDIBA DASRE
|
1819010WL064313
|
WAMAN DHONDIBA DASRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146587
|
|
MR WAMAN DHONDIBA DASRE
|
STATE BANK OF INDIA(508548)
|
|
593
|
LOHA
|
MH-19-010-112-001/412
(LIMBOTI)
|
1819010000NRG24240220240689907
|
28/02/2024
|
SHAKUNTALA RAMESHWAR JAHIR
|
1819010WL064313
|
SHAKUNTALA RAMESHWAR JAHIR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144274
|
|
SHAKUNTALA RAMESHWER, RAMESHWER KASHINA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
LOHA
|
MH-19-010-112-001/413
(LIMBOTI)
|
1819010000NRG24240220240689910
|
28/02/2024
|
SAVITRABAI KASHINATH JAHIR
|
1819010WL064313
|
SAVITRABAI KASHINATH JAHIR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144241
|
|
Mrs. Savitrabai Kashinath Jahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
LOHA
|
MH-19-010-112-001/532
(LIMBOTI)
|
1819010000NRG24240220240689911
|
28/02/2024
|
SHITAL SUNIL GAIKWAD
|
1819010WL064313
|
SHITAL SUNIL GAIKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146572
|
|
MISS SHITAL VITTHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
596
|
LOHA
|
MH-19-010-112-001/579
(LIMBOTI)
|
1819010000NRG24240220240689914
|
28/02/2024
|
GANGASAGAR SOPAN MOHTE
|
1819010WL064313
|
GANGASAGAR SOPAN MOHTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146586
|
|
GANGASAGAR SOPAN MOHATE
|
BANK OF INDIA(508505)
|
|
597
|
LOHA
|
MH-19-010-112-001/679
(LIMBOTI)
|
1819010000NRG24240220240689915
|
28/02/2024
|
BHIMASHANKAR SHIVAPPA MALSHETE
|
1819010WL064313
|
BHIMASHANKAR SHIVAPPA MALSHETE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146589
|
|
BHIMASHANKAR SHIVAPPA MALSHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
598
|
LOHA
|
MH-19-010-112-001/759
(LIMBOTI)
|
1819010000NRG24240220240689957
|
28/02/2024
|
BANDU BABU CHAVHAN
|
1819010WL064314
|
BANDU BABU CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146590
|
|
Mr. Bandu Babu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
LOHA
|
MH-19-010-112-001/759
(LIMBOTI)
|
1819010000NRG24240220240689958
|
28/02/2024
|
MIRABAI BANDU CHAVHAN
|
1819010WL064314
|
MIRABAI BANDU CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146594
|
|
Mrs. Mirabai Bandu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
LOHA
|
MH-19-010-112-001/762
(LIMBOTI)
|
1819010000NRG24240220240689923
|
28/02/2024
|
SAVITRABAI SHIVANAND PANCHAL
|
1819010WL064313
|
SAVITRABAI SHIVANAND PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146416
|
|
Mrs. Savitrabai Shivanand Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
LOHA
|
MH-19-010-112-001/766
(LIMBOTI)
|
1819010000NRG24240220240690011
|
28/02/2024
|
JAYSHREE ULHAS CHAVHAN
|
1819010WL064315
|
JAYSHREE ULHAS CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146592
|
|
JAYSHREE ULHAS CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
602
|
LOHA
|
MH-19-010-112-001/97
(LIMBOTI)
|
1819010000NRG24240220240689960
|
28/02/2024
|
LAKSHMIBAI RAWSAHEB RATHO
|
1819010WL064314
|
LAKSHMIBAI RAWSAHEB RATHO
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144261
|
|
Laxmibai Raosaheb Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
603
|
LOHA
|
MH-19-010-001-001/129
(BET SANGVI)
|
1819010000NRG24220220240684186
|
28/02/2024
|
RAMKISHAN SHIVAJI WANKHADE
|
1819010WL063837
|
RAMKISHAN SHIVAJI WANKHADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146551
|
|
RAMKISHAN SHIVAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
LOHA
|
MH-19-010-001-001/375
(BET SANGVI)
|
1819010000NRG24220220240684190
|
28/02/2024
|
SACHETANAD BHURAO WANKHADE
|
1819010WL063837
|
SACHETANAD BHURAO WANKHADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144171
|
|
WANKHEDE SACHITANAND BHAURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
LOHA
|
MH-19-010-001-001/388
(BET SANGVI)
|
1819010000NRG24220220240682010
|
28/02/2024
|
MOTIRAM PANDURANG WANKHADE
|
1819010WL063686
|
MOTIRAM PANDURANG WANKHADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146553
|
|
MOTIRAM MAROTRAO WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
606
|
LOHA
|
MH-19-010-001-001/388
(BET SANGVI)
|
1819010000NRG24220220240682009
|
28/02/2024
|
PARVATI MOTIRAM WANKAHDE
|
1819010WL063686
|
PARVATI MOTIRAM WANKAHDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146552
|
|
Mrs. Parvatibai Motiram Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
LOHA
|
MH-19-010-016-001/121
(KHADAKMAZRI)
|
1819010000NRG24220220240681711
|
28/02/2024
|
DHONDUBAI CHANDU DHAVLE
|
1819010WL063673
|
DHONDUBAI CHANDU DHAVLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144170
|
|
DHONDUBAI CHANDU DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LOHA
|
MH-19-010-016-001/131
(KHADAKMAZRI)
|
1819010000NRG24220220240681600
|
28/02/2024
|
LAXMAN RAMBHAU KAPSE
|
1819010WL063669
|
LAXMAN RAMBHAU KAPSE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144262
|
|
LAXMAN RAMBHAU KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LOHA
|
MH-19-010-016-001/131
(KHADAKMAZRI)
|
1819010000NRG24220220240681599
|
28/02/2024
|
NIRMALA RAMBHAU KAPSE
|
1819010WL063669
|
NIRMALA RAMBHAU KAPSE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146427
|
|
NIRMALA RAMBHAU KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LOHA
|
MH-19-010-016-001/29
(KHADAKMAZRI)
|
1819010000NRG24220220240681720
|
28/02/2024
|
PRAKASH SAKHARAM YEDKE
|
1819010WL063673
|
PRAKASH SAKHARAM YEDKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044232
|
|
MR PRAKASH SAKHARAM YEDKE
|
STATE BANK OF INDIA(508548)
|
|
611
|
LOHA
|
MH-19-010-016-001/29
(KHADAKMAZRI)
|
1819010000NRG24220220240681721
|
28/02/2024
|
RAJUBAI PRAKASH YEDKE
|
1819010WL063673
|
RAJUBAI PRAKASH YEDKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144168
|
|
RAJUBAI SAKHARAM EDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LOHA
|
MH-19-010-016-001/332
(KHADAKMAZRI)
|
1819010000NRG24220220240681604
|
28/02/2024
|
KASHIBAI JANKIRAM KAPASE
|
1819010WL063669
|
KASHIBAI JANKIRAM KAPASE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146554
|
|
Miss. Kashibai Jankiram Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
LOHA
|
MH-19-010-016-001/36
(KHADAKMAZRI)
|
1819010000NRG24220220240681438
|
28/02/2024
|
PANDIT MUNJAJI KAPASE
|
1819010WL063662
|
PANDIT MUNJAJI KAPASE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146454
|
|
PANDIT MUNJAJI KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
LOHA
|
MH-19-010-016-001/414
(KHADAKMAZRI)
|
1819010000NRG24220220240681724
|
28/02/2024
|
SHAMSUNDAR IRBAJI WAGHMARE
|
1819010WL063673
|
SHAMSUNDAR IRBAJI WAGHMARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144172
|
|
SHAMSUNDAR IRBAJI WAGMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
615
|
LOHA
|
MH-19-010-016-001/85
(KHADAKMAZRI)
|
1819010000NRG24220220240681450
|
28/02/2024
|
ANUSAYABAI DHONDIBA KAPSE
|
1819010WL063662
|
ANUSAYABAI DHONDIBA KAPSE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144273
|
|
ANUSAYABAI DHONDIBA KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LOHA
