|
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-19-010-068-001/36
(DHANAJ KHU.)
|
1819010000NRG24030320240724258
|
05/03/2024
|
SHANKAR SAMBHAJI KADAM
|
1819010WL067105
|
SHANKAR SAMBHAJI KADAM
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997791
|
|
SHANKAR SAMBHAJI KADAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-013-001/10147
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727153
|
05/03/2024
|
Archana Vinayak Jamge
|
1819010WL067359
|
Archana Vinayak Jamge
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002100
|
|
ARCHANA VINAYAK JAMG
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-013-001/10147
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727154
|
05/03/2024
|
Archana Vinayak Jamge
|
1819010WL067359
|
Archana Vinayak Jamge
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002101
|
|
ARCHANA VINAYAK JAMG
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-013-001/10147
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727155
|
05/03/2024
|
Archana Vinayak Jamge
|
1819010WL067359
|
Archana Vinayak Jamge
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002102
|
|
ARCHANA VINAYAK JAMG
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-013-001/10147
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727156
|
05/03/2024
|
Archana Vinayak Jamge
|
1819010WL067359
|
Archana Vinayak Jamge
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002103
|
|
ARCHANA VINAYAK JAMG
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-013-001/10147
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727157
|
05/03/2024
|
Archana Vinayak Jamge
|
1819010WL067359
|
Archana Vinayak Jamge
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002104
|
|
ARCHANA VINAYAK JAMG
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-013-001/315
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726949
|
05/03/2024
|
Rohidas Nivrati Eade
|
1819010WL067346
|
Rohidas Nivrati Eade
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002097
|
|
ROHIDAS NOVRUTTI YED
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-013-001/315
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726951
|
05/03/2024
|
Rohidas Nivrati Eade
|
1819010WL067346
|
Rohidas Nivrati Eade
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002098
|
|
ROHIDAS NOVRUTTI YED
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-013-001/315
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726953
|
05/03/2024
|
Rohidas Nivrati Eade
|
1819010WL067346
|
Rohidas Nivrati Eade
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002099
|
|
ROHIDAS NOVRUTTI YED
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-013-001/315
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726945
|
05/03/2024
|
Rohidas Nivrati Eade
|
1819010WL067346
|
Rohidas Nivrati Eade
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002096
|
|
ROHIDAS NOVRUTTI YED
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-041-001/169
(POKHARI)
|
1819010000NRG24040320240726606
|
05/03/2024
|
CHITRA DNYANOBA TATE
|
1819010WL067329
|
CHITRA DNYANOBA TATE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002021
|
|
CHITRA DNYANOBA TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LOHA
|
MH-19-010-041-001/169
(POKHARI)
|
1819010000NRG24040320240726607
|
05/03/2024
|
CHITRA DNYANOBA TATE
|
1819010WL067329
|
CHITRA DNYANOBA TATE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241002020
|
|
CHITRA DNYANOBA TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LOHA
|
MH-19-010-077-001/524
(DHANORA BHAKTA)
|
1819010000NRG24020320240720298
|
05/03/2024
|
Hari Kashiram Matore
|
1819010WL066709
|
Hari Kashiram Matore
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241003037
|
|
HARI KASHIRAM MATORE
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-084-001/465
(DEOULGAON)
|
1819010000NRG24290220240711230
|
05/03/2024
|
MAHADEVI MAHARUDRA SONWALE
|
1819010WL066030
|
MAHADEVI MAHARUDRA SONWALE
|
00045
|
BARB0DBLOHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241002049
|
|
MAHADEVI MAHARUDRA SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LOHA
|
MH-19-010-084-001/54
(DEOULGAON)
|
1819010000NRG24290220240711234
|
05/03/2024
|
RASUL NANUSA SHAIKH
|
1819010WL066030
|
RASUL NANUSA SHAIKH
|
00045
|
BARB0DBLOHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241002048
|
|
RASUL NAHANU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LOHA
|
MH-19-010-084-001/81
(DEOULGAON)
|
1819010000NRG24290220240711238
|
05/03/2024
|
SHIVKANYA CHAGAN SONWALE
|
1819010WL066030
|
SHIVKANYA CHAGAN SONWALE
|
00045
|
BARB0DBLOHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241002005
|
|
SHIVKANYA CHAGAN SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LOHA
|
MH-19-010-084-001/895
(DEOULGAON)
|
1819010000NRG24290220240710948
|
05/03/2024
|
SHUBHANGI DNYANESHWAR RAUT
|
1819010WL066016
|
SHUBHANGI DNYANESHWAR RAUT
|
00045
|
BARB0DBLOHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241002056
|
|
SHUBHANGI DNYANESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-085-001/274
(MASKI)
|
1819010000NRG24040320240730446
|
05/03/2024
|
DILIP KARBA PAWAR
|
1819010WL067583
|
DILIP KARBA PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241002062
|
|
DILIP KERBA PAWAR
|
BANK OF BARODA(606985)
|
|
19
|
LOHA
|
MH-19-010-085-001/311
(MASKI)
|
1819010000NRG24040320240730453
|
05/03/2024
|
SUDHAKAR ATTMARAM PAWAR
|
1819010WL067583
|
SUDHAKAR ATTMARAM PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241002064
|
|
SUDHAKAR ATMARAM PAW
|
BANK OF BARODA(606985)
|
|
20
|
LOHA
|
MH-19-010-085-001/330
(MASKI)
|
1819010000NRG24040320240730454
|
05/03/2024
|
RASTUM GOVIND PAWAR
|
1819010WL067583
|
RASTUM GOVIND PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241002066
|
|
RUSTUM GOVIND PAWAR
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-085-001/331
(MASKI)
|
1819010000NRG24040320240730457
|
05/03/2024
|
ANKUSH GOVIND PAWAR
|
1819010WL067583
|
ANKUSH GOVIND PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241002065
|
|
MR ANKUSH GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHA
|
MH-19-010-085-001/344
(MASKI)
|
1819010000NRG24040320240730458
|
05/03/2024
|
GANESH UTTAM PAAR
|
1819010WL067583
|
GANESH UTTAM PAAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241002063
|
|
Ganesh Uttam Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LOHA
|
MH-19-010-118-001/1166
(RISANGAON)
|
1819010000NRG24040320240726316
|
05/03/2024
|
nikhil balaji pawar
|
1819010WL067313
|
nikhil balaji pawar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997816
|
|
NIKHIL BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-118-001/300
(RISANGAON)
|
1819010000NRG24040320240730866
|
05/03/2024
|
AKHTARBI NABISAB SHAIKH
|
1819010WL067618
|
AKHTARBI NABISAB SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997788
|
|
AKHTARABI NABISAB SK
|
BANK OF BARODA(606985)
|
|
25
|
LOHA
|
MH-19-010-118-001/326
(RISANGAON)
|
1819010000NRG24040320240726284
|
05/03/2024
|
vitthal baburv kunturwar
|
1819010WL067311
|
vitthal baburv kunturwar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241003039
|
Account closed
|
|
|
|
26
|
LOHA
|
MH-19-010-118-001/326
(RISANGAON)
|
1819010000NRG24040320240726286
|
05/03/2024
|
vitthal baburv kunturwar
|
1819010WL067311
|
vitthal baburv kunturwar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241003038
|
Account closed
|
|
|
|
27
|
LOHA
|
MH-19-010-118-001/927
(RISANGAON)
|
1819010000NRG24040320240726294
|
05/03/2024
|
AJRODIN CHAND SHAIKH
|
1819010WL067311
|
AJRODIN CHAND SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997823
|
|
AJARODIN CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LOHA
|
MH-19-010-118-001/927
(RISANGAON)
|
1819010000NRG24040320240726295
|
05/03/2024
|
AJRODIN CHAND SHAIKH
|
1819010WL067311
|
AJRODIN CHAND SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997822
|
|
AJARODIN CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41892
|
41892
|
|
|
|
|
|
|
|
|
29
|
LOHA
|
MH-19-010-013-001/1003
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726909
|
05/03/2024
|
JANABAI DNYANESHWAR JAMGE
|
1819010WL067346
|
JANABAI DNYANESHWAR JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001997
|
|
JANABAI DNYANESHVAR JAMGE
|
BANK OF INDIA(508505)
|
|
30
|
LOHA
|
MH-19-010-013-001/1003
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726901
|
05/03/2024
|
JANABAI DNYANESHWAR JAMGE
|
1819010WL067346
|
JANABAI DNYANESHWAR JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002000
|
|
JANABAI DNYANESHVAR JAMGE
|
BANK OF INDIA(508505)
|
|
31
|
LOHA
|
MH-19-010-013-001/1003
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726905
|
05/03/2024
|
JANABAI DNYANESHWAR JAMGE
|
1819010WL067346
|
JANABAI DNYANESHWAR JAMGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001998
|
|
JANABAI DNYANESHVAR JAMGE
|
BANK OF INDIA(508505)
|
|
32
|
LOHA
|
MH-19-010-013-001/1003
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726903
|
05/03/2024
|
JANABAI DNYANESHWAR JAMGE
|
1819010WL067346
|
JANABAI DNYANESHWAR JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001999
|
|
JANABAI DNYANESHVAR JAMGE
|
BANK OF INDIA(508505)
|
|
33
|
LOHA
|
MH-19-010-013-001/1010
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726921
|
05/03/2024
|
SATYBHAMA MAROTI JAMGE
|
1819010WL067346
|
SATYBHAMA MAROTI JAMGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001993
|
|
SATYABHAMA MAROTI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-013-001/1010
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726911
|
05/03/2024
|
SATYBHAMA MAROTI JAMGE
|
1819010WL067346
|
SATYBHAMA MAROTI JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001994
|
|
SATYABHAMA MAROTI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOHA
|
MH-19-010-013-001/1010
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726926
|
05/03/2024
|
SATYBHAMA MAROTI JAMGE
|
1819010WL067346
|
SATYBHAMA MAROTI JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001992
|
|
SATYABHAMA MAROTI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-013-001/1010
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726931
|
05/03/2024
|
SATYBHAMA MAROTI JAMGE
|
1819010WL067346
|
SATYBHAMA MAROTI JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001991
|
|
SATYABHAMA MAROTI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-013-001/10132
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729853
|
05/03/2024
|
Shivprasad Shivling Dhonde
|
1819010WL067557
|
Shivprasad Shivling Dhonde
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002037
|
|
SHIVPRASAD SHIVLING DHONDE
|
BANK OF INDIA(508505)
|
|
38
|
LOHA
|
MH-19-010-013-001/10140
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727528
|
05/03/2024
|
Gajanan Pandurang Dharne
|
1819010WL067387
|
Gajanan Pandurang Dharne
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241003002
|
|
GAJANAN PANDURANG DHARANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LOHA
|
MH-19-010-013-001/1029
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727014
|
05/03/2024
|
GAJANAN RAMRAO TONE
|
1819010WL067348
|
GAJANAN RAMRAO TONE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997830
|
|
GAJANAN RAMRAO TONE
|
BANK OF INDIA(508505)
|
|
40
|
LOHA
|
MH-19-010-013-001/1040
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713804
|
05/03/2024
|
KANTHIRAM SADASHIV TONE
|
1819010WL066214
|
KANTHIRAM SADASHIV TONE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001971
|
|
KANTIRAM SADASHIV TONE
|
BANK OF INDIA(508505)
|
|
41
|
LOHA
|
MH-19-010-013-001/1040
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713796
|
05/03/2024
|
KANTHIRAM SADASHIV TONE
|
1819010WL066214
|
KANTHIRAM SADASHIV TONE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001969
|
|
KANTIRAM SADASHIV TONE
|
BANK OF INDIA(508505)
|
|
42
|
LOHA
|
MH-19-010-013-001/1040
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713800
|
05/03/2024
|
KANTHIRAM SADASHIV TONE
|
1819010WL066214
|
KANTHIRAM SADASHIV TONE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001970
|
|
KANTIRAM SADASHIV TONE
|
BANK OF INDIA(508505)
|
|
43
|
LOHA
|
MH-19-010-013-001/1048
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730215
|
05/03/2024
|
DNYANOA GANGADHAR JAMGE
|
1819010WL067568
|
DNYANOA GANGADHAR JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001966
|
|
DYANOBA GANGADHAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-013-001/1058
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727017
|
05/03/2024
|
MANGALBAI ARUN TONE
|
1819010WL067348
|
MANGALBAI ARUN TONE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001996
|
|
MRS MANGALBAI ARUN TONE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-013-001/1084
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726666
|
05/03/2024
|
SHARADA ARUN SWAMI
|
1819010WL067336
|
SHARADA ARUN SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001979
|
|
SHARADABAI ARUN SWAMI
|
ICICI BANK LTD(508534)
|
|
46
|
LOHA
|
MH-19-010-013-001/1138
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726981
|
05/03/2024
|
SIMA SANTOSH JAMGE
|
1819010WL067347
|
SIMA SANTOSH JAMGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001964
|
|
MRS SEEMA SANTOSH JAMGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHA
|
MH-19-010-013-001/159
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727554
|
05/03/2024
|
MOTIRAM EKNATH JAMGE
|
1819010WL067387
|
MOTIRAM EKNATH JAMGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002035
|
|
MOTIRAM EKNATH JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-013-001/192
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727556
|
05/03/2024
|
Sana Bagam Ashrab Shaikh
|
1819010WL067387
|
Sana Bagam Ashrab Shaikh
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002038
|
|
SANA BEGAM ASHRAB SHAIKH
|
BANK OF INDIA(508505)
|
|
49
|
LOHA
|
MH-19-010-013-001/245
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730007
|
05/03/2024
|
BAPURAO ABAJI JAMGE
|
1819010WL067560
|
BAPURAO ABAJI JAMGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997835
|
|
BAPURAO ABAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LOHA
|
MH-19-010-013-001/311
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727197
|
05/03/2024
|
PRALHAD SANTOSH PANDE
|
1819010WL067359
|
PRALHAD SANTOSH PANDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002083
|
|
PRALHAD SANTOBA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHA
|
MH-19-010-013-001/311
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727200
|
05/03/2024
|
PRALHAD SANTOSH PANDE
|
1819010WL067359
|
PRALHAD SANTOSH PANDE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002081
|
|
PRALHAD SANTOBA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LOHA
|
MH-19-010-013-001/311
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727194
|
05/03/2024
|
PRALHAD SANTOSH PANDE
|
1819010WL067359
|
PRALHAD SANTOSH PANDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002082
|
|
PRALHAD SANTOBA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LOHA
|
MH-19-010-013-001/342
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729930
|
05/03/2024
|
Madhav Vishnu Rokade
|
1819010WL067557
|
Madhav Vishnu Rokade
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002034
|
|
MADHAV VISHNU ROKADE
|
BANK OF INDIA(508505)
|
|
54
|
LOHA
|
MH-19-010-013-001/381
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730048
|
05/03/2024
|
MAROTI NARAYAN GIRI
|
1819010WL067560
|
MAROTI NARAYAN GIRI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997834
|
|
MAROTI NARAYAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-013-001/60
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729949
|
05/03/2024
|
Narayan Namdev Harale
|
1819010WL067557
|
Narayan Namdev Harale
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002036
|
|
NARAYAN NAMDEV HARALE
|
BANK OF INDIA(508505)
|
|
56
|
LOHA
|
MH-19-010-041-001/116
(POKHARI)
|
1819010000NRG24040320240726580
|
05/03/2024
|
MATHURABAI MADHUKAR SHENDGE
|
1819010WL067327
|
MATHURABAI MADHUKAR SHENDGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997806
|
|
MATHURA MADHUKAR SHEDAGE
|
ICICI BANK LTD(508534)
|
|
57
|
LOHA
|
MH-19-010-041-001/33
(POKHARI)
|
1819010000NRG24040320240726490
|
05/03/2024
|
LAXMAN DATTA KHAIRE
|
1819010WL067322
|
LAXMAN DATTA KHAIRE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240997800
|
|
LAXMAN DATTARAM KHAIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
LOHA
|
MH-19-010-041-001/33
(POKHARI)
|
1819010000NRG24040320240726486
|
05/03/2024
|
LAXMAN DATTA KHAIRE
|
1819010WL067322
|
LAXMAN DATTA KHAIRE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997801
|
|
LAXMAN DATTARAM KHAIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
LOHA
|
MH-19-010-041-001/33
(POKHARI)
|
1819010000NRG24040320240726484
|
05/03/2024
|
LAXMAN DATTA KHAIRE
|
1819010WL067322
|
LAXMAN DATTA KHAIRE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997799
|
|
LAXMAN DATTARAM KHAIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
LOHA
|
MH-19-010-041-001/41
(POKHARI)
|
1819010000NRG24040320240726586
|
05/03/2024
|
GAYABAI VYANKATI TATE
|
1819010WL067327
|
GAYABAI VYANKATI TATE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997813
|
|
GAYABI
|
ICICI BANK LTD(508534)
|
|
61
|
LOHA
|
MH-19-010-041-001/440
(POKHARI)
|
1819010000NRG24040320240726521
|
05/03/2024
|
Chaya Dyaneshwar Khire
|
1819010WL067322
|
Chaya Dyaneshwar Khire
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241002996
|
|
MRS CHAYA DNNYANESHWAR KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHA
|
MH-19-010-041-001/440
(POKHARI)
|
1819010000NRG24040320240726525
|
05/03/2024
|
Chaya Dyaneshwar Khire
|
1819010WL067322
|
Chaya Dyaneshwar Khire
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241002998
|
|
MRS CHAYA DNNYANESHWAR KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-041-001/440
(POKHARI)
|
1819010000NRG24040320240726519
|
05/03/2024
|
Chaya Dyaneshwar Khire
|
1819010WL067322
|
Chaya Dyaneshwar Khire
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241002995
|
|
MRS CHAYA DNNYANESHWAR KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHA
|
MH-19-010-041-001/440
(POKHARI)
|
1819010000NRG24040320240726523
|
05/03/2024
|
Chaya Dyaneshwar Khire
|
1819010WL067322
|
Chaya Dyaneshwar Khire
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241002997
|
|
MRS CHAYA DNNYANESHWAR KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHA
|
MH-19-010-041-001/440
(POKHARI)
|
1819010000NRG24040320240726517
|
05/03/2024
|
Chaya Dyaneshwar Khire
|
1819010WL067322
|
Chaya Dyaneshwar Khire
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241002999
|
|
MRS CHAYA DNNYANESHWAR KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-041-001/443
(POKHARI)
|
1819010000NRG24040320240726437
|
05/03/2024
|
TRIPATI KASHIRAM TATE
|
1819010WL067320
|
TRIPATI KASHIRAM TATE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241001974
|
|
TRIPATI KASHIRAM TATE
|
BANK OF INDIA(508505)
|
|
67
|
LOHA
|
MH-19-010-041-001/443
(POKHARI)
|
1819010000NRG24040320240726438
|
05/03/2024
|
TRIPATI KASHIRAM TATE
|
1819010WL067320
|
TRIPATI KASHIRAM TATE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001973
|
|
TRIPATI KASHIRAM TATE
|
BANK OF INDIA(508505)
|
|
68
|
LOHA
|
MH-19-010-084-001/465
(DEOULGAON)
|
1819010000NRG24290220240711229
|
05/03/2024
|
MAHARUDRA VYANKATI SONWALE
|
1819010WL066030
|
MAHARUDRA VYANKATI SONWALE
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241002047
|
|
MAHARUDRA VYANKATI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LOHA
|
MH-19-010-093-001/46
(MOROBI)
|
1819010000NRG24050320240732022
|
05/03/2024
|
NAVNATH AMBADAS PAWAR
|
1819010WL067730
|
NAVNATH AMBADAS PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003000
|
|
NAVNATH AMBADAS PAWAR
|
BANK OF INDIA(508505)
|
|
70
|
LOHA
|
MH-19-010-093-001/46
(MOROBI)
|
1819010000NRG24050320240732025
|
05/03/2024
|
NAVNATH AMBADAS PAWAR
|
1819010WL067730
|
NAVNATH AMBADAS PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003001
|
|
NAVNATH AMBADAS PAWAR
|
BANK OF INDIA(508505)
|
|
71
|
LOHA
|
MH-19-010-110-001/165
(KADMACHIWADI)
|
1819010000NRG24050320240732710
|
05/03/2024
|
Govind K Kadam
|
1819010WL067777
|
Govind K Kadam
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003003
|
|
MR GOVIND KERABA KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHA
|
MH-19-010-110-001/86
(KADMACHIWADI)
|
1819010000NRG24050320240732718
|
05/03/2024
|
ANANDA VYANKATI YENDALE
|
1819010WL067777
|
ANANDA VYANKATI YENDALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002993
|
|
MR ANANDA VENKATI YENDALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOHA
|
MH-19-010-110-001/86
(KADMACHIWADI)
|
1819010000NRG24050320240732719
|
05/03/2024
|
REKHABAI ANANDA YENDALE
|
1819010WL067777
|
REKHABAI ANANDA YENDALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002994
|
|
MISS REKHA ANANDA YNDALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LOHA
|
MH-19-010-117-001/250
(SHEWADI BA.)
|
1819010000NRG24290220240713488
|
05/03/2024
|
DNYANESHWAR PANDURANG SHINDE
|
1819010WL066196
|
DNYANESHWAR PANDURANG SHINDE
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240997836
|
|
DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LOHA
|
MH-19-010-117-001/250
(SHEWADI BA.)
|
1819010000NRG24290220240713489
|
05/03/2024
|
DNYANESHWAR PANDURANG SHINDE
|
1819010WL066196
|
DNYANESHWAR PANDURANG SHINDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997837
|
|
DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LOHA
|
MH-19-010-117-001/383
(SHEWADI BA.)
|
1819010000NRG24290220240713496
|
05/03/2024
|
MANMATH EKNATH DONGARE
|
1819010WL066196
|
MANMATH EKNATH DONGARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997796
|
|
MANMATH EKANATH DONGARE
|
BANK OF INDIA(508505)
|
|
77
|
LOHA
|
MH-19-010-117-001/383
(SHEWADI BA.)
