|
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-19-010-038-001/106
(DHAVRI)
|
1819010000NRG24200220240673419
|
21/02/2024
|
Dilip Madhavrao Kagne
|
1819010WL062987
|
Dilip Madhavrao Kagne
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207784
|
|
DILIP MADHAV KAGNE
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-038-001/106
(DHAVRI)
|
1819010000NRG24200220240673418
|
21/02/2024
|
Dilip Madhavrao Kagne
|
1819010WL062987
|
Dilip Madhavrao Kagne
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207785
|
|
DILIP MADHAV KAGNE
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-038-001/412
(DHAVRI)
|
1819010000NRG24200220240673534
|
21/02/2024
|
PARTIBHA SADASHIV PAWAR
|
1819010WL063001
|
PARTIBHA SADASHIV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207935
|
|
PRATIBHA SADASHIV PA
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-038-001/412
(DHAVRI)
|
1819010000NRG24200220240673533
|
21/02/2024
|
PARTIBHA SADASHIV PAWAR
|
1819010WL063001
|
PARTIBHA SADASHIV PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207934
|
|
PRATIBHA SADASHIV PA
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-038-001/533
(DHAVRI)
|
1819010000NRG24200220240672838
|
21/02/2024
|
CHANDRAKANT EKNATH WAKDE
|
1819010WL062922
|
CHANDRAKANT EKNATH WAKDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198311
|
|
CHANDRAKANT EKNATH W
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-038-001/533
(DHAVRI)
|
1819010000NRG24200220240672832
|
21/02/2024
|
CHANDRAKANT EKNATH WAKDE
|
1819010WL062922
|
CHANDRAKANT EKNATH WAKDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198313
|
|
CHANDRAKANT EKNATH W
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-038-001/533
(DHAVRI)
|
1819010000NRG24200220240672835
|
21/02/2024
|
CHANDRAKANT EKNATH WAKDE
|
1819010WL062922
|
CHANDRAKANT EKNATH WAKDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198522
|
|
CHANDRAKANT EKNATH W
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-038-001/533
(DHAVRI)
|
1819010000NRG24200220240672829
|
21/02/2024
|
CHANDRAKANT EKNATH WAKDE
|
1819010WL062922
|
CHANDRAKANT EKNATH WAKDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198312
|
|
CHANDRAKANT EKNATH W
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-083-001/18
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666315
|
21/02/2024
|
KAMALBAI VYANKATI LAVTE
|
1819010WL062336
|
KAMALBAI VYANKATI LAVTE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216361
|
|
DARYABAI VYANKATI LAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LOHA
|
MH-19-010-083-001/18
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666314
|
21/02/2024
|
VYANKATI NAGORAO LAVATE
|
1819010WL062336
|
VYANKATI NAGORAO LAVATE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207794
|
|
VYANKATI NAGORAO LAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHA
|
MH-19-010-083-001/215
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666317
|
21/02/2024
|
SUVARNA KAILAS KHANDEKAR
|
1819010WL062336
|
SUVARNA KAILAS KHANDEKAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216351
|
|
SUVARNA KAILASH KHAN
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-085-001/12
(MASKI)
|
1819010000NRG24190220240670290
|
21/02/2024
|
GIRJABAI VITTHAL PAWAR
|
1819010WL062690
|
GIRJABAI VITTHAL PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216368
|
|
GIRAJABAI VITHTHALAR
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-085-001/12
(MASKI)
|
1819010000NRG24190220240670288
|
21/02/2024
|
GIRJABAI VITTHAL PAWAR
|
1819010WL062690
|
GIRJABAI VITTHAL PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216369
|
|
GIRAJABAI VITHTHALAR
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-085-001/130
(MASKI)
|
1819010000NRG24170220240667251
|
21/02/2024
|
TIRUPATI DHONDIBA PAWAR
|
1819010WL062403
|
TIRUPATI DHONDIBA PAWAR
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240216347
|
|
TIRUPATI DHONDIBA PA
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-085-001/130
(MASKI)
|
1819010000NRG24170220240667248
|
21/02/2024
|
TIRUPATI DHONDIBA PAWAR
|
1819010WL062403
|
TIRUPATI DHONDIBA PAWAR
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240216348
|
|
TIRUPATI DHONDIBA PA
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-085-001/178
(MASKI)
|
1819010000NRG24190220240670303
|
21/02/2024
|
VIMALBAI SUDHAKAR KADAM
|
1819010WL062690
|
VIMALBAI SUDHAKAR KADAM
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207858
|
|
VIMALBAI SUDHAKAR KA
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-085-001/178
(MASKI)
|
1819010000NRG24190220240670304
|
21/02/2024
|
VIMALBAI SUDHAKAR KADAM
|
1819010WL062690
|
VIMALBAI SUDHAKAR KADAM
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207859
|
|
VIMALBAI SUDHAKAR KA
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-085-001/183
(MASKI)
|
1819010000NRG24190220240670305
|
21/02/2024
|
PARVATIBAI SADASHIV PAWAR
|
1819010WL062690
|
PARVATIBAI SADASHIV PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216359
|
|
PARVATI SADASHIV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
LOHA
|
MH-19-010-085-001/183
(MASKI)
|
1819010000NRG24190220240670306
|
21/02/2024
|
PARVATIBAI SADASHIV PAWAR
|
1819010WL062690
|
PARVATIBAI SADASHIV PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216360
|
|
PARVATI SADASHIV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
LOHA
|
MH-19-010-085-001/194
(MASKI)
|
1819010000NRG24190220240670308
|
21/02/2024
|
SIMA TIRUPATI PAWAR
|
1819010WL062690
|
SIMA TIRUPATI PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216357
|
|
SIMA TIRUPATI PAWAR
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-085-001/194
(MASKI)
|
1819010000NRG24190220240670310
|
21/02/2024
|
SIMA TIRUPATI PAWAR
|
1819010WL062690
|
SIMA TIRUPATI PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216358
|
|
SIMA TIRUPATI PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
LOHA
|
MH-19-010-085-001/194
(MASKI)
|
1819010000NRG24190220240670309
|
21/02/2024
|
TIRUPATI RAGHUNATH PAWAR
|
1819010WL062690
|
TIRUPATI RAGHUNATH PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207735
|
|
TIRUPATI RAGUNATH PA
|
BANK OF BARODA(606985)
|
|
23
|
LOHA
|
MH-19-010-085-001/194
(MASKI)
|
1819010000NRG24190220240670307
|
21/02/2024
|
TIRUPATI RAGHUNATH PAWAR
|
1819010WL062690
|
TIRUPATI RAGHUNATH PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207736
|
|
TIRUPATI RAGUNATH PA
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-085-001/215
(MASKI)
|
1819010000NRG24170220240667266
|
21/02/2024
|
SARSWATI CHANDARKANAT SHINDE
|
1819010WL062403
|
SARSWATI CHANDARKANAT SHINDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207729
|
|
SARSWATI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
25
|
LOHA
|
MH-19-010-085-001/215
(MASKI)
|
1819010000NRG24170220240667267
|
21/02/2024
|
SARSWATI CHANDARKANAT SHINDE
|
1819010WL062403
|
SARSWATI CHANDARKANAT SHINDE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207730
|
|
SARSWATI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
26
|
LOHA
|
MH-19-010-085-001/259
(MASKI)
|
1819010000NRG24170220240667236
|
21/02/2024
|
RAMESHWAR BHIMRAO SHINDE
|
1819010WL062402
|
RAMESHWAR BHIMRAO SHINDE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216354
|
|
RAMESHWAR BHIMRAO SH
|
BANK OF BARODA(606985)
|
|
27
|
LOHA
|
MH-19-010-085-001/259
(MASKI)
|
1819010000NRG24170220240667234
|
21/02/2024
|
RAMESHWAR BHIMRAO SHINDE
|
1819010WL062402
|
RAMESHWAR BHIMRAO SHINDE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216355
|
|
RAMESHWAR BHIMRAO SH
|
BANK OF BARODA(606985)
|
|
28
|
LOHA
|
MH-19-010-085-001/259
(MASKI)
|
1819010000NRG24170220240667235
|
21/02/2024
|
SHITAL RAMESHWAR SHINDE
|
1819010WL062402
|
SHITAL RAMESHWAR SHINDE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216364
|
|
SHITAL RAMESHWAR SHI
|
BANK OF BARODA(606985)
|
|
29
|
LOHA
|
MH-19-010-085-001/259
(MASKI)
|
1819010000NRG24170220240667237
|
21/02/2024
|
SHITAL RAMESHWAR SHINDE
|
1819010WL062402
|
SHITAL RAMESHWAR SHINDE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216365
|
|
SHITAL RAMESHWAR SHI
|
BANK OF BARODA(606985)
|
|
30
|
LOHA
|
MH-19-010-085-001/321
(MASKI)
|
1819010000NRG24170220240667270
|
21/02/2024
|
KRISHNA ROHIDAS WALWAE
|
1819010WL062403
|
KRISHNA ROHIDAS WALWAE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240216370
|
|
KRISHNA ROHIDAS WALW
|
BANK OF BARODA(606985)
|
|
31
|
LOHA
|
MH-19-010-085-001/321
(MASKI)
|
1819010000NRG24170220240667271
|
21/02/2024
|
KRISHNA ROHIDAS WALWAE
|
1819010WL062403
|
KRISHNA ROHIDAS WALWAE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240216371
|
|
KRISHNA ROHIDAS WALW
|
BANK OF BARODA(606985)
|
|
32
|
LOHA
|
MH-19-010-085-001/334
(MASKI)
|
1819010000NRG24190220240670316
|
21/02/2024
|
BHAGYASHRI MAHESH PAWAR
|
1819010WL062690
|
BHAGYASHRI MAHESH PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216373
|
|
BHAGYASHRI MAHESH PA
|
BANK OF BARODA(606985)
|
|
33
|
LOHA
|
MH-19-010-085-001/334
(MASKI)
|
1819010000NRG24190220240670318
|
21/02/2024
|
BHAGYASHRI MAHESH PAWAR
|
1819010WL062690
|
BHAGYASHRI MAHESH PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216372
|
|
BHAGYASHRI MAHESH PA
|
BANK OF BARODA(606985)
|
|
34
|
LOHA
|
MH-19-010-085-001/334
(MASKI)
|
1819010000NRG24190220240670317
|
21/02/2024
|
MAHESH VITTAL PAWAR
|
1819010WL062690
|
MAHESH VITTAL PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216353
|
|
MAHESH VITTALRAO PAW
|
BANK OF BARODA(606985)
|
|
35
|
LOHA
|
MH-19-010-085-001/334
(MASKI)
|
1819010000NRG24190220240670315
|
21/02/2024
|
MAHESH VITTAL PAWAR
|
1819010WL062690
|
MAHESH VITTAL PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216352
|
|
MAHESH VITTALRAO PAW
|
BANK OF BARODA(606985)
|
|
36
|
LOHA
|
MH-19-010-085-001/37
(MASKI)
|
1819010000NRG24190220240670272
|
21/02/2024
|
KOUTIKABAI RATAN BANDEWAR
|
1819010WL062689
|
KOUTIKABAI RATAN BANDEWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207950
|
|
KAUTIKABAI RATAN BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-085-001/37
(MASKI)
|
1819010000NRG24190220240670274
|
21/02/2024
|
RATAN IRBAJI BANDEWAR
|
1819010WL062689
|
RATAN IRBAJI BANDEWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207948
|
|
RATAN IRBA BANDEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LOHA
|
MH-19-010-085-001/37
(MASKI)
|
1819010000NRG24190220240670271
|
21/02/2024
|
RATAN IRBAJI BANDEWAR
|
1819010WL062689
|
RATAN IRBAJI BANDEWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207949
|
|
RATAN IRBA BANDEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHA
|
MH-19-010-085-001/37
(MASKI)
|
1819010000NRG24190220240670273
|
21/02/2024
|
VIDYA SHIVAJI BANDEWAR
|
1819010WL062689
|
VIDYA SHIVAJI BANDEWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216356
|
|
VIDYABAI SHIVAJI BAN
|
BANK OF BARODA(606985)
|
|
40
|
LOHA
|
MH-19-010-085-001/56
(MASKI)
|
1819010000NRG24190220240670319
|
21/02/2024
|
RAJU DEVRAO GAIKWAD
|
1819010WL062690
|
RAJU DEVRAO GAIKWAD
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207951
|
|
MR RAJU DEVRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHA
|
MH-19-010-085-001/56
(MASKI)
|
1819010000NRG24190220240670321
|
21/02/2024
|
RAJU DEVRAO GAIKWAD
|
1819010WL062690
|
RAJU DEVRAO GAIKWAD
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207952
|
|
MR RAJU DEVRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHA
|
MH-19-010-085-001/708
(MASKI)
|
1819010000NRG24170220240667240
|
21/02/2024
|
GANESH SITARAM PAWAR
|
1819010WL062402
|
GANESH SITARAM PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216350
|
|
GANESH SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHA
|
MH-19-010-085-001/708
(MASKI)
|
1819010000NRG24170220240667241
|
21/02/2024
|
GANESH SITARAM PAWAR
|
1819010WL062402
|
GANESH SITARAM PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216349
|
|
GANESH SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-085-001/724
(MASKI)
|
1819010000NRG24190220240670278
|
21/02/2024
|
AYODHYA KONDIBA PAWAR
|
1819010WL062689
|
AYODHYA KONDIBA PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216362
|
|
AYODHYA KONDIBA PAWA
|
BANK OF BARODA(606985)
|
|
45
|
LOHA
|
MH-19-010-085-001/724
(MASKI)
|
1819010000NRG24190220240670280
|
21/02/2024
|
AYODHYA KONDIBA PAWAR
|
1819010WL062689
|
AYODHYA KONDIBA PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216363
|
|
AYODHYA KONDIBA PAWA
|
BANK OF BARODA(606985)
|
|
46
|
LOHA
|
MH-19-010-085-001/83
(MASKI)
|
1819010000NRG24170220240667243
|
21/02/2024
|
CHANDRAKALA SITARAM PAWAR
|
1819010WL062402
|
CHANDRAKALA SITARAM PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207989
|
|
CHANDRKALA SITARAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
LOHA
|
MH-19-010-085-001/83
(MASKI)
|
1819010000NRG24170220240667245
|
21/02/2024
|
CHANDRAKALA SITARAM PAWAR
|
1819010WL062402
|
CHANDRAKALA SITARAM PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207988
|
|
CHANDRKALA SITARAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
LOHA
|
MH-19-010-085-001/85
(MASKI)
|
1819010000NRG24170220240667272
|
21/02/2024
|
GANESH MANIKA WALWATE
|
1819010WL062403
|
GANESH MANIKA WALWATE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207798
|
|
GANESH MANIKA WALWAN
|
BANK OF BARODA(606985)
|
|
49
|
LOHA
|
MH-19-010-085-001/85
(MASKI)
|
1819010000NRG24170220240667274
|
21/02/2024
|
GANESH MANIKA WALWATE
|
1819010WL062403
|
GANESH MANIKA WALWATE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207797
|
|
GANESH MANIKA WALWAN
|
BANK OF BARODA(606985)
|
|
50
|
LOHA
|
MH-19-010-085-001/85
(MASKI)
|
1819010000NRG24170220240667275
|
21/02/2024
|
SAVITA GANESH WALWATE
|
1819010WL062403
|
SAVITA GANESH WALWATE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240216366
|
|
SAVITA GANESH VALVATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
LOHA
|
MH-19-010-085-001/85
(MASKI)
|
1819010000NRG24170220240667273
|
21/02/2024
|
SAVITA GANESH WALWATE
|
1819010WL062403
|
SAVITA GANESH WALWATE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240216367
|
|
SAVITA GANESH VALVATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83196
|
83196
|
|
|
|
|
|
|
|
|
52
|
LOHA
|
MH-19-010-039-001/739
(RAYAWADI)
|
1819010000NRG24180220240667955
|
21/02/2024
|
PALLAVI DIPAK KOUTHEKAR
|
1819010WL062469
|
PALLAVI DIPAK KOUTHEKAR
|
00048
|
BKID0000650
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207956
|
|
PALLAVI DEEPAK KAUTHEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
53
|
LOHA
|
MH-19-010-034-001/64
(DAPSHED)
|
1819010000NRG24200220240671873
|
21/02/2024
|
NILAVATI MANOHAR RAJURE
|
1819010WL062808
|
NILAVATI MANOHAR RAJURE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198306
|
|
NILAWTIBAI MANOHAR RAJURE
|
BANK OF INDIA(508505)
|
|
54
|
LOHA
|
MH-19-010-038-001/277
(DHAVRI)
|
1819010000NRG24200220240673003
|
21/02/2024
|
INDUBAI DNYANOBA GADEKAR
|
1819010WL062936
|
INDUBAI DNYANOBA GADEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198303
|
|
MRS INDUTAI DNYANOBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
LOHA
|
MH-19-010-038-001/277
(DHAVRI)
|
1819010000NRG24200220240673005
|
21/02/2024
|
INDUBAI DNYANOBA GADEKAR
|
1819010WL062936
|
INDUBAI DNYANOBA GADEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198302
|
|
MRS INDUTAI DNYANOBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LOHA
|
MH-19-010-038-001/496
(DHAVRI)
|
1819010000NRG24200220240673053
|
21/02/2024
|
MUNJAJI BALAJI GADEKAR
|
1819010WL062938
|
MUNJAJI BALAJI GADEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207942
|
|
MUNJAJI BALAJI GADEK
|
BANK OF BARODA(606985)
|
|
57
|
LOHA
|
MH-19-010-038-001/496
(DHAVRI)
|
1819010000NRG24200220240673055
|
21/02/2024
|
MUNJAJI BALAJI GADEKAR
|
1819010WL062938
|
MUNJAJI BALAJI GADEKAR
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207943
|
|
MUNJAJI BALAJI GADEK
|
BANK OF BARODA(606985)
|
|
58
|
LOHA
|
MH-19-010-038-001/548
(DHAVRI)
|
1819010000NRG24200220240673972
|
21/02/2024
|
UDHAV JALBA WAKDE
|
1819010WL063031
|
UDHAV JALBA WAKDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198407
|
|
UDHAV JALBA WAKDE
|
BANK OF INDIA(508505)
|
|
59
|
LOHA
|
MH-19-010-038-001/548
(DHAVRI)
|
1819010000NRG24200220240673973
|
21/02/2024
|
UDHAV JALBA WAKDE
|
1819010WL063031
|
UDHAV JALBA WAKDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198408
|
|
UDHAV JALBA WAKDE
|
BANK OF INDIA(508505)
|
|
60
|
LOHA
|
MH-19-010-039-001/228
(RAYAWADI)
|
1819010000NRG24180220240668260
|
21/02/2024
|
VISHNUKANTA PANDURANG GOND
|
1819010WL062495
|
VISHNUKANTA PANDURANG GOND
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198304
|
|
VISHNUKANTABAI PANDURANG GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LOHA
|
MH-19-010-039-001/238
(RAYAWADI)
|
1819010000NRG24180220240668264
|
21/02/2024
|
DEVIDAS BHAURAO PATIL
|
1819010WL062495
|
DEVIDAS BHAURAO PATIL
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216321
|
|
DEVIDAS BHAURAO PATIL
|
BANK OF INDIA(508505)
|
|
62
|
LOHA
|
MH-19-010-039-001/259
(RAYAWADI)
|
1819010000NRG24180220240667974
|
21/02/2024
|
Ashok Pandhari Gaykwad
|
1819010WL062471
|
Ashok Pandhari Gaykwad
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198305
|
|
MR ASHOK PANDHARI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-039-001/264
(RAYAWADI)
|
1819010000NRG24180220240668033
|
21/02/2024
|
RADHABAI PARKASH GAIKWAD
|
1819010WL062474
|
RADHABAI PARKASH GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216317
|
|
RADHABAI PRAKASH GAIKWAD
|
BANK OF INDIA(508505)
|
|
64
|
LOHA
|
MH-19-010-039-001/264
(RAYAWADI)
|
1819010000NRG24180220240668034
|
21/02/2024
|
Sinhati Prakash Gaikwad
|
1819010WL062474
|
Sinhati Prakash Gaikwad
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216318
|
|
SHINHARTA PRAKASH GAIKWAD
|
BANK OF INDIA(508505)
|
|
65
|
LOHA
|
MH-19-010-039-001/30
(RAYAWADI)
|
1819010000NRG24180220240668005
|
21/02/2024
|
SHRIRAM DEVGIRI GIRI
|
1819010WL062472
|
SHRIRAM DEVGIRI GIRI
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207957
|
|
SHRIRAM DEVGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOHA
|
MH-19-010-039-001/435
(RAYAWADI)
|
1819010000NRG24180220240667932
|
21/02/2024
|
MAHAJAN LOKDU PUTTEWAD
|
1819010WL062468
|
MAHAJAN LOKDU PUTTEWAD
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207824
|
|
MR MAHAJIN LOKDOBA PUTHTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-039-001/483
(RAYAWADI)
|
1819010000NRG24180220240668025
|
21/02/2024
|
MINA SANTOSH KAMBALE
|
1819010WL062473
|
MINA SANTOSH KAMBALE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198307
|
|
MEENA SANTOSH KAMBLE
|
BANK OF INDIA(508505)
|
|
68
|
LOHA
|
MH-19-010-039-001/52
(RAYAWADI)
|
1819010000NRG24180220240668040
|
21/02/2024
|
SAVITA GOVIND GAYKWAD
|
1819010WL062474
|
SAVITA GOVIND GAYKWAD
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198308
|
|
SAVITA GOVIND GAYKWAD
|
BANK OF INDIA(508505)
|
|
69
|
LOHA
|
MH-19-010-039-001/62
(RAYAWADI)
|
1819010000NRG24180220240668043
|
21/02/2024
|
VINAYAK SATVA GAYKWAD
|
1819010WL062474
|
VINAYAK SATVA GAYKWAD
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240216319
|
|
VINAYAK SATWAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOHA
|
MH-19-010-039-001/622
(RAYAWADI)
|
1819010000NRG24180220240668017
|
21/02/2024
|
SANTOSH MADHAV KOUTHEKAR
|
1819010WL062472
|
SANTOSH MADHAV KOUTHEKAR
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207959
|
|
SANTOSH MADHAV KAUTHEKAR
|
BANK OF INDIA(508505)
|
|
71
|
LOHA
|
MH-19-010-039-001/686
(RAYAWADI)
|
1819010000NRG24180220240668055
|
21/02/2024
|
ANURADHA SATISH JADHAV
|
1819010WL062475
|
ANURADHA SATISH JADHAV
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207958
|
|
ANURADHA SATISH JADHAV
|
BANK OF INDIA(508505)
|
|
72
|
LOHA
|
MH-19-010-039-001/809
(RAYAWADI)
|
1819010000NRG24180220240668064
|
21/02/2024
|
GANESH VITTHALRAO GOUND
|
1819010WL062475
|
GANESH VITTHALRAO GOUND
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198301
|
|
GANESH VITTHAL GOND
|
BANK OF INDIA(508505)
|
|
73
|
LOHA
|
MH-19-010-039-001/836
(RAYAWADI)
|
1819010000NRG24180220240668269
|
21/02/2024
|
Hari Nandiram More
|
1819010WL062495
|
Hari Nandiram More
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240216320
|
|
HARI NANDIRAM MORE
|
BANK OF INDIA(508505)
|
|
74
|
LOHA
|
MH-19-010-106-001/457
(MALEGAON)
|
1819010000NRG24200220240671555
|
21/02/2024
|
Sakhubai Ravsab Dhulgunde
|
1819010WL062794
|
Sakhubai Ravsab Dhulgunde
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198409
|
|
SAKHUBAI RAOSAHEB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
LOHA
|
MH-19-010-106-001/457
(MALEGAON)
|
1819010000NRG24200220240671556
|
21/02/2024
|
Sakhubai Ravsab Dhulgunde
|
1819010WL062794
|
Sakhubai Ravsab Dhulgunde
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198410
|
|
SAKHUBAI RAOSAHEB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37287
|
37287
|
|
|
|
|
|
|
|
|
76
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24200220240672329
|
21/02/2024
|
SATYAKALA RAMESH FAJGE
|
1819010WL062851
|
SATYAKALA RAMESH FAJGE
|
00048
|
BKID0000764
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240198310
|
|
SATYKALA RAMESH FAJAGE
|
BANK OF INDIA(508505)
|
|
77
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24200220240672332
|
21/02/2024
|
SATYAKALA RAMESH FAJGE
|
1819010WL062851
|
SATYAKALA RAMESH FAJGE
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198309
|
|
SATYKALA RAMESH FAJAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
78
|
LOHA
|
MH-19-010-114-001/307
(GOUNDGAON)
|
1819010000NRG24160220240666635
|
21/02/2024
|
JIJABAI SITARAM WAGHMARE
|
1819010WL062361
|
JIJABAI SITARAM WAGHMARE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198363
|
|
JIJABAI SITARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LOHA
|
MH-19-010-114-001/307
(GOUNDGAON)
|
1819010000NRG24160220240666636
|
21/02/2024
|
JIJABAI SITARAM WAGHMARE
|
1819010WL062361
|
JIJABAI SITARAM WAGHMARE
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240198362
|
|
JIJABAI SITARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LOHA
|
MH-19-010-114-001/436
(GOUNDGAON)
|
1819010000NRG24200220240672209
|
21/02/2024
|
SHRIKANT NAMDEV TOKALWAD
|
1819010WL062840
|
SHRIKANT NAMDEV TOKALWAD
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207990
|
|
Mr. Shrikant Namdev Tokalwad
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LOHA
|
MH-19-010-114-001/436
(GOUNDGAON)
|
1819010000NRG24200220240672210
|
21/02/2024
|
SHRIKANT NAMDEV TOKALWAD
|
1819010WL062840
|
SHRIKANT NAMDEV TOKALWAD
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207991
|
|
Mr. Shrikant Namdev Tokalwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
82
|
LOHA
|
MH-19-010-054-001/11
(WAKA)
|
1819010000NRG24160220240666211
|
21/02/2024
|
DEVIDAS HANMANTA HAMBARDE
|
1819010WL062327
|
DEVIDAS HANMANTA HAMBARDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198574
|
|
HAMBARDE DEVIDAS HANMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LOHA
|
MH-19-010-054-001/162
(WAKA)
|
1819010000NRG24160220240666212
|
21/02/2024
|
SHIVAJI GOPINATH HAMBRADE
|
1819010WL062327
|
SHIVAJI GOPINATH HAMBRADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207750
|
|
Mr. SHIVAJI GOPINATH HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LOHA
|
MH-19-010-054-001/184
(WAKA)
|
1819010000NRG24160220240666214
|
21/02/2024
|
KAOUSHALABAI PRABHU HAMBRDE
|
1819010WL062327
|
KAOUSHALABAI PRABHU HAMBRDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207803
|
|
Mrs. KOUSHLYABAI PRABHU HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LOHA
|
MH-19-010-054-001/184
(WAKA)
|
1819010000NRG24160220240666213
|
21/02/2024
|
PRABHU BABARAO HAMBARDE
|
1819010WL062327
|
PRABHU BABARAO HAMBARDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198586
|
|
Mr. PRABHU BABARAV HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LOHA
|
MH-19-010-054-001/205
(WAKA)
|
1819010000NRG24160220240666215
|
21/02/2024
|
NANDA HARI PANCHAL
|
1819010WL062327
|
NANDA HARI PANCHAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207898
|
|
Mr. ANANDA HARI PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LOHA
|
MH-19-010-054-001/250
(WAKA)
|
1819010000NRG24160220240666216
|
21/02/2024
|
VIDYA SHIVRAJ HAMBARDE
|
1819010WL062327
|
VIDYA SHIVRAJ HAMBARDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207802
|
|
Mrs. VIDYA SHIVRAJ HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LOHA
|
MH-19-010-054-001/251
(WAKA)
|
1819010000NRG24160220240666217
|
21/02/2024
|
SHANKAR DATTA HAMBARDE
|
1819010WL062327
|
SHANKAR DATTA HAMBARDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198575
|
|
Mr. SHANKAR DATTA HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LOHA
|
MH-19-010-054-001/251
(WAKA)
|
1819010000NRG24160220240666218
|
21/02/2024
|
SHANTABAI DATTA HAMBARDE
|
1819010WL062327
|
SHANTABAI DATTA HAMBARDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207897
|
|
Mrs. SHANTABAI DATTA HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LOHA
|
MH-19-010-054-001/353
(WAKA)
|
1819010000NRG24160220240666219
|
21/02/2024
|
SATISH ANANDA HAMBRADE
|
1819010WL062327
|
SATISH ANANDA HAMBRADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198584
|
|
Mr. Satish Ananda Hambarde
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LOHA
|
MH-19-010-054-001/355
(WAKA)
|
1819010000NRG24160220240666220
|
21/02/2024
|
DATTA BABARAO HAMBARDE
|
1819010WL062327
|
DATTA BABARAO HAMBARDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198573
|
|
Mr. DATTA BABARAO HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LOHA
|
MH-19-010-054-001/368
(WAKA)
|
1819010000NRG24160220240666221
|
21/02/2024
|
ANANDA KERABA HAMBRADE
|
1819010WL062327
|
ANANDA KERABA HAMBRADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198585
|
|
Mr. ANANDA KERBA HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LOHA
|
MH-19-010-054-001/368
(WAKA)
|
1819010000NRG24160220240666222
|
21/02/2024
|
KAVITA ANANDA HAMBRADE
|
1819010WL062327
|
KAVITA ANANDA HAMBRADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207899
|
|
Mrs. KAVITA ANANDA HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LOHA
|
MH-19-010-054-001/405
(WAKA)
|
1819010000NRG24160220240666223
|
21/02/2024
|
ANANDA DATTARAM HAMBARDE
|
1819010WL062327
|
ANANDA DATTARAM HAMBARDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198587
|
|
Mr. ANANDA DATTARAM HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LOHA
|
MH-19-010-054-001/61
(WAKA)
|
1819010000NRG24160220240666225
|
21/02/2024
|
JANABAI PANDIT HAMBRADE
|
1819010WL062327
|
JANABAI PANDIT HAMBRADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207900
|
|
Mrs. JANABAI PANDIT HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LOHA
|
MH-19-010-054-001/61
(WAKA)
|
1819010000NRG24160220240666224
|
21/02/2024
|
PANDIT GOPINATH HAMBRADE
|
1819010WL062327
|
PANDIT GOPINATH HAMBRADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198576
|
|
Mr. PANDIT GOPINATH HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LOHA
|
MH-19-010-059-001/130
(KANJLA)
|
1819010000NRG24180220240668623
|
21/02/2024
|
Sanjay Baliram Salegave
|
1819010WL062535
|
Sanjay Baliram Salegave
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207744
|
|
Mr. Sanjay Baliram Salegave
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LOHA
|
MH-19-010-068-001/147
(DHANAJ KHU.)
|
1819010000NRG24160220240666276
|
21/02/2024
|
GANGADHAR LAXAMN GAIKWAD
|
1819010WL062334
|
GANGADHAR LAXAMN GAIKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207953
|
|
GANGADHAR LAXMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHA
|
MH-19-010-068-001/158
(DHANAJ KHU.)
|
1819010000NRG24160220240666301
|
21/02/2024
|
Prayagbai A Gahtol
|
1819010WL062335
|
Prayagbai A Gahtol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216297
|
|
Mrs. PRAYAGBAI ANSAJI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LOHA
|
MH-19-010-068-001/164
(DHANAJ KHU.)