|
MH-19-010-022-001/488
(KAREGAON)
|
1819010000NRG24220220240681794
|
28/02/2024
|
Khandu Dagdu Jadhav
|
1819010WL063674
|
Khandu Dagdu Jadhav
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044264
|
|
KHANDU DAGADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LOHA
|
MH-19-010-022-001/716
(KAREGAON)
|
1819010000NRG24220220240681882
|
28/02/2024
|
Rupali Shyamsundar Kirwale
|
1819010WL063679
|
Rupali Shyamsundar Kirwale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146612
|
|
Miss. Rupali Balaji Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
LOHA
|
MH-19-010-024-001/141
(HARBAL PU)
|
1819010000NRG24250220240694362
|
28/02/2024
|
SHIVAJI KONDIBA SHINDE
|
1819010WL064727
|
SHIVAJI KONDIBA SHINDE
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146465
|
|
SHIAVJI KONDIAB SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
619
|
LOHA
|
MH-19-010-024-001/280
(HARBAL PU)
|
1819010000NRG24250220240694390
|
28/02/2024
|
SAGUNA NAROJI SHINDE
|
1819010WL064727
|
SAGUNA NAROJI SHINDE
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146540
|
|
Miss. Saguna Naroji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
LOHA
|
MH-19-010-024-001/347
(HARBAL PU)
|
1819010000NRG24250220240694401
|
28/02/2024
|
BALIRAM MANIKA SHINDE
|
1819010WL064727
|
BALIRAM MANIKA SHINDE
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144275
|
|
Mr. BALIRAM MANIKRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
LOHA
|
MH-19-010-024-001/347
(HARBAL PU)
|
1819010000NRG24250220240694402
|
28/02/2024
|
PADMINBAI BALIRAM SHINDE
|
1819010WL064727
|
PADMINBAI BALIRAM SHINDE
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146536
|
|
Mrs. Padminbai Baliram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
LOHA
|
MH-19-010-024-001/712
(HARBAL PU)
|
1819010000NRG24250220240694416
|
28/02/2024
|
SANDIP SHIVAJI SHINDE
|
1819010WL064727
|
SANDIP SHIVAJI SHINDE
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146529
|
|
SANDIP SHIVBAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
623
|
LOHA
|
MH-19-010-071-001/115
(BHARSWADA)
|
1819010000NRG24260220240695544
|
28/02/2024
|
DINAJI JALBA KARALE
|
1819010WL064834
|
DINAJI JALBA KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146487
|
|
MR DINAJI JALBAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
624
|
LOHA
|
MH-19-010-071-001/127
(BHARSWADA)
|
1819010000NRG24260220240695514
|
28/02/2024
|
MOTIRAM VITTHAL HALGE
|
1819010WL064833
|
MOTIRAM VITTHAL HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146522
|
|
Motiram Vitthal Halage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
LOHA
|
MH-19-010-071-001/127
(BHARSWADA)
|
1819010000NRG24260220240695515
|
28/02/2024
|
NIKITA MOTIRAM HALGE
|
1819010WL064833
|
NIKITA MOTIRAM HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146478
|
|
NIKITA MOTIRAM HALGE
|
INDUSIND BANK(607189)
|
|
626
|
LOHA
|
MH-19-010-071-001/130
(BHARSWADA)
|
1819010000NRG24260220240695556
|
28/02/2024
|
DATTA BHAGWAN HALGE
|
1819010WL064834
|
DATTA BHAGWAN HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146489
|
|
MR DATTA BHAGWAN HALGE
|
STATE BANK OF INDIA(508548)
|
|
627
|
LOHA
|
MH-19-010-071-001/130
(BHARSWADA)
|
1819010000NRG24260220240695557
|
28/02/2024
|
SIMA DATTA HALGE
|
1819010WL064834
|
SIMA DATTA HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044262
|
|
Seemabai Datta Halage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
628
|
LOHA
|
MH-19-010-071-001/155
(BHARSWADA)
|
1819010000NRG24260220240695520
|
28/02/2024
|
GAJRABAI PANDURANG HALGE
|
1819010WL064833
|
GAJRABAI PANDURANG HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146425
|
|
Gajarabai Pandurang Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
LOHA
|
MH-19-010-071-001/169
(BHARSWADA)
|
1819010000NRG24260220240695523
|
28/02/2024
|
SANTABAI SADASHIV HALGE
|
1819010WL064833
|
SANTABAI SADASHIV HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146505
|
|
SANTABAI SADASHIV HALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LOHA
|
MH-19-010-071-001/19
(BHARSWADA)
|
1819010000NRG24260220240695524
|
28/02/2024
|
Maroti Tryambak Yedke
|
1819010WL064833
|
Maroti Tryambak Yedke
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144165
|
|
MAROTI TYAMBAK EDAKE
|
UCO BANK(607066)
|
|
631
|
LOHA
|
MH-19-010-071-001/198
(BHARSWADA)
|
1819010000NRG24260220240695558
|
28/02/2024
|
NAVNATH GOPINATH HALGE
|
1819010WL064834
|
NAVNATH GOPINATH HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144167
|
|
NAVNATH GOPINATH HALGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
632
|
LOHA
|
MH-19-010-071-001/234
(BHARSWADA)
|
1819010000NRG24260220240695529
|
28/02/2024
|
KALANI SURESH LOKHANDE
|
1819010WL064833
|
KALANI SURESH LOKHANDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044265
|
|
Kalyani Suresh Lokhande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
LOHA
|
MH-19-010-071-001/234
(BHARSWADA)
|
1819010000NRG24260220240695528
|
28/02/2024
|
SURESH BALAJI LOKHANDE
|
1819010WL064833
|
SURESH BALAJI LOKHANDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146488
|
|
SURESH BALAJI LOKHANDE
|
BANK OF INDIA(508505)
|
|
634
|
LOHA
|
MH-19-010-071-001/25
(BHARSWADA)
|
1819010000NRG24260220240695535
|
28/02/2024
|
NARBA TULSIRAM HALGE
|
1819010WL064833
|
NARBA TULSIRAM HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146486
|
|
MR NARBA TULSHIRAM HALGE
|
STATE BANK OF INDIA(508548)
|
|
635
|
LOHA
|
MH-19-010-071-001/255
(BHARSWADA)
|
1819010000NRG24260220240695539
|
28/02/2024
|
VISHRANTI BALAJI HALGE
|
1819010WL064833
|
VISHRANTI BALAJI HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044263
|
|
VISHRANTI BALAJI HALAGE
|
BANK OF INDIA(508505)
|
|
636
|
LOHA
|
MH-19-010-071-001/256
(BHARSWADA)
|
1819010000NRG24260220240695565
|
28/02/2024
|
Mangalbai Narayan Halge
|
1819010WL064834
|
Mangalbai Narayan Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146426
|
|
Mangal Narayan Halage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
637
|
LOHA
|
MH-19-010-071-001/256
(BHARSWADA)
|
1819010000NRG24260220240695564
|
28/02/2024
|
Narayan Bhavan Halge
|
1819010WL064834
|
Narayan Bhavan Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144169
|
|
HALGE NARAYAN BHAGWAN
|
UCO BANK(607066)
|
|
638
|
LOHA
|
MH-19-010-071-001/69
(BHARSWADA)
|
1819010000NRG24260220240695541
|
28/02/2024
|
Gayabai Vithal Halge
|
1819010WL064833
|
Gayabai Vithal Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146485
|
|
Gayabai Vithal Halge
|
INDUSIND BANK(607189)
|
|
639
|
LOHA
|
MH-19-010-071-001/69
(BHARSWADA)
|
1819010000NRG24260220240695540
|
28/02/2024
|
Vithal Kishan Halge
|
1819010WL064833
|
Vithal Kishan Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146424
|
|
MR VITHAL KISHAN HALGE
|
STATE BANK OF INDIA(508548)
|
|
640
|
LOHA
|
MH-19-010-071-001/95
(BHARSWADA)
|
1819010000NRG24260220240695571
|
28/02/2024
|
KAVERI PANDHARI LINGAPURE
|
1819010WL064834
|