|
1819010000NRG24290220240713497
|
05/03/2024
|
MANMATH EKNATH DONGARE
|
1819010WL066196
|
MANMATH EKNATH DONGARE
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240997797
|
|
MANMATH EKANATH DONGARE
|
BANK OF INDIA(508505)
|
|
78
|
LOHA
|
MH-19-010-118-001/101
(RISANGAON)
|
1819010000NRG24040320240726272
|
05/03/2024
|
SHANKUNTALA BALASAHEB PAWAR
|
1819010WL067311
|
SHANKUNTALA BALASAHEB PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002012
|
|
SHAKUNTALABAI BALAJI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
LOHA
|
MH-19-010-118-001/101
(RISANGAON)
|
1819010000NRG24040320240726273
|
05/03/2024
|
SHANKUNTALA BALASAHEB PAWAR
|
1819010WL067311
|
SHANKUNTALA BALASAHEB PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002011
|
|
SHAKUNTALABAI BALAJI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
LOHA
|
MH-19-010-118-001/11103
(RISANGAON)
|
1819010000NRG24040320240730845
|
05/03/2024
|
SHUBHAM LAXMAN WAGHMODE
|
1819010WL067617
|
SHUBHAM LAXMAN WAGHMODE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002006
|
|
WAGHMODE SHUBHAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
LOHA
|
MH-19-010-118-001/11213
(RISANGAON)
|
1819010000NRG24040320240726850
|
05/03/2024
|
MADHV GAOUTAM TIGOTE
|
1819010WL067345
|
MADHV GAOUTAM TIGOTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002045
|
|
MADHAV GAUTAM TIGOTE
|
BANK OF INDIA(508505)
|
|
82
|
LOHA
|
MH-19-010-118-001/1126
(RISANGAON)
|
1819010000NRG24040320240731008
|
05/03/2024
|
MEERA ASHOK MENGAR
|
1819010WL067628
|
MEERA ASHOK MENGAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001984
|
|
MIRA ASHOK MENAGAR
|
BANK OF INDIA(508505)
|
|
83
|
LOHA
|
MH-19-010-118-001/1167
(RISANGAON)
|
1819010000NRG24040320240726274
|
05/03/2024
|
irfan chand shekh
|
1819010WL067311
|
irfan chand shekh
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997818
|
|
IRFAN CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LOHA
|
MH-19-010-118-001/1167
(RISANGAON)
|
1819010000NRG24040320240726275
|
05/03/2024
|
irfan chand shekh
|
1819010WL067311
|
irfan chand shekh
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997817
|
|
IRFAN CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LOHA
|
MH-19-010-118-001/1208
(RISANGAON)
|
1819010000NRG24040320240726280
|
05/03/2024
|
Saniya M Shaikh
|
1819010WL067311
|
Saniya M Shaikh
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003005
|
|
Miss. SANIYA HAKANI SYED
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LOHA
|
MH-19-010-118-001/1208
(RISANGAON)
|
1819010000NRG24040320240726281
|
05/03/2024
|
Saniya M Shaikh
|
1819010WL067311
|
Saniya M Shaikh
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003004
|
|
Miss. SANIYA HAKANI SYED
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LOHA
|
MH-19-010-118-001/167
(RISANGAON)
|
1819010000NRG24040320240726392
|
05/03/2024
|
SHANKAR GANPATI TIGOTE
|
1819010WL067316
|
SHANKAR GANPATI TIGOTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997785
|
|
SHANKAR GANAPATI TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LOHA
|
MH-19-010-118-001/167
(RISANGAON)
|
1819010000NRG24040320240726393
|
05/03/2024
|
SUSHILA SHANKAR TIGOTE
|
1819010WL067316
|
SUSHILA SHANKAR TIGOTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997792
|
|
SUSHILABAI SHANKAR TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LOHA
|
MH-19-010-118-001/236
(RISANGAON)
|
1819010000NRG24040320240726320
|
05/03/2024
|
Nitin Motiram Fulvare
|
1819010WL067313
|
Nitin Motiram Fulvare
|
00048
|
BKID0000652
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240997784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
LOHA
|
MH-19-010-118-001/535
(RISANGAON)
|
1819010000NRG24040320240726328
|
05/03/2024
|
LIMBAJI RAMESH PAWAR
|
1819010WL067313
|
LIMBAJI RAMESH PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997821
|
|
LIMBAJI RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99588
|
99588
|
|
|
|
|
|
|
|
|
91
|
LOHA
|
MH-19-010-068-001/205
(DHANAJ KHU.)
|
1819010000NRG24030320240724270
|
05/03/2024
|
MAHADEVI MALHARI GAIKWAD
|
1819010WL067106
|
MAHADEVI MALHARI GAIKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997929
|
|
MAHADEVI MALHARI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LOHA
|
MH-19-010-068-001/311
(DHANAJ KHU.)
|
1819010000NRG24030320240724254
|
05/03/2024
|
Ganesh P Savale
|
1819010WL067105
|
Ganesh P Savale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997932
|
|
Mr. Ganesh Parmeshwar Sawle
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LOHA
|
MH-19-010-068-001/316
(DHANAJ KHU.)
|
1819010000NRG24030320240724255
|
05/03/2024
|
Pandurang N Savle
|
1819010WL067105
|
Pandurang N Savle
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997933
|
|
Mr. Pandurang Nagorav Savale
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LOHA
|
MH-19-010-068-001/55
(DHANAJ KHU.)
|
1819010000NRG24030320240724271
|
05/03/2024
|
Shivaji Sambaji Gaikwad
|
1819010WL067106
|
Shivaji Sambaji Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001875
|
|
Mr. SHIVAJI SAMBHAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LOHA
|
MH-19-010-068-001/59
(DHANAJ KHU.)
|
1819010000NRG24030320240724262
|
05/03/2024
|
Sarjabai Sanjiv Gaikwad
|
1819010WL067105
|
Sarjabai Sanjiv Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997928
|
|
SARJABAI SANJIV GAIKWAD
|
ICICI BANK LTD(508534)
|
|
96
|
LOHA
|
MH-19-010-068-001/71
(DHANAJ KHU.)
|
1819010000NRG24030320240724263
|
05/03/2024
|
TIRUPATI BAPURAO TATE
|
1819010WL067105
|
TIRUPATI BAPURAO TATE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997930
|
|
TIRUPATI BAPURAO TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LOHA
|
MH-19-010-069-001/15
(SUGAON)
|
1819010000NRG24290220240711851
|
05/03/2024
|
SUREKHA MADHUKAR JADHAV
|
1819010WL066073
|
SUREKHA MADHUKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001873
|
|
Mrs. SUREKHA MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LOHA
|
MH-19-010-069-001/172
(SUGAON)
|
1819010000NRG24290220240711852
|
05/03/2024
|
Baburao Vishvambar Lokhande
|
1819010WL066073
|
Baburao Vishvambar Lokhande
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001876
|
|
Mr. BABURAO VISHWAMBHAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LOHA
|
MH-19-010-069-001/239
(SUGAON)
|
1819010000NRG24290220240711866
|
05/03/2024
|
Shobhabai Shivraj Jadhav
|
1819010WL066073
|
Shobhabai Shivraj Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001874
|
|
Miss. Shobha Shivraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LOHA
|
MH-19-010-069-001/89
(SUGAON)
|
1819010000NRG24290220240711885
|
05/03/2024
|
KASHIBAI KONDIBA SHASTRI
|
1819010WL066073
|
KASHIBAI KONDIBA SHASTRI
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997931
|
|
Miss. Kashibai Kondiba Shastri
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LOHA
|
MH-19-010-069-001/89
(SUGAON)
|
1819010000NRG24290220240711884
|
05/03/2024
|
KODIBA ANANDRAO SHASTRI
|
1819010WL066073
|
KODIBA ANANDRAO SHASTRI
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997927
|
|
Mr. KONDIBA ANANDA SHASTRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
102
|
LOHA
|
MH-19-010-013-001/15
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729996
|
05/03/2024
|
Narayan Ramgir Giri
|
1819010WL067560
|
Narayan Ramgir Giri
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997790
|
|
NARAYAN RAMGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
LOHA
|
MH-19-010-097-001/405
(LAVRAL)
|
1819010000NRG24020320240721342
|
05/03/2024
|
DAYANAND NIVRATI DHAGE
|
1819010WL066799
|
DAYANAND NIVRATI DHAGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003007
|
|
DAYANAND NIVRATI DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
104
|
LOHA
|
MH-19-010-118-001/42
(RISANGAON)
|
1819010000NRG24040320240726288
|
05/03/2024
|
SATISH HULAJEE KHANDEKAR
|
1819010WL067311
|
SATISH HULAJEE KHANDEKAR
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997920
|
|
SATISH HULAJI KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LOHA
|
MH-19-010-118-001/42
(RISANGAON)
|
1819010000NRG24040320240726289
|
05/03/2024
|
SATISH HULAJEE KHANDEKAR
|
1819010WL067311
|
SATISH HULAJEE KHANDEKAR
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997919
|
|
SATISH HULAJI KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
LOHA
|
MH-19-010-013-001/10
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729972
|
05/03/2024
|
NARAYAN BHAURAO JAMAGE
|
1819010WL067560
|
NARAYAN BHAURAO JAMAGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240998006
|
|
NARAYAN BHAURAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LOHA
|
MH-19-010-013-001/120
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727019
|
05/03/2024
|
LAKSHMIBAI DATTA KURE
|
1819010WL067348
|
LAKSHMIBAI DATTA KURE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001743
|
|
LAKSHMIBAI DATTA KURE
|
ICICI BANK LTD(508534)
|
|
108
|
LOHA
|
MH-19-010-013-001/122
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727023
|
05/03/2024
|
NARHARI NAGU KURE
|
1819010WL067348
|
NARHARI NAGU KURE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240998004
|
|
NARHARI NAGU KURE OTHER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
LOHA
|
MH-19-010-013-001/144
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729995
|
05/03/2024
|
RENUKA GANGADHAR BUDAGULE
|
1819010WL067560
|
RENUKA GANGADHAR BUDAGULE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240998002
|
|
MRS RENUKA GANGADHAR BUDGULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHA
|
MH-19-010-013-001/163
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730001
|
05/03/2024
|
RAWSAHEB DEVRAO JAMAGE
|
1819010WL067560
|
RAWSAHEB DEVRAO JAMAGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997996
|
|
RAVASAHEB DEVARAO JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LOHA
|
MH-19-010-013-001/170
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727190
|
05/03/2024
|
PANDURANG BHOJAJI JAMAGE
|
1819010WL067359
|
PANDURANG BHOJAJI JAMAGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997997
|
|
PANDURANG BHOJAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LOHA
|
MH-19-010-013-001/170
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727191
|
05/03/2024
|
PANDURANG BHOJAJI JAMAGE
|
1819010WL067359
|
PANDURANG BHOJAJI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997998
|
|
PANDURANG BHOJAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LOHA
|
MH-19-010-013-001/170
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727192
|
05/03/2024
|
PANDURANG BHOJAJI JAMAGE
|
1819010WL067359
|
PANDURANG BHOJAJI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997999
|
|
PANDURANG BHOJAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LOHA
|
MH-19-010-013-001/185
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727129
|
05/03/2024
|
KANTABAI RAWSAHEB VADADE
|
1819010WL067356
|
KANTABAI RAWSAHEB VADADE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001739
|
|
KANTABAI RAVSAHEB VADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LOHA
|
MH-19-010-013-001/196
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727561
|
05/03/2024
|
CHAND SHAMASODIN SHAIKH
|
1819010WL067387
|
CHAND SHAMASODIN SHAIKH
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001707
|
|
SHAIKH CHAND SHAIKH SHAMSHODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHA
|
MH-19-010-013-001/196
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727562
|
05/03/2024
|
SABERABI CHAND SHAIKH
|
1819010WL067387
|
SABERABI CHAND SHAIKH
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001747
|
|
SABERABI SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LOHA
|
MH-19-010-013-001/200
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726672
|
05/03/2024
|
MADHAV KONDIBA BOMNALE
|
1819010WL067336
|
MADHAV KONDIBA BOMNALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997995
|
|
MADHAV KONDIBA BOMNALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
118
|
LOHA
|
MH-19-010-013-001/201
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726805
|
05/03/2024
|
MAROTI HIRAMAN JAMAGE
|
1819010WL067343
|
MAROTI HIRAMAN JAMAGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240998005
|
|
MAROTI HIRAMAN JAMAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
LOHA
|
MH-19-010-013-001/205
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730002
|
05/03/2024
|
BALAGIR RAMGIR GIRI
|
1819010WL067560
|
BALAGIR RAMGIR GIRI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001716
|
|
BALGIR RAMGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LOHA
|
MH-19-010-013-001/218
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713816
|
05/03/2024
|
KANTABAI VITTHAL JAMAGE
|
1819010WL066214
|
KANTABAI VITTHAL JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001713
|
|
KANTABAI VITTHAL JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LOHA
|
MH-19-010-013-001/218
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713819
|
05/03/2024
|
KANTABAI VITTHAL JAMAGE
|
1819010WL066214
|
KANTABAI VITTHAL JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001714
|
|
KANTABAI VITTHAL JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LOHA
|
MH-19-010-013-001/218
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713822
|
05/03/2024
|
KANTABAI VITTHAL JAMAGE
|
1819010WL066214
|
KANTABAI VITTHAL JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001715
|
|
KANTABAI VITTHAL JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LOHA
|
MH-19-010-013-001/218
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713815
|
05/03/2024
|
VITTHAL VISHAMBHAR JAMAGE
|
1819010WL066214
|
VITTHAL VISHAMBHAR JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001744
|
|
VITTHAL VISHWAMBAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LOHA
|
MH-19-010-013-001/218
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713821
|
05/03/2024
|
VITTHAL VISHAMBHAR JAMAGE
|
1819010WL066214
|
VITTHAL VISHAMBHAR JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001746
|
|
VITTHAL VISHWAMBAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LOHA
|
MH-19-010-013-001/218
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713818
|
05/03/2024
|
VITTHAL VISHAMBHAR JAMAGE
|
1819010WL066214
|
VITTHAL VISHAMBHAR JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001745
|
|
VITTHAL VISHWAMBAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-013-001/233
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713824
|
05/03/2024
|
RAWSAHEB PANDURANG TONE
|
1819010WL066214
|
RAWSAHEB PANDURANG TONE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001721
|
|
MR RAOSAHEB PANDURANG TONE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHA
|
MH-19-010-013-001/233
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713825
|
05/03/2024
|
RAWSAHEB PANDURANG TONE
|
1819010WL066214
|
RAWSAHEB PANDURANG TONE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001722
|
|
MR RAOSAHEB PANDURANG TONE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHA
|
MH-19-010-013-001/233
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713826
|
05/03/2024
|
RAWSAHEB PANDURANG TONE
|
1819010WL066214
|
RAWSAHEB PANDURANG TONE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001723
|
|
MR RAOSAHEB PANDURANG TONE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHA
|
MH-19-010-013-001/246
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727131
|
05/03/2024
|
EKNATH MAROTI JAMAGE
|
1819010WL067356
|
EKNATH MAROTI JAMAGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001742
|
|
EKNATH MAROTI JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
130
|
LOHA
|
MH-19-010-013-001/254
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730008
|
05/03/2024
|
RAMESH KISHANRAO JAMAGE
|
1819010WL067560
|
RAMESH KISHANRAO JAMAGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240998007
|
|
RAMESH KISHANRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LOHA
|
MH-19-010-013-001/28
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727569
|
05/03/2024
|
KANTABAI MADHAV BHALAKE
|
1819010WL067387
|
KANTABAI MADHAV BHALAKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001728
|
|
KANTABAI MADHAV BHAL
|
BANK OF BARODA(606985)
|
|
132
|
LOHA
|
MH-19-010-013-001/280
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727571
|
05/03/2024
|
CHANDRAKALABAI BHALAKE
|
1819010WL067387
|
CHANDRAKALABAI BHALAKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001732
|
|
CHANDRKALABAI GAJANAN BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LOHA
|
MH-19-010-013-001/294
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727574
|
05/03/2024
|
GAJANAN BALAJI
|
1819010WL067387
|
GAJANAN BALAJI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001738
|
|
GAJANAN BALAJI BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-013-001/307
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726990
|
05/03/2024
|
SOMANATH BALAJI BHALAKE
|
1819010WL067347
|
SOMANATH BALAJI BHALAKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240998008
|
|
SOMNATH BALAJI BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LOHA
|
MH-19-010-013-001/311
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727195
|
05/03/2024
|
PANDURANG SANTOSH PANDE
|
1819010WL067359
|
PANDURANG SANTOSH PANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001735
|
|
PANDURANG SANTOBA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LOHA
|
MH-19-010-013-001/311
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727201
|
05/03/2024
|
PANDURANG SANTOSH PANDE
|
1819010WL067359
|
PANDURANG SANTOSH PANDE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001737
|
|
PANDURANG SANTOBA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHA
|
MH-19-010-013-001/311
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727198
|
05/03/2024
|
PANDURANG SANTOSH PANDE
|
1819010WL067359
|
PANDURANG SANTOSH PANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001736
|
|
PANDURANG SANTOBA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-013-001/316
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727585
|
05/03/2024
|
MEERABAI JANESVAR EDE
|
1819010WL067387
|
MEERABAI JANESVAR EDE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997994
|
|
MISS MEERA DNYANOBA AIDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LOHA
|
MH-19-010-013-001/323
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730218
|
05/03/2024
|
GANGADHAR KUSANAJI JAMAGE
|
1819010WL067568
|
GANGADHAR KUSANAJI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001733
|
|
GANGADHAR KUSANAJI JAMAGE
|
ICICI BANK LTD(508534)
|
|
140
|
LOHA
|
MH-19-010-013-001/323
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730219
|
05/03/2024
|
SAVITA KUSANAJI JAMAGE
|
1819010WL067568
|
SAVITA KUSANAJI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001734
|
|
SAVITA GANGADHAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LOHA
|
MH-19-010-013-001/344
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730018
|
05/03/2024
|
SHIVAJI VYANKATI JAMAGE
|
1819010WL067560
|
SHIVAJI VYANKATI JAMAGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240998000
|
|
VYANKATI SHIVAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LOHA
|
MH-19-010-013-001/345
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730019
|
05/03/2024
|
BALAJI SHIVAJI JAMAGE
|
1819010WL067560
|
BALAJI SHIVAJI JAMAGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240998003
|
|
BALAJI SHIVAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LOHA
|
MH-19-010-013-001/350
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726677
|
05/03/2024
|
SHIVLING BHALAKE
|
1819010WL067336
|
SHIVLING BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001740
|
|
SHIVLING PANDURANG BHALKE
|
BANK OF INDIA(508505)
|
|
144
|
LOHA
|
MH-19-010-013-001/356
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729935
|
05/03/2024
|
MAHANANDA SHIVLING DHONDE
|
1819010WL067557
|
MAHANANDA SHIVLING DHONDE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001720
|
|
MAHANANDABAI SHIVLING DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LOHA
|
MH-19-010-013-001/356
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729934
|
05/03/2024
|
SHIVLING HAVAGI DHONDE
|
1819010WL067557
|
SHIVLING HAVAGI DHONDE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001730
|
|
SHIVLING HAVGI DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LOHA
|
MH-19-010-013-001/359
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730026
|
05/03/2024
|
GOVIND NAGU KURE
|
1819010WL067560
|
GOVIND NAGU KURE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001731
|
|
GOVIND NAGU KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LOHA
|
MH-19-010-013-001/362
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730027
|
05/03/2024
|
DNYANESHWAR JAMAGE
|
1819010WL067560
|
DNYANESHWAR JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001724
|
|
DNYANOBA LAXMAN JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHA
|
MH-19-010-013-001/363
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726956
|
05/03/2024
|
KALYAN SHRIRAM JAMAGE