|
1819010000NRG24160220240666281
|
21/02/2024
|
SUREKHA MANOHAR SAVLE
|
1819010WL062334
|
SUREKHA MANOHAR SAVLE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207978
|
|
SUREKHA MANOHAR SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHA
|
MH-19-010-068-001/298
(DHANAJ KHU.)
|
1819010000NRG24160220240666306
|
21/02/2024
|
Kirankumar Shivaji Ghatol
|
1819010WL062335
|
Kirankumar Shivaji Ghatol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216299
|
|
Mr. KIRANKUMAR SHIVAJI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LOHA
|
MH-19-010-068-001/306
(DHANAJ KHU.)
|
1819010000NRG24160220240666285
|
21/02/2024
|
Nandine Govind Suryavnshe
|
1819010WL062334
|
Nandine Govind Suryavnshe
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216298
|
|
NANDINI GOVINDRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LOHA
|
MH-19-010-068-001/46
(DHANAJ KHU.)
|
1819010000NRG24160220240666294
|
21/02/2024
|
SANTOSH MUKINDA GHATOL
|
1819010WL062334
|
SANTOSH MUKINDA GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207731
|
|
SANTOSH MOKINDA GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHA
|
MH-19-010-068-001/46
(DHANAJ KHU.)
|
1819010000NRG24160220240666295
|
21/02/2024
|
SUNITA SANTOSH GHATOL
|
1819010WL062334
|
SUNITA SANTOSH GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207901
|
|
SUNITA SANTOSH GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
105
|
LOHA
|
MH-19-010-034-001/367
(DAPSHED)
|
1819010000NRG24200220240671806
|
21/02/2024
|
MANOHAR REVANSIDDI
|
1819010WL062808
|
MANOHAR REVANSIDDI
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198546
|
|
MR MANOHAR REVANSIDHA RAJURE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LOHA
|
MH-19-010-034-001/371
(DAPSHED)
|
1819010000NRG24200220240671810
|
21/02/2024
|
VIRBHADRA SHANKARAAPA RAJURE
|
1819010WL062808
|
VIRBHADRA SHANKARAAPA RAJURE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198547
|
|
VIRBHADRA SHANKARAPPA RAJURE
|
UNION BANK OF INDIA(508500)
|
|
107
|
LOHA
|
MH-19-010-039-001/663
(RAYAWADI)
|
1819010000NRG24180220240667914
|
21/02/2024
|
BALCHANDRA SHIVHAR JADHAV
|
1819010WL062467
|
BALCHANDRA SHIVHAR JADHAV
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198525
|
|
BALCHANDRA SHIVHAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
108
|
LOHA
|
MH-19-010-114-001/304
(GOUNDGAON)
|
1819010000NRG24200220240672185
|
21/02/2024
|
BHALE NAMDEV DILIPRAO
|
1819010WL062839
|
BHALE NAMDEV DILIPRAO
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198359
|
|
BHALE NAMDEV DILIPRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LOHA
|
MH-19-010-114-001/304
(GOUNDGAON)
|
1819010000NRG24200220240672186
|
21/02/2024
|
BHALE NAMDEV DILIPRAO
|
1819010WL062839
|
BHALE NAMDEV DILIPRAO
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198360
|
|
BHALE NAMDEV DILIPRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LOHA
|
MH-19-010-114-001/304
(GOUNDGAON)
|
1819010000NRG24200220240672187
|
21/02/2024
|
BHALE NAMDEV DILIPRAO
|
1819010WL062839
|
BHALE NAMDEV DILIPRAO
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198361
|
|
BHALE NAMDEV DILIPRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
111
|
LOHA
|
MH-19-010-039-001/686
(RAYAWADI)
|
1819010000NRG24180220240668054
|
21/02/2024
|
SATISH MAROTI JADHAV
|
1819010WL062475
|
SATISH MAROTI JADHAV
|
00152
|
HDFC0002809
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207972
|
|
Satish Maroti Jadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
112
|
LOHA
|
MH-19-010-013-001/24
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671539
|
21/02/2024
|
REJAVANABI YAKUB SHAIKH
|
1819010WL062793
|
REJAVANABI YAKUB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198452
|
|
RIJAWANIBI YAKUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LOHA
|
MH-19-010-013-001/24
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671535
|
21/02/2024
|
REJAVANABI YAKUB SHAIKH
|
1819010WL062793
|
REJAVANABI YAKUB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198453
|
|
RIJAWANIBI YAKUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LOHA
|
MH-19-010-013-001/24
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671537
|
21/02/2024
|
REJAVANABI YAKUB SHAIKH
|
1819010WL062793
|
REJAVANABI YAKUB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198454
|
|
RIJAWANIBI YAKUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LOHA
|
MH-19-010-013-001/24
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671538
|
21/02/2024
|
YAKUB MOHAMMADSAB SHAIKH
|
1819010WL062793
|
YAKUB MOHAMMADSAB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198457
|
|
SHAIKH YAKUB MAHOMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHA
|
MH-19-010-013-001/24
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671536
|
21/02/2024
|
YAKUB MOHAMMADSAB SHAIKH
|
1819010WL062793
|
YAKUB MOHAMMADSAB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198455
|
|
SHAIKH YAKUB MAHOMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LOHA
|
MH-19-010-013-001/24
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671534
|
21/02/2024
|
YAKUB MOHAMMADSAB SHAIKH
|
1819010WL062793
|
YAKUB MOHAMMADSAB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198456
|
|
SHAIKH YAKUB MAHOMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHA
|
MH-19-010-034-001/119
(DAPSHED)
|
1819010000NRG24200220240671745
|
21/02/2024
|
DIGAMBAR NAGORAO MORE
|
1819010WL062808
|
DIGAMBAR NAGORAO MORE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198646
|
|
DIGAMBAR NAGORAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
LOHA
|
MH-19-010-034-001/219
(DAPSHED)
|
1819010000NRG24200220240671571
|
21/02/2024
|
VIKRAM BABARAO CHENEVOIWA
|
1819010WL062795
|
VIKRAM BABARAO CHENEVOIWA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207701
|
|
VIKRAM BABARAO CHANEBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
120
|
LOHA
|
MH-19-010-034-001/219
(DAPSHED)
|
1819010000NRG24200220240671572
|
21/02/2024
|
VIKRAM BABARAO CHENEVOIWA
|
1819010WL062795
|
VIKRAM BABARAO CHENEVOIWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207702
|
|
VIKRAM BABARAO CHANEBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
121
|
LOHA
|
MH-19-010-034-001/225
(DAPSHED)
|
1819010000NRG24200220240671770
|
21/02/2024
|
NAMEDV MAROTI TONAGE
|
1819010WL062808
|
NAMEDV MAROTI TONAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207697
|
|
NAMDEV MAROTI TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
LOHA
|
MH-19-010-034-001/226
(DAPSHED)
|
1819010000NRG24200220240671771
|
21/02/2024
|
KISHAN SAMBHAJI JAMALAPUR
|
1819010WL062808
|
KISHAN SAMBHAJI JAMALAPUR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198648
|
|
MR KISHAN SAMBHAJI JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LOHA
|
MH-19-010-034-001/228
(DAPSHED)
|
1819010000NRG24200220240671776
|
21/02/2024
|
MANGALA PRAKASH SHITALE
|
1819010WL062808
|
MANGALA PRAKASH SHITALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198649
|
|
MRS MANGALABAI PRAKASH SHITALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-034-001/228
(DAPSHED)
|
1819010000NRG24200220240671775
|
21/02/2024
|
PRAKASH UTTAMRAO SHITALE
|
1819010WL062808
|
PRAKASH UTTAMRAO SHITALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198650
|
|
MR PRAKASH UTTAMRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-034-001/342
(DAPSHED)
|
1819010000NRG24200220240671804
|
21/02/2024
|
KAMAJI SHESHRAO TONAGE
|
1819010WL062808
|
KAMAJI SHESHRAO TONAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207700
|
|
KAMAJI SHESHERAO TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-034-001/367
(DAPSHED)
|
1819010000NRG24200220240671805
|
21/02/2024
|
ANJANABAI KISHAN
|
1819010WL062808
|
ANJANABAI KISHAN
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198647
|
|
MRS ANJANABAI KISHAN TONGE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHA
|
MH-19-010-034-001/96
(DAPSHED)
|
1819010000NRG24200220240671617
|
21/02/2024
|
MANIK DHONDIBA RECHEWAD
|
1819010WL062797
|
MANIK DHONDIBA RECHEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207698
|
|
MR MANIKA GOVINDA RECHEWAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHA
|
MH-19-010-034-001/96
(DAPSHED)
|
1819010000NRG24200220240671618
|
21/02/2024
|
MANIK DHONDIBA RECHEWAD
|
1819010WL062797
|
MANIK DHONDIBA RECHEWAD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207699
|
|
MR MANIKA GOVINDA RECHEWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHA
|
MH-19-010-038-001/113
(DHAVRI)
|
1819010000NRG24200220240672982
|
21/02/2024
|
BALAJI DATTA VAKADE
|
1819010WL062936
|
BALAJI DATTA VAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198663
|
|
MR BALAJI DATTA WAKADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LOHA
|
MH-19-010-038-001/113
(DHAVRI)
|
1819010000NRG24200220240672983
|
21/02/2024
|
BALAJI DATTA VAKADE
|
1819010WL062936
|
BALAJI DATTA VAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198664
|
|
MR BALAJI DATTA WAKADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHA
|
MH-19-010-038-001/174
(DHAVRI)
|
1819010000NRG24200220240673011
|
21/02/2024
|
AYODHYA VAKADE
|
1819010WL062937
|
AYODHYA VAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198659
|
|
AVIDHYA CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
132
|
LOHA
|
MH-19-010-038-001/174
(DHAVRI)
|
1819010000NRG24200220240673013
|
21/02/2024
|
AYODHYA VAKADE
|
1819010WL062937
|
AYODHYA VAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198660
|
|
AVIDHYA CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
133
|
LOHA
|
MH-19-010-038-001/207
(DHAVRI)
|
1819010000NRG24200220240673015
|
21/02/2024
|
LAKSHMIBAI PARAMESHWAR VA
|
1819010WL062937
|
LAKSHMIBAI PARAMESHWAR VA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207672
|
|
MRS LAXMIBAI PARAMESHRWAR WAKADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LOHA
|
MH-19-010-038-001/207
(DHAVRI)
|
1819010000NRG24200220240673017
|
21/02/2024
|
LAKSHMIBAI PARAMESHWAR VA
|
1819010WL062937
|
LAKSHMIBAI PARAMESHWAR VA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207671
|
|
MRS LAXMIBAI PARAMESHRWAR WAKADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHA
|
MH-19-010-038-001/207
(DHAVRI)
|
1819010000NRG24200220240673016
|
21/02/2024
|
PARAMESHWAR DEVIDAS VAKAD
|
1819010WL062937
|
PARAMESHWAR DEVIDAS VAKAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207664
|
|
PARAMESHRWAR DEVIDAS VAKADE
|
BANK OF INDIA(508505)
|
|
136
|
LOHA
|
MH-19-010-038-001/207
(DHAVRI)
|
1819010000NRG24200220240673014
|
21/02/2024
|
PARAMESHWAR DEVIDAS VAKAD
|
1819010WL062937
|
PARAMESHWAR DEVIDAS VAKAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198665
|
|
PARAMESHRWAR DEVIDAS VAKADE
|
BANK OF INDIA(508505)
|
|
137
|
LOHA
|
MH-19-010-038-001/212
(DHAVRI)
|
1819010000NRG24200220240672984
|
21/02/2024
|
GAJUBAI MADHRAV KALYANKAR
|
1819010WL062936
|
GAJUBAI MADHRAV KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198467
|
|
GAJUBAI MADHRAV KALYANKAR
|
INDUSIND BANK(607189)
|
|
138
|
LOHA
|
MH-19-010-038-001/212
(DHAVRI)
|
1819010000NRG24200220240672986
|
21/02/2024
|
GAJUBAI MADHRAV KALYANKAR
|
1819010WL062936
|
GAJUBAI MADHRAV KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198466
|
|
GAJUBAI MADHRAV KALYANKAR
|
INDUSIND BANK(607189)
|
|
139
|
LOHA
|
MH-19-010-038-001/241
(DHAVRI)
|
1819010000NRG24200220240673018
|
21/02/2024
|
MUKTABAI BALAJI VAKADE
|
1819010WL062937
|
MUKTABAI BALAJI VAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207665
|
|
MRS MUKTABAI BALAJI WAKADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHA
|
MH-19-010-038-001/241
(DHAVRI)
|
1819010000NRG24200220240673019
|
21/02/2024
|
MUKTABAI BALAJI VAKADE
|
1819010WL062937
|
MUKTABAI BALAJI VAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207666
|
|
MRS MUKTABAI BALAJI WAKADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-038-001/256
(DHAVRI)
|
1819010000NRG24200220240673001
|
21/02/2024
|
SUREKHA SHIVAJI INGALE
|
1819010WL062936
|
SUREKHA SHIVAJI INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198652
|
|
MR SUREKHA SHIVAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHA
|
MH-19-010-038-001/256
(DHAVRI)
|
1819010000NRG24200220240672999
|
21/02/2024
|
SUREKHA SHIVAJI INGALE
|
1819010WL062936
|
SUREKHA SHIVAJI INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198651
|
|
MR SUREKHA SHIVAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHA
|
MH-19-010-038-001/258
(DHAVRI)
|
1819010000NRG24200220240673958
|
21/02/2024
|
PARUBAI LAKSHMAN VANAKHED
|
1819010WL063031
|
PARUBAI LAKSHMAN VANAKHED
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198653
|
|
MRS PARWATIBAI LAXMAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LOHA
|
MH-19-010-038-001/258
(DHAVRI)
|
1819010000NRG24200220240673960
|
21/02/2024
|
PARUBAI LAKSHMAN VANAKHED
|
1819010WL063031
|
PARUBAI LAKSHMAN VANAKHED
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198654
|
|
MRS PARWATIBAI LAXMAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOHA
|
MH-19-010-038-001/40
(DHAVRI)
|
1819010000NRG24200220240673006
|
21/02/2024
|
SHOBHA TULASHIRAM KALYANK
|
1819010WL062936
|
SHOBHA TULASHIRAM KALYANK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198661
|
|
MR SHOBHA ANANDA KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LOHA
|
MH-19-010-038-001/40
(DHAVRI)
|
1819010000NRG24200220240673007
|
21/02/2024
|
SHOBHA TULASHIRAM KALYANK
|
1819010WL062936
|
SHOBHA TULASHIRAM KALYANK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198662
|
|
MR SHOBHA ANANDA KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHA
|
MH-19-010-038-001/73
(DHAVRI)
|
1819010000NRG24200220240673042
|
21/02/2024
|
NAGA DATTA VAKADE VAKADE
|
1819010WL062937
|
NAGA DATTA VAKADE VAKADE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198483
|
|
MR NANA DATTA WAKADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHA
|
MH-19-010-038-001/73
(DHAVRI)
|
1819010000NRG24200220240673043
|
21/02/2024
|
NAGA DATTA VAKADE VAKADE
|
1819010WL062937
|
NAGA DATTA VAKADE VAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198482
|
|
MR NANA DATTA WAKADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LOHA
|
MH-19-010-038-001/77
(DHAVRI)
|
1819010000NRG24200220240673543
|
21/02/2024
|
MAROTI TUKARAM SURYAVANSH
|
1819010WL063001
|
MAROTI TUKARAM SURYAVANSH
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207669
|
|
MR MAROTI TUKARAM SURAYWANCHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHA
|
MH-19-010-038-001/77
(DHAVRI)
|
1819010000NRG24200220240673544
|
21/02/2024
|
MAROTI TUKARAM SURYAVANSH
|
1819010WL063001
|
MAROTI TUKARAM SURYAVANSH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207670
|
|
MR MAROTI TUKARAM SURAYWANCHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHA
|
MH-19-010-068-001/158
(DHANAJ KHU.)
|
1819010000NRG24160220240666300
|
21/02/2024
|
ANSAJI MAROJI GHATOL
|
1819010WL062335
|
ANSAJI MAROJI GHATOL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216300
|
|
Mr. ANSAJI MAROTI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LOHA
|
MH-19-010-068-001/164
(DHANAJ KHU.)
|
1819010000NRG24160220240666280
|
21/02/2024
|
MANOHAR GANGARAM SAWALE
|
1819010WL062334
|
MANOHAR GANGARAM SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207732
|
|
Mr. Manohar Gangaram Savale
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LOHA
|
MH-19-010-068-001/76
(DHANAJ KHU.)
|
1819010000NRG24160220240666299
|
21/02/2024
|
NIRMALA UDDHAV SAWALE
|
1819010WL062334
|
NIRMALA UDDHAV SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207741
|
|
NIRMALA UDHDAV SAVALE
|
ICICI BANK LTD(508534)
|
|
154
|
LOHA
|
MH-19-010-083-001/164
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666313
|
21/02/2024
|
VISHWANATH KONDIBA JAGATA
|
1819010WL062336
|
VISHWANATH KONDIBA JAGATA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207703
|
|
VISHVANATH KONDIBA J
|
BANK OF BARODA(606985)
|
|
155
|
LOHA
|
MH-19-010-085-001/107
(MASKI)
|
1819010000NRG24190220240670259
|
21/02/2024
|
SATYABHAMA HANMANT PAWAR
|
1819010WL062689
|
SATYABHAMA HANMANT PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198637
|
|
SATYABHAMA HANAMAT P
|
BANK OF BARODA(606985)
|
|
156
|
LOHA
|
MH-19-010-085-001/107
(MASKI)
|
1819010000NRG24190220240670260
|
21/02/2024
|
SATYABHAMA HANMANT PAWAR
|
1819010WL062689
|
SATYABHAMA HANMANT PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198636
|
|
SATYABHAMA HANAMAT P
|
BANK OF BARODA(606985)
|
|
157
|
LOHA
|
MH-19-010-085-001/12
(MASKI)
|
1819010000NRG24190220240670287
|
21/02/2024
|
VITTHAL WAMANRAO PAWAR
|
1819010WL062690
|
VITTHAL WAMANRAO PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198634
|
|
MR VITHAL WAMANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHA
|
MH-19-010-085-001/12
(MASKI)
|
1819010000NRG24190220240670289
|
21/02/2024
|
VITTHAL WAMANRAO PAWAR
|
1819010WL062690
|
VITTHAL WAMANRAO PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198635
|
|
MR VITHAL WAMANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-085-001/124
(MASKI)
|
1819010000NRG24190220240670323
|
21/02/2024
|
LALITA SANGRAM SHINDE
|
1819010WL062691
|
LALITA SANGRAM SHINDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207687
|
|
LALITABAI SANGRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LOHA
|
MH-19-010-085-001/124
(MASKI)
|
1819010000NRG24190220240670324
|
21/02/2024
|
LALITA SANGRAM SHINDE
|
1819010WL062691
|
LALITA SANGRAM SHINDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207688
|
|
LALITABAI SANGRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LOHA
|
MH-19-010-085-001/127
(MASKI)
|
1819010000NRG24190220240670291
|
21/02/2024
|
APPARAO PRABATRAO NAVAGHA
|
1819010WL062690
|
APPARAO PRABATRAO NAVAGHA
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207679
|
|
MR APPARAV PARABATARAV NAVAGHARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LOHA
|
MH-19-010-085-001/127
(MASKI)
|
1819010000NRG24190220240670292
|
21/02/2024
|
APPARAO PRABATRAO NAVAGHA
|
1819010WL062690
|
APPARAO PRABATRAO NAVAGHA
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207680
|
|
MR APPARAV PARABATARAV NAVAGHARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHA
|
MH-19-010-085-001/13
(MASKI)
|
1819010000NRG24190220240670294
|
21/02/2024
|
ASHABAI NAMDEV GORE
|
1819010WL062690
|
ASHABAI NAMDEV GORE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207689
|
|
ASHABAI NAMADEV GORE
|
BANK OF INDIA(508505)
|
|
164
|
LOHA
|
MH-19-010-085-001/13
(MASKI)
|
1819010000NRG24190220240670296
|
21/02/2024
|
ASHABAI NAMDEV GORE
|
1819010WL062690
|
ASHABAI NAMDEV GORE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207690
|
|
ASHABAI NAMADEV GORE
|
BANK OF INDIA(508505)
|
|
165
|
LOHA
|
MH-19-010-085-001/13
(MASKI)
|
1819010000NRG24190220240670295
|
21/02/2024
|
NAMDEV SATAWAJI GORE
|
1819010WL062690
|
NAMDEV SATAWAJI GORE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198468
|
|
NAMDEV SATWAJI GORE
|
BANK OF BARODA(606985)
|
|
166
|
LOHA
|
MH-19-010-085-001/13
(MASKI)
|
1819010000NRG24190220240670293
|
21/02/2024
|
NAMDEV SATAWAJI GORE
|
1819010WL062690
|
NAMDEV SATAWAJI GORE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198469
|
|
NAMDEV SATWAJI GORE
|
BANK OF BARODA(606985)
|
|
167
|
LOHA
|
MH-19-010-085-001/130
(MASKI)
|
1819010000NRG24170220240667252
|
21/02/2024
|
SULOCHANA TIRUPATI PAWAR
|
1819010WL062403
|
SULOCHANA TIRUPATI PAWAR
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198375
|
|
SULOCHANA TIRUPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LOHA
|
MH-19-010-085-001/130
(MASKI)
|
1819010000NRG24170220240667249
|
21/02/2024
|
SULOCHANA TIRUPATI PAWAR
|
1819010WL062403
|
SULOCHANA TIRUPATI PAWAR
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198376
|
|
SULOCHANA TIRUPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LOHA
|
MH-19-010-085-001/130
(MASKI)
|
1819010000NRG24170220240667250
|
21/02/2024
|
SUMANBAI DHONDIBA PAWAR
|
1819010WL062403
|
SUMANBAI DHONDIBA PAWAR
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207685
|
|
SUMANABAI DHONDIBA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LOHA
|
MH-19-010-085-001/130
(MASKI)
|
1819010000NRG24170220240667253
|
21/02/2024
|
SUMANBAI DHONDIBA PAWAR
|
1819010WL062403
|
SUMANBAI DHONDIBA PAWAR
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207686
|
|
SUMANABAI DHONDIBA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LOHA
|
MH-19-010-085-001/163
(MASKI)
|
1819010000NRG24190220240670297
|
21/02/2024
|
RAJU DIGAMBAR SHINDE
|
1819010WL062690
|
RAJU DIGAMBAR SHINDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207704
|
|
RAJU DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LOHA
|
MH-19-010-085-001/163
(MASKI)
|
1819010000NRG24190220240670298
|
21/02/2024
|
RAJU DIGAMBAR SHINDE
|
1819010WL062690
|
RAJU DIGAMBAR SHINDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207705
|
|
RAJU DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LOHA
|
MH-19-010-085-001/169
(MASKI)
|
1819010000NRG24190220240670299
|
21/02/2024
|
ANKUSH RAWSAHEB KADAM
|
1819010WL062690
|
ANKUSH RAWSAHEB KADAM
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198656
|
|
ANKOSH RAVSAHEB KADA
|
BANK OF BARODA(606985)
|
|
174
|
LOHA
|
MH-19-010-085-001/169
(MASKI)
|
1819010000NRG24190220240670301
|
21/02/2024
|
ANKUSH RAWSAHEB KADAM
|
1819010WL062690
|
ANKUSH RAWSAHEB KADAM
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198655
|
|
ANKOSH RAVSAHEB KADA
|
BANK OF BARODA(606985)
|
|
175
|
LOHA
|
MH-19-010-085-001/170
(MASKI)
|
1819010000NRG24190220240670326
|
21/02/2024
|
ASHABAI MOHAN PAWAR
|
1819010WL062691
|
ASHABAI MOHAN PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207676
|
|
ASHA MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHA
|
MH-19-010-085-001/170
(MASKI)
|
1819010000NRG24190220240670328
|
21/02/2024
|
ASHABAI MOHAN PAWAR
|
1819010WL062691
|
ASHABAI MOHAN PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207675
|
|
ASHA MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LOHA
|
MH-19-010-085-001/170
(MASKI)
|
1819010000NRG24190220240670327
|
21/02/2024
|
MOHAN DIGAMBAR PAWAR
|
1819010WL062691
|
MOHAN DIGAMBAR PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207779
|
|
MOHAN DIGAMBAR PAWAR
|
BANK OF BARODA(606985)
|
|
178
|
LOHA
|
MH-19-010-085-001/170
(MASKI)
|
1819010000NRG24190220240670325
|
21/02/2024
|
MOHAN DIGAMBAR PAWAR
|
1819010WL062691
|
MOHAN DIGAMBAR PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198633
|
|
MOHAN DIGAMBAR PAWAR
|
BANK OF BARODA(606985)
|
|
179
|
LOHA
|
MH-19-010-085-001/175
(MASKI)
|
1819010000NRG24190220240670329
|
21/02/2024
|
BALAJI RAMRAO PAWAR
|
1819010WL062691
|
BALAJI RAMRAO PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207674
|
|
BALAJI RAMRAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LOHA
|
MH-19-010-085-001/175
(MASKI)
|
1819010000NRG24190220240670331
|
21/02/2024
|
BALAJI RAMRAO PAWAR
|
1819010WL062691
|
BALAJI RAMRAO PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207673
|
|
BALAJI RAMRAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LOHA
|
MH-19-010-085-001/175
(MASKI)
|
1819010000NRG24190220240670332
|
21/02/2024
|
LAKSHMIBAI BALAJI PAWAR
|
1819010WL062691
|
LAKSHMIBAI BALAJI PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198484
|
|
LAXMIBAI BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-085-001/175
(MASKI)
|
1819010000NRG24190220240670330
|
21/02/2024
|
LAKSHMIBAI BALAJI PAWAR
|
1819010WL062691
|
LAKSHMIBAI BALAJI PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198485
|
|
LAXMIBAI BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHA
|
MH-19-010-085-001/176
(MASKI)
|
1819010000NRG24170220240667221
|
21/02/2024
|
SHAKUNTALA KAMAJI PAWAR
|
1819010WL062402
|
SHAKUNTALA KAMAJI PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198470
|
|
SHAKUNTALABAI KAMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LOHA
|
MH-19-010-085-001/176
(MASKI)
|
1819010000NRG24170220240667225
|
21/02/2024
|
SHAKUNTALA KAMAJI PAWAR
|
1819010WL062402
|
SHAKUNTALA KAMAJI PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198471
|
|
SHAKUNTALABAI KAMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LOHA
|
MH-19-010-085-001/186
(MASKI)
|
1819010000NRG24190220240670264
|
21/02/2024
|
RUKMINBAI VITTHAL KADAM
|
1819010WL062689
|
RUKMINBAI VITTHAL KADAM
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207695
|
|
RUKMINBAI VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-085-001/186
(MASKI)
|
1819010000NRG24190220240670266
|
21/02/2024
|
RUKMINBAI VITTHAL KADAM
|
1819010WL062689
|
RUKMINBAI VITTHAL KADAM
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207696
|
|
RUKMINBAI VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-085-001/19
(MASKI)
|
1819010000NRG24190220240670334
|
21/02/2024
|
BALIKA SANJAY BANDEWAR
|
1819010WL062691
|
BALIKA SANJAY BANDEWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207769
|
|
BALIKA SANJAY BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LOHA
|
MH-19-010-085-001/19
(MASKI)
|
1819010000NRG24190220240670336
|
21/02/2024
|
BALIKA SANJAY BANDEWAR
|
1819010WL062691
|
BALIKA SANJAY BANDEWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207770
|
|
BALIKA SANJAY BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LOHA
|
MH-19-010-085-001/19
(MASKI)
|
1819010000NRG24190220240670335
|
21/02/2024
|
SANJAY SHIVAJI BANDEWAR
|
1819010WL062691
|
SANJAY SHIVAJI BANDEWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198645
|
|
SANJAY BHIVAJI BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-085-001/19
(MASKI)
|
1819010000NRG24190220240670333
|
21/02/2024
|
SANJAY SHIVAJI BANDEWAR
|
1819010WL062691
|
SANJAY SHIVAJI BANDEWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198644
|
|
SANJAY BHIVAJI BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LOHA
|
MH-19-010-085-001/192
(MASKI)
|
1819010000NRG24170220240667232
|
21/02/2024
|
KANTABAI RAMESH PAWAR
|
1819010WL062402
|
KANTABAI RAMESH PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198643
|
|
KANTABAI RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LOHA
|
MH-19-010-085-001/192
(MASKI)
|
1819010000NRG24170220240667233
|
21/02/2024
|
KANTABAI RAMESH PAWAR
|
1819010WL062402
|
KANTABAI RAMESH PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198642
|
|
KANTABAI RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LOHA
|
MH-19-010-085-001/198
(MASKI)
|
1819010000NRG24170220240667263
|
21/02/2024
|
BEBIBAI BAPURAO PAWAR
|
1819010WL062403
|
BEBIBAI BAPURAO PAWAR
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207667
|
|
BAPURAO BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
194
|
LOHA
|
MH-19-010-085-001/198
(MASKI)
|
1819010000NRG24170220240667265
|
21/02/2024
|
BEBIBAI BAPURAO PAWAR
|
1819010WL062403
|
BEBIBAI BAPURAO PAWAR
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207668
|
|
BAPURAO BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
