|
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-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24130120240550107
|
18/01/2024
|
KRANTI PANDHARINATH KADAM
|
1819010WL053569
|
KRANTI PANDHARINATH KADAM
|
00032
|
UTIB0000318
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818760
|
|
KRANTI PANDHARINATH KADAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24130120240550095
|
18/01/2024
|
MILIND TRYAMBAK SAWALE
|
1819010WL053569
|
MILIND TRYAMBAK SAWALE
|
00032
|
UTIB0002490
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818759
|
|
MILIND TRIMBAK SABAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-059-001/331
(KANJLA)
|
1819010000NRG24050120240530230
|
18/01/2024
|
KAMAJI SAHEBRAO BHAGANAGRE
|
1819010WL051971
|
KAMAJI SAHEBRAO BHAGANAGRE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818866
|
|
KAMAJI SAHEBRAO BHAG
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG24100120240540648
|
18/01/2024
|
ANITA GHANSYAM JADHAV
|
1819010WL052836
|
ANITA GHANSYAM JADHAV
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818865
|
|
JADHAV ANITA GHANSHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-022-001/127
(KAREGAON)
|
1819010000NRG24180120240560686
|
18/01/2024
|
Chaya Khandu More
|
1819010WL054436
|
Chaya Khandu More
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818776
|
|
CHHAYA MORE
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-022-001/127
(KAREGAON)
|
1819010000NRG24180120240560685
|
18/01/2024
|
Khandu Sahebrao More
|
1819010WL054436
|
Khandu Sahebrao More
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818761
|
|
KHANDU SAHEBRAO MORE
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-022-001/195
(KAREGAON)
|
1819010000NRG24090120240537684
|
18/01/2024
|
JYOTI NANDIRAM SURVANSHI
|
1819010WL052604
|
JYOTI NANDIRAM SURVANSHI
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818774
|
|
JYOTI NANDIRAM SURYA
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-022-001/195
(KAREGAON)
|
1819010000NRG24090120240537683
|
18/01/2024
|
NANDIRAM MADHAV SURVANSHI
|
1819010WL052604
|
NANDIRAM MADHAV SURVANSHI
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818773
|
|
NANDIRAM MADHAV SURY
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-022-001/38
(KAREGAON)
|
1819010000NRG24110120240541346
|
18/01/2024
|
GAJANAN BALAJI MORE
|
1819010WL052892
|
GAJANAN BALAJI MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818670
|
|
GAJANAN BALAJI MORE
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-022-001/38
(KAREGAON)
|
1819010000NRG24110120240541347
|
18/01/2024
|
MIRABAI SHRIKANT MORE
|
1819010WL052892
|
MIRABAI SHRIKANT MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818669
|
|
MEERA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHA
|
MH-19-010-022-001/393
(KAREGAON)
|
1819010000NRG24090120240537685
|
18/01/2024
|
Dhondubai Pandurang Kirwale
|
1819010WL052604
|
Dhondubai Pandurang Kirwale
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818771
|
|
DHONDUBAI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LOHA
|
MH-19-010-022-001/393
(KAREGAON)
|
1819010000NRG24090120240537687
|
18/01/2024
|
Kailas Pandurang Kirwale
|
1819010WL052604
|
Kailas Pandurang Kirwale
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818770
|
|
KAILASH PANDURANG KI
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-022-001/393
(KAREGAON)
|
1819010000NRG24090120240537686
|
18/01/2024
|
MURLIDHAR PANDURANG KIRWALE
|
1819010WL052604
|
MURLIDHAR PANDURANG KIRWALE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818764
|
|
MURALIDHAR KIRWALE
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-022-001/410
(KAREGAON)
|
1819010000NRG24180120240560691
|
18/01/2024
|
SHAML SUDHAKR KIRWALE
|
1819010WL054436
|
SHAML SUDHAKR KIRWALE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818768
|
|
SHAMALA SUDHAKAR KIR
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-022-001/412
(KAREGAON)
|
1819010000NRG24180120240560693
|
18/01/2024
|
NIKITA KAPIL KIRVALE
|
1819010WL054436
|
NIKITA KAPIL KIRVALE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818779
|
|
NIKITA KAPIL KIRWALE
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-022-001/431
(KAREGAON)
|
1819010000NRG24110120240541361
|
18/01/2024
|
BASAVRAJ DIGAMBAR MULUKPADE
|
1819010WL052892
|
BASAVRAJ DIGAMBAR MULUKPADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818763
|
|
BASWRAJ DIGAMBAR MUL
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-022-001/431
(KAREGAON)
|
1819010000NRG24110120240541360
|
18/01/2024
|
SMITA BASWARAJ MULUKPADE
|
1819010WL052892
|
SMITA BASWARAJ MULUKPADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818762
|
|
SMITA BASWARAJ MULUK
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-022-001/440
(KAREGAON)
|
1819010000NRG24090120240537688
|
18/01/2024
|
AYODHYA BABURAO KADAM
|
1819010WL052604
|
AYODHYA BABURAO KADAM
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818772
|
|
AYODHYA BABURAO KADA
|
BANK OF BARODA(606985)
|
|
19
|
LOHA
|
MH-19-010-022-001/730
(KAREGAON)
|
1819010000NRG24110120240541362
|
18/01/2024
|
SHIWANI LAXMAN MORE
|
1819010WL052892
|
SHIWANI LAXMAN MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818782
|
|
SHIVANI LAXMAN MORE
|
BANK OF BARODA(606985)
|
|
20
|
LOHA
|
MH-19-010-022-001/731
(KAREGAON)
|
1819010000NRG24090120240537690
|
18/01/2024
|
SONALI MURLIDHAR KIRWALE
|
1819010WL052604
|
SONALI MURLIDHAR KIRWALE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818781
|
|
SONALI MURLIDHAR KIR
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-083-001/267
(HIPPARGA CHITLI)
|
1819010000NRG24180120240563936
|
18/01/2024
|
MUNITA TUKARAM KORDE
|
1819010WL054635
|
MUNITA TUKARAM KORDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818777
|
|
MUNITA TUKARAM KORDE
|
BANK OF BARODA(606985)
|
|
22
|
LOHA
|
MH-19-010-083-001/267
(HIPPARGA CHITLI)
|
1819010000NRG24180120240563935
|
18/01/2024
|
TUKARAM NIVRATI KORDE
|
1819010WL054635
|
TUKARAM NIVRATI KORDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818767
|
|
TUKARAM NIVRUTTI KOR
|
BANK OF BARODA(606985)
|
|
23
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24070120240532146
|
18/01/2024
|
SHOBHA UDHAV YEME
|
1819010WL052192
|
SHOBHA UDHAV YEME
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818766
|
|
SHOBHA UDDHAV YEME
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24070120240532153
|
18/01/2024
|
PRATIBHA BALAJI KADAM
|
1819010WL052192
|
PRATIBHA BALAJI KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818778
|
|
PRATIBHA BALAJI KADA
|
BANK OF BARODA(606985)
|
|
25
|
LOHA
|
MH-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24130120240550106
|
18/01/2024
|
PRABHAVATI PANDHARINATH KADAM
|
1819010WL053569
|
PRABHAVATI PANDHARINATH KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818775
|
|
PRABHAVATI PANDHRINA
|
BANK OF BARODA(606985)
|
|
26
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24070120240532207
|
18/01/2024
|
RANJANA VISHVNATH DHAGE
|
1819010WL052195
|
RANJANA VISHVNATH DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818780
|
|
Ranjana Vishwanath Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24070120240532206
|
18/01/2024
|
VISHVNATH KERBA DHAGE
|
1819010WL052195
|
VISHVNATH KERBA DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818765
|
|
VISHWANATH KERBA DHA
|
BANK OF BARODA(606985)
|
|
28
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24160120240554200
|
18/01/2024
|
RAKHA BHIMRAO MUNGRE
|
1819010WL053871
|
RAKHA BHIMRAO MUNGRE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818769
|
|
Mrs. MUNGARE REKHA BHIMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
LOHA
|
MH-19-010-118-001/587
(RISANGAON)
|
1819010000NRG24180120240563336
|
18/01/2024
|
AAREFA FATUMIYA SHAIKH
|
1819010WL054595
|
AAREFA FATUMIYA SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818671
|
|
ARIF FATU SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-004-001/142
(BAMNI PU)
|
1819010000NRG24180120240560770
|
18/01/2024
|
LALITA BHAGVAN JADHAV
|
1819010WL054442
|
LALITA BHAGVAN JADHAV
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818701
|
|
LALITA BHAGAWAN JADHAV
|
BANK OF INDIA(508505)
|
|
31
|
LOHA
|
MH-19-010-004-001/230
(BAMNI PU)
|
1819010000NRG24180120240560826
|
18/01/2024
|
MAROTI MADHAV DUBEWAR
|
1819010WL054445
|
MAROTI MADHAV DUBEWAR
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818696
|
|
MAROTI MADHAV DUBEVAR
|
BANK OF INDIA(508505)
|
|
32
|
LOHA
|
MH-19-010-004-001/230
(BAMNI PU)
|
1819010000NRG24180120240560825
|
18/01/2024
|
USHATAI MAROTI DUBEWAR
|
1819010WL054445
|
USHATAI MAROTI DUBEWAR
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818698
|
|
USHATAI MAROTI DUBEVAR
|
BANK OF INDIA(508505)
|
|
33
|
LOHA
|
MH-19-010-004-001/244
(BAMNI PU)
|
1819010000NRG24180120240560746
|
18/01/2024
|
AAMRPALI PRATAP GACHE
|
1819010WL054440
|
AAMRPALI PRATAP GACHE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818699
|
|
AAMRAPALA PRATAP GACCHE
|
BANK OF INDIA(508505)
|
|
34
|
LOHA
|
MH-19-010-004-001/248
(BAMNI PU)
|
1819010000NRG24180120240560828
|
18/01/2024
|
MUNJAJI SURYABHAN KOKATE
|
1819010WL054445
|
MUNJAJI SURYABHAN KOKATE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818706
|
|
MUNJAJI SURYABHAN KOKATE
|
BANK OF INDIA(508505)
|
|
35
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG24180120240560750
|
18/01/2024
|
KAMALBAI BHAGWAT JADHAV
|
1819010WL054440
|
KAMALBAI BHAGWAT JADHAV
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818703
|
|
KAMAL BHAGWAT JADHAV
|
BANK OF INDIA(508505)
|
|
36
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG24180120240560753
|
18/01/2024
|
SHIVLABAI DIGAMBAR KOKATE
|
1819010WL054440
|
SHIVLABAI DIGAMBAR KOKATE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818697
|
|
SHIVKANTA DIGAMBAR KOKATE
|
BANK OF INDIA(508505)
|
|
37
|
LOHA
|
MH-19-010-004-001/7
(BAMNI PU)
|
1819010000NRG24180120240560780
|
18/01/2024
|
AASHABAI MADUKAR GACHE
|
1819010WL054442
|
AASHABAI MADUKAR GACHE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818916
|
|
AASHATAI MADHUKAR GACHCHE
|
BANK OF INDIA(508505)
|
|
38
|
LOHA
|
MH-19-010-004-001/86
(BAMNI PU)
|
1819010000NRG24180120240560833
|
18/01/2024
|
ANITA DATTA KOKATE
|
1819010WL054445
|
ANITA DATTA KOKATE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818704
|
|
ANITA DATTA KOKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
39
|
LOHA
|
MH-19-010-004-001/230
(BAMNI PU)
|
1819010000NRG24180120240560827
|
18/01/2024
|
RAHUL MAROTI DUBEWAR
|
1819010WL054445
|
RAHUL MAROTI DUBEWAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818672
|
|
RAHUL MAROTI DUBBEWAR
|
BANK OF INDIA(508505)
|
|
40
|
LOHA
|
MH-19-010-004-001/94
(BAMNI PU)
|
1819010000NRG24180120240560785
|
18/01/2024
|
KOISHYABAI SAHEBRAO NAMEWAR
|
1819010WL054442
|
KOISHYABAI SAHEBRAO NAMEWAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818700
|
|
KAUSHALYABAI SAHEBRAO NAMEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-004-001/86
(BAMNI PU)
|
1819010000NRG24180120240560832
|
18/01/2024
|
DATTA VENKATI KOKATE
|
1819010WL054445
|
DATTA VENKATI KOKATE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818702
|
|
DATTA VYANKATI KOKATE
|
BANK OF INDIA(508505)
|
|
42
|
LOHA
|
MH-19-010-004-001/89
(BAMNI PU)
|
1819010000NRG24180120240560758
|
18/01/2024
|
KIRTI SAMBHAJI HOLGE
|
1819010WL054440
|
KIRTI SAMBHAJI HOLGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818705
|
|
KIRTIMALA SAMBHAJI HOLGE
|
BANK OF INDIA(508505)
|
|
43
|
LOHA
|
MH-19-010-009-001/177
(SONKHED)
|
1819010000NRG24060120240530938
|
18/01/2024
|
Priydrshani Raosahed Khilare
|
1819010WL052058
|
Priydrshani Raosahed Khilare
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818684
|
|
MRS PRIYADARSHINI RAOSAHEB KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LOHA
|
MH-19-010-009-001/343
(SONKHED)
|
1819010000NRG24060120240530944
|
18/01/2024
|
Gavalnabai Chandu Waghmare
|
1819010WL052058
|
Gavalnabai Chandu Waghmare
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818685
|
|
MRS GAVALANBAI CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-009-001/585
(SONKHED)
|
1819010000NRG24060120240530950
|
18/01/2024
|
SANGITA DNYANOBA WAD
|
1819010WL052058
|
SANGITA DNYANOBA WAD
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818683
|
|
SANGITA DYANOBA VAD
|
BANK OF INDIA(508505)
|
|
46
|
LOHA
|
MH-19-010-010-001/37
(BORGAON KALA)
|
1819010000NRG24060120240530860
|
18/01/2024
|
SUNIL SHESHRAO GHATOL
|
1819010WL052045
|
SUNIL SHESHRAO GHATOL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818681
|
|
SUNIL SHESHERAO GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHA
|
MH-19-010-010-001/37
(BORGAON KALA)
|
1819010000NRG24060120240530861
|
18/01/2024
|
WARSHABAI SUNIL GHATOL
|
1819010WL052045
|
WARSHABAI SUNIL GHATOL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818682
|
|
MS VARSHABAI SUNIL GHATOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHA
|
MH-19-010-020-001/235
(AMBASANGVI)
|
1819010000NRG24080120240535600
|
18/01/2024
|
Shilabai Angat Savant
|
1819010WL052457
|
Shilabai Angat Savant
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818692
|
|
SHILABAI ANGAD SAWANT
|
BANK OF INDIA(508505)
|
|
49
|
LOHA
|
MH-19-010-020-001/237
(AMBASANGVI)
|
1819010000NRG24080120240536181
|
18/01/2024
|
NAGNATH KESHAV KADAM
|
1819010WL052506
|
NAGNATH KESHAV KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818693
|
|
KADAM NAGNATH KESHAVRAO
|
BANK OF INDIA(508505)
|
|
50
|
LOHA
|
MH-19-010-020-001/315
(AMBASANGVI)
|
1819010000NRG24080120240536157
|
18/01/2024
|
SITARAM BABURAO KADAM
|
1819010WL052505
|
SITARAM BABURAO KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818694
|
|
SITARAM BABURAO KADAM
|
BANK OF INDIA(508505)
|
|
51
|
LOHA
|
MH-19-010-020-001/315
(AMBASANGVI)
|
1819010000NRG24080120240536158
|
18/01/2024
|
SULOCHANA RANGNATH GAVHANE
|
1819010WL052505
|
SULOCHANA RANGNATH GAVHANE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818695
|
|
SULOCHNA RANGNATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LOHA
|
MH-19-010-022-001/422
(KAREGAON)
|
1819010000NRG24180120240560696
|
18/01/2024
|
Shivraj S More
|
1819010WL054436
|
Shivraj S More
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818677
|
|
SHIVRAJ MORE
|
BANK OF BARODA(606985)
|
|
53
|
LOHA
|
MH-19-010-022-001/498
(KAREGAON)
|
1819010000NRG24180120240560710
|
18/01/2024
|
FARUK ISAMAIL SHAIKH
|
1819010WL054437
|
FARUK ISAMAIL SHAIKH
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818686
|
|
FARUKH SHAIKH
|
BANK OF INDIA(508505)
|
|
54
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG24120120240546933
|
18/01/2024
|
GULAB DHARMA RATHOD
|
1819010WL053307
|
GULAB DHARMA RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818688
|
|
GULAB DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG24120120240546934
|
18/01/2024
|
KANTABAI GULAB RATHOD
|
1819010WL053307
|
KANTABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818689
|
|
KANTABAI GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
56
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG24160120240554241
|
18/01/2024
|
JIJABAI LAXMAN RATHOD
|
1819010WL053874
|
JIJABAI LAXMAN RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818680
|
|
JIJABAI LAXMAN RATHOD
|
BANK OF INDIA(508505)
|
|
57
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG24160120240554299
|
18/01/2024
|
LAXMAN BHIMA RATHOD
|
1819010WL053880
|
LAXMAN BHIMA RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818679
|
|
MR LAXMAN BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG24180120240560085
|
18/01/2024
|
VIJAYABAI GULAB RATHOD
|
1819010WL054387
|
VIJAYABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818691
|
|
VIJUBAI GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
59
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010000NRG24180120240560446
|
18/01/2024
|
BABANRAO MANAJ JADHAV
|
1819010WL054418
|
BABANRAO MANAJ JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818673
|
|
BABANRAO MANAJI JADH
|
BANK OF BARODA(606985)
|
|
60
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010000NRG24180120240560447
|
18/01/2024
|
LAXMAN MANAJI JADHAV
|
1819010WL054418
|
LAXMAN MANAJI JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818674
|
|
LAXMAN MANAJI JADHAV
|
BANK OF INDIA(508505)
|
|
61
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24070120240532228
|
18/01/2024
|
VIKAS TRYAMBAK SABALE
|
1819010WL052197
|
VIKAS TRYAMBAK SABALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818687
|
|
VIKAS TRYAMBAK SABLE
|
BANK OF INDIA(508505)
|
|
62
|
LOHA
|
MH-19-010-102-001/341
(MALAKOLI)
|
1819010000NRG24120120240546051
|
18/01/2024
|
SANGITA RAJU RATHOD
|
1819010WL053226
|
SANGITA RAJU RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818676
|
|
SANGITA RAJU RATHOD
|
ICICI BANK LTD(508534)
|
|
63
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24160120240554201
|
18/01/2024
|
RAKHA LAXIMAN MUNGRE
|
1819010WL053871
|
RAKHA LAXIMAN MUNGRE
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678818690
|
|
Mr. Rekha Laxman Mungare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
LOHA
|
MH-19-010-118-001/980
(RISANGAON)
|
1819010000NRG24110120240541026
|
18/01/2024
|
AVINAHS SAHEBRAO SURNAR
|
1819010WL052868
|
AVINAHS SAHEBRAO SURNAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818675
|
|
MR AVINASH SAHEBRAO SURNER
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHA
|
MH-19-010-118-001/980
(RISANGAON)
|
1819010000NRG24110120240541027
|
18/01/2024
|
SWATI AVINASH SURNAR
|
1819010WL052868
|
SWATI AVINASH SURNAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818678
|
|
Miss. Swati Avinash Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