|
1819010WL067346
|
KALYAN SHRIRAM JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001726
|
|
KALYAN SHRIRANG JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHA
|
MH-19-010-013-001/363
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726961
|
05/03/2024
|
KALYAN SHRIRAM JAMAGE
|
1819010WL067346
|
KALYAN SHRIRAM JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001725
|
|
KALYAN SHRIRANG JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LOHA
|
MH-19-010-013-001/363
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726955
|
05/03/2024
|
KUSHAVATIBAI JAMAGE
|
1819010WL067346
|
KUSHAVATIBAI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240998022
|
|
KUSHWARTABAI CHANDRAKAT JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LOHA
|
MH-19-010-013-001/363
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726965
|
05/03/2024
|
KUSHAVATIBAI JAMAGE
|
1819010WL067346
|
KUSHAVATIBAI JAMAGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240998010
|
|
KUSHWARTABAI CHANDRAKAT JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHA
|
MH-19-010-013-001/363
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726960
|
05/03/2024
|
KUSHAVATIBAI JAMAGE
|
1819010WL067346
|
KUSHAVATIBAI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240998011
|
|
KUSHWARTABAI CHANDRAKAT JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LOHA
|
MH-19-010-013-001/363
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726975
|
05/03/2024
|
SHIVNANDA KALYAN JAMAGE
|
1819010WL067346
|
SHIVNANDA KALYAN JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001706
|
|
Mrs. SHIVNANDA KALYAN JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
LOHA
|
MH-19-010-013-001/363
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726962
|
05/03/2024
|
SHIVNANDA KALYAN JAMAGE
|
1819010WL067346
|
SHIVNANDA KALYAN JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240998024
|
|
Mrs. SHIVNANDA KALYAN JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
LOHA
|
MH-19-010-013-001/363
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726957
|
05/03/2024
|
SHIVNANDA KALYAN JAMAGE
|
1819010WL067346
|
SHIVNANDA KALYAN JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240998023
|
|
Mrs. SHIVNANDA KALYAN JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
LOHA
|
MH-19-010-013-001/380
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730038
|
05/03/2024
|
GANGADHAR KISHAN JAMAGE
|
1819010WL067560
|
GANGADHAR KISHAN JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001729
|
|
GANGADHAR KISHANRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LOHA
|
MH-19-010-013-001/380
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730039
|
05/03/2024
|
MAHANANDA JAMAGE
|
1819010WL067560
|
MAHANANDA JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001727
|
|
MAHANANDA GANGADHAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LOHA
|
MH-19-010-013-001/43
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729938
|
05/03/2024
|
KANTABAI DHARANE
|
1819010WL067557
|
KANTABAI DHARANE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001741
|
|
KANTABAI PANDURANG DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LOHA
|
MH-19-010-013-001/44
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727135
|
05/03/2024
|
MATHURABAI MADHAV TONE
|
1819010WL067356
|
MATHURABAI MADHAV TONE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001709
|
|
MATHURABAI MADHAV TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LOHA
|
MH-19-010-013-001/469
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727609
|
05/03/2024
|
SHAIKH PIRSAB CHAND
|
1819010WL067387
|
SHAIKH PIRSAB CHAND
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240998001
|
|
PEERMAHAMAD CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LOHA
|
MH-19-010-013-001/82
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726194
|
05/03/2024
|
KONDIBA RAMCHANDRA JAMAGE
|
1819010WL067303
|
KONDIBA RAMCHANDRA JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001749
|
|
KONDIBA RAMCHANDRA JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
162
|
LOHA
|
MH-19-010-013-001/82
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726195
|
05/03/2024
|
SUMIA KONDIBA JAMAGE
|
1819010WL067303
|
SUMIA KONDIBA JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001748
|
|
Sumitrabai Kondiba Jamge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
LOHA
|
MH-19-010-013-001/88
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729951
|
05/03/2024
|
ANJANABAI BABU DHARANE
|
1819010WL067557
|
ANJANABAI BABU DHARANE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001712
|
|
ANJANABAI BABUSHA DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LOHA
|
MH-19-010-013-001/92
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730223
|
05/03/2024
|
WAMAN AMRUTA ADKE
|
1819010WL067568
|
WAMAN AMRUTA ADKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001708
|
|
MR WAMAN AMRITA EDAKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LOHA
|
MH-19-010-014-001/29
(PANGRI)
|
1819010000NRG24290220240710700
|
05/03/2024
|
GAYABAI PRAKASH KOPANAR
|
1819010WL065999
|
GAYABAI PRAKASH KOPANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001907
|
|
GAYABAI PRAKASH KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-014-001/53
(PANGRI)
|
1819010000NRG24290220240710708
|
05/03/2024
|
VASANT KISANRAO BUDRUK
|
1819010WL065999
|
VASANT KISANRAO BUDRUK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001906
|
|
VASANT KISHANRAO BUDRUK
|
BANK OF INDIA(508505)
|
|
167
|
LOHA
|
MH-19-010-041-001/104
(POKHARI)
|
1819010000NRG24040320240726717
|
05/03/2024
|
JAGADEV PUNDALIK HUSHEKAR
|
1819010WL067339
|
JAGADEV PUNDALIK HUSHEKAR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241001921
|
|
MR JAGDERAO PUNDLIK HUSSEKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LOHA
|
MH-19-010-041-001/114
(POKHARI)
|
1819010000NRG24040320240726722
|
05/03/2024
|
LAKSHMIBAI SIVADAS HUSHEK
|
1819010WL067339
|
LAKSHMIBAI SIVADAS HUSHEK
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241001944
|
|
LAXMIBAI SHIVDAS HUSSEKAR
|
BANK OF INDIA(508505)
|
|
169
|
LOHA
|
MH-19-010-041-001/13
(POKHARI)
|
1819010000NRG24040320240726604
|
05/03/2024
|
DASHRATH SHIVADAS TATE
|
1819010WL067329
|
DASHRATH SHIVADAS TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997972
|
|
DASHRATH SHIVADAS TATE
|
ICICI BANK LTD(508534)
|
|
170
|
LOHA
|
MH-19-010-041-001/13
(POKHARI)
|
1819010000NRG24040320240726602
|
05/03/2024
|
DASHRATH SHIVADAS TATE
|
1819010WL067329
|
DASHRATH SHIVADAS TATE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240997973
|
|
DASHRATH SHIVADAS TATE
|
ICICI BANK LTD(508534)
|
|
171
|
LOHA
|
MH-19-010-041-001/13
(POKHARI)
|
1819010000NRG24040320240726603
|
05/03/2024
|
PADMIN SHIVDAS TATE
|
1819010WL067329
|
PADMIN SHIVDAS TATE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240997974
|
|
PADAMIN SHIVDAS TATE
|
ICICI BANK LTD(508534)
|
|
172
|
LOHA
|
MH-19-010-041-001/13
(POKHARI)
|
1819010000NRG24040320240726605
|
05/03/2024
|
PADMIN SHIVDAS TATE
|
1819010WL067329
|
PADMIN SHIVDAS TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997975
|
|
PADAMIN SHIVDAS TATE
|
ICICI BANK LTD(508534)
|
|
173
|
LOHA
|
MH-19-010-041-001/149
(POKHARI)
|
1819010000NRG24040320240726466
|
05/03/2024
|
PARUBAI SHIVAJI TATE
|
1819010WL067322
|
PARUBAI SHIVAJI TATE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241001929
|
|
PARVATIBAI SHIVAJI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LOHA
|
MH-19-010-041-001/149
(POKHARI)
|
1819010000NRG24040320240726467
|
05/03/2024
|
PARUBAI SHIVAJI TATE
|
1819010WL067322
|
PARUBAI SHIVAJI TATE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241001928
|
|
PARVATIBAI SHIVAJI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LOHA
|
MH-19-010-041-001/15
(POKHARI)
|
1819010000NRG24040320240726551
|
05/03/2024
|
ANUSAYA DHANAJI TATE
|
1819010WL067325
|
ANUSAYA DHANAJI TATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001923
|
|
MRS ANUSAYABAI DHANAJI TATE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LOHA
|
MH-19-010-041-001/15
(POKHARI)
|
1819010000NRG24040320240726553
|
05/03/2024
|
ANUSAYA DHANAJI TATE
|
1819010WL067325
|
ANUSAYA DHANAJI TATE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241001922
|
|
MRS ANUSAYABAI DHANAJI TATE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LOHA
|
MH-19-010-041-001/15
(POKHARI)
|
1819010000NRG24040320240726549
|
05/03/2024
|
ANUSAYA DHANAJI TATE
|
1819010WL067325
|
ANUSAYA DHANAJI TATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001924
|
|
MRS ANUSAYABAI DHANAJI TATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
LOHA
|
MH-19-010-041-001/15
(POKHARI)
|
1819010000NRG24040320240726550
|
05/03/2024
|
DHANAJI MOTIRAM TATE
|
1819010WL067325
|
DHANAJI MOTIRAM TATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001946
|
|
MR DHANAJI MOTIRAM TATE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LOHA
|
MH-19-010-041-001/15
(POKHARI)
|
1819010000NRG24040320240726548
|
05/03/2024
|
DHANAJI MOTIRAM TATE
|
1819010WL067325
|
DHANAJI MOTIRAM TATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001945
|
|
MR DHANAJI MOTIRAM TATE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LOHA
|
MH-19-010-041-001/15
(POKHARI)
|
1819010000NRG24040320240726552
|
05/03/2024
|
DHANAJI MOTIRAM TATE
|
1819010WL067325
|
DHANAJI MOTIRAM TATE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241001947
|
|
MR DHANAJI MOTIRAM TATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LOHA
|
MH-19-010-041-001/33
(POKHARI)
|
1819010000NRG24040320240726487
|
05/03/2024
|
RAM DATTA KHAIRE
|
1819010WL067322
|
RAM DATTA KHAIRE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997966
|
|
MR RAM DATTARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
LOHA
|
MH-19-010-041-001/33
(POKHARI)
|
1819010000NRG24040320240726488
|
05/03/2024
|
RAM DATTA KHAIRE
|
1819010WL067322
|
RAM DATTA KHAIRE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997965
|
|
MR RAM DATTARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
183
|
LOHA
|
MH-19-010-041-001/33
(POKHARI)
|
1819010000NRG24040320240726489
|
05/03/2024
|
RAM DATTA KHAIRE
|
1819010WL067322
|
RAM DATTA KHAIRE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241001957
|
|
MR RAM DATTARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LOHA
|
MH-19-010-041-001/33
(POKHARI)
|
1819010000NRG24040320240726491
|
05/03/2024
|
RAM DATTA KHAIRE
|
1819010WL067322
|
RAM DATTA KHAIRE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241001955
|
|
MR RAM DATTARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
185
|
LOHA
|
MH-19-010-041-001/33
(POKHARI)
|
1819010000NRG24040320240726485
|
05/03/2024
|
RAM DATTA KHAIRE
|
1819010WL067322
|
RAM DATTA KHAIRE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241001956
|
|
MR RAM DATTARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
LOHA
|
MH-19-010-041-001/41
(POKHARI)
|
1819010000NRG24040320240726585
|
05/03/2024
|
VYANKATI NARAYAN GATE
|
1819010WL067327
|
VYANKATI NARAYAN GATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001942
|
|
VYANKTI NARAYAN TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-041-001/49
(POKHARI)
|
1819010000NRG24040320240726558
|
05/03/2024
|
BALAJI SHRIRAM MATE
|
1819010WL067325
|
BALAJI SHRIRAM MATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001941
|
|
BALAJI SHRIRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
188
|
LOHA
|
MH-19-010-041-001/49
(POKHARI)
|
1819010000NRG24040320240726554
|
05/03/2024
|
BALAJI SHRIRAM MATE
|
1819010WL067325
|
BALAJI SHRIRAM MATE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241001939
|
|
BALAJI SHRIRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
189
|
LOHA
|
MH-19-010-041-001/49
(POKHARI)
|
1819010000NRG24040320240726556
|
05/03/2024
|
BALAJI SHRIRAM MATE
|
1819010WL067325
|
BALAJI SHRIRAM MATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001940
|
|
BALAJI SHRIRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
LOHA
|
MH-19-010-041-001/49
(POKHARI)
|
1819010000NRG24040320240726557
|
05/03/2024
|
CHAVATRABAI BALAJI MATE
|
1819010WL067325
|
CHAVATRABAI BALAJI MATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001933
|
|
MRS CHAUTRABAI BALAJI TATE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHA
|
MH-19-010-041-001/49
(POKHARI)
|
1819010000NRG24040320240726555
|
05/03/2024
|
CHAVATRABAI BALAJI MATE
|
1819010WL067325
|
CHAVATRABAI BALAJI MATE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241001934
|
|
MRS CHAUTRABAI BALAJI TATE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LOHA
|
MH-19-010-041-001/49
(POKHARI)
|
1819010000NRG24040320240726559
|
05/03/2024
|
CHAVATRABAI BALAJI MATE
|
1819010WL067325
|
CHAVATRABAI BALAJI MATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001932
|
|
MRS CHAUTRABAI BALAJI TATE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LOHA
|
MH-19-010-041-001/52
(POKHARI)
|
1819010000NRG24040320240726560
|
05/03/2024
|
RANGNATH DEVRAO
|
1819010WL067325
|
RANGNATH DEVRAO
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001927
|
|
RANGNATH DEVRAO TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHA
|
MH-19-010-041-001/52
(POKHARI)
|
1819010000NRG24040320240726561
|
05/03/2024
|
RANGNATH DEVRAO
|
1819010WL067325
|
RANGNATH DEVRAO
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001926
|
|
RANGNATH DEVRAO TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LOHA
|
MH-19-010-041-001/52
(POKHARI)
|
1819010000NRG24040320240726562
|
05/03/2024
|
RANGNATH DEVRAO
|
1819010WL067325
|
RANGNATH DEVRAO
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241001925
|
|
RANGNATH DEVRAO TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-041-001/53
(POKHARI)
|
1819010000NRG24040320240726570
|
05/03/2024
|
CHANDRAKALABAI GOPINATH T
|
1819010WL067325
|
CHANDRAKALABAI GOPINATH T
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001937
|
|
CHANDRAKALABAI GOPINATH T
|
ICICI BANK LTD(508534)
|
|
197
|
LOHA
|
MH-19-010-041-001/53
(POKHARI)
|
1819010000NRG24040320240726567
|
05/03/2024
|
CHANDRAKALABAI GOPINATH T
|
1819010WL067325
|
CHANDRAKALABAI GOPINATH T
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001938
|
|
CHANDRAKALABAI GOPINATH T
|
ICICI BANK LTD(508534)
|
|
198
|
LOHA
|
MH-19-010-041-001/53
(POKHARI)
|
1819010000NRG24040320240726569
|
05/03/2024
|
GOPINATH DIGAMBAR TATE
|
1819010WL067325
|
GOPINATH DIGAMBAR TATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240998013
|
|
GOPINATH DIGAMBAR TATE
|
ICICI BANK LTD(508534)
|
|
199
|
LOHA
|
MH-19-010-041-001/53
(POKHARI)
|
1819010000NRG24040320240726566
|
05/03/2024
|
GOPINATH DIGAMBAR TATE
|
1819010WL067325
|
GOPINATH DIGAMBAR TATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240998014
|
|
GOPINATH DIGAMBAR TATE
|
ICICI BANK LTD(508534)
|
|
200
|
LOHA
|
MH-19-010-041-001/53
(POKHARI)
|
1819010000NRG24040320240726571
|
05/03/2024
|
VAIJNATH DIGAMBAR TATE
|
1819010WL067325
|
VAIJNATH DIGAMBAR TATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997970
|
|
VAIJNATH DIGAMBAR TATE
|
ICICI BANK LTD(508534)
|
|
201
|
LOHA
|
MH-19-010-041-001/53
(POKHARI)
|
1819010000NRG24040320240726568
|
05/03/2024
|
VAIJNATH DIGAMBAR TATE
|
1819010WL067325
|
VAIJNATH DIGAMBAR TATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997969
|
|
VAIJNATH DIGAMBAR TATE
|
ICICI BANK LTD(508534)
|
|
202
|
LOHA
|
MH-19-010-041-001/85
(POKHARI)
|
1819010000NRG24040320240726627
|
05/03/2024
|
URMILA VITTHAL PURI
|
1819010WL067329
|
URMILA VITTHAL PURI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997977
|
|
URMILA VITTHAL PURI
|
ICICI BANK LTD(508534)
|
|
203
|
LOHA
|
MH-19-010-041-001/85
(POKHARI)
|
1819010000NRG24040320240726624
|
05/03/2024
|
VITTHAL MADHUKAR PURI
|
1819010WL067329
|
VITTHAL MADHUKAR PURI
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241001952
|
|
VITTHAL MADHUKAR PURI
|
ICICI BANK LTD(508534)
|
|
204
|
LOHA
|
MH-19-010-041-001/85
(POKHARI)
|
1819010000NRG24040320240726626
|
05/03/2024
|
VITTHAL MADHUKAR PURI
|
1819010WL067329
|
VITTHAL MADHUKAR PURI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001951
|
|
VITTHAL MADHUKAR PURI
|
ICICI BANK LTD(508534)
|
|
205
|
LOHA
|
MH-19-010-041-001/91
(POKHARI)
|
1819010000NRG24040320240726628
|
05/03/2024
|
MANOHAR NAMDEV TATE
|
1819010WL067329
|
MANOHAR NAMDEV TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997967
|
|
MANOHAR NAMDEV TATE
|
BANK OF BARODA(606985)
|
|
206
|
LOHA
|
MH-19-010-041-001/91
(POKHARI)
|
1819010000NRG24040320240726630
|
05/03/2024
|
MANOHAR NAMDEV TATE
|
1819010WL067329
|
MANOHAR NAMDEV TATE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240997968
|
|
MANOHAR NAMDEV TATE
|
BANK OF BARODA(606985)
|
|
207
|
LOHA
|
MH-19-010-069-001/13
(SUGAON)
|
1819010000NRG24290220240711850
|
05/03/2024
|
SHIVRAJ JEJERAO JADHAV
|
1819010WL066073
|
SHIVRAJ JEJERAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240998018
|
|
SHIVRAJ JEJERAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-085-001/211
(MASKI)
|
1819010000NRG24040320240730440
|
05/03/2024
|
KERABA KASHIRAM PAWAR
|
1819010WL067583
|
KERABA KASHIRAM PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240997971
|
|
KERABA KASHIRAM PAWA
|
BANK OF BARODA(606985)
|
|
209
|
LOHA
|
MH-19-010-085-001/211
(MASKI)
|
1819010000NRG24040320240730441
|
05/03/2024
|
RANJANA KERABA PAWAR
|
1819010WL067583
|
RANJANA KERABA PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241001908
|
|
MRS RANJANABAI KERABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOHA
|
MH-19-010-093-001/45
(MOROBI)
|
1819010000NRG24050320240732016
|
05/03/2024
|
DEVIDAS NAGESH PAWAR
|
1819010WL067730
|
DEVIDAS NAGESH PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001710
|
|
DEVIDAS GANESH PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
LOHA
|
MH-19-010-093-001/45
(MOROBI)
|
1819010000NRG24050320240732018
|
05/03/2024
|
DEVIDAS NAGESH PAWAR
|
1819010WL067730
|
DEVIDAS NAGESH PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001711
|
|
DEVIDAS GANESH PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
LOHA
|
MH-19-010-093-001/46
(MOROBI)
|
1819010000NRG24050320240732023
|
05/03/2024
|
AMBADAS NASAGESH PAWAR
|
1819010WL067730
|
AMBADAS NASAGESH PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001718
|
|
pawar ambadas nageshrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
LOHA
|
MH-19-010-093-001/46
(MOROBI)
|
1819010000NRG24050320240732020
|
05/03/2024
|
AMBADAS NASAGESH PAWAR
|
1819010WL067730
|
AMBADAS NASAGESH PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001717
|
|
pawar ambadas nageshrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
LOHA
|
MH-19-010-093-001/63
(MOROBI)
|
1819010000NRG24050320240732088
|
05/03/2024
|
SUBHASH PANDURANG PAWAR
|
1819010WL067731
|
SUBHASH PANDURANG PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001719
|
|
SUBHASH PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LOHA
|
MH-19-010-097-001/10
(LAVRAL)
|
1819010000NRG24050320240732489
|
05/03/2024
|
JANABAI NAGORAO DASARWAD
|
1819010WL067765
|
JANABAI NAGORAO DASARWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240998015
|
|
MISS JANABAI NAGORAO DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
LOHA
|
MH-19-010-097-001/102
(LAVRAL)
|
1819010000NRG24020320240721364
|
05/03/2024
|
VANCHALBAI LAKSHMAN PANDA
|
1819010WL066801
|
VANCHALBAI LAKSHMAN PANDA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001950
|
|
MS VANCHALBAI LAXMAN PANDANWAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHA
|
MH-19-010-097-001/102
(LAVRAL)
|
1819010000NRG24020320240721365
|
05/03/2024
|
VANCHALBAI LAKSHMAN PANDA
|
1819010WL066801
|
VANCHALBAI LAKSHMAN PANDA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001949
|
|
MS VANCHALBAI LAXMAN PANDANWAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
LOHA
|
MH-19-010-097-001/109
(LAVRAL)
|
1819010000NRG24020320240721352
|
05/03/2024
|
NAGANATH RAMRAO PARASHEWA
|
1819010WL066800
|
NAGANATH RAMRAO PARASHEWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001909
|
|
NAGANATH RAMRAO PARASEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LOHA
|
MH-19-010-097-001/110
(LAVRAL)
|
1819010000NRG24020320240721373
|
05/03/2024
|
BABURAO DATTA YATAWAD
|
1819010WL066801
|
BABURAO DATTA YATAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001936
|
|
BABURAO DATTA YATWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
220
|
LOHA
|
MH-19-010-097-001/110
(LAVRAL)
|
1819010000NRG24020320240721374
|
05/03/2024
|
BABURAO DATTA YATAWAD
|
1819010WL066801
|
BABURAO DATTA YATAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001935
|
|
BABURAO DATTA YATWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
221
|
LOHA
|
MH-19-010-097-001/116
(LAVRAL)
|
1819010000NRG24020320240721438
|
05/03/2024
|
BALAJI KONDIBA BADWAD
|
1819010WL066803
|
BALAJI KONDIBA BADWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001917
|
|
BADWAD BALAJI KONDIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
222
|
LOHA
|
MH-19-010-097-001/124
(LAVRAL)
|
1819010000NRG24020320240721313
|
05/03/2024
|
NILKANTHA VITTHAL NARAWAD