195
|
LOHA
|
MH-19-010-085-001/219
(MASKI)
|
1819010000NRG24190220240670314
|
21/02/2024
|
VANDANA SUDAM PAWAR
|
1819010WL062690
|
VANDANA SUDAM PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198639
|
|
VADANA SUDAM PAWAR
|
BANK OF BARODA(606985)
|
|
196
|
LOHA
|
MH-19-010-085-001/219
(MASKI)
|
1819010000NRG24190220240670312
|
21/02/2024
|
VANDANA SUDAM PAWAR
|
1819010WL062690
|
VANDANA SUDAM PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198638
|
|
VADANA SUDAM PAWAR
|
BANK OF BARODA(606985)
|
|
197
|
LOHA
|
MH-19-010-085-001/38
(MASKI)
|
1819010000NRG24190220240670346
|
21/02/2024
|
DHONDUBAI SURYAKANT BANDE
|
1819010WL062691
|
DHONDUBAI SURYAKANT BANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198657
|
|
DHONDUBAI SURYAKANT BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-085-001/38
(MASKI)
|
1819010000NRG24190220240670348
|
21/02/2024
|
DHONDUBAI SURYAKANT BANDE
|
1819010WL062691
|
DHONDUBAI SURYAKANT BANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198658
|
|
DHONDUBAI SURYAKANT BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LOHA
|
MH-19-010-085-001/56
(MASKI)
|
1819010000NRG24190220240670322
|
21/02/2024
|
MINABAI RAOO GAIKWAD
|
1819010WL062690
|
MINABAI RAOO GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198640
|
|
MINATAI RAJU GAYAKAV
|
BANK OF BARODA(606985)
|
|
200
|
LOHA
|
MH-19-010-085-001/56
(MASKI)
|
1819010000NRG24190220240670320
|
21/02/2024
|
MINABAI RAOO GAIKWAD
|
1819010WL062690
|
MINABAI RAOO GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198641
|
|
MINATAI RAJU GAYAKAV
|
BANK OF BARODA(606985)
|
|
201
|
LOHA
|
MH-19-010-085-001/74
(MASKI)
|
1819010000NRG24190220240670284
|
21/02/2024
|
BALAJI PURBAJI PAWAR
|
1819010WL062689
|
BALAJI PURBAJI PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207682
|
|
BALAJI PURBAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-085-001/74
(MASKI)
|
1819010000NRG24190220240670281
|
21/02/2024
|
BALAJI PURBAJI PAWAR
|
1819010WL062689
|
BALAJI PURBAJI PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207681
|
|
BALAJI PURBAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LOHA
|
MH-19-010-085-001/74
(MASKI)
|
1819010000NRG24190220240670283
|
21/02/2024
|
SHIVAJI BALAJI PAWAR
|
1819010WL062689
|
SHIVAJI BALAJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207683
|
|
SHIVAJI BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LOHA
|
MH-19-010-085-001/74
(MASKI)
|
1819010000NRG24190220240670286
|
21/02/2024
|
SHIVAJI BALAJI PAWAR
|
1819010WL062689
|
SHIVAJI BALAJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207684
|
|
SHIVAJI BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHA
|
MH-19-010-085-001/83
(MASKI)
|
1819010000NRG24170220240667244
|
21/02/2024
|
SITARAM SAKHARAM PAWAR
|
1819010WL062402
|
SITARAM SAKHARAM PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207693
|
|
SITARAM SAKHARAM PAW
|
BANK OF BARODA(606985)
|
|
206
|
LOHA
|
MH-19-010-085-001/83
(MASKI)
|
1819010000NRG24170220240667242
|
21/02/2024
|
SITARAM SAKHARAM PAWAR
|
1819010WL062402
|
SITARAM SAKHARAM PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207694
|
|
SITARAM SAKHARAM PAW
|
BANK OF BARODA(606985)
|
|
207
|
LOHA
|
MH-19-010-085-001/86
(MASKI)
|
1819010000NRG24170220240667276
|
21/02/2024
|
ROHIDAS MANIKA VALAVATE
|
1819010WL062403
|
ROHIDAS MANIKA VALAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207691
|
|
ROHIDAS MANIKRAO VALAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-085-001/86
(MASKI)
|
1819010000NRG24170220240667277
|
21/02/2024
|
ROHIDAS MANIKA VALAVATE
|
1819010WL062403
|
ROHIDAS MANIKA VALAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207692
|
|
ROHIDAS MANIKRAO VALAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHA
|
MH-19-010-106-001/3
(MALEGAON)
|
1819010000NRG24200220240671500
|
21/02/2024
|
EKNATH KHIRAJI JONDHALE
|
1819010WL062790
|
EKNATH KHIRAJI JONDHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198463
|
|
EKNATH KHIRAJI JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LOHA
|
MH-19-010-106-001/3
(MALEGAON)
|
1819010000NRG24200220240671501
|
21/02/2024
|
EKNATH KHIRAJI JONDHALE
|
1819010WL062790
|
EKNATH KHIRAJI JONDHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198462
|
|
EKNATH KHIRAJI JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LOHA
|
MH-19-010-106-001/342
(MALEGAON)
|
1819010000NRG24200220240671439
|
21/02/2024
|
SAVITA SUBHASH PANCHAL
|
1819010WL062785
|
SAVITA SUBHASH PANCHAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207677
|
|
SAVITA SUBHASH PANCHAL
|
ICICI BANK LTD(508534)
|
|
212
|
LOHA
|
MH-19-010-106-001/342
(MALEGAON)
|
1819010000NRG24200220240671441
|
21/02/2024
|
SAVITA SUBHASH PANCHAL
|
1819010WL062785
|
SAVITA SUBHASH PANCHAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207678
|
|
SAVITA SUBHASH PANCHAL
|
ICICI BANK LTD(508534)
|
|
213
|
LOHA
|
MH-19-010-106-001/352
(MALEGAON)
|
1819010000NRG24200220240671502
|
21/02/2024
|
BHAGIRATHIBAI MANOHAR SAK
|
1819010WL062790
|
BHAGIRATHIBAI MANOHAR SAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198478
|
|
BHAGIRATHIBAI MANOHAR SAK
|
ICICI BANK LTD(508534)
|
|
214
|
LOHA
|
MH-19-010-106-001/352
(MALEGAON)
|
1819010000NRG24200220240671505
|
21/02/2024
|
BHAGIRATHIBAI MANOHAR SAK
|
1819010WL062790
|
BHAGIRATHIBAI MANOHAR SAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198479
|
|
BHAGIRATHIBAI MANOHAR SAK
|
ICICI BANK LTD(508534)
|
|
215
|
LOHA
|
MH-19-010-106-001/352
(MALEGAON)
|
1819010000NRG24200220240671504
|
21/02/2024
|
SUREKHABAI KHANDU SAKHARE
|
1819010WL062790
|
SUREKHABAI KHANDU SAKHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198481
|
|
SUREKHABAI KHANDU SAKHARE
|
ICICI BANK LTD(508534)
|
|
216
|
LOHA
|
MH-19-010-106-001/352
(MALEGAON)
|
1819010000NRG24200220240671507
|
21/02/2024
|
SUREKHABAI KHANDU SAKHARE
|
1819010WL062790
|
SUREKHABAI KHANDU SAKHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198480
|
|
SUREKHABAI KHANDU SAKHARE
|
ICICI BANK LTD(508534)
|
|
217
|
LOHA
|
MH-19-010-106-001/513
(MALEGAON)
|
1819010000NRG24200220240671386
|
21/02/2024
|
SANJAY NARHARI DAVALABAJE
|
1819010WL062783
|
SANJAY NARHARI DAVALABAJE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198465
|
|
SANJAY NARHARI DAVALABAJE
|
ICICI BANK LTD(508534)
|
|
218
|
LOHA
|
MH-19-010-106-001/513
(MALEGAON)
|
1819010000NRG24200220240671387
|
21/02/2024
|
SANJAY NARHARI DAVALABAJE
|
1819010WL062783
|
SANJAY NARHARI DAVALABAJE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198464
|
|
SANJAY NARHARI DAVALABAJE
|
ICICI BANK LTD(508534)
|
|
219
|
LOHA
|
MH-19-010-109-001/113
(DAGADSANGVI)
|
1819010000NRG24200220240672320
|
21/02/2024
|
MADHAV GYANOBA DHAWALE
|
1819010WL062851
|
MADHAV GYANOBA DHAWALE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240198477
|
|
MADHAV GYANOBA DHAVALE
|
BANK OF INDIA(508505)
|
|
220
|
LOHA
|
MH-19-010-109-001/113
(DAGADSANGVI)
|
1819010000NRG24200220240672321
|
21/02/2024
|
MADHAV GYANOBA DHAWALE
|
1819010WL062851
|
MADHAV GYANOBA DHAWALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198476
|
|
MADHAV GYANOBA DHAVALE
|
BANK OF INDIA(508505)
|
|
221
|
LOHA
|
MH-19-010-109-001/283
(DAGADSANGVI)
|
1819010000NRG24200220240672287
|
21/02/2024
|
GANGADHAR SHANKAR GORE
|
1819010WL062848
|
GANGADHAR SHANKAR GORE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198474
|
|
GANGADHAR SHANKAR GORE
|
ICICI BANK LTD(508534)
|
|
222
|
LOHA
|
MH-19-010-109-001/283
(DAGADSANGVI)
|
1819010000NRG24200220240672286
|
21/02/2024
|
GANGADHAR SHANKAR GORE
|
1819010WL062848
|
GANGADHAR SHANKAR GORE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198475
|
|
GANGADHAR SHANKAR GORE
|
ICICI BANK LTD(508534)
|
|
223
|
LOHA
|
MH-19-010-109-001/286
(DAGADSANGVI)
|
1819010000NRG24200220240672290
|
21/02/2024
|
DAGADU GANAPATI BAMANWAD
|
1819010WL062848
|
DAGADU GANAPATI BAMANWAD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207707
|
|
BAMANAWAD DAGADU GAANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LOHA
|
MH-19-010-109-001/286
(DAGADSANGVI)
|
1819010000NRG24200220240672288
|
21/02/2024
|
DAGADU GANAPATI BAMANWAD
|
1819010WL062848
|
DAGADU GANAPATI BAMANWAD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207706
|
|
BAMANAWAD DAGADU GAANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHA
|
MH-19-010-109-001/34
(DAGADSANGVI)
|
1819010000NRG24200220240672292
|
21/02/2024
|
BAPURAO DNYANOBA PHAJAGE
|
1819010WL062848
|
BAPURAO DNYANOBA PHAJAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207708
|
|
BAPURAO DNYANOBA PHAJAGE
|
ICICI BANK LTD(508534)
|
|
226
|
LOHA
|
MH-19-010-109-001/34
(DAGADSANGVI)
|
1819010000NRG24200220240672293
|
21/02/2024
|
BAPURAO DNYANOBA PHAJAGE
|
1819010WL062848
|
BAPURAO DNYANOBA PHAJAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207709
|
|
BAPURAO DNYANOBA PHAJAGE
|
ICICI BANK LTD(508534)
|
|
227
|
LOHA
|
MH-19-010-109-001/378
(DAGADSANGVI)
|
1819010000NRG24200220240672294
|
21/02/2024
|
CHITRABAI VITTHAL KAMBALE
|
1819010WL062848
|
CHITRABAI VITTHAL KAMBALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198459
|
|
CHITRABAI VITTHAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LOHA
|
MH-19-010-109-001/378
(DAGADSANGVI)
|
1819010000NRG24200220240672295
|
21/02/2024
|
CHITRABAI VITTHAL KAMBALE
|
1819010WL062848
|
CHITRABAI VITTHAL KAMBALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198458
|
|
CHITRABAI VITTHAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOHA
|
MH-19-010-109-001/71
(DAGADSANGVI)
|
1819010000NRG24200220240672315
|
21/02/2024
|
NAGORAO TULASHIRAM HAKE
|
1819010WL062848
|
NAGORAO TULASHIRAM HAKE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240207713
|
|
NAGORAO TULSHIRAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LOHA
|
MH-19-010-109-001/71
(DAGADSANGVI)
|
1819010000NRG24200220240672314
|
21/02/2024
|
NAGORAO TULASHIRAM HAKE
|
1819010WL062848
|
NAGORAO TULASHIRAM HAKE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207712
|
|
NAGORAO TULSHIRAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LOHA
|
MH-19-010-109-001/79
(DAGADSANGVI)
|
1819010000NRG24200220240672316
|
21/02/2024
|
KUSUM GANGADHAR KAMBALE
|
1819010WL062848
|
KUSUM GANGADHAR KAMBALE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240198461
|
|
KUSHABAI GANGADHAR KAMBLE
|
ICICI BANK LTD(508534)
|
|
232
|
LOHA
|
MH-19-010-109-001/79
(DAGADSANGVI)
|
1819010000NRG24200220240672317
|
21/02/2024
|
KUSUM GANGADHAR KAMBALE
|
1819010WL062848
|
KUSUM GANGADHAR KAMBALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198460
|
|
KUSHABAI GANGADHAR KAMBLE
|
ICICI BANK LTD(508534)
|
|
233
|
LOHA
|
MH-19-010-109-001/83
(DAGADSANGVI)
|
1819010000NRG24200220240672345
|
21/02/2024
|
HARI SAMBHAJI DHAWALE
|
1819010WL062851
|
HARI SAMBHAJI DHAWALE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240207711
|
|
MR HARI SAMBHAJI DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
LOHA
|
MH-19-010-109-001/83
(DAGADSANGVI)
|
1819010000NRG24200220240672344
|
21/02/2024
|
HARI SAMBHAJI DHAWALE
|
1819010WL062851
|
HARI SAMBHAJI DHAWALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207710
|
|
MR HARI SAMBHAJI DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LOHA
|
MH-19-010-114-001/130
(GOUNDGAON)
|
1819010000NRG24200220240672219
|
21/02/2024
|
BABAN BABU BHALERAO
|
1819010WL062841
|
BABAN BABU BHALERAO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207716
|
|
Mr. BABAN BABU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
LOHA
|
MH-19-010-114-001/130
(GOUNDGAON)
|
1819010000NRG24200220240672218
|
21/02/2024
|
BABAN BABU BHALERAO
|
1819010WL062841
|
BABAN BABU BHALERAO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207715
|
|
Mr. BABAN BABU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
LOHA
|
MH-19-010-114-001/130
(GOUNDGAON)
|
1819010000NRG24200220240672217
|
21/02/2024
|
BABAN BABU BHALERAO
|
1819010WL062841
|
BABAN BABU BHALERAO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207714
|
|
Mr. BABAN BABU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
LOHA
|
MH-19-010-114-001/40
(GOUNDGAON)
|
1819010000NRG24200220240672226
|
21/02/2024
|
SHOBHA SANJAY CHAWHAN
|
1819010WL062841
|
SHOBHA SANJAY CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207718
|
|
SHOBHA SANJAY CHAWHAN
|
INDUSIND BANK(607189)
|
|
239
|
LOHA
|
MH-19-010-114-001/40
(GOUNDGAON)
|
1819010000NRG24200220240672225
|
21/02/2024
|
SHOBHA SANJAY CHAWHAN
|
1819010WL062841
|
SHOBHA SANJAY CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207717
|
|
SHOBHA SANJAY CHAWHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201393
|
201393
|
|
|
|
|
|
|
|
|
240
|
LOHA
|
MH-19-010-013-001/1134
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671529
|
21/02/2024
|
Prakash Maroti Jamgae
|
1819010WL062793
|
Prakash Maroti Jamgae
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207937
|
|
PRAKASH MAROTI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LOHA
|
MH-19-010-013-001/1134
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671530
|
21/02/2024
|
Prakash Maroti Jamgae
|
1819010WL062793
|
Prakash Maroti Jamgae
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207938
|
|
PRAKASH MAROTI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LOHA
|
MH-19-010-013-001/1134
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671527
|
21/02/2024
|
Prakash Maroti Jamgae
|
1819010WL062793
|
Prakash Maroti Jamgae
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207936
|
|
PRAKASH MAROTI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LOHA
|
MH-19-010-013-001/1134
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671528
|
21/02/2024
|
Shivraj Maroti Jamge
|
1819010WL062793
|
Shivraj Maroti Jamge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198323
|
|
SHIVARAJ MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LOHA
|
MH-19-010-013-001/1134
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671526
|
21/02/2024
|
Shivraj Maroti Jamge
|
1819010WL062793
|
Shivraj Maroti Jamge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198324
|
|
SHIVARAJ MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LOHA
|
MH-19-010-038-001/174
(DHAVRI)
|
1819010000NRG24200220240673012
|
21/02/2024
|
Chandrakant Mahadu Wakade
|
1819010WL062937
|
Chandrakant Mahadu Wakade
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198590
|
|
CHANDRAKANT WAKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
246
|
LOHA
|
MH-19-010-038-001/174
(DHAVRI)
|
1819010000NRG24200220240673010
|
21/02/2024
|
Chandrakant Mahadu Wakade
|
1819010WL062937
|
Chandrakant Mahadu Wakade
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198589
|
|
CHANDRAKANT WAKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
247
|
LOHA
|
MH-19-010-038-001/183
(DHAVRI)
|
1819010000NRG24200220240673695
|
21/02/2024
|
WODE BALAJI MAHADU
|
1819010WL063007
|
WODE BALAJI MAHADU
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198597
|
|
BALAJI MAHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
248
|
LOHA
|
MH-19-010-038-001/183
(DHAVRI)
|
1819010000NRG24200220240673696
|
21/02/2024
|
WODE BALAJI MAHADU
|
1819010WL063007
|
WODE BALAJI MAHADU
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198598
|
|
BALAJI MAHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
249
|
LOHA
|
MH-19-010-038-001/225
(DHAVRI)
|
1819010000NRG24200220240672988
|
21/02/2024
|
VITTHAL RANGNATH GAVLE
|
1819010WL062936
|
VITTHAL RANGNATH GAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207862
|
|
VITTHAL RANGANATH GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-038-001/225
(DHAVRI)
|
1819010000NRG24200220240672989
|
21/02/2024
|
VITTHAL RANGNATH GAVLE
|
1819010WL062936
|
VITTHAL RANGNATH GAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207863
|
|
VITTHAL RANGANATH GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LOHA
|
MH-19-010-038-001/251
(DHAVRI)
|
1819010000NRG24200220240673431
|
21/02/2024
|
KISHAN ANANDA MUSALE
|
1819010WL062987
|
KISHAN ANANDA MUSALE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207746
|
|
KISHAN ANANDA MUSALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
252
|
LOHA
|
MH-19-010-038-001/251
(DHAVRI)
|
1819010000NRG24200220240673430
|
21/02/2024
|
KISHAN ANANDA MUSALE
|
1819010WL062987
|
KISHAN ANANDA MUSALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207745
|
|
KISHAN ANANDA MUSALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
253
|
LOHA
|
MH-19-010-038-001/266
(DHAVRI)
|
1819010000NRG24200220240673705
|
21/02/2024
|
BALAJI BHIMRAO WAKDE
|
1819010WL063007
|
BALAJI BHIMRAO WAKDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198614
|
|
MRS BALAJI BHIMRAO WAKDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
LOHA
|
MH-19-010-038-001/266
(DHAVRI)
|
1819010000NRG24200220240673708
|
21/02/2024
|
BALAJI BHIMRAO WAKDE
|
1819010WL063007
|
BALAJI BHIMRAO WAKDE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198613
|
|
MRS BALAJI BHIMRAO WAKDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
LOHA
|
MH-19-010-038-001/293
(DHAVRI)
|
1819010000NRG24200220240673032
|
21/02/2024
|
RAMCHANDRA JAYRAM KALE
|
1819010WL062937
|
RAMCHANDRA JAYRAM KALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198562
|
|
RAMCHANDRA JAYRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LOHA
|
MH-19-010-038-001/293
(DHAVRI)
|
1819010000NRG24200220240673034
|
21/02/2024
|
RAMCHANDRA JAYRAM KALE
|
1819010WL062937
|
RAMCHANDRA JAYRAM KALE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198563
|
|
RAMCHANDRA JAYRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LOHA
|
MH-19-010-039-001/218
(RAYAWADI)
|
1819010000NRG24180220240668258
|
21/02/2024
|
NANDIRAM SHESHERAO MORE
|
1819010WL062495
|
NANDIRAM SHESHERAO MORE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198621
|
|
NANDIRAM SHESHERAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LOHA
|
MH-19-010-039-001/264
(RAYAWADI)
|
1819010000NRG24180220240668032
|
21/02/2024
|
PARKASH SHESHRAO GAIKWAD
|
1819010WL062474
|
PARKASH SHESHRAO GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198588
|
|
MR PRAKASH SHESHERAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
LOHA
|
MH-19-010-039-001/661
(RAYAWADI)
|
1819010000NRG24180220240668268
|
21/02/2024
|
MOHAN ANANDA EDAKE
|
1819010WL062495
|
MOHAN ANANDA EDAKE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216306
|
|
MR MOHAN ANANDA EDAKE
|
STATE BANK OF INDIA(508548)
|
|
260
|
LOHA
|
MH-19-010-085-001/169
(MASKI)
|
1819010000NRG24190220240670300
|
21/02/2024
|
CHANDRAKALABAI ANKUSH KAD
|
1819010WL062690
|
CHANDRAKALABAI ANKUSH KAD
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207954
|
|
MISS CHANDRAKALA ANKOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
LOHA
|
MH-19-010-085-001/169
(MASKI)
|
1819010000NRG24190220240670302
|
21/02/2024
|
CHANDRAKALABAI ANKUSH KAD
|
1819010WL062690
|
CHANDRAKALABAI ANKUSH KAD
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207955
|
|
MISS CHANDRAKALA ANKOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
LOHA
|
MH-19-010-085-001/198
(MASKI)
|
1819010000NRG24170220240667262
|
21/02/2024
|
BAPURAO BALAJI PAWAR
|
1819010WL062403
|
BAPURAO BALAJI PAWAR
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198325
|
|
BAPURAO BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
263
|
LOHA
|
MH-19-010-085-001/198
(MASKI)
|
1819010000NRG24170220240667264
|
21/02/2024
|
BAPURAO BALAJI PAWAR
|
1819010WL062403
|
BAPURAO BALAJI PAWAR
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198326
|
|
BAPURAO BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
264
|
LOHA
|
MH-19-010-085-001/219
(MASKI)
|
1819010000NRG24190220240670313
|
21/02/2024
|
SUDAM WAMANRAO PAWAR
|
1819010WL062690
|
SUDAM WAMANRAO PAWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198593
|
|
SUDAM WAMAN PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
265
|
LOHA
|
MH-19-010-085-001/219
(MASKI)
|
1819010000NRG24190220240670311
|
21/02/2024
|
SUDAM WAMANRAO PAWAR
|
1819010WL062690
|
SUDAM WAMANRAO PAWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198594
|
|
SUDAM WAMAN PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
266
|
LOHA
|
MH-19-010-085-001/724
(MASKI)
|
1819010000NRG24190220240670279
|
21/02/2024
|
KONDIBA SADASHIV PAWAR
|
1819010WL062689
|
KONDIBA SADASHIV PAWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198356
|
|
KONDIBA SADASHIV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
267
|
LOHA
|
MH-19-010-085-001/724
(MASKI)
|
1819010000NRG24190220240670277
|
21/02/2024
|
KONDIBA SADASHIV PAWAR
|
1819010WL062689
|
KONDIBA SADASHIV PAWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198355
|
|
KONDIBA SADASHIV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
268
|
LOHA
|
MH-19-010-106-001/140
(MALEGAON)
|
1819010000NRG24200220240671428
|
21/02/2024
|
MADHUKAR SHANKAR KOMTE
|
1819010WL062785
|
MADHUKAR SHANKAR KOMTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207804
|
|
MR MADHUKAR SHANKARRAO KOMTE
|
STATE BANK OF INDIA(508548)
|
|
269
|
LOHA
|
MH-19-010-106-001/140
(MALEGAON)
|
1819010000NRG24200220240671429
|
21/02/2024
|
MADHUKAR SHANKAR KOMTE
|
1819010WL062785
|
MADHUKAR SHANKAR KOMTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207805
|
|
MR MADHUKAR SHANKARRAO KOMTE
|
STATE BANK OF INDIA(508548)
|
|
270
|
LOHA
|
MH-19-010-106-001/342
(MALEGAON)
|
1819010000NRG24200220240671440
|
21/02/2024
|
SUBHASH VENKATRAO PANCHAL
|
1819010WL062785
|
SUBHASH VENKATRAO PANCHAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198557
|
|
MR SUBHASH VYANNKATRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
LOHA
|
MH-19-010-106-001/342
(MALEGAON)
|
1819010000NRG24200220240671438
|
21/02/2024
|
SUBHASH VENKATRAO PANCHAL
|
1819010WL062785
|
SUBHASH VENKATRAO PANCHAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198556
|
|
MR SUBHASH VYANNKATRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
LOHA
|
MH-19-010-106-001/674
(MALEGAON)
|
1819010000NRG24200220240671508
|
21/02/2024
|
PREMLABAI RAMA FUGNAR
|
1819010WL062790
|
PREMLABAI RAMA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198628
|
|
MRS PREMABAI RAMA FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
LOHA
|
MH-19-010-106-001/674
(MALEGAON)
|
1819010000NRG24200220240671509
|
21/02/2024
|
PREMLABAI RAMA FUGNAR
|
1819010WL062790
|
PREMLABAI RAMA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198629
|
|
MRS PREMABAI RAMA FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
LOHA
|
MH-19-010-106-001/919
(MALEGAON)
|
1819010000NRG24200220240671565
|
21/02/2024
|
KESHAV SOPAN TEKALE
|
1819010WL062794
|
KESHAV SOPAN TEKALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207806
|
|
MR KESHAV SOPAN TEKADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
LOHA
|
MH-19-010-106-001/919
(MALEGAON)
|
1819010000NRG24200220240671566
|
21/02/2024
|
KESHAV SOPAN TEKALE
|
1819010WL062794
|
KESHAV SOPAN TEKALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207807
|
|
MR KESHAV SOPAN TEKADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24200220240672328
|
21/02/2024
|
RAMESH PANDHARI FAJGE
|
1819010WL062851
|
RAMESH PANDHARI FAJGE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240207789
|
|
RAMESH PANDHARI FAJAGE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
277
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24200220240672331
|
21/02/2024
|
RAMESH PANDHARI FAJGE
|
1819010WL062851
|
RAMESH PANDHARI FAJGE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207788
|
|
RAMESH PANDHARI FAJAGE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
278
|
LOHA
|
MH-19-010-109-001/567
(DAGADSANGVI)
|
1819010000NRG24200220240672299
|
21/02/2024
|
GAJAR MUKTAJI BATHALWAD
|
1819010WL062848
|
GAJAR MUKTAJI BATHALWAD
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207849
|
|
MISS GAJAR MUKTAJI BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHA
|
MH-19-010-109-001/567
(DAGADSANGVI)
|
1819010000NRG24200220240672298
|
21/02/2024
|
GAJAR MUKTAJI BATHALWAD
|
1819010WL062848
|
GAJAR MUKTAJI BATHALWAD
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207848
|
|
MISS GAJAR MUKTAJI BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
280
|
LOHA
|
MH-19-010-109-001/578
(DAGADSANGVI)
|
1819010000NRG24200220240672304
|
21/02/2024
|
SONBA SHASHERAO BAMANWAD
|
1819010WL062848
|
SONBA SHASHERAO BAMANWAD
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198577
|
|
SONBA SHESHRAO BAMANAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
LOHA
|
MH-19-010-109-001/578
(DAGADSANGVI)
|
1819010000NRG24200220240672305
|
21/02/2024
|
SONBA SHASHERAO BAMANWAD
|
1819010WL062848
|
SONBA SHASHERAO BAMANWAD
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240198578
|
|
SONBA SHESHRAO BAMANAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
LOHA
|
MH-19-010-109-001/580
(DAGADSANGVI)
|
1819010000NRG24200220240672309
|
21/02/2024
|
PARUBAI MADHAV BAMANWAD
|
1819010WL062848
|
PARUBAI MADHAV BAMANWAD
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207846
|
|
MISS PARUBAI MADHAV BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
283
|
LOHA
|
MH-19-010-109-001/580
(DAGADSANGVI)
|
1819010000NRG24200220240672311
|
21/02/2024
|
PARUBAI MADHAV BAMANWAD
|
1819010WL062848
|
PARUBAI MADHAV BAMANWAD
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240207847
|
|
MISS PARUBAI MADHAV BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
284
|
LOHA
|
MH-19-010-109-001/591
(DAGADSANGVI)
|
1819010000NRG24200220240672313
|
21/02/2024
|
Sangram Shivaji Hake
|
1819010WL062848
|
Sangram Shivaji Hake
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207809
|
|
SANGRAM SHIVAJI HAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
285
|
LOHA
|
MH-19-010-109-001/591
(DAGADSANGVI)
|
1819010000NRG24200220240672312
|
21/02/2024
|
Sangram Shivaji Hake
|
1819010WL062848
|
Sangram Shivaji Hake
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240207808
|
|
SANGRAM SHIVAJI HAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
286
|
LOHA
|
MH-19-010-114-001/94
(GOUNDGAON)
|
1819010000NRG24200220240672253
|
21/02/2024
|
SURESH FATARU WAGHMARE
|
1819010WL062842
|
SURESH FATARU WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198570
|
|
MR SURESH FATRU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
LOHA
|
MH-19-010-114-001/94
(GOUNDGAON)
|
1819010000NRG24200220240672252
|
21/02/2024
|
SURESH FATARU WAGHMARE
|
1819010WL062842
|
SURESH FATARU WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198569
|
|
MR SURESH FATRU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
LOHA
|
MH-19-010-114-001/94
(GOUNDGAON)
|
1819010000NRG24200220240672251
|
21/02/2024
|
SURESH FATARU WAGHMARE
|
1819010WL062842
|
SURESH FATARU WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198568
|
|
MR SURESH FATRU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76296
|
76296
|
|
|
|
|
|
|
|
|
289
|
LOHA
|
MH-19-010-068-001/317
(DHANAJ KHU.)