KAVERI PANDHARI LINGAPURE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146458
|
|
KAVERI PANDHRI LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
LOHA
|
MH-19-010-071-001/95
(BHARSWADA)
|
1819010000NRG24260220240695570
|
28/02/2024
|
Pandhari Baburao Lungare
|
1819010WL064834
|
Pandhari Baburao Lungare
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146459
|
|
MR PANDHARI BABARAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
642
|
LOHA
|
MH-19-010-073-001/133
(BORGAON AKNAK)
|
1819010000NRG24260220240696296
|
28/02/2024
|
Anandrao Sopanrao Pawar
|
1819010WL064900
|
Anandrao Sopanrao Pawar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144264
|
|
MR ANAND SOPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
LOHA
|
MH-19-010-073-001/157
(BORGAON AKNAK)
|
1819010000NRG24260220240696307
|
28/02/2024
|
BHAGUBAI DNYANOBA BUDRUK
|
1819010WL064900
|
BHAGUBAI DNYANOBA BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146507
|
|
Bhagubai Dnynoba Budruk
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
644
|
LOHA
|
MH-19-010-073-001/168
(BORGAON AKNAK)
|
1819010000NRG24260220240696317
|
28/02/2024
|
YASHIN PIRSAB SAYAD
|
1819010WL064900
|
YASHIN PIRSAB SAYAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044233
|
|
Mrs. Yaseen Pirsab Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
LOHA
|
MH-19-010-073-001/175
(BORGAON AKNAK)
|
1819010000NRG24260220240696318
|
28/02/2024
|
KAVITA KESHAV GAIKWAD
|
1819010WL064900
|
KAVITA KESHAV GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146446
|
|
Mrs. Kavita Keshav Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
LOHA
|
MH-19-010-073-001/194
(BORGAON AKNAK)
|
1819010000NRG24260220240696386
|
28/02/2024
|
Vishwanath Baswppa Aabegave
|
1819010WL064903
|
Vishwanath Baswppa Aabegave
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146430
|
|
VISHWANATH BASAPPA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
647
|
LOHA
|
MH-19-010-073-001/202
(BORGAON AKNAK)
|
1819010000NRG24260220240698788
|
28/02/2024
|
GANGDHAR SADASHIV HANKARE
|
1819010WL065092
|
GANGDHAR SADASHIV HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146519
|
|
Mr. Gangdhar Sadashiv Hankare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
LOHA
|
MH-19-010-073-001/221
(BORGAON AKNAK)
|
1819010000NRG24260220240696390
|
28/02/2024
|
BHAGUBAI PIRAJI GAIKWAD
|
1819010WL064903
|
BHAGUBAI PIRAJI GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146491
|
|
BHUGUBAI PIRAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
LOHA
|
MH-19-010-073-001/228
(BORGAON AKNAK)
|
1819010000NRG24260220240696391
|
28/02/2024
|
SUBHASH SHANKAR HANKARE
|
1819010WL064903
|
SUBHASH SHANKAR HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144235
|
|
MR SUBHAS SHANKAR HANKARE
|
STATE BANK OF INDIA(508548)
|
|
650
|
LOHA
|
MH-19-010-073-001/329
(BORGAON AKNAK)
|
1819010000NRG24260220240698927
|
28/02/2024
|
SUMITRA DHONDIBA NARWADE
|
1819010WL065097
|
SUMITRA DHONDIBA NARWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144173
|
|
SUMITRA DHONDIBA NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
LOHA
|
MH-19-010-073-001/85
(BORGAON AKNAK)
|
1819010000NRG24260220240698808
|
28/02/2024
|
Gulshan Dastgir Shaikh
|
1819010WL065092
|
Gulshan Dastgir Shaikh
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144272
|
|
Mrs. GULSHANBI DASTGIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
LOHA
|
MH-19-010-073-001/9
(BORGAON AKNAK)
|
1819010000NRG24260220240698811
|
28/02/2024
|
KUSHVRTA SHESHRAO LONDHE
|
1819010WL065092
|
KUSHVRTA SHESHRAO LONDHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144233
|
|
Kushavantabai Shesherao Lothe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
653
|
LOHA
|
MH-19-010-102-001/770
(MALAKOLI)
|
1819010000NRG24220220240683780
|
28/02/2024
|
RUKHMIN SANGRA KENDRE
|
1819010WL063820
|
RUKHMIN SANGRA KENDRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044316
|
|
RUKMINBAI SANGRAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
LOHA
|
MH-19-010-117-001/205
(SHEWADI BA.)
|
1819010000NRG24260220240697437
|
28/02/2024
|
SUNDARBAI VYANKATI TARASE
|
1819010WL064990
|
SUNDARBAI VYANKATI TARASE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146513
|
|
SUNDARBAI TARASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LOHA
|
MH-19-010-117-001/205
(SHEWADI BA.)
|
1819010000NRG24260220240697439
|
28/02/2024
|
SUNDARBAI VYANKATI TARASE
|
1819010WL064990
|
SUNDARBAI VYANKATI TARASE
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242146512
|
|
SUNDARBAI TARASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
LOHA
|
MH-19-010-117-001/211
(SHEWADI BA.)
|
1819010000NRG24260220240697440
|
28/02/2024
|
KERBA RAMA KALARE
|
1819010WL064990
|
KERBA RAMA KALARE
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144166
|
|
MR KERBA RAMA EKLARE
|
STATE BANK OF INDIA(508548)
|
|
657
|
LOHA
|
MH-19-010-117-001/46
(SHEWADI BA.)
|
1819010000NRG24260220240697446
|
28/02/2024
|
KONDIBA SIHAM EKLARE
|
1819010WL064990
|
KONDIBA SIHAM EKLARE
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242146417
|
|
KONDIBA SIDRAM EAKLARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
658
|
LOHA
|
MH-19-010-117-001/46
(SHEWADI BA.)
|
1819010000NRG24260220240697447
|
28/02/2024
|
KONDIBA SIHAM EKLARE
|
1819010WL064990
|
KONDIBA SIHAM EKLARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146418
|
|
KONDIBA SIDRAM EAKLARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
659
|
LOHA
|
MH-19-010-117-001/550
(SHEWADI BA.)
|
1819010000NRG24260220240697448
|
28/02/2024
|
DHONDIRAM UMAJI RABWD
|
1819010WL064990
|
DHONDIRAM UMAJI RABWD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146467
|
|
DHONDRAM UMAJI RABWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
LOHA
|
MH-19-010-117-001/550
(SHEWADI BA.)
|
1819010000NRG24260220240697450
|
28/02/2024
|
DHONDIRAM UMAJI RABWD
|
1819010WL064990
|
DHONDIRAM UMAJI RABWD
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242146468
|
|
DHONDRAM UMAJI RABWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LOHA
|
MH-19-010-117-001/550
(SHEWADI BA.)
|
1819010000NRG24260220240697451
|
28/02/2024
|
SHILA DHONDIRAM RABWAD
|
1819010WL064990
|
SHILA DHONDIRAM RABWAD
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242146469
|
|
MS SHILA DHONDIRAM RABWAD
|
STATE BANK OF INDIA(508548)
|
|
662
|
LOHA
|
MH-19-010-117-001/619
(SHEWADI BA.)
|
1819010000NRG24260220240697456
|
28/02/2024
|
LAXMIBAI MAROTI BAHANE
|
1819010WL064990
|
LAXMIBAI MAROTI BAHANE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144174
|
|
LAXMIBAI MAROTI BAHNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
663
|
LOHA
|
MH-19-010-117-001/619
(SHEWADI BA.)
|
1819010000NRG24260220240697457
|
28/02/2024
|
LAXMIBAI MAROTI BAHANE
|
1819010WL064990
|
LAXMIBAI MAROTI BAHANE
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144175
|
|
LAXMIBAI MAROTI BAHNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
664
|
LOHA
|
MH-19-010-117-001/97
(SHEWADI BA.)