66
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24160120240554172
|
18/01/2024
|
SANTOSH RAMESH ACHANE
|
1819010WL053871
|
SANTOSH RAMESH ACHANE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819050
|
|
SANTOSH RAMESH ACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LOHA
|
MH-19-010-114-001/58
(GOUNDGAON)
|
1819010000NRG24160120240554198
|
18/01/2024
|
BALAJI MAROTI CHAVAN
|
1819010WL053871
|
BALAJI MAROTI CHAVAN
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819048
|
|
BALAJI MAROTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOHA
|
MH-19-010-114-001/58
(GOUNDGAON)
|
1819010000NRG24160120240554196
|
18/01/2024
|
MAROTI ZIPPU CHAVAN
|
1819010WL053871
|
MAROTI ZIPPU CHAVAN
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818745
|
|
Mr. CHAVAN MAROTI ZIPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LOHA
|
MH-19-010-114-001/58
(GOUNDGAON)
|
1819010000NRG24160120240554197
|
18/01/2024
|
PARUBAI MAROTI CHAVAN
|
1819010WL053871
|
PARUBAI MAROTI CHAVAN
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819049
|
|
CHAVAN PARUBAI MARITO MANGDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
70
|
LOHA
|
MH-19-010-062-001/177
(HINDOLA)
|
1819010000NRG24100120240540583
|
18/01/2024
|
SUPRIYA KERBA JADHAV
|
1819010WL052831
|
SUPRIYA KERBA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818559
|
|
Mrs. SUPRIYA KERBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG24100120240540522
|
18/01/2024
|
DNYNESHWAR GOVINDRAO JADHAV
|
1819010WL052826
|
DNYNESHWAR GOVINDRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818626
|
|
DNYANESHWAR GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG24100120240540523
|
18/01/2024
|
SHIVNADA DNYNESHWAR JADHAV
|
1819010WL052826
|
SHIVNADA DNYNESHWAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818622
|
|
SHIVNANDA DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LOHA
|
MH-19-010-062-001/87
(HINDOLA)
|
1819010000NRG24100120240540607
|
18/01/2024
|
SOPAN NAGORAO JADHAV
|
1819010WL052833
|
SOPAN NAGORAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818623
|
|
Mr. Sopan Nagorao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LOHA
|
MH-19-010-064-001/973
(GOLEGAON PU)
|
1819010000NRG24050120240530213
|
18/01/2024
|
PARAMESHWAR CHAMPATI KAPALE
|
1819010WL051968
|
PARAMESHWAR CHAMPATI KAPALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818591
|
|
Mr. PARMESHWAR CHAMPATI KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
LOHA
|
MH-19-010-066-001/1
(JOMEGAON)
|
1819010000NRG24050120240530189
|
18/01/2024
|
PRADNYA MANOHAR BHURE
|
1819010WL051965
|
PRADNYA MANOHAR BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818572
|
|
Miss. Pradnya Manohar Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LOHA
|
MH-19-010-066-001/11
(JOMEGAON)
|
1819010000NRG24050120240530190
|
18/01/2024
|
Maroti Gyanoba Gavhane
|
1819010WL051965
|
Maroti Gyanoba Gavhane
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818946
|
|
Mr. MAROTI GHANOBA GHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LOHA
|
MH-19-010-066-001/116
(JOMEGAON)
|
1819010000NRG24050120240530158
|
18/01/2024
|
Jijabai Balaji Shinde
|
1819010WL051963
|
Jijabai Balaji Shinde
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678818549
|
|
JIJABAIBALAJIRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
LOHA
|
MH-19-010-066-001/116
(JOMEGAON)
|
1819010000NRG24050120240530159
|
18/01/2024
|
Shilabai Balaji Shinde
|
1819010WL051963
|
Shilabai Balaji Shinde
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678818550
|
|
SHILATAIBALAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
LOHA
|
MH-19-010-066-001/131
(JOMEGAON)
|
1819010000NRG24050120240530161
|
18/01/2024
|
MUKTABAI JAYSINGA SHINDE
|
1819010WL051963
|
MUKTABAI JAYSINGA SHINDE
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678818610
|
|
MUKTABAI JAYSIASINGA SHINDE
|
HDFC BANK LTD(607152)
|
|
80
|
LOHA
|
MH-19-010-066-001/144
(JOMEGAON)
|
1819010000NRG24050120240530194
|
18/01/2024
|
RAGHUNATH KERBA GAWHANE
|
1819010WL051966
|
RAGHUNATH KERBA GAWHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818560
|
|
Mr. Raghunath Kerba Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LOHA
|
MH-19-010-066-001/144
(JOMEGAON)
|
1819010000NRG24050120240530195
|
18/01/2024
|
SATYBHAMA RAGHUNATH GAWHANE
|
1819010WL051966
|
SATYBHAMA RAGHUNATH GAWHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818545
|
|
Miss. Satyabhama Raghunath Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LOHA
|
MH-19-010-066-001/17
(JOMEGAON)
|
1819010000NRG24050120240530197
|
18/01/2024
|
BEBI JAYANT GAWHANE
|
1819010WL051966
|
BEBI JAYANT GAWHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818584
|
|
Miss. Bebitai Jayvant Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LOHA
|
MH-19-010-066-001/17
(JOMEGAON)
|
1819010000NRG24050120240530196
|
18/01/2024
|
JAYANT KERBA GHAWANE
|
1819010WL051966
|
JAYANT KERBA GHAWANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818585
|
|
Mr. Jaivanta Keraba Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LOHA
|
MH-19-010-066-001/282
(JOMEGAON)
|
1819010000NRG24050120240530167
|
18/01/2024
|
RUPALI KASHIRAM PANCHAL
|
1819010WL051963
|
RUPALI KASHIRAM PANCHAL
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678818571
|
|
Miss. Rupali Kashinath Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LOHA
|
MH-19-010-066-001/3
(JOMEGAON)
|
1819010000NRG24050120240530192
|
18/01/2024
|
PAWAN MANIKA BHURE
|
1819010WL051965
|
PAWAN MANIKA BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818583
|
|
Mr. PAVAN MANKA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LOHA
|
MH-19-010-066-001/3
(JOMEGAON)
|
1819010000NRG24050120240530193
|
18/01/2024
|
SANGITA PAVAN BHURE
|
1819010WL051965
|
SANGITA PAVAN BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818586
|
|
Mrs. SANGITA PAWAN BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
87
|
LOHA
|
MH-19-010-004-001/219
(BAMNI PU)
|
1819010000NRG24180120240560774
|
18/01/2024
|
KANUPATRA KISHAN JADHAV
|
1819010WL054442
|
KANUPATRA KISHAN JADHAV
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818784
|
|
KANHOPATRA KISHAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
LOHA
|
MH-19-010-020-001/147
(AMBASANGVI)
|
1819010000NRG24080120240536170
|
18/01/2024
|
SACHIN PARKASH KADAM
|
1819010WL052506
|
SACHIN PARKASH KADAM
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818806
|
|
Mr. SACHIN PRAKASH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
LOHA
|
MH-19-010-020-001/234
(AMBASANGVI)
|
1819010000NRG24080120240536180
|
18/01/2024
|
Balaji Maroti Kadam
|
1819010WL052506
|
Balaji Maroti Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818732
|
|
BAALJIMAROTIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
LOHA
|
MH-19-010-022-001/429
(KAREGAON)
|
1819010000NRG24180120240560706
|
18/01/2024
|
EKANATH PARBHAKAR KIRVALE
|
1819010WL054437
|
EKANATH PARBHAKAR KIRVALE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818707
|
|
EKNATH PRABHAKAR KIR
|
BANK OF BARODA(606985)
|
|
91
|
LOHA
|
MH-19-010-066-001/116
(JOMEGAON)
|
1819010000NRG24050120240530157
|
18/01/2024
|
BALAJI MADHAVRAO SHINDE
|
1819010WL051963
|
BALAJI MADHAVRAO SHINDE
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678818734
|
|
BALAJI MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LOHA
|
MH-19-010-066-001/131
(JOMEGAON)
|
1819010000NRG24050120240530160
|
18/01/2024
|
JAYSHINGA BALIRAM SHINDE
|
1819010WL051963
|
JAYSHINGA BALIRAM SHINDE
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678818733
|
|
JAYSING BALIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LOHA
|
MH-19-010-097-001/142
(LAVRAL)
|
1819010000NRG24070120240532064
|
18/01/2024
|
SHESHRAO SAMBHAJI KADAM
|
1819010WL052185
|
SHESHRAO SAMBHAJI KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818708
|
|
SHESHRAOSAMBHAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
LOHA
|
MH-19-010-102-001/690
(MALAKOLI)
|
1819010000NRG24120120240546519
|
18/01/2024
|
Ramrao Hari Rathod
|
1819010WL053259
|
Ramrao Hari Rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818710
|
|
RATHOD RAMRAO HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
LOHA
|
MH-19-010-114-001/245
(GOUNDGAON)
|
1819010000NRG24090120240539164
|
18/01/2024
|
MAROTI RAMKISHAN SONVALE
|
1819010WL052727
|
MAROTI RAMKISHAN SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818723
|
|
MAROTI RAMKISHAN SONVALE
|
BANK OF INDIA(508505)
|
|
96
|
LOHA
|
MH-19-010-114-001/247
(GOUNDGAON)
|
1819010000NRG24090120240539165
|
18/01/2024
|
LAXMAN RAMKISHAN SONWALE
|
1819010WL052727
|
LAXMAN RAMKISHAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818727
|
|
LAXMAN RAMKISAN SONAVANE
|
BANK OF INDIA(508505)
|
|
97
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG24090120240539178
|
18/01/2024
|
KAIKASHA IKBAL SHAIKH
|
1819010WL052727
|
KAIKASHA IKBAL SHAIKH
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818717
|
|
KAIKASHA IKBAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG24090120240539202
|
18/01/2024
|
BHAORAO KISHANRAO SURNAR
|
1819010WL052727
|
BHAORAO KISHANRAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818711
|
|
BHAURAO KISHANRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG24090120240539203
|
18/01/2024
|
VINAYAK VISHVNATH SURNAR
|
1819010WL052727
|
VINAYAK VISHVNATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818713
|
|
VINAYAK VISHWANATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG24090120240539204
|
18/01/2024
|
VISHNUKANTA VINAYAK SURNAR
|
1819010WL052727
|
VISHNUKANTA VINAYAK SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818712
|
|
VISHNUKANTA VINAYAKRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG24090120240539210
|
18/01/2024
|
ARATI NIVRATI SONVALE
|
1819010WL052727
|
ARATI NIVRATI SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818719
|
|
MISS ARATI UMAKANT CHAMKURE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG24090120240539209
|
18/01/2024
|
NIVRATI VISHVNATH SONVALE
|
1819010WL052727
|
NIVRATI VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818716
|
|
NIVRUTI VISHVANATH S
|
BANK OF BARODA(606985)
|
|
103
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG24090120240539211
|
18/01/2024
|
DNYANESHVAR VISHVNATH SONVALE
|
1819010WL052727
|
DNYANESHVAR VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818714
|
|
DNYANESHWAR VISHVANATH SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG24090120240539212
|
18/01/2024
|
SHIVKANTA NDYANESHVAR SONVALE
|
1819010WL052727
|
SHIVKANTA NDYANESHVAR SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818718
|
|
Mrs. Shivkanta Dyneshwar Sonvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG24090120240539218
|
18/01/2024
|
JANABAI VISHVNATH SONWALE
|
1819010WL052727
|
JANABAI VISHVNATH SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818715
|
|
Mrs. JANABAI VISHWANATH SONAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG24090120240539217
|
18/01/2024
|
Vishawanath Ganapati Sonwale
|
1819010WL052727
|
Vishawanath Ganapati Sonwale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818730
|
|
VISHWNATH GANPATI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LOHA
|
MH-19-010-114-001/403
(GOUNDGAON)
|
1819010000NRG24090120240539219
|
18/01/2024
|
JAYSHRI LAXMAN SONWALE
|
1819010WL052727
|
JAYSHRI LAXMAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818724
|
|
Mr. Jayshri Laxman Sonwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
LOHA
|
MH-19-010-114-001/404
(GOUNDGAON)
|
1819010000NRG24090120240539222
|
18/01/2024
|
TIRUMALA MAROTI SONVALE
|
1819010WL052727
|
TIRUMALA MAROTI SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818722
|
|
TIROMALA MAROTI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LOHA
|
MH-19-010-114-001/407
(GOUNDGAON)
|
1819010000NRG24090120240539228
|
18/01/2024
|
SAYYAD ASMA RAFIK
|
1819010WL052727
|
SAYYAD ASMA RAFIK
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818720
|
|
SAYYAD AASMA RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LOHA
|
MH-19-010-114-001/407
(GOUNDGAON)
|
1819010000NRG24090120240539227
|
18/01/2024
|
SAYYAD RAFIK HAIDAR
|
1819010WL052727
|
SAYYAD RAFIK HAIDAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818721
|
|
RAFIK HAIDAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LOHA
|
MH-19-010-114-001/408
(GOUNDGAON)
|
1819010000NRG24090120240539230
|
18/01/2024
|
HALIMA SAMIR SHEKH
|
1819010WL052727
|
HALIMA SAMIR SHEKH
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818726
|
|
HALIMA SHAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LOHA
|
MH-19-010-114-001/408
(GOUNDGAON)
|
1819010000NRG24090120240539229
|
18/01/2024
|
SAMIR HAMJA SHEKH
|
1819010WL052727
|
SAMIR HAMJA SHEKH
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818725
|
|
MR SAMIR HAMJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG24090120240539235
|
18/01/2024
|
HAIDARSAB HUSENSAB SAYAD
|
1819010WL052727
|
HAIDARSAB HUSENSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818729
|
|
HAIDARSAB HUSENASB SAYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG24090120240539236
|
18/01/2024
|
NAJIRBI HAIDARSAB SAYAD
|
1819010WL052727
|
NAJIRBI HAIDARSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818728
|
|
NAJIRABI HAIDARSAB SAYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
115
|
LOHA
|
MH-19-010-097-001/153
(LAVRAL)
|
1819010000NRG24070120240532231
|
18/01/2024
|
AMOL NANNATH SABALE
|
1819010WL052197
|
AMOL NANNATH SABALE
|
00152
|
HDFC0000746
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818868
|
|
AMOL NAVNATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
LOHA
|
MH-19-010-059-001/204
(KANJLA)
|
1819010000NRG24050120240530225
|
18/01/2024
|
PRABHAKER GOVIND LOHKAR
|
1819010WL051971
|
PRABHAKER GOVIND LOHKAR
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818867
|
|
PRABHAKAR GOVIND LOHAKARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
LOHA
|
MH-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24130120240550108
|
18/01/2024
|
Saraswati PANDHARINATH KADAM
|
1819010WL053569
|
Saraswati PANDHARINATH KADAM
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818744
|
|
SARASWATI PANDHARINATH KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
LOHA
|
MH-19-010-002-001/111
(JAWLA)
|
1819010000NRG24060120240530568
|
18/01/2024
|
SHANTABAI NARAYAN JADHAV
|
1819010WL052008
|
SHANTABAI NARAYAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818793
|
|
Mr. Shanta Narayan Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
LOHA
|
MH-19-010-004-001/94
(BAMNI PU)
|
1819010000NRG24180120240560784
|
18/01/2024
|
SAHEBRRAO PIRAJI NAMEWAR
|
1819010WL054442
|
SAHEBRRAO PIRAJI NAMEWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818877
|
|
SAHEBRAO PIRAJI NAMEWAR
|
BANK OF INDIA(508505)
|
|
120
|
LOHA
|
MH-19-010-012-001/68
(BHEDEGAON)
|
1819010000NRG24180120240563432
|
18/01/2024
|
VANDANABAI ROHIDAS KAMBAL
|
1819010WL054600
|
VANDANABAI ROHIDAS KAMBAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818880
|
|
VANDANABAI ROHIDAS KAMBALE
|
BANK OF INDIA(508505)
|
|
121
|
LOHA
|
MH-19-010-022-001/10
(KAREGAON)
|
1819010000NRG24180120240560699
|
18/01/2024
|
REKHABAI NAGORAO SURYAVAN
|
1819010WL054437
|
REKHABAI NAGORAO SURYAVAN
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818787
|
|
REKHATAI NAGORAO SURYWANSHI
|
BANK OF INDIA(508505)
|
|
122
|
LOHA
|
MH-19-010-022-001/38
(KAREGAON)
|
1819010000NRG24110120240541348
|
18/01/2024
|
ANITA GAJANAN MORE
|
1819010WL052892
|
ANITA GAJANAN MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818786
|
|
ANITA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LOHA
|
MH-19-010-066-001/11
(JOMEGAON)
|
1819010000NRG24050120240530191
|
18/01/2024
|
SHOBHABAI MAROTI GAVHANE
|
1819010WL051965
|
SHOBHABAI MAROTI GAVHANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818879
|
|
SHOBHABAI MAROTI GAVHANE
|
ICICI BANK LTD(508534)
|
|
124
|
LOHA
|
MH-19-010-066-001/32
(JOMEGAON)
|
1819010000NRG24050120240530172
|
18/01/2024
|
HARI GANAPATI PANCHAL
|
1819010WL051963
|
HARI GANAPATI PANCHAL
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678818878
|
|
HARI GANPATI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LOHA
|
MH-19-010-066-001/32
(JOMEGAON)
|
1819010000NRG24050120240530173
|
18/01/2024
|
VIMALABAI HARI PANCHAL
|
1819010WL051963
|
VIMALABAI HARI PANCHAL
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678818791
|
|
VIMALABAI HARI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-070-001/162
(AANTESHAWAR)
|
1819010000NRG24160120240554266
|
18/01/2024
|
CHANDRAKALABAI KARHALE
|
1819010WL053878
|
CHANDRAKALABAI KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818795
|
|
MRS CHANDRAKALABAI KISHANRAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHA
|
MH-19-010-070-001/162
(AANTESHAWAR)
|
1819010000NRG24160120240554267
|
18/01/2024
|
KISHAN NARAYAN KARHALE
|
1819010WL053878
|
KISHAN NARAYAN KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818794
|
|
KISHAN NARAYAN KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
LOHA
|
MH-19-010-092-001/31
(DEVLA TANDA)
|
1819010000NRG24160120240554295
|
18/01/2024
|
ULHAS DEVSING RATHOD
|
1819010WL053880
|
ULHAS DEVSING RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818792
|
|
ULHASDEVIDASRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
LOHA
|
MH-19-010-092-001/65
(DEVLA TANDA)
|
1819010000NRG24160120240554300
|
18/01/2024
|
MADHAV WAMAN RATHOD
|
1819010WL053880
|
MADHAV WAMAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818785
|
|
MADHAV VAMAN RATHOD
|
BANK OF INDIA(508505)
|
|
130
|
LOHA
|
MH-19-010-095-001/157
(ASHTUR)
|
1819010000NRG24180120240560478
|
18/01/2024
|
RANGNATH RUSTUM RATHOD
|
1819010WL054420