|
1819010000NRG24160220240666286
|
21/02/2024
|
Parmesahwar Sahebrao Gaykwad
|
1819010WL062334
|
Parmesahwar Sahebrao Gaykwad
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216301
|
|
PARMESHWAR SAHEBRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
290
|
LOHA
|
MH-19-010-038-001/100
(DHAVRI)
|
1819010000NRG24200220240673126
|
21/02/2024
|
SARASWATI HARI KALE
|
1819010WL062945
|
SARASWATI HARI KALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216331
|
|
MR SARASWATI HARI KALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
LOHA
|
MH-19-010-038-001/100
(DHAVRI)
|
1819010000NRG24200220240673124
|
21/02/2024
|
SARASWATI HARI KALE
|
1819010WL062945
|
SARASWATI HARI KALE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216332
|
|
MR SARASWATI HARI KALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
LOHA
|
MH-19-010-038-001/100
(DHAVRI)
|
1819010000NRG24200220240673125
|
21/02/2024
|
SHIDHESHWAR HARI KALE
|
1819010WL062945
|
SHIDHESHWAR HARI KALE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207881
|
|
MR SHIDESHWAR HARI KALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
LOHA
|
MH-19-010-038-001/100
(DHAVRI)
|
1819010000NRG24200220240673127
|
21/02/2024
|
SHIDHESHWAR HARI KALE
|
1819010WL062945
|
SHIDHESHWAR HARI KALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207882
|
|
MR SHIDESHWAR HARI KALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
LOHA
|
MH-19-010-038-001/115
(DHAVRI)
|
1819010000NRG24200220240673421
|
21/02/2024
|
SANGRAM DHARBA KAGNE
|
1819010WL062987
|
SANGRAM DHARBA KAGNE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207902
|
|
SANGRAM KAGNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
295
|
LOHA
|
MH-19-010-038-001/115
(DHAVRI)
|
1819010000NRG24200220240673420
|
21/02/2024
|
SANGRAM DHARBA KAGNE
|
1819010WL062987
|
SANGRAM DHARBA KAGNE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198632
|
|
SANGRAM KAGNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
296
|
LOHA
|
MH-19-010-038-001/137
(DHAVRI)
|
1819010000NRG24200220240673425
|
21/02/2024
|
Kantabai Madhav Musale
|
1819010WL062987
|
Kantabai Madhav Musale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207928
|
|
MISS KANTABAI MADHAV MUSALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
LOHA
|
MH-19-010-038-001/137
(DHAVRI)
|
1819010000NRG24200220240673423
|
21/02/2024
|
Kantabai Madhav Musale
|
1819010WL062987
|
Kantabai Madhav Musale
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207929
|
|
MISS KANTABAI MADHAV MUSALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
LOHA
|
MH-19-010-038-001/137
(DHAVRI)
|
1819010000NRG24200220240673422
|
21/02/2024
|
Madhav Jijaba Musale
|
1819010WL062987
|
Madhav Jijaba Musale
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207926
|
|
MADHAVRAO JIJABA MUSALE
|
BANK OF INDIA(508505)
|
|
299
|
LOHA
|
MH-19-010-038-001/137
(DHAVRI)
|
1819010000NRG24200220240673424
|
21/02/2024
|
Madhav Jijaba Musale
|
1819010WL062987
|
Madhav Jijaba Musale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207927
|
|
MADHAVRAO JIJABA MUSALE
|
BANK OF INDIA(508505)
|
|
300
|
LOHA
|
MH-19-010-038-001/165
(DHAVRI)
|
1819010000NRG24200220240673833
|
21/02/2024
|
DHONDIBA MAROTI GADEKAR
|
1819010WL063020
|
DHONDIBA MAROTI GADEKAR
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198591
|
|
MR DHONDIBA MAROTI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
LOHA
|
MH-19-010-038-001/165
(DHAVRI)
|
1819010000NRG24200220240673835
|
21/02/2024
|
DHONDIBA MAROTI GADEKAR
|
1819010WL063020
|
DHONDIBA MAROTI GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198592
|
|
MR DHONDIBA MAROTI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHA
|
MH-19-010-038-001/165
(DHAVRI)
|
1819010000NRG24200220240673836
|
21/02/2024
|
JANABAI DHONDIBA GADEKAR
|
1819010WL063020
|
JANABAI DHONDIBA GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207946
|
|
MRS JANABAI DHONDIBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
LOHA
|
MH-19-010-038-001/165
(DHAVRI)
|
1819010000NRG24200220240673834
|
21/02/2024
|
JANABAI DHONDIBA GADEKAR
|
1819010WL063020
|
JANABAI DHONDIBA GADEKAR
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207947
|
|
MRS JANABAI DHONDIBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
LOHA
|
MH-19-010-038-001/167
(DHAVRI)
|
1819010000NRG24200220240673689
|
21/02/2024
|
Balaji Tukaram Wakde
|
1819010WL063007
|
Balaji Tukaram Wakde
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198473
|
|
BALAJI TUKARAM WAKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
305
|
LOHA
|
MH-19-010-038-001/167
(DHAVRI)
|
1819010000NRG24200220240673691
|
21/02/2024
|
Balaji Tukaram Wakde
|
1819010WL063007
|
Balaji Tukaram Wakde
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198472
|
|
BALAJI TUKARAM WAKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
306
|
LOHA
|
MH-19-010-038-001/167
(DHAVRI)
|
1819010000NRG24200220240673692
|
21/02/2024
|
GAYABAI BALAJI WAKDE
|
1819010WL063007
|
GAYABAI BALAJI WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207912
|
|
MR GAYABAI BALAJI WAKDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
LOHA
|
MH-19-010-038-001/167
(DHAVRI)
|
1819010000NRG24200220240673690
|
21/02/2024
|
GAYABAI BALAJI WAKDE
|
1819010WL063007
|
GAYABAI BALAJI WAKDE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207911
|
|
MR GAYABAI BALAJI WAKDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
LOHA
|
MH-19-010-038-001/185
(DHAVRI)
|
1819010000NRG24200220240673697
|
21/02/2024
|
SHANKAR BAPURAO WAKDE
|
1819010WL063007
|
SHANKAR BAPURAO WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207909
|
|
MR SHANKAR BAPURAO WAKADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
LOHA
|
MH-19-010-038-001/185
(DHAVRI)
|
1819010000NRG24200220240673700
|
21/02/2024
|
SHANKAR BAPURAO WAKDE
|
1819010WL063007
|
SHANKAR BAPURAO WAKDE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207910
|
|
MR SHANKAR BAPURAO WAKADE
|
STATE BANK OF INDIA(508548)
|
|
310
|
LOHA
|
MH-19-010-038-001/185
(DHAVRI)
|
1819010000NRG24200220240673701
|
21/02/2024
|
SHRIHARI BAPURAO WAKDE
|
1819010WL063007
|
SHRIHARI BAPURAO WAKDE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198413
|
|
MR SHRIHARI BAPURAO WAKADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
LOHA
|
MH-19-010-038-001/185
(DHAVRI)
|
1819010000NRG24200220240673702
|
21/02/2024
|
VAIJANTA SHRIHARI WAKDE
|
1819010WL063007
|
VAIJANTA SHRIHARI WAKDE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207913
|
|
MRS VAIJANTABAI SHREEHARI WAKADE
|
STATE BANK OF INDIA(508548)
|
|
312
|
LOHA
|
MH-19-010-038-001/202
(DHAVRI)
|
1819010000NRG24200220240673837
|
21/02/2024
|
Udhav Dasarath Gadekar
|
1819010WL063020
|
Udhav Dasarath Gadekar
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198619
|
|
UDHAV DASHRATHA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LOHA
|
MH-19-010-038-001/202
(DHAVRI)
|
1819010000NRG24200220240673838
|
21/02/2024
|
Udhav Dasarath Gadekar
|
1819010WL063020
|
Udhav Dasarath Gadekar
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198620
|
|
UDHAV DASHRATHA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LOHA
|
MH-19-010-038-001/206
(DHAVRI)
|
1819010000NRG24200220240673839
|
21/02/2024
|
PARSRAM NIVRATI GADEKAR
|
1819010WL063020
|
PARSRAM NIVRATI GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207872
|
|
PARSRAM NIVRATI GADEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
315
|
LOHA
|
MH-19-010-038-001/210
(DHAVRI)
|
1819010000NRG24200220240673529
|
21/02/2024
|
Raju Shivaji Aadhav
|
1819010WL063001
|
Raju Shivaji Aadhav
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207884
|
|
RAJENDRA SHIVAJI ADH
|
BANK OF BARODA(606985)
|
|
316
|
LOHA
|
MH-19-010-038-001/210
(DHAVRI)
|
1819010000NRG24200220240673527
|
21/02/2024
|
Raju Shivaji Aadhav
|
1819010WL063001
|
Raju Shivaji Aadhav
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207883
|
|
RAJENDRA SHIVAJI ADH
|
BANK OF BARODA(606985)
|
|
317
|
LOHA
|
MH-19-010-038-001/212
(DHAVRI)
|
1819010000NRG24200220240672987
|
21/02/2024
|
Madhav Satvaji Kalankar
|
1819010WL062936
|
Madhav Satvaji Kalankar
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207864
|
|
MR MADHAV SATWA KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-038-001/212
(DHAVRI)
|
1819010000NRG24200220240672985
|
21/02/2024
|
Madhav Satvaji Kalankar
|
1819010WL062936
|
Madhav Satvaji Kalankar
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207865
|
|
MR MADHAV SATWA KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
LOHA
|
MH-19-010-038-001/217
(DHAVRI)
|
1819010000NRG24200220240672815
|
21/02/2024
|
MADHAV BABA KALE
|
1819010WL062922
|
MADHAV BABA KALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198552
|
|
MADHAV BABA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
320
|
LOHA
|
MH-19-010-038-001/217
(DHAVRI)
|
1819010000NRG24200220240672813
|
21/02/2024
|
MADHAV BABA KALE
|
1819010WL062922
|
MADHAV BABA KALE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198553
|
|
MADHAV BABA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
321
|
LOHA
|
MH-19-010-038-001/217
(DHAVRI)
|
1819010000NRG24200220240672811
|
21/02/2024
|
MADHAV BABA KALE
|
1819010WL062922
|
MADHAV BABA KALE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198554
|
|
MADHAV BABA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
322
|
LOHA
|
MH-19-010-038-001/217
(DHAVRI)
|
1819010000NRG24200220240672809
|
21/02/2024
|
MADHAV BABA KALE
|
1819010WL062922
|
MADHAV BABA KALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198555
|
|
MADHAV BABA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
323
|
LOHA
|
MH-19-010-038-001/217
(DHAVRI)
|
1819010000NRG24200220240672816
|
21/02/2024
|
SHIVKANTA MADHAV KALE
|
1819010WL062922
|
SHIVKANTA MADHAV KALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198551
|
|
MRS SHIVKANTA MADHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
LOHA
|
MH-19-010-038-001/217
(DHAVRI)
|
1819010000NRG24200220240672810
|
21/02/2024
|
SHIVKANTA MADHAV KALE
|
1819010WL062922
|
SHIVKANTA MADHAV KALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198548
|
|
MRS SHIVKANTA MADHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
LOHA
|
MH-19-010-038-001/217
(DHAVRI)
|
1819010000NRG24200220240672812
|
21/02/2024
|
SHIVKANTA MADHAV KALE
|
1819010WL062922
|
SHIVKANTA MADHAV KALE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198549
|
|
MRS SHIVKANTA MADHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
LOHA
|
MH-19-010-038-001/217
(DHAVRI)
|
1819010000NRG24200220240672814
|
21/02/2024
|
SHIVKANTA MADHAV KALE
|
1819010WL062922
|
SHIVKANTA MADHAV KALE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198550
|
|
MRS SHIVKANTA MADHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
LOHA
|
MH-19-010-038-001/219
(DHAVRI)
|
1819010000NRG24200220240673532
|
21/02/2024
|
Rukminbai Bhagwan Gadekar
|
1819010WL063001
|
Rukminbai Bhagwan Gadekar
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207876
|
|
MR RUKMINBAI BHAGWAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
LOHA
|
MH-19-010-038-001/219
(DHAVRI)
|
1819010000NRG24200220240673531
|
21/02/2024
|
Rukminbai Bhagwan Gadekar
|
1819010WL063001
|
Rukminbai Bhagwan Gadekar
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207875
|
|
MR RUKMINBAI BHAGWAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
LOHA
|
MH-19-010-038-001/24
(DHAVRI)
|
1819010000NRG24200220240673429
|
21/02/2024
|
Radhabai Sriram Pusale
|
1819010WL062987
|
Radhabai Sriram Pusale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216336
|
|
RADHABAI SHRIRAM MUSLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
330
|
LOHA
|
MH-19-010-038-001/24
(DHAVRI)
|
1819010000NRG24200220240673428
|
21/02/2024
|
Radhabai Sriram Pusale
|
1819010WL062987
|
Radhabai Sriram Pusale
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240216335
|
|
RADHABAI SHRIRAM MUSLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
331
|
LOHA
|
MH-19-010-038-001/256
(DHAVRI)
|
1819010000NRG24200220240672998
|
21/02/2024
|
SHIVAJI GANGARAM INGALE
|
1819010WL062936
|
SHIVAJI GANGARAM INGALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207793
|
|
SHIVAJI GANGARAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LOHA
|
MH-19-010-038-001/256
(DHAVRI)
|
1819010000NRG24200220240673000
|
21/02/2024
|
SHIVAJI GANGARAM INGALE
|
1819010WL062936
|
SHIVAJI GANGARAM INGALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207792
|
|
SHIVAJI GANGARAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LOHA
|
MH-19-010-038-001/258
(DHAVRI)
|
1819010000NRG24200220240673959
|
21/02/2024
|
GODAVARI LAXMAN NARWADE
|
1819010WL063031
|
GODAVARI LAXMAN NARWADE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207945
|
|
GODAVARI LAXMAN WANKHEDE
|
ICICI BANK LTD(508534)
|
|
334
|
LOHA
|
MH-19-010-038-001/258
(DHAVRI)
|
1819010000NRG24200220240673961
|
21/02/2024
|
GODAVARI LAXMAN NARWADE
|
1819010WL063031
|
GODAVARI LAXMAN NARWADE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207944
|
|
GODAVARI LAXMAN WANKHEDE
|
ICICI BANK LTD(508534)
|
|
335
|
LOHA
|
MH-19-010-038-001/264
(DHAVRI)
|
1819010000NRG24200220240673840
|
21/02/2024
|
SANTOSH VANKATI GADEKAR
|
1819010WL063020
|
SANTOSH VANKATI GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207903
|
|
MR SANTOSH VYANKATI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
LOHA
|
MH-19-010-038-001/264
(DHAVRI)
|
1819010000NRG24200220240673842
|
21/02/2024
|
SANTOSH VANKATI GADEKAR
|
1819010WL063020
|
SANTOSH VANKATI GADEKAR
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207904
|
|
MR SANTOSH VYANKATI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
LOHA
|
MH-19-010-038-001/266
(DHAVRI)
|
1819010000NRG24200220240673710
|
21/02/2024
|
KESHAV BHIMRAO WAKDE
|
1819010WL063007
|
KESHAV BHIMRAO WAKDE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198612
|
|
MR KESHAV BHIMRAO WAKDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
LOHA
|
MH-19-010-038-001/266
(DHAVRI)
|
1819010000NRG24200220240673707
|
21/02/2024
|
KESHAV BHIMRAO WAKDE
|
1819010WL063007
|
KESHAV BHIMRAO WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198611
|
|
MR KESHAV BHIMRAO WAKDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
LOHA
|
MH-19-010-038-001/274
(DHAVRI)
|
1819010000NRG24200220240673023
|
21/02/2024
|
ANJANABAI ASHOK WAKDE
|
1819010WL062937
|
ANJANABAI ASHOK WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198596
|
|
ANJANABAI ASHOK WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LOHA
|
MH-19-010-038-001/274
(DHAVRI)
|
1819010000NRG24200220240673021
|
21/02/2024
|
ANJANABAI ASHOK WAKDE
|
1819010WL062937
|
ANJANABAI ASHOK WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198595
|
|
ANJANABAI ASHOK WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LOHA
|
MH-19-010-038-001/274
(DHAVRI)
|
1819010000NRG24200220240673022
|
21/02/2024
|
ASHOK GOVIND WAKDE
|
1819010WL062937
|
ASHOK GOVIND WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207986
|
|
ASHOK GOVIND WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LOHA
|
MH-19-010-038-001/274
(DHAVRI)
|
1819010000NRG24200220240673020
|
21/02/2024
|
ASHOK GOVIND WAKDE
|
1819010WL062937
|
ASHOK GOVIND WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207987
|
|
ASHOK GOVIND WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LOHA
|
MH-19-010-038-001/277
(DHAVRI)
|
1819010000NRG24200220240673002
|
21/02/2024
|
DNYANOBA MAHADU GADEKAR
|
1819010WL062936
|
DNYANOBA MAHADU GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198631
|
|
DNYANOBA MADHAV GADE
|
BANK OF BARODA(606985)
|
|
344
|
LOHA
|
MH-19-010-038-001/277
(DHAVRI)
|
1819010000NRG24200220240673004
|
21/02/2024
|
DNYANOBA MAHADU GADEKAR
|
1819010WL062936
|
DNYANOBA MAHADU GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198630
|
|
DNYANOBA MADHAV GADE
|
BANK OF BARODA(606985)
|
|
345
|
LOHA
|
MH-19-010-038-001/281
(DHAVRI)
|
1819010000NRG24200220240673128
|
21/02/2024
|
Skhaoji S Kale
|
1819010WL062945
|
Skhaoji S Kale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198564
|
|
MR SAKHOJI SHESHERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
LOHA
|
MH-19-010-038-001/281
(DHAVRI)
|
1819010000NRG24200220240673129
|
21/02/2024
|
Skhaoji S Kale
|
1819010WL062945
|
Skhaoji S Kale
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198565
|
|
MR SAKHOJI SHESHERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
LOHA
|
MH-19-010-038-001/293
(DHAVRI)
|
1819010000NRG24200220240673033
|
21/02/2024
|
DROPADABAI RAMCHANDRA KALE
|
1819010WL062937
|
DROPADABAI RAMCHANDRA KALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207985
|
|
MS DROPADABAI RAMCHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
LOHA
|
MH-19-010-038-001/293
(DHAVRI)
|
1819010000NRG24200220240673035
|
21/02/2024
|
DROPADABAI RAMCHANDRA KALE
|
1819010WL062937
|
DROPADABAI RAMCHANDRA KALE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207984
|
|
MS DROPADABAI RAMCHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
349
|
LOHA
|
MH-19-010-038-001/295
(DHAVRI)
|
1819010000NRG24200220240673044
|
21/02/2024
|
Sitaram Mnohar Engale
|
1819010WL062938
|
Sitaram Mnohar Engale
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207885
|
|
MR SITARAM MANOHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
350
|
LOHA
|
MH-19-010-038-001/295
(DHAVRI)
|
1819010000NRG24200220240673045
|
21/02/2024
|
Sitaram Mnohar Engale
|
1819010WL062938
|
Sitaram Mnohar Engale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207886
|
|
MR SITARAM MANOHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
LOHA
|
MH-19-010-038-001/296
(DHAVRI)
|
1819010000NRG24200220240673047
|
21/02/2024
|
Shivkanta Enagle
|
1819010WL062938
|
Shivkanta Enagle
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207893
|
|
Shivkanta Enagle
|
INDUSIND BANK(607189)
|
|
352
|
LOHA
|
MH-19-010-038-001/296
(DHAVRI)
|
1819010000NRG24200220240673049
|
21/02/2024
|
Shivkanta Enagle
|
1819010WL062938
|
Shivkanta Enagle
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207892
|
|
Shivkanta Enagle
|
INDUSIND BANK(607189)
|
|
353
|
LOHA
|
MH-19-010-038-001/297
(DHAVRI)
|
1819010000NRG24200220240673050
|
21/02/2024
|
Chitrakalabai Baliram enagale
|
1819010WL062938
|
Chitrakalabai Baliram enagale
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198345
|
|
MS CHITRAKALABAI BALIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
LOHA
|
MH-19-010-038-001/297
(DHAVRI)
|
1819010000NRG24200220240673051
|
21/02/2024
|
Chitrakalabai Baliram enagale
|
1819010WL062938
|
Chitrakalabai Baliram enagale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198346
|
|
MS CHITRAKALABAI BALIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
355
|
LOHA
|
MH-19-010-038-001/300
(DHAVRI)
|
1819010000NRG24200220240673962
|
21/02/2024
|
MAROTI GANPATI PAWAR
|
1819010WL063031
|
MAROTI GANPATI PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198601
|
|
MR MAROTI GANPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
LOHA
|
MH-19-010-038-001/300
(DHAVRI)
|
1819010000NRG24200220240673963
|
21/02/2024
|
MAROTI GANPATI PAWAR
|
1819010WL063031
|
MAROTI GANPATI PAWAR
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198602
|
|
MR MAROTI GANPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
LOHA
|
MH-19-010-038-001/333
(DHAVRI)
|
1819010000NRG24200220240673039
|
21/02/2024
|
NIRMALABAI TUKARAM WAKDE
|
1819010WL062937
|
NIRMALABAI TUKARAM WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207905
|
|
NIRMALABAI TUKARAM WAKDE
|
INDUSIND BANK(607189)
|
|
358
|
LOHA
|
MH-19-010-038-001/333
(DHAVRI)
|
1819010000NRG24200220240673037
|
21/02/2024
|
NIRMALABAI TUKARAM WAKDE
|
1819010WL062937
|
NIRMALABAI TUKARAM WAKDE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207906
|
|
NIRMALABAI TUKARAM WAKDE
|
INDUSIND BANK(607189)
|
|
359
|
LOHA
|
MH-19-010-038-001/333
(DHAVRI)
|
1819010000NRG24200220240673038
|
21/02/2024
|
TUKARAM LAKSHIMAN WAKDE
|
1819010WL062937
|
TUKARAM LAKSHIMAN WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198618
|
|
MR TUKARAM LAXMANROA WAKDE
|
STATE BANK OF INDIA(508548)
|
|
360
|
LOHA
|
MH-19-010-038-001/333
(DHAVRI)
|
1819010000NRG24200220240673036
|
21/02/2024
|
TUKARAM LAKSHIMAN WAKDE
|
1819010WL062937
|
TUKARAM LAKSHIMAN WAKDE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198617
|
|
MR TUKARAM LAXMANROA WAKDE
|
STATE BANK OF INDIA(508548)
|
|
361
|
LOHA
|
MH-19-010-038-001/338
(DHAVRI)
|
1819010000NRG24200220240673964
|
21/02/2024
|
Bapurao Maroti Gadekar
|
1819010WL063031
|
Bapurao Maroti Gadekar
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198558
|
|
MR BAPURAO MAROTI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
LOHA
|
MH-19-010-038-001/338
(DHAVRI)
|
1819010000NRG24200220240673965
|
21/02/2024
|
Bapurao Maroti Gadekar
|
1819010WL063031
|
Bapurao Maroti Gadekar
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198559
|
|
MR BAPURAO MAROTI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
LOHA
|
MH-19-010-038-001/339
(DHAVRI)
|
1819010000NRG24200220240673843
|
21/02/2024
|
PADMINBAI BALAJI KAWLE
|
1819010WL063020
|
PADMINBAI BALAJI KAWLE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240216337
|
|
PADMINBAI BALAJI KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LOHA
|
MH-19-010-038-001/339
(DHAVRI)
|
1819010000NRG24200220240673844
|
21/02/2024
|
PADMINBAI BALAJI KAWLE
|
1819010WL063020
|
PADMINBAI BALAJI KAWLE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216338
|
|
PADMINBAI BALAJI KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LOHA
|
MH-19-010-038-001/340
(DHAVRI)
|
1819010000NRG24200220240673040
|
21/02/2024
|
MAROTI KANTHIRAM KALE
|
1819010WL062937
|
MAROTI KANTHIRAM KALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198335
|
|
MR MAROTI KANTIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
LOHA
|
MH-19-010-038-001/340
(DHAVRI)
|
1819010000NRG24200220240673041
|
21/02/2024
|
MAROTI KANTHIRAM KALE
|
1819010WL062937
|
MAROTI KANTHIRAM KALE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198336
|
|
MR MAROTI KANTIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
LOHA
|
MH-19-010-038-001/344
(DHAVRI)
|
1819010000NRG24200220240673432
|
21/02/2024
|
MANOHAR SHESHARAO MUSLE
|
1819010WL062987
|
MANOHAR SHESHARAO MUSLE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198579
|
|
MR MANOHAR SHESHERAO MUSALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
LOHA
|
MH-19-010-038-001/344
(DHAVRI)
|
1819010000NRG24200220240673433
|
21/02/2024
|
MANOHAR SHESHARAO MUSLE
|
1819010WL062987
|
MANOHAR SHESHARAO MUSLE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198580
|
|
MR MANOHAR SHESHERAO MUSALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
LOHA
|
MH-19-010-038-001/347
(DHAVRI)
|
1819010000NRG24200220240673435
|
21/02/2024
|
HOUSAJI NARAYAN MUNDE
|
1819010WL062987
|
HOUSAJI NARAYAN MUNDE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207931
|
|
MR HAUSAJI NARAYAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
LOHA
|
MH-19-010-038-001/347
(DHAVRI)
|
1819010000NRG24200220240673434
|
21/02/2024
|
HOUSAJI NARAYAN MUNDE
|
1819010WL062987
|
HOUSAJI NARAYAN MUNDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207930
|
|
MR HAUSAJI NARAYAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
LOHA
|
MH-19-010-038-001/352
(DHAVRI)
|
1819010000NRG24200220240673437
|
21/02/2024
|
JANABAI HANUMANT MUNDE
|
1819010WL062987
|
JANABAI HANUMANT MUNDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198330
|
|
JANABAI HANMANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LOHA
|
MH-19-010-038-001/352
(DHAVRI)
|
1819010000NRG24200220240673436
|
21/02/2024
|
JANABAI HANUMANT MUNDE
|
1819010WL062987
|
JANABAI HANUMANT MUNDE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198329
|
|
JANABAI HANMANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LOHA
|
MH-19-010-038-001/383
(DHAVRI)
|
1819010000NRG24200220240673845
|
21/02/2024
|
MADHAV DASHRATH GADEKAR
|
1819010WL063020
|
MADHAV DASHRATH GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198411
|
|
MR MAHADU DASHRATH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
LOHA
|
MH-19-010-038-001/383
(DHAVRI)
|
1819010000NRG24200220240673846
|
21/02/2024
|
MADHAV DASHRATH GADEKAR
|
1819010WL063020
|
MADHAV DASHRATH GADEKAR
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198412
|
|
MR MAHADU DASHRATH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
LOHA
|
MH-19-010-038-001/396
(DHAVRI)
|
1819010000NRG24200220240673967
|
21/02/2024
|
GODAVARI MADHAV WAKDE
|
1819010WL063031
|
GODAVARI MADHAV WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207925
|
|
MS GODAVARI MADHAV WAKADE
|
STATE BANK OF INDIA(508548)
|
|
376
|
LOHA
|
MH-19-010-038-001/396
(DHAVRI)
|
1819010000NRG24200220240673969
|
21/02/2024
|
GODAVARI MADHAV WAKDE
|
1819010WL063031
|
GODAVARI MADHAV WAKDE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207924
|
|
MS GODAVARI MADHAV WAKADE
|
STATE BANK OF INDIA(508548)
|
|
377
|
LOHA
|
MH-19-010-038-001/396
(DHAVRI)
|
1819010000NRG24200220240673968
|
21/02/2024
|
MADHAV SHAMRAO WAKADE
|
1819010WL063031
|
MADHAV SHAMRAO WAKADE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207917
|
|
MADHAV SHAMRAO WAKADE
|
BANK OF INDIA(508505)
|
|
378
|
LOHA
|
MH-19-010-038-001/396
(DHAVRI)
|
1819010000NRG24200220240673966
|
21/02/2024
|
MADHAV SHAMRAO WAKADE
|
1819010WL063031
|
MADHAV SHAMRAO WAKADE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207916
|
|
MADHAV SHAMRAO WAKADE
|
BANK OF INDIA(508505)
|
|
379
|
LOHA
|
MH-19-010-038-001/399
(DHAVRI)
|
1819010000NRG24200220240673130
|
21/02/2024
|
Chatrpati B Gadekar
|
1819010WL062945
|
Chatrpati B Gadekar
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198625
|
|
MR CHATRAPATI BAPURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
LOHA
|
MH-19-010-038-001/399
(DHAVRI)
|
1819010000NRG24200220240673132
|
21/02/2024
|
Chatrpati B Gadekar
|
1819010WL062945
|
Chatrpati B Gadekar
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198626
|
|
MR CHATRAPATI BAPURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
LOHA
|
MH-19-010-038-001/399
(DHAVRI)
|
1819010000NRG24200220240673133
|
21/02/2024
|
Jankabai C Gadekar
|
1819010WL062945
|
Jankabai C Gadekar
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198416
|
|
JANABAI CHATRAPATI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LOHA
|
MH-19-010-038-001/399
(DHAVRI)
|
1819010000NRG24200220240673131
|
21/02/2024
|
Jankabai C Gadekar
|
1819010WL062945
|
Jankabai C Gadekar
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198417
|
|
JANABAI CHATRAPATI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LOHA
|
MH-19-010-038-001/414
(DHAVRI)
|
1819010000NRG24200220240673536
|
21/02/2024
|
CHANDRAKALA DINAJI WAKADE
|
1819010WL063001
|
CHANDRAKALA DINAJI WAKADE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207874
|
|
MRS CHANRAKALABAI DINAJI WAKADE
|
STATE BANK OF INDIA(508548)
|
|
384
|
LOHA
|
MH-19-010-038-001/414
(DHAVRI)
|
1819010000NRG24200220240673538
|
21/02/2024
|
CHANDRAKALA DINAJI WAKADE
|
1819010WL063001
|
CHANDRAKALA DINAJI WAKADE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207873
|
|
MRS CHANRAKALABAI DINAJI WAKADE
|
STATE BANK OF INDIA(508548)
|
|
385
|
LOHA
|
MH-19-010-038-001/414
(DHAVRI)
|
1819010000NRG24200220240673537
|
21/02/2024
|
DINAJI NARAYAN WAKADE
|
1819010WL063001
|
DINAJI NARAYAN WAKADE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207867
|
|