|
1819010000NRG24260220240697458
|
28/02/2024
|
RAHUBAI PUNDALIK VITTHALVAD
|
1819010WL064990
|
RAHUBAI PUNDALIK VITTHALVAD
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242146462
|
|
MISS RAHUBAI PUNDLIK INDULWAD
|
STATE BANK OF INDIA(508548)
|
|
665
|
LOHA
|
MH-19-010-117-001/97
(SHEWADI BA.)
|
1819010000NRG24260220240697459
|
28/02/2024
|
RAHUBAI PUNDALIK VITTHALVAD
|
1819010WL064990
|
RAHUBAI PUNDALIK VITTHALVAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146463
|
|
MISS RAHUBAI PUNDLIK INDULWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96622
|
96622
|
|
|
|
|
|
|
|
|
666
|
LOHA
|
MH-19-010-024-001/11
(HARBAL PU)
|
1819010000NRG24250220240694351
|
28/02/2024
|
SHIVSHANKAR GANPATI SHINDE
|
1819010WL064727
|
SHIVSHANKAR GANPATI SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146431
|
|
SHIVSHANKAR GANAPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LOHA
|
MH-19-010-024-001/12
(HARBAL PU)
|
1819010000NRG24250220240694357
|
28/02/2024
|
Tulasbai Sadashiv Shinde
|
1819010WL064727
|
Tulasbai Sadashiv Shinde
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146668
|
|
Mrs. Tulasabai Sadashiv Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
LOHA
|
MH-19-010-024-001/125
(HARBAL PU)
|
1819010000NRG24250220240694359
|
28/02/2024
|
Kanuhpatara Sahab Shinde
|
1819010WL064727
|
Kanuhpatara Sahab Shinde
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144254
|
|
KANUPATRA SAHEB
|
ICICI BANK LTD(508534)
|
|
669
|
LOHA
|
MH-19-010-024-001/127
(HARBAL PU)
|
1819010000NRG24250220240694360
|
28/02/2024
|
Datta Dharmaji Ban
|
1819010WL064727
|
Datta Dharmaji Ban
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146443
|
|
Mr. Datta Dharamaji Ban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
LOHA
|
MH-19-010-024-001/128
(HARBAL PU)
|
1819010000NRG24250220240694361
|
28/02/2024
|
MOHAN MOKUNDA BHOSALE
|
1819010WL064727
|
MOHAN MOKUNDA BHOSALE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144243
|
|
MR MOHAN MUKUND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
671
|
LOHA
|
MH-19-010-024-001/141
(HARBAL PU)
|
1819010000NRG24250220240694363
|
28/02/2024
|
Shinde Ravikiran Shivaji
|
1819010WL064727
|
Shinde Ravikiran Shivaji
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146397
|
|
Shinde Ravikiran Shivaji
|
INDUSIND BANK(607189)
|
|
672
|
LOHA
|
MH-19-010-024-001/144
(HARBAL PU)
|
1819010000NRG24250220240694365
|
28/02/2024
|
Sarasvati Datta Shinde
|
1819010WL064727
|
Sarasvati Datta Shinde
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146669
|
|
Mrs. Sarsvati Datta Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
LOHA
|
MH-19-010-024-001/156
(HARBAL PU)
|
1819010000NRG24250220240694369
|
28/02/2024
|
Mamthan Apparao Karegaonkar
|
1819010WL064727
|
Mamthan Apparao Karegaonkar
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146660
|
|
APPARAO HARAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
674
|
LOHA
|
MH-19-010-024-001/16
(HARBAL PU)
|
1819010000NRG24250220240694374
|
28/02/2024
|
Meena Khandu Jadhav
|
1819010WL064727
|
Meena Khandu Jadhav
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146639
|
|
MINABAI KHANDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
LOHA
|
MH-19-010-024-001/182
(HARBAL PU)
|
1819010000NRG24250220240694376
|
28/02/2024
|
Raman Sambhaji Shinde
|
1819010WL064727
|
Raman Sambhaji Shinde
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144230
|
|
RAMAN SAMBHAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
676
|
LOHA
|
MH-19-010-024-001/191
(HARBAL PU)
|
1819010000NRG24250220240694378
|
28/02/2024
|
SUBHASH BALIRAM SHINDE
|
1819010WL064727
|
SUBHASH BALIRAM SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146496
|
|
SUBHASH BALI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
677
|
LOHA
|
MH-19-010-024-001/192
(HARBAL PU)
|
1819010000NRG24250220240694379
|
28/02/2024
|
SHANKAR GOVIND SHINDE
|
1819010WL064727
|
SHANKAR GOVIND SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146533
|
|
SHANKAR GOVIND SHIND
|
BANK OF BARODA(606985)
|
|
678
|
LOHA
|
MH-19-010-024-001/211
(HARBAL PU)
|
1819010000NRG24250220240694382
|
28/02/2024
|
SUBHASH GANGARAM SHINDE
|
1819010WL064727
|
SUBHASH GANGARAM SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144246
|
|
Mr. Subhash Gangaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
LOHA
|
MH-19-010-024-001/213
(HARBAL PU)
|
1819010000NRG24250220240694383
|
28/02/2024
|
Gajanan Jalba Shinde
|
1819010WL064727
|
Gajanan Jalba Shinde
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144185
|
|
MR GAJANAN JALABAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
680
|
LOHA
|
MH-19-010-024-001/218
(HARBAL PU)
|
1819010000NRG24250220240694385
|
28/02/2024
|
VIMAL PANDHARINATH TILLE
|
1819010WL064727
|
VIMAL PANDHARINATH TILLE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146527
|
|
Mrs. VIMAL PANDHARINATH TILALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
LOHA
|
MH-19-010-024-001/235
(HARBAL PU)
|
1819010000NRG24250220240694386
|
28/02/2024
|
GAJANAN BABARAO SHINDE
|
1819010WL064727
|
GAJANAN BABARAO SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146537
|
|
Mr. Gajanan Babarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
LOHA
|
MH-19-010-024-001/245
(HARBAL PU)
|
1819010000NRG24250220240694387
|
28/02/2024
|
DHAROJI SHANKAR SHINDE
|
1819010WL064727
|
DHAROJI SHANKAR SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144189
|
|
DHAROJI SHANKAR SHINDE
|
HDFC BANK LTD(607152)
|
|
683
|
LOHA
|
MH-19-010-024-001/245
(HARBAL PU)
|
1819010000NRG24250220240694388
|
28/02/2024
|
SUDAM SHANKAR SHINDE
|
1819010WL064727
|
SUDAM SHANKAR SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146528
|
|
Mr. Sudam Shnkar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
LOHA
|
MH-19-010-024-001/280
(HARBAL PU)
|
1819010000NRG24250220240694389
|
28/02/2024
|
NAROJI LINGOJI SHINDE
|
1819010WL064727
|
NAROJI LINGOJI SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146544
|
|
NAROJI LINGOJI SHINDE
|
IDBI BANK(607095)
|
|
685
|
LOHA
|
MH-19-010-024-001/281
(HARBAL PU)
|
1819010000NRG24250220240694391
|
28/02/2024
|
TUKARAM LINGOJI SHINDE
|
1819010WL064727
|
TUKARAM LINGOJI SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146543
|
|
TUKARAM LINGOJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
686
|
LOHA
|
MH-19-010-024-001/282
(HARBAL PU)
|
1819010000NRG24250220240694392
|
28/02/2024
|
Ankush Dadarao Shinde
|
1819010WL064727
|
Ankush Dadarao Shinde
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144186
|
|
ANKUSH DADARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
LOHA
|
MH-19-010-024-001/282
(HARBAL PU)
|
1819010000NRG24250220240694393
|
28/02/2024
|
Surekha Ankush Shinde
|
1819010WL064727
|
Surekha Ankush Shinde
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146640
|
|
SUREKHA ANKUSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
LOHA
|
MH-19-010-024-001/351
(HARBAL PU)
|
1819010000NRG24250220240694403
|
28/02/2024
|
SANTOSH PANDURANG WALSHINGE
|
1819010WL064727
|
SANTOSH PANDURANG WALSHINGE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144182
|
|
SANTOSH PANDURANG VALASHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
LOHA
|
MH-19-010-024-001/352
(HARBAL PU)
|
1819010000NRG24250220240694404
|
28/02/2024
|
SANJAY DINAJI SHINDE
|
1819010WL064727
|
SANJAY DINAJI SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144177