|
RANGNATH RUSTUM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818789
|
|
MR RANGNATH RUSTUM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHA
|
MH-19-010-095-001/167
(ASHTUR)
|
1819010000NRG24180120240560459
|
18/01/2024
|
KASHIBAI MADHAV BAVAR
|
1819010WL054419
|
KASHIBAI MADHAV BAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818788
|
|
KASHIBAI MADHAV BAVAR
|
ICICI BANK LTD(508534)
|
|
132
|
LOHA
|
MH-19-010-095-001/167
(ASHTUR)
|
1819010000NRG24180120240560458
|
18/01/2024
|
MADHAV AABARAO BAVAR
|
1819010WL054419
|
MADHAV AABARAO BAVAR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678818790
|
|
MADHAV AABARAO BAVAR
|
ICICI BANK LTD(508534)
|
|
133
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24090120240539161
|
18/01/2024
|
BALAJI GANAPATI SHELAKE
|
1819010WL052727
|
BALAJI GANAPATI SHELAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818821
|
|
BALAJIGANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
134
|
LOHA
|
MH-19-010-114-001/129
(GOUNDGAON)
|
1819010000NRG24160120240554133
|
18/01/2024
|
JIJABAI VITTHAL RATHOD
|
1819010WL053871
|
JIJABAI VITTHAL RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818824
|
|
DUDABAI VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LOHA
|
MH-19-010-114-001/46
(GOUNDGAON)
|
1819010000NRG24160120240554184
|
18/01/2024
|
BAPURAO JHIPPU CHAWHAN
|
1819010WL053871
|
BAPURAO JHIPPU CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818822
|
|
Mr. CHAVAN BAPURAO ZIPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LOHA
|
MH-19-010-114-001/46
(GOUNDGAON)
|
1819010000NRG24160120240554185
|
18/01/2024
|
MIRABAI BAPURAO CHAWHAN
|
1819010WL053871
|
MIRABAI BAPURAO CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818826
|
|
MIRA BAPURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24160120240554189
|
18/01/2024
|
SARAPATI WAMAN TOKALAGHAT
|
1819010WL053871
|
SARAPATI WAMAN TOKALAGHAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818825
|
|
SARASWATI WAMAN TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-114-001/53
(GOUNDGAON)
|
1819010000NRG24160120240554193
|
18/01/2024
|
GANGARAM BAPURAO SURNAR
|
1819010WL053871
|
GANGARAM BAPURAO SURNAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818823
|
|
GANGARAMBAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
LOHA
|
MH-19-010-114-001/53
(GOUNDGAON)
|
1819010000NRG24160120240554194
|
18/01/2024
|
MANGALABAI SURNAR
|
1819010WL053871
|
MANGALABAI SURNAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818827
|
|
MANGALABAI GANGARAM SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
140
|
LOHA
|
MH-19-010-009-001/710
(SONKHED)
|
1819010000NRG24060120240530850
|
18/01/2024
|
SAHEB KONDIBA KHILARE
|
1819010WL052045
|
SAHEB KONDIBA KHILARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818812
|
|
MR SAHEB KONDIBA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-012-001/158
(BHEDEGAON)
|
1819010000NRG24180120240563420
|
18/01/2024
|
Sarjabai Datta Gotmukle
|
1819010WL054600
|
Sarjabai Datta Gotmukle
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818805
|
|
MISS SARJABAI DATTA GOTMUKALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHA
|
MH-19-010-015-001/153
(BHADRA)
|
1819010000NRG24110120240541365
|
18/01/2024
|
BABITA HIRAMAN RATHOD
|
1819010WL052893
|
BABITA HIRAMAN RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818796
|
|
BEBITAI HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LOHA
|
MH-19-010-015-001/153
(BHADRA)
|
1819010000NRG24110120240541364
|
18/01/2024
|
HIRAMAN PANDURANG RATHOD
|
1819010WL052893
|
HIRAMAN PANDURANG RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818758
|
|
Hiraman Pandurang Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LOHA
|
MH-19-010-015-001/155
(BHADRA)
|
1819010000NRG24110120240541268
|
18/01/2024
|
BEBITA PARASRAM PAWAR
|
1819010WL052888
|
BEBITA PARASRAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818757
|
|
Mrs. Bebitai Parsram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
LOHA
|
MH-19-010-015-001/774
(BHADRA)
|
1819010000NRG24110120240541279
|
18/01/2024
|
SADASHIV MOTIRAM DHAGE
|
1819010WL052888
|
SADASHIV MOTIRAM DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818751
|
|
MR SADASHIV MOTIRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
146
|
LOHA
|
MH-19-010-015-001/82
(BHADRA)
|
1819010000NRG24110120240541383
|
18/01/2024
|
VANDANA SURESH RATHOD
|
1819010WL052893
|
VANDANA SURESH RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818809
|
|
MS VANDANA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHA
|
MH-19-010-020-001/66
(AMBASANGVI)
|
1819010000NRG24080120240536164
|
18/01/2024
|
NAGNATH NANDIRAM KADAM
|
1819010WL052505
|
NAGNATH NANDIRAM KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818754
|
|
NAGNATH NANDIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHA
|
MH-19-010-020-001/7
(AMBASANGVI)
|
1819010000NRG24080120240535734
|
18/01/2024
|
VANDNABAI GANGADHAR KADAM
|
1819010WL052467
|
VANDNABAI GANGADHAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818819
|
|
MRS VANDANABAIMAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
LOHA
|
MH-19-010-022-001/10
(KAREGAON)
|
1819010000NRG24180120240560700
|
18/01/2024
|
SAINATH NAGORAO SURYAWANSHI
|
1819010WL054437
|
SAINATH NAGORAO SURYAWANSHI
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818747
|
|
MR SAINATH NAGORAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHA
|
MH-19-010-022-001/152
(KAREGAON)
|
1819010000NRG24110120240541345
|
18/01/2024
|
NAVNATH LAXMAN MULUKHAPADE
|
1819010WL052892
|
NAVNATH LAXMAN MULUKHAPADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818813
|
|
NAVNATH LAXMAN MULUK
|
BANK OF BARODA(606985)
|
|
151
|
LOHA
|
MH-19-010-071-001/121
(BHARSWADA)
|
1819010000NRG24140120240550234
|
18/01/2024
|
SWATI RAMESH HALGE
|
1819010WL053589
|
SWATI RAMESH HALGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818847
|
|
SWATI RAMESH HALGE
|
INDUSIND BANK(607189)
|
|
152
|
LOHA
|
MH-19-010-081-001/105
(CHITLI)
|
1819010000NRG24090120240537511
|
18/01/2024
|
Renuka Ram Pawar
|
1819010WL052589
|
Renuka Ram Pawar
|
00415
|
SBIN0005929
|
1584
|
1584
|
Processed
|
20/01/2024
|
|
9678818804
|
|
MRS RENUKA RAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LOHA
|
MH-19-010-081-001/82
(CHITLI)
|
1819010000NRG24090120240537534
|
18/01/2024
|
Bhagirathabai Bhausaheb Jondhale
|
1819010WL052589
|
Bhagirathabai Bhausaheb Jondhale
|
00415
|
SBIN0005929
|
1584
|
1584
|
Processed
|
20/01/2024
|
|
9678818746
|
|
MRS BHAGIRATHABAI BHAURAO JONDHLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
LOHA
|
MH-19-010-095-001/398
(ASHTUR)
|
1819010000NRG24180120240560461
|
18/01/2024
|
Vijaymala Prabhakar Babar
|
1819010WL054419
|
Vijaymala Prabhakar Babar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818798
|
|
VIJAYMALA PRABHAKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LOHA
|
MH-19-010-095-001/545
(ASHTUR)
|
1819010000NRG24180120240560445
|
18/01/2024
|
BALAJI MANAJI JADHAV
|
1819010WL054418
|
BALAJI MANAJI JADHAV
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678818799
|
|
BALAJI MANAJI JADHAV
|
BANK OF BARODA(606985)
|
|
156
|
LOHA
|
MH-19-010-095-001/815
(ASHTUR)
|
1819010000NRG24180120240560499
|
18/01/2024
|
KALPANA SHIWAJI SHINDE
|
1819010WL054421
|
KALPANA SHIWAJI SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818801
|
|
MS KALPANA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHA
|
MH-19-010-095-001/815
(ASHTUR)
|
1819010000NRG24180120240560500
|
18/01/2024
|
SANGEETA SHIWAJ SHINDE
|
1819010WL054421
|
SANGEETA SHIWAJ SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818635
|
|
SANGITA SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LOHA
|
MH-19-010-095-001/815
(ASHTUR)
|
1819010000NRG24180120240560498
|
18/01/2024
|
SHIWAJI RAMRAO SHINDE
|
1819010WL054421
|
SHIWAJI RAMRAO SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818802
|
|
MR SHIVAJI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-095-001/816
(ASHTUR)
|
1819010000NRG24180120240560501
|
18/01/2024
|
SAMBHAJI RAMRAO SHINDE
|
1819010WL054421
|
SAMBHAJI RAMRAO SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818800
|
|
MR SAMBHAJI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHA
|
MH-19-010-097-001/128
(LAVRAL)
|
1819010000NRG24070120240532062
|
18/01/2024
|
JAYABAI SHIVAJI NARWAD
|
1819010WL052185
|
JAYABAI SHIVAJI NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818808
|
|
MS JAYSHRI SHIVAJI NARWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-097-001/128
(LAVRAL)
|
1819010000NRG24070120240532061
|
18/01/2024
|
SHIVAJI KISHAN NARWAD
|
1819010WL052185
|
SHIVAJI KISHAN NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818807
|
|
MRS SHIVAJI KISHAN NARAWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
LOHA
|
MH-19-010-097-001/149
(LAVRAL)
|
1819010000NRG24130120240550097
|
18/01/2024
|
AMITA LAXMAN WAGHMARE
|
1819010WL053569
|
AMITA LAXMAN WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818753
|
|
MISS AMITA LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG24070120240532210
|
18/01/2024
|
santosh
|
1819010WL052196
|
santosh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818803
|
|
MR SANTOSHSATWASABLE SATWA SABLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHA
|
MH-19-010-097-001/153
(LAVRAL)
|
1819010000NRG24070120240532230
|
18/01/2024
|
KAMALBAI NAVNATH SABALE
|
1819010WL052197
|
KAMALBAI NAVNATH SABALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818814
|
|
MRS KAMALBAI NAVNATH SABLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LOHA
|
MH-19-010-097-001/153
(LAVRAL)
|
1819010000NRG24070120240532232
|
18/01/2024
|
PRASHANT NAVNATH SABALE
|
1819010WL052197
|
PRASHANT NAVNATH SABALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818855
|
|
PRASHANT NAVNATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24070120240532183
|
18/01/2024
|
SANJIWANA MAROTI KADAM
|
1819010WL052194
|
SANJIWANA MAROTI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818861
|
|
MRS SANJIVANI SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24070120240532067
|
18/01/2024
|
SUKESH SAMBHAJI KADAM
|
1819010WL052185
|
SUKESH SAMBHAJI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818862
|
|
MR SUKESH SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
LOHA
|
MH-19-010-097-001/352
(LAVRAL)
|
1819010000NRG24070120240532070
|
18/01/2024
|
REKHABAI PRAKASH KADAM
|
1819010WL052185
|
REKHABAI PRAKASH KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818756
|
|
REKHABAI PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24070120240532200
|
18/01/2024
|
BALAJI GOPAL KADAM
|
1819010WL052195
|
BALAJI GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818750
|
|
MR BALAJI GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24070120240532168
|
18/01/2024
|
DAMODAR GOPAL KADAM
|
1819010WL052193
|
DAMODAR GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818749
|
|
MR DAMODAR GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24070120240532201
|
18/01/2024
|
VINAYAK GOPAL KADAM
|
1819010WL052195
|
VINAYAK GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818748
|
|
MR VINAYAK GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
LOHA
|
MH-19-010-097-001/539
(LAVRAL)
|
1819010000NRG24070120240532272
|
18/01/2024
|
KANHOPATRA RANGNATH KADAM
|
1819010WL052199
|
KANHOPATRA RANGNATH KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818864
|
|
KANHOPATRA RANGNATH KADAM
|
INDUSIND BANK(607189)
|
|
173
|
LOHA
|
MH-19-010-097-001/539
(LAVRAL)
|
1819010000NRG24070120240532271
|
18/01/2024
|
RANGNATH SHANKAR KADAM
|
1819010WL052199
|
RANGNATH SHANKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818811
|
|
MR RANGNATH SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
LOHA
|
MH-19-010-097-001/539
(LAVRAL)
|
1819010000NRG24070120240532273
|
18/01/2024
|
SHOBHABAI SHANKAR KADAM
|
1819010WL052199
|
SHOBHABAI SHANKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818810
|
|
KADAM SHOBHA SANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
LOHA
|
MH-19-010-114-001/99
(GOUNDGAON)
|
1819010000NRG24090120240539246
|
18/01/2024
|
RUKMINBAI VAIJANATH SURNAR
|
1819010WL052727
|
RUKMINBAI VAIJANATH SURNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818851
|
|
RUKMINBAI VAIJANATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHA
|
MH-19-010-118-001/1033
(RISANGAON)
|
1819010000NRG24110120240540986
|
18/01/2024
|
SHIVAJI BALAJI FUGNAR
|
1819010WL052868
|
SHIVAJI BALAJI FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818856
|
|
Mr. SHIVAJI BALAJI FUGNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59406
|
59406
|
|
|
|
|
|
|
|
|
177
|
LOHA
|
MH-19-010-062-001/185
(HINDOLA)
|
1819010000NRG24100120240540511
|
18/01/2024
|
VIJAY BABARAO JADHAV
|
1819010WL052826
|
VIJAY BABARAO JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818752
|
|
VIJAY BABARAO JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
LOHA
|
MH-19-010-097-001/141
(LAVRAL)
|
1819010000NRG24070120240532063
|
18/01/2024
|
SHRAVAN SHESHERAO KADAM
|
1819010WL052185
|
SHRAVAN SHESHERAO KADAM
|
00415
|
SBIN0011128
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818783
|
|
Mr. Shravan Shesherao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
LOHA
|
MH-19-010-004-001/219
(BAMNI PU)
|
1819010000NRG24180120240560775
|
18/01/2024
|
KHUSHAL KISHAN JADAHV
|
1819010WL054442
|
KHUSHAL KISHAN JADAHV
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818604
|
|
KHUSHAL KISHAN JADHAV
|
BANK OF INDIA(508505)
|
|
180
|
LOHA
|
MH-19-010-004-001/244
(BAMNI PU)
|
1819010000NRG24180120240560745
|
18/01/2024
|
PRATAP WAMAN GACCHE
|
1819010WL054440
|
PRATAP WAMAN GACCHE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818743
|
|
MR PRATAP WAMAN GACCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
181
|
LOHA
|
MH-19-010-002-001/609
(JAWLA)
|
1819010000NRG24120120240547669
|
18/01/2024
|
JYOTI MAROTI SHIKHARE
|
1819010WL053385
|
JYOTI MAROTI SHIKHARE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818857
|
|
JYOTI NARAYAN GAVATE
|
BANK OF BARODA(606985)
|
|
182
|
LOHA
|
MH-19-010-071-001/121
(BHARSWADA)
|
1819010000NRG24140120240550233
|
18/01/2024
|
RAMESH VITTHAL HALGE
|
1819010WL053589
|
RAMESH VITTHAL HALGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818736
|
|
MR RAMESH VITTHAL HALGE
|
STATE BANK OF INDIA(508548)
|
|
183
|
LOHA
|
MH-19-010-071-001/48
(BHARSWADA)
|
1819010000NRG24140120240550248
|
18/01/2024
|
Rekha Bandu Dhanure
|
1819010WL053589
|
Rekha Bandu Dhanure
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818797
|
|
MRS REKHA BANDU DHANURE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LOHA
|
MH-19-010-071-001/49
(BHARSWADA)
|
1819010000NRG24140120240550249
|
18/01/2024
|
Subhash Gulab Dhanure
|
1819010WL053589
|
Subhash Gulab Dhanure
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818815
|
|
MR SUBHASH GULAB DHANURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
185
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG24090120240539173
|
18/01/2024
|
DNYANESHWAR VAIJENATH SURNAR
|
1819010WL052727
|
DNYANESHWAR VAIJENATH SURNAR
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818860
|
|
DNYANESHWAR VAIJNATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG24090120240539174
|
18/01/2024
|
GOKARNA DNYANESHWAR SURNAR
|
1819010WL052727
|
GOKARNA DNYANESHWAR SURNAR
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818858
|
|
MRS GOKARNA DNYANESHWAR SURNAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
LOHA
|
MH-19-010-114-001/393
(GOUNDGAON)
|
1819010000NRG24090120240539199
|
18/01/2024
|
KHAJAMIYA HAMJA SHAIKH
|
1819010WL052727
|
KHAJAMIYA HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818859
|
|
MR KHAJAMIYA HAMJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
188
|
LOHA
|
MH-19-010-066-001/358
(JOMEGAON)
|
1819010000NRG24050120240530198
|
18/01/2024
|
YOGESH KONDIBA GAVHANE
|
1819010WL051966
|
YOGESH KONDIBA GAVHANE
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818952
|
|
YOGESH KONDIBA GAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
LOHA
|
MH-19-010-002-001/246
(JAWLA)
|
1819010000NRG24060120240530575
|
18/01/2024
|
GODAVARI KAILAS PAWADE
|
1819010WL052008
|
GODAVARI KAILAS PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818960
|
|
GODAWARIKAILASHPAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
LOHA
|
MH-19-010-002-001/249
(JAWLA)
|
1819010000NRG24060120240530576
|
18/01/2024
|
DINAJI GYANOBA PAWADE
|
1819010WL052008
|
DINAJI GYANOBA PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818958
|
|
MR DINAJI GYANOBA PAVADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHA
|
MH-19-010-002-001/249
(JAWLA)
|
1819010000NRG24060120240530577
|
18/01/2024
|
SARASWATI DINAJI PAWADE
|
1819010WL052008
|
SARASWATI DINAJI PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818959
|
|
SARSWATIBAIDINAJIPAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
LOHA
|
MH-19-010-002-001/535
(JAWLA)
|
1819010000NRG24120120240547649
|
18/01/2024
|
POOJA SANJAY SHIKHARE
|
1819010WL053385
|
POOJA SANJAY SHIKHARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818854
|
|
MRS POOJA SANJAY SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LOHA
|
MH-19-010-002-001/535
(JAWLA)
|
1819010000NRG24120120240547648
|
18/01/2024
|
SANJAY SHRIRAM SHIKHRE
|
1819010WL053385
|
SANJAY SHRIRAM SHIKHRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818853
|
|
SANJAYSHRIRAMSHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
194
|
LOHA
|
MH-19-010-009-001/1237
(SONKHED)
|
1819010000NRG24060120240530832
|
18/01/2024
|
KAILASH DNYANOBA SIDAPURE
|
1819010WL052045
|
KAILASH DNYANOBA SIDAPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819006