MR DINAJI NARAYAN WAKADE
|
STATE BANK OF INDIA(508548)
|
|
386
|
LOHA
|
MH-19-010-038-001/414
(DHAVRI)
|
1819010000NRG24200220240673535
|
21/02/2024
|
DINAJI NARAYAN WAKADE
|
1819010WL063001
|
DINAJI NARAYAN WAKADE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207866
|
|
MR DINAJI NARAYAN WAKADE
|
STATE BANK OF INDIA(508548)
|
|
387
|
LOHA
|
MH-19-010-038-001/416
(DHAVRI)
|
1819010000NRG24200220240673134
|
21/02/2024
|
Shreekant V Wakade
|
1819010WL062945
|
Shreekant V Wakade
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198615
|
|
MR SHRIKANT VITHAL WAKDE
|
STATE BANK OF INDIA(508548)
|
|
388
|
LOHA
|
MH-19-010-038-001/416
(DHAVRI)
|
1819010000NRG24200220240673135
|
21/02/2024
|
Shreekant V Wakade
|
1819010WL062945
|
Shreekant V Wakade
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198616
|
|
MR SHRIKANT VITHAL WAKDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
LOHA
|
MH-19-010-038-001/449
(DHAVRI)
|
1819010000NRG24200220240673008
|
21/02/2024
|
Kavita Nandkishoer Gadeksr
|
1819010WL062936
|
Kavita Nandkishoer Gadeksr
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198343
|
|
KAVITA NANDKISHOR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LOHA
|
MH-19-010-038-001/449
(DHAVRI)
|
1819010000NRG24200220240673009
|
21/02/2024
|
Kavita Nandkishoer Gadeksr
|
1819010WL062936
|
Kavita Nandkishoer Gadeksr
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198344
|
|
KAVITA NANDKISHOR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LOHA
|
MH-19-010-038-001/45
(DHAVRI)
|
1819010000NRG24200220240673539
|
21/02/2024
|
Kamarao GOVIND JADHAV
|
1819010WL063001
|
Kamarao GOVIND JADHAV
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198487
|
|
KAMARAV GOVIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
392
|
LOHA
|
MH-19-010-038-001/45
(DHAVRI)
|
1819010000NRG24200220240673540
|
21/02/2024
|
Kamarao GOVIND JADHAV
|
1819010WL063001
|
Kamarao GOVIND JADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198486
|
|
KAMARAV GOVIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
393
|
LOHA
|
MH-19-010-038-001/482
(DHAVRI)
|
1819010000NRG24200220240673970
|
21/02/2024
|
Madhav Jalaba Wakade
|
1819010WL063031
|
Madhav Jalaba Wakade
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207918
|
|
MADHAV JALBA WAKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
394
|
LOHA
|
MH-19-010-038-001/482
(DHAVRI)
|
1819010000NRG24200220240673971
|
21/02/2024
|
Madhav Jalaba Wakade
|
1819010WL063031
|
Madhav Jalaba Wakade
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207919
|
|
MADHAV JALBA WAKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
395
|
LOHA
|
MH-19-010-038-001/486
(DHAVRI)
|
1819010000NRG24200220240673137
|
21/02/2024
|
Maroti R Wakade
|
1819010WL062945
|
Maroti R Wakade
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198560
|
|
MR MOTIRAM RAMCHANDARA WAKDE
|
STATE BANK OF INDIA(508548)
|
|
396
|
LOHA
|
MH-19-010-038-001/486
(DHAVRI)
|
1819010000NRG24200220240673139
|
21/02/2024
|
Maroti R Wakade
|
1819010WL062945
|
Maroti R Wakade
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198561
|
|
MR MOTIRAM RAMCHANDARA WAKDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
LOHA
|
MH-19-010-038-001/486
(DHAVRI)
|
1819010000NRG24200220240673138
|
21/02/2024
|
Sukumarbai M Wakde
|
1819010WL062945
|
Sukumarbai M Wakde
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198599
|
|
MR SUKAMARABAI MOTIRAM VAKADE
|
STATE BANK OF INDIA(508548)
|
|
398
|
LOHA
|
MH-19-010-038-001/486
(DHAVRI)
|
1819010000NRG24200220240673136
|
21/02/2024
|
Sukumarbai M Wakde
|
1819010WL062945
|
Sukumarbai M Wakde
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198600
|
|
MR SUKAMARABAI MOTIRAM VAKADE
|
STATE BANK OF INDIA(508548)
|
|
399
|
LOHA
|
MH-19-010-038-001/497
(DHAVRI)
|
1819010000NRG24200220240673057
|
21/02/2024
|
Sanajay Gadekar
|
1819010WL062938
|
Sanajay Gadekar
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207871
|
|
MR SANJAY BALAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
LOHA
|
MH-19-010-038-001/497
(DHAVRI)
|
1819010000NRG24200220240673059
|
21/02/2024
|
Sanajay Gadekar
|
1819010WL062938
|
Sanajay Gadekar
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207870
|
|
MR SANJAY BALAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
LOHA
|
MH-19-010-038-001/497
(DHAVRI)
|
1819010000NRG24200220240673058
|
21/02/2024
|
Sulochana Sanjaay Gadekar
|
1819010WL062938
|
Sulochana Sanjaay Gadekar
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207889
|
|
MS SULOCHANA SANJAY GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
LOHA
|
MH-19-010-038-001/497
(DHAVRI)
|
1819010000NRG24200220240673056
|
21/02/2024
|
Sulochana Sanjaay Gadekar
|
1819010WL062938
|
Sulochana Sanjaay Gadekar
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207890
|
|
MS SULOCHANA SANJAY GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
LOHA
|
MH-19-010-038-001/505
(DHAVRI)
|
1819010000NRG24200220240673061
|
21/02/2024
|
Rajaram Wakde
|
1819010WL062938
|
Rajaram Wakde
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198567
|
|
RAJARAM DADARAO WAKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
404
|
LOHA
|
MH-19-010-038-001/505
(DHAVRI)
|
1819010000NRG24200220240673063
|
21/02/2024
|
Rajaram Wakde
|
1819010WL062938
|
Rajaram Wakde
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198566
|
|
RAJARAM DADARAO WAKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
405
|
LOHA
|
MH-19-010-038-001/522
(DHAVRI)
|
1819010000NRG24200220240672820
|
21/02/2024
|
SANDIP SADASHIV KANJALE
|
1819010WL062922
|
SANDIP SADASHIV KANJALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198607
|
|
MR SANDIP SADASHIV KANJLE
|
STATE BANK OF INDIA(508548)
|
|
406
|
LOHA
|
MH-19-010-038-001/522
(DHAVRI)
|
1819010000NRG24200220240672819
|
21/02/2024
|
SANDIP SADASHIV KANJALE
|
1819010WL062922
|
SANDIP SADASHIV KANJALE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198606
|
|
MR SANDIP SADASHIV KANJLE
|
STATE BANK OF INDIA(508548)
|
|
407
|
LOHA
|
MH-19-010-038-001/522
(DHAVRI)
|
1819010000NRG24200220240672818
|
21/02/2024
|
SANDIP SADASHIV KANJALE
|
1819010WL062922
|
SANDIP SADASHIV KANJALE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198605
|
|
MR SANDIP SADASHIV KANJLE
|
STATE BANK OF INDIA(508548)
|
|
408
|
LOHA
|
MH-19-010-038-001/522
(DHAVRI)
|
1819010000NRG24200220240672817
|
21/02/2024
|
SANDIP SADASHIV KANJALE
|
1819010WL062922
|
SANDIP SADASHIV KANJALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198604
|
|
MR SANDIP SADASHIV KANJLE
|
STATE BANK OF INDIA(508548)
|
|
409
|
LOHA
|
MH-19-010-038-001/530
(DHAVRI)
|
1819010000NRG24200220240672821
|
21/02/2024
|
SAMBHAJI SADASHIV KANJALE
|
1819010WL062922
|
SAMBHAJI SADASHIV KANJALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216325
|
|
MR SAMBHAJI SADASHIV KAJALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
LOHA
|
MH-19-010-038-001/530
(DHAVRI)
|
1819010000NRG24200220240672823
|
21/02/2024
|
SAMBHAJI SADASHIV KANJALE
|
1819010WL062922
|
SAMBHAJI SADASHIV KANJALE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240216327
|
|
MR SAMBHAJI SADASHIV KAJALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
LOHA
|
MH-19-010-038-001/530
(DHAVRI)
|
1819010000NRG24200220240672827
|
21/02/2024
|
SAMBHAJI SADASHIV KANJALE
|
1819010WL062922
|
SAMBHAJI SADASHIV KANJALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216326
|
|
MR SAMBHAJI SADASHIV KAJALE
|
STATE BANK OF INDIA(508548)
|
|
412
|
LOHA
|
MH-19-010-038-001/530
(DHAVRI)
|
1819010000NRG24200220240672825
|
21/02/2024
|
SAMBHAJI SADASHIV KANJALE
|
1819010WL062922
|
SAMBHAJI SADASHIV KANJALE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240216328
|
|
MR SAMBHAJI SADASHIV KAJALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
LOHA
|
MH-19-010-038-001/530
(DHAVRI)
|
1819010000NRG24200220240672824
|
21/02/2024
|
SANDHYA SAMBHAJI KANJALE
|
1819010WL062922
|
SANDHYA SAMBHAJI KANJALE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198321
|
|
MRS SANDHYA SAMBHAJI KANJALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
LOHA
|
MH-19-010-038-001/530
(DHAVRI)
|
1819010000NRG24200220240672826
|
21/02/2024
|
SANDHYA SAMBHAJI KANJALE
|
1819010WL062922
|
SANDHYA SAMBHAJI KANJALE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198320
|
|
MRS SANDHYA SAMBHAJI KANJALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
LOHA
|
MH-19-010-038-001/530
(DHAVRI)
|
1819010000NRG24200220240672828
|
21/02/2024
|
SANDHYA SAMBHAJI KANJALE
|
1819010WL062922
|
SANDHYA SAMBHAJI KANJALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198322
|
|
MRS SANDHYA SAMBHAJI KANJALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
LOHA
|
MH-19-010-038-001/530
(DHAVRI)
|
1819010000NRG24200220240672822
|
21/02/2024
|
SANDHYA SAMBHAJI KANJALE
|
1819010WL062922
|
SANDHYA SAMBHAJI KANJALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198319
|
|
MRS SANDHYA SAMBHAJI KANJALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
LOHA
|
MH-19-010-038-001/533
(DHAVRI)
|
1819010000NRG24200220240672836
|
21/02/2024
|
KASHIBAI CHANDRAKANT WAKDE
|
1819010WL062922
|
KASHIBAI CHANDRAKANT WAKDE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198339
|
|
MRS KASHIBAI CHANDRAKANT WAKDE
|
STATE BANK OF INDIA(508548)
|
|
418
|
LOHA
|
MH-19-010-038-001/533
(DHAVRI)
|
1819010000NRG24200220240672833
|
21/02/2024
|
KASHIBAI CHANDRAKANT WAKDE
|
1819010WL062922
|
KASHIBAI CHANDRAKANT WAKDE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198340
|
|
MRS KASHIBAI CHANDRAKANT WAKDE
|
STATE BANK OF INDIA(508548)
|
|
419
|
LOHA
|
MH-19-010-038-001/533
(DHAVRI)
|
1819010000NRG24200220240672830
|
21/02/2024
|
KASHIBAI CHANDRAKANT WAKDE
|
1819010WL062922
|
KASHIBAI CHANDRAKANT WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198338
|
|
MRS KASHIBAI CHANDRAKANT WAKDE
|
STATE BANK OF INDIA(508548)
|
|
420
|
LOHA
|
MH-19-010-038-001/533
(DHAVRI)
|
1819010000NRG24200220240672839
|
21/02/2024
|
KASHIBAI CHANDRAKANT WAKDE
|
1819010WL062922
|
KASHIBAI CHANDRAKANT WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198337
|
|
MRS KASHIBAI CHANDRAKANT WAKDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
LOHA
|
MH-19-010-038-001/533
(DHAVRI)
|
1819010000NRG24200220240672840
|
21/02/2024
|
MANOHAR CHANDRAKANT WAKDE
|
1819010WL062922
|
MANOHAR CHANDRAKANT WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198354
|
|
Manohar Chandrakant Wakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
LOHA
|
MH-19-010-038-001/533
(DHAVRI)
|
1819010000NRG24200220240672831
|
21/02/2024
|
MANOHAR CHANDRAKANT WAKDE
|
1819010WL062922
|
MANOHAR CHANDRAKANT WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198353
|
|
Manohar Chandrakant Wakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
LOHA
|
MH-19-010-038-001/533
(DHAVRI)
|
1819010000NRG24200220240672834
|
21/02/2024
|
MANOHAR CHANDRAKANT WAKDE
|
1819010WL062922
|
MANOHAR CHANDRAKANT WAKDE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198351
|
|
Manohar Chandrakant Wakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
LOHA
|
MH-19-010-038-001/533
(DHAVRI)
|
1819010000NRG24200220240672837
|
21/02/2024
|
MANOHAR CHANDRAKANT WAKDE
|
1819010WL062922
|
MANOHAR CHANDRAKANT WAKDE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198352
|
|
Manohar Chandrakant Wakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
LOHA
|
MH-19-010-038-001/537
(DHAVRI)
|
1819010000NRG24200220240673541
|
21/02/2024
|
GANGABAI SHIVAJI ADHAV
|
1819010WL063001
|
GANGABAI SHIVAJI ADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216333
|
|
MRS GANGABAI SHIVAJI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
426
|
LOHA
|
MH-19-010-038-001/537
(DHAVRI)
|
1819010000NRG24200220240673542
|
21/02/2024
|
GANGABAI SHIVAJI ADHAV
|
1819010WL063001
|
GANGABAI SHIVAJI ADHAV
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216334
|
|
MRS GANGABAI SHIVAJI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
427
|
LOHA
|
MH-19-010-038-001/538
(DHAVRI)
|
1819010000NRG24200220240673850
|
21/02/2024
|
GODAVARI TUKARAM GADEKAR
|
1819010WL063020
|
GODAVARI TUKARAM GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198341
|
|
GODAVARI DEVIDAS SHI
|
BANK OF BARODA(606985)
|
|
428
|
LOHA
|
MH-19-010-038-001/538
(DHAVRI)
|
1819010000NRG24200220240673848
|
21/02/2024
|
GODAVARI TUKARAM GADEKAR
|
1819010WL063020
|
GODAVARI TUKARAM GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198342
|
|
GODAVARI DEVIDAS SHI
|
BANK OF BARODA(606985)
|
|
429
|
LOHA
|
MH-19-010-038-001/539
(DHAVRI)
|
1819010000NRG24200220240673851
|
21/02/2024
|
SAPNA BAPURAO GADEKAR
|
1819010WL063020
|
SAPNA BAPURAO GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198327
|
|
MISS SAPANA BAPURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
LOHA
|
MH-19-010-038-001/539
(DHAVRI)
|
1819010000NRG24200220240673852
|
21/02/2024
|
SAPNA BAPURAO GADEKAR
|
1819010WL063020
|
SAPNA BAPURAO GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198328
|
|
MISS SAPANA BAPURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
LOHA
|
MH-19-010-038-001/542
(DHAVRI)
|
1819010000NRG24200220240673711
|
21/02/2024
|
DIGAMBAR NARHARI WAKDE
|
1819010WL063007
|
DIGAMBAR NARHARI WAKDE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198357
|
|
DIGAMBAR NARHARI WAKADE
|
ICICI BANK LTD(508534)
|
|
432
|
LOHA
|
MH-19-010-038-001/542
(DHAVRI)
|
1819010000NRG24200220240673712
|
21/02/2024
|
DIGAMBAR NARHARI WAKDE
|
1819010WL063007
|
DIGAMBAR NARHARI WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198358
|
|
DIGAMBAR NARHARI WAKADE
|
ICICI BANK LTD(508534)
|
|
433
|
LOHA
|
MH-19-010-038-001/544
(DHAVRI)
|
1819010000NRG24200220240673438
|
21/02/2024
|
ANANDA JIJBA MUSLE
|
1819010WL062987
|
ANANDA JIJBA MUSLE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198608
|
|
ANANDA SHAKAR MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LOHA
|
MH-19-010-038-001/544
(DHAVRI)
|
1819010000NRG24200220240673440
|
21/02/2024
|
ANANDA JIJBA MUSLE
|
1819010WL062987
|
ANANDA JIJBA MUSLE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198609
|
|
ANANDA SHAKAR MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LOHA
|
MH-19-010-038-001/544
(DHAVRI)
|
1819010000NRG24200220240673441
|
21/02/2024
|
PANCHAFULA ANANDA MUSLE
|
1819010WL062987
|
PANCHAFULA ANANDA MUSLE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240216323
|
|
MRS PANCHAFULABAI ANADHA MUSALAE
|
STATE BANK OF INDIA(508548)
|
|
436
|
LOHA
|
MH-19-010-038-001/544
(DHAVRI)
|
1819010000NRG24200220240673439
|
21/02/2024
|
PANCHAFULA ANANDA MUSLE
|
1819010WL062987
|
PANCHAFULA ANANDA MUSLE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216324
|
|
MRS PANCHAFULABAI ANADHA MUSALAE
|
STATE BANK OF INDIA(508548)
|
|
437
|
LOHA
|
MH-19-010-038-001/546
(DHAVRI)
|
1819010000NRG24200220240673143
|
21/02/2024
|
SATWSHILA UDHAV KALE
|
1819010WL062945
|
SATWSHILA UDHAV KALE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198583
|
|
MRS SATVASHILA UDHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
438
|
LOHA
|
MH-19-010-038-001/546
(DHAVRI)
|
1819010000NRG24200220240673141
|
21/02/2024
|
SATWSHILA UDHAV KALE
|
1819010WL062945
|
SATWSHILA UDHAV KALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198582
|
|
MRS SATVASHILA UDHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
439
|
LOHA
|
MH-19-010-038-001/546
(DHAVRI)
|
1819010000NRG24200220240673142
|
21/02/2024
|
UDHAV SHANKARRAO KALE
|
1819010WL062945
|
UDHAV SHANKARRAO KALE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198415
|
|
MR UDHAV SHANKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
LOHA
|
MH-19-010-038-001/546
(DHAVRI)
|
1819010000NRG24200220240673140
|
21/02/2024
|
UDHAV SHANKARRAO KALE
|
1819010WL062945
|
UDHAV SHANKARRAO KALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198414
|
|
MR UDHAV SHANKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
LOHA
|
MH-19-010-038-001/547
(DHAVRI)
|
1819010000NRG24200220240673443
|
21/02/2024
|
RAJU NARHARI KAGNE
|
1819010WL062987
|
RAJU NARHARI KAGNE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216344
|
|
RAJU NARHARI KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LOHA
|
MH-19-010-038-001/547
(DHAVRI)
|
1819010000NRG24200220240673442
|
21/02/2024
|
RAJU NARHARI KAGNE
|
1819010WL062987
|
RAJU NARHARI KAGNE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240216343
|
|
RAJU NARHARI KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LOHA
|
MH-19-010-038-001/549
(DHAVRI)
|
1819010000NRG24200220240673144
|
21/02/2024
|
ROHINI SANTOSH WAKDE
|
1819010WL062945
|
ROHINI SANTOSH WAKDE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216329
|
|
MRS ROHINI SANTOSH WAKADE
|
STATE BANK OF INDIA(508548)
|
|
444
|
LOHA
|
MH-19-010-038-001/549
(DHAVRI)
|
1819010000NRG24200220240673145
|
21/02/2024
|
ROHINI SANTOSH WAKDE
|
1819010WL062945
|
ROHINI SANTOSH WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216330
|
|
MRS ROHINI SANTOSH WAKADE
|
STATE BANK OF INDIA(508548)
|
|
445
|
LOHA
|
MH-19-010-038-001/563
(DHAVRI)
|
1819010000NRG24200220240672841
|
21/02/2024
|
SUMITRA OM WAKDE
|
1819010WL062922
|
SUMITRA OM WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198347
|
|
MRS SUMITRA OM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
446
|
LOHA
|
MH-19-010-038-001/563
(DHAVRI)
|
1819010000NRG24200220240672842
|
21/02/2024
|
SUMITRA OM WAKDE
|
1819010WL062922
|
SUMITRA OM WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198348
|
|
MRS SUMITRA OM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
447
|
LOHA
|
MH-19-010-038-001/563
(DHAVRI)
|
1819010000NRG24200220240672843
|
21/02/2024
|
SUMITRA OM WAKDE
|
1819010WL062922
|
SUMITRA OM WAKDE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198349
|
|
MRS SUMITRA OM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
448
|
LOHA
|
MH-19-010-038-001/563
(DHAVRI)
|
1819010000NRG24200220240672844
|
21/02/2024
|
SUMITRA OM WAKDE
|
1819010WL062922
|
SUMITRA OM WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198350
|
|
MRS SUMITRA OM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
LOHA
|
MH-19-010-038-001/59
(DHAVRI)
|
1819010000NRG24200220240673445
|
21/02/2024
|
Shiwhar Narayan Munde
|
1819010WL062987
|
Shiwhar Narayan Munde
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207786
|
|
MR SHIVHAR NARAYAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
450
|
LOHA
|
MH-19-010-038-001/59
(DHAVRI)
|
1819010000NRG24200220240673444
|
21/02/2024
|
Shiwhar Narayan Munde
|
1819010WL062987
|
Shiwhar Narayan Munde
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207787
|
|
MR SHIVHAR NARAYAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
LOHA
|
MH-19-010-038-001/72
(DHAVRI)
|
1819010000NRG24200220240673146
|
21/02/2024
|
Maroti N Kale
|
1819010WL062945
|
Maroti N Kale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207868
|
|
MR MAROTI NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
452
|
LOHA
|
MH-19-010-038-001/72
(DHAVRI)
|
1819010000NRG24200220240673148
|
21/02/2024
|
Maroti N Kale
|
1819010WL062945
|
Maroti N Kale
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207869
|
|
MR MAROTI NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
453
|
LOHA
|
MH-19-010-038-001/72
(DHAVRI)
|
1819010000NRG24200220240673149
|
21/02/2024
|
Prayagbai M Kale
|
1819010WL062945
|
Prayagbai M Kale
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207887
|
|
MRS KALE PARYAGBAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LOHA
|
MH-19-010-038-001/72
(DHAVRI)
|
1819010000NRG24200220240673147
|
21/02/2024
|
Prayagbai M Kale
|
1819010WL062945
|
Prayagbai M Kale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207888
|
|
MRS KALE PARYAGBAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LOHA
|
MH-19-010-038-001/729
(DHAVRI)
|
1819010000NRG24200220240673975
|
21/02/2024
|
Rukaminbai Yadav Wakade
|
1819010WL063031
|
Rukaminbai Yadav Wakade
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207922
|
|
MRS RUKMINIBAI YADAV WAKADE
|
STATE BANK OF INDIA(508548)
|
|
456
|
LOHA
|
MH-19-010-038-001/729
(DHAVRI)
|
1819010000NRG24200220240673977
|
21/02/2024
|
Rukaminbai Yadav Wakade
|
1819010WL063031
|
Rukaminbai Yadav Wakade
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207923
|
|
MRS RUKMINIBAI YADAV WAKADE
|
STATE BANK OF INDIA(508548)
|
|
457
|
LOHA
|
MH-19-010-038-001/729
(DHAVRI)
|
1819010000NRG24200220240673976
|
21/02/2024
|
Yadav Jalaba Wakde
|
1819010WL063031
|
Yadav Jalaba Wakde
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207920
|
|
MR YADAV JALABA WAKADE
|
STATE BANK OF INDIA(508548)
|
|
458
|
LOHA
|
MH-19-010-038-001/729
(DHAVRI)
|
1819010000NRG24200220240673974
|
21/02/2024
|
Yadav Jalaba Wakde
|
1819010WL063031
|
Yadav Jalaba Wakde
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207921
|
|
MR YADAV JALABA WAKADE
|
STATE BANK OF INDIA(508548)
|
|
459
|
LOHA
|
MH-19-010-038-001/733
(DHAVRI)
|
1819010000NRG24200220240672846
|
21/02/2024
|
KUNTABAI SAKHAHRI WAKDE
|
1819010WL062922
|
KUNTABAI SAKHAHRI WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198333
|
|
MS KUNTABAI SAKHAHARI WAKADE
|
STATE BANK OF INDIA(508548)
|
|
460
|
LOHA
|
MH-19-010-038-001/733
(DHAVRI)
|
1819010000NRG24200220240672848
|
21/02/2024
|
KUNTABAI SAKHAHRI WAKDE
|
1819010WL062922
|
KUNTABAI SAKHAHRI WAKDE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198332
|
|
MS KUNTABAI SAKHAHARI WAKADE
|
STATE BANK OF INDIA(508548)
|
|
461
|
LOHA
|
MH-19-010-038-001/733
(DHAVRI)
|
1819010000NRG24200220240672852
|
21/02/2024
|
KUNTABAI SAKHAHRI WAKDE
|
1819010WL062922
|
KUNTABAI SAKHAHRI WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198334
|
|
MS KUNTABAI SAKHAHARI WAKADE
|
STATE BANK OF INDIA(508548)
|
|
462
|
LOHA
|
MH-19-010-038-001/733
(DHAVRI)
|
1819010000NRG24200220240672850
|
21/02/2024
|
KUNTABAI SAKHAHRI WAKDE
|
1819010WL062922
|
KUNTABAI SAKHAHRI WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198331
|
|
MS KUNTABAI SAKHAHARI WAKADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
LOHA
|
MH-19-010-038-001/733
(DHAVRI)
|
1819010000NRG24200220240672851
|
21/02/2024
|
MANGESH SAKHAHARI WAKDE
|
1819010WL062922
|
MANGESH SAKHAHARI WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216322
|
|
MANGESH SAKHAHARI WAKADE
|
AXIS BANK(607153)
|
|
464
|
LOHA
|
MH-19-010-038-001/733
(DHAVRI)
|
1819010000NRG24200220240672849
|
21/02/2024
|
MANGESH SAKHAHARI WAKDE
|
1819010WL062922
|
MANGESH SAKHAHARI WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198316
|
|
MANGESH SAKHAHARI WAKADE
|
AXIS BANK(607153)
|
|
465
|
LOHA
|
MH-19-010-038-001/733
(DHAVRI)
|
1819010000NRG24200220240672847
|
21/02/2024
|
MANGESH SAKHAHARI WAKDE
|
1819010WL062922
|
MANGESH SAKHAHARI WAKDE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198315
|
|
MANGESH SAKHAHARI WAKADE
|
AXIS BANK(607153)
|
|
466
|
LOHA
|
MH-19-010-038-001/733
(DHAVRI)
|
1819010000NRG24200220240672845
|
21/02/2024
|
MANGESH SAKHAHARI WAKDE
|
1819010WL062922
|
MANGESH SAKHAHARI WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198314
|
|
MANGESH SAKHAHARI WAKADE
|
AXIS BANK(607153)
|
|
467
|
LOHA
|
MH-19-010-038-001/76
(DHAVRI)
|
1819010000NRG24200220240673150
|
21/02/2024
|
KALAVATI RAMKISHAN KALYANKAR
|
1819010WL062945
|
KALAVATI RAMKISHAN KALYANKAR
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207879
|
|
MR KALPANA RAMKISHAN KALAYANKAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
LOHA
|
MH-19-010-038-001/76
(DHAVRI)
|
1819010000NRG24200220240673151
|
21/02/2024
|
KALAVATI RAMKISHAN KALYANKAR
|
1819010WL062945
|
KALAVATI RAMKISHAN KALYANKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207880
|
|
MR KALPANA RAMKISHAN KALAYANKAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
LOHA
|
MH-19-010-038-001/79
(DHAVRI)
|
1819010000NRG24200220240672853
|
21/02/2024
|
CHANDRABHAGA SADASHIV KANJALE
|
1819010WL062922
|
CHANDRABHAGA SADASHIV KANJALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216339
|
|
MRS CHANDRAKALA SADASHIV KANJALE
|
STATE BANK OF INDIA(508548)
|
|
470
|
LOHA
|
MH-19-010-038-001/79
(DHAVRI)
|
1819010000NRG24200220240672854
|
21/02/2024
|
CHANDRABHAGA SADASHIV KANJALE
|
1819010WL062922
|
CHANDRABHAGA SADASHIV KANJALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216340
|
|
MRS CHANDRAKALA SADASHIV KANJALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
LOHA
|
MH-19-010-038-001/79
(DHAVRI)
|
1819010000NRG24200220240672855
|
21/02/2024
|
CHANDRABHAGA SADASHIV KANJALE
|
1819010WL062922
|
CHANDRABHAGA SADASHIV KANJALE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240216341
|
|
MRS CHANDRAKALA SADASHIV KANJALE
|
STATE BANK OF INDIA(508548)
|
|
472
|
LOHA
|
MH-19-010-038-001/79
(DHAVRI)
|
1819010000NRG24200220240672856
|
21/02/2024
|
CHANDRABHAGA SADASHIV KANJALE
|
1819010WL062922
|
CHANDRABHAGA SADASHIV KANJALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216342
|
|
MRS CHANDRAKALA SADASHIV KANJALE
|
STATE BANK OF INDIA(508548)
|
|
473
|
LOHA
|
MH-19-010-038-001/8
(DHAVRI)
|
1819010000NRG24200220240673545
|
21/02/2024
|
DIGAMBAR GANPATI WAKDE
|
1819010WL063001
|
DIGAMBAR GANPATI WAKDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198317
|
|
DIGAMBAR GANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
474
|
LOHA
|
MH-19-010-038-001/8
(DHAVRI)
|
1819010000NRG24200220240673546
|
21/02/2024
|
DIGAMBAR GANPATI WAKDE
|
1819010WL063001
|
DIGAMBAR GANPATI WAKDE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198318
|
|
DIGAMBAR GANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
475
|
LOHA
|
MH-19-010-038-001/80
(DHAVRI)
|
1819010000NRG24200220240673066
|
21/02/2024
|
Gangadhar Wakde
|
1819010WL062938
|
Gangadhar Wakde
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198622
|
|
GANGADHAR RAMRAO WAK
|
BANK OF BARODA(606985)
|
|
476
|
LOHA
|
MH-19-010-038-001/80
(DHAVRI)
|
1819010000NRG24200220240673068
|
21/02/2024
|
Gangadhar Wakde
|
1819010WL062938
|
Gangadhar Wakde
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198623
|
|
GANGADHAR RAMRAO WAK
|
BANK OF BARODA(606985)
|
|
477
|
LOHA
|
MH-19-010-038-001/80
(DHAVRI)
|
1819010000NRG24200220240673069
|
21/02/2024
|
Nila Wakde
|
1819010WL062938
|
Nila Wakde
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207877
|
|
Nila Wakde
|
INDUSIND BANK(607189)
|
|
478
|
LOHA
|
MH-19-010-038-001/80
(DHAVRI)
|
1819010000NRG24200220240673067
|
21/02/2024
|
Nila Wakde
|
1819010WL062938
|
Nila Wakde
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207878
|
|
Nila Wakde
|
INDUSIND BANK(607189)
|
|
479
|
LOHA
|
MH-19-010-038-001/83
(DHAVRI)
|
1819010000NRG24200220240673547
|
21/02/2024
|
SULUBAI KESHAV AADHAV
|
1819010WL063001
|
SULUBAI KESHAV AADHAV
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207932
|
|
SULUBAI KESHAV ADHAV
|
BANK OF INDIA(508505)
|
|
480
|
LOHA
|
MH-19-010-038-001/83
(DHAVRI)
|
1819010000NRG24200220240673548
|
21/02/2024
|
SULUBAI KESHAV AADHAV
|
1819010WL063001
|
SULUBAI KESHAV AADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207933
|
|
SULUBAI KESHAV ADHAV
|
BANK OF INDIA(508505)
|
|
481
|
LOHA
|
MH-19-010-038-001/94
(DHAVRI)
|
1819010000NRG24200220240673978
|
21/02/2024
|
Hanmat Piraji Salanke
|
1819010WL063031
|
Hanmat Piraji Salanke
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198571
|
|
HANMANTRAO PIRAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
482
|
LOHA
|
MH-19-010-038-001/94
(DHAVRI)
|
1819010000NRG24200220240673979
|
21/02/2024
|
Hanmat Piraji Salanke
|
1819010WL063031
|
Hanmat Piraji Salanke