|
|
Mr. SANJAY DINAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
LOHA
|
MH-19-010-024-001/353
(HARBAL PU)
|
1819010000NRG24250220240694405
|
28/02/2024
|
MADHAV DINAJI SHINDE
|
1819010WL064727
|
MADHAV DINAJI SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144179
|
|
MADHAV DINAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
691
|
LOHA
|
MH-19-010-024-001/688
(HARBAL PU)
|
1819010000NRG24250220240694410
|
28/02/2024
|
VAIBHAV AVDHUTRAO SHINDE
|
1819010WL064727
|
VAIBHAV AVDHUTRAO SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146655
|
|
Mr. Vaibhav Avdhutrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
LOHA
|
MH-19-010-024-001/7
(HARBAL PU)
|
1819010000NRG24250220240694413
|
28/02/2024
|
Anusayabai Nagorao Dompale
|
1819010WL064727
|
Anusayabai Nagorao Dompale
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146636
|
|
Mrs. ANUSAYABAI NAGORAO DOMPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
LOHA
|
MH-19-010-024-001/712
(HARBAL PU)
|
1819010000NRG24250220240694417
|
28/02/2024
|
Sarasvati Sandip Shinde
|
1819010WL064727
|
Sarasvati Sandip Shinde
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146649
|
|
Mrs. Swati Sandip Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
LOHA
|
MH-19-010-024-001/723
(HARBAL PU)
|
1819010000NRG24250220240694422
|
28/02/2024
|
BHARATBAI NAROJI SHINDE
|
1819010WL064727
|
BHARATBAI NAROJI SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146573
|
|
BHARATBAI NAROJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
695
|
LOHA
|
MH-19-010-024-001/723
(HARBAL PU)
|
1819010000NRG24250220240694421
|
28/02/2024
|
NAROJI DATTRAM SHINDE
|
1819010WL064727
|
NAROJI DATTRAM SHINDE
|
1143
|
MAHG0004150
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242144176
|
|
NAROJI DATTARAM SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
696
|
LOHA
|
MH-19-010-024-001/726
(HARBAL PU)
|
1819010000NRG24250220240694427
|
28/02/2024
|
MADHAV BALAJI SHINDE
|
1819010WL064727
|
MADHAV BALAJI SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144187
|
|
MADHAV BALAJI SHINDE
|
HDFC BANK LTD(607152)
|
|
697
|
LOHA
|
MH-19-010-024-001/726
(HARBAL PU)
|
1819010000NRG24250220240694428
|
28/02/2024
|
Varsha Madhav Shinde
|
1819010WL064727
|
Varsha Madhav Shinde
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242146659
|
|
VARSHA MADHAV SHINDE
|
HDFC BANK LTD(607152)
|
|
698
|
LOHA
|
MH-19-010-024-001/727
(HARBAL PU)
|
1819010000NRG24250220240694145
|
28/02/2024
|
KAMAL SANJAY SHINDE
|
1819010WL064722
|
KAMAL SANJAY SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146675
|
|
Mrs. Kamalbai Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
LOHA
|
MH-19-010-024-001/727
(HARBAL PU)
|
1819010000NRG24250220240694429
|
28/02/2024
|
SANJAY SOPAN SHINDE
|
1819010WL064727
|
SANJAY SOPAN SHINDE
|
1143
|
MAHG0004150
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242144181
|
|
SANJAY SOPAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
700
|
LOHA
|
MH-19-010-024-001/730
(HARBAL PU)
|
1819010000NRG24250220240694152
|
28/02/2024
|
DATTA HARJI SHINDE
|
1819010WL064722
|
DATTA HARJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144183
|
|
DATTRAM HARI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
701
|
LOHA
|
MH-19-010-024-001/736
(HARBAL PU)
|
1819010000NRG24250220240694154
|
28/02/2024
|
Sanbhaji Balsing Karegaonkar
|
1819010WL064722
|
Sanbhaji Balsing Karegaonkar
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144180
|
|
MR SAMBHAJI BASLING KAREGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
LOHA
|
MH-19-010-024-001/737
(HARBAL PU)
|
1819010000NRG24250220240694155
|
28/02/2024
|
MAROTI SHANKAR SHINDE
|
1819010WL064722
|
MAROTI SHANKAR SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146494
|
|
Mr. Maroti Shankar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
LOHA
|
MH-19-010-024-001/738
(HARBAL PU)
|
1819010000NRG24250220240694157
|
28/02/2024
|
Keraba Purbaji Jadhav
|
1819010WL064722
|
Keraba Purbaji Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146647
|
|
Mr. KERBA PURBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
LOHA
|
MH-19-010-024-001/738
(HARBAL PU)
|
1819010000NRG24250220240694156
|
28/02/2024
|
Navnath Kerbaji Jadhav
|
1819010WL064722
|
Navnath Kerbaji Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144236
|
|
NAVNATH KERBA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
705
|
LOHA
|
MH-19-010-024-001/739
(HARBAL PU)
|
1819010000NRG24250220240694158
|
28/02/2024
|
Balaji Bapurao Shinde
|
1819010WL064722
|
Balaji Bapurao Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144256
|
|
Mr. BALAJI BAPURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
LOHA
|
MH-19-010-024-001/739
(HARBAL PU)
|
1819010000NRG24250220240694159
|
28/02/2024
|
Surekha Balaji Shinde
|
1819010WL064722
|
Surekha Balaji Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144257
|
|
SUREKHA BALAJI SHINDE
|
BANK OF INDIA(508505)
|
|
707
|
LOHA
|
MH-19-010-024-001/746
(HARBAL PU)
|
1819010000NRG24250220240694167
|
28/02/2024
|
Janabai Sanjay Shinde
|
1819010WL064722
|
Janabai Sanjay Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146679
|
|
MR JANABAI SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
708
|
LOHA
|
MH-19-010-024-001/746
(HARBAL PU)
|
1819010000NRG24250220240694166
|
28/02/2024
|
Sanjay Bapurao Shinde
|
1819010WL064722
|
Sanjay Bapurao Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146678
|
|
MR SANJAY BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
709
|
LOHA
|
MH-19-010-024-001/756
(HARBAL PU)
|
1819010000NRG24250220240694168
|
28/02/2024
|
Eknath Kerba Jadhav
|
1819010WL064722
|
Eknath Kerba Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144237
|
|
EKNATH KERBA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
710
|
LOHA
|
MH-19-010-024-001/758
(HARBAL PU)
|
1819010000NRG24250220240694169
|
28/02/2024
|
Baliram Namdev Jadhav
|
1819010WL064722
|
Baliram Namdev Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146657
|
|
MR BALIRAM NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
711
|
LOHA
|
MH-19-010-024-001/760
(HARBAL PU)
|
1819010000NRG24250220240694170
|
28/02/2024
|
Govind Vandati Shinde
|
1819010WL064722
|
Govind Vandati Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146683
|
|
GOVIND VYANKATI SHINDE
|
BANK OF INDIA(508505)
|
|
712
|
LOHA
|
MH-19-010-024-001/761
(HARBAL PU)
|
1819010000NRG24250220240694171
|
28/02/2024
|
Ananda Vankati Shinde
|
1819010WL064722
|
Ananda Vankati Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146433
|
|
ANANDA VYANKATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
LOHA
|
MH-19-010-024-001/763
(HARBAL PU)
|
1819010000NRG24250220240694172
|
28/02/2024
|
Digambar Pundalikrao Shinde
|
1819010WL064722
|
Digambar Pundalikrao Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146644
|
|
Mr. DIGAMBAR PUNDLIKRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
LOHA
|
MH-19-010-024-001/765
(HARBAL PU)
|
1819010000NRG24250220240694173
|
28/02/2024
|
Baliram Pundalik Shinde
|
1819010WL064722
|
Baliram Pundalik Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146643
|
|
Mr. Baliram Pundlikrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
LOHA
|
MH-19-010-024-001/768
(HARBAL PU)
|
1819010000NRG24250220240694174
|
28/02/2024
|
DevBai Vittal Shinde
|
1819010WL064722
|
DevBai Vittal Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146682