|
1819010WL066798
|
NILKANTHA VITTHAL NARAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001943
|
|
Mr. NILAKANTH VITTHAL NARAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
LOHA
|
MH-19-010-097-001/125
(LAVRAL)
|
1819010000NRG24020320240721314
|
05/03/2024
|
MUDRAUKABAI RADHAJI PANDA
|
1819010WL066798
|
MUDRAUKABAI RADHAJI PANDA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001953
|
|
MUDRIKABAI RADHAJI PANDANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LOHA
|
MH-19-010-097-001/126
(LAVRAL)
|
1819010000NRG24020320240721316
|
05/03/2024
|
ASHA NILKANTHA KANGULE
|
1819010WL066798
|
ASHA NILKANTHA KANGULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001911
|
|
ASHA NILBA KANGULE
|
BANK OF INDIA(508505)
|
|
225
|
LOHA
|
MH-19-010-097-001/14
(LAVRAL)
|
1819010000NRG24020320240721356
|
05/03/2024
|
SINDHU PIRAJI DASARWAD
|
1819010WL066800
|
SINDHU PIRAJI DASARWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001905
|
|
SIDDHESHWAR PIRAJI DASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LOHA
|
MH-19-010-097-001/170
(LAVRAL)
|
1819010000NRG24020320240721336
|
05/03/2024
|
DAIWSHALA AMBADAS PARASEW
|
1819010WL066799
|
DAIWSHALA AMBADAS PARASEW
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001915
|
|
DAIVSHALA AMBADAS PARSEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LOHA
|
MH-19-010-097-001/53
(LAVRAL)
|
1819010000NRG24020320240721299
|
05/03/2024
|
RAMESH GANAPATI PULEWAD
|
1819010WL066797
|
RAMESH GANAPATI PULEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001910
|
|
RAMESH GANPATI PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LOHA
|
MH-19-010-097-001/94
(LAVRAL)
|
1819010000NRG24020320240721307
|
05/03/2024
|
BALAJI PRALHAD PUTHEWAD
|
1819010WL066797
|
BALAJI PRALHAD PUTHEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001954
|
|
PUTTHEWAD BALAJI PRALHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOHA
|
MH-19-010-100-001/31
(GHUGEWADI)
|
1819010000NRG24290220240712742
|
05/03/2024
|
MADHUKAR TUKARAM GHUGE
|
1819010WL066144
|
MADHUKAR TUKARAM GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001893
|
|
MADHUKAR TUKARAM GHUGE
|
ICICI BANK LTD(508534)
|
|
230
|
LOHA
|
MH-19-010-100-001/31
(GHUGEWADI)
|
1819010000NRG24290220240712743
|
05/03/2024
|
MADHUKAR TUKARAM GHUGE
|
1819010WL066144
|
MADHUKAR TUKARAM GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001894
|
|
MADHUKAR TUKARAM GHUGE
|
ICICI BANK LTD(508534)
|
|
231
|
LOHA
|
MH-19-010-100-001/31
(GHUGEWADI)
|
1819010000NRG24290220240712744
|
05/03/2024
|
MADHUKAR TUKARAM GHUGE
|
1819010WL066144
|
MADHUKAR TUKARAM GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001895
|
|
MADHUKAR TUKARAM GHUGE
|
ICICI BANK LTD(508534)
|
|
232
|
LOHA
|
MH-19-010-100-001/38
(GHUGEWADI)
|
1819010000NRG24290220240712756
|
05/03/2024
|
GANGABAI SANJAY GHUGE
|
1819010WL066144
|
GANGABAI SANJAY GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001896
|
|
MISS GANGABAI SANJAY GHUGE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LOHA
|
MH-19-010-100-001/38
(GHUGEWADI)
|
1819010000NRG24290220240712760
|
05/03/2024
|
GANGABAI SANJAY GHUGE
|
1819010WL066144
|
GANGABAI SANJAY GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001898
|
|
MISS GANGABAI SANJAY GHUGE
|
STATE BANK OF INDIA(508548)
|
|
234
|
LOHA
|
MH-19-010-100-001/38
(GHUGEWADI)
|
1819010000NRG24290220240712758
|
05/03/2024
|
GANGABAI SANJAY GHUGE
|
1819010WL066144
|
GANGABAI SANJAY GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001897
|
|
MISS GANGABAI SANJAY GHUGE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LOHA
|
MH-19-010-100-001/59
(GHUGEWADI)
|
1819010000NRG24290220240712861
|
05/03/2024
|
DNYANOBA MANIKA NAGARAGOJ
|
1819010WL066149
|
DNYANOBA MANIKA NAGARAGOJ
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240998021
|
|
DNYANOBA MANIKRAO NAGARGOJE
|
BANK OF INDIA(508505)
|
|
236
|
LOHA
|
MH-19-010-100-001/70
(GHUGEWADI)
|
1819010000NRG24290220240712665
|
05/03/2024
|
SANGITA LAKSHMAN RATHOD
|
1819010WL066140
|
SANGITA LAKSHMAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001892
|
|
SANGITA LAKSHMAN RATHOD
|
ICICI BANK LTD(508534)
|
|
237
|
LOHA
|
MH-19-010-100-001/70
(GHUGEWADI)
|
1819010000NRG24290220240712661
|
05/03/2024
|
SANGITA LAKSHMAN RATHOD
|
1819010WL066140
|
SANGITA LAKSHMAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001890
|
|
SANGITA LAKSHMAN RATHOD
|
ICICI BANK LTD(508534)
|
|
238
|
LOHA
|
MH-19-010-100-001/70
(GHUGEWADI)
|
1819010000NRG24290220240712663
|
05/03/2024
|
SANGITA LAKSHMAN RATHOD
|
1819010WL066140
|
SANGITA LAKSHMAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001891
|
|
SANGITA LAKSHMAN RATHOD
|
ICICI BANK LTD(508534)
|
|
239
|
LOHA
|
MH-19-010-100-001/78
(GHUGEWADI)
|
1819010000NRG24290220240712666
|
05/03/2024
|
RAJU KISAN PAWAR
|
1819010WL066140
|
RAJU KISAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001918
|
|
RAJU KISAN PAWAR
|
ICICI BANK LTD(508534)
|
|
240
|
LOHA
|
MH-19-010-100-001/78
(GHUGEWADI)
|
1819010000NRG24290220240712667
|
05/03/2024
|
RAJU KISAN PAWAR
|
1819010WL066140
|
RAJU KISAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001919
|
|
RAJU KISAN PAWAR
|
ICICI BANK LTD(508534)
|
|
241
|
LOHA
|
MH-19-010-100-001/78
(GHUGEWADI)
|
1819010000NRG24290220240712668
|
05/03/2024
|
RAJU KISAN PAWAR
|
1819010WL066140
|
RAJU KISAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001920
|
|
RAJU KISAN PAWAR
|
ICICI BANK LTD(508534)
|
|
242
|
LOHA
|
MH-19-010-100-001/79
(GHUGEWADI)
|
1819010000NRG24290220240712671
|
05/03/2024
|
DHODUBAI RUPACHAND PAWAR
|
1819010WL066140
|
DHODUBAI RUPACHAND PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001912
|
|
MS DHONDIBAI RUPACHANDR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
LOHA
|
MH-19-010-100-001/79
(GHUGEWADI)
|
1819010000NRG24290220240712672
|
05/03/2024
|
DHODUBAI RUPACHAND PAWAR
|
1819010WL066140
|
DHODUBAI RUPACHAND PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001913
|
|
MS DHONDIBAI RUPACHANDR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
LOHA
|
MH-19-010-100-001/79
(GHUGEWADI)
|
1819010000NRG24290220240712673
|
05/03/2024
|
DHODUBAI RUPACHAND PAWAR
|
1819010WL066140
|
DHODUBAI RUPACHAND PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001914
|
|
MS DHONDIBAI RUPACHANDR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
LOHA
|
MH-19-010-100-001/80
(GHUGEWADI)
|
1819010000NRG24290220240712674
|
05/03/2024
|
DEVIDAS MOTIRAM PAWAR
|
1819010WL066140
|
DEVIDAS MOTIRAM PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001916
|
|
DEVIDAS MOTIRAM PAWAR
|
ICICI BANK LTD(508534)
|
|
246
|
LOHA
|
MH-19-010-100-001/9
(GHUGEWADI)
|
1819010000NRG24290220240712761
|
05/03/2024
|
NAMDEV SITARAM GHUGE
|
1819010WL066144
|
NAMDEV SITARAM GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001903
|
|
NAMDEV SITARAM GHUGE
|
ICICI BANK LTD(508534)
|
|
247
|
LOHA
|
MH-19-010-100-001/9
(GHUGEWADI)
|
1819010000NRG24290220240712764
|
05/03/2024
|
NAMDEV SITARAM GHUGE
|
1819010WL066144
|
NAMDEV SITARAM GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001902
|
|
NAMDEV SITARAM GHUGE
|
ICICI BANK LTD(508534)
|
|
248
|
LOHA
|
MH-19-010-100-001/9
(GHUGEWADI)
|
1819010000NRG24290220240712767
|
05/03/2024
|
NAMDEV SITARAM GHUGE
|
1819010WL066144
|
NAMDEV SITARAM GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001904
|
|
NAMDEV SITARAM GHUGE
|
ICICI BANK LTD(508534)
|
|
249
|
LOHA
|
MH-19-010-100-001/9
(GHUGEWADI)
|
1819010000NRG24290220240712768
|
05/03/2024
|
TARAMTI NAMDEV GHUGE
|
1819010WL066144
|
TARAMTI NAMDEV GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001900
|
|
MISS TARAMATH NAMDEV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
250
|
LOHA
|
MH-19-010-100-001/9
(GHUGEWADI)
|
1819010000NRG24290220240712765
|
05/03/2024
|
TARAMTI NAMDEV GHUGE
|
1819010WL066144
|
TARAMTI NAMDEV GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001901
|
|
MISS TARAMATH NAMDEV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
251
|
LOHA
|
MH-19-010-100-001/9
(GHUGEWADI)
|
1819010000NRG24290220240712762
|
05/03/2024
|
TARAMTI NAMDEV GHUGE
|
1819010WL066144
|
TARAMTI NAMDEV GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001899
|
|
MISS TARAMATH NAMDEV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
LOHA
|
MH-19-010-110-001/1
(KADMACHIWADI)
|
1819010000NRG24050320240732698
|
05/03/2024
|
MIRABAI GOVINDA KADAM
|
1819010WL067777
|
MIRABAI GOVINDA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997980
|
|
Miss. Mira Govind Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
LOHA
|
MH-19-010-110-001/128
(KADMACHIWADI)
|
1819010000NRG24050320240732705
|
05/03/2024
|
GODAVARI RAMESHWAR KADAM
|
1819010WL067777
|
GODAVARI RAMESHWAR KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997993
|
|
GODAVARI RAMESHAVAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
LOHA
|
MH-19-010-110-001/128
(KADMACHIWADI)
|
1819010000NRG24050320240732704
|
05/03/2024
|
RAMESHWAR EKNATH KADAM
|
1819010WL067777
|
RAMESHWAR EKNATH KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997986
|
|
RAMESHAVAR EKANATHRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
LOHA
|
MH-19-010-110-001/19
(KADMACHIWADI)
|
1819010000NRG24050320240733016
|
05/03/2024
|
GOVIND PIRAJI KADAM
|
1819010WL067798
|
GOVIND PIRAJI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997987
|
|
Mr. GOVIND PIRAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
LOHA
|
MH-19-010-110-001/42
(KADMACHIWADI)
|
1819010000NRG24050320240733017
|
05/03/2024
|
VANAMALA HARIRAM KADAM
|
1819010WL067798
|
VANAMALA HARIRAM KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997984
|
|
MRS VANAMALABAI HARIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LOHA
|
MH-19-010-110-001/56
(KADMACHIWADI)
|
1819010000NRG24050320240733021
|
05/03/2024
|
BALAJI BAPURAO KADAM
|
1819010WL067798
|
BALAJI BAPURAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997991
|
|
Mr. BALAJI BAPURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
LOHA
|
MH-19-010-110-001/56
(KADMACHIWADI)
|
1819010000NRG24050320240733022
|
05/03/2024
|
SUREKHA BALAJI KADAM
|
1819010WL067798
|
SUREKHA BALAJI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997992
|
|
SUREKHA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
LOHA
|
MH-19-010-110-001/57
(KADMACHIWADI)
|
1819010000NRG24050320240733023
|
05/03/2024
|
GOVINDA BAPURAO KADAM
|
1819010WL067798
|
GOVINDA BAPURAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997981
|
|
GOVINDA BAPURAO KADAM
|
ICICI BANK LTD(508534)
|
|
260
|
LOHA
|
MH-19-010-110-001/58
(KADMACHIWADI)
|
1819010000NRG24050320240733028
|
05/03/2024
|
PARVATI TUKARAM KADAM
|
1819010WL067798
|
PARVATI TUKARAM KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997982
|
|
PARVATI TUKARAM KADAM
|
ICICI BANK LTD(508534)
|
|
261
|
LOHA
|
MH-19-010-110-001/58
(KADMACHIWADI)
|
1819010000NRG24050320240733027
|
05/03/2024
|
TUKARAM BAPURAO KADAM
|
1819010WL067798
|
TUKARAM BAPURAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997983
|
|
MR TUKARAM BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
LOHA
|
MH-19-010-110-001/6
(KADMACHIWADI)
|
1819010000NRG24050320240733029
|
05/03/2024
|
HANUMANT SANTUKA KADAM
|
1819010WL067798
|
HANUMANT SANTUKA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997985
|
|
HANMANT SANTUBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
263
|
LOHA
|
MH-19-010-110-001/61
(KADMACHIWADI)
|
1819010000NRG24050320240732714
|
05/03/2024
|
KAILAS EKNATH KADAM
|
1819010WL067777
|
KAILAS EKNATH KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997990
|
|
Mr. KAILASH EKANATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
LOHA
|
MH-19-010-110-001/68
(KADMACHIWADI)
|
1819010000NRG24050320240733032
|
05/03/2024
|
PANDURANG YENDALE
|
1819010WL067798
|
PANDURANG YENDALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997988
|
|
PANDURANG RAGHUNATH YANDALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
265
|
LOHA
|
MH-19-010-110-001/7
(KADMACHIWADI)
|
1819010000NRG24050320240733033
|
05/03/2024
|
SARSWATI SHANKAR KADAM
|
1819010WL067798
|
SARSWATI SHANKAR KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997989
|
|
Mrs. SARASWATI SHANKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
LOHA
|
MH-19-010-115-001/70
(GHOTKA)
|
1819010000NRG24290220240713307
|
05/03/2024
|
BABAN GANAPATI KAMBALE
|
1819010WL066181
|
BABAN GANAPATI KAMBALE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240997979
|
|
Mr. Baban Ganpti Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
LOHA
|
MH-19-010-115-001/70
(GHOTKA)
|
1819010000NRG24290220240713308
|
05/03/2024
|
SUNITA BABAN KAMBALE
|
1819010WL066181
|
SUNITA BABAN KAMBALE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240998012
|
|
MR BABAN GANPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
268
|
LOHA
|
MH-19-010-115-001/95
(GHOTKA)
|
1819010000NRG24290220240713316
|
05/03/2024
|
LAKSHMIBAI SANJAY KANGALE
|
1819010WL066181
|
LAKSHMIBAI SANJAY KANGALE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240997976
|
|
Miss. Laxmibai Sanjay Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
LOHA
|
MH-19-010-115-001/95
(GHOTKA)
|
1819010000NRG24290220240713315
|
05/03/2024
|
SANJAY MAROTI KAMBALE
|
1819010WL066181
|
SANJAY MAROTI KAMBALE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240997978
|
|
SANJAY MAROTI KAMBLE
|
BANK OF BARODA(606985)
|
|
270
|
LOHA
|
MH-19-010-118-001/108
(RISANGAON)
|
1819010000NRG24040320240730883
|
05/03/2024
|
RAJU BABU HANBAGUDE
|
1819010WL067620
|
RAJU BABU HANBAGUDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240998020
|
|
RAJU BABU HABAGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
LOHA
|
MH-19-010-118-001/142
(RISANGAON)
|
1819010000NRG24040320240730851
|
05/03/2024
|
BHAIROBA GANGARAM WAGHMOD
|
1819010WL067617
|
BHAIROBA GANGARAM WAGHMOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001948
|
|
BHAIROBA GANGARAM WAGHMODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
272
|
LOHA
|
MH-19-010-118-001/439
(RISANGAON)
|
1819010000NRG24040320240730880
|
05/03/2024
|
GODAVARI HANUMANT PAWAR
|
1819010WL067619
|
GODAVARI HANUMANT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240998016
|
|
GODAVARI HANMANT PAWAR
|
BANK OF INDIA(508505)
|
|
273
|
LOHA
|
MH-19-010-118-001/439
(RISANGAON)
|
1819010000NRG24040320240730879
|
05/03/2024
|
HANUMANT PANDURANG PAWAR
|
1819010WL067619
|
HANUMANT PANDURANG PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240998017
|
|
HANMANT PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
LOHA
|
MH-19-010-118-001/491
(RISANGAON)
|
1819010000NRG24040320240730930
|
05/03/2024
|
MAINA VISHVANBAR SWAMI
|
1819010WL067622
|
MAINA VISHVANBAR SWAMI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001931
|
|
Mr. vishrwambhar mathapati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
LOHA
|
MH-19-010-118-001/633
(RISANGAON)
|
1819010000NRG24040320240726329
|
05/03/2024
|
BHAGWAN SAKHARAM PAWAR
|
1819010WL067313
|
BHAGWAN SAKHARAM PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240998019
|
|
MR BHAGWAN SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
LOHA
|
MH-19-010-118-001/646
(RISANGAON)
|
1819010000NRG24290220240710815
|
05/03/2024
|
JEJERAO NAMDEV GAVALI
|
1819010WL066008
|
JEJERAO NAMDEV GAVALI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001930
|
|
JEJERATH NAMDEV GAVALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275604
|
275604
|
|
|
|
|
|
|
|
|
277
|
LOHA
|
MH-19-010-013-001/379
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730037
|
05/03/2024
|
KISHAN MAROTI DHAGE
|
1819010WL067560
|
KISHAN MAROTI DHAGE
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240998009
|
|
KISHAN MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
278
|
LOHA
|
MH-19-010-097-001/116
(LAVRAL)
|
1819010000NRG24020320240721439
|
05/03/2024
|
arjun b badwad
|
1819010WL066803
|
arjun b badwad
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997921
|
|
ARJUN BALAJI BADVAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
279
|
LOHA
|
MH-19-010-013-001/1003
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726904
|
05/03/2024
|
DNYANESHWAR VYANKATRAO JAMGE
|
1819010WL067346
|
DNYANESHWAR VYANKATRAO JAMGE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002003
|
|
MR DYNANESHAWAR VYAKATRAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
280
|
LOHA
|
MH-19-010-013-001/1003
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726900
|
05/03/2024
|
DNYANESHWAR VYANKATRAO JAMGE
|
1819010WL067346
|
DNYANESHWAR VYANKATRAO JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002001
|
|
MR DYNANESHAWAR VYAKATRAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
281
|
LOHA
|
MH-19-010-013-001/1003
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726902
|
05/03/2024
|
DNYANESHWAR VYANKATRAO JAMGE
|
1819010WL067346
|
DNYANESHWAR VYANKATRAO JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002002
|
|
MR DYNANESHAWAR VYAKATRAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
282
|
LOHA
|
MH-19-010-013-001/1003
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726908
|
05/03/2024
|
DNYANESHWAR VYANKATRAO JAMGE
|
1819010WL067346
|
DNYANESHWAR VYANKATRAO JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002004
|
|
MR DYNANESHAWAR VYAKATRAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
283
|
LOHA
|
MH-19-010-013-001/10126
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727491
|
05/03/2024
|
Khajamiya Fharid Shaikh
|
1819010WL067387
|
Khajamiya Fharid Shaikh
|
00415
|
SBIN0005929
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115240997875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
LOHA
|
MH-19-010-013-001/10126
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727492
|
05/03/2024
|
Kulasum Bee Shaikh Khaja
|
1819010WL067387
|
Kulasum Bee Shaikh Khaja
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002040
|
|
MISS KULSUMBEE KHAJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
285
|
LOHA
|
MH-19-010-013-001/10131
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729851
|
05/03/2024
|
Iliyas Rahim Shaikh
|
1819010WL067557
|
Iliyas Rahim Shaikh
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997880
|
|
MR LLIYAS RAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
286
|
LOHA
|
MH-19-010-013-001/10143
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729875
|
05/03/2024
|
Annapurnana Madhav Vankhede
|
1819010WL067557
|
Annapurnana Madhav Vankhede
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002041
|
|
ANNAPURANABAI MADHAV VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LOHA
|
MH-19-010-013-001/1028
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727013
|
05/03/2024
|
KALYAN RAMRAO TONE
|
1819010WL067348
|
KALYAN RAMRAO TONE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997831
|
|
KALYAN RAMAJI TONE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
288
|
LOHA
|
MH-19-010-013-001/1043
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729984
|
05/03/2024
|
GOVIND APPARAO JAMGE
|
1819010WL067560
|
GOVIND APPARAO JAMGE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001888
|
|
MR GOVIND APPARAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
289
|
LOHA
|
MH-19-010-013-001/1105
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726172
|
05/03/2024
|
SANDIP DHONDIBA DUDHMAL
|
1819010WL067303
|
SANDIP DHONDIBA DUDHMAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997887
|
|
Sandip Dhondiba Dudhmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
LOHA
|
MH-19-010-013-001/1149
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726670
|
05/03/2024
|
PARMESHWAR PANDURANG BHALKE
|
1819010WL067336
|
PARMESHWAR PANDURANG BHALKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001980
|
|
MR PARMESHWAR PANDURANG BHALKE
|
STATE BANK OF INDIA(508548)
|
|
291
|
LOHA
|
MH-19-010-013-001/168
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727183
|
05/03/2024
|
VITTHAL TRIAMBAK JAMGE
|
1819010WL067359
|
VITTHAL TRIAMBAK JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002084
|
|
VITHTHAL TRIMBAK JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-013-001/168
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727184
|
05/03/2024
|
VITTHAL TRIAMBAK JAMGE
|
1819010WL067359
|
VITTHAL TRIAMBAK JAMGE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002085
|
|
VITHTHAL TRIMBAK JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-013-001/168
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727185
|
05/03/2024
|
VITTHAL TRIAMBAK JAMGE
|
1819010WL067359
|
VITTHAL TRIAMBAK JAMGE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002086
|
|
VITHTHAL TRIMBAK JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LOHA
|
MH-19-010-013-001/168
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727186
|
05/03/2024
|
VITTHAL TRIAMBAK JAMGE
|
1819010WL067359
|
VITTHAL TRIAMBAK JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002087
|
|
VITHTHAL TRIMBAK JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHA
|
MH-19-010-013-001/168
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727187
|