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198572
|
|
HANMANTRAO PIRAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
483
|
LOHA
|
MH-19-010-039-001/116
(RAYAWADI)
|
1819010000NRG24180220240667920
|
21/02/2024
|
Radha Vaittal Suryavansi
|
1819010WL062468
|
Radha Vaittal Suryavansi
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207825
|
|
RADHABAI VITHTHAL SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LOHA
|
MH-19-010-039-001/130
(RAYAWADI)
|
1819010000NRG24180220240668255
|
21/02/2024
|
RUKMINBAI MANOHAR GECHADE
|
1819010WL062495
|
RUKMINBAI MANOHAR GECHADE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216305
|
|
RUKMINBAI MANOHAR GECHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LOHA
|
MH-19-010-039-001/169
(RAYAWADI)
|
1819010000NRG24180220240668050
|
21/02/2024
|
HIRAMAN KISHAN JADHAV
|
1819010WL062475
|
HIRAMAN KISHAN JADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207971
|
|
MR HIRAMAN KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
486
|
LOHA
|
MH-19-010-039-001/170
(RAYAWADI)
|
1819010000NRG24180220240667900
|
21/02/2024
|
Dnyanoba Kishan Jadhav
|
1819010WL062467
|
Dnyanoba Kishan Jadhav
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198603
|
|
DNYANOBA KISHANRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
487
|
LOHA
|
MH-19-010-039-001/208
(RAYAWADI)
|
1819010000NRG24180220240668000
|
21/02/2024
|
ARCHANA MAROTI SAVLE
|
1819010WL062472
|
ARCHANA MAROTI SAVLE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207960
|
|
ARCHN MAROTI SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LOHA
|
MH-19-010-039-001/21
(RAYAWADI)
|
1819010000NRG24180220240667938
|
21/02/2024
|
LAXMAN PRABHAKAR GIRI
|
1819010WL062469
|
LAXMAN PRABHAKAR GIRI
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207964
|
|
MR LAXMAN PRABHAKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LOHA
|
MH-19-010-039-001/212
(RAYAWADI)
|
1819010000NRG24180220240667960
|
21/02/2024
|
CHANDRAKANT SHANKAR PAWAR
|
1819010WL062470
|
CHANDRAKANT SHANKAR PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207981
|
|
MR CHANDRAKANT SHANKAR PAVAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
LOHA
|
MH-19-010-039-001/222
(RAYAWADI)
|
1819010000NRG24180220240667903
|
21/02/2024
|
VIMALBAI SHIVHAR JADHAV
|
1819010WL062467
|
VIMALBAI SHIVHAR JADHAV
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207748
|
|
VIMALBAI SHIVHAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
491
|
LOHA
|
MH-19-010-039-001/228
(RAYAWADI)
|
1819010000NRG24180220240668259
|
21/02/2024
|
PANDURANG GYANOBA GOND
|
1819010WL062495
|
PANDURANG GYANOBA GOND
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216310
|
|
Mr. Pandurang Gyanoba Gond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
LOHA
|
MH-19-010-039-001/260
(RAYAWADI)
|
1819010000NRG24180220240667977
|
21/02/2024
|
MANGAL ASHOK GAIKWAD
|
1819010WL062471
|
MANGAL ASHOK GAIKWAD
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207843
|
|
MRS MANGAL ASHOK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
493
|
LOHA
|
MH-19-010-039-001/30
(RAYAWADI)
|
1819010000NRG24180220240668004
|
21/02/2024
|
TIRUPATI DEVGIR GIRI
|
1819010WL062472
|
TIRUPATI DEVGIR GIRI
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216294
|
|
MR TIRUPATI DEVAGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LOHA
|
MH-19-010-039-001/412
(RAYAWADI)
|
1819010000NRG24180220240668009
|
21/02/2024
|
PARMESHAV IRABA JADHAV
|
1819010WL062472
|
PARMESHAV IRABA JADHAV
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216308
|
|
MR PARMESHWAR IRABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
495
|
LOHA
|
MH-19-010-039-001/47
(RAYAWADI)
|
1819010000NRG24180220240667978
|
21/02/2024
|
Laxmibai Surykant Gaykwad
|
1819010WL062471
|
Laxmibai Surykant Gaykwad
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207908
|
|
LAXMIBAI SURYAKANT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LOHA
|
MH-19-010-039-001/472
(RAYAWADI)
|
1819010000NRG24180220240668039
|
21/02/2024
|
LAXMAN KONDIBA GAYKWAD
|
1819010WL062474
|
LAXMAN KONDIBA GAYKWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198610
|
|
MR LAXIMAN KONDIBA GAYKWADI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LOHA
|
MH-19-010-039-001/478
(RAYAWADI)
|
1819010000NRG24180220240667963
|
21/02/2024
|
KUSHAWARTA EKNATH GAYKWAD
|
1819010WL062470
|
KUSHAWARTA EKNATH GAYKWAD
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207982
|
|
MRS KUSHIWARTA EKNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
498
|
LOHA
|
MH-19-010-039-001/509
(RAYAWADI)
|
1819010000NRG24180220240667907
|
21/02/2024
|
SUDAM EKNATH JADHAV
|
1819010WL062467
|
SUDAM EKNATH JADHAV
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207891
|
|
SUDAM EKNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
499
|
LOHA
|
MH-19-010-039-001/521
(RAYAWADI)
|
1819010000NRG24180220240667913
|
21/02/2024
|
AMOL RAMDAS PATIL
|
1819010WL062467
|
AMOL RAMDAS PATIL
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198627
|
|
MR AMOL RAMADAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
500
|
LOHA
|
MH-19-010-039-001/56
(RAYAWADI)
|
1819010000NRG24180220240667989
|
21/02/2024
|
Mukunda Pundlik Telang
|
1819010WL062471
|
Mukunda Pundlik Telang
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207961
|
|
MUKUD PUANDLIK TELAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LOHA
|
MH-19-010-039-001/58
(RAYAWADI)
|
1819010000NRG24180220240668026
|
21/02/2024
|
BEBI ANKUSH JONDHALE
|
1819010WL062473
|
BEBI ANKUSH JONDHALE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207965
|
|
MRS BEBI ANKUSH JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
502
|
LOHA
|
MH-19-010-039-001/61
(RAYAWADI)
|
1819010000NRG24180220240668030
|
21/02/2024
|
Ashok Mariba Jondhale
|
1819010WL062473
|
Ashok Mariba Jondhale
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207962
|
|
ASHOK MARIBA JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LOHA
|
MH-19-010-039-001/61
(RAYAWADI)
|
1819010000NRG24180220240668031
|
21/02/2024
|
Ranjana Ashok Jondhale
|
1819010WL062473
|
Ranjana Ashok Jondhale
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207963
|
|
RANJANA ASHOK JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LOHA
|
MH-19-010-039-001/612
(RAYAWADI)
|
1819010000NRG24180220240667952
|
21/02/2024
|
SUMAN KALIDAS JADHAV
|
1819010WL062469
|
SUMAN KALIDAS JADHAV
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207968
|
|
MS SUMAN KALIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
505
|
LOHA
|
MH-19-010-039-001/639
(RAYAWADI)
|
1819010000NRG24180220240668018
|
21/02/2024
|
POOJA SHRIRAM PAWAR
|
1819010WL062472
|
POOJA SHRIRAM PAWAR
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207969
|
|
MRS PUJA SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
LOHA
|
MH-19-010-039-001/67
(RAYAWADI)
|
1819010000NRG24180220240667965
|
21/02/2024
|
KEWLABAI NAMDEV GAIKWAD
|
1819010WL062470
|
KEWLABAI NAMDEV GAIKWAD
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207983
|
|
MS KEVLABAI NAMDEV GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
507
|
LOHA
|
MH-19-010-039-001/67
(RAYAWADI)
|
1819010000NRG24180220240667964
|
21/02/2024
|
NAMDEV NIVRATI GAIKWAD
|
1819010WL062470
|
NAMDEV NIVRATI GAIKWAD
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207980
|
|
MR NAMADAV NIVRUTTI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
508
|
LOHA
|
MH-19-010-039-001/71
(RAYAWADI)
|
1819010000NRG24180220240668044
|
21/02/2024
|
Vittal Trambak Gaykwad
|
1819010WL062474
|
Vittal Trambak Gaykwad
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240216303
|
|
MR VITHAL TRYAMBAK GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
509
|
LOHA
|
MH-19-010-039-001/743
(RAYAWADI)
|
1819010000NRG24180220240667917
|
21/02/2024
|
CHITRA KRISHNA KAOTEKAR
|
1819010WL062467
|
CHITRA KRISHNA KAOTEKAR
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207894
|
|
MRS CHITRA KRUSHNA KAUTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
LOHA
|
MH-19-010-039-001/747
(RAYAWADI)
|
1819010000NRG24180220240667918
|
21/02/2024
|
SANTRAM SHIVHAR JADHAV
|
1819010WL062467
|
SANTRAM SHIVHAR JADHAV
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198581
|
|
MR SANTRAM SHIVHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
511
|
LOHA
|
MH-19-010-039-001/762
(RAYAWADI)
|
1819010000NRG24180220240667889
|
21/02/2024
|
KAILASH MUNJAJI PATIL
|
1819010WL062466
|
KAILASH MUNJAJI PATIL
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240216302
|
|
KAILAS MUNJAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
512
|
LOHA
|
MH-19-010-039-001/768
(RAYAWADI)
|
1819010000NRG24180220240667969
|
21/02/2024
|
LAXIMAN NAMDEV GAIKWAD
|
1819010WL062470
|
LAXIMAN NAMDEV GAIKWAD
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207979
|
|
MR LAXIMAN NAMDEV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
513
|
LOHA
|
MH-19-010-039-001/783
(RAYAWADI)
|
1819010000NRG24180220240668060
|
21/02/2024
|
SHIVAJI HIRAMAN JADHAV
|
1819010WL062475
|
SHIVAJI HIRAMAN JADHAV
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207970
|
|
MR SHIVAJI HIRAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
514
|
LOHA
|
MH-19-010-039-001/785
(RAYAWADI)
|
1819010000NRG24180220240667956
|
21/02/2024
|
TANAJI DNYANOBA JADHAV
|
1819010WL062469
|
TANAJI DNYANOBA JADHAV
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207966
|
|
TANAJI DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
515
|
LOHA
|
MH-19-010-039-001/809
(RAYAWADI)
|
1819010000NRG24180220240668065
|
21/02/2024
|
POOJA GANESH GOUND
|
1819010WL062475
|
POOJA GANESH GOUND
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207967
|
|
MRS POOJA GANESH GOND
|
STATE BANK OF INDIA(508548)
|
|
516
|
LOHA
|
MH-19-010-039-001/837
(RAYAWADI)
|
1819010000NRG24180220240668272
|
21/02/2024
|
Gangadhar Angad Patil
|
1819010WL062495
|
Gangadhar Angad Patil
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240216307
|
|
GANGASAGAR ANGAD PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LOHA
|
MH-19-010-039-001/838
(RAYAWADI)
|
1819010000NRG24180220240668273
|
21/02/2024
|
Afroj Shadul Shaikh
|
1819010WL062495
|
Afroj Shadul Shaikh
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240216304
|
|
MR AFROJ SHADUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
518
|
LOHA
|
MH-19-010-039-001/839
(RAYAWADI)
|
1819010000NRG24180220240668276
|
21/02/2024
|
Samir Shadul Shaikh
|
1819010WL062495
|
Samir Shadul Shaikh
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240216309
|
|
SAMIR SHADUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LOHA
|
MH-19-010-039-001/86
(RAYAWADI)
|
1819010000NRG24180220240668278
|
21/02/2024
|
MEENA RAMESH BATALWAD
|
1819010WL062495
|
MEENA RAMESH BATALWAD
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207842
|
|
MRS MINA RAMESH BATALAWAD
|
STATE BANK OF INDIA(508548)
|
|
520
|
LOHA
|
MH-19-010-039-001/86
(RAYAWADI)
|
1819010000NRG24180220240668277
|
21/02/2024
|
RAMESH BALAJI BALWAD
|
1819010WL062495
|
RAMESH BALAJI BALWAD
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207733
|
|
MR RAMESH BALAJI BATTALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376605
|
376605
|
|
|
|
|
|
|
|
|
521
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24200220240672333
|
21/02/2024
|
VISHVAJIT REMESH FAJGE
|
1819010WL062851
|
VISHVAJIT REMESH FAJGE
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207781
|
|
MASTER VISHWAJIT RAMESHRAO FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
522
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG24200220240672330
|
21/02/2024
|
VISHVAJIT REMESH FAJGE
|
1819010WL062851
|
VISHVAJIT REMESH FAJGE
|
00415
|
SBIN0020041
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240207780
|
|
MASTER VISHWAJIT RAMESHRAO FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
523
|
LOHA
|
MH-19-010-106-001/321
(MALEGAON)
|
1819010000NRG24200220240671434
|
21/02/2024
|
DATTA MUNJAJI NANDANE
|
1819010WL062785
|
DATTA MUNJAJI NANDANE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207941
|
|
DATTA MUNJA NANDANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
524
|
LOHA
|
MH-19-010-106-001/321
(MALEGAON)
|
1819010000NRG24200220240671436
|
21/02/2024
|
DATTA MUNJAJI NANDANE
|
1819010WL062785
|
DATTA MUNJAJI NANDANE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207940
|
|
DATTA MUNJA NANDANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
525
|
LOHA
|
MH-19-010-059-001/357
(KANJLA)
|
1819010000NRG24180220240668635
|
21/02/2024
|
Madhav Naryan Salegave
|
1819010WL062535
|
Madhav Naryan Salegave
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216295
|
|
MADHAV NARYAN SALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
526
|
LOHA
|
MH-19-010-034-001/220
(DAPSHED)
|
1819010000NRG24200220240671766
|
21/02/2024
|
BALAJI BABARAO CHENNEIBONWAD
|
1819010WL062808
|
BALAJI BABARAO CHENNEIBONWAD
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207799
|
|
BALAJI BABARAO CHANEBOINAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LOHA
|
MH-19-010-034-001/26
(DAPSHED)
|
1819010000NRG24200220240671777
|
21/02/2024
|
SANTOSH DAGADU SANAVANE
|
1819010WL062808
|
SANTOSH DAGADU SANAVANE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207734
|
|
SANTOSH DAGDU SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LOHA
|
MH-19-010-034-001/334
(DAPSHED)
|
1819010000NRG24200220240671795
|
21/02/2024
|
GANGARAM BALAJI TONAGE
|
1819010WL062808
|
GANGARAM BALAJI TONAGE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207743
|
|
GANGADHAR
|
ICICI BANK LTD(508534)
|
|
529
|
LOHA
|
MH-19-010-034-001/523
(DAPSHED)
|
1819010000NRG24200220240671609
|
21/02/2024
|
Aruna Ankush Shitale
|
1819010WL062797
|
Aruna Ankush Shitale
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207738
|
|
MRS ARUNA HARSHADA SHITALE
|
STATE BANK OF INDIA(508548)
|
|
530
|
LOHA
|
MH-19-010-034-001/523
(DAPSHED)
|
1819010000NRG24200220240671610
|
21/02/2024
|
Aruna Ankush Shitale
|
1819010WL062797
|
Aruna Ankush Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207739
|
|
MRS ARUNA HARSHADA SHITALE
|
STATE BANK OF INDIA(508548)
|
|
531
|
LOHA
|
MH-19-010-034-001/542
(DAPSHED)
|
1819010000NRG24200220240671833
|
21/02/2024
|
BALAJI TUKARAM SHITLE
|
1819010WL062808
|
BALAJI TUKARAM SHITLE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207768
|
|
BALAJI TUKARQAM SITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
532
|
LOHA
|
MH-19-010-034-001/575
(DAPSHED)
|
1819010000NRG24200220240671854
|
21/02/2024
|
PANDIT MOTIRAM JAMALPURE
|
1819010WL062808
|
PANDIT MOTIRAM JAMALPURE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240216311
|
|
MR PANDIT MOTIRAM JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
533
|
LOHA
|
MH-19-010-034-001/581
(DAPSHED)
|
1819010000NRG24200220240671855
|
21/02/2024
|
DIGAMBAR SHIVAJI MORE
|
1819010WL062808
|
DIGAMBAR SHIVAJI MORE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240216312
|
|
MR DIGAMBAR SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
534
|
LOHA
|
MH-19-010-034-001/584
(DAPSHED)
|
1819010000NRG24200220240671858
|
21/02/2024
|
NAGORAO UTTAMRAO MORE
|
1819010WL062808
|
NAGORAO UTTAMRAO MORE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207771
|
|
NAGORAO UTTAMRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
535
|
LOHA
|
MH-19-010-034-001/602
(DAPSHED)
|
1819010000NRG24200220240671859
|
21/02/2024
|
AANANDA RAOSAHEB TONGE
|
1819010WL062808
|
AANANDA RAOSAHEB TONGE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207774
|
|
ANANDA RAOSAHEB TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
536
|
LOHA
|
MH-19-010-034-001/610
(DAPSHED)
|
1819010000NRG24200220240671872
|
21/02/2024
|
KERBA RAMCHANDRA SHITALE
|
1819010WL062808
|
KERBA RAMCHANDRA SHITALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207820
|
|
MR KERBA RAMCHANDRA SHITALE
|
STATE BANK OF INDIA(508548)
|
|
537
|
LOHA
|
MH-19-010-034-001/632
(DAPSHED)
|
1819010000NRG24200220240671615
|
21/02/2024
|
SHANKAR NAMDEVRAO SHITALE
|
1819010WL062797
|
SHANKAR NAMDEVRAO SHITALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207821
|
|
SHANKARRAO JAGDERAO SHITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
538
|
LOHA
|
MH-19-010-034-001/632
(DAPSHED)
|
1819010000NRG24200220240671616
|
21/02/2024
|
SHANKAR NAMDEVRAO SHITALE
|
1819010WL062797
|
SHANKAR NAMDEVRAO SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207822
|
|
SHANKARRAO JAGDERAO SHITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
539
|
LOHA
|
MH-19-010-034-001/783
(DAPSHED)
|
1819010000NRG24200220240671876
|
21/02/2024
|
BHAGYASHREE SAHEBRAO TONGE
|
1819010WL062808
|
BHAGYASHREE SAHEBRAO TONGE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198624
|
|
MRS BHAGYASHRI SAHEB TONAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
540
|
LOHA
|
MH-19-010-114-001/414
(GOUNDGAON)
|
1819010000NRG24200220240672207
|
21/02/2024
|
CHANDRAKANT AMBADAS TOKALWAD
|
1819010WL062840
|
CHANDRAKANT AMBADAS TOKALWAD
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207992
|
|
MR CHANDRAKANT AMBADAS TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
541
|
LOHA
|
MH-19-010-114-001/414
(GOUNDGAON)
|
1819010000NRG24200220240672208
|
21/02/2024
|
CHANDRAKANT AMBADAS TOKALWAD
|
1819010WL062840
|
CHANDRAKANT AMBADAS TOKALWAD
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207993
|
|
MR CHANDRAKANT AMBADAS TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
542
|
LOHA
|
MH-19-010-013-001/1088
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671525
|
21/02/2024
|
MINABAI SAMBHAJI JAMGE
|
1819010WL062793
|
MINABAI SAMBHAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198510
|
|
MINABAI SAMBHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LOHA
|
MH-19-010-013-001/1088
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671521
|
21/02/2024
|
MINABAI SAMBHAJI JAMGE
|
1819010WL062793
|
MINABAI SAMBHAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198512
|
|
MINABAI SAMBHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LOHA
|
MH-19-010-013-001/1088
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671523
|
21/02/2024
|
MINABAI SAMBHAJI JAMGE
|
1819010WL062793
|
MINABAI SAMBHAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198511
|
|
MINABAI SAMBHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LOHA
|
MH-19-010-013-001/1088
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671524
|
21/02/2024
|
SAMBHAJI MAROTI JAMGE
|
1819010WL062793
|
SAMBHAJI MAROTI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198509
|
|
SAMBHA MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LOHA
|
MH-19-010-013-001/1088
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671522
|
21/02/2024
|
SAMBHAJI MAROTI JAMGE
|
1819010WL062793
|
SAMBHAJI MAROTI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198508
|
|
SAMBHA MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LOHA
|
MH-19-010-013-001/1088
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671520
|
21/02/2024
|
SAMBHAJI MAROTI JAMGE
|
1819010WL062793
|
SAMBHAJI MAROTI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198507
|
|
SAMBHA MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LOHA
|
MH-19-010-013-001/118
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671531
|
21/02/2024
|
NAMDEV SAMBHAJI WADDE
|
1819010WL062793
|
NAMDEV SAMBHAJI WADDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198513
|
|
NABDABAI SAMBHAJI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LOHA
|
MH-19-010-013-001/118
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671532
|
21/02/2024
|
NAMDEV SAMBHAJI WADDE
|
1819010WL062793
|
NAMDEV SAMBHAJI WADDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198514
|
|
NABDABAI SAMBHAJI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LOHA
|
MH-19-010-013-001/118
(SHIVANI JAMAGA)
|
1819010000NRG24200220240671533
|
21/02/2024
|
NAMDEV SAMBHAJI WADDE
|
1819010WL062793
|
NAMDEV SAMBHAJI WADDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198515
|
|
NABDABAI SAMBHAJI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LOHA
|
MH-19-010-038-001/156
(DHAVRI)
|
1819010000NRG24200220240673427
|
21/02/2024
|
SHESHRAO PANDURANG KAGNE
|
1819010WL062987
|
SHESHRAO PANDURANG KAGNE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207726
|
|
MR SHESHERAO PANDURANG KAGANE
|
STATE BANK OF INDIA(508548)
|
|
552
|
LOHA
|
MH-19-010-038-001/156
(DHAVRI)
|
1819010000NRG24200220240673426
|
21/02/2024
|
SHESHRAO PANDURANG KAGNE
|
1819010WL062987
|
SHESHRAO PANDURANG KAGNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207725
|
|
MR SHESHERAO PANDURANG KAGANE
|
STATE BANK OF INDIA(508548)
|
|
553
|
LOHA
|
MH-19-010-038-001/264
(DHAVRI)
|
1819010000NRG24200220240673841
|
21/02/2024
|
Visvnath V Gadekar
|
1819010WL063020
|
Visvnath V Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198492
|
|
VISHWANATH VYANKATI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
LOHA
|
MH-19-010-038-001/266
(DHAVRI)
|
1819010000NRG24200220240673709
|
21/02/2024
|
CHAYABAI BALAJI WAKDE
|
1819010WL063007
|
CHAYABAI BALAJI WAKDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198490
|
|
CHHAYABAI BALAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LOHA
|
MH-19-010-038-001/266
(DHAVRI)
|
1819010000NRG24200220240673706
|
21/02/2024
|
CHAYABAI BALAJI WAKDE
|
1819010WL063007
|
CHAYABAI BALAJI WAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198491
|
|
CHHAYABAI BALAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LOHA
|
MH-19-010-038-001/505
(DHAVRI)
|
1819010000NRG24200220240673062
|
21/02/2024
|
Jankibai Wakde
|
1819010WL062938
|
Jankibai Wakde
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198444
|
|
JANABAI RAJARAM WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LOHA
|
MH-19-010-038-001/505
(DHAVRI)
|
1819010000NRG24200220240673060
|
21/02/2024
|
Jankibai Wakde
|
1819010WL062938
|
Jankibai Wakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198443
|
|
JANABAI RAJARAM WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LOHA
|
MH-19-010-039-001/214
(RAYAWADI)
|
1819010000NRG24180220240667929
|
21/02/2024
|
SUNIL VISHWAMBHAR PAWAR
|
1819010WL062468
|
SUNIL VISHWAMBHAR PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198435
|
|
SUNIL VISHWAMBHAR PAWAR
|
BANK OF INDIA(508505)
|
|
559
|
LOHA
|
MH-19-010-039-001/215
(RAYAWADI)
|
1819010000NRG24180220240667930
|
21/02/2024
|
DIPAK RESHMAJI PAWAR
|
1819010WL062468
|
DIPAK RESHMAJI PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198434
|
|
PAWAR DEEPAK RESHMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LOHA
|
MH-19-010-039-001/429
(RAYAWADI)
|
1819010000NRG24180220240667931
|
21/02/2024
|
CHATRAPATI ANANDA PAWAR
|
1819010WL062468
|
CHATRAPATI ANANDA PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198449
|
|
CHHATRAPATI ANANDRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LOHA
|
MH-19-010-039-001/587
(RAYAWADI)
|
1819010000NRG24180220240668053
|
21/02/2024
|
KRUSHNA MAROTI GIRI
|
1819010WL062475
|
KRUSHNA MAROTI GIRI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198433
|
|
MR KRUSHANA MAROTI GIRI
|
STATE BANK OF INDIA(508548)
|
|
562
|
LOHA
|
MH-19-010-039-001/614
(RAYAWADI)
|
1819010000NRG24180220240668013
|
21/02/2024
|
VITTAL BABARAO PAWAR
|
1819010WL062472
|
VITTAL BABARAO PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198430
|
|
VITTHAL BABARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LOHA
|
MH-19-010-039-001/615
(RAYAWADI)
|
1819010000NRG24180220240668014
|
21/02/2024
|
Janabai Vitthal Pawar
|
1819010WL062472
|
Janabai Vitthal Pawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240216316
|
|
JANABAI VITTAL PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
LOHA
|
MH-19-010-039-001/724
(RAYAWADI)
|
1819010000NRG24180220240668021
|
21/02/2024
|
Maroti Vyankati Savle
|
1819010WL062472
|
Maroti Vyankati Savle
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198432
|
|
MAROTI VENKATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
565
|
LOHA
|
MH-19-010-039-001/764
(RAYAWADI)
|
1819010000NRG24180220240667890
|
21/02/2024
|
KHAJYA JILANI SHAIKH
|
1819010WL062466
|
KHAJYA JILANI SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198431
|
|
MR KHAJYA JILANI SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
566
|
LOHA
|
MH-19-010-039-001/776
(RAYAWADI)
|
1819010000NRG24180220240667933
|
21/02/2024
|
GANPAT NAMDEV PATIL
|
1819010WL062468
|
GANPAT NAMDEV PATIL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198445
|
|
GANPAT NAMDEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LOHA
|
MH-19-010-039-001/777
(RAYAWADI)
|
1819010000NRG24180220240667934
|
21/02/2024
|
SANGEETA SOMNATH BUDEWAD
|
1819010WL062468
|
SANGEETA SOMNATH BUDEWAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198448
|
|
MRS SANGITA SOMNATH BUDHEWAD
|
STATE BANK OF INDIA(508548)
|
|
568
|
LOHA
|
MH-19-010-039-001/778
(RAYAWADI)
|
1819010000NRG24180220240667936
|
21/02/2024
|
RAVI VITTHAL SURYAWANSHI
|
1819010WL062468
|
RAVI VITTHAL SURYAWANSHI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198447
|
|
RAVI VITTHAL SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
569
|
LOHA
|
MH-19-010-039-001/779
(RAYAWADI)
|
1819010000NRG24180220240667937
|
21/02/2024
|
ANGAD DEVIDAS PATIL
|
1819010WL062468
|
ANGAD DEVIDAS PATIL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207823
|
|
PATIL ANGAD DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LOHA
|
MH-19-010-039-001/780
(RAYAWADI)
|
1819010000NRG24180220240668059
|
21/02/2024
|
SHIWANAND MAROTI JADHAV
|
1819010WL062475
|
SHIWANAND MAROTI JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198446
|
|
SHIVANAND MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LOHA
|
MH-19-010-039-001/806
(RAYAWADI)
|
1819010000NRG24180220240667959
|
21/02/2024
|
KAILAS SHIVAJI CHOPWAD
|
1819010WL062469
|
KAILAS SHIVAJI CHOPWAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198436
|
|
KAILASH SHIVAJI CHOPAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LOHA
|
MH-19-010-039-001/807
(RAYAWADI)
|
1819010000NRG24180220240667970
|
21/02/2024
|
VAISHALI VYANKATESH GAIKWAD
|
1819010WL062470
|
VAISHALI VYANKATESH GAIKWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198420
|
|
VAISHALI VYANKATESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LOHA
|
MH-19-010-039-001/808
(RAYAWADI)
|
1819010000NRG24180220240667973
|
21/02/2024
|
JANKABAI NAMDEV GAIKWAD
|
1819010WL062470
|
JANKABAI NAMDEV GAIKWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207722
|
|
JANKABAI NAMADEV GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LOHA
|
MH-19-010-039-001/810
(RAYAWADI)
|
1819010000NRG24180220240668066
|
21/02/2024
|
BALAJI NAGNATH GIRI
|
1819010WL062475
|
BALAJI NAGNATH GIRI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198495
|
|
GIRI BALAJI NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LOHA
|
MH-19-010-068-001/322
(DHANAJ KHU.)
|
1819010000NRG24160220240666309
|
21/02/2024
|
Gopichand H Kadam
|
1819010WL062335
|
Gopichand H Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198442
|
|
GOPICHAND HARINAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LOHA
|
MH-19-010-068-001/326
(DHANAJ KHU.)
|
1819010000NRG24160220240666289
|
21/02/2024
|
Deepak Bhagvan Dange
|
1819010WL062334
|
Deepak Bhagvan Dange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198505
|
|
DEEPAK BHAGWAN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LOHA
|
MH-19-010-068-001/327
(DHANAJ KHU.)