|
|
KAILAS DNYANOBA SHID
|
BANK OF BARODA(606985)
|
|
195
|
LOHA
|
MH-19-010-009-001/1237
(SONKHED)
|
1819010000NRG24060120240530929
|
18/01/2024
|
NIVRATI DNYANOBA SIDAPURE
|
1819010WL052058
|
NIVRATI DNYANOBA SIDAPURE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818965
|
|
NIVRATI DNYANOBA SIDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-009-001/1237
(SONKHED)
|
1819010000NRG24060120240530930
|
18/01/2024
|
SANDHYA NIVRATI SIDAPURE
|
1819010WL052058
|
SANDHYA NIVRATI SIDAPURE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818848
|
|
MRS SANDHYA NIVRUTTI SIDAPURE
|
STATE BANK OF INDIA(508548)
|
|
197
|
LOHA
|
MH-19-010-009-001/160
(SONKHED)
|
1819010000NRG24060120240530932
|
18/01/2024
|
Gangabai Madhavrao Ingale
|
1819010WL052058
|
Gangabai Madhavrao Ingale
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818852
|
|
GANGABAI MAHDHU INGLE
|
ICICI BANK LTD(508534)
|
|
198
|
LOHA
|
MH-19-010-009-001/177
(SONKHED)
|
1819010000NRG24060120240530835
|
18/01/2024
|
Raosaheb Gyanoji Khilare
|
1819010WL052045
|
Raosaheb Gyanoji Khilare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818919
|
|
MR RAVASAHEB GYANOJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
LOHA
|
MH-19-010-009-001/306
(SONKHED)
|
1819010000NRG24060120240530941
|
18/01/2024
|
BHAGVAN CHOKHOBA KHILLAER
|
1819010WL052058
|
BHAGVAN CHOKHOBA KHILLAER
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678819040
|
|
BHAGWAN CHOKHOBA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LOHA
|
MH-19-010-009-001/306
(SONKHED)
|
1819010000NRG24060120240530942
|
18/01/2024
|
Sunita Bhagwan Khilare
|
1819010WL052058
|
Sunita Bhagwan Khilare
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678819038
|
|
MR BHAGAVANSUNITA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LOHA
|
MH-19-010-009-001/343
(SONKHED)
|
1819010000NRG24060120240530943
|
18/01/2024
|
Chandu Madhav Waghmare
|
1819010WL052058
|
Chandu Madhav Waghmare
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678819042
|
|
MR CHANDU YADAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
LOHA
|
MH-19-010-009-001/50
(SONKHED)
|
1819010000NRG24060120240530948
|
18/01/2024
|
JANABAI RAMA BODKE
|
1819010WL052058
|
JANABAI RAMA BODKE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818920
|
|
MRS JANABAI RAMRAO BODKE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LOHA
|
MH-19-010-009-001/55
(SONKHED)
|
1819010000NRG24060120240530843
|
18/01/2024
|
GAITAM KAMAJI KHILARE
|
1819010WL052045
|
GAITAM KAMAJI KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819013
|
|
GOUTAM KAMAJI KHILLARE
|
ICICI BANK LTD(508534)
|
|
204
|
LOHA
|
MH-19-010-009-001/580
(SONKHED)
|
1819010000NRG24060120240530846
|
18/01/2024
|
KANUPATRA SANGRAM NARWAD
|
1819010WL052045
|
KANUPATRA SANGRAM NARWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819037
|
|
KANUPATRA SANGRAM WAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHA
|
MH-19-010-009-001/710
(SONKHED)
|
1819010000NRG24060120240530851
|
18/01/2024
|
SHILA SAHEB KHILARE
|
1819010WL052045
|
SHILA SAHEB KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818577
|
|
MRS SADHANA KHILLARE SHILA SAHEB KHILLAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
LOHA
|
MH-19-010-009-001/724
(SONKHED)
|
1819010000NRG24060120240530954
|
18/01/2024
|
SARIKA SURYAKANT WAGHMARE
|
1819010WL052058
|
SARIKA SURYAKANT WAGHMARE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818918
|
|
MR SARIKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LOHA
|
MH-19-010-009-001/724
(SONKHED)
|
1819010000NRG24060120240530955
|
18/01/2024
|
SUREKHA CHANDU WAGHMARE
|
1819010WL052058
|
SUREKHA CHANDU WAGHMARE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678819043
|
|
MRS SUREKHA CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LOHA
|
MH-19-010-009-001/724
(SONKHED)
|
1819010000NRG24060120240530953
|
18/01/2024
|
SURYKANT CHANDU WAGHMARE
|
1819010WL052058
|
SURYKANT CHANDU WAGHMARE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818755
|
|
MR SURYAKANT CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LOHA
|
MH-19-010-009-001/754
(SONKHED)
|
1819010000NRG24060120240530911
|
18/01/2024
|
NANDA GANESH MORE
|
1819010WL052053
|
NANDA GANESH MORE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818633
|
|
MR NANDA GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOHA
|
MH-19-010-009-001/754
(SONKHED)
|
1819010000NRG24060120240530912
|
18/01/2024
|
PARVATI BHAGWAN MORE
|
1819010WL052053
|
PARVATI BHAGWAN MORE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818632
|
|
MRS PARVATIBAI BHAGVANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
211
|
LOHA
|
MH-19-010-009-001/974
(SONKHED)
|
1819010000NRG24060120240530906
|
18/01/2024
|
GANESH MOHANRAO MORE
|
1819010WL052052
|
GANESH MOHANRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818869
|
|
MR GANESH MOHANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LOHA
|
MH-19-010-009-001/974
(SONKHED)
|
1819010000NRG24060120240530907
|
18/01/2024
|
SAVITA GANESH MORE
|
1819010WL052052
|
SAVITA GANESH MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818863
|
|
MRS SAVITA GANESHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LOHA
|
MH-19-010-010-001/37
(BORGAON KALA)
|
1819010000NRG24060120240530859
|
18/01/2024
|
MUNJAJI SHESHRAO GHATOL
|
1819010WL052045
|
MUNJAJI SHESHRAO GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818917
|
|
MUNJAJISHESHERAOGHOTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
214
|
LOHA
|
MH-19-010-010-001/37
(BORGAON KALA)
|
1819010000NRG24060120240530858
|
18/01/2024
|
SHESHRAO BABARAO GHATOL
|
1819010WL052045
|
SHESHRAO BABARAO GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819039
|
|
SHESHERAOBABARAOGATHOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
215
|
LOHA
|
MH-19-010-010-001/43
(BORGAON KALA)
|
1819010000NRG24060120240530862
|
18/01/2024
|
GAJANAN PIRAJI BHOSLE
|
1819010WL052045
|
GAJANAN PIRAJI BHOSLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818538
|
|
MR GAJANAN PIRAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LOHA
|
MH-19-010-010-001/43
(BORGAON KALA)
|
1819010000NRG24060120240530863
|
18/01/2024
|
Rajesh Piraji Bhosale
|
1819010WL052045
|
Rajesh Piraji Bhosale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818818
|
|
MR RAJESH PIRAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHA
|
MH-19-010-010-001/95
(BORGAON KALA)
|
1819010000NRG24060120240530866
|
18/01/2024
|
BABURAO KALBAJI GHATOL
|
1819010WL052045
|
BABURAO KALBAJI GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819003
|
|
MR BABURAO KALABA GHATOL
|
STATE BANK OF INDIA(508548)
|
|
218
|
LOHA
|
MH-19-010-010-001/95
(BORGAON KALA)
|
1819010000NRG24060120240530867
|
18/01/2024
|
NILAVATIBAI BABURAO GHATOL
|
1819010WL052045
|
NILAVATIBAI BABURAO GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819041
|
|
NILAVATIBAIBABURAOGHATOL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
219
|
LOHA
|
MH-19-010-019-001/230
(MADKEWADI)
|
1819010000NRG24060120240530803
|
18/01/2024
|
INDU SHANKAR RAUT
|
1819010WL052042
|
INDU SHANKAR RAUT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819015
|
|
INDUBAI SHANKAR RAUT
|
HDFC BANK LTD(607152)
|
|
220
|
LOHA
|
MH-19-010-019-001/230
(MADKEWADI)
|
1819010000NRG24060120240530802
|
18/01/2024
|
Shankar Gangadhar Rauta
|
1819010WL052042
|
Shankar Gangadhar Rauta
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819007
|
|
SHANKAR GANGADHR RAUT
|
BANK OF INDIA(508505)
|
|
221
|
LOHA
|
MH-19-010-019-001/230
(MADKEWADI)
|
1819010000NRG24060120240530805
|
18/01/2024
|
SUJATA VITTAL RAUT
|
1819010WL052042
|
SUJATA VITTAL RAUT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818541
|
|
SUJATAVITHALRAUT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
222
|
LOHA
|
MH-19-010-019-001/230
(MADKEWADI)
|
1819010000NRG24060120240530804
|
18/01/2024
|
Vittal Gangadhar Rauta
|
1819010WL052042
|
Vittal Gangadhar Rauta
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818816
|
|
VITTHAL GANGADHAR RAUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
LOHA
|
MH-19-010-020-001/140
(AMBASANGVI)
|
1819010000NRG24080120240536148
|
18/01/2024
|
Chaya Balaji Sawant
|
1819010WL052505
|
Chaya Balaji Sawant
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818614
|
|
CHHAYABAI BALAJI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LOHA
|
MH-19-010-020-001/147
(AMBASANGVI)
|
1819010000NRG24080120240536169
|
18/01/2024
|
PRAKASH DEVRAO KADAM
|
1819010WL052506
|
PRAKASH DEVRAO KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818546
|
|
PRAKASHDEVRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
225
|
LOHA
|
MH-19-010-020-001/238
(AMBASANGVI)
|
1819010000NRG24080120240535658
|
18/01/2024
|
REKHA GANGADHARRAO KADAM
|
1819010WL052461
|
REKHA GANGADHARRAO KADAM
|
00415
|
SBIN0020660
|
546
|
546
|
Processed
|
20/01/2024
|
|
9678818849
|
|
MRS REKHA GANGADHARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-020-001/238
(AMBASANGVI)
|
1819010000NRG24080120240535657
|
18/01/2024
|
SHIVAJI ANANDRAO KADAM
|
1819010WL052461
|
SHIVAJI ANANDRAO KADAM
|
00415
|
SBIN0020660
|
546
|
546
|
Processed
|
20/01/2024
|
|
9678818850
|
|
SHIVAJIANANDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
227
|
LOHA
|
MH-19-010-020-001/240
(AMBASANGVI)
|
1819010000NRG24080120240535602
|
18/01/2024
|
Prayagbai Shivaji Umrekar
|
1819010WL052457
|
Prayagbai Shivaji Umrekar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818548
|
|
PRAYAGBAISHIVAJIRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
LOHA
|
MH-19-010-020-001/240
(AMBASANGVI)
|
1819010000NRG24080120240535601
|
18/01/2024
|
Shivaji Ganpatrao Umrekar
|
1819010WL052457
|
Shivaji Ganpatrao Umrekar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818547
|
|
MR SHIVAJIPRAYAGBAI UMAREKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
LOHA
|
MH-19-010-020-001/290
(AMBASANGVI)
|
1819010000NRG24080120240535676
|
18/01/2024
|
CHATURABAI SHIVAJI SAVANT
|
1819010WL052463
|
CHATURABAI SHIVAJI SAVANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818820
|
|
MS CHATURABAI SHIVAJIRAO SAVANT
|
STATE BANK OF INDIA(508548)
|
|
230
|
LOHA
|
MH-19-010-020-001/291
(AMBASANGVI)
|
1819010000NRG24080120240535678
|
18/01/2024
|
MUKTABAI GANPATI SAVANT
|
1819010WL052463
|
MUKTABAI GANPATI SAVANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818846
|
|
MS MUKTABAI GANPATI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
231
|
LOHA
|
MH-19-010-020-001/49
(AMBASANGVI)
|
1819010000NRG24080120240535726
|
18/01/2024
|
Pundalik Digambar Kadam
|
1819010WL052467
|
Pundalik Digambar Kadam
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818817
|
|
PUNDALI DIGAMBAR KADAM
|
ICICI BANK LTD(508534)
|
|
232
|
LOHA
|
MH-19-010-020-001/64
(AMBASANGVI)
|
1819010000NRG24080120240535617
|
18/01/2024
|
DNYANOBA VITTHAL SAWANT
|
1819010WL052457
|
DNYANOBA VITTHAL SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818735
|
|
DNYANOBAVITHALRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
233
|
LOHA
|
MH-19-010-020-001/64
(AMBASANGVI)
|
1819010000NRG24080120240535618
|
18/01/2024
|
NIRMALABAI DYANOBA SAVANT
|
1819010WL052457
|
NIRMALABAI DYANOBA SAVANT
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678818594
|
|
MR DYANOBANIMLABAI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
234
|
LOHA
|
MH-19-010-020-001/7
(AMBASANGVI)
|
1819010000NRG24080120240535732
|
18/01/2024
|
RAMA MAROTI KADAM
|
1819010WL052467
|
RAMA MAROTI KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818536
|
|
RAMA MAROTI DAKAM
|
ICICI BANK LTD(508534)
|
|
235
|
LOHA
|
MH-19-010-020-001/7
(AMBASANGVI)
|
1819010000NRG24080120240535733
|
18/01/2024
|
Revatabai Rama Kadam
|
1819010WL052467
|
Revatabai Rama Kadam
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818537
|
|
REWATABAI RAMA DAKAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
236
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24130120240549084
|
18/01/2024
|
KERABA PUNDLIK JADHAV
|
1819010WL053502
|
KERABA PUNDLIK JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818625
|
|
KERBA PUNDALIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LOHA
|
MH-19-010-062-001/87
(HINDOLA)
|
1819010000NRG24100120240540608
|
18/01/2024
|
WARSHA SOPAN JADHAV
|
1819010WL052833
|
WARSHA SOPAN JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818624
|
|
MRS VARSHA SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG24170120240556886
|
18/01/2024
|
GAJANAN SAMBHAJI SHIRALE
|
1819010WL054114
|
GAJANAN SAMBHAJI SHIRALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818578
|
|
GAJANAN SAMBHAJI SHIRALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
239
|
LOHA
|
MH-19-010-118-001/628
(RISANGAON)
|
1819010000NRG24180120240561537
|
18/01/2024
|
BASWESHWAR MADHAV KAPSE
|
1819010WL054470
|
BASWESHWAR MADHAV KAPSE
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818968
|
|
BASAWESHWAR MADHAV KAPASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
240
|
LOHA
|
MH-19-010-092-001/393
(DEVLA TANDA)
|
1819010000NRG24120120240546935
|
18/01/2024
|
MANISH SACHIN RATHOD
|
1819010WL053307
|
MANISH SACHIN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818740
|
|
Manesha Sachin Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LOHA
|
MH-19-010-092-001/413
(DEVLA TANDA)
|
1819010000NRG24160120240554119
|
18/01/2024
|
POOJA SATISH PAWAR
|
1819010WL053870
|
POOJA SATISH PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818742
|
|
Pooja Satish Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LOHA
|
MH-19-010-092-001/436
(DEVLA TANDA)
|
1819010000NRG24160120240554120
|
18/01/2024
|
LATA SUNIL PAWAR
|
1819010WL053870
|
LATA SUNIL PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818739
|
|
Lata Sunil Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LOHA
|
MH-19-010-092-001/439
(DEVLA TANDA)
|
1819010000NRG24160120240554123
|
18/01/2024
|
VIDHAY SHAM RATHOD
|
1819010WL053870
|
VIDHAY SHAM RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818741
|
|
Vidya Sham Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LOHA
|
MH-19-010-092-001/440
(DEVLA TANDA)
|
1819010000NRG24160120240554124
|
18/01/2024
|
JAYSREE PRAVIN RATHOD
|
1819010WL053870
|
JAYSREE PRAVIN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818738
|
|
Jaya Pravin Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LOHA
|
MH-19-010-092-001/74
(DEVLA TANDA)
|
1819010000NRG24160120240554226
|
18/01/2024
|
KOSHALY VAMAN RATHOD
|
1819010WL053872
|
KOSHALY VAMAN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818737
|
|
Kausubai Waman Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
246
|
LOHA
|
MH-19-010-002-001/522
(JAWLA)
|
1819010000NRG24120120240547628
|
18/01/2024
|
UJWLA PUNDLIK SHIKHARE
|
1819010WL053385
|
UJWLA PUNDLIK SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818655
|
|
UJWALA PUNDLIK SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LOHA
|
MH-19-010-002-001/523
(JAWLA)
|
1819010000NRG24120120240547634
|
18/01/2024
|
KANTABAI PANDURANG SHIKHARE
|
1819010WL053385
|
KANTABAI PANDURANG SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818656
|
|
KANTABAI PANDURANG SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHA
|
MH-19-010-002-001/533
(JAWLA)
|
1819010000NRG24120120240547639
|
18/01/2024
|
BHAGWAN VYANKATRAO SHIKHARE
|
1819010WL053385
|
BHAGWAN VYANKATRAO SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818658
|
|
BHAGVANRAO VYNKATRAO SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LOHA
|
MH-19-010-002-001/533
(JAWLA)
|
1819010000NRG24120120240547640
|
18/01/2024
|
KONDUBAI BHAGWAN SHIKHARE
|
1819010WL053385
|
KONDUBAI BHAGWAN SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818657
|
|
KONDUBAI BHAGVANRAO SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-009-001/1217
(SONKHED)
|
1819010000NRG24060120240530909
|
18/01/2024
|
DVARAKA ASHOK PALADWAD
|
1819010WL052053
|
DVARAKA ASHOK PALADWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818990
|
|
DVARAKA ASHOK PALADWAD
|
INDUSIND BANK(607189)
|
|
251
|
LOHA
|
MH-19-010-009-001/844
(SONKHED)
|
1819010000NRG24060120240530905
|
18/01/2024
|
JAVED RASHIDSAB SHAIKH
|
1819010WL052052
|
JAVED RASHIDSAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818986
|
|
JAVED RASHIDSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LOHA
|
MH-19-010-010-001/95
(BORGAON KALA)
|
1819010000NRG24060120240530868
|
18/01/2024
|
kalba baburao ghatol
|
1819010WL052045
|
kalba baburao ghatol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818663
|
|
KALBA BABURAO GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-012-001/555
(BHEDEGAON)
|
1819010000NRG24180120240563428
|
18/01/2024
|
AISHWINI NAVNATH KAPALE
|
1819010WL054600
|
AISHWINI NAVNATH KAPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818895
|
|
ASHVINI NAVNATH KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHA
|
MH-19-010-020-001/66
(AMBASANGVI)
|
1819010000NRG24080120240536166
|
18/01/2024
|
INDU NAGNATH KADAM
|
1819010WL052505
|
INDU NAGNATH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818668
|
|
INDU NAGANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-022-001/410
(KAREGAON)
|
1819010000NRG24180120240560692
|
18/01/2024
|
SUDHAKAR SUBHASHRAO KIRWALE
|
1819010WL054436
|
SUDHAKAR SUBHASHRAO KIRWALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818664
|
|
SUDHAKAR SUBHASHRAO KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LOHA
|
MH-19-010-022-001/440
(KAREGAON)
|
1819010000NRG24090120240537689
|
18/01/2024
|
Sidhaswar B Kadam
|
1819010WL052604
|
Sidhaswar B Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678819023
|
|
SIDDHESHWAR BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LOHA
|
MH-19-010-057-001/756
(KAPSI BU.)