05/03/2024
|
VITTHAL TRIAMBAK JAMGE
|
1819010WL067359
|
VITTHAL TRIAMBAK JAMGE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002088
|
|
VITHTHAL TRIMBAK JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LOHA
|
MH-19-010-013-001/200
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726673
|
05/03/2024
|
SARSVATIBAI MADHAV BOMNALE
|
1819010WL067336
|
SARSVATIBAI MADHAV BOMNALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002018
|
|
MRS SARASWATI MADHAVRAO BOMNALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
LOHA
|
MH-19-010-013-001/311
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727196
|
05/03/2024
|
INDRABAI SANTOSH PANDE
|
1819010WL067359
|
INDRABAI SANTOSH PANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002090
|
|
INDIRABAI SANTOBA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LOHA
|
MH-19-010-013-001/311
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727193
|
05/03/2024
|
INDRABAI SANTOSH PANDE
|
1819010WL067359
|
INDRABAI SANTOSH PANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002091
|
|
INDIRABAI SANTOBA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LOHA
|
MH-19-010-013-001/311
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727199
|
05/03/2024
|
INDRABAI SANTOSH PANDE
|
1819010WL067359
|
INDRABAI SANTOSH PANDE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002089
|
|
INDIRABAI SANTOBA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHA
|
MH-19-010-013-001/366
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727603
|
05/03/2024
|
JANABAI EKNATH JAMGE
|
1819010WL067387
|
JANABAI EKNATH JAMGE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001884
|
|
JANABAI EKNATH JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-013-001/89
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726204
|
05/03/2024
|
SAMBHAJI KONDIBA WAGHMARE
|
1819010WL067303
|
SAMBHAJI KONDIBA WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003010
|
|
SAMBHA KONDIBA WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LOHA
|
MH-19-010-041-001/126
(POKHARI)
|
1819010000NRG24040320240726723
|
05/03/2024
|
ASHOK DIGAMBAR HUSEKAR
|
1819010WL067339
|
ASHOK DIGAMBAR HUSEKAR
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240997879
|
|
ASHOK DIGAMBAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
303
|
LOHA
|
MH-19-010-041-001/130
(POKHARI)
|
1819010000NRG24040320240726730
|
05/03/2024
|
SHIVKANTA SUDHAKAR HUSEKAR
|
1819010WL067339
|
SHIVKANTA SUDHAKAR HUSEKAR
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241001887
|
|
MS SHIVKANTA SUDHAKAR HUSSEKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
LOHA
|
MH-19-010-041-001/56
(POKHARI)
|
1819010000NRG24040320240726610
|
05/03/2024
|
UDHAV DIGAMBAR HUSEKAR
|
1819010WL067329
|
UDHAV DIGAMBAR HUSEKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997878
|
|
MR UDDHAV DIGAMBAR HUSSEKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
LOHA
|
MH-19-010-041-001/56
(POKHARI)
|
1819010000NRG24040320240726611
|
05/03/2024
|
UDHAV DIGAMBAR HUSEKAR
|
1819010WL067329
|
UDHAV DIGAMBAR HUSEKAR
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240997877
|
|
MR UDDHAV DIGAMBAR HUSSEKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
LOHA
|
MH-19-010-077-001/398
(DHANORA BHAKTA)
|
1819010000NRG24020320240720278
|
05/03/2024
|
Kerba Madhav Gunde
|
1819010WL066709
|
Kerba Madhav Gunde
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997854
|
|
MR KERABA MADHAV GUNDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
LOHA
|
MH-19-010-077-001/398
(DHANORA BHAKTA)
|
1819010000NRG24020320240720277
|
05/03/2024
|
Madhav Narhari Gunde
|
1819010WL066709
|
Madhav Narhari Gunde
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241003019
|
|
MR MADHAV NARAHARI GUNDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
LOHA
|
MH-19-010-077-001/421
(DHANORA BHAKTA)
|
1819010000NRG24020320240720279
|
05/03/2024
|
Pandurang Hari matore
|
1819010WL066709
|
Pandurang Hari matore
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997855
|
|
MR PANDURANG HARI MATORE
|
STATE BANK OF INDIA(508548)
|
|
309
|
LOHA
|
MH-19-010-077-001/422
(DHANORA BHAKTA)
|
1819010000NRG24020320240720282
|
05/03/2024
|
Pralhad Malakarjun Gunde
|
1819010WL066709
|
Pralhad Malakarjun Gunde
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241003031
|
|
MR PRALHAD MALAKAARJUN GUNDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
LOHA
|
MH-19-010-077-001/423
(DHANORA BHAKTA)
|
1819010000NRG24020320240720283
|
05/03/2024
|
Vitthal Narayan Matore
|
1819010WL066709
|
Vitthal Narayan Matore
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241003008
|
|
MR VITHAL NARAYAN MATORE
|
STATE BANK OF INDIA(508548)
|
|
311
|
LOHA
|
MH-19-010-077-001/424
(DHANORA BHAKTA)
|
1819010000NRG24020320240720286
|
05/03/2024
|
Narayan Govind Matore
|
1819010WL066709
|
Narayan Govind Matore
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997917
|
|
NARAYAN GOVIND MATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHA
|
MH-19-010-077-001/425
(DHANORA BHAKTA)
|
1819010000NRG24020320240720287
|
05/03/2024
|
Vaijnath Balaji Matore
|
1819010WL066709
|
Vaijnath Balaji Matore
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241003027
|
|
VAIJANATH BALAJI MATORE
|
BANK OF INDIA(508505)
|
|
313
|
LOHA
|
MH-19-010-077-001/426
(DHANORA BHAKTA)
|
1819010000NRG24020320240720290
|
05/03/2024
|
Adinath Maroti Matore
|
1819010WL066709
|
Adinath Maroti Matore
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997862
|
|
MR ADINATH MAROTI MATORE
|
STATE BANK OF INDIA(508548)
|
|
314
|
LOHA
|
MH-19-010-077-001/428
(DHANORA BHAKTA)
|
1819010000NRG24020320240720291
|
05/03/2024
|
Chandrakant Ram Matore
|
1819010WL066709
|
Chandrakant Ram Matore
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997899
|
|
CHANDRAKANT RAM MATORE
|
BANK OF INDIA(508505)
|
|
315
|
LOHA
|
MH-19-010-077-001/431
(DHANORA BHAKTA)
|
1819010000NRG24020320240720295
|
05/03/2024
|
Navnath Prabhu Ghodke
|
1819010WL066709
|
Navnath Prabhu Ghodke
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997851
|
|
MR NAVNATH PRABHU GHODKE
|
STATE BANK OF INDIA(508548)
|
|
316
|
LOHA
|
MH-19-010-084-001/230
(DEOULGAON)
|
1819010000NRG24290220240710934
|
05/03/2024
|
NAMDEV SAMBHAJI AMBE
|
1819010WL066016
|
NAMDEV SAMBHAJI AMBE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241003009
|
|
NAMDEV SAMBHAJI AMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LOHA
|
MH-19-010-084-001/230
(DEOULGAON)
|
1819010000NRG24290220240711225
|
05/03/2024
|
SUNANDA NAMDEV AAMBE
|
1819010WL066030
|
SUNANDA NAMDEV AAMBE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240997898
|
|
SUNANDA NAMDEV AMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LOHA
|
MH-19-010-084-001/335
(DEOULGAON)
|
1819010000NRG24290220240711228
|
05/03/2024
|
Shivkanta Pundalik Aambure
|
1819010WL066030
|
Shivkanta Pundalik Aambure
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240997926
|
|
MS SHIVKANTA PUNDLIK AMBURE
|
STATE BANK OF INDIA(508548)
|
|
319
|
LOHA
|
MH-19-010-084-001/497
(DEOULGAON)
|
1819010000NRG24290220240710936
|
05/03/2024
|
Renuka Umakant Sonwale
|
1819010WL066016
|
Renuka Umakant Sonwale
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240997876
|
|
RENUKA UMAKANT SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LOHA
|
MH-19-010-084-001/59
(DEOULGAON)
|
1819010000NRG24290220240711235
|
05/03/2024
|
ALLAWALIBI MURTUJA SHAIKH
|
1819010WL066030
|
ALLAWALIBI MURTUJA SHAIKH
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241003028
|
|
ALAVILA MURATUJA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-084-001/865
(DEOULGAON)
|
1819010084NRG24290220240711147
|
05/03/2024
|
JYOTI GANGAPRASAD SONWALE
|
1819010WL066024
|
JYOTI GANGAPRASAD SONWALE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240997874
|
|
MRS JYOTI SONWALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
LOHA
|
MH-19-010-085-001/1
(MASKI)
|
1819010000NRG24040320240730435
|
05/03/2024
|
LALITABAI UTTAM PAWAR
|
1819010WL067583
|
LALITABAI UTTAM PAWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241001972
|
|
MRS LALITABAI UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
LOHA
|
MH-19-010-085-001/1
(MASKI)
|
1819010000NRG24040320240730434
|
05/03/2024
|
UTTAM TUKARAM PAWAR
|
1819010WL067583
|
UTTAM TUKARAM PAWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240997833
|
|
UTTAM TUKARAM PAWAR
|
BANK OF BARODA(606985)
|
|
324
|
LOHA
|
MH-19-010-085-001/195
(MASKI)
|
1819010000NRG24040320240730439
|
05/03/2024
|
TUKARAM GANAPATI PAWAR
|
1819010WL067583
|
TUKARAM GANAPATI PAWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240997782
|
|
TUKARAM GANPATI PAWA
|
BANK OF BARODA(606985)
|
|
325
|
LOHA
|
MH-19-010-085-001/274
(MASKI)
|
1819010000NRG24040320240730447
|
05/03/2024
|
SUMAN DILIP PAWAR
|
1819010WL067583
|
SUMAN DILIP PAWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241002061
|
|
MRS SUMAN DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
LOHA
|
MH-19-010-093-001/146
(MOROBI)
|
1819010000NRG24050320240732005
|
05/03/2024
|
CHKRDHAR
|
1819010WL067730
|
CHKRDHAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001990
|
|
MR CHAKRADHAR SITARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
327
|
LOHA
|
MH-19-010-093-001/146
(MOROBI)
|
1819010000NRG24050320240732007
|
05/03/2024
|
CHKRDHAR
|
1819010WL067730
|
CHKRDHAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001989
|
|
MR CHAKRADHAR SITARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
328
|
LOHA
|
MH-19-010-093-001/146
(MOROBI)
|
1819010000NRG24050320240732006
|
05/03/2024
|
SITARAM DATTA
|
1819010WL067730
|
SITARAM DATTA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001988
|
|
MR SITARAM DATTA KUTE
|
STATE BANK OF INDIA(508548)
|
|
329
|
LOHA
|
MH-19-010-093-001/146
(MOROBI)
|
1819010000NRG24050320240732004
|
05/03/2024
|
SITARAM DATTA
|
1819010WL067730
|
SITARAM DATTA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001987
|
|
MR SITARAM DATTA KUTE
|
STATE BANK OF INDIA(508548)
|
|
330
|
LOHA
|
MH-19-010-093-001/156
(MOROBI)
|
1819010000NRG24050320240732008
|
05/03/2024
|
bhagwan dinu
|
1819010WL067730
|
bhagwan dinu
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997863
|
|
MR BHAGWAN DINU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
LOHA
|
MH-19-010-093-001/156
(MOROBI)
|
1819010000NRG24050320240732009
|
05/03/2024
|
bhagwan dinu
|
1819010WL067730
|
bhagwan dinu
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997864
|
|
MR BHAGWAN DINU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
LOHA
|
MH-19-010-093-001/179
(MOROBI)
|
1819010000NRG24050320240732028
|
05/03/2024
|
SHAKUNTALA VITTHAL PAWAR
|
1819010WL067731
|
SHAKUNTALA VITTHAL PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003013
|
|
SHAKUNTALABAI VITHALARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LOHA
|
MH-19-010-093-001/179
(MOROBI)
|
1819010000NRG24050320240732031
|
05/03/2024
|
VITTHAL GANESHRAO PAWAR
|
1819010WL067731
|
VITTHAL GANESHRAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003014
|
|
MR VITTHAL GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
LOHA
|
MH-19-010-093-001/198
(MOROBI)
|
1819010000NRG24050320240732050
|
05/03/2024
|
KIRAN GOPINATH PAWAR
|
1819010WL067731
|
KIRAN GOPINATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003017
|
|
KIRAN GOPINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LOHA
|
MH-19-010-093-001/278
(MOROBI)
|
1819010000NRG24050320240732010
|
05/03/2024
|
PRADIP SUBHASH PAWAR
|
1819010WL067730
|
PRADIP SUBHASH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003020
|
|
PRADEEP SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LOHA
|
MH-19-010-093-001/278
(MOROBI)
|
1819010000NRG24050320240732011
|
05/03/2024
|
PRADIP SUBHASH PAWAR
|
1819010WL067730
|
PRADIP SUBHASH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003021
|
|
PRADEEP SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LOHA
|
MH-19-010-093-001/279
(MOROBI)
|
1819010000NRG24050320240732012
|
05/03/2024
|
DATTA DHONDIBA MAHAJAN
|
1819010WL067730
|
DATTA DHONDIBA MAHAJAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997890
|
|
DATTA DHONDIBA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LOHA
|
MH-19-010-093-001/279
(MOROBI)
|
1819010000NRG24050320240732013
|
05/03/2024
|
DATTA DHONDIBA MAHAJAN
|
1819010WL067730
|
DATTA DHONDIBA MAHAJAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997891
|
|
DATTA DHONDIBA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LOHA
|
MH-19-010-093-001/280
(MOROBI)
|
1819010000NRG24050320240732014
|
05/03/2024
|
GORAKHNTH VITHAL TAKBIDE
|
1819010WL067730
|
GORAKHNTH VITHAL TAKBIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003029
|
|
TAKBIDEGORAKNATH VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
LOHA
|
MH-19-010-093-001/280
(MOROBI)
|
1819010000NRG24050320240732015
|
05/03/2024
|
GORAKHNTH VITHAL TAKBIDE
|
1819010WL067730
|
GORAKHNTH VITHAL TAKBIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003030
|
|
TAKBIDEGORAKNATH VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
LOHA
|
MH-19-010-093-001/45
(MOROBI)
|
1819010000NRG24050320240732019
|
05/03/2024
|
SHRAVAN DEVIDAS PAWAR
|
1819010WL067730
|
SHRAVAN DEVIDAS PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003025
|
|
MR SHRAVAN DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
LOHA
|
MH-19-010-093-001/45
(MOROBI)
|
1819010000NRG24050320240732017
|
05/03/2024
|
SHRAVAN DEVIDAS PAWAR
|
1819010WL067730
|
SHRAVAN DEVIDAS PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003026
|
|
MR SHRAVAN DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
LOHA
|
MH-19-010-093-001/46
(MOROBI)
|
1819010000NRG24050320240732024
|
05/03/2024
|
DARSHAN AMBADAS PAWAR
|
1819010WL067730
|
DARSHAN AMBADAS PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997867
|
|
DARSHAN AMBADAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
344
|
LOHA
|
MH-19-010-093-001/46
(MOROBI)
|
1819010000NRG24050320240732021
|
05/03/2024
|
DARSHAN AMBADAS PAWAR
|
1819010WL067730
|
DARSHAN AMBADAS PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997866
|
|
DARSHAN AMBADAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
345
|
LOHA
|
MH-19-010-093-001/63
(MOROBI)
|
1819010000NRG24050320240732026
|
05/03/2024
|
PANDURANG GANGARAM PAWAR
|
1819010WL067730
|
PANDURANG GANGARAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003015
|
|
MR PANDURANG GANGARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
LOHA
|
MH-19-010-093-001/63
(MOROBI)
|
1819010000NRG24050320240732027
|
05/03/2024
|
PANDURANG GANGARAM PAWAR
|
1819010WL067730
|
PANDURANG GANGARAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003016
|
|
MR PANDURANG GANGARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
LOHA
|
MH-19-010-097-001/100
(LAVRAL)
|
1819010000NRG24050320240732494
|
05/03/2024
|
NARSING NAGORAO NARVAD
|
1819010WL067765
|
NARSING NAGORAO NARVAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003023
|
|
NARSING NAGORAO NARVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LOHA
|
MH-19-010-097-001/116
(LAVRAL)
|
1819010000NRG24020320240721335
|
05/03/2024
|
Laxmibai Balaji Badwad
|
1819010WL066799
|
Laxmibai Balaji Badwad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997783
|
|
LAXMIBAI BALAJI BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LOHA
|
MH-19-010-097-001/116
(LAVRAL)
|
1819010000NRG24020320240721441
|
05/03/2024
|
SAVLABAI SAMBHAJI BADWAD
|
1819010WL066803
|
SAVLABAI SAMBHAJI BADWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003022
|
|
MISS SAVLABAI SAMBHAJI BADWAD
|
STATE BANK OF INDIA(508548)
|
|
350
|
LOHA
|
MH-19-010-097-001/316
(LAVRAL)
|
1819010000NRG24020320240721340
|
05/03/2024
|
SHANKAR LAXMAN YANCHEWAD
|
1819010WL066799
|
SHANKAR LAXMAN YANCHEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003024
|
|
SHANKAR LAXMAN INCHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LOHA
|
MH-19-010-097-001/366
(LAVRAL)
|
1819010000NRG24020320240721357
|
05/03/2024
|
GANGASAGAR BALAJI PALLWAD
|
1819010WL066800
|
GANGASAGAR BALAJI PALLWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997852
|
|
MRS GANGASAGAR BALAJI PALADWAD
|
STATE BANK OF INDIA(508548)
|
|
352
|
LOHA
|
MH-19-010-097-001/403
(LAVRAL)
|
1819010000NRG24020320240721359
|
05/03/2024
|
PARAJI BAPURAO DHAGE
|
1819010WL066800
|
PARAJI BAPURAO DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001886
|
|
PARAJI BAPURAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LOHA
|
MH-19-010-097-001/448
(LAVRAL)
|
1819010000NRG24020320240721241
|
05/03/2024
|
Dropada Bharat Yetewad
|
1819010WL066796
|
Dropada Bharat Yetewad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997850
|
|
MISS DROPADA BHARAT YETEWAD
|
STATE BANK OF INDIA(508548)
|
|
354
|
LOHA
|
MH-19-010-097-001/448
(LAVRAL)
|
1819010000NRG24020320240721242
|
05/03/2024
|
Dropada Bharat Yetewad
|
1819010WL066796
|
Dropada Bharat Yetewad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997849
|
|
MISS DROPADA BHARAT YETEWAD
|
STATE BANK OF INDIA(508548)
|
|
355
|
LOHA
|
MH-19-010-097-001/76
(LAVRAL)
|
1819010000NRG24020320240721304
|
05/03/2024
|
Lambaji Vankati Chchewad
|
1819010WL066797
|
Lambaji Vankati Chchewad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997789
|
|
MR LIMBAJI VYNKATI ECHEWAD
|
STATE BANK OF INDIA(508548)
|
|
356
|
LOHA
|
MH-19-010-097-001/92
(LAVRAL)
|
1819010000NRG24020320240721363
|
05/03/2024
|
PARWATIBAI MADHAV POLEWAD
|
1819010WL066800
|
PARWATIBAI MADHAV POLEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997828
|
|
VANDANABAI MAHADU PALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LOHA
|
MH-19-010-100-001/349
(GHUGEWADI)
|
1819010000NRG24290220240712748
|
05/03/2024
|
RAJSHREE SOPAN GHUGE
|
1819010WL066144
|
RAJSHREE SOPAN GHUGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997942
|
|
MISS RAJSHREE SOPAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
358
|
LOHA
|
MH-19-010-100-001/349
(GHUGEWADI)
|
1819010000NRG24290220240712746
|
05/03/2024
|
RAJSHREE SOPAN GHUGE
|
1819010WL066144
|
RAJSHREE SOPAN GHUGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997944
|
|
MISS RAJSHREE SOPAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
359
|
LOHA
|
MH-19-010-100-001/349
(GHUGEWADI)
|
1819010000NRG24290220240712750
|
05/03/2024
|
RAJSHREE SOPAN GHUGE
|
1819010WL066144
|
RAJSHREE SOPAN GHUGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997943
|
|
MISS RAJSHREE SOPAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
360
|
LOHA
|
MH-19-010-100-001/349
(GHUGEWADI)
|
1819010000NRG24290220240712745
|
05/03/2024
|
SOPAN WAMAN GHUGE
|
1819010WL066144
|
SOPAN WAMAN GHUGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997892
|
|
MR SOPAN WAMAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
361
|
LOHA
|
MH-19-010-100-001/349
(GHUGEWADI)
|
1819010000NRG24290220240712749
|
05/03/2024
|
SOPAN WAMAN GHUGE
|
1819010WL066144
|
SOPAN WAMAN GHUGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997893
|
|
MR SOPAN WAMAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
362
|
LOHA
|
MH-19-010-100-001/349
(GHUGEWADI)
|
1819010000NRG24290220240712747
|
05/03/2024
|
SOPAN WAMAN GHUGE
|
1819010WL066144
|
SOPAN WAMAN GHUGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997894
|
|
MR SOPAN WAMAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
363
|
LOHA
|
MH-19-010-110-001/1
(KADMACHIWADI)
|
1819010000NRG24050320240732699
|
05/03/2024
|
ANANDA KERABA KADAM
|
1819010WL067777
|
ANANDA KERABA KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997787
|
|
ANANDA KERBA KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
LOHA
|
MH-19-010-110-001/142
(KADMACHIWADI)
|
1819010000NRG24050320240732706
|
05/03/2024
|
BALAJI GANESH KADAM
|
1819010WL067777
|
BALAJI GANESH KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003032
|
|
BALAJI GANESHRAO KADAM
|
BANK OF INDIA(508505)
|
|
365
|
LOHA
|
MH-19-010-110-001/180
(KADMACHIWADI)
|
1819010000NRG24050320240733013
|
05/03/2024
|
Nagesh V Yandale
|
1819010WL067798
|
Nagesh V Yandale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997897
|
|
MR NAGESH VYANKOBA YANDALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
LOHA
|
MH-19-010-110-001/25
(KADMACHIWADI)
|
1819010000NRG24050320240732713
|
05/03/2024
|
GANESH YADAV KADAM
|
1819010WL067777
|
GANESH YADAV KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003012
|
|
MR GANESH YADAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
LOHA
|
MH-19-010-115-001/74
(GHOTKA)
|
1819010000NRG24290220240713313
|
05/03/2024
|
SHIVAJI YASHWANT JADHAV
|
1819010WL066181
|
SHIVAJI YASHWANT JADHAV
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241003018
|
|
MR SHIVAJI YASHWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
368
|
LOHA
|
MH-19-010-117-001/1425
(SHEWADI BA.)
|
1819010000NRG24290220240713482
|
05/03/2024
|
CHANGUNABAI NIVRATI EDKE
|
1819010WL066196
|
CHANGUNABAI NIVRATI EDKE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240997859
|
|
MISS CHANGUNABAI NIVRUTI EDAKE
|
STATE BANK OF INDIA(508548)
|
|
369
|
LOHA
|
MH-19-010-117-001/194
(SHEWADI BA.)