|
|
DEOBAI VITHALRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
716
|
LOHA
|
MH-19-010-024-001/769
(HARBAL PU)
|
1819010000NRG24250220240694175
|
28/02/2024
|
Sopan Shesherao Shinde
|
1819010WL064722
|
Sopan Shesherao Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144255
|
|
Mr. SOPAN SHESHERAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
LOHA
|
MH-19-010-024-001/774
(HARBAL PU)
|
1819010000NRG24250220240694178
|
28/02/2024
|
BABU GOVIND DOMPALE
|
1819010WL064722
|
BABU GOVIND DOMPALE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144250
|
|
Mr. Babu Govindrao Domple
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
LOHA
|
MH-19-010-024-001/774
(HARBAL PU)
|
1819010000NRG24250220240694179
|
28/02/2024
|
Sunita Babu Domple
|
1819010WL064722
|
Sunita Babu Domple
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146674
|
|
Mrs. Sunita Babu Babudompale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
LOHA
|
MH-19-010-024-001/780
(HARBAL PU)
|
1819010000NRG24250220240694181
|
28/02/2024
|
Jayashree Balaji Shinde
|
1819010WL064722
|
Jayashree Balaji Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144239
|
|
Mrs. JAISHRI BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
LOHA
|
MH-19-010-024-001/780
(HARBAL PU)
|
1819010000NRG24250220240694182
|
28/02/2024
|
Narahari Balaji Shinde
|
1819010WL064722
|
Narahari Balaji Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146685
|
|
MR NARHARI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
721
|
LOHA
|
MH-19-010-024-001/786
(HARBAL PU)
|
1819010000NRG24250220240694184
|
28/02/2024
|
Bhagubai Sanjay Shinde
|
1819010WL064722
|
Bhagubai Sanjay Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144269
|
|
Bhagubai Sanjay Shinde
|
INDUSIND BANK(607189)
|
|
722
|
LOHA
|
MH-19-010-024-001/786
(HARBAL PU)
|
1819010000NRG24250220240694183
|
28/02/2024
|
Sanjay Govind Shinde
|
1819010WL064722
|
Sanjay Govind Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144268
|
|
SHINDE SANJAY GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
LOHA
|
MH-19-010-024-001/788
(HARBAL PU)
|
1819010000NRG24250220240694185
|
28/02/2024
|
Dhondiba Sambhaji Narwade
|
1819010WL064722
|
Dhondiba Sambhaji Narwade
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146650
|
|
MR DHONDIBA SAMBHAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
724
|
LOHA
|
MH-19-010-024-001/79
(HARBAL PU)
|
1819010000NRG24250220240694186
|
28/02/2024
|
KALPAN MADHAV SHINDE
|
1819010WL064722
|
KALPAN MADHAV SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146632
|
|
Mrs. KALPANA MADHAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
LOHA
|
MH-19-010-024-001/792
(HARBAL PU)
|
1819010000NRG24250220240694187
|
28/02/2024
|
Kavita Arjun Sargod
|
1819010WL064722
|
Kavita Arjun Sargod
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044226
|
|
MISS KAVITA ARJUN SARGOD
|
STATE BANK OF INDIA(508548)
|
|
726
|
LOHA
|
MH-19-010-024-001/793
(HARBAL PU)
|
1819010000NRG24250220240694188
|
28/02/2024
|
Vijayamala Devidas Dickale
|
1819010WL064722
|
Vijayamala Devidas Dickale
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144188
|
|
VIJAYMALA DEVIDASRAO DIKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
727
|
LOHA
|
MH-19-010-024-001/794
(HARBAL PU)
|
1819010000NRG24250220240694190
|
28/02/2024
|
MADHAV DATTRAM SHINDE
|
1819010WL064722
|
MADHAV DATTRAM SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146464
|
|
MADHAV DATTRAM SSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
728
|
LOHA
|
MH-19-010-024-001/794
(HARBAL PU)
|
1819010000NRG24250220240694191
|
28/02/2024
|
SHANKAR DATTARAM SHINDE
|
1819010WL064722
|
SHANKAR DATTARAM SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146667
|
|
Mr. Shankar Dattaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
LOHA
|
MH-19-010-024-001/795
(HARBAL PU)
|
1819010000NRG24250220240694192
|
28/02/2024
|
Shivram Manohar Sargod
|
1819010WL064722
|
Shivram Manohar Sargod
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146652
|
|
SHIVRAM MANOHAR SARAGOD
|
AXIS BANK(607153)
|
|
730
|
LOHA
|
MH-19-010-024-001/803
(HARBAL PU)
|
1819010000NRG24250220240694193
|
28/02/2024
|
Chandarkala Baliram Shinde
|
1819010WL064722
|
Chandarkala Baliram Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144266
|
|
CHANDARAKALA BALIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
LOHA
|
MH-19-010-024-001/819
(HARBAL PU)
|
1819010000NRG24250220240694195
|
28/02/2024
|
Prakash Ramesh Shinde
|
1819010WL064722
|
Prakash Ramesh Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146666
|
|
PRAKASH RAMESHRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
732
|
LOHA
|
MH-19-010-024-001/824
(HARBAL PU)
|
1819010000NRG24250220240694197
|
28/02/2024
|
Pralad Dattram shinde
|
1819010WL064722
|
Pralad Dattram shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144245
|
|
PRALHAD DATTA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
733
|
LOHA
|
MH-19-010-024-001/827
(HARBAL PU)
|
1819010000NRG24250220240694198
|
28/02/2024
|
Balaji Naroji Shinde
|
1819010WL064722
|
Balaji Naroji Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146642
|
|
Mr. BALAJI NAROJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
LOHA
|
MH-19-010-024-001/827
(HARBAL PU)
|
1819010000NRG24250220240694199
|
28/02/2024
|
Nikita Balaji Shinde
|
1819010WL064722
|
Nikita Balaji Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146648
|
|
Mrs. Nikita Balaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
LOHA
|
MH-19-010-024-001/831
(HARBAL PU)
|
1819010000NRG24250220240694203
|
28/02/2024
|
Shivaji Kalba Shinde
|
1819010WL064722
|
Shivaji Kalba Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146661
|
|
Mrs. Shivaji Kalaba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
LOHA
|
MH-19-010-024-001/832
(HARBAL PU)
|
1819010000NRG24250220240694204
|
28/02/2024
|
SANTOSH PANDITRAO SHINDE
|
1819010WL064723
|
SANTOSH PANDITRAO SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146534
|
|
Mr. Santosh Panditrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
LOHA
|
MH-19-010-024-001/833
(HARBAL PU)
|
1819010000NRG24250220240694205
|
28/02/2024
|
DATTA PANDITRAO SHINDE
|
1819010WL064723
|
DATTA PANDITRAO SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146535
|
|
Mr. Shinde Datta Panditrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
LOHA
|
MH-19-010-024-001/835
(HARBAL PU)
|
1819010000NRG24250220240694206
|
28/02/2024
|
SHANKAR SAMBHAJI SHINDE
|
1819010WL064723
|
SHANKAR SAMBHAJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146531
|
|
SHANKLAR SMABHAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
739
|
LOHA
|
MH-19-010-024-001/837
(HARBAL PU)
|
1819010000NRG24250220240694207
|
28/02/2024
|
PANDITRAO KALBA SHINDE
|
1819010WL064723
|
PANDITRAO KALBA SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144253
|
|
PANDIT KALBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
740
|
LOHA
|
MH-19-010-024-001/838
(HARBAL PU)
|
1819010000NRG24250220240694208
|
28/02/2024
|
ANANDA IRBAJI SHINDE
|
1819010WL064723
|
ANANDA IRBAJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144178
|
|
Mr. ANANDA IRABAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
LOHA
|
MH-19-010-024-001/840
(HARBAL PU)
|
1819010000NRG24250220240694211
|
28/02/2024
|
Kaleshwar Dharmaji Pawar
|
1819010WL064723
|
Kaleshwar Dharmaji Pawar