|
1819010000NRG24160220240666290
|
21/02/2024
|
Vibhav Sambhaji Tate
|
1819010WL062334
|
Vibhav Sambhaji Tate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198506
|
|
VAIBHAV SAMBHAJI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LOHA
|
MH-19-010-081-001/150
(CHITLI)
|
1819010000NRG24200220240670981
|
21/02/2024
|
MAROTI DAGDOBA PAWAR
|
1819010WL062751
|
MAROTI DAGDOBA PAWAR
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240198438
|
|
MAROTI DAGADOBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LOHA
|
MH-19-010-081-001/157
(CHITLI)
|
1819010000NRG24200220240670975
|
21/02/2024
|
DHURAPATBAI BALIRAM MISE
|
1819010WL062750
|
DHURAPATBAI BALIRAM MISE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198425
|
|
DHRUPADABAI BALIRAM MISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LOHA
|
MH-19-010-081-001/159
(CHITLI)
|
1819010000NRG24200220240671027
|
21/02/2024
|
KASHIBAI SANGRAM MISE
|
1819010WL062754
|
KASHIBAI SANGRAM MISE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198426
|
|
KASHIBAI SANGRAM MISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
LOHA
|
MH-19-010-081-001/161
(CHITLI)
|
1819010000NRG24200220240671021
|
21/02/2024
|
VITTHAL SAMBHAJI SURYAWANSHI
|
1819010WL062753
|
VITTHAL SAMBHAJI SURYAWANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207724
|
|
VITTHAL SAMBHAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LOHA
|
MH-19-010-081-001/164
(CHITLI)
|
1819010000NRG24200220240670976
|
21/02/2024
|
GOKARNA MAROTI PAWAR
|
1819010WL062750
|
GOKARNA MAROTI PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198428
|
|
GOKRNA MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LOHA
|
MH-19-010-081-001/167
(CHITLI)
|
1819010000NRG24200220240670977
|
21/02/2024
|
BHAGYASHREE SHIVRAM MISE
|
1819010WL062750
|
BHAGYASHREE SHIVRAM MISE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198427
|
|
BHAGYASHREE SHIVRAM MISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LOHA
|
MH-19-010-081-001/169
(CHITLI)
|
1819010000NRG24200220240671022
|
21/02/2024
|
MANJULA GANGADHAR SURYAWANSHI
|
1819010WL062753
|
MANJULA GANGADHAR SURYAWANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198429
|
|
MANJULABAI GANGADHAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LOHA
|
MH-19-010-081-001/171
(CHITLI)
|
1819010000NRG24200220240670982
|
21/02/2024
|
HANUMANT TANAJI KANDHARE
|
1819010WL062751
|
HANUMANT TANAJI KANDHARE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240198439
|
|
HANUMANT TANAJI KAND
|
BANK OF BARODA(606985)
|
|
586
|
LOHA
|
MH-19-010-081-001/408
(CHITLI)
|
1819010000NRG24200220240670970
|
21/02/2024
|
ARUNA SONAJI JANGAM
|
1819010WL062749
|
ARUNA SONAJI JANGAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198498
|
|
ARUNA SONAJI JANGAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LOHA
|
MH-19-010-081-001/408
(CHITLI)
|
1819010000NRG24200220240671025
|
21/02/2024
|
SONAJI DIGAMBAR JANGAM
|
1819010WL062753
|
SONAJI DIGAMBAR JANGAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198502
|
|
SONAJI DIGAMBAR JANGME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LOHA
|
MH-19-010-081-001/533
(CHITLI)
|
1819010000NRG24200220240671030
|
21/02/2024
|
BALAJI SAHEBRAO SHAME
|
1819010WL062754
|
BALAJI SAHEBRAO SHAME
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198424
|
|
BALAJI SAHEBRAO SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LOHA
|
MH-19-010-081-001/540
(CHITLI)
|
1819010000NRG24200220240670971
|
21/02/2024
|
SHIRISH MADHUKAR MISE
|
1819010WL062749
|
SHIRISH MADHUKAR MISE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198440
|
|
SHIRISH MADHUKAR MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LOHA
|
MH-19-010-081-001/542
(CHITLI)
|
1819010000NRG24200220240671031
|
21/02/2024
|
SURYAKANT TUKARAM SHAME
|
1819010WL062754
|
SURYAKANT TUKARAM SHAME
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198437
|
|
SURYAKANT TUKARAM SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LOHA
|
MH-19-010-081-001/548
(CHITLI)
|
1819010000NRG24200220240670992
|
21/02/2024
|
KAJAL RAMESH SURYAWANSHI
|
1819010WL062751
|
KAJAL RAMESH SURYAWANSHI
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240198422
|
|
KAJAL RAMESH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LOHA
|
MH-19-010-081-001/576
(CHITLI)
|
1819010000NRG24200220240670993
|
21/02/2024
|
RANJANABAI MAROTI SURYAWANSHI
|
1819010WL062751
|
RANJANABAI MAROTI SURYAWANSHI
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240198503
|
|
RANJANABAI MAROTI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LOHA
|
MH-19-010-081-001/577
(CHITLI)
|
1819010000NRG24200220240670994
|
21/02/2024
|
DEVRAO MAROTI SURYAWANSHI
|
1819010WL062751
|
DEVRAO MAROTI SURYAWANSHI
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240207727
|
|
DEVRAO MAROTI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LOHA
|
MH-19-010-081-001/578
(CHITLI)
|
1819010000NRG24200220240670995
|
21/02/2024
|
MAROTI SADASHIV SURYAWANSHI
|
1819010WL062751
|
MAROTI SADASHIV SURYAWANSHI
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240198504
|
|
MAROTI SADASHIV SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LOHA
|
MH-19-010-081-001/579
(CHITLI)
|
1819010000NRG24200220240670996
|
21/02/2024
|
RAJASHRI AVINASH SURYANSHI
|
1819010WL062751
|
RAJASHRI AVINASH SURYANSHI
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240198421
|
|
RAJSHRI AVINASH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LOHA
|
MH-19-010-081-001/580
(CHITLI)
|
1819010000NRG24200220240670997
|
21/02/2024
|
PUNAM SAMBHAJI JANGAME
|
1819010WL062751
|
PUNAM SAMBHAJI JANGAME
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240198499
|
|
PUNAM SAMBHAJI JANGAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LOHA
|
MH-19-010-081-001/581
(CHITLI)
|
1819010000NRG24200220240670998
|
21/02/2024
|
RUSHIKESH BALAJI SHAME
|
1819010WL062751
|
RUSHIKESH BALAJI SHAME
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240198496
|
|
RUSHIKANT BALAJI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
LOHA
|
MH-19-010-081-001/582
(CHITLI)
|
1819010000NRG24200220240670999
|
21/02/2024
|
PADMINBAI NAGNATH SHAME
|
1819010WL062751
|
PADMINBAI NAGNATH SHAME
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240198497
|
|
PADMINBAI NAGNATH SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LOHA
|
MH-19-010-083-001/104
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666312
|
21/02/2024
|
LALITA RAMESH KHANDEKAR
|
1819010WL062336
|
LALITA RAMESH KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207723
|
|
LALITABAI RAMESH KHA
|
BANK OF BARODA(606985)
|
|
600
|
LOHA
|
MH-19-010-083-001/215
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666316
|
21/02/2024
|
GAJANAN HANMANTRAO KHANDEKAR
|
1819010WL062336
|
GAJANAN HANMANTRAO KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198423
|
|
GAJANAN HANMANTRAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LOHA
|
MH-19-010-083-001/215
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666318
|
21/02/2024
|
SHANTABAI HANMANTRAO KHANDEKAR
|
1819010WL062336
|
SHANTABAI HANMANTRAO KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198379
|
|
SHANTABAI HANAMANTRAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
LOHA
|
MH-19-010-083-001/28
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666319
|
21/02/2024
|
ASHOK BHAGWAN KORDE
|
1819010WL062336
|
ASHOK BHAGWAN KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198489
|
|
ASHOK BHAGWAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LOHA
|
MH-19-010-083-001/288
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666320
|
21/02/2024
|
SUMAN NAGNATH LAVTE
|
1819010WL062336
|
SUMAN NAGNATH LAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198441
|
|
SUMANBAI NAGORAO LAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
LOHA
|
MH-19-010-083-001/308
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666321
|
21/02/2024
|
GANGABAI MANIK PAWAR
|
1819010WL062336
|
GANGABAI MANIK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198500
|
|
GANGABAI MANIKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LOHA
|
MH-19-010-083-001/358
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666323
|
21/02/2024
|
AHILYABAI GOPINATH KORDE
|
1819010WL062336
|
AHILYABAI GOPINATH KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198381
|
|
AHILYABAI GOPINATH KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LOHA
|
MH-19-010-083-001/358
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666322
|
21/02/2024
|
GOPINATH DNYANOBA KORDE
|
1819010WL062336
|
GOPINATH DNYANOBA KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198380
|
|
GOPINATH DNYANOBA KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LOHA
|
MH-19-010-083-001/364
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666324
|
21/02/2024
|
RANJANA LAXMAN JAGATAP
|
1819010WL062336
|
RANJANA LAXMAN JAGATAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198488
|
|
RANJANA LAXMAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LOHA
|
MH-19-010-083-001/387
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666325
|
21/02/2024
|
ANUSAYABAI GAJANAN KHANDEKAR
|
1819010WL062336
|
ANUSAYABAI GAJANAN KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198378
|
|
ANUSAYA GAJANAN KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LOHA
|
MH-19-010-083-001/471
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666327
|
21/02/2024
|
MAHADABAI SURESH KHANDEKAR
|
1819010WL062336
|
MAHADABAI SURESH KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198501
|
|
MAHADABAI SURESH KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LOHA
|
MH-19-010-083-001/484
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666328
|
21/02/2024
|
MADHAV SUDHAKAR KHANDEKAR
|
1819010WL062336
|
MADHAV SUDHAKAR KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198377
|
|
MADHAV SUDHAKAR KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LOHA
|
MH-19-010-083-001/75
(HIPPARGA CHITLI)
|
1819010000NRG24160220240666331
|
21/02/2024
|
SANGITABAI SUDHAKAR KHANDEKAR
|
1819010WL062336
|
SANGITABAI SUDHAKAR KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198516
|
|
SANGITABAI SUDHAKAR KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LOHA
|
MH-19-010-085-001/119
(MASKI)
|
1819010000NRG24170220240667246
|
21/02/2024
|
MAROTI SAMBHAJI VALVATE
|
1819010WL062403
|
MAROTI SAMBHAJI VALVATE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198389
|
|
MAROTI SAMBHA VALAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LOHA
|
MH-19-010-085-001/119
(MASKI)
|
1819010000NRG24170220240667247
|
21/02/2024
|
MAROTI SAMBHAJI VALVATE
|
1819010WL062403
|
MAROTI SAMBHAJI VALVATE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198388
|
|
MAROTI SAMBHA VALAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LOHA
|
MH-19-010-085-001/164
(MASKI)
|
1819010000NRG24170220240667260
|
21/02/2024
|
ASHOK DIGAMBAR SHINDE
|
1819010WL062403
|
ASHOK DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198386
|
|
ASHOK DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LOHA
|
MH-19-010-085-001/164
(MASKI)
|
1819010000NRG24170220240667261
|
21/02/2024
|
ASHOK DIGAMBAR SHINDE
|
1819010WL062403
|
ASHOK DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198387
|
|
ASHOK DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LOHA
|
MH-19-010-085-001/176
(MASKI)
|
1819010000NRG24170220240667227
|
21/02/2024
|
INDUBAI SANGRAM PAWAR
|
1819010WL062402
|
INDUBAI SANGRAM PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198518
|
|
INDUBAI SANGRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LOHA
|
MH-19-010-085-001/176
(MASKI)
|
1819010000NRG24170220240667223
|
21/02/2024
|
INDUBAI SANGRAM PAWAR
|
1819010WL062402
|
INDUBAI SANGRAM PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198517
|
|
INDUBAI SANGRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LOHA
|
MH-19-010-085-001/176
(MASKI)
|
1819010000NRG24170220240667224
|
21/02/2024
|
KAMAJI NAMDEV PAWAR
|
1819010WL062402
|
KAMAJI NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207728
|
|
KAMAJI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LOHA
|
MH-19-010-085-001/176
(MASKI)
|
1819010000NRG24170220240667220
|
21/02/2024
|
KAMAJI NAMDEV PAWAR
|
1819010WL062402
|
KAMAJI NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198521
|
|
KAMAJI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LOHA
|
MH-19-010-085-001/176
(MASKI)
|
1819010000NRG24170220240667226
|
21/02/2024
|
SANGRAM KAMAJI PAWAR
|
1819010WL062402
|
SANGRAM KAMAJI PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198519
|
|
SANGRAM KAMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LOHA
|
MH-19-010-085-001/176
(MASKI)
|
1819010000NRG24170220240667222
|
21/02/2024
|
SANGRAM KAMAJI PAWAR
|
1819010WL062402
|
SANGRAM KAMAJI PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198520
|
|
SANGRAM KAMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LOHA
|
MH-19-010-085-001/210
(MASKI)
|
1819010000NRG24190220240670338
|
21/02/2024
|
GAVALANBAI MAROTI RATHOD
|
1819010WL062691
|
GAVALANBAI MAROTI RATHOD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198404
|
|
GAVALANBAI MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LOHA
|
MH-19-010-085-001/210
(MASKI)
|
1819010000NRG24190220240670340
|
21/02/2024
|
GAVALANBAI MAROTI RATHOD
|
1819010WL062691
|
GAVALANBAI MAROTI RATHOD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198403
|
|
GAVALANBAI MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
LOHA
|
MH-19-010-085-001/210
(MASKI)
|
1819010000NRG24190220240670339
|
21/02/2024
|
MAROTI Dasu rathod
|
1819010WL062691
|
MAROTI Dasu rathod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198405
|
|
MAROTI DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LOHA
|
MH-19-010-085-001/210
(MASKI)
|
1819010000NRG24190220240670337
|
21/02/2024
|
MAROTI Dasu rathod
|
1819010WL062691
|
MAROTI Dasu rathod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198406
|
|
MAROTI DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
LOHA
|
MH-19-010-085-001/264
(MASKI)
|
1819010000NRG24190220240670270
|
21/02/2024
|
ANKITA LAXIMAN PAWAR
|
1819010WL062689
|
ANKITA LAXIMAN PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198418
|
|
ANKITA LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
LOHA
|
MH-19-010-085-001/264
(MASKI)
|
1819010000NRG24190220240670268
|
21/02/2024
|
ANKITA LAXIMAN PAWAR
|
1819010WL062689
|
ANKITA LAXIMAN PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198419
|
|
ANKITA LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LOHA
|
MH-19-010-085-001/275
(MASKI)
|
1819010000NRG24170220240667268
|
21/02/2024
|
SHANTABAI KRASHNA PAWAR
|
1819010WL062403
|
SHANTABAI KRASHNA PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198401
|
|
SHANTABAI KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
LOHA
|
MH-19-010-085-001/275
(MASKI)
|
1819010000NRG24170220240667269
|
21/02/2024
|
SHANTABAI KRASHNA PAWAR
|
1819010WL062403
|
SHANTABAI KRASHNA PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198402
|
|
SHANTABAI KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LOHA
|
MH-19-010-085-001/332
(MASKI)
|
1819010000NRG24190220240670341
|
21/02/2024
|
ANTOSH VITTAL PAWAR
|
1819010WL062691
|
ANTOSH VITTAL PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198399
|
|
ANTOSH VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LOHA
|
MH-19-010-085-001/332
(MASKI)
|
1819010000NRG24190220240670342
|
21/02/2024
|
ANTOSH VITTAL PAWAR
|
1819010WL062691
|
ANTOSH VITTAL PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198400
|
|
ANTOSH VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LOHA
|
MH-19-010-085-001/335
(MASKI)
|
1819010000NRG24170220240667238
|
21/02/2024
|
SANDIP RAMESH PAWAR
|
1819010WL062402
|
SANDIP RAMESH PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198385
|
|
SANDIP RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LOHA
|
MH-19-010-085-001/335
(MASKI)
|
1819010000NRG24170220240667239
|
21/02/2024
|
SANDIP RAMESH PAWAR
|
1819010WL062402
|
SANDIP RAMESH PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198384
|
|
SANDIP RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LOHA
|
MH-19-010-085-001/336
(MASKI)
|
1819010000NRG24190220240670343
|
21/02/2024
|
ANGAD SANGRAM SHINDE
|
1819010WL062691
|
ANGAD SANGRAM SHINDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198390
|
|
ANGAD SANGRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LOHA
|
MH-19-010-085-001/336
(MASKI)
|
1819010000NRG24190220240670344
|
21/02/2024
|
ANGAD SANGRAM SHINDE
|
1819010WL062691
|
ANGAD SANGRAM SHINDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198391
|
|
ANGAD SANGRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
LOHA
|
MH-19-010-085-001/38
(MASKI)
|
1819010000NRG24190220240670345
|
21/02/2024
|
SURYKANT HARIBA BANDEWAR
|
1819010WL062691
|
SURYKANT HARIBA BANDEWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198493
|
|
SURYAKANT HARI BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LOHA
|
MH-19-010-085-001/38
(MASKI)
|
1819010000NRG24190220240670347
|
21/02/2024
|
SURYKANT HARIBA BANDEWAR
|
1819010WL062691
|
SURYKANT HARIBA BANDEWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198494
|
|
SURYAKANT HARI BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LOHA
|
MH-19-010-109-001/286
(DAGADSANGVI)
|
1819010000NRG24200220240672289
|
21/02/2024
|
Vachlabai Dagdu Bamanwad
|
1819010WL062848
|
Vachlabai Dagdu Bamanwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198383
|
|
VATSALABAI DAGADU BAMANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
LOHA
|
MH-19-010-109-001/286
(DAGADSANGVI)
|
1819010000NRG24200220240672291
|
21/02/2024
|
Vachlabai Dagdu Bamanwad
|
1819010WL062848
|
Vachlabai Dagdu Bamanwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198382
|
|
VATSALABAI DAGADU BAMANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LOHA
|
MH-19-010-109-001/82
(DAGADSANGVI)
|
1819010000NRG24200220240672343
|
21/02/2024
|
Ashabai Keshav Sonvane
|
1819010WL062851
|
Ashabai Keshav Sonvane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198450
|
|
ASHABAI KESHAV SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
LOHA
|
MH-19-010-109-001/82
(DAGADSANGVI)
|
1819010000NRG24200220240672342
|
21/02/2024
|
Ashabai Keshav Sonvane
|
1819010WL062851
|
Ashabai Keshav Sonvane
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240198451
|
|
ASHABAI KESHAV SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
LOHA
|
MH-19-010-114-001/23
(GOUNDGAON)
|
1819010000NRG24200220240672221
|
21/02/2024
|
MANGALBAI PRAKASH WAGHMARE
|
1819010WL062841
|
MANGALBAI PRAKASH WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198398
|
|
MANGALBAI PRAKASH WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
643
|
LOHA
|
MH-19-010-114-001/23
(GOUNDGAON)
|
1819010000NRG24200220240672220
|
21/02/2024
|
MANGALBAI PRAKASH WAGHMARE
|
1819010WL062841
|
MANGALBAI PRAKASH WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198397
|
|
MANGALBAI PRAKASH WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
644
|
LOHA
|
MH-19-010-114-001/23
(GOUNDGAON)
|
1819010000NRG24200220240672181
|
21/02/2024
|
PRAKASH NIVARTI WAGHMARE
|
1819010WL062839
|
PRAKASH NIVARTI WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198396
|
|
PRAKASH NIVRATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
645
|
LOHA
|
MH-19-010-114-001/23
(GOUNDGAON)
|
1819010000NRG24200220240672180
|
21/02/2024
|
PRAKASH NIVARTI WAGHMARE
|
1819010WL062839
|
PRAKASH NIVARTI WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198395
|
|
PRAKASH NIVRATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
646
|
LOHA
|
MH-19-010-114-001/453
(GOUNDGAON)
|
1819010000NRG24200220240672243
|
21/02/2024
|
ASHWINI PRABHU PANDHARPURE
|
1819010WL062842
|
ASHWINI PRABHU PANDHARPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207721
|
|
ASHWINI PRABHU PANDHARPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
LOHA
|
MH-19-010-114-001/453
(GOUNDGAON)
|
1819010000NRG24200220240672242
|
21/02/2024
|
ASHWINI PRABHU PANDHARPURE
|
1819010WL062842
|
ASHWINI PRABHU PANDHARPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207720
|
|
ASHWINI PRABHU PANDHARPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LOHA
|
MH-19-010-114-001/453
(GOUNDGAON)
|
1819010000NRG24200220240672241
|
21/02/2024
|
ASHWINI PRABHU PANDHARPURE
|
1819010WL062842
|
ASHWINI PRABHU PANDHARPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207719
|
|
ASHWINI PRABHU PANDHARPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167293
|
167293
|
|
|
|
|
|
|
|
|
649
|
LOHA
|
MH-19-010-038-001/296
(DHAVRI)
|
1819010000NRG24200220240673048
|
21/02/2024
|
Balaji G Ingle
|
1819010WL062938
|
Balaji G Ingle
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198527
|
|
MR BALAJI GOVIND INGALE
|
STATE BANK OF INDIA(508548)
|
|
650
|
LOHA
|
MH-19-010-038-001/296
(DHAVRI)
|
1819010000NRG24200220240673046
|
21/02/2024
|
Balaji G Ingle
|
1819010WL062938
|
Balaji G Ingle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198526
|
|
MR BALAJI GOVIND INGALE
|
STATE BANK OF INDIA(508548)
|
|
651
|
LOHA
|
MH-19-010-038-001/506
(DHAVRI)
|
1819010000NRG24200220240673064
|
21/02/2024
|
Bhujang R Wakde
|
1819010WL062938
|
Bhujang R Wakde
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207860
|
|
MR BHUJANG RAJARAM WAKDE
|
STATE BANK OF INDIA(508548)
|
|
652
|
LOHA
|
MH-19-010-038-001/506
(DHAVRI)
|
1819010000NRG24200220240673065
|
21/02/2024
|
Bhujang R Wakde
|
1819010WL062938
|
Bhujang R Wakde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207861
|
|
MR BHUJANG RAJARAM WAKDE
|
STATE BANK OF INDIA(508548)
|
|
653
|
LOHA
|
MH-19-010-039-001/449
(RAYAWADI)
|
1819010000NRG24180220240667946
|
21/02/2024
|
KAMALBAI VITTHAL KOUTHEKAR
|
1819010WL062469
|
KAMALBAI VITTHAL KOUTHEKAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198528
|
|
MR KAMAL VITHALRAO KAWATHKAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
LOHA
|
MH-19-010-039-001/603
(RAYAWADI)
|
1819010000NRG24180220240668265
|
21/02/2024
|
Bhaurao Devidas Patil
|
1819010WL062495
|
Bhaurao Devidas Patil
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198529
|
|
BHAURAO DEVIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LOHA
|
MH-19-010-085-001/154
(MASKI)
|
1819010000NRG24170220240667257
|
21/02/2024
|
BHAGIRATHA SHIVAJI SHINDE
|
1819010WL062403
|
BHAGIRATHA SHIVAJI SHINDE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198535
|
|
BHAGIRATHABAI SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
LOHA
|
MH-19-010-085-001/154
(MASKI)
|
1819010000NRG24170220240667255
|
21/02/2024
|
BHAGIRATHA SHIVAJI SHINDE
|
1819010WL062403
|
BHAGIRATHA SHIVAJI SHINDE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198534
|
|
BHAGIRATHABAI SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
LOHA
|
MH-19-010-085-001/154
(MASKI)
|
1819010000NRG24170220240667256
|
21/02/2024
|
SHIVAJI PANDURANG SHINDE
|
1819010WL062403
|
SHIVAJI PANDURANG SHINDE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198531
|
|
SHIVAJI PANDURANG SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
658
|
LOHA
|
MH-19-010-085-001/154
(MASKI)
|
1819010000NRG24170220240667254
|
21/02/2024
|
SHIVAJI PANDURANG SHINDE
|
1819010WL062403
|
SHIVAJI PANDURANG SHINDE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198530
|
|
SHIVAJI PANDURANG SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
659
|
LOHA
|
MH-19-010-085-001/162
(MASKI)
|
1819010000NRG24170220240667258
|
21/02/2024
|
ROHIDAS DIGAMBAR SHINDE
|
1819010WL062403
|
ROHIDAS DIGAMBAR SHINDE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198543
|
|
ROHIDAS DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
LOHA
|
MH-19-010-085-001/162
(MASKI)
|
1819010000NRG24170220240667259
|
21/02/2024
|
ROHIDAS DIGAMBAR SHINDE
|
1819010WL062403
|
ROHIDAS DIGAMBAR SHINDE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240198542
|
|
ROHIDAS DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LOHA
|
MH-19-010-085-001/177
(MASKI)
|
1819010000NRG24190220240670261
|
21/02/2024
|
BABAN DATTA DONGARGAVE
|
1819010WL062689
|
BABAN DATTA DONGARGAVE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198545
|
|
BABAN DATTA DONGARGA
|
BANK OF BARODA(606985)
|
|
662
|
LOHA
|
MH-19-010-085-001/177
(MASKI)
|
1819010000NRG24190220240670262
|
21/02/2024
|
BABAN DATTA DONGARGAVE
|
1819010WL062689
|
BABAN DATTA DONGARGAVE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198544
|
|
BABAN DATTA DONGARGA
|
BANK OF BARODA(606985)
|
|
663
|
LOHA
|
MH-19-010-085-001/186
(MASKI)
|
1819010000NRG24190220240670263
|
21/02/2024
|
VITTHAL GUNDERAO KADAM
|
1819010WL062689
|
VITTHAL GUNDERAO KADAM
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198536
|
|
VITHTHAL GUNDERAO KA
|
BANK OF BARODA(606985)
|
|
664
|
LOHA
|
MH-19-010-085-001/186
(MASKI)
|
1819010000NRG24190220240670265
|
21/02/2024
|
VITTHAL GUNDERAO KADAM
|
1819010WL062689
|
VITTHAL GUNDERAO KADAM
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198537
|
|
VITHTHAL GUNDERAO KA
|
BANK OF BARODA(606985)
|
|
665
|
LOHA
|
MH-19-010-085-001/264
(MASKI)
|
1819010000NRG24190220240670267
|
21/02/2024
|
LAXIMAN BALAJI PAWAR
|
1819010WL062689
|
LAXIMAN BALAJI PAWAR
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198532
|
|
LAXMAN BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
666
|
LOHA
|
MH-19-010-085-001/264
(MASKI)
|
1819010000NRG24190220240670269
|
21/02/2024
|
LAXIMAN BALAJI PAWAR
|
1819010WL062689
|
LAXIMAN BALAJI PAWAR
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198533
|
|
LAXMAN BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
667
|
LOHA
|
MH-19-010-085-001/74
(MASKI)
|
1819010000NRG24190220240670282
|
21/02/2024
|
PADMINBAI BALAJI PAWAR
|
1819010WL062689
|
PADMINBAI BALAJI PAWAR
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198539
|
|
PADMINBAI BALAJI PAW
|
BANK OF BARODA(606985)
|
|
668
|
LOHA
|
MH-19-010-085-001/74
(MASKI)
|
1819010000NRG24190220240670285
|
21/02/2024
|
PADMINBAI BALAJI PAWAR
|
1819010WL062689
|
PADMINBAI BALAJI PAWAR
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240198538
|
|
PADMINBAI BALAJI PAW
|
BANK OF BARODA(606985)
|
|
669
|
LOHA
|
MH-19-010-109-001/237
(DAGADSANGVI)
|
1819010000NRG24200220240672324
|
21/02/2024
|
Ramrao S Kahlhae
|
1819010WL062851
|
Ramrao S Kahlhae
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240198540
|
|
RAMRAO SANTUKA KALHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
LOHA
|
MH-19-010-109-001/237
(DAGADSANGVI)
|
1819010000NRG24200220240672325
|
21/02/2024
|
Ramrao S Kahlhae
|
1819010WL062851
|
Ramrao S Kahlhae
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198541
|
|
RAMRAO SANTUKA KALHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35055
|
35055
|
|
|
|
|
|
|
|
|
671
|
LOHA
|
MH-19-010-059-001/120
(KANJLA)
|
1819010000NRG24180220240668609
|
21/02/2024
|
TIRUPATI GUNAJI PETE
|
1819010WL062534
|
TIRUPATI GUNAJI PETE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207747
|
|
TIRUPATI GUNAJI PENTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
672
|
LOHA
|
MH-19-010-059-001/355
(KANJLA)
|
1819010000NRG24180220240668634
|
21/02/2024
|
DATTA MOTIRAM SALEGAVE
|
1819010WL062535
|
DATTA MOTIRAM SALEGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207977
|
|
Mr. DATTATRAY MOTIRAM SALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
LOHA
|
MH-19-010-059-001/357
(KANJLA)
|
1819010000NRG24180220240668636
|
21/02/2024
|
Yogeshwari Madhav Salgao
|
1819010WL062535
|
Yogeshwari Madhav Salgao
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216296
|
|
MISS YOGESHWARI PAYTEKAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
LOHA
|
MH-19-010-068-001/262
(DHANAJ KHU.)