|
1819010000NRG24290220240713485
|
05/03/2024
|
JANABAI MAROTI CHIKALE
|
1819010WL066196
|
JANABAI MAROTI CHIKALE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240997793
|
|
MRS JANABAI MAROTI CHIKALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
LOHA
|
MH-19-010-117-001/63
(SHEWADI BA.)
|
1819010000NRG24290220240713500
|
05/03/2024
|
KESHAV SHIVRAM NARANGALE
|
1819010WL066196
|
KESHAV SHIVRAM NARANGALE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240997860
|
|
MR KESHAV SHIVRAM NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
LOHA
|
MH-19-010-117-001/63
(SHEWADI BA.)
|
1819010000NRG24290220240713501
|
05/03/2024
|
KESHAV SHIVRAM NARANGALE
|
1819010WL066196
|
KESHAV SHIVRAM NARANGALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997861
|
|
MR KESHAV SHIVRAM NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
LOHA
|
MH-19-010-118-001/10
(RISANGAON)
|
1819010000NRG24040320240730871
|
05/03/2024
|
BHUJANGA BHAIROBA WAGHMODE
|
1819010WL067619
|
BHUJANGA BHAIROBA WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001885
|
|
BHUJANG BHAIROBA VAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LOHA
|
MH-19-010-118-001/11112
(RISANGAON)
|
1819010000NRG24040320240730977
|
05/03/2024
|
SUREKHA GAJANAN JADHAV
|
1819010WL067625
|
SUREKHA GAJANAN JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997907
|
|
MISS SUREKHA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
374
|
LOHA
|
MH-19-010-118-001/11187
(RISANGAON)
|
1819010000NRG24040320240726843
|
05/03/2024
|
Vyankati Tukaram Tigote
|
1819010WL067345
|
Vyankati Tukaram Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997918
|
|
MR VYANKATI TUKARAM TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
375
|
LOHA
|
MH-19-010-118-001/1121
(RISANGAON)
|
1819010000NRG24040320240730758
|
05/03/2024
|
oandurang narayan habgunde
|
1819010WL067608
|
oandurang narayan habgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001882
|
|
MR PANDURANG NARAYAN HABGUNDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
LOHA
|
MH-19-010-118-001/11214
(RISANGAON)
|
1819010000NRG24040320240726861
|
05/03/2024
|
ANANDA SHRIRANG TIGOTE
|
1819010WL067345
|
ANANDA SHRIRANG TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997909
|
|
TIGOTE ANAND SHRIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LOHA
|
MH-19-010-118-001/1179
(RISANGAON)
|
1819010000NRG24020320240720708
|
05/03/2024
|
HANUMANT TUKARAM PAWAR
|
1819010WL066744
|
HANUMANT TUKARAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997829
|
|
MR HANUMANT TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
LOHA
|
MH-19-010-118-001/1202
(RISANGAON)
|
1819010000NRG24040320240726317
|
05/03/2024
|
Pandurang Mahadav Pawar
|
1819010WL067313
|
Pandurang Mahadav Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997910
|
|
Mr. Pandurang Mahadev Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
LOHA
|
MH-19-010-118-001/177
(RISANGAON)
|
1819010000NRG24290220240710978
|
05/03/2024
|
SHABANA SHADUL SHAIKH
|
1819010WL066018
|
SHABANA SHADUL SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001883
|
|
MISS SHABANA SHADUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
380
|
LOHA
|
MH-19-010-118-001/371
(RISANGAON)
|
1819010000NRG24040320240730839
|
05/03/2024
|
BAJIRAO KHANDU JADHAV
|
1819010WL067616
|
BAJIRAO KHANDU JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002009
|
|
JADHAV BAJIRAO BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LOHA
|
MH-19-010-118-001/371
(RISANGAON)
|
1819010000NRG24040320240730840
|
05/03/2024
|
YAMUNA BAJIRAO JADHAV
|
1819010WL067616
|
YAMUNA BAJIRAO JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002008
|
|
MRS YAMANABAI BAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
LOHA
|
MH-19-010-118-001/382
(RISANGAON)
|
1819010000NRG24040320240730821
|
05/03/2024
|
BABU GANA RATHOD
|
1819010WL067614
|
BABU GANA RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997786
|
|
MR BABU GANNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
383
|
LOHA
|
MH-19-010-118-001/442
(RISANGAON)
|
1819010000NRG24040320240726290
|
05/03/2024
|
NAGORAO SAKHARAM PAWAR
|
1819010WL067311
|
NAGORAO SAKHARAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997865
|
|
NAGORAO SAKHARAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
384
|
LOHA
|
MH-19-010-118-001/482
(RISANGAON)
|
1819010000NRG24040320240730802
|
05/03/2024
|
PARKASH SAKHARAM KANAKDANDE
|
1819010WL067613
|
PARKASH SAKHARAM KANAKDANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002007
|
|
KANAKADANDE PRATAP SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LOHA
|
MH-19-010-118-001/616
(RISANGAON)
|
1819010000NRG24040320240730842
|
05/03/2024
|
GOVIND SHANKAR JADHAV
|
1819010WL067616
|
GOVIND SHANKAR JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002010
|
|
MR GOVIND SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
386
|
LOHA
|
MH-19-010-118-001/675
(RISANGAON)
|
1819010000NRG24040320240726394
|
05/03/2024
|
NITIN BALAJI SONKAMBALE
|
1819010WL067316
|
NITIN BALAJI SONKAMBALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002046
|
|
NITIN BALAJI SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LOHA
|
MH-19-010-118-001/925
(RISANGAON)
|
1819010000NRG24040320240730917
|
05/03/2024
|
JANANRDHAN TUKARAM PANCHAL
|
1819010WL067621
|
JANANRDHAN TUKARAM PANCHAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997819
|
|
MR JANARDHAN TUKARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
LOHA
|
MH-19-010-118-001/969
(RISANGAON)
|
1819010000NRG24040320240726332
|
05/03/2024
|
CHETAN BHAGWAN PAWAR
|
1819010WL067313
|
CHETAN BHAGWAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997832
|
|
CHETAN BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24290220240710900
|
05/03/2024
|
KRUSHNA KERBA FUGNAR
|
1819010WL066012
|
KRUSHNA KERBA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997886
|
|
Krishna Keraba Phuganar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
LOHA
|
MH-19-010-118-002/1096
(RISANGAON)
|
1819010000NRG24040320240730803
|
05/03/2024
|
MADHUKAR SHIVAJI JADHAV
|
1819010WL067613
|
MADHUKAR SHIVAJI JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997840
|
|
MADHUKAR SDIVAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177225
|
177225
|
|
|
|
|
|
|
|
|
391
|
LOHA
|
MH-19-010-069-001/482
(SUGAON)
|
1819010000NRG24290220240711872
|
05/03/2024
|
AMOL SURYAKANT JADHAV
|
1819010WL066073
|
AMOL SURYAKANT JADHAV
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997838
|
|
MR AMOL SURYAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
392
|
LOHA
|
MH-19-010-097-001/3
(LAVRAL)
|
1819010000NRG24020320240721387
|
05/03/2024
|
Rukman Sambhaji Pandanwad
|
1819010WL066801
|
Rukman Sambhaji Pandanwad
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997848
|
|
MRS RUKMINBAI SAMBHAJI PANDANWAD
|
STATE BANK OF INDIA(508548)
|
|
393
|
LOHA
|
MH-19-010-097-001/3
(LAVRAL)
|
1819010000NRG24020320240721388
|
05/03/2024
|
Rukman Sambhaji Pandanwad
|
1819010WL066801
|
Rukman Sambhaji Pandanwad
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002019
|
|
MRS RUKMINBAI SAMBHAJI PANDANWAD
|
STATE BANK OF INDIA(508548)
|
|
394
|
LOHA
|
MH-19-010-097-001/453
(LAVRAL)
|
1819010000NRG24020320240721389
|
05/03/2024
|
Sangaram Narsing Narwade
|
1819010WL066801
|
Sangaram Narsing Narwade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997883
|
|
Mr. Sangram Narsing Narwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
LOHA
|
MH-19-010-097-001/453
(LAVRAL)
|
1819010000NRG24020320240721390
|
05/03/2024
|
Sangaram Narsing Narwade
|
1819010WL066801
|
Sangaram Narsing Narwade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997882
|
|
Mr. Sangram Narsing Narwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
396
|
LOHA
|
MH-19-010-041-001/130
(POKHARI)
|
1819010000NRG24040320240726729
|
05/03/2024
|
SUDHAKAR DIGAMBAR HUSEKAR
|
1819010WL067339
|
SUDHAKAR DIGAMBAR HUSEKAR
|
00415
|
SBIN0017520
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240997815
|
|
MR SUDHAKAR DIGAMBAR HUSSEKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
LOHA
|
MH-19-010-041-001/24
(POKHARI)
|
1819010000NRG24040320240726734
|
05/03/2024
|
IMALBAI MADHAV HUSEKAR
|
1819010WL067339
|
IMALBAI MADHAV HUSEKAR
|
00415
|
SBIN0017520
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240997853
|
|
MS VIMALBAI MADHAV HUSEKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
LOHA
|
MH-19-010-041-001/333
(POKHARI)
|
1819010000NRG24040320240726735
|
05/03/2024
|
APPARAO VISHVAMBHAR HUSSEKAR
|
1819010WL067339
|
APPARAO VISHVAMBHAR HUSSEKAR
|
00415
|
SBIN0017520
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240997940
|
|
APPARAO VISHWAMBAR
|
BANK OF BARODA(606985)
|
|
399
|
LOHA
|
MH-19-010-041-001/343
(POKHARI)
|
1819010000NRG24040320240726499
|
05/03/2024
|
BHARAT DATTRAO KHAIRE
|
1819010WL067322
|
BHARAT DATTRAO KHAIRE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240997872
|
|
BHARAT DATTRAM KHAIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
400
|
LOHA
|
MH-19-010-041-001/343
(POKHARI)
|
1819010000NRG24040320240726500
|
05/03/2024
|
BHARAT DATTRAO KHAIRE
|
1819010WL067322
|
BHARAT DATTRAO KHAIRE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997871
|
|
BHARAT DATTRAM KHAIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
401
|
LOHA
|
MH-19-010-041-001/343
(POKHARI)
|
1819010000NRG24040320240726501
|
05/03/2024
|
BHARAT DATTRAO KHAIRE
|
1819010WL067322
|
BHARAT DATTRAO KHAIRE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997870
|
|
BHARAT DATTRAM KHAIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
402
|
LOHA
|
MH-19-010-041-001/343
(POKHARI)
|
1819010000NRG24040320240726502
|
05/03/2024
|
BHARAT DATTRAO KHAIRE
|
1819010WL067322
|
BHARAT DATTRAO KHAIRE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997869
|
|
BHARAT DATTRAM KHAIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
403
|
LOHA
|
MH-19-010-041-001/343
(POKHARI)
|
1819010000NRG24040320240726503
|
05/03/2024
|
BHARAT DATTRAO KHAIRE
|
1819010WL067322
|
BHARAT DATTRAO KHAIRE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997868
|
|
BHARAT DATTRAM KHAIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
404
|
LOHA
|
MH-19-010-041-001/351
(POKHARI)
|
1819010000NRG24040320240726609
|
05/03/2024
|
SHILPA ANIL TATE
|
1819010WL067329
|
SHILPA ANIL TATE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997884
|
|
SHILPA ANIL TATE
|
ICICI BANK LTD(508534)
|
|
405
|
LOHA
|
MH-19-010-041-001/351
(POKHARI)
|
1819010000NRG24040320240726608
|
05/03/2024
|
SHILPA ANIL TATE
|
1819010WL067329
|
SHILPA ANIL TATE
|
00415
|
SBIN0017520
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240997885
|
|
SHILPA ANIL TATE
|
ICICI BANK LTD(508534)
|
|
406
|
LOHA
|
MH-19-010-041-001/416
(POKHARI)
|
1819010000NRG24040320240726591
|
05/03/2024
|
HANMANT UDHAV SHENDGE
|
1819010WL067327
|
HANMANT UDHAV SHENDGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997814
|
|
MR HANMANT UDDHAV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
407
|
LOHA
|
MH-19-010-041-001/441
(POKHARI)
|
1819010000NRG24040320240726433
|
05/03/2024
|
PRASHIK KONDIBA KAMBLE
|
1819010WL067320
|
PRASHIK KONDIBA KAMBLE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001880
|
|
PRASHIK KONDIBA KAMBLE
|
BANK OF INDIA(508505)
|
|
408
|
LOHA
|
MH-19-010-041-001/441
(POKHARI)
|
1819010000NRG24040320240726434
|
05/03/2024
|
PRASHIK KONDIBA KAMBLE
|
1819010WL067320
|
PRASHIK KONDIBA KAMBLE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241001881
|
|
PRASHIK KONDIBA KAMBLE
|
BANK OF INDIA(508505)
|
|
409
|
LOHA
|
MH-19-010-041-001/448
(POKHARI)
|
1819010000NRG24040320240726530
|
05/03/2024
|
Bharti Vijanath Chohan
|
1819010WL067322
|
Bharti Vijanath Chohan
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997857
|
|
MS BHARTI VAIJNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
LOHA
|
MH-19-010-041-001/448
(POKHARI)
|
1819010000NRG24040320240726531
|
05/03/2024
|
Bharti Vijanath Chohan
|
1819010WL067322
|
Bharti Vijanath Chohan
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997856
|
|
MS BHARTI VAIJNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
LOHA
|
MH-19-010-041-001/448
(POKHARI)
|
1819010000NRG24040320240726529
|
05/03/2024
|
Bharti Vijanath Chohan
|
1819010WL067322
|
Bharti Vijanath Chohan
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240997858
|
|
MS BHARTI VAIJNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
412
|
LOHA
|
MH-19-010-041-001/69
(POKHARI)
|
1819010000NRG24040320240726573
|
05/03/2024
|
RAMESH BABA TATE
|
1819010WL067325
|
RAMESH BABA TATE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997935
|
|
MR RAMESH NANARAO TATE
|
STATE BANK OF INDIA(508548)
|
|
413
|
LOHA
|
MH-19-010-041-001/69
(POKHARI)
|
1819010000NRG24040320240726574
|
05/03/2024
|
RAMESH BABA TATE
|
1819010WL067325
|
RAMESH BABA TATE
|
00415
|
SBIN0017520
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240997934
|
|
MR RAMESH NANARAO TATE
|
STATE BANK OF INDIA(508548)
|
|
414
|
LOHA
|
MH-19-010-041-001/69
(POKHARI)
|
1819010000NRG24040320240726572
|
05/03/2024
|
RAMESH BABA TATE
|
1819010WL067325
|
RAMESH BABA TATE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997936
|
|
MR RAMESH NANARAO TATE
|
STATE BANK OF INDIA(508548)
|
|
415
|
LOHA
|
MH-19-010-041-001/91
(POKHARI)
|
1819010000NRG24040320240726631
|
05/03/2024
|
SARJABAI MANOHAR TATE
|
1819010WL067329
|
SARJABAI MANOHAR TATE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997900
|
|
SARJABAI MANOHAR TAT
|
BANK OF BARODA(606985)
|
|
416
|
LOHA
|
MH-19-010-041-001/91
(POKHARI)
|
1819010000NRG24040320240726629
|
05/03/2024
|
SARJABAI MANOHAR TATE
|
1819010WL067329
|
SARJABAI MANOHAR TATE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997901
|
|
SARJABAI MANOHAR TAT
|
BANK OF BARODA(606985)
|
|
417
|
LOHA
|
MH-19-010-041-001/93
(POKHARI)
|
1819010000NRG24040320240726739
|
05/03/2024
|
MADHAV PUNDLIK HUSSEKAR
|
1819010WL067339
|
MADHAV PUNDLIK HUSSEKAR
|
00415
|
SBIN0017520
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240997873
|
|
MR MADHAV PUNDLIK HUSSEKAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
LOHA
|
MH-19-010-041-001/93
(POKHARI)
|
1819010000NRG24040320240726740
|
05/03/2024
|
NANDA MADHAV HUSSEKAR
|
1819010WL067339
|
NANDA MADHAV HUSSEKAR
|
00415
|
SBIN0017520
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240997888
|
|
MAHNANDA MHDEV HUSEKER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37362
|
37362
|
|
|
|
|
|
|
|
|
419
|
LOHA
|
MH-19-010-013-001/10112
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726162
|
05/03/2024
|
BHARAT SHRIRANG JAMGE
|
1819010WL067303
|
BHARAT SHRIRANG JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997906
|
|
MR BHARAT SHRIRANG JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
420
|
LOHA
|
MH-19-010-013-001/10112
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726163
|
05/03/2024
|
SWATI BHARAT JAMGE
|
1819010WL067303
|
SWATI BHARAT JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997911
|
|
SWATI BHARAT JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LOHA
|
MH-19-010-013-001/10132
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729852
|
05/03/2024
|
MAHESHWAR SHIVLING DHONDE
|
1819010WL067557
|
MAHESHWAR SHIVLING DHONDE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997895
|
|
MR MAHESHWAR SHIVLING DHONDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
LOHA
|
MH-19-010-013-001/10136
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729864
|
05/03/2024
|
Bhujang Vitthal Mekale
|
1819010WL067557
|
Bhujang Vitthal Mekale
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997881
|
|
MR BHUJANG VITTHAL MEKLE
|
STATE BANK OF INDIA(508548)
|
|
423
|
LOHA
|
MH-19-010-013-001/206
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726173
|
05/03/2024
|
RATAN HIRAMAN JAMGE
|
1819010WL067303
|
RATAN HIRAMAN JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003011
|
|
MR RATAN HIRAMAN JAMGE
|
STATE BANK OF INDIA(508548)
|
|
424
|
LOHA
|
MH-19-010-013-001/207
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729907
|
05/03/2024
|
Dnynoba Sonaji Vankhede
|
1819010WL067557
|
Dnynoba Sonaji Vankhede
|
00415
|
SBIN0018281
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115240997896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
LOHA
|
MH-19-010-013-001/29
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726937
|
05/03/2024
|
KARAMI CHOTUSAB SHAIKH
|
1819010WL067346
|
KARAMI CHOTUSAB SHAIKH
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997913
|
|
Mr. Karim Chhatusab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
LOHA
|
MH-19-010-013-001/29
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726943
|
05/03/2024
|
KARAMI CHOTUSAB SHAIKH
|
1819010WL067346
|
KARAMI CHOTUSAB SHAIKH
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997915
|
|
Mr. Karim Chhatusab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
LOHA
|
MH-19-010-013-001/29
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726935
|
05/03/2024
|
KARAMI CHOTUSAB SHAIKH
|
1819010WL067346
|
KARAMI CHOTUSAB SHAIKH
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997912
|
|
Mr. Karim Chhatusab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
LOHA
|
MH-19-010-013-001/29
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726939
|
05/03/2024
|
KARAMI CHOTUSAB SHAIKH
|
1819010WL067346
|
KARAMI CHOTUSAB SHAIKH
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997914
|
|
Mr. Karim Chhatusab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
LOHA
|
MH-19-010-013-001/29
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726940
|
05/03/2024
|
TABU KARIM SHAIKH
|
1819010WL067346
|
TABU KARIM SHAIKH
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997903
|
|
MRS TABU KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
430
|
LOHA
|
MH-19-010-013-001/29
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726936
|
05/03/2024
|
TABU KARIM SHAIKH
|
1819010WL067346
|
TABU KARIM SHAIKH
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997905
|
|
MRS TABU KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
431
|
LOHA
|
MH-19-010-013-001/29
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726944
|
05/03/2024
|
TABU KARIM SHAIKH
|
1819010WL067346
|
TABU KARIM SHAIKH
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997902
|
|
MRS TABU KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
432
|
LOHA
|
MH-19-010-013-001/29
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726938
|
05/03/2024
|
TABU KARIM SHAIKH
|
1819010WL067346
|
TABU KARIM SHAIKH
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997904
|
|
MRS TABU KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
433
|
LOHA
|
MH-19-010-013-001/490
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730050
|
05/03/2024
|
GANGADHAR VIITHAL JAMGE
|
1819010WL067560
|
GANGADHAR VIITHAL JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997889
|
|
GANGADHAR VITTHALRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
434
|
LOHA
|
MH-19-010-013-001/1010
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726922
|
05/03/2024
|
Anil Maroti Jamge
|
1819010WL067346
|
Anil Maroti Jamge
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002957
|
|
ANIL MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LOHA
|
MH-19-010-013-001/1010
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726927
|
05/03/2024
|
Anil Maroti Jamge
|
1819010WL067346
|
Anil Maroti Jamge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002955
|
|
ANIL MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LOHA
|
MH-19-010-013-001/1010
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726932
|
05/03/2024
|
Anil Maroti Jamge
|
1819010WL067346
|
Anil Maroti Jamge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002954
|
|
ANIL MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LOHA
|
MH-19-010-013-001/1010
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726912
|
05/03/2024
|
Anil Maroti Jamge
|
1819010WL067346
|
Anil Maroti Jamge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002956
|
|
ANIL MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LOHA
|
MH-19-010-013-001/1010
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726914
|
05/03/2024
|
Ratnmala Tukaram Jamge
|
1819010WL067346
|
Ratnmala Tukaram Jamge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002958
|
|
RATNAMLA TUKARAM JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LOHA
|
MH-19-010-013-001/1010
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726934
|
05/03/2024
|
Ratnmala Tukaram Jamge
|
1819010WL067346
|
Ratnmala Tukaram Jamge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002961
|
|
RATNAMLA TUKARAM JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LOHA
|
MH-19-010-013-001/1010
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726929
|
05/03/2024
|
Ratnmala Tukaram Jamge
|
1819010WL067346
|
Ratnmala Tukaram Jamge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002959
|
|
RATNAMLA TUKARAM JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LOHA
|
MH-19-010-013-001/1010
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726924
|
05/03/2024
|
Ratnmala Tukaram Jamge
|
1819010WL067346
|
Ratnmala Tukaram Jamge
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002960
|
|
RATNAMLA TUKARAM JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LOHA
|
MH-19-010-013-001/10109
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729836
|
05/03/2024
|
BHAGWAN DATTA HARALE
|
1819010WL067557
|
BHAGWAN DATTA HARALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997846
|
|
BHAGWAN DATTA HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LOHA
|
MH-19-010-013-001/10128
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729844
|
05/03/2024
|
Muktabai Sudhakar Jamge
|
1819010WL067557
|
Muktabai Sudhakar Jamge
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997773
|
|
MUKTTABAI SUDHAKAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LOHA
|
MH-19-010-013-001/10128
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729845
|
05/03/2024
|
Vikas Sudhakar Jamge
|
1819010WL067557
|
Vikas Sudhakar Jamge
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002030
|
|