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146645
|
|
Mr. KALESHWAR DHARMAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
LOHA
|
MH-19-010-024-001/846
(HARBAL PU)
|
1819010000NRG24250220240694212
|
28/02/2024
|
Datta Umaji Jadhav
|
1819010WL064723
|
Datta Umaji Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146684
|
|
DATTA UMAJI JADHAV
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
743
|
LOHA
|
MH-19-010-024-001/847
(HARBAL PU)
|
1819010000NRG24250220240694214
|
28/02/2024
|
Pravatibai Sambhaji Pawar
|
1819010WL064723
|
Pravatibai Sambhaji Pawar
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146651
|
|
Mrs. Parvati Sambhaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
LOHA
|
MH-19-010-024-001/847
(HARBAL PU)
|
1819010000NRG24250220240694213
|
28/02/2024
|
Sambhaji Govind Pawar
|
1819010WL064723
|
Sambhaji Govind Pawar
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144227
|
|
SAMBHAJI GOVINDA PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
745
|
LOHA
|
MH-19-010-024-001/854
(HARBAL PU)
|
1819010000NRG24250220240694215
|
28/02/2024
|
Vaishnavi Manika Shinde
|
1819010WL064723
|
Vaishnavi Manika Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044225
|
|
Mrs. Vaishnavi Manika Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
LOHA
|
MH-19-010-024-001/857
(HARBAL PU)
|
1819010000NRG24250220240694216
|
28/02/2024
|
Vandana Kashinath Shinde
|
1819010WL064723
|
Vandana Kashinath Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144249
|
|
VANDANA KASHINATH SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
747
|
LOHA
|
MH-19-010-024-001/862
(HARBAL PU)
|
1819010000NRG24250220240694218
|
28/02/2024
|
Narayan Rohidas Jadhav
|
1819010WL064723
|
Narayan Rohidas Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144226
|
|
NARAYAN ROHIDAS JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
748
|
LOHA
|
MH-19-010-024-001/862
(HARBAL PU)
|
1819010000NRG24250220240694219
|
28/02/2024
|
Sumanbai Narayan Jadhav
|
1819010WL064723
|
Sumanbai Narayan Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146677
|
|
SUMANBAI NARAYANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
LOHA
|
MH-19-010-024-001/864
(HARBAL PU)
|
1819010000NRG24250220240694220
|
28/02/2024
|
Vankati Baliram Shinde
|
1819010WL064723
|
Vankati Baliram Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144244
|
|
VYANKATI BALIRAM SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
750
|
LOHA
|
MH-19-010-024-001/865
(HARBAL PU)
|
1819010000NRG24250220240694221
|
28/02/2024
|
GOVIND RAMAN WARPADE
|
1819010WL064723
|
GOVIND RAMAN WARPADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146524
|
|
Mr. GOVIND RAMANRAO WARPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
LOHA
|
MH-19-010-024-001/865
(HARBAL PU)
|
1819010000NRG24250220240694222
|
28/02/2024
|
Latabai Govindrao Warpade
|
1819010WL064723
|
Latabai Govindrao Warpade
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146638
|
|
Mrs. LATABAI GOVINDRAO VARPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
LOHA
|
MH-19-010-024-001/865
(HARBAL PU)
|
1819010000NRG24250220240694223
|
28/02/2024
|
Mirabai Santosh Warpade
|
1819010WL064723
|
Mirabai Santosh Warpade
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146673
|
|
Miss. Meera Santosh Warpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
LOHA
|
MH-19-010-024-001/875
(HARBAL PU)
|
1819010000NRG24250220240694224
|
28/02/2024
|
Radhabai Suresh Tokalwad
|
1819010WL064723
|
Radhabai Suresh Tokalwad
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144192
|
|
Radhabai Suresh Tokalwad
|
INDUSIND BANK(607189)
|
|
754
|
LOHA
|
MH-19-010-024-001/877
(HARBAL PU)
|
1819010000NRG24250220240694225
|
28/02/2024
|
Chandarkant Vishambar Shinde
|
1819010WL064723
|
Chandarkant Vishambar Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146680
|
|
Mr. CHANDRAKANT VISHWAMBAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
755
|
LOHA
|
MH-19-010-024-001/877
(HARBAL PU)
|
1819010000NRG24250220240694228
|
28/02/2024
|
Devshila Pandurang Shinde
|
1819010WL064723
|
Devshila Pandurang Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146634
|
|
Mrs. DAIVSHALA PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
LOHA
|
MH-19-010-024-001/877
(HARBAL PU)
|
1819010000NRG24250220240694226
|
28/02/2024
|
Varsha Chandarkant Shinde
|
1819010WL064723
|
Varsha Chandarkant Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146633
|
|
Mrs. VARSHA CHANDRAKANT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
LOHA
|
MH-19-010-024-001/877
(HARBAL PU)
|
1819010000NRG24250220240694227
|
28/02/2024
|
Vishambhar Manik Shinde
|
1819010WL064723
|
Vishambhar Manik Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146662
|
|
VISHAWAMBAR HORBOL
|
BANK OF BARODA(606985)
|
|
758
|
LOHA
|
MH-19-010-024-001/879
(HARBAL PU)
|
1819010000NRG24250220240694230
|
28/02/2024
|
ASHWINI KAILAS WALSHINGE
|
1819010WL064723
|
ASHWINI KAILAS WALSHINGE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146654
|
|
Mrs. Ashwini Kailash Walshinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
LOHA
|
MH-19-010-024-001/879
(HARBAL PU)
|
1819010000NRG24250220240694229
|
28/02/2024
|
KAILAS RAMKISHAN WALSHINGE
|
1819010WL064723
|
KAILAS RAMKISHAN WALSHINGE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146653
|
|
Mr. Kailas Ramkishan Valasinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
LOHA
|
MH-19-010-024-001/880
(HARBAL PU)
|
1819010000NRG24250220240694232
|
28/02/2024
|
PRABHAWATI RAMKISHAN WALSHINGE
|
1819010WL064723
|
PRABHAWATI RAMKISHAN WALSHINGE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144263
|
|
PRABHAVATI RAMKISAN WALSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
LOHA
|
MH-19-010-024-001/880
(HARBAL PU)
|
1819010000NRG24250220240694231
|
28/02/2024
|
Ramkishan Sambhaji Shinde
|
1819010WL064723
|
Ramkishan Sambhaji Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144184
|
|
RAMKISHAN SAMBHAJI WALSHINGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
762
|
LOHA
|
MH-19-010-024-001/882
(HARBAL PU)
|
1819010000NRG24250220240694233
|
28/02/2024
|
Babarao Gangaram Shinde
|
1819010WL064723
|
Babarao Gangaram Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146665
|
|
BABARAO GANGARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
763
|
LOHA
|
MH-19-010-024-001/882
(HARBAL PU)
|
1819010000NRG24250220240694234
|
28/02/2024
|
Lalitabai Babarao Shinde
|
1819010WL064723
|
Lalitabai Babarao Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146681
|
|
Mr. BABARAO GANGARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
LOHA
|
MH-19-010-024-001/883
(HARBAL PU)
|
1819010000NRG24250220240694235
|
28/02/2024
|
Dattaram Naroji Shinde
|
1819010WL064723
|
Dattaram Naroji Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146658
|
|
Mr. Shinde Dattaram Naroji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
LOHA
|
MH-19-010-024-001/884
(HARBAL PU)
|
1819010000NRG24250220240694236
|
28/02/2024
|
Ankush Shivaji Shinde
|
1819010WL064723
|
Ankush Shivaji Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146664
|
|
ANKUSH SHIAVAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
766
|
LOHA
|
MH-19-010-024-001/884
(HARBAL PU)
|
1819010000NRG24250220240694237
|
28/02/2024
|
Ratanamala Ankush Shinde
|
1819010WL064723
|
Ratanamala Ankush Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146637