|
1819010000NRG24160220240666305
|
21/02/2024
|
Sangita Jaganath Ghatol
|
1819010WL062335
|
Sangita Jaganath Ghatol
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216313
|
|
SANGITA JAGNNATH GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
675
|
LOHA
|
MH-19-010-106-001/1062
(MALEGAON)
|
1819010000NRG24200220240671472
|
21/02/2024
|
VAINATH DEVIDAS SAKHRE
|
1819010WL062788
|
VAINATH DEVIDAS SAKHRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207756
|
|
Mr. VAIJNATH DEVIDAS SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
LOHA
|
MH-19-010-106-001/1062
(MALEGAON)
|
1819010000NRG24200220240671473
|
21/02/2024
|
VAINATH DEVIDAS SAKHRE
|
1819010WL062788
|
VAINATH DEVIDAS SAKHRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207757
|
|
Mr. VAIJNATH DEVIDAS SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
LOHA
|
MH-19-010-106-001/1064
(MALEGAON)
|
1819010000NRG24200220240671474
|
21/02/2024
|
DATTA UTTAM SAKHARE
|
1819010WL062788
|
DATTA UTTAM SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207826
|
|
SAKHRE DATTA UATTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
LOHA
|
MH-19-010-106-001/1064
(MALEGAON)
|
1819010000NRG24200220240671476
|
21/02/2024
|
DATTA UTTAM SAKHARE
|
1819010WL062788
|
DATTA UTTAM SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207827
|
|
SAKHRE DATTA UATTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
LOHA
|
MH-19-010-106-001/1064
(MALEGAON)
|
1819010000NRG24200220240671477
|
21/02/2024
|
UMABAI UTTAM SAKHARE
|
1819010WL062788
|
UMABAI UTTAM SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207836
|
|
UMABAI DATTA SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
LOHA
|
MH-19-010-106-001/1064
(MALEGAON)
|
1819010000NRG24200220240671475
|
21/02/2024
|
UMABAI UTTAM SAKHARE
|
1819010WL062788
|
UMABAI UTTAM SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207837
|
|
UMABAI DATTA SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LOHA
|
MH-19-010-106-001/1065
(MALEGAON)
|
1819010000NRG24200220240671480
|
21/02/2024
|
RAJIV UTTAM SAKHARE
|
1819010WL062788
|
RAJIV UTTAM SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207829
|
|
RAJEEV UTTAM SAKHARE
|
BANK OF INDIA(508505)
|
|
682
|
LOHA
|
MH-19-010-106-001/1065
(MALEGAON)
|
1819010000NRG24200220240671478
|
21/02/2024
|
RAJIV UTTAM SAKHARE
|
1819010WL062788
|
RAJIV UTTAM SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207830
|
|
RAJEEV UTTAM SAKHARE
|
BANK OF INDIA(508505)
|
|
683
|
LOHA
|
MH-19-010-106-001/1065
(MALEGAON)
|
1819010000NRG24200220240671479
|
21/02/2024
|
RUPALI UTTAM SAKHARE
|
1819010WL062788
|
RUPALI UTTAM SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207838
|
|
RUPALI RAJIV SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
LOHA
|
MH-19-010-106-001/1065
(MALEGAON)
|
1819010000NRG24200220240671481
|
21/02/2024
|
RUPALI UTTAM SAKHARE
|
1819010WL062788
|
RUPALI UTTAM SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207839
|
|
RUPALI RAJIV SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
LOHA
|
MH-19-010-106-001/1066
(MALEGAON)
|
1819010000NRG24200220240671482
|
21/02/2024
|
SANTOSHI KISHAN PHULARI
|
1819010WL062788
|
SANTOSHI KISHAN PHULARI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207834
|
|
SANTOSHI KISHAN FULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
LOHA
|
MH-19-010-106-001/1066
(MALEGAON)
|
1819010000NRG24200220240671483
|
21/02/2024
|
SANTOSHI KISHAN PHULARI
|
1819010WL062788
|
SANTOSHI KISHAN PHULARI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207835
|
|
SANTOSHI KISHAN FULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LOHA
|
MH-19-010-106-001/1067
(MALEGAON)
|
1819010000NRG24200220240671484
|
21/02/2024
|
LAXMIBAI UTTAM SAKHARE
|
1819010WL062788
|
LAXMIBAI UTTAM SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207832
|
|
LAXMIBAI URF SHANTABAI UTTAMRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
LOHA
|
MH-19-010-106-001/1067
(MALEGAON)
|
1819010000NRG24200220240671485
|
21/02/2024
|
LAXMIBAI UTTAM SAKHARE
|
1819010WL062788
|
LAXMIBAI UTTAM SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207833
|
|
LAXMIBAI URF SHANTABAI UTTAMRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
LOHA
|
MH-19-010-106-001/1069
(MALEGAON)
|
1819010000NRG24200220240671488
|
21/02/2024
|
DEVIDAS BAPURAO SAKHARE
|
1819010WL062788
|
DEVIDAS BAPURAO SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240207831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
690
|
LOHA
|
MH-19-010-106-001/1069
(MALEGAON)
|
1819010000NRG24200220240671489
|
21/02/2024
|
JAYSHREE DEVIDAS SAKHARE
|
1819010WL062788
|
JAYSHREE DEVIDAS SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207828
|
|
Mrs. JAYASHRI DEVIDAS SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
LOHA
|
MH-19-010-106-001/129
(MALEGAON)
|
1819010000NRG24200220240671382
|
21/02/2024
|
PADMAKAR SHANKARRAO SAKHARE
|
1819010WL062783
|
PADMAKAR SHANKARRAO SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207810
|
|
PADMAKAR SHANKARRAO SAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
692
|
LOHA
|
MH-19-010-106-001/129
(MALEGAON)
|
1819010000NRG24200220240671383
|
21/02/2024
|
PADMAKAR SHANKARRAO SAKHARE
|
1819010WL062783
|
PADMAKAR SHANKARRAO SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207811
|
|
PADMAKAR SHANKARRAO SAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
693
|
LOHA
|
MH-19-010-106-001/201
(MALEGAON)
|
1819010000NRG24200220240671384
|
21/02/2024
|
DHANAGBAI RAM SAKHRE
|
1819010WL062783
|
DHANAGBAI RAM SAKHRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207760
|
|
Miss. Chaganbai Ram Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
LOHA
|
MH-19-010-106-001/201
(MALEGAON)
|
1819010000NRG24200220240671385
|
21/02/2024
|
DHANAGBAI RAM SAKHRE
|
1819010WL062783
|
DHANAGBAI RAM SAKHRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207761
|
|
Miss. Chaganbai Ram Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
LOHA
|
MH-19-010-106-001/252
(MALEGAON)
|
1819010000NRG24200220240671433
|
21/02/2024
|
KANTABAI NARHARI NANDANE
|
1819010WL062785
|
KANTABAI NARHARI NANDANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207778
|
|
Miss. Kantabai Narhari Nandane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
LOHA
|
MH-19-010-106-001/252
(MALEGAON)
|
1819010000NRG24200220240671431
|
21/02/2024
|
KANTABAI NARHARI NANDANE
|
1819010WL062785
|
KANTABAI NARHARI NANDANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207777
|
|
Miss. Kantabai Narhari Nandane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
LOHA
|
MH-19-010-106-001/252
(MALEGAON)
|
1819010000NRG24200220240671432
|
21/02/2024
|
NARHARI KISHAN NANDANE
|
1819010WL062785
|
NARHARI KISHAN NANDANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207775
|
|
Mr. NARHARI KISHAN NANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
LOHA
|
MH-19-010-106-001/252
(MALEGAON)
|
1819010000NRG24200220240671430
|
21/02/2024
|
NARHARI KISHAN NANDANE
|
1819010WL062785
|
NARHARI KISHAN NANDANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207776
|
|
Mr. NARHARI KISHAN NANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
LOHA
|
MH-19-010-106-001/321
(MALEGAON)
|
1819010000NRG24200220240671437
|
21/02/2024
|
NARSING DATTA NANDANE
|
1819010WL062785
|
NARSING DATTA NANDANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207819
|
|
NARSING DATTA NANDANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
700
|
LOHA
|
MH-19-010-106-001/321
(MALEGAON)
|
1819010000NRG24200220240671435
|
21/02/2024
|
NARSING DATTA NANDANE
|
1819010WL062785
|
NARSING DATTA NANDANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207818
|
|
NARSING DATTA NANDANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
701
|
LOHA
|
MH-19-010-106-001/352
(MALEGAON)
|
1819010000NRG24200220240671503
|
21/02/2024
|
VISHWANATH MANOHAR SAKHAR
|
1819010WL062790
|
VISHWANATH MANOHAR SAKHAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207795
|
|
VISHWANATH MANOHAR SAKHAR
|
ICICI BANK LTD(508534)
|
|
702
|
LOHA
|
MH-19-010-106-001/352
(MALEGAON)
|
1819010000NRG24200220240671506
|
21/02/2024
|
VISHWANATH MANOHAR SAKHAR
|
1819010WL062790
|
VISHWANATH MANOHAR SAKHAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207796
|
|
VISHWANATH MANOHAR SAKHAR
|
ICICI BANK LTD(508534)
|
|
703
|
LOHA
|
MH-19-010-106-001/5
(MALEGAON)
|
1819010000NRG24200220240671490
|
21/02/2024
|
WANMALA SUNIL PHULARI
|
1819010WL062788
|
WANMALA SUNIL PHULARI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207840
|
|
VANMALA SUNIL PHULARI
|
BANK OF INDIA(508505)
|
|
704
|
LOHA
|
MH-19-010-106-001/5
(MALEGAON)
|
1819010000NRG24200220240671491
|
21/02/2024
|
WANMALA SUNIL PHULARI
|
1819010WL062788
|
WANMALA SUNIL PHULARI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207841
|
|
VANMALA SUNIL PHULARI
|
BANK OF INDIA(508505)
|
|
705
|
LOHA
|
MH-19-010-106-001/536
(MALEGAON)
|
1819010000NRG24200220240671443
|
21/02/2024
|
ARUNABAI HANMANT HIWARE
|
1819010WL062785
|
ARUNABAI HANMANT HIWARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207767
|
|
ARUNABAI HANMANT HIV
|
BANK OF BARODA(606985)
|
|
706
|
LOHA
|
MH-19-010-106-001/536
(MALEGAON)
|
1819010000NRG24200220240671445
|
21/02/2024
|
ARUNABAI HANMANT HIWARE
|
1819010WL062785
|
ARUNABAI HANMANT HIWARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207766
|
|
ARUNABAI HANMANT HIV
|
BANK OF BARODA(606985)
|
|
707
|
LOHA
|
MH-19-010-106-001/536
(MALEGAON)
|
1819010000NRG24200220240671444
|
21/02/2024
|
HANMANT KHANDUJI HIWRE
|
1819010WL062785
|
HANMANT KHANDUJI HIWRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207755
|
|
HIVARE HANMANT KHANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
LOHA
|
MH-19-010-106-001/536
(MALEGAON)
|
1819010000NRG24200220240671442
|
21/02/2024
|
HANMANT KHANDUJI HIWRE
|
1819010WL062785
|
HANMANT KHANDUJI HIWRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207754
|
|
HIVARE HANMANT KHANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
LOHA
|
MH-19-010-106-001/537
(MALEGAON)
|
1819010000NRG24200220240671446
|
21/02/2024
|
MOHAN HANMANT HIWRE
|
1819010WL062785
|
MOHAN HANMANT HIWRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207764
|
|
MR MOHAN HANUMANT HIVARE
|
STATE BANK OF INDIA(508548)
|
|
710
|
LOHA
|
MH-19-010-106-001/537
(MALEGAON)
|
1819010000NRG24200220240671447
|
21/02/2024
|
MOHAN HANMANT HIWRE
|
1819010WL062785
|
MOHAN HANMANT HIWRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207765
|
|
MR MOHAN HANUMANT HIVARE
|
STATE BANK OF INDIA(508548)
|
|
711
|
LOHA
|
MH-19-010-106-001/666
(MALEGAON)
|
1819010000NRG24200220240671562
|
21/02/2024
|
Hanmant Sundar Dhulgunde
|
1819010WL062794
|
Hanmant Sundar Dhulgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198369
|
|
MR HANMANT SUNDAR DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
712
|
LOHA
|
MH-19-010-106-001/666
(MALEGAON)
|
1819010000NRG24200220240671559
|
21/02/2024
|
Hanmant Sundar Dhulgunde
|
1819010WL062794
|
Hanmant Sundar Dhulgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198370
|
|
MR HANMANT SUNDAR DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
713
|
LOHA
|
MH-19-010-106-001/666
(MALEGAON)
|
1819010000NRG24200220240671558
|
21/02/2024
|
Piraji Raju Dhulgunde
|
1819010WL062794
|
Piraji Raju Dhulgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198373
|
|
Mr. Piraji Raju Dhulgande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
LOHA
|
MH-19-010-106-001/666
(MALEGAON)
|
1819010000NRG24200220240671561
|
21/02/2024
|
Piraji Raju Dhulgunde
|
1819010WL062794
|
Piraji Raju Dhulgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198374
|
|
Mr. Piraji Raju Dhulgande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
LOHA
|
MH-19-010-106-001/666
(MALEGAON)
|
1819010000NRG24200220240671560
|
21/02/2024
|
Raju Piraji Dhulgunde
|
1819010WL062794
|
Raju Piraji Dhulgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198371
|
|
RAJU PIRAJI DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
LOHA
|
MH-19-010-106-001/666
(MALEGAON)
|
1819010000NRG24200220240671557
|
21/02/2024
|
Raju Piraji Dhulgunde
|
1819010WL062794
|
Raju Piraji Dhulgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198372
|
|
RAJU PIRAJI DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
LOHA
|
MH-19-010-106-001/671
(MALEGAON)
|
1819010000NRG24200220240671563
|
21/02/2024
|
SHIWAJI PIRAJI DHULGANDE
|
1819010WL062794
|
SHIWAJI PIRAJI DHULGANDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207800
|
|
SHIVAJI PIRAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
718
|
LOHA
|
MH-19-010-106-001/671
(MALEGAON)
|
1819010000NRG24200220240671564
|
21/02/2024
|
SHIWAJI PIRAJI DHULGANDE
|
1819010WL062794
|
SHIWAJI PIRAJI DHULGANDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207801
|
|
SHIVAJI PIRAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
719
|
LOHA
|
MH-19-010-106-001/823
(MALEGAON)
|
1819010000NRG24200220240671388
|
21/02/2024
|
DURPATABAI NAMDEV KAMBLE
|
1819010WL062783
|
DURPATABAI NAMDEV KAMBLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207758
|
|
DHRUPATABAI NAMDEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
LOHA
|
MH-19-010-106-001/823
(MALEGAON)
|
1819010000NRG24200220240671389
|
21/02/2024
|
DURPATABAI NAMDEV KAMBLE
|
1819010WL062783
|
DURPATABAI NAMDEV KAMBLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207759
|
|
DHRUPATABAI NAMDEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
LOHA
|
MH-19-010-106-001/824
(MALEGAON)
|
1819010000NRG24200220240671390
|
21/02/2024
|
RANI SHIWAJI SAKHARE
|
1819010WL062783
|
RANI SHIWAJI SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207763
|
|
Mrs. SANGITA SHIVAJI SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
LOHA
|
MH-19-010-106-001/824
(MALEGAON)
|
1819010000NRG24200220240671392
|
21/02/2024
|
RANI SHIWAJI SAKHARE
|
1819010WL062783
|
RANI SHIWAJI SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207762
|
|
Mrs. SANGITA SHIVAJI SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
LOHA
|
MH-19-010-106-001/824
(MALEGAON)
|
1819010000NRG24200220240671393
|
21/02/2024
|
SHIWAJI RAMA SAKHARE
|
1819010WL062783
|
SHIWAJI RAMA SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207815
|
|
SHIVAJI RAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
LOHA
|
MH-19-010-106-001/824
(MALEGAON)
|
1819010000NRG24200220240671391
|
21/02/2024
|
SHIWAJI RAMA SAKHARE
|
1819010WL062783
|
SHIWAJI RAMA SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207814
|
|
SHIVAJI RAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
LOHA
|
MH-19-010-106-001/825
(MALEGAON)
|
1819010000NRG24200220240671394
|
21/02/2024
|
KIRAN NAMDEV KAMBLE
|
1819010WL062783
|
KIRAN NAMDEV KAMBLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207816
|
|
KIRAN NAMDEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
LOHA
|
MH-19-010-106-001/825
(MALEGAON)
|
1819010000NRG24200220240671395
|
21/02/2024
|
KIRAN NAMDEV KAMBLE
|
1819010WL062783
|
KIRAN NAMDEV KAMBLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207817
|
|
KIRAN NAMDEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
LOHA
|
MH-19-010-106-001/843
(MALEGAON)
|
1819010000NRG24200220240671396
|
21/02/2024
|
JAYSHRI GOPAL SAKHARE
|
1819010WL062783
|
JAYSHRI GOPAL SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207772
|
|
Mrs. JAYSHREE GOPAL SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
LOHA
|
MH-19-010-106-001/843
(MALEGAON)
|
1819010000NRG24200220240671397
|
21/02/2024
|
JAYSHRI GOPAL SAKHARE
|
1819010WL062783
|
JAYSHRI GOPAL SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207773
|
|
Mrs. JAYSHREE GOPAL SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
LOHA
|
MH-19-010-109-001/25
(DAGADSANGVI)
|
1819010000NRG24200220240672326
|
21/02/2024
|
VAISHALI GANPAT PHAJGE
|
1819010WL062851
|
VAISHALI GANPAT PHAJGE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207812
|
|
VAISHASHALI GANPAT FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
LOHA
|
MH-19-010-109-001/25
(DAGADSANGVI)
|
1819010000NRG24200220240672327
|
21/02/2024
|
VAISHALI GANPAT PHAJGE
|
1819010WL062851
|
VAISHALI GANPAT PHAJGE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240207813
|
|
VAISHASHALI GANPAT FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
LOHA
|
MH-19-010-109-001/577
(DAGADSANGVI)
|
1819010000NRG24200220240672303
|
21/02/2024
|
ANITA TIRUPATI BAMANWAD
|
1819010WL062848
|
ANITA TIRUPATI BAMANWAD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207850
|
|
Mrs. ANITA TIRUPATI BAMANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
LOHA
|
MH-19-010-109-001/577
(DAGADSANGVI)
|
1819010000NRG24200220240672301
|
21/02/2024
|
ANITA TIRUPATI BAMANWAD
|
1819010WL062848
|
ANITA TIRUPATI BAMANWAD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207851
|
|
Mrs. ANITA TIRUPATI BAMANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
LOHA
|
MH-19-010-109-001/577
(DAGADSANGVI)
|
1819010000NRG24200220240672300
|
21/02/2024
|
TIRUPATI MAROTI BAMANWAD
|
1819010WL062848
|
TIRUPATI MAROTI BAMANWAD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207853
|
|
Mr. TIRUPATI MAROTI BAMANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
LOHA
|
MH-19-010-109-001/577
(DAGADSANGVI)
|
1819010000NRG24200220240672302
|
21/02/2024
|
TIRUPATI MAROTI BAMANWAD
|
1819010WL062848
|
TIRUPATI MAROTI BAMANWAD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207852
|
|
Mr. TIRUPATI MAROTI BAMANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
LOHA
|
MH-19-010-109-001/579
(DAGADSANGVI)
|
1819010000NRG24200220240672306
|
21/02/2024
|
ARCHANA RAJYESH BAMANWAD
|
1819010WL062848
|
ARCHANA RAJYESH BAMANWAD
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240207854
|
|
ARCHANA RAJESH BAMANWAD
|
BANK OF INDIA(508505)
|
|
736
|
LOHA
|
MH-19-010-109-001/579
(DAGADSANGVI)
|
1819010000NRG24200220240672307
|
21/02/2024
|
ARCHANA RAJYESH BAMANWAD
|
1819010WL062848
|
ARCHANA RAJYESH BAMANWAD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207855
|
|
ARCHANA RAJESH BAMANWAD
|
BANK OF INDIA(508505)
|
|
737
|
LOHA
|
MH-19-010-109-001/580
(DAGADSANGVI)
|
1819010000NRG24200220240672308
|
21/02/2024
|
MADHAV RAM BAMANWAD
|
1819010WL062848
|
MADHAV RAM BAMANWAD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207856
|
|
MR MADHAV RAMA BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
738
|
LOHA
|
MH-19-010-109-001/580
(DAGADSANGVI)
|
1819010000NRG24200220240672310
|
21/02/2024
|
MADHAV RAM BAMANWAD
|
1819010WL062848
|
MADHAV RAM BAMANWAD
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240207857
|
|
MR MADHAV RAMA BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
739
|
LOHA
|
MH-19-010-114-001/132
(GOUNDGAON)
|
1819010000NRG24160220240666432
|
21/02/2024
|
KESHAV RAGHUNATH DEVKATE
|
1819010WL062352
|
KESHAV RAGHUNATH DEVKATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207782
|
|
Mr. KESHAV RAGHUNATH DEVKATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
LOHA
|
MH-19-010-114-001/132
(GOUNDGAON)
|
1819010000NRG24160220240666433
|
21/02/2024
|
KESHAV RAGHUNATH DEVKATE
|
1819010WL062352
|
KESHAV RAGHUNATH DEVKATE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207783
|
|
Mr. KESHAV RAGHUNATH DEVKATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
LOHA
|
MH-19-010-114-001/137
(GOUNDGAON)
|
1819010000NRG24200220240672167
|
21/02/2024
|
BHIMRAO GANPATI WAGHMARE
|
1819010WL062838
|
BHIMRAO GANPATI WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207844
|
|
Mr. BHIMRAO GANPATI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
LOHA
|
MH-19-010-114-001/137
(GOUNDGAON)
|
1819010000NRG24200220240672168
|
21/02/2024
|
BHIMRAO GANPATI WAGHMARE
|
1819010WL062838
|
BHIMRAO GANPATI WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207845
|
|
Mr. BHIMRAO GANPATI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
LOHA
|
MH-19-010-114-001/233
(GOUNDGAON)
|
1819010000NRG24200220240672224
|
21/02/2024
|
JALINDAR BABU BHALERAO
|
1819010WL062841
|
JALINDAR BABU BHALERAO
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240208007
|
|
JALINDAR BABURAO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
LOHA
|
MH-19-010-114-001/233
(GOUNDGAON)
|
1819010000NRG24200220240672223
|
21/02/2024
|
JALINDAR BABU BHALERAO
|
1819010WL062841
|
JALINDAR BABU BHALERAO
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240208006
|
|
JALINDAR BABURAO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
LOHA
|
MH-19-010-114-001/233
(GOUNDGAON)
|
1819010000NRG24200220240672222
|
21/02/2024
|
JALINDAR BABU BHALERAO
|
1819010WL062841
|
JALINDAR BABU BHALERAO
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240208005
|
|
JALINDAR BABURAO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
LOHA
|
MH-19-010-114-001/318
(GOUNDGAON)
|
1819010000NRG24200220240672188
|
21/02/2024
|
PUNAM BALU DEVKATTE
|
1819010WL062839
|
PUNAM BALU DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207751
|
|
PUNAM SANGRAM SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
LOHA
|
MH-19-010-114-001/318
(GOUNDGAON)
|
1819010000NRG24200220240672189
|
21/02/2024
|
PUNAM BALU DEVKATTE
|
1819010WL062839
|
PUNAM BALU DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207752
|
|
PUNAM SANGRAM SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
LOHA
|
MH-19-010-114-001/318
(GOUNDGAON)
|
1819010000NRG24200220240672190
|
21/02/2024
|
PUNAM BALU DEVKATTE
|
1819010WL062839
|
PUNAM BALU DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207753
|
|
PUNAM SANGRAM SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
LOHA
|
MH-19-010-114-001/34
(GOUNDGAON)
|
1819010000NRG24160220240666639
|
21/02/2024
|
PRAMESHWAR RAMDAS WAGHMARE
|
1819010WL062361
|
PRAMESHWAR RAMDAS WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207995
|
|
PARMESHWAR RAMDAS WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
LOHA
|
MH-19-010-114-001/34
(GOUNDGAON)
|
1819010000NRG24160220240666640
|
21/02/2024
|
PRAMESHWAR RAMDAS WAGHMARE
|
1819010WL062361
|
PRAMESHWAR RAMDAS WAGHMARE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240207994
|
|
PARMESHWAR RAMDAS WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
LOHA
|
MH-19-010-114-001/428
(GOUNDGAON)
|
1819010000NRG24200220240672227
|
21/02/2024
|
PRAYAGBAI DNYANESHWAR CHAVAN
|
1819010WL062841
|
PRAYAGBAI DNYANESHWAR CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207749
|
|
Mrs. Pryagbai Dnyaneshwar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
LOHA
|
MH-19-010-114-001/440
(GOUNDGAON)
|
1819010000NRG24200220240672194
|
21/02/2024
|
BALAJI VISHWNATH SURNAR
|
1819010WL062839
|
BALAJI VISHWNATH SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240208002
|
|
Mr. Balaji Vishvanath Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
LOHA
|
MH-19-010-114-001/440
(GOUNDGAON)
|
1819010000NRG24200220240672195
|
21/02/2024
|
BALAJI VISHWNATH SURNAR
|
1819010WL062839
|
BALAJI VISHWNATH SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240208003
|
|
Mr. Balaji Vishvanath Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
LOHA
|
MH-19-010-114-001/440
(GOUNDGAON)
|
1819010000NRG24200220240672196
|
21/02/2024
|
BALAJI VISHWNATH SURNAR
|
1819010WL062839
|
BALAJI VISHWNATH SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240208004
|
|
Mr. Balaji Vishvanath Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
LOHA
|
MH-19-010-114-001/441
(GOUNDGAON)
|
1819010000NRG24200220240672230
|
21/02/2024
|
ASHA RAJU RATHOD
|
1819010WL062841
|
ASHA RAJU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207998
|
|
Mrs. Asha Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
LOHA
|
MH-19-010-114-001/441
(GOUNDGAON)
|
1819010000NRG24200220240672229
|
21/02/2024
|
ASHA RAJU RATHOD
|
1819010WL062841
|
ASHA RAJU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207997
|
|
Mrs. Asha Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
LOHA
|
MH-19-010-114-001/441
(GOUNDGAON)
|
1819010000NRG24200220240672228
|
21/02/2024
|
ASHA RAJU RATHOD
|
1819010WL062841
|
ASHA RAJU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207996
|
|
Mrs. Asha Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
LOHA
|
MH-19-010-114-001/450
(GOUNDGAON)
|
1819010000NRG24200220240672197
|
21/02/2024
|
KAILAS TREMBAK SURNAR
|
1819010WL062839
|
KAILAS TREMBAK SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198364
|
|
KAILAS TRYAMBAK SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
LOHA
|
MH-19-010-114-001/450
(GOUNDGAON)
|
1819010000NRG24200220240672198
|
21/02/2024
|
KAILAS TREMBAK SURNAR
|
1819010WL062839
|
KAILAS TREMBAK SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198365
|
|
KAILAS TRYAMBAK SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
LOHA
|
MH-19-010-114-001/450
(GOUNDGAON)
|
1819010000NRG24200220240672199
|
21/02/2024
|
KAILAS TREMBAK SURNAR
|
1819010WL062839
|
KAILAS TREMBAK SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198366
|
|
KAILAS TRYAMBAK SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
LOHA
|
MH-19-010-114-001/451
(GOUNDGAON)
|
1819010000NRG24200220240672200
|
21/02/2024
|
PARAJI TREMBAK SURNAR
|
1819010WL062839
|
PARAJI TREMBAK SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207999
|
|
Mr. Paraji Tryambak Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
LOHA
|
MH-19-010-114-001/451
(GOUNDGAON)
|
1819010000NRG24200220240672201
|
21/02/2024
|
PARAJI TREMBAK SURNAR
|
1819010WL062839
|
PARAJI TREMBAK SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240208000
|
|
Mr. Paraji Tryambak Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
LOHA
|
MH-19-010-114-001/451
(GOUNDGAON)
|
1819010000NRG24200220240672202
|
21/02/2024
|
PARAJI TREMBAK SURNAR
|
1819010WL062839
|
PARAJI TREMBAK SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240208001
|
|
Mr. Paraji Tryambak Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
LOHA
|
MH-19-010-114-001/6
(GOUNDGAON)
|
1819010000NRG24160220240666652
|
21/02/2024
|
SOMITRABAI GOUL SHEVDE
|
1819010WL062362
|
SOMITRABAI GOUL SHEVDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240198394
|
|
SUMITRA GOKUL SHEWAD
|
BANK OF BARODA(606985)
|
|
765
|
LOHA
|
MH-19-010-114-001/6
(GOUNDGAON)
|
1819010000NRG24200220240672232
|
21/02/2024
|
VAISHNAVI GOKUL SHEVDE
|
1819010WL062841
|
VAISHNAVI GOKUL SHEVDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198393
|
|
Mrs. SHEVADE VAISHANVI GOKUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
766
|
LOHA
|
MH-19-010-114-001/6
(GOUNDGAON)
|
1819010000NRG24200220240672231
|
21/02/2024
|
VAISHNAVI GOKUL SHEVDE
|
1819010WL062841
|
VAISHNAVI GOKUL SHEVDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198392
|
|
Mrs. SHEVADE VAISHANVI GOKUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
767
|
LOHA
|
MH-19-010-114-001/82
(GOUNDGAON)
|
1819010000NRG24160220240666643
|
21/02/2024
|
MILIND VISHWAMBAR WAGHMARE
|
1819010WL062361
|
MILIND VISHWAMBAR WAGHMARE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240207907
|
|
Mr. MILIND VISHWAMBAR WAGHAMARAE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
LOHA
|
MH-19-010-114-001/82
(GOUNDGAON)
|
1819010000NRG24200220240672178
|
21/02/2024
|
VISHVMBAR MAHADU WAGHMARE
|
1819010WL062838
|
VISHVMBAR MAHADU WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207790
|
|
Mr. WAGHMARE VISHWAMBHAR MADADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
769
|
LOHA
|
MH-19-010-114-001/82
(GOUNDGAON)
|
1819010000NRG24200220240672177
|
21/02/2024
|
VISHVMBAR MAHADU WAGHMARE
|
1819010WL062838
|
VISHVMBAR MAHADU WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207791
|
|
Mr. WAGHMARE VISHWAMBHAR MADADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
770
|
LOHA
|
MH-19-010-114-001/85
(GOUNDGAON)
|
1819010000NRG24200220240672250
|
21/02/2024
|
PARMESHWAR SAKHARAM WAGHMARE
|
1819010WL062842
|
PARMESHWAR SAKHARAM WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216293
|
|
Mr. PARMESHWAR SAKHARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
LOHA
|
MH-19-010-114-001/85
(GOUNDGAON)
|
1819010000NRG24200220240672249
|
21/02/2024
|
PARMESHWAR SAKHARAM WAGHMARE
|
1819010WL062842
|
PARMESHWAR SAKHARAM WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216292
|
|
Mr. PARMESHWAR SAKHARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
772
|
LOHA
|
MH-19-010-114-001/85
(GOUNDGAON)
|
1819010000NRG24200220240672248
|
21/02/2024
|
PARMESHWAR SAKHARAM WAGHMARE
|
1819010WL062842
|
PARMESHWAR SAKHARAM WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240208008
|
|
Mr. PARMESHWAR SAKHARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155337
|
155337
|
|
|
|
|
|
|
|
|
773
|
LOHA
|
MH-19-010-038-001/538
(DHAVRI)
|
1819010000NRG24200220240673847
|
21/02/2024
|
TUKARAM PARASRAM GADEKAR
|
1819010WL063020
|
TUKARAM PARASRAM GADEKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198368
|
|
Mr. Tukaram Parasram Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
LOHA
|
MH-19-010-038-001/538
(DHAVRI)
|
1819010000NRG24200220240673849
|
21/02/2024
|
TUKARAM PARASRAM GADEKAR
|
1819010WL063020
|
TUKARAM PARASRAM GADEKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198367
|
|
Mr. Tukaram Parasram Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
LOHA
|
MH-19-010-039-001/497
(RAYAWADI)
|
1819010000NRG24180220240667951
|
21/02/2024
|
LAXMIBAI SANTOSH BUDHEWAD
|
1819010WL062469
|
LAXMIBAI SANTOSH BUDHEWAD
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207973
|
|
Mrs. Laxmibai Santosh Budhewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
776
|
LOHA
|
MH-19-010-038-001/168
(DHAVRI)
|
1819010000NRG24200220240673693
|
21/02/2024
|
DASRATH TUKARAM WAKDE
|
1819010WL063007
|
DASRATH TUKARAM WAKDE
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216345
|
|
DASHRATH TUKARAM WAKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
777
|
LOHA
|
MH-19-010-038-001/168
(DHAVRI)
|
1819010000NRG24200220240673694
|
21/02/2024
|
DASRATH TUKARAM WAKDE
|
1819010WL063007
|
DASRATH TUKARAM WAKDE
|
431601
|
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240216346
|
|
DASHRATH TUKARAM WAKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
778
|
LOHA
|
MH-19-010-038-001/200
(DHAVRI)
|
1819010000NRG24200220240673703
|
21/02/2024
|
NARHARI BAPURAO WAKDE
|
1819010WL063007
|
NARHARI BAPURAO WAKDE
|
431601
|
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240207914
|
|
NARHARI BAPURAO WAKADE
|
BANK OF INDIA(508505)
|
|
779
|
LOHA
|
MH-19-010-038-001/200
(DHAVRI)
|
1819010000NRG24200220240673704
|
21/02/2024
|
NARHARI BAPURAO WAKDE
|
1819010WL063007
|
NARHARI BAPURAO WAKDE
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207915
|
|
NARHARI BAPURAO WAKADE
|
BANK OF INDIA(508505)
|
|
780
|
LOHA
|
MH-19-010-038-001/210
(DHAVRI)
|
1819010000NRG24200220240673530
|
21/02/2024
|
Chaya Raju Aadhav
|
1819010WL063001
|
Chaya Raju Aadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207895
|
|
Chaya Raju Aadhav
|
INDUSIND BANK(607189)
|
|
781
|
LOHA
|
MH-19-010-038-001/210
(DHAVRI)
|
1819010000NRG24200220240673528
|
21/02/2024
|
Chaya Raju Aadhav
|
1819010WL063001
|
Chaya Raju Aadhav
|
431601
|
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207896
|
|
Chaya Raju Aadhav
|
INDUSIND BANK(607189)
|
|
782
|
LOHA
|
MH-19-010-039-001/54
(RAYAWADI)
|
1819010000NRG24180220240667986
|
21/02/2024
|
Parvatibai Sangram Gorkate
|
1819010WL062471
|
Parvatibai Sangram Gorkate
|
431601
|
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207975
|
|
PARWATI SANGRAM GORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LOHA
|
MH-19-010-039-001/59
(RAYAWADI)
|
1819010000NRG24180220240667990
|
21/02/2024
|
Haribai Ram Gortkar
|
1819010WL062471
|
Haribai Ram Gortkar
|
431601
|
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240207974
|
|
HARIABI RAMAKISHAN GORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
LOHA
|
MH-19-010-039-001/74
(RAYAWADI)
|
1819010000NRG24180220240667995
|
21/02/2024
|
LALITABAI SHANKAR MORE
|
1819010WL062471
|
LALITABAI SHANKAR MORE
|
431601
|
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207976
|
|
LALITABAI SHANKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
LOHA
|
MH-19-010-039-001/74
(RAYAWADI)
|
1819010000NRG24180220240667997
|
21/02/2024
|
Maroti Shankar More
|
1819010WL062471
|
Maroti Shankar More
|
431601
|
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207740
|
|
MAROTI SHANKR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
LOHA
|
MH-19-010-039-001/75
(RAYAWADI)
|
1819010000NRG24180220240667998
|
21/02/2024
|
SANJAY MADHAV KAMBLE
|
1819010WL062471
|
SANJAY MADHAV KAMBLE
|
431601
|
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240207742
|
|
SANJAY MADHAV KAMBLE
|
BANK OF INDIA(508505)
|
|
787
|
LOHA
|
MH-19-010-039-001/76
(RAYAWADI)
|
1819010000NRG24180220240668048
|
21/02/2024
|
KAILAS SHANKAR MORE
|
1819010WL062474
|
KAILAS SHANKAR MORE
|
431601
|
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240216315
|
|
KAILAS SHANKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
LOHA
|
MH-19-010-039-001/76
(RAYAWADI)
|
1819010000NRG24180220240668049
|
21/02/2024
|
SONABAI KAILAS MORE
|
1819010WL062474
|
SONABAI KAILAS MORE
|
431601
|
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240216314
|
|
MORE SONUBAI KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
LOHA
|
MH-19-010-068-001/12
(DHANAJ KHU.)
|
1819010000NRG24160220240666275
|
21/02/2024
|
Bhagwan Sambaji Dange
|
1819010WL062334
|
Bhagwan Sambaji Dange
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240207737
|
|
Mr. BHAGWAN SAMBHAJI DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
LOHA
|
MH-19-010-068-001/92
(DHANAJ KHU.)
|
1819010000NRG24160220240666508
|
21/02/2024
|
Ambubai Piraji Gaikwad
|
1819010WL062357
|
Ambubai Piraji Gaikwad
|
431601
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240207939
|
|
AMBUBAI PIRAJI GAYAKVAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24171
|
24171
|
|
|
|
|
|
|
|
|
791
|
LOHA
|
MH-19-010-038-001/496
(DHAVRI)
|
1819010000NRG24200220240673054
|
21/02/2024
|
SUVRNA MUNJAJI GADEKAR
|
1819010WL062938
|
SUVRNA MUNJAJI GADEKAR
|
638
|
INDB0000583
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240198523
|
|
SUVRNA MUNJAJI GADEKAR
|
INDUSIND BANK(607189)
|
|
792
|
LOHA
|
MH-19-010-038-001/496
(DHAVRI)
|
1819010000NRG24200220240673052
|
21/02/2024
|
SUVRNA MUNJAJI GADEKAR
|
1819010WL062938
|
SUVRNA MUNJAJI GADEKAR
|
638
|
INDB0000583
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240198524
|
|
SUVRNA MUNJAJI GADEKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1261399
|
1261399
|
|
|
|
|
|
|
|