|
1819010000NRG24100120240540617
|
18/01/2024
|
ANKUSH WASANT WADVALE
|
1819010WL052834
|
ANKUSH WASANT WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818940
|
|
ANKUSHVASANTWADWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
258
|
LOHA
|
MH-19-010-057-001/756
(KAPSI BU.)
|
1819010000NRG24100120240540618
|
18/01/2024
|
SHIVANI ANKUSH WADVALE
|
1819010WL052834
|
SHIVANI ANKUSH WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818885
|
|
SHIVANI ANKUSH WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LOHA
|
MH-19-010-057-001/757
(KAPSI BU.)
|
1819010000NRG24100120240540619
|
18/01/2024
|
SANTOSH MANIKA UCHALE
|
1819010WL052834
|
SANTOSH MANIKA UCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818886
|
|
SANTOSH MANIKA UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LOHA
|
MH-19-010-057-001/757
(KAPSI BU.)
|
1819010000NRG24100120240540620
|
18/01/2024
|
SAVITA SANTOSH UCHALE
|
1819010WL052834
|
SAVITA SANTOSH UCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818892
|
|
SAVITABAI SANTOSH UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LOHA
|
MH-19-010-057-001/758
(KAPSI BU.)
|
1819010000NRG24100120240540625
|
18/01/2024
|
SATHISH MANIKA UHALEA
|
1819010WL052834
|
SATHISH MANIKA UHALEA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818639
|
|
SATISH MANIKA UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LOHA
|
MH-19-010-057-001/758
(KAPSI BU.)
|
1819010000NRG24100120240540626
|
18/01/2024
|
SUMITRA SATHISH UCHALEA
|
1819010WL052834
|
SUMITRA SATHISH UCHALEA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818925
|
|
Miss. Sunita Satish Uchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
LOHA
|
MH-19-010-057-001/759
(KAPSI BU.)
|
1819010000NRG24100120240540627
|
18/01/2024
|
SANDIP BALAJI HALDEE
|
1819010WL052834
|
SANDIP BALAJI HALDEE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818991
|
|
SANDEEP BALAJIRAO HALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-057-001/760
(KAPSI BU.)
|
1819010000NRG24130120240549088
|
18/01/2024
|
AADINATH SIVAJI SHIDANEE
|
1819010WL053503
|
AADINATH SIVAJI SHIDANEE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818992
|
|
ADINATH SHIVAJI SHIDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-057-001/761
(KAPSI BU.)
|
1819010000NRG24130120240549090
|
18/01/2024
|
VANDANA VANKATI WADVALE
|
1819010WL053503
|
VANDANA VANKATI WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818921
|
|
VANDANA VYANKTESH WADAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-057-001/761
(KAPSI BU.)
|
1819010000NRG24130120240549089
|
18/01/2024
|
VINKATI VASANT WADVALE
|
1819010WL053503
|
VINKATI VASANT WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818638
|
|
VYANKATESH VASANTRAO WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHA
|
MH-19-010-057-001/762
(KAPSI BU.)
|
1819010000NRG24130120240549094
|
18/01/2024
|
SADASHIV JAGANATH WADAVALE
|
1819010WL053503
|
SADASHIV JAGANATH WADAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818993
|
|
SADASHIV JAGAN WADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LOHA
|
MH-19-010-057-001/93
(KAPSI BU.)
|
1819010000NRG24130120240549100
|
18/01/2024
|
AVINASH RAMAJI WADVALE
|
1819010WL053503
|
AVINASH RAMAJI WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818888
|
|
Mr. AVINASH SHAMJI WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
LOHA
|
MH-19-010-059-001/331
(KANJLA)
|
1819010000NRG24050120240530231
|
18/01/2024
|
KUSUM KAMAJI BHAGANAGRE
|
1819010WL051971
|
KUSUM KAMAJI BHAGANAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818650
|
|
KUSUM KAMAJI BHAGANAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG24100120240540530
|
18/01/2024
|
VITTHAL BHIMRAO JADHAV
|
1819010WL052827
|
VITTHAL BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818939
|
|
VITTHAL BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG24100120240540537
|
18/01/2024
|
CHAYA BALAJI JADHAV
|
1819010WL052827
|
CHAYA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818935
|
|
CHHAYA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHA
|
MH-19-010-062-001/103
(HINDOLA)
|
1819010000NRG24100120240540539
|
18/01/2024
|
SWATI SHRIRAM JADHAV
|
1819010WL052827
|
SWATI SHRIRAM JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818934
|
|
SWATI SHREERAM JAADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG24100120240540573
|
18/01/2024
|
BALAJI SHESHERAO JADHAV
|
1819010WL052831
|
BALAJI SHESHERAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818651
|
|
BALAJI SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG24100120240540576
|
18/01/2024
|
Bebibai Govind Jadhav
|
1819010WL052831
|
Bebibai Govind Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819027
|
|
BABY GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG24100120240540575
|
18/01/2024
|
Govind Narayan Jadhav
|
1819010WL052831
|
Govind Narayan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819028
|
|
GOVIND NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG24100120240540582
|
18/01/2024
|
Kalpana Shiwaji Jadhav
|
1819010WL052831
|
Kalpana Shiwaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819026
|
|
KALPANA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG24100120240540581
|
18/01/2024
|
Shiwaji Narayan Jadhav
|
1819010WL052831
|
Shiwaji Narayan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819025
|
|
SHIVAJI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LOHA
|
MH-19-010-062-001/178
(HINDOLA)
|
1819010000NRG24100120240540588
|
18/01/2024
|
BAPURAO BHUJANG KAMBALE
|
1819010WL052832
|
BAPURAO BHUJANG KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818930
|
|
Mr. BAPURAO BHUJANGA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
LOHA
|
MH-19-010-062-001/178
(HINDOLA)
|
1819010000NRG24100120240540586
|
18/01/2024
|
PADMINBAI BAPURAO KAMBALE
|
1819010WL052831
|
PADMINBAI BAPURAO KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818938
|
|
PADAMINBAI BAPURAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LOHA
|
MH-19-010-062-001/179
(HINDOLA)
|
1819010000NRG24100120240540590
|
18/01/2024
|
RUKMINBAI VITTHAL JADHAV
|
1819010WL052832
|
RUKMINBAI VITTHAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818936
|
|
RUKMINBAI VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LOHA
|
MH-19-010-062-001/179
(HINDOLA)
|
1819010000NRG24100120240540589
|
18/01/2024
|
VITTHAL VISHAMBAR JADHAV
|
1819010WL052832
|
VITTHAL VISHAMBAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818937
|
|
VITTHAL VISHVAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LOHA
|
MH-19-010-062-001/182
(HINDOLA)
|
1819010000NRG24100120240540595
|
18/01/2024
|
SATYABHAMA BALAJI JADHAV
|
1819010WL052832
|
SATYABHAMA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818945
|
|
SATYABHAMA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG24100120240540601
|
18/01/2024
|
DNYNESHWAR JEJERAO JADHAV
|
1819010WL052832
|
DNYNESHWAR JEJERAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819029
|
|
DNYANESHWAR JEJERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG24100120240540602
|
18/01/2024
|
RAJSHREE DNYNESHWAR JADHAV
|
1819010WL052832
|
RAJSHREE DNYNESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819030
|
|
RAJSHRI DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG24100120240540516
|
18/01/2024
|
RAGHUNATH LAXMAN JADHAV
|
1819010WL052826
|
RAGHUNATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819031
|
|
RAGHUNATH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG24100120240540517
|
18/01/2024
|
SHUBHANGI RAGHUNATH JADHAV
|
1819010WL052826
|
SHUBHANGI RAGHUNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819033
|
|
SHUBHANGI RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LOHA
|
MH-19-010-062-001/188
(HINDOLA)
|
1819010000NRG24100120240540518
|
18/01/2024
|
SAINATH LAXMAN JADHAV
|
1819010WL052826
|
SAINATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819032
|
|
SAIPRASAD LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-062-001/190
(HINDOLA)
|
1819010000NRG24100120240540521
|
18/01/2024
|
DEUBAI BAPURAO JADHAV
|
1819010WL052826
|
DEUBAI BAPURAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819035
|
|
DEUBAI BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LOHA
|
MH-19-010-062-001/201
(HINDOLA)
|
1819010000NRG24100120240540559
|
18/01/2024
|
SHIVKANTA SUDRSHAN JADHAV
|
1819010WL052829
|
SHIVKANTA SUDRSHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818637
|
|
Mrs. Shivkanta Sudarshan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG24100120240540647
|
18/01/2024
|
GHANSYAM SHANKAR JADHAV
|
1819010WL052836
|
GHANSYAM SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819024
|
|
JADHAV GHANSHYAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24100120240540654
|
18/01/2024
|
PARBHAVATI JAKOJI JADHAV
|
1819010WL052837
|
PARBHAVATI JAKOJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818931
|
|
PRABHAVATI JAKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24100120240540662
|
18/01/2024
|
RADHABAI VASANT JADHAV
|
1819010WL052837
|
RADHABAI VASANT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818994
|
|
RADHABAI VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24100120240540661
|
18/01/2024
|
VASANT GOVINDA JADHAV
|
1819010WL052837
|
VASANT GOVINDA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819034
|
|
VASANT GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24100120240540663
|
18/01/2024
|
BALAJI MANIKA JADHAV
|
1819010WL052837
|
BALAJI MANIKA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818662
|
|
BALAJI MANIKA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24100120240540664
|
18/01/2024
|
SANTABAI BALAJI JADHAV
|
1819010WL052837
|
SANTABAI BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818661
|
|
SHANTABAI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24130120240549080
|
18/01/2024
|
ANUSAYA VYANAKTI JADHAV
|
1819010WL053502
|
ANUSAYA VYANAKTI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818943
|
|
ANUSAYABAI VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24130120240549082
|
18/01/2024
|
DEUBAI KISHAN JADHAV
|
1819010WL053502
|
DEUBAI KISHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818941
|
|
DEUBAI KISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24130120240549081
|
18/01/2024
|
KISHAN VYANKATI JADHAV
|
1819010WL053502
|
KISHAN VYANKATI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818942
|
|
KISHAN VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LOHA
|
MH-19-010-062-001/95
(HINDOLA)
|
1819010000NRG24100120240540614
|
18/01/2024
|
AANANDA MURTJA JADHAV
|
1819010WL052833
|
AANANDA MURTJA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819021
|
|
ANADA MURTAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHA
|
MH-19-010-062-001/96
(HINDOLA)
|
1819010000NRG24100120240540631
|
18/01/2024
|
LAXMIBAI MURTUJI JADHAV
|
1819010WL052835
|
LAXMIBAI MURTUJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818995
|
|
LAXMIBAI MURTAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-062-001/96
(HINDOLA)
|
1819010000NRG24100120240540632
|
18/01/2024
|
MURTAJI BHUJANGA JADHAV
|
1819010WL052835
|
MURTAJI BHUJANGA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819022
|
|
MURTAJI BHUJANGA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LOHA
|
MH-19-010-062-001/98
(HINDOLA)
|
1819010000NRG24100120240540638
|
18/01/2024
|
SHANKAR MANIKA JADHAV
|
1819010WL052835
|
SHANKAR MANIKA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818933
|
|
Mr. SHANKAR MANIKA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
LOHA
|
MH-19-010-066-001/282
(JOMEGAON)
|
1819010000NRG24050120240530166
|
18/01/2024
|
KASHINATH HARI PANCHAL
|
1819010WL051963
|
KASHINATH HARI PANCHAL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678818640
|
|
Mr. Kashinath Hari Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
LOHA
|
MH-19-010-081-001/509
(CHITLI)
|
1819010000NRG24040120240527803
|
18/01/2024
|
NAGESH SANGRAM SHAME
|
1819010WL051742
|
NAGESH SANGRAM SHAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818987
|
|
NAGESH SANGRAM SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LOHA
|
MH-19-010-081-001/513
(CHITLI)
|
1819010000NRG24040120240527804
|
18/01/2024
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
1819010WL051742
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818988
|
|
DNYANESHWARI SANGMESHWAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LOHA
|
MH-19-010-081-001/550
(CHITLI)
|
1819010000NRG24040120240527801
|
18/01/2024
|
TRYAMBAK PRALHAD MISE
|
1819010WL051741
|
TRYAMBAK PRALHAD MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818645
|
|
TRYANBAK PRALHAD MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LOHA
|
MH-19-010-083-001/38
(HIPPARGA CHITLI)
|
1819010000NRG24110120240542001
|
18/01/2024
|
ANANDA GANPATI KORDE
|
1819010WL052935
|
ANANDA GANPATI KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818647
|
|
KORADE ANANDRAO GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LOHA
|
MH-19-010-083-001/449
(HIPPARGA CHITLI)
|
1819010000NRG24110120240542003
|
18/01/2024
|
JYOTI BALAJI PAWAR
|
1819010WL052935
|
JYOTI BALAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818667
|
|
JYOTIBAI BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LOHA
|
MH-19-010-083-001/451
(HIPPARGA CHITLI)
|
1819010000NRG24110120240542004
|
18/01/2024
|
PRITI BALAJI PAWAR
|
1819010WL052935
|
PRITI BALAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818666
|
|
PRITI BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LOHA
|
MH-19-010-083-001/85
(HIPPARGA CHITLI)
|
1819010000NRG24170120240558098
|
18/01/2024
|
BHAGUBAI DATTA NARWADE
|
1819010WL054203
|
BHAGUBAI DATTA NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818944
|
|
BHAGABAI DATTA NARAV
|
BANK OF BARODA(606985)
|
|
311
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG24160120240554214
|
18/01/2024
|
NANDEV PUNA PAWAR
|
1819010WL053872
|
NANDEV PUNA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818891
|
|
NAMDEVPUNA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
312
|
LOHA
|
MH-19-010-092-001/273
(DEVLA TANDA)
|
1819010000NRG24160120240554278
|
18/01/2024
|
BHAGWAN GHNAA PAWAR
|
1819010WL053880
|
BHAGWAN GHNAA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818979
|
|
BHAGAVAN GHANA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LOHA
|
MH-19-010-092-001/273
(DEVLA TANDA)
|
1819010000NRG24160120240554279
|
18/01/2024
|
BHAUBAI BHAGAWAN PAWAR
|
1819010WL053880
|
BHAUBAI BHAGAWAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818980
|
|
BHANUBAI BHAGAVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LOHA
|
MH-19-010-092-001/28
(DEVLA TANDA)
|
1819010000NRG24160120240554218
|
18/01/2024
|
BALAJI BHUJA RATHOD
|
1819010WL053872
|
BALAJI BHUJA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818924
|
|
Mr. Balaji Bhoja Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
LOHA
|
MH-19-010-092-001/28
(DEVLA TANDA)
|
1819010000NRG24160120240554219
|
18/01/2024
|
SHANUBAI BALAJI RATHOD
|
1819010WL053872
|
SHANUBAI BALAJI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818923
|
|
Miss. Sanubai Balaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
LOHA
|
MH-19-010-092-001/286
(DEVLA TANDA)
|
1819010000NRG24120120240546923
|
18/01/2024
|
PRAKASH PUNA PAWAR
|
1819010WL053307
|
PRAKASH PUNA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818976
|
|
PRAKASH PUNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LOHA
|
MH-19-010-092-001/286
(DEVLA TANDA)
|
1819010000NRG24120120240546924
|
18/01/2024
|
VIMALBAI PRAKASH PAWAR
|
1819010WL053307
|
VIMALBAI PRAKASH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818981
|
|
IMALBAI PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LOHA
|
MH-19-010-092-001/287
(DEVLA TANDA)
|
1819010000NRG24120120240546929
|
18/01/2024
|
MADHAV PRAKASH PAWAR
|
1819010WL053307
|
MADHAV PRAKASH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818974
|
|
MADHAV PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LOHA
|
MH-19-010-092-001/287
(DEVLA TANDA)
|
1819010000NRG24120120240546930
|
18/01/2024
|
SINDHUTAI MADHAV PAWAR
|
1819010WL053307
|
SINDHUTAI MADHAV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818973
|
|
SINDHUTAI MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LOHA
|
MH-19-010-092-001/322
(DEVLA TANDA)
|
1819010000NRG24160120240554114
|
18/01/2024
|
RAHUL VENKATI RATHOD
|
1819010WL053870
|
RAHUL VENKATI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818985
|
|
RAHUL VYANKATI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-092-001/396
(DEVLA TANDA)
|
1819010000NRG24120120240546937
|
18/01/2024
|
POOJA RAMKISHAN PAWAR
|
1819010WL053307
|
POOJA RAMKISHAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818982
|
|
POOJA RAMKISHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LOHA
|
MH-19-010-092-001/397
(DEVLA TANDA)
|
1819010000NRG24120120240546940
|
18/01/2024
|
AHILAY GAJANAN PAWAR
|
1819010WL053307
|
AHILAY GAJANAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818972
|
|
AHILYA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LOHA
|
MH-19-010-092-001/403
(DEVLA TANDA)
|
1819010000NRG24120120240546941
|
18/01/2024
|
GANESH PARKASH PAWAR
|
1819010WL053307
|
GANESH PARKASH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818975
|
|
GANESH PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LOHA
|
MH-19-010-092-001/413
(DEVLA TANDA)
|
1819010000NRG24160120240554118
|
18/01/2024
|
SATHIESH SIHIVJI PAWAR
|
1819010WL053870
|
SATHIESH SIHIVJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818978
|
|
SATISH SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LOHA
|
MH-19-010-092-001/74
(DEVLA TANDA)
|
1819010000NRG24120120240546948
|
18/01/2024
|
VAMAN SHANKAR RATHOD
|
1819010WL053307
|