VIKAS SUDHAKAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LOHA
|
MH-19-010-013-001/10130
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727501
|
05/03/2024
|
Vishnu Ekanath Jamge
|
1819010WL067387
|
Vishnu Ekanath Jamge
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002025
|
|
JAMGE VISHNU EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LOHA
|
MH-19-010-013-001/10134
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726779
|
05/03/2024
|
Prabhakar Narayan Jamge
|
1819010WL067343
|
Prabhakar Narayan Jamge
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002013
|
|
PRABHAKAR NARAYAN JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LOHA
|
MH-19-010-013-001/10135
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729863
|
05/03/2024
|
Arti Amol Bhalke
|
1819010WL067557
|
Arti Amol Bhalke
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002022
|
|
ARTI AMOL BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LOHA
|
MH-19-010-013-001/10136
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729865
|
05/03/2024
|
Laxmi Bhujang Mekale
|
1819010WL067557
|
Laxmi Bhujang Mekale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997776
|
|
LAXMI BHUJANG MEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LOHA
|
MH-19-010-013-001/10137
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727521
|
05/03/2024
|
Rajaram Eknath Jamage
|
1819010WL067387
|
Rajaram Eknath Jamage
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002024
|
|
RAJARAM EKNATH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LOHA
|
MH-19-010-013-001/10139
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727525
|
05/03/2024
|
Sunita Vijay Jamage
|
1819010WL067387
|
Sunita Vijay Jamage
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997775
|
|
SUNITA VIJAY JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LOHA
|
MH-19-010-013-001/10139
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727526
|
05/03/2024
|
Vijay Chandoji Jamage
|
1819010WL067387
|
Vijay Chandoji Jamage
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002938
|
|
VIJAY CHANDOJI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LOHA
|
MH-19-010-013-001/10143
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729874
|
05/03/2024
|
Dipak Madhav Vankhede
|
1819010WL067557
|
Dipak Madhav Vankhede
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002027
|
|
DIPAK MADHV VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LOHA
|
MH-19-010-013-001/10144
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729977
|
05/03/2024
|
VYANKATI SHIVAJI JAMGE
|
1819010WL067560
|
VYANKATI SHIVAJI JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997756
|
|
SHIVAJI VYANKATI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LOHA
|
MH-19-010-013-001/10147
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729978
|
05/03/2024
|
VINAYAK SAKHARAM JAMGE
|
1819010WL067560
|
VINAYAK SAKHARAM JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002947
|
|
VINAYAK SAKHARAM JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LOHA
|
MH-19-010-013-001/10149
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727160
|
05/03/2024
|
SANTOSH MADHAVRAO JAMGE
|
1819010WL067359
|
SANTOSH MADHAVRAO JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002067
|
|
SANTOSH MADHAVRAO JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LOHA
|
MH-19-010-013-001/10149
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727161
|
05/03/2024
|
SANTOSH MADHAVRAO JAMGE
|
1819010WL067359
|
SANTOSH MADHAVRAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002068
|
|
SANTOSH MADHAVRAO JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LOHA
|
MH-19-010-013-001/10149
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727162
|
05/03/2024
|
SANTOSH MADHAVRAO JAMGE
|
1819010WL067359
|
SANTOSH MADHAVRAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002069
|
|
SANTOSH MADHAVRAO JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LOHA
|
MH-19-010-013-001/10151
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727163
|
05/03/2024
|
HANMANT VISHVNATH JAMGE
|
1819010WL067359
|
HANMANT VISHVNATH JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002070
|
|
HANMANT VISHVANATH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LOHA
|
MH-19-010-013-001/10151
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727164
|
05/03/2024
|
HANMANT VISHVNATH JAMGE
|
1819010WL067359
|
HANMANT VISHVNATH JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002071
|
|
HANMANT VISHVANATH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LOHA
|
MH-19-010-013-001/10151
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727165
|
05/03/2024
|
HANMANT VISHVNATH JAMGE
|
1819010WL067359
|
HANMANT VISHVNATH JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002072
|
|
HANMANT VISHVANATH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LOHA
|
MH-19-010-013-001/10152
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727168
|
05/03/2024
|
ASHA SUDAM JAMGE
|
1819010WL067359
|
ASHA SUDAM JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002078
|
|
ASHA SUDAM JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LOHA
|
MH-19-010-013-001/10152
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727169
|
05/03/2024
|
ASHA SUDAM JAMGE
|
1819010WL067359
|
ASHA SUDAM JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002079
|
|
ASHA SUDAM JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LOHA
|
MH-19-010-013-001/10152
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727170
|
05/03/2024
|
ASHA SUDAM JAMGE
|
1819010WL067359
|
ASHA SUDAM JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002080
|
|
ASHA SUDAM JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LOHA
|
MH-19-010-013-001/10153
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727171
|
05/03/2024
|
ADINATH BALAJI JAMGE
|
1819010WL067359
|
ADINATH BALAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002073
|
|
ADINATH BALAJIRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LOHA
|
MH-19-010-013-001/10153
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727172
|
05/03/2024
|
ADINATH BALAJI JAMGE
|
1819010WL067359
|
ADINATH BALAJI JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002074
|
|
ADINATH BALAJIRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LOHA
|
MH-19-010-013-001/10153
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727173
|
05/03/2024
|
ADINATH BALAJI JAMGE
|
1819010WL067359
|
ADINATH BALAJI JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002075
|
|
ADINATH BALAJIRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LOHA
|
MH-19-010-013-001/10153
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727174
|
05/03/2024
|
ADINATH BALAJI JAMGE
|
1819010WL067359
|
ADINATH BALAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002076
|
|
ADINATH BALAJIRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LOHA
|
MH-19-010-013-001/10153
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727175
|
05/03/2024
|
ADINATH BALAJI JAMGE
|
1819010WL067359
|
ADINATH BALAJI JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002077
|
|
ADINATH BALAJIRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LOHA
|
MH-19-010-013-001/1037
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729876
|
05/03/2024
|
Lamibai Datta Harale
|
1819010WL067557
|
Lamibai Datta Harale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002026
|
|
LAXMIBAI DATTA HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LOHA
|
MH-19-010-013-001/1038
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729879
|
05/03/2024
|
DATTA JAYANT HARALE
|
1819010WL067557
|
DATTA JAYANT HARALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001960
|
|
HARALE DATTA JAYAWANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LOHA
|
MH-19-010-013-001/1112
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729882
|
05/03/2024
|
Kanchan Namdev Jamge
|
1819010WL067557
|
Kanchan Namdev Jamge
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002029
|
|
KANCHAN NAMDEV JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LOHA
|
MH-19-010-013-001/1112
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729881
|
05/03/2024
|
Namdev Achut Jamge
|
1819010WL067557
|
Namdev Achut Jamge
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002032
|
|
NAMDEV ACHYUTRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LOHA
|
MH-19-010-013-001/1112
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729883
|
05/03/2024
|
Pandurang Achut Jamge
|
1819010WL067557
|
Pandurang Achut Jamge
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002023
|
|
Mr. Pandurang Achutrao Jamge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
LOHA
|
MH-19-010-013-001/1115
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729990
|
05/03/2024
|
SAKHARAM DATTA JAMGE
|
1819010WL067560
|
SAKHARAM DATTA JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002113
|
|
SAKHARAM DATTA JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LOHA
|
MH-19-010-013-001/1124
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727126
|
05/03/2024
|
Sudhakar Narayan Tone
|
1819010WL067356
|
Sudhakar Narayan Tone
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002016
|
|
SUDHAKAR NARAYAN TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LOHA
|
MH-19-010-013-001/1133
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726782
|
05/03/2024
|
SANDIP BRAMAJI JAMGE
|
1819010WL067343
|
SANDIP BRAMAJI JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001962
|
|
SANDEEP BRAMHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LOHA
|
MH-19-010-013-001/1139
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729890
|
05/03/2024
|
GOVIND BHIMRAO DHARNE
|
1819010WL067557
|
GOVIND BHIMRAO DHARNE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001963
|
|
GOVIND BHIMARAO DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LOHA
|
MH-19-010-013-001/1140
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727543
|
05/03/2024
|
MADHUKAR BHIMRAO BHALEK
|
1819010WL067387
|
MADHUKAR BHIMRAO BHALEK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001961
|
|
MADHUKARRAO BHIMRAO BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LOHA
|
MH-19-010-013-001/1141
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726783
|
05/03/2024
|
SUMANBAI PRABHAKAR JAMGE
|
1819010WL067343
|
SUMANBAI PRABHAKAR JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997844
|
|
SUMANBAI PRABHAKAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LOHA
|
MH-19-010-013-001/1142
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726787
|
05/03/2024
|
ARJUN DNYANOBA GAVLE
|
1819010WL067343
|
ARJUN DNYANOBA GAVLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997843
|
|
ARJUN DNYANOBA GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LOHA
|
MH-19-010-013-001/1142
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726788
|
05/03/2024
|
Shivani Arjun Gavale
|
1819010WL067343
|
Shivani Arjun Gavale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002028
|
|
SHIVANI ARJUN GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LOHA
|
MH-19-010-013-001/1144
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729893
|
05/03/2024
|
KESHAV PANDURANG DHARNE
|
1819010WL067557
|
KESHAV PANDURANG DHARNE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001958
|
|
KESHAV PANDURANG DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LOHA
|
MH-19-010-013-001/1146
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727547
|
05/03/2024
|
Bhimrao Gajanan Bhalke
|
1819010WL067387
|
Bhimrao Gajanan Bhalke
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002109
|
|
BHIMRAO GAJANAN BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LOHA
|
MH-19-010-013-001/1146
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727546
|
05/03/2024
|
KAPIL GAJANAN BHALKE
|
1819010WL067387
|
KAPIL GAJANAN BHALKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997841
|
|
MASTER KAPIL GAJANAN BHALKE
|
STATE BANK OF INDIA(508548)
|
|
485
|
LOHA
|
MH-19-010-013-001/1146
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727545
|
05/03/2024
|
Shiromani Gajanan Bhalke
|
1819010WL067387
|
Shiromani Gajanan Bhalke
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002059
|
|
BHALKE SHIROMANI GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LOHA
|
MH-19-010-013-001/192
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727555
|
05/03/2024
|
Ashrab Rajaksab Shaikh
|
1819010WL067387
|
Ashrab Rajaksab Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002033
|
|
ASRAB RAJAKSAB SHEAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LOHA
|
MH-19-010-013-001/201
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726806
|
05/03/2024
|
Swati Kirba Jamgae
|
1819010WL067343
|
Swati Kirba Jamgae
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002014
|
|
SWATI KERBA JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LOHA
|
MH-19-010-013-001/207
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729908
|
05/03/2024
|
Govind Dnyanoba Vankhede
|
1819010WL067557
|
Govind Dnyanoba Vankhede
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002031
|
|
GOVIND DNYANOBA VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LOHA
|
MH-19-010-013-001/216
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727565
|
05/03/2024
|
ANANDA DEVRAO GAVLE
|
1819010WL067387
|
ANANDA DEVRAO GAVLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001959
|
|
ANANDA DEVRAO GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LOHA
|
MH-19-010-013-001/246
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727133
|
05/03/2024
|
Tirupati Eknathrao Jamage
|
1819010WL067356
|
Tirupati Eknathrao Jamage
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002017
|
|
TIRUPATI EKANATRAO JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LOHA
|
MH-19-010-013-001/253
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730217
|
05/03/2024
|
RANGNATH SHIVAJI JAMGE
|
1819010WL067568
|
RANGNATH SHIVAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997744
|
|
RANGANATH SHIVAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LOHA
|
MH-19-010-013-001/279
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726187
|
05/03/2024
|
Punam Nivratti Jamge
|
1819010WL067303
|
Punam Nivratti Jamge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002974
|
|
POONAM NIVRUTTI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LOHA
|
MH-19-010-013-001/279
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726186
|
05/03/2024
|
Sarswati Nivratti Jamge
|
1819010WL067303
|
Sarswati Nivratti Jamge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002975
|
|
SARSWATI NIVRUTTI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LOHA
|
MH-19-010-013-001/366
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727602
|
05/03/2024
|
EKNATH NARAYAN JAMGE
|
1819010WL067387
|
EKNATH NARAYAN JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997845
|
|
EKANATH NARAYAN JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LOHA
|
MH-19-010-013-001/465
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729941
|
05/03/2024
|
RAJENDRA GOVIND ROKDE
|
1819010WL067557
|
RAJENDRA GOVIND ROKDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002112
|
|
RAJENDRA GOVINDRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LOHA
|
MH-19-010-013-001/490
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730051
|
05/03/2024
|
TIRUPATI VITTHAL JAMGE
|
1819010WL067560
|
TIRUPATI VITTHAL JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002946
|
|
TIRUPATI VITTHALRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LOHA
|
MH-19-010-013-001/495
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729945
|
05/03/2024
|
GANPATI GOVIND ROKDE
|
1819010WL067557
|
GANPATI GOVIND ROKDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997847
|
|
GANPATI GOVINDRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LOHA
|
MH-19-010-013-001/77
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727029
|
05/03/2024
|
UTTAM ABAJI JAMGE
|
1819010WL067348
|
UTTAM ABAJI JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001995
|
|
UTTAM ABAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LOHA
|
MH-19-010-014-001/116
(PANGRI)
|
1819010000NRG24290220240710653
|
05/03/2024
|
Meera S Sonkamble
|
1819010WL065999
|
Meera S Sonkamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002948
|
|
MEERA SURESH SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LOHA
|
MH-19-010-014-001/156
(PANGRI)
|
1819010000NRG24290220240710660
|
05/03/2024
|
GOVIND SAHEBRAO GAIKWAD
|
1819010WL065999
|
GOVIND SAHEBRAO GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997824
|
|
MR GOVIND SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
501
|
LOHA
|
MH-19-010-014-001/157
(PANGRI)
|
1819010000NRG24290220240710661
|
05/03/2024
|
BABASAHEB SAHEBRAO GAIKWAD
|
1819010WL065999
|
BABASAHEB SAHEBRAO GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997825
|
|
BABASAHEB SAHEBRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LOHA
|
MH-19-010-014-001/157
(PANGRI)
|
1819010000NRG24290220240710662
|
05/03/2024
|
MINAKSHI BABASAHEB GAIKWAD
|
1819010WL065999
|
MINAKSHI BABASAHEB GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997826
|
|
MINAKSHI BABASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LOHA
|
MH-19-010-014-001/185
(PANGRI)
|
1819010000NRG24290220240710676
|
05/03/2024
|
Pratish R Gaykwad
|
1819010WL065999
|
Pratish R Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002055
|
|
PRATIKSHA RAJU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LOHA
|
MH-19-010-014-001/185
(PANGRI)
|
1819010000NRG24290220240710675
|
05/03/2024
|
Raju B Gaykwad
|
1819010WL065999
|
Raju B Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002053
|
|
RAJU BALAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LOHA
|
MH-19-010-014-001/228
(PANGRI)
|
1819010000NRG24290220240710678
|
05/03/2024
|
JAYASHRI SURESH HANKARE
|
1819010WL065999
|
JAYASHRI SURESH HANKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001968
|
|
JAYSHRI SURESH HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LOHA
|
MH-19-010-014-001/247
(PANGRI)
|
1819010000NRG24290220240710688
|
05/03/2024
|
Udhav M Devkate
|
1819010WL065999
|
Udhav M Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002951
|
|
UDHAV MANIKRAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LOHA
|
MH-19-010-014-001/249
(PANGRI)
|
1819010000NRG24290220240710689
|
05/03/2024
|
Rahul M Kopanar
|
1819010WL065999
|
Rahul M Kopanar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002950
|
|
RAHUL MANIKA KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LOHA
|
MH-19-010-014-001/29
(PANGRI)
|
1819010000NRG24290220240710699
|
05/03/2024
|
Prakash T Kopnar
|
1819010WL065999
|
Prakash T Kopnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002054
|
|
PRAKASH TUKARAM KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LOHA
|
MH-19-010-014-001/52
(PANGRI)
|
1819010000NRG24290220240710701
|
05/03/2024
|
BABURAO MUGAJI KOPNAR
|
1819010WL065999
|
BABURAO MUGAJI KOPNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997827
|
|
BABARAO MUGAJI KOPNA
|
BANK OF BARODA(606985)
|
|
510
|
LOHA
|
MH-19-010-014-001/74
(PANGRI)
|
1819010000NRG24290220240710709
|
05/03/2024
|
KAILAS NAGORAO
|
1819010WL065999
|
KAILAS NAGORAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001967
|
|
KAILASH NAGORAO BUDHRUK
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
LOHA
|
MH-19-010-014-001/86
(PANGRI)
|
1819010000NRG24290220240710720
|
05/03/2024
|
Muktabai Ram Gaykwad
|
1819010WL065999
|
Muktabai Ram Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002051
|
|
MUKTA RAM GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LOHA
|
MH-19-010-014-001/86
(PANGRI)
|
1819010000NRG24290220240710719
|
05/03/2024
|
Ram S Gaykwad
|
1819010WL065999
|
Ram S Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002052
|
|
RAM SHESHERAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LOHA
|
MH-19-010-014-001/91
(PANGRI)
|
1819010000NRG24290220240710721
|
05/03/2024
|
Vimalbai K Hankare
|
1819010WL065999
|
Vimalbai K Hankare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997772
|
|
VIMALBAI KASHINATH HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LOHA
|
MH-19-010-041-001/106
(POKHARI)
|
1819010000NRG24040320240726600
|
05/03/2024
|
BHAGWAN SANKAR TATHE
|
1819010WL067329
|
BHAGWAN SANKAR TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997805
|
|
MR BHAGAVAN SHANKAR TATE
|
STATE BANK OF INDIA(508548)
|
|
515
|
LOHA
|
MH-19-010-041-001/106
(POKHARI)
|
1819010000NRG24040320240726601
|
05/03/2024
|
BHAGWAN SANKAR TATHE
|
1819010WL067329
|
BHAGWAN SANKAR TATHE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240997804
|
|
MR BHAGAVAN SHANKAR TATE
|
STATE BANK OF INDIA(508548)
|
|
516
|
LOHA
|
MH-19-010-041-001/159
(POKHARI)
|
1819010000NRG24040320240726582
|
05/03/2024
|
KALPANA SHUBHASH SHIRSHATH
|
1819010WL067327
|
KALPANA SHUBHASH SHIRSHATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002107
|
|
KALPANA SHUBHASH SHIRSHATH
|
INDUSIND BANK(607189)
|
|
517
|
LOHA
|
MH-19-010-041-001/33
(POKHARI)
|
1819010000NRG24040320240726492
|
05/03/2024
|
ARUNA LAXMAN KHAIRE
|
1819010WL067322
|
ARUNA LAXMAN KHAIRE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241002940
|
|
ARUNA LAXMAN KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
LOHA
|
MH-19-010-041-001/33
(POKHARI)
|
1819010000NRG24040320240726493
|
05/03/2024
|
KANOPATRA RAM KHAIRE
|
1819010WL067322
|
KANOPATRA RAM KHAIRE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241002939
|
|
KANOPATRA RAM KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LOHA
|
MH-19-010-041-001/35
(POKHARI)
|
1819010000NRG24040320240726504
|
05/03/2024
|
Paragbai Shankar Khire
|
1819010WL067322
|
Paragbai Shankar Khire
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241002945
|
|
PRAYAGBAI SHANKAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LOHA
|
MH-19-010-041-001/35
(POKHARI)
|
1819010000NRG24040320240726505
|
05/03/2024
|
Paragbai Shankar Khire
|
1819010WL067322
|
Paragbai Shankar Khire
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241002944
|
|
PRAYAGBAI SHANKAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LOHA