|
|
Mr. RATNAMALA ANKUSH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
LOHA
|
MH-19-010-024-001/885
(HARBAL PU)
|
1819010000NRG24250220240694238
|
28/02/2024
|
Namdev Shivaji Shinde
|
1819010WL064723
|
Namdev Shivaji Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146663
|
|
NAMDEV SHIAVJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
768
|
LOHA
|
MH-19-010-024-001/886
(HARBAL PU)
|
1819010000NRG24250220240694239
|
28/02/2024
|
Manika Gangadhar Barve
|
1819010WL064723
|
Manika Gangadhar Barve
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146434
|
|
Mr. MANIKA GANGADHAR BARWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
LOHA
|
MH-19-010-024-001/887
(HARBAL PU)
|
1819010000NRG24250220240694240
|
28/02/2024
|
Babarao Gangadhar Barve
|
1819010WL064723
|
Babarao Gangadhar Barve
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144265
|
|
BABARAO GANGADHAR BARVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
770
|
LOHA
|
MH-19-010-024-001/888
(HARBAL PU)
|
1819010000NRG24250220240694241
|
28/02/2024
|
Dashrath Motiram Shinde
|
1819010WL064723
|
Dashrath Motiram Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144267
|
|
DASHRATH MOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
LOHA
|
MH-19-010-024-001/888
(HARBAL PU)
|
1819010000NRG24250220240694242
|
28/02/2024
|
Kerabai Dashrath Shinde
|
1819010WL064723
|
Kerabai Dashrath Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144242
|
|
KERUBAI DASHRATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
LOHA
|
MH-19-010-024-001/889
(HARBAL PU)
|
1819010000NRG24250220240694243
|
28/02/2024
|
Gangadhar Vittal Shinde
|
1819010WL064723
|
Gangadhar Vittal Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144247
|
|
Shri Gangadhar Vitthalrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
LOHA
|
MH-19-010-024-001/889
(HARBAL PU)
|
1819010000NRG24250220240694244
|
28/02/2024
|
Panchaphula Gangadhar Shinde
|
1819010WL064723
|
Panchaphula Gangadhar Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144248
|
|
PANCHEFULA GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
LOHA
|
MH-19-010-024-001/890
(HARBAL PU)
|
1819010000NRG24250220240694246
|
28/02/2024
|
Maroti Shivaji Shinde
|
1819010WL064723
|
Maroti Shivaji Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146635
|
|
MAROTI SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
LOHA
|
MH-19-010-024-001/890
(HARBAL PU)
|
1819010000NRG24250220240694245
|
28/02/2024
|
SHIVAJI DATTARAM SHINDE
|
1819010WL064723
|
SHIVAJI DATTARAM SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146646
|
|
SHIVAJI DATTA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
776
|
LOHA
|
MH-19-010-024-001/892
(HARBAL PU)
|
1819010000NRG24250220240694249
|
28/02/2024
|
Vandana Krishna Domple
|
1819010WL064723
|
Vandana Krishna Domple
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146686
|
|
Mr. VANDANA LAHU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
LOHA
|
MH-19-010-024-001/893
(HARBAL PU)
|
1819010000NRG24250220240694250
|
28/02/2024
|
Kranti Ram Domple
|
1819010WL064723
|
Kranti Ram Domple
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146676
|
|
Mr. Kranti Ram Domple
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
LOHA
|
MH-19-010-024-001/895
(HARBAL PU)
|
1819010000NRG24250220240694253
|
28/02/2024
|
Sandhiya Shankar Dompale
|
1819010WL064723
|
Sandhiya Shankar Dompale
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146672
|
|
Mrs. Sandhya Shankar Domple
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
LOHA
|
MH-19-010-024-001/897
(HARBAL PU)
|
1819010000NRG24250220240694255
|
28/02/2024
|
Radhabai Ramchandar Shinde
|
1819010WL064723
|
Radhabai Ramchandar Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146671
|
|
Mrs. Radhabai Ramchndra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
LOHA
|
MH-19-010-024-001/897
(HARBAL PU)
|
1819010000NRG24250220240694254
|
28/02/2024
|
Ramchandar Lobhaji Shinde
|
1819010WL064723
|
Ramchandar Lobhaji Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144231
|
|
Mr. RAMCHANDRA LOBHAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
LOHA
|
MH-19-010-024-001/898
(HARBAL PU)
|
1819010000NRG24250220240694257
|
28/02/2024
|
Archana Gajanan Shinde
|
1819010WL064723
|
Archana Gajanan Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146670
|
|
ARCHANA GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
LOHA
|
MH-19-010-024-001/898
(HARBAL PU)
|
1819010000NRG24250220240694256
|
28/02/2024
|
Gajanan Ramchandar Shinde
|
1819010WL064723
|
Gajanan Ramchandar Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242144232
|
|
GAJANAN RAMCHNDR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LOHA
|
MH-19-010-024-001/899
(HARBAL PU)
|
1819010000NRG24250220240694258
|
28/02/2024
|
Narayan Ramchandar Shinde
|
1819010WL064723
|
Narayan Ramchandar Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146403
|
|
Mr. NARAYAN RAMCHANDRA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
LOHA
|
MH-19-010-024-001/900
(HARBAL PU)
|
1819010000NRG24250220240694259
|
28/02/2024
|
Madhav Dadarao Shinde
|
1819010WL064723
|
Madhav Dadarao Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146641
|
|
Mr. Madhav Dadarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
LOHA
|
MH-19-010-024-001/900
(HARBAL PU)
|
1819010000NRG24250220240694260
|
28/02/2024
|
Sumitara madhav Shinde
|
1819010WL064723
|
Sumitara madhav Shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146656
|
|
Mrs. Sumitra Madhav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178138
|
178138
|
|
|
|
|
|
|
|
|
786
|
LOHA
|
MH-19-010-085-001/76
(MASKI)
|
1819010000NRG24220220240681650
|
28/02/2024
|
TULSHIRAM GOVIND DONGARGAVE
|
1819010WL063671
|
TULSHIRAM GOVIND DONGARGAVE
|
400001
|
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242144213
|
|
TULSHIRAM GOVIND DOG
|
BANK OF BARODA(606985)
|
|
787
|
LOHA
|
MH-19-010-011-001/25
(PALASI)
|
1819010000NRG24220220240686160
|
28/02/2024
|
PANDHARI UTTAM KOLHE
|
1819010WL064013
|
PANDHARI UTTAM KOLHE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146580
|
|
PANDHARI UTTAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
788
|
LOHA
|
MH-19-010-016-001/332
(KHADAKMAZRI)
|
1819010000NRG24220220240681603
|
28/02/2024
|
JANKIRAM MAROTI KAPASE
|
1819010WL063669
|
JANKIRAM MAROTI KAPASE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146499
|
|
MR JANAKIRAM MAROTI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
789
|
LOHA
|
MH-19-010-024-001/54
(HARBAL PU)
|
1819010000NRG24250220240694407
|
28/02/2024
|
PRABHU KANTHIRAM SARJADE
|
1819010WL064727
|
PRABHU KANTHIRAM SARJADE
|
431601
|
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242044227
|
|
MR PRABHU KANTIRAM SARGOD
|
STATE BANK OF INDIA(508548)
|
|
790
|
LOHA
|
MH-19-010-105-001/24
(KHEDKARWADI)
|
1819010000NRG24260220240698505
|
28/02/2024
|
RAJU MAHAPAN WALANDE
|
1819010WL065068
|
RAJU MAHAPAN WALANDE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044269
|
|
RAJIV MAHAJAN VALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
LOHA
|
MH-19-010-105-001/24
(KHEDKARWADI)
|
1819010000NRG24260220240698503
|
28/02/2024
|
RAJU MAHAPAN WALANDE
|
1819010WL065068
|
RAJU MAHAPAN WALANDE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044268
|
|
RAJIV MAHAJAN VALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1255573
|
1255573
|
|
|
|
|
|
|
|