VAMAN SHANKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818977
|
|
WAMAN SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LOHA
|
MH-19-010-092-001/96
(DEVLA TANDA)
|
1819010000NRG24180120240560093
|
18/01/2024
|
RAVINDRA DIGAMBAR RATHOD
|
1819010WL054387
|
RAVINDRA DIGAMBAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818983
|
|
RAVI DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LOHA
|
MH-19-010-092-001/96
(DEVLA TANDA)
|
1819010000NRG24180120240560094
|
18/01/2024
|
RENUKA RAVINDRA RATHOD
|
1819010WL054387
|
RENUKA RAVINDRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818984
|
|
RENUKA RAVI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LOHA
|
MH-19-010-092-001/96
(DEVLA TANDA)
|
1819010000NRG24180120240560092
|
18/01/2024
|
SUMAN DIGAMBAR RATHOD
|
1819010WL054387
|
SUMAN DIGAMBAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818971
|
|
SUMANBAI DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24070120240532262
|
18/01/2024
|
TARMBAK GANGARAM SAVLE
|
1819010WL052199
|
TARMBAK GANGARAM SAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818887
|
|
MR TRYAMBAK GANGARAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG24070120240532229
|
18/01/2024
|
VIMALBAI SATWA SABLE
|
1819010WL052197
|
VIMALBAI SATWA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818890
|
|
VIMALBAI SATWA SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24070120240532233
|
18/01/2024
|
LAXMIKANT UDDHAV YEME
|
1819010WL052197
|
LAXMIKANT UDDHAV YEME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818932
|
|
LAXMIKANT UDDHAVRAO YAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24070120240532161
|
18/01/2024
|
SANGEETA MADHAV KADAM
|
1819010WL052193
|
SANGEETA MADHAV KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818652
|
|
SANGITA MADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24070120240532182
|
18/01/2024
|
SANKAR MAROTI KADAM
|
1819010WL052194
|
SANKAR MAROTI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818889
|
|
SHANKARMAROTIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
334
|
LOHA
|
MH-19-010-097-001/395
(LAVRAL)
|
1819010000NRG24070120240532167
|
18/01/2024
|
SINDHUBAI NARAYAN GUDE
|
1819010WL052193
|
SINDHUBAI NARAYAN GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818928
|
|
SINDHUBAI NARAYAN GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24070120240532202
|
18/01/2024
|
ANKITA NEVRAO KADAM
|
1819010WL052195
|
ANKITA NEVRAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818665
|
|
ANKITA DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24070120240532171
|
18/01/2024
|
NITA DEVRAO KADAM
|
1819010WL052193
|
NITA DEVRAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818653
|
|
NITA DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24070120240532170
|
18/01/2024
|
PRIYANKA DAMAJI KADAM
|
1819010WL052193
|
PRIYANKA DAMAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818649
|
|
PRIYANKA DAMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24070120240532169
|
18/01/2024
|
VAISHALI VINAYAK KADAM
|
1819010WL052193
|
VAISHALI VINAYAK KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818648
|
|
VAISHALI VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LOHA
|
MH-19-010-097-001/422
(LAVRAL)
|
1819010000NRG24070120240532073
|
18/01/2024
|
BHAGWAN SAMBHAJI LUNGARE
|
1819010WL052185
|
BHAGWAN SAMBHAJI LUNGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818927
|
|
BHAGWAN SAMBHAJI LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LOHA
|
MH-19-010-097-001/422
(LAVRAL)
|
1819010000NRG24070120240532072
|
18/01/2024
|
SARSWATI SAMBHAJI LUNGARE
|
1819010WL052185
|
SARSWATI SAMBHAJI LUNGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818922
|
|
SARSWATI SAMBHAJI LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24070120240532175
|
18/01/2024
|
SHRINIVAS VISHWANATH DHAGE
|
1819010WL052193
|
SHRINIVAS VISHWANATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818654
|
|
SHRINIVAS VISHVANATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LOHA
|
MH-19-010-114-001/124
(GOUNDGAON)
|
1819010000NRG24160120240554131
|
18/01/2024
|
MUKTABAI NAGNATH SURNAR
|
1819010WL053871
|
MUKTABAI NAGNATH SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818836
|
|
MUKTABAI NAGNATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LOHA
|
MH-19-010-114-001/124
(GOUNDGAON)
|
1819010000NRG24160120240554130
|
18/01/2024
|
NAGNATH BAPURAO SURNAR
|
1819010WL053871
|
NAGNATH BAPURAO SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818835
|
|
NAGNATH BAPURAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LOHA
|
MH-19-010-114-001/129
(GOUNDGAON)
|
1819010000NRG24160120240554132
|
18/01/2024
|
VITTHAL HARICHANDRA RATHOD
|
1819010WL053871
|
VITTHAL HARICHANDRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818837
|
|
VITTHAL HARICHANDR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24160120240554142
|
18/01/2024
|
PRAMESHWAR VILAS SURNAR
|
1819010WL053871
|
PRAMESHWAR VILAS SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818882
|
|
PARMESHWAR VILAS SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24160120240554141
|
18/01/2024
|
RAJABAI ULHAS SURNAR
|
1819010WL053871
|
RAJABAI ULHAS SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818884
|
|
RAJUBAI VILAS SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24160120240554143
|
18/01/2024
|
SACHIN VILAS SURNAR
|
1819010WL053871
|
SACHIN VILAS SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818881
|
|
SACHIN VILAS SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24160120240554140
|
18/01/2024
|
ULHAS BAPURAO SURNAR
|
1819010WL053871
|
ULHAS BAPURAO SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818883
|
|
VILAS BAPURAO SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LOHA
|
MH-19-010-114-001/365
(GOUNDGAON)
|
1819010000NRG24090120240539184
|
18/01/2024
|
ANITA BHAGWAN RACHMALE
|
1819010WL052727
|
ANITA BHAGWAN RACHMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818875
|
|
ANITA BHAGVAN RACHMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LOHA
|
MH-19-010-114-001/415
(GOUNDGAON)
|
1819010000NRG24090120240539237
|
18/01/2024
|
VIJAYMALA KHUSHALRAO SURNAR
|
1819010WL052727
|
VIJAYMALA KHUSHALRAO SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818989
|
|
VIJAYMALA KHUSHALRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG24160120240554158
|
18/01/2024
|
MAHAMAD AMINSAB SAYYED
|
1819010WL053871
|
MAHAMAD AMINSAB SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818641
|
|
MAHMAD AMINSAB SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG24160120240554159
|
18/01/2024
|
RUKSANABI MAHAMAD SAYYAD
|
1819010WL053871
|
RUKSANABI MAHAMAD SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818642
|
|
Mrs. Ruksanabi Mahmad Sayyd
|
INDIAN BANK(607105)
|
|
353
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24160120240554160
|
18/01/2024
|
ISMAIL MAHAMAD SAYYED
|
1819010WL053871
|
ISMAIL MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818829
|
|
ISMAIL MAHMAD SAYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24160120240554161
|
18/01/2024
|
TAMNABI ISMAIL SAYYAD
|
1819010WL053871
|
TAMNABI ISMAIL SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818643
|
|
TAMNNABI ISHAMAEL SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24160120240554166
|
18/01/2024
|
PIRSAB MAHAMAD SAYYED
|
1819010WL053871
|
PIRSAB MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818828
|
|
PIRASAB MAHMAD SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24160120240554167
|
18/01/2024
|
TAMANA PIRSAB SAYAD
|
1819010WL053871
|
TAMANA PIRSAB SAYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818644
|
|
TAMNNA PIRASAB SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LOHA
|
MH-19-010-114-001/429
(GOUNDGAON)
|
1819010000NRG24090120240539241
|
18/01/2024
|
KAMALBAI VITTHAL SURNAR
|
1819010WL052727
|
KAMALBAI VITTHAL SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818833
|
|
KAMALBAI VITTHAL SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LOHA
|
MH-19-010-114-001/429
(GOUNDGAON)
|
1819010000NRG24090120240539242
|
18/01/2024
|
SONALI VITTHAL SURNAR
|
1819010WL052727
|
SONALI VITTHAL SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818832
|
|
SONALI VITTHAL SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24090120240539243
|
18/01/2024
|
PRITI RAMESH AACHANE
|
1819010WL052727
|
PRITI RAMESH AACHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818830
|
|
PRITI RAMESH ACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24160120240554173
|
18/01/2024
|
SWATI RAMESH AACHANE
|
1819010WL053871
|
SWATI RAMESH AACHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818831
|
|
SWATI RAMESH ACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LOHA
|
MH-19-010-114-001/46
(GOUNDGAON)
|
1819010000NRG24160120240554187
|
18/01/2024
|
PAYAL VITTHAL CHAVAN
|
1819010WL053871
|
PAYAL VITTHAL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818873
|
|
PAYAL VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LOHA
|
MH-19-010-114-001/46
(GOUNDGAON)
|
1819010000NRG24160120240554186
|
18/01/2024
|
VITTHAL BAPURAO CHAVAN
|
1819010WL053871
|
VITTHAL BAPURAO CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818874
|
|
VITTHAL BAPURAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24160120240554190
|
18/01/2024
|
KRISHANA WAMAN TOKALWAD
|
1819010WL053871
|
KRISHANA WAMAN TOKALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818841
|
|
KRISHANA WAMAN TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24160120240554191
|
18/01/2024
|
SANDEEP WAMAN TOKALWAD
|
1819010WL053871
|
SANDEEP WAMAN TOKALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818840
|
|
SANDIP VAMAN TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24160120240554192
|
18/01/2024
|
SHITAL WAMAN TOKALWAD
|
1819010WL053871
|
SHITAL WAMAN TOKALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818838
|
|
SHITAL WAMAN TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24160120240554188
|
18/01/2024
|
WAMAN RAMA TOKALWAD
|
1819010WL053871
|
WAMAN RAMA TOKALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818839
|
|
VAMAN RAMA TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LOHA
|
MH-19-010-114-001/53
(GOUNDGAON)
|
1819010000NRG24160120240554195
|
18/01/2024
|
GAJANAN GANGARAM SURNAR
|
1819010WL053871
|
GAJANAN GANGARAM SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818876
|
|
GAJANAN GANGARAM SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LOHA
|
MH-19-010-114-001/58
(GOUNDGAON)
|
1819010000NRG24160120240554199
|
18/01/2024
|
TARABAI BALAJI CHAVHAN
|
1819010WL053871
|
TARABAI BALAJI CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818872
|
|
TARABAI BALAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24160120240554207
|
18/01/2024
|
AAKASH BALAJI DUBUKWAD
|
1819010WL053871
|
AAKASH BALAJI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818844
|
|
AKASH BALAJI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24160120240554203
|
18/01/2024
|
BALAJI MAROTI DUBUKWAD
|
1819010WL053871
|
BALAJI MAROTI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818842
|
|
DUBUKWAD BALAJI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24160120240554205
|
18/01/2024
|
KRUSHANA BALAJI DUBUKWAD
|
1819010WL053871
|
KRUSHANA BALAJI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818871
|
|
KRUSHNA BALAJI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24160120240554204
|
18/01/2024
|
MUKTABAI BALAJI DUBUKWAD
|
1819010WL053871
|
MUKTABAI BALAJI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818845
|
|
MUKTABAI BALAJI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24160120240554206
|
18/01/2024
|
SHUBHANGI BALAJI DUBUKWAD
|
1819010WL053871
|
SHUBHANGI BALAJI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818843
|
|
SHUBHANGI BALAJI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LOHA
|
MH-19-010-114-001/89
(GOUNDGAON)
|
1819010000NRG24160120240554210
|
18/01/2024
|
PRABHAKAR GOVIND RACHMALE
|
1819010WL053871
|
PRABHAKAR GOVIND RACHMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818660
|
|
PRABHAKAR GOVIND RACHMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24160120240554213
|
18/01/2024
|
Asha bhujanga pandhare
|
1819010WL053871
|
Asha bhujanga pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818834
|
|
ASHA BHUJANG PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24160120240554212
|
18/01/2024
|
BHUJANG PRABHU PANDHARE
|
1819010WL053871
|
BHUJANG PRABHU PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818646
|
|
BHUJANG PRBHU PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LOHA
|
MH-19-010-118-001/244
(RISANGAON)
|
1819010000NRG24150120240550610
|
18/01/2024
|
GANGADHAR MANIKA PANCHAL
|
1819010WL053611
|
GANGADHAR MANIKA PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818926
|
|
GANGADHAR MANIKRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LOHA
|
MH-19-010-118-001/244
(RISANGAON)
|
1819010000NRG24150120240550613
|
18/01/2024
|
SULAKSHANA VINAYAK PANCHAL
|
1819010WL053611
|
SULAKSHANA VINAYAK PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818894
|
|
SULAKSHNA VINAYAK PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LOHA
|
MH-19-010-118-001/298
(RISANGAON)
|
1819010000NRG24110120240540999
|
18/01/2024
|
savitri khanderao naik
|
1819010WL052868
|
savitri khanderao naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818893
|
|
SAVITRIBAI KHANDERAO NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
LOHA
|
MH-19-010-118-001/777
(RISANGAON)
|
1819010000NRG24110120240541018
|
18/01/2024
|
Panchfhulabai Raosahabrao Surnar
|
1819010WL052868
|
Panchfhulabai Raosahabrao Surnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818659
|
|
PANCHAPHULABAI SAHEBRAO SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LOHA
|
MH-19-010-118-001/914
(RISANGAON)
|
1819010000NRG24110120240541019
|
18/01/2024
|
NITIN DEVIDAS WAGHMODE
|
1819010WL052868
|
NITIN DEVIDAS WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818929
|
|
NITIN DEVIDAS WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220311
|
220311
|
|
|
|
|
|
|
|
|
382
|
LOHA
|
MH-19-010-019-001/230
(MADKEWADI)
|
1819010000NRG24060120240530801
|
18/01/2024
|
SANGITA GANGADHAR RAUT
|
1819010WL052042
|
SANGITA GANGADHAR RAUT
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818731
|
|
MRS SANGITABAI GANGADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
383
|
LOHA
|
MH-19-010-095-001/398
(ASHTUR)
|
1819010000NRG24180120240560460
|
18/01/2024
|
Prabhakar Manikrao Babar
|
1819010WL054419
|
Prabhakar Manikrao Babar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818709
|
|
PRABHAKARMANIKRAOBABAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
384
|
LOHA
|
MH-19-010-059-001/102
(KANJLA)
|
1819010000NRG24100120240540667
|
18/01/2024
|
MOHAN GOVIND LOHAKARE
|
1819010WL052838
|
MOHAN GOVIND LOHAKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818897
|
|
MOHAN GOVINDA LOHKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
LOHA
|
MH-19-010-059-001/102
(KANJLA)
|
1819010000NRG24100120240540668
|
18/01/2024
|
PANCHULA MOHAN LOHAKARE
|
1819010WL052838
|
PANCHULA MOHAN LOHAKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818589
|
|
PANCHFULABAIMOHANLOHAKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
386
|
LOHA
|
MH-19-010-059-001/212
(KANJLA)
|
1819010000NRG24050120240530226
|
18/01/2024
|
BALAJI BHUJANGA MALGADE
|
1819010WL051971
|
BALAJI BHUJANGA MALGADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818964
|
|
BALAJI BHUJANGA MALGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LOHA
|
MH-19-010-059-001/219
(KANJLA)
|
1819010000NRG24050120240530227
|
18/01/2024
|
MANISHA SHANKARRAO LOHKARE
|
1819010WL051971
|
MANISHA SHANKARRAO LOHKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818590
|
|
Mrs. Manisha Shankarrao Lohakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
LOHA
|
MH-19-010-059-001/302
(KANJLA)
|
1819010000NRG24100120240540669
|
18/01/2024
|
RAMESHWAR MOTIRAM BHONG
|
1819010WL052838
|
RAMESHWAR MOTIRAM BHONG
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818997
|
|
Mr. RAMESHWAR MAROTI BHONG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
LOHA
|
MH-19-010-059-001/303
(KANJLA)
|
1819010000NRG24100120240540670
|
18/01/2024
|
GOVIND KAMAJI BHONG
|
1819010WL052838
|
GOVIND KAMAJI BHONG
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818608
|
|
Mr. Govind Kamaji Bhong
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
LOHA
|
MH-19-010-059-001/303
(KANJLA)
|
1819010000NRG24100120240540671
|
18/01/2024
|
SHUBHANGI GOVIND BHONG
|
1819010WL052838
|
SHUBHANGI GOVIND BHONG
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818609
|
|
Mr. Shubhangi Govind Bhong
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
LOHA
|
MH-19-010-059-001/309
(KANJLA)
|
1819010000NRG24100120240540674
|
18/01/2024
|
SANDEEP MOHAN LOHAKARE
|
1819010WL052838
|
SANDEEP MOHAN LOHAKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818615
|
|
SANDIPMOHANLOHAKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
392
|
LOHA
|
MH-19-010-062-001/100
(HINDOLA)
|
1819010000NRG24100120240540529
|
18/01/2024
|
GOVIND SADABA JADHAV
|
1819010WL052827
|
GOVIND SADABA JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818902
|
|
Mr. GOVINDRAO SADBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
LOHA
|
MH-19-010-062-001/100
(HINDOLA)
|
1819010000NRG24100120240540528
|
18/01/2024
|
SHESHIKALABAI GOVIND JADHAV
|
1819010WL052827
|
SHESHIKALABAI GOVIND JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818630
|
|
MRS SHASHIKALABAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
394
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG24100120240540531
|
18/01/2024
|
PARYAGBAI VITHAL JADHAV
|
1819010WL052827
|
PARYAGBAI VITHAL JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818896
|
|
MRS PRAYAGBAI VITHTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
395
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG24100120240540536
|
18/01/2024
|
BALAJI VTTHAL JADHAV
|
1819010WL052827
|
BALAJI VTTHAL JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818967
|
|
Mr. BALAJI VITTHAL JADHAV.HINDOLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
LOHA
|
MH-19-010-062-001/103
(HINDOLA)
|
1819010000NRG24100120240540538
|
18/01/2024
|
SHRIRAM VITTHAL JADHAV
|
1819010WL052827
|
SHRIRAM VITTHAL JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818901
|
|
SHREERAM VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG24100120240540574
|
18/01/2024
|
PREMALABAI BALAJI JADHAV
|
1819010WL052831
|
PREMALABAI BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818970
|
|
Mr. Premalabai Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
LOHA
|
MH-19-010-062-001/182
(HINDOLA)
|
1819010000NRG24100120240540596
|
18/01/2024
|
SANDIP BALAJI JADHAV
|
1819010WL052832
|
SANDIP BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818950
|
|
Mr. Sandeep Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
LOHA
|
MH-19-010-062-001/183
(HINDOLA)
|
1819010000NRG24100120240540597
|
18/01/2024
|
SHIVRAJ BALAJI JADHAV
|
1819010WL052832
|
SHIVRAJ BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818621
|
|
Mr. Shivraj Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
LOHA
|
MH-19-010-062-001/186
(HINDOLA)
|
1819010000NRG24100120240540512
|
18/01/2024
|
NANDKISHOR SHIWAJI JADHAV
|
1819010WL052826
|
NANDKISHOR SHIWAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818620
|
|
Mr. Nandakishor Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
LOHA
|
MH-19-010-062-001/199
(HINDOLA)
|
1819010000NRG24100120240540558
|
18/01/2024
|
RAJABAI NARAYAN JADHAV
|
1819010WL052829
|
RAJABAI NARAYAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818619
|
|
Mrs. RAJABAI NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
LOHA
|
MH-19-010-062-001/227
(HINDOLA)
|
1819010000NRG24100120240540642
|
18/01/2024
|
Dyaneshor Jajerao Jadhav
|
1819010WL052836
|
Dyaneshor Jajerao Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819004
|
|
Mr. DNAYNESHWAR JEJERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
LOHA
|
MH-19-010-062-001/228
(HINDOLA)
|
1819010000NRG24100120240540643
|
18/01/2024
|
RAM LOKDOJI BHARKADE
|
1819010WL052836
|
RAM LOKDOJI BHARKADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819009
|
|
Master RAM LOKDOJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
LOHA
|
MH-19-010-062-001/229
(HINDOLA)
|
1819010000NRG24100120240540646
|
18/01/2024
|
PARMESHWAR JEJERAO JADHAV
|
1819010WL052836
|
PARMESHWAR JEJERAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819005
|
|
Mr. Parmeshvar Jejerao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24100120240540652
|
18/01/2024
|
JAKOJI ANANDA JADHAV
|
1819010WL052836
|
JAKOJI ANANDA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818629
|
|
JAKOJIANANDARAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
406
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24100120240540656
|
18/01/2024
|
ARCHANA BALWANT JADHAV
|
1819010WL052837
|
ARCHANA BALWANT JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818947
|
|
MRS ARCHANABAI BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
407
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24100120240540655
|
18/01/2024
|
BALWANT PURBHA JADHAV
|
1819010WL052837
|
BALWANT PURBHA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818904
|
|
BALIRAM PURBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24130120240549083
|
18/01/2024
|
KAMALBAI PUNDLIK JADHAV
|
1819010WL053502
|
KAMALBAI PUNDLIK JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818905
|
|
KAMALABAI PUNDALIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24100120240540605
|
18/01/2024
|
PUNDLIK DATTRAM JADHAV
|
1819010WL052833
|
PUNDLIK DATTRAM JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818870
|
|
Mr. PUNDLIK DATTRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24100120240540606
|
18/01/2024
|
RAMESHWAR PUNDLIK JADHAV
|
1819010WL052833
|
RAMESHWAR PUNDLIK JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818627
|
|
MR RAMESHAWAR PUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
411
|
LOHA
|
MH-19-010-062-001/95
(HINDOLA)
|
1819010000NRG24100120240540613
|
18/01/2024
|
TARABAI ANANDA JADHAV
|
1819010WL052833
|
TARABAI ANANDA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818636
|
|
TARABAI ANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LOHA
|
MH-19-010-062-001/97
(HINDOLA)
|
1819010000NRG24100120240540633
|
18/01/2024
|
NAGORAO SAMBHAJI JADHAV
|
1819010WL052835
|
NAGORAO SAMBHAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818898
|
|
Mr. NAGORAO SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
LOHA
|
MH-19-010-062-001/98
(HINDOLA)
|
1819010000NRG24100120240540637
|
18/01/2024
|
BAYNABAI SHANKAR JADHAV
|
1819010WL052835
|
BAYNABAI SHANKAR JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818631
|
|
MRS BANARAS SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
414
|
LOHA
|
MH-19-010-062-001/99
(HINDOLA)
|
1819010000NRG24100120240540639
|
18/01/2024
|
SHRIRAM GOVINDRAO JADHAV
|
1819010WL052835
|
SHRIRAM GOVINDRAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818628
|
|
Master SHRIRAM GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG24170120240556887
|
18/01/2024
|
KIRTMALA GAJANAN SHIRALE
|
1819010WL054114
|
KIRTMALA GAJANAN SHIRALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818582
|
|
Mr. Kirtmala Gajanan Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
LOHA
|
MH-19-010-064-001/1096
(GOLEGAON PU)
|
1819010000NRG24050120240530207
|
18/01/2024
|
ANUSAYABAI SATISH DHALE
|
1819010WL051968
|
ANUSAYABAI SATISH DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818900
|
|
ANUSAYABAISATISHDHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
417
|
LOHA
|
MH-19-010-064-001/1113
(GOLEGAON PU)
|
1819010000NRG24050120240530208
|
18/01/2024
|
SHITAL VITTHAL SHIRALE
|
1819010WL051968
|
SHITAL VITTHAL SHIRALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818570
|
|
Mrs. Shital Vitthal Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
LOHA
|
MH-19-010-064-001/1130
(GOLEGAON PU)
|
1819010000NRG24050120240530209
|
18/01/2024
|
ANANDA GOVIND DHUTE
|
1819010WL051968
|
ANANDA GOVIND DHUTE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818575
|
|
Mr. ANANDA GOVIND DHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
LOHA
|
MH-19-010-064-001/158
(GOLEGAON PU)
|
1819010000NRG24170120240556889
|
18/01/2024
|
RAOSAHEB NAGORAO KOLHE
|
1819010WL054114
|
RAOSAHEB NAGORAO KOLHE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818903
|
|
Shri RAOSAHEB NAGORAO KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG24170120240556890
|
18/01/2024
|
MADHAV BHUJANGA DHALE
|
1819010WL054114
|
MADHAV BHUJANGA DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818579
|
|
Mr. MADHAV BHUJANGA DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
LOHA
|
MH-19-010-064-001/331
(GOLEGAON PU)
|
1819010000NRG24050120240530210
|
18/01/2024
|
KAILASH PRALHAD KAPALE
|
1819010WL051968
|
KAILASH PRALHAD KAPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818573
|
|
MR KAILASH PRALHAD KAPALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
LOHA
|
MH-19-010-064-001/331
(GOLEGAON PU)
|
1819010000NRG24170120240556891
|
18/01/2024
|
PARVATI KAILAS KAPALE
|
1819010WL054114
|
PARVATI KAILAS KAPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818574
|
|
Mrs. PARVATIBAI KAILAS KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
LOHA
|
MH-19-010-064-001/954
(GOLEGAON PU)
|
1819010000NRG24050120240530211
|
18/01/2024
|
PALLAVI OMPRAKASH DHALE
|
1819010WL051968
|
PALLAVI OMPRAKASH DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818593
|
|
MISS PALLAVI MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
LOHA
|
MH-19-010-064-001/957
(GOLEGAON PU)
|
1819010000NRG24050120240530212
|
18/01/2024
|
GAJANAN SATISH DHALE
|
1819010WL051968
|
GAJANAN SATISH DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818899
|
|
Mr. GAJANAN SATISH DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
LOHA
|
MH-19-010-064-001/957
(GOLEGAON PU)
|
1819010000NRG24170120240556893
|
18/01/2024
|
PRATIBHA GAJANAN DHALE
|
1819010WL054114
|
PRATIBHA GAJANAN DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818569
|
|
Miss. Pratibha Gajanan Dhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
LOHA
|
MH-19-010-064-001/973
(GOLEGAON PU)
|
1819010000NRG24050120240530214
|
18/01/2024
|
MANISHA PARMESHWAR KAPALE
|
1819010WL051968
|
MANISHA PARMESHWAR KAPALE
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818592
|
|
KAPALEMANISHAPARMESWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
427
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG24120120240546919
|
18/01/2024
|
DASU MANSING RATHOD
|
1819010WL053307
|
DASU MANSING RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819045
|
|
DASU MANSING RATHOD
|
ICICI BANK LTD(508534)
|
|
428
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG24120120240546920
|
18/01/2024
|
NAJUBAI DASU RATHOD
|
1819010WL053307
|
NAJUBAI DASU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818535
|
|
NAJABAI DASU RATHOD
|
ICICI BANK LTD(508534)
|
|
429
|
LOHA
|
MH-19-010-092-001/271
(DEVLA TANDA)
|
1819010000NRG24160120240554274
|
18/01/2024
|
ARJUN GULAB RATHOD
|
1819010WL053880
|
ARJUN GULAB RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818563
|
|
Mr. ARJUN GULAB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
LOHA
|
MH-19-010-092-001/271
(DEVLA TANDA)
|
1819010000NRG24160120240554275
|
18/01/2024
|
SUSHILA ARJUN RAHOD
|
1819010WL053880
|
SUSHILA ARJUN RAHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818565
|
|
SUSHILA ARJUN RATHOD
|
BANK OF INDIA(508505)
|
|
431
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG24160120240554283
|
18/01/2024
|
ANKUSH SHANKAR PAWAR
|
1819010WL053880
|
ANKUSH SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818580
|
|
Mr. PANCHUBAI ANKUS SHENKAR PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG24160120240554284
|
18/01/2024
|
NARAYAN KISHAN RATHOD
|
1819010WL053880
|
NARAYAN KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818954
|
|
MR NARAYAN KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
433
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG24160120240554285
|
18/01/2024
|
SHOBHA NARAYAN RATHOD
|
1819010WL053880
|
SHOBHA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818953
|
|
SHOBHA NARAYAN RATHOD
|
BANK OF INDIA(508505)
|
|
434
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG24160120240554290
|
18/01/2024
|
ANIL KISHAN RATHOD
|
1819010WL053880
|
ANIL KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818602
|
|
Mr. ANIL KISHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG24160120240554291
|
18/01/2024
|
PRIYANKA ANIL RATHOD
|
1819010WL053880
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819058
|
|
Priyanka Anil Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
436
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG24160120240554292
|
18/01/2024
|
SANTOSH GULAB RATHOD
|
1819010WL053880
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818955
|
|
SANTOSH GULAB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
LOHA
|
MH-19-010-092-001/371
(DEVLA TANDA)
|
1819010000NRG24160120240554231
|
18/01/2024
|
PRAKASH RAMRAO RATHOD
|
1819010WL053874
|
PRAKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818906
|
|
PRAKASH RAMARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LOHA
|
MH-19-010-092-001/53-A
(DEVLA TANDA)
|
1819010000NRG24120120240546944
|
18/01/2024
|
PRIYANKA VITTHAL RATHOD
|
1819010WL053307
|
PRIYANKA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818556
|
|
PRIYANKA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG24160120240554296
|
18/01/2024
|
GENABAI SHANKAR PAWAR
|
1819010WL053880
|
GENABAI SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818913
|
|
GENABAI SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG24160120240554239
|
18/01/2024
|
JYOTI PARKASH RATHOD
|
1819010WL053874
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818915
|
|
JYOTI PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG24160120240554237
|
18/01/2024
|
RAMRAO DASU RATHOD
|
1819010WL053874
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818914
|
|
RAMRAO DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG24160120240554240
|
18/01/2024
|
RUPALI VIKRAM RATHOD
|
1819010WL053874
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818562
|
|
RUPALI VIKRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG24160120240554238
|
18/01/2024
|
VIKAS RAMRAO RATHOD
|
1819010WL053874
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818544
|
|
VIKRAM RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG24180120240560084
|
18/01/2024
|
GULAB SANKAR RATHOD
|
1819010WL054387
|
GULAB SANKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818581
|
|
MR GULAB SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
445
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG24160120240554225
|
18/01/2024
|
SHILPA VIKAS RATHOD
|
1819010WL053872
|
SHILPA VIKAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818554
|
|
Mrs. Shilpa Vikas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG24160120240554224
|
18/01/2024
|
VIKAS GULAB RATHOD
|
1819010WL053872
|
VIKAS GULAB RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818555
|
|
VIKAS GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LOHA
|
MH-19-010-092-001/72
(DEVLA TANDA)
|
1819010000NRG24120120240546945
|
18/01/2024
|
YASHODABAI EKNATH RATHOD
|
1819010WL053307
|
YASHODABAI EKNATH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818599
|
|
Mr. Yashoda Ekanath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24120120240546950
|
18/01/2024
|
GANGABAI GULAG RATHOD
|
1819010WL053307
|
GANGABAI GULAG RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818600
|
|
GANGABAI GULAB RATHOD
|
ICICI BANK LTD(508534)
|
|
449
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24180120240560090
|
18/01/2024
|
GULAB DEVSING RATHOD
|
1819010WL054387
|
GULAB DEVSING RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819054
|
|
MR GULAB DEVISINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
450
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24180120240560091
|
18/01/2024
|
SANTOSH GULAB RATHOD
|
1819010WL054387
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818951
|
|
SANTOSH GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LOHA
|
MH-19-010-097-001/142
(LAVRAL)
|
1819010000NRG24070120240532065
|
18/01/2024
|
LAXMAN SHESHERAO KADAM
|
1819010WL052185
|
LAXMAN SHESHERAO KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818568
|
|
KADAM LAXIMAN SHESHERAO
|
BANK OF INDIA(508505)
|
|
452
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG24070120240532211
|
18/01/2024
|
SUPRIYA SANTOSH SABLE
|
1819010WL052196
|
SUPRIYA SANTOSH SABLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818588
|
|
MRS SUPRIYA EKNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
453
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24070120240532145
|
18/01/2024
|
UDHAV LAXMAN YEME
|
1819010WL052192
|
UDHAV LAXMAN YEME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818909
|
|
UDHAVLAXMANYEME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
454
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24070120240532160
|
18/01/2024
|
MADHAV TRAMBAK KADAM
|
1819010WL052193
|
MADHAV TRAMBAK KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818617
|
|
MR MADHAV TRYAMBAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24070120240532184
|
18/01/2024
|
Gitabai Samhaji Kadam
|
1819010WL052194
|
Gitabai Samhaji Kadam
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819052
|
|
DUDHATE MEENA DIGAMBETR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24070120240532147
|
18/01/2024
|
BABURAO LAXMAN YEME
|
1819010WL052192
|
BABURAO LAXMAN YEME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818908
|
|
BABURAO LAXMAN YAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24070120240532148
|
18/01/2024
|
LAXMIBAI BABURAO YAME
|
1819010WL052192
|
LAXMIBAI BABURAO YAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818587
|
|
Mrs. PADAMINBAI BABURAO YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
LOHA
|
MH-19-010-097-001/352
(LAVRAL)
|
1819010000NRG24070120240532069
|
18/01/2024
|
ASHOK PRAKASH KADAM
|
1819010WL052185
|
ASHOK PRAKASH KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818616
|
|
KADAM ASHOK PRAKASH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
459
|
LOHA
|
MH-19-010-097-001/379
(LAVRAL)
|
1819010000NRG24070120240532242
|
18/01/2024
|
GAJANAN NAGORAO DASRWAD
|
1819010WL052197
|
GAJANAN NAGORAO DASRWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818576
|
|
Mr. Gajanan Nagorao Dasarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
LOHA
|
MH-19-010-102-001/1143
(MALAKOLI)
|
1819010000NRG24120120240546513
|
18/01/2024
|
ANKUSH NAMDEV RATHOD
|
1819010WL053259
|
ANKUSH NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818561
|
|
ANKUSH NAMDEV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
LOHA
|
MH-19-010-102-001/4629
(MALAKOLI)
|
1819010000NRG24120120240546515
|
18/01/2024
|
PRIYANKA PRSYANT FULARI
|
1819010WL053259
|
PRIYANKA PRSYANT FULARI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818597
|
|
Mrs. Priyanka Prashant Phulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
LOHA
|
MH-19-010-102-001/4629
(MALAKOLI)
|
1819010000NRG24120120240546514
|
18/01/2024
|
PRSHANT BABURAV FULARI
|
1819010WL053259
|
PRSHANT BABURAV FULARI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818598
|
|
Mr. Prashant Baburao Phulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
LOHA
|
MH-19-010-102-001/701
(MALAKOLI)
|
1819010000NRG24120120240546521
|
18/01/2024
|
Janabai Uttam Jadhav
|
1819010WL053259
|
Janabai Uttam Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819011
|
|
JANABAI UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LOHA
|
MH-19-010-102-001/701
(MALAKOLI)
|
1819010000NRG24120120240546520
|
18/01/2024
|
Uttam Kevla Jadhav
|
1819010WL053259
|
Uttam Kevla Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819010
|
|
UTTAM KEVALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LOHA
|
MH-19-010-102-006/4704
(MALAKOLI)
|
1819010000NRG24120120240546055
|
18/01/2024
|
LAXMAN WAMAN RATHOD
|
1819010WL053226
|
LAXMAN WAMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818996
|
|
Mr. Laxman Waman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
LOHA
|
MH-19-010-102-006/4704
(MALAKOLI)
|
1819010000NRG24120120240546056
|
18/01/2024
|
POOJA LAXMAN RATHOD
|
1819010WL053226
|
POOJA LAXMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819046
|
|
MS POOJA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
467
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG24070120240532036
|
18/01/2024
|
ANITA SHIVAJI RATHOD
|
1819010WL052182
|
ANITA SHIVAJI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818999
|
|
ANITA SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG24070120240532035
|
18/01/2024
|
SHIVAJI HARI RATHOD
|
1819010WL052182
|
SHIVAJI HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818566
|
|
Mr. SHIVAJI HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
LOHA
|
MH-19-010-102-006/4709
(MALAKOLI)
|
1819010000NRG24070120240532038
|
18/01/2024
|
KAILAS HARI RATHOD
|
1819010WL052182
|
KAILAS HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818564
|
|
KAILAS HARI RATHOD
|
BANK OF INDIA(508505)
|
|
470
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG24070120240532040
|
18/01/2024
|
MEENA RAMESH RATHOD
|
1819010WL052182
|
MEENA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819000
|
|
MINA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG24070120240532039
|
18/01/2024
|
RAMESH HARI RATHOD
|
1819010WL052182
|
RAMESH HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818567
|
|
MR RAMESH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
472
|
LOHA
|
MH-19-010-102-006/4845
(MALAKOLI)
|
1819010000NRG24120120240546060
|
18/01/2024
|
ANIL SAHEBRAO RATHOD
|
1819010WL053226
|
ANIL SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819020
|
|
Mr. ANIL SAHEBRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
LOHA
|
MH-19-010-102-006/4845
(MALAKOLI)
|
1819010000NRG24120120240546061
|
18/01/2024
|
PRIYANKA ANIL RATHOD
|
1819010WL053226
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819002
|
|
PRIYANKA ANIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
LOHA
|
MH-19-010-114-001/28
(GOUNDGAON)
|
1819010000NRG24160120240554153
|
18/01/2024
|
VAISHANAVI NAMDEV RACHAMALE
|
1819010WL053871
|
VAISHANAVI NAMDEV RACHAMALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819017
|
|
Miss. Vaishnavi Namdev Rachmale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
LOHA
|
MH-19-010-114-001/29
(GOUNDGAON)
|
1819010000NRG24090120240539168
|
18/01/2024
|
GAJANAN MANOHAR SURNAR
|
1819010WL052727
|
GAJANAN MANOHAR SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819008
|
|
Mr. Gajanan Mohan Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
LOHA
|
MH-19-010-114-001/291
(GOUNDGAON)
|
1819010000NRG24090120240539169
|
18/01/2024
|
SUSHELABAI BHANUDAS SURNAR
|
1819010WL052727
|
SUSHELABAI BHANUDAS SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818601
|
|
MS SUSHILA BHANUDAS SURNAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24090120240539175
|
18/01/2024
|
LAKSHAMAN SHESHERAO WAGHMARE
|
1819010WL052727
|
LAKSHAMAN SHESHERAO WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818998
|
|
Mr. LAXMAN SHESHRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
LOHA
|
MH-19-010-114-001/324
(GOUNDGAON)
|
1819010000NRG24160120240554154
|
18/01/2024
|
ASHA MADHAV RATHOD
|
1819010WL053871
|
ASHA MADHAV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818962
|
|
Miss. Asha Madhav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
LOHA
|
MH-19-010-114-001/434
(GOUNDGAON)
|
1819010000NRG24160120240554175
|
18/01/2024
|
ABHILASHA KALIDAS SONWALE
|
1819010WL053871
|
ABHILASHA KALIDAS SONWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819053
|
|
MRS ABHILASHA MADHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LOHA
|
MH-19-010-114-001/434
(GOUNDGAON)
|
1819010000NRG24160120240554174
|
18/01/2024
|
KALIDAS RAMKISHAN SONWALE
|
1819010WL053871
|
KALIDAS RAMKISHAN SONWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818963
|
|
Mr. Kalidas Ramkishan Sonwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24160120240554202
|
18/01/2024
|
RADHA RAM MUNGRE
|
1819010WL053871
|
RADHA RAM MUNGRE
|
1143
|
MAHG0004131
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678818611
|
|
RADHA RAM MUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
LOHA
|
MH-19-010-118-001/199
(RISANGAON)
|
1819010000NRG24180120240563328
|
18/01/2024
|
LALITA MADHAV PAWAR
|
1819010WL054595
|
LALITA MADHAV PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819044
|
|
LALITA MADHAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
LOHA
|
MH-19-010-118-001/200
(RISANGAON)
|
1819010000NRG24180120240563330
|
18/01/2024
|
GAVLANBI RAM SHINDE
|
1819010WL054595
|
GAVLANBI RAM SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818949
|
|
MISS GAVLANBAI RAMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
484
|
LOHA
|
MH-19-010-118-001/200
(RISANGAON)
|
1819010000NRG24180120240563329
|
18/01/2024
|
RAM PANDURANG SHINDE
|
1819010WL054595
|
RAM PANDURANG SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818948
|
|
Mr. Rama Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
LOHA
|
MH-19-010-118-001/244
(RISANGAON)
|
1819010000NRG24150120240550612
|
18/01/2024
|
Ram Gangadhar Panchal
|
1819010WL053611
|
Ram Gangadhar Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819051
|
|
RAM GANGADHAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LOHA
|
MH-19-010-118-001/244
(RISANGAON)
|
1819010000NRG24150120240550611
|
18/01/2024
|
Vinayaka Gangadhar Panchal
|
1819010WL053611
|
Vinayaka Gangadhar Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819036
|
|
VINAYAK GANGADHAR PANCHAL
|
ICICI BANK LTD(508534)
|
|
487
|
LOHA
|
MH-19-010-118-001/275
(RISANGAON)
|
1819010000NRG24110120240540992
|
18/01/2024
|
SAHEBRAO EKNATHRAO NAIK
|
1819010WL052868
|
SAHEBRAO EKNATHRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818907
|
|
SAHEBRAOEKNATHNAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
488
|
LOHA
|
MH-19-010-118-001/293
(RISANGAON)
|
1819010000NRG24180120240562758
|
18/01/2024
|
NARAYAN TUKARAM PAWAR
|
1819010WL054535
|
NARAYAN TUKARAM PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818551
|
|
NARAYAN TUKARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
LOHA
|
MH-19-010-118-001/293
(RISANGAON)
|
1819010000NRG24180120240562759
|
18/01/2024
|
SARSVATI NARAYAN PAWAR
|
1819010WL054535
|
SARSVATI NARAYAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818612
|
|
SARSVATI NARAYAN PAWAR
|
INDUSIND BANK(607189)
|
|
490
|
LOHA
|
MH-19-010-118-001/298
(RISANGAON)
|
1819010000NRG24110120240541000
|
18/01/2024
|
GAJANAN KHANDERAO NAIK
|
1819010WL052868
|
GAJANAN KHANDERAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819018
|
|
GAJANAN KHANDERAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LOHA
|
MH-19-010-118-001/587
(RISANGAON)
|
1819010000NRG24180120240563335
|
18/01/2024
|
FATUMIYA PASHUMIYA SHAIKH
|
1819010WL054595
|
FATUMIYA PASHUMIYA SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818961
|
|
FATUMIYA PASHUMIYA S
|
BANK OF BARODA(606985)
|
|
492
|
LOHA
|
MH-19-010-118-001/628
(RISANGAON)
|
1819010000NRG24180120240561538
|
18/01/2024
|
SHIVANI BASWESHWAR KAPSE
|
1819010WL054470
|
SHIVANI BASWESHWAR KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818969
|
|
Mrs. Shivani Basweshwar Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
LOHA
|
MH-19-010-118-001/89
(RISANGAON)
|
1819010000NRG24150120240550659
|
18/01/2024
|
Dharaba Munjaji Habgunde
|
1819010WL053611
|
Dharaba Munjaji Habgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819016
|
|
Mr. DHARABA MUNJAJI HABGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
LOHA
|
MH-19-010-118-001/89
(RISANGAON)
|
1819010000NRG24150120240550660
|
18/01/2024
|
Radhabai Dharaba Habgunde
|
1819010WL053611
|
Radhabai Dharaba Habgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819019
|
|
RADHABAI DHARABA HAPGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110565
|
110565
|
|
|
|
|
|
|
|
|
495
|
LOHA
|
MH-19-010-002-001/522
(JAWLA)
|
1819010000NRG24120120240547627
|
18/01/2024
|
PUNDLIK VYANKATRAO SHIKHARE
|
1819010WL053385
|
PUNDLIK VYANKATRAO SHIKHARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818957
|
|
PUNDLIKVYANKATRAOSHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
496
|
LOHA
|
MH-19-010-002-001/523
(JAWLA)
|
1819010000NRG24120120240547633
|
18/01/2024
|
PANDURANG VYANKATRAO SHIKHARE
|
1819010WL053385
|
PANDURANG VYANKATRAO SHIKHARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818956
|
|
MR PANDURANGKANTABAI SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
497
|
LOHA
|
MH-19-010-012-001/158
(BHEDEGAON)
|
1819010000NRG24180120240563419
|
18/01/2024
|
Datta Piraji Gotmukale
|
1819010WL054600
|
Datta Piraji Gotmukale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819001
|
|
MR DATTA PIRAJI GOTMUKALE
|
STATE BANK OF INDIA(508548)
|
|
498
|
LOHA
|
MH-19-010-020-001/50
(AMBASANGVI)
|
1819010000NRG24080120240535731
|
18/01/2024
|
PARVATI KONDIBA KADAM
|
1819010WL052467
|
PARVATI KONDIBA KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818595
|
|
Mrs. Parvati Kondiba Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
LOHA
|
MH-19-010-020-001/66
(AMBASANGVI)
|
1819010000NRG24080120240536165
|
18/01/2024
|
VITTHAL NANDIRAM KADAM
|
1819010WL052505
|
VITTHAL NANDIRAM KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819059
|
|
VITTHAL NANDIRAM KADAM
|
ICICI BANK LTD(508534)
|
|
500
|
LOHA
|
MH-19-010-022-001/115
(KAREGAON)
|
1819010000NRG24180120240560704
|
18/01/2024
|
RAJJAK MAULA
|
1819010WL054437
|
RAJJAK MAULA
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818539
|
|
RAJJAK MAULA SHAIKH
|
BANK OF BARODA(606985)
|
|
501
|
LOHA
|
MH-19-010-022-001/429
(KAREGAON)
|
1819010000NRG24180120240560705
|
18/01/2024
|
GAYATRI EKNATH KIRVALE
|
1819010WL054437
|
GAYATRI EKNATH KIRVALE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818605
|
|
Mrs. Gayatri Eknath Kirwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
LOHA
|
MH-19-010-022-001/665
(KAREGAON)
|
1819010000NRG24180120240560697
|
18/01/2024
|
KANCHAN NIVRATI KIRWALE
|
1819010WL054436
|
KANCHAN NIVRATI KIRWALE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678818606
|
|
Mrs. Kanchan Nivriti Kiravale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
LOHA
|
MH-19-010-070-001/12
(AANTESHAWAR)
|
1819010000NRG24180120240560370
|
18/01/2024
|
ANITA SAMBHAJI KARALE
|
1819010WL054412
|
ANITA SAMBHAJI KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818634
|
|
Mrs. Anita Sambhaji Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
LOHA
|
MH-19-010-070-001/953
(AANTESHAWAR)
|
1819010000NRG24160120240554272
|
18/01/2024
|
DNYANOBA RAMJI KARHALE
|
1819010WL053879
|
DNYANOBA RAMJI KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818912
|
|
DNYANOBA RAMJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LOHA
|
MH-19-010-070-001/953
(AANTESHAWAR)
|
1819010000NRG24160120240554251
|
18/01/2024
|
GOVIND GNYANOBA KARHALE
|
1819010WL053876
|
GOVIND GNYANOBA KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818910
|
|
GOVIND DYANOBE KARALE
|
BANK OF INDIA(508505)
|
|
506
|
LOHA
|
MH-19-010-071-001/107
(BHARSWADA)
|
1819010000NRG24140120240550213
|
18/01/2024
|
Savita Vyankati Waghmare
|
1819010WL053588
|
Savita Vyankati Waghmare
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818552
|
|
Savita Vynkti Waghmare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
507
|
LOHA
|
MH-19-010-071-001/136
(BHARSWADA)
|
1819010000NRG24140120240550217
|
18/01/2024
|
KRUSHANA SAKARAM HALGE
|
1819010WL053588
|
KRUSHANA SAKARAM HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818557
|
|
Mr. Krushana Sakaram Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
LOHA
|
MH-19-010-071-001/136
(BHARSWADA)
|
1819010000NRG24140120240550218
|
18/01/2024
|
SHILA KRUSHANA HALGE
|
1819010WL053588
|
SHILA KRUSHANA HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818558
|
|
SHILA KRUSHNA HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LOHA
|
MH-19-010-071-001/236
(BHARSWADA)
|
1819010000NRG24140120240550219
|
18/01/2024
|
AANGAD KUSHEB YEDKE
|
1819010WL053588
|
AANGAD KUSHEB YEDKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818596
|
|
Mr. Angad Kushebrao Yedke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
LOHA
|
MH-19-010-071-001/236
(BHARSWADA)
|
1819010000NRG24140120240550220
|
18/01/2024
|
VIDHYA ANGADEDKE
|
1819010WL053588
|
VIDHYA ANGADEDKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818607
|
|
VIDHYA ANGAD YEDKE
|
UNION BANK OF INDIA(508500)
|
|
511
|
LOHA
|
MH-19-010-071-001/27
(BHARSWADA)
|
1819010000NRG24140120240550228
|
18/01/2024
|
Dhurpata Maroti Halge
|
1819010WL053588
|
Dhurpata Maroti Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818553
|
|
Dhurpata Maroti Halge
|
INDUSIND BANK(607189)
|
|
512
|
LOHA
|
MH-19-010-071-001/48
(BHARSWADA)
|
1819010000NRG24140120240550247
|
18/01/2024
|
Bandu Gulab Dhanure
|
1819010WL053589
|
Bandu Gulab Dhanure
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819057
|
|
Bandu Gulab Dhanure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
LOHA
|
MH-19-010-071-001/49
(BHARSWADA)
|
1819010000NRG24140120240550250
|
18/01/2024
|
Latabai Subhash Dhanure
|
1819010WL053589
|
Latabai Subhash Dhanure
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819056
|
|
Lata Subhash Dhanure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
LOHA
|
MH-19-010-071-001/61
(BHARSWADA)
|
1819010000NRG24140120240550229
|
18/01/2024
|
Balaji Gunaji Halge
|
1819010WL053588
|
Balaji Gunaji Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818911
|
|
BALAJI GUNAJI HALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
LOHA
|
MH-19-010-071-001/61
(BHARSWADA)
|
1819010000NRG24140120240550230
|
18/01/2024
|
Dhurpatabai Balaji Halge
|
1819010WL053588
|
Dhurpatabai Balaji Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819055
|
|
DURPADABAI BALAJI HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
LOHA
|
MH-19-010-092-001/65
(DEVLA TANDA)
|
1819010000NRG24160120240554220
|
18/01/2024
|
AASHABAI MAHDAV RATHOD
|
1819010WL053872
|
AASHABAI MAHDAV RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818966
|
|
ASHA MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
517
|
LOHA
|
MH-19-010-004-001/144
(BAMNI PU)
|
1819010000NRG24180120240560773
|
18/01/2024
|
PANDURANG SAMBHAJI SURYAWANSHI
|
1819010WL054442
|
PANDURANG SAMBHAJI SURYAWANSHI
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818540
|
|
PANDURANG SAMBHAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
LOHA
|
MH-19-010-004-001/252
(BAMNI PU)
|
1819010000NRG24180120240560779
|
18/01/2024
|
GIRISH PANDURANG JADHAV
|
1819010WL054442
|
GIRISH PANDURANG JADHAV
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818603
|
|
Mr. Girish Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG24180120240560752
|
18/01/2024
|
ANUSAYABAI SHIVAJI KOKATE
|
1819010WL054440
|
ANUSAYABAI SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818542
|
|
ANUSAYA SHIVAJI KOKATE
|
BANK OF INDIA(508505)
|
|
520
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG24180120240560751
|
18/01/2024
|
DIGAMBAR SHIVAJI KOKATE
|
1819010WL054440
|
DIGAMBAR SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818543
|
|
DIGAMBAR SHIVAJI KOKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
521
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24070120240532149
|
18/01/2024
|
DIVYA BABURAO YEME
|
1819010WL052192
|
DIVYA BABURAO YEME
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818613
|
|
DIVYA BABURAO YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
LOHA
|
MH-19-010-097-001/395
(LAVRAL)
|
1819010000NRG24070120240532166
|
18/01/2024
|
NARAYAN MOTIRAM GUDE
|
1819010WL052193
|
NARAYAN MOTIRAM GUDE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678818618
|
|
NARAYAN MOTIRAM GDDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
523
|
LOHA
|
MH-19-010-009-001/173
(SONKHED)
|
1819010000NRG24060120240530834
|
18/01/2024
|
Sambhaji Pundlik Tokalwad
|
1819010WL052045
|
Sambhaji Pundlik Tokalwad
|
431601
|
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819014
|
|
SAMBHAPUNDALIKVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
524
|
LOHA
|
MH-19-010-102-001/341
(MALAKOLI)
|
1819010000NRG24120120240546050
|
18/01/2024
|
RAJU DATTA RATHOD
|
1819010WL053226
|
RAJU DATTA RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819012
|
|
RAJU DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LOHA
|
MH-19-010-102-001/999
(MALAKOLI)
|
1819010000NRG24120120240546054
|
18/01/2024
|
PANCHAPHULA VIJAY CHAVAN
|
1819010WL053226
|
PANCHAPHULA VIJAY CHAVAN
|
431601
|
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678819047
|
|
Panchphula Vijay Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
834180
|
834180
|
|
|
|
|
|
|
|