|
MH-19-010-041-001/35
(POKHARI)
|
1819010000NRG24040320240726506
|
05/03/2024
|
Paragbai Shankar Khire
|
1819010WL067322
|
Paragbai Shankar Khire
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241002943
|
|
PRAYAGBAI SHANKAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHA
|
MH-19-010-041-001/35
(POKHARI)
|
1819010000NRG24040320240726507
|
05/03/2024
|
Paragbai Shankar Khire
|
1819010WL067322
|
Paragbai Shankar Khire
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241002942
|
|
PRAYAGBAI SHANKAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LOHA
|
MH-19-010-041-001/35
(POKHARI)
|
1819010000NRG24040320240726508
|
05/03/2024
|
Paragbai Shankar Khire
|
1819010WL067322
|
Paragbai Shankar Khire
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241002941
|
|
PRAYAGBAI SHANKAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LOHA
|
MH-19-010-041-001/411
(POKHARI)
|
1819010000NRG24040320240726511
|
05/03/2024
|
ANGAD SHIVAJI TATE
|
1819010WL067322
|
ANGAD SHIVAJI TATE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240997812
|
|
ANGAD SHIVAJI TATE
|
IDBI BANK(607095)
|
|
525
|
LOHA
|
MH-19-010-041-001/411
(POKHARI)
|
1819010000NRG24040320240726512
|
05/03/2024
|
ANGAD SHIVAJI TATE
|
1819010WL067322
|
ANGAD SHIVAJI TATE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997811
|
|
ANGAD SHIVAJI TATE
|
IDBI BANK(607095)
|
|
526
|
LOHA
|
MH-19-010-041-001/411
(POKHARI)
|
1819010000NRG24040320240726513
|
05/03/2024
|
ANGAD SHIVAJI TATE
|
1819010WL067322
|
ANGAD SHIVAJI TATE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997810
|
|
ANGAD SHIVAJI TATE
|
IDBI BANK(607095)
|
|
527
|
LOHA
|
MH-19-010-041-001/411
(POKHARI)
|
1819010000NRG24040320240726514
|
05/03/2024
|
ANGAD SHIVAJI TATE
|
1819010WL067322
|
ANGAD SHIVAJI TATE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997809
|
|
ANGAD SHIVAJI TATE
|
IDBI BANK(607095)
|
|
528
|
LOHA
|
MH-19-010-041-001/411
(POKHARI)
|
1819010000NRG24040320240726515
|
05/03/2024
|
ANGAD SHIVAJI TATE
|
1819010WL067322
|
ANGAD SHIVAJI TATE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997808
|
|
ANGAD SHIVAJI TATE
|
IDBI BANK(607095)
|
|
529
|
LOHA
|
MH-19-010-041-001/413
(POKHARI)
|
1819010000NRG24040320240726590
|
05/03/2024
|
GANPATI MANOHAR TATE
|
1819010WL067327
|
GANPATI MANOHAR TATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997807
|
|
GANPATI MANOHAR TATE
|
BANK OF BARODA(606985)
|
|
530
|
LOHA
|
MH-19-010-041-001/418
(POKHARI)
|
1819010000NRG24040320240726592
|
05/03/2024
|
SHANKAR MADHUKAR SHENDGE
|
1819010WL067327
|
SHANKAR MADHUKAR SHENDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002108
|
|
SHANKAR MADHUKAR SHE
|
BANK OF BARODA(606985)
|
|
531
|
LOHA
|
MH-19-010-041-001/440
(POKHARI)
|
1819010000NRG24040320240726516
|
05/03/2024
|
Dyneshwar Shankar Khire
|
1819010WL067322
|
Dyneshwar Shankar Khire
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241002106
|
|
KHAIRE DNYANESHWAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LOHA
|
MH-19-010-041-001/440
(POKHARI)
|
1819010000NRG24040320240726522
|
05/03/2024
|
Dyneshwar Shankar Khire
|
1819010WL067322
|
Dyneshwar Shankar Khire
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997779
|
|
KHAIRE DNYANESHWAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LOHA
|
MH-19-010-041-001/440
(POKHARI)
|
1819010000NRG24040320240726518
|
05/03/2024
|
Dyneshwar Shankar Khire
|
1819010WL067322
|
Dyneshwar Shankar Khire
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997781
|
|
KHAIRE DNYANESHWAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LOHA
|
MH-19-010-041-001/440
(POKHARI)
|
1819010000NRG24040320240726524
|
05/03/2024
|
Dyneshwar Shankar Khire
|
1819010WL067322
|
Dyneshwar Shankar Khire
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240997778
|
|
KHAIRE DNYANESHWAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LOHA
|
MH-19-010-041-001/440
(POKHARI)
|
1819010000NRG24040320240726520
|
05/03/2024
|
Dyneshwar Shankar Khire
|
1819010WL067322
|
Dyneshwar Shankar Khire
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240997780
|
|
KHAIRE DNYANESHWAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LOHA
|
MH-19-010-041-001/74
(POKHARI)
|
1819010000NRG24040320240726621
|
05/03/2024
|
RANJANA VISHVNATH TATE
|
1819010WL067329
|
RANJANA VISHVNATH TATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997763
|
|
MS RANJANA VISHVANATH TATE
|
STATE BANK OF INDIA(508548)
|
|
537
|
LOHA
|
MH-19-010-041-001/74
(POKHARI)
|
1819010000NRG24040320240726623
|
05/03/2024
|
RANJANA VISHVNATH TATE
|
1819010WL067329
|
RANJANA VISHVNATH TATE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240997764
|
|
MS RANJANA VISHVANATH TATE
|
STATE BANK OF INDIA(508548)
|
|
538
|
LOHA
|
MH-19-010-041-001/74
(POKHARI)
|
1819010000NRG24040320240726622
|
05/03/2024
|
VISHWANTH PANDU TATE
|
1819010WL067329
|
VISHWANTH PANDU TATE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240997802
|
|
VISHRAWANATH PANDURANG
|
ICICI BANK LTD(508534)
|
|
539
|
LOHA
|
MH-19-010-041-001/74
(POKHARI)
|
1819010000NRG24040320240726620
|
05/03/2024
|
VISHWANTH PANDU TATE
|
1819010WL067329
|
VISHWANTH PANDU TATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997803
|
|
VISHRAWANATH PANDURANG
|
ICICI BANK LTD(508534)
|
|
540
|
LOHA
|
MH-19-010-069-001/563
(SUGAON)
|
1819010000NRG24290220240711877
|
05/03/2024
|
kajal suryakant jadhav
|
1819010WL066073
|
kajal suryakant jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997794
|
|
KAJAL SURYKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LOHA
|
MH-19-010-069-001/566
(SUGAON)
|
1819010000NRG24290220240711880
|
05/03/2024
|
RITESH MADHUKAR JADHAV
|
1819010WL066073
|
RITESH MADHUKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997798
|
|
RITESH MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LOHA
|
MH-19-010-077-001/337
(DHANORA BHAKTA)
|
1819010000NRG24020320240720273
|
05/03/2024
|
gayabai prabhu ghodke
|
1819010WL066709
|
gayabai prabhu ghodke
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997755
|
|
GAYABAI PRABHU GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LOHA
|
MH-19-010-077-001/429
(DHANORA BHAKTA)
|
1819010000NRG24020320240720294
|
05/03/2024
|
Kashiram Eknath Matore
|
1819010WL066709
|
Kashiram Eknath Matore
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002949
|
|
MATORE KASHIRAM EAKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LOHA
|
MH-19-010-077-001/681
(DHANORA BHAKTA)
|
1819010000NRG24020320240720299
|
05/03/2024
|
Bashir Navaj Shaikh
|
1819010WL066709
|
Bashir Navaj Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997753
|
|
BASHIR NAWAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LOHA
|
MH-19-010-083-001/469
(HIPPARGA CHITLI)
|
1819010000NRG24010320240718340
|
05/03/2024
|
KANHOPATRA CHANDRAKANT JAGTAP
|
1819010WL066593
|
KANHOPATRA CHANDRAKANT JAGTAP
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241002980
|
|
KANHOPATRA CHANDRAKANT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LOHA
|
MH-19-010-083-001/472
(HIPPARGA CHITLI)
|
1819010000NRG24010320240718343
|
05/03/2024
|
RANGUBAISHIVAJI KORDE
|
1819010WL066593
|
RANGUBAISHIVAJI KORDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241002976
|
|
RANGUBAI SHIVAJI KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LOHA
|
MH-19-010-083-001/480
(HIPPARGA CHITLI)
|
1819010000NRG24010320240718346
|
05/03/2024
|
PRIYANKA NIVRATI KORDE
|
1819010WL066593
|
PRIYANKA NIVRATI KORDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241002977
|
|
PRIYANKA NIVRUTI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LOHA
|
MH-19-010-083-001/481
(HIPPARGA CHITLI)
|
1819010000NRG24010320240718349
|
05/03/2024
|
RATANBAI ANANDA KORDE
|
1819010WL066593
|
RATANBAI ANANDA KORDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241002978
|
|
RATANBAI ANANDA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LOHA
|
MH-19-010-083-001/485
(HIPPARGA CHITLI)
|
1819010000NRG24010320240718354
|
05/03/2024
|
KONDABAI TUKARAM KORDE
|
1819010WL066593
|
KONDABAI TUKARAM KORDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241002979
|
|
KONDABAI TUKARAM KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LOHA
|
MH-19-010-083-001/82
(HIPPARGA CHITLI)
|
1819010000NRG24010320240718357
|
05/03/2024
|
RAM DHONDIBA KORDE
|
1819010WL066593
|
RAM DHONDIBA KORDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241002111
|
|
RAM DHONDIBA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LOHA
|
MH-19-010-084-001/372
(DEOULGAON)
|
1819010084NRG24290220240711139
|
05/03/2024
|
Balaji soyaraji Raut
|
1819010WL066024
|
Balaji soyaraji Raut
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241002982
|
|
BALAJI SOYARAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LOHA
|
MH-19-010-084-001/497
(DEOULGAON)
|
1819010000NRG24290220240710935
|
05/03/2024
|
Umakant Kamaji Sonwale
|
1819010WL066016
|
Umakant Kamaji Sonwale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241002983
|
|
UMAKANT KAMAJI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
LOHA
|
MH-19-010-093-001/179
(MOROBI)
|
1819010000NRG24050320240732030
|
05/03/2024
|
ASHOK VITTHAL PAWAR
|
1819010WL067731
|
ASHOK VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002969
|
|
ASHOK VITTHALRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
LOHA
|
MH-19-010-093-001/179
(MOROBI)
|
1819010000NRG24050320240732029
|
05/03/2024
|
DEVIDAS VITTHAL PAWAR
|
1819010WL067731
|
DEVIDAS VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002110
|
|
DEVIDAS VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LOHA
|
MH-19-010-093-001/198
(MOROBI)
|
1819010000NRG24050320240732051
|
05/03/2024
|
ARCHANA KIRAN PAWAR
|
1819010WL067731
|
ARCHANA KIRAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002967
|
|
ARCHANA KIRAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LOHA
|
MH-19-010-093-001/20
(MOROBI)
|
1819010000NRG24050320240732053
|
05/03/2024
|
ANITA SHIVAJI HINGE
|
1819010WL067731
|
ANITA SHIVAJI HINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002964
|
|
ANITA SHIVAJI HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LOHA
|
MH-19-010-093-001/20
(MOROBI)
|
1819010000NRG24050320240732052
|
05/03/2024
|
SHIVAJI SAMBHA HINGE
|
1819010WL067731
|
SHIVAJI SAMBHA HINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002966
|
|
SHIVAJI SAMBHAJI HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LOHA
|
MH-19-010-093-001/229
(MOROBI)
|
1819010000NRG24050320240732063
|
05/03/2024
|
DATTRAY DHONDIBA KOTALWAR
|
1819010WL067731
|
DATTRAY DHONDIBA KOTALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997751
|
|
DATTATRAY DHONDIBA KOTALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LOHA
|
MH-19-010-093-001/231
(MOROBI)
|
1819010000NRG24050320240732064
|
05/03/2024
|
RAGHOJI DHONDIBA PAWAR
|
1819010WL067731
|
RAGHOJI DHONDIBA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997752
|
|
RAGHOJI DHONDIBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LOHA
|
MH-19-010-093-001/282
(MOROBI)
|
1819010000NRG24050320240732071
|
05/03/2024
|
GANGA RAGHOJI PAWAR
|
1819010WL067731
|
GANGA RAGHOJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002965
|
|
GANGA RAGHOJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LOHA
|
MH-19-010-093-001/287
(MOROBI)
|
1819010000NRG24050320240732072
|
05/03/2024
|
MIRA DEVIDAS PAWAR
|
1819010WL067731
|
MIRA DEVIDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002114
|
|
MEERA DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LOHA
|
MH-19-010-093-001/288
(MOROBI)
|
1819010000NRG24050320240732079
|
05/03/2024
|
MINA ASHOKRAO PAWAR
|
1819010WL067731
|
MINA ASHOKRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002990
|
|
MINA ASHOKRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LOHA
|
MH-19-010-093-001/290
(MOROBI)
|
1819010000NRG24050320240732080
|
05/03/2024
|
CHANDRAKANT RAGHOJI PAWAR
|
1819010WL067731
|
CHANDRAKANT RAGHOJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002968
|
|
CHANDRAKANT SHAHAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
LOHA
|
MH-19-010-093-001/291
(MOROBI)
|
1819010000NRG24050320240732087
|
05/03/2024
|
MANGAL CHANDAN PAWAR
|
1819010WL067731
|
MANGAL CHANDAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002963
|
|
MANGAL CHANDAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LOHA
|
MH-19-010-093-001/63
(MOROBI)
|
1819010000NRG24050320240732089
|
05/03/2024
|
SUMANBAI SUBHASH PAWAR
|
1819010WL067731
|
SUMANBAI SUBHASH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002962
|
|
SUMAN SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
LOHA
|
MH-19-010-097-001/103
(LAVRAL)
|
1819010000NRG24020320240721372
|
05/03/2024
|
shyamsundar g badwad
|
1819010WL066801
|
shyamsundar g badwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002987
|
|
SHAMSUNDAR GAIBU BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LOHA
|
MH-19-010-097-001/103
(LAVRAL)
|
1819010000NRG24020320240721370
|
05/03/2024
|
shyamsundar g badwad
|
1819010WL066801
|
shyamsundar g badwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002988
|
|
SHAMSUNDAR GAIBU BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LOHA
|
MH-19-010-097-001/103
(LAVRAL)
|
1819010000NRG24020320240721371
|
05/03/2024
|
sumanbai g badwad
|
1819010WL066801
|
sumanbai g badwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002971
|
|
SUMANBAI GAYBU BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LOHA
|
MH-19-010-097-001/103
(LAVRAL)
|
1819010000NRG24020320240721369
|
05/03/2024
|
sumanbai g badwad
|
1819010WL066801
|
sumanbai g badwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002970
|
|
SUMANBAI GAYBU BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LOHA
|
MH-19-010-097-001/104
(LAVRAL)
|
1819010000NRG24050320240732495
|
05/03/2024
|
Gunaji L Yanchawad
|
1819010WL067765
|
Gunaji L Yanchawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002935
|
|
GUNAJI LAXMAN INCHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LOHA
|
MH-19-010-097-001/113
(LAVRAL)
|
1819010000NRG24020320240721227
|
05/03/2024
|
Lakhan Shamrao Bhandhrwad
|
1819010WL066796
|
Lakhan Shamrao Bhandhrwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997748
|
|
BHANDARWAD LAKHAN SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LOHA
|
MH-19-010-097-001/113
(LAVRAL)
|
1819010000NRG24020320240721228
|
05/03/2024
|
Lakhan Shamrao Bhandhrwad
|
1819010WL066796
|
Lakhan Shamrao Bhandhrwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997747
|
|
BHANDARWAD LAKHAN SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LOHA
|
MH-19-010-097-001/116
(LAVRAL)
|
1819010000NRG24020320240721442
|
05/03/2024
|
ayodha arjun badwad
|
1819010WL066803
|
ayodha arjun badwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002972
|
|
AYODHYABAI ARJUN BADVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LOHA
|
MH-19-010-097-001/116
(LAVRAL)
|
1819010000NRG24020320240721440
|
05/03/2024
|
SANTOSH BALAJI BADWAD
|
1819010WL066803
|
SANTOSH BALAJI BADWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240997770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
575
|
LOHA
|
MH-19-010-097-001/124
(LAVRAL)
|
1819010000NRG24020320240721382
|
05/03/2024
|
rekha v narwad
|
1819010WL066801
|
rekha v narwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002986
|
|
REKHA VIKRAM NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LOHA
|
MH-19-010-097-001/124
(LAVRAL)
|
1819010000NRG24020320240721383
|
05/03/2024
|
rekha v narwad
|
1819010WL066801
|
rekha v narwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002985
|
|
REKHA VIKRAM NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LOHA
|
MH-19-010-097-001/164
(LAVRAL)
|
1819010000NRG24020320240721322
|
05/03/2024
|
Karan Dilip Sabale
|
1819010WL066798
|
Karan Dilip Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002060
|
|
KARAN DILIP SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LOHA
|
MH-19-010-097-001/164
(LAVRAL)
|
1819010000NRG24020320240721321
|
05/03/2024
|
Sudam M Sabale
|
1819010WL066798
|
Sudam M Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001852
|
|
SUDAM MANIKA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LOHA
|
MH-19-010-097-001/191
(LAVRAL)
|
1819010000NRG24020320240721385
|
05/03/2024
|
Rukminbai Gajanan Padanawad
|
1819010WL066801
|
Rukminbai Gajanan Padanawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997758
|
|
MRS RUKMINBAI GAJANAN PANDANWAD
|
STATE BANK OF INDIA(508548)
|
|
580
|
LOHA
|
MH-19-010-097-001/191
(LAVRAL)
|
1819010000NRG24020320240721386
|
05/03/2024
|
Rukminbai Gajanan Padanawad
|
1819010WL066801
|
Rukminbai Gajanan Padanawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997757
|
|
MRS RUKMINBAI GAJANAN PANDANWAD
|
STATE BANK OF INDIA(508548)
|
|
581
|
LOHA
|
MH-19-010-097-001/302
(LAVRAL)
|
1819010000NRG24020320240721235
|
05/03/2024
|
Prabhawati N Parsewad
|
1819010WL066796
|
Prabhawati N Parsewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997766
|
|
PRABHAVATI NAGNATH PARSEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LOHA
|
MH-19-010-097-001/318
(LAVRAL)
|
1819010000NRG24020320240721239
|
05/03/2024
|
nita sadashiv yetewad
|
1819010WL066796
|
nita sadashiv yetewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997769
|
|
NITA SADASHIV YETEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LOHA
|
MH-19-010-097-001/318
(LAVRAL)
|
1819010000NRG24020320240721240
|
05/03/2024
|
nita sadashiv yetewad
|
1819010WL066796
|
nita sadashiv yetewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997768
|
|
NITA SADASHIV YETEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LOHA
|
MH-19-010-097-001/356
(LAVRAL)
|
1819010000NRG24050320240732500
|
05/03/2024
|
Durga R Dubukwad
|
1819010WL067765
|
Durga R Dubukwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002984
|
|
DURGA RAGHUNATH DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LOHA
|
MH-19-010-097-001/357
(LAVRAL)
|
1819010000NRG24050320240732502
|
05/03/2024
|
Yashoda R Dubukwad
|
1819010WL067765
|
Yashoda R Dubukwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997754
|
|
YASHODA RAMESHWAR DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
LOHA
|
MH-19-010-097-001/405
(LAVRAL)
|
1819010000NRG24020320240721344
|
05/03/2024
|
Panchbai Nivrati Dhage
|
1819010WL066799
|
Panchbai Nivrati Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997759
|
|
PANCHABAI NIVRUTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LOHA
|
MH-19-010-097-001/405
(LAVRAL)
|
1819010000NRG24020320240721343
|
05/03/2024
|
Shital Dayand Dhage
|
1819010WL066799
|
Shital Dayand Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997767
|
|
SHITAL DAYANAND DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LOHA
|
MH-19-010-097-001/449
(LAVRAL)
|
1819010000NRG24020320240721291
|
05/03/2024
|
renuka nitin puthewad
|
1819010WL066797
|
renuka nitin puthewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997842
|
|
RENUKA NITIN PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LOHA
|
MH-19-010-097-001/457
(LAVRAL)
|
1819010000NRG24020320240721327
|
05/03/2024
|
RENUKA PRAKASH NARWAD
|
1819010WL066798
|
RENUKA PRAKASH NARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997765
|
|
RENUKA PRAKASH NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LOHA
|
MH-19-010-097-001/5
(LAVRAL)
|
1819010000NRG24020320240721349
|
05/03/2024
|
Uddhav V Dasrwad
|
1819010WL066799
|
Uddhav V Dasrwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002991
|
|
Mr. Udhav Vishwnath Dasarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
LOHA
|
MH-19-010-097-001/52
(LAVRAL)
|
1819010000NRG24020320240721253
|
05/03/2024
|
Sakhubai Hanmant Putewad
|
1819010WL066796
|
Sakhubai Hanmant Putewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002936
|
|
SAKUBAI HANUKAMANT PUTHTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LOHA
|
MH-19-010-097-001/52
(LAVRAL)
|
1819010000NRG24020320240721249
|
05/03/2024
|
Sakhubai Hanmant Putewad
|
1819010WL066796
|
Sakhubai Hanmant Putewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002937
|
|
SAKUBAI HANUKAMANT PUTHTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LOHA
|
MH-19-010-097-001/528
(LAVRAL)
|
1819010000NRG24020320240721451
|
05/03/2024
|
komal umaji badwad
|
1819010WL066803
|
komal umaji badwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002933
|
|
KOMAL UMAJI BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LOHA
|
MH-19-010-097-001/528
(LAVRAL)
|
1819010000NRG24020320240721450
|
05/03/2024
|
shyambala u badwad
|
1819010WL066803
|
shyambala u badwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002934
|
|
SHAMBALA UMAJI BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LOHA
|
MH-19-010-097-001/71
(LAVRAL)
|
1819010000NRG24020320240721362
|
05/03/2024
|
ROHIDAS NIVRUTI PARSEWAD
|
1819010WL066800
|
ROHIDAS NIVRUTI PARSEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997771
|
|
ROHIDASH NIVRATI PARSEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
596
|
LOHA
|
MH-19-010-097-001/9
(LAVRAL)
|
1819010000NRG24020320240721268
|
05/03/2024
|
NAVNATH BHAGVAN DASARWAD
|
1819010WL066796
|
NAVNATH BHAGVAN DASARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002953
|
|
NAVNATH BHAGWAN DASRVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LOHA
|
MH-19-010-097-001/9
(LAVRAL)
|
1819010000NRG24020320240721269
|
05/03/2024
|
NAVNATH BHAGVAN DASARWAD
|
1819010WL066796
|
NAVNATH BHAGVAN DASARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002952
|
|
NAVNATH BHAGWAN DASRVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
LOHA
|
MH-19-010-097-001/93
(LAVRAL)
|
1819010000NRG24020320240721277
|
05/03/2024
|
Parvati Madhav Boenwad
|
1819010WL066796
|
Parvati Madhav Boenwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997750
|
|
PARWATI MADHAV BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LOHA
|
MH-19-010-097-001/93
(LAVRAL)
|
1819010000NRG24020320240721279
|
05/03/2024
|
Parvati Madhav Boenwad
|
1819010WL066796
|
Parvati Madhav Boenwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997749
|
|
PARWATI MADHAV BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LOHA
|
MH-19-010-097-001/98
(LAVRAL)
|
1819010000NRG24020320240721280
|
05/03/2024
|
Santosh Sanjay Boienwad
|
1819010WL066796
|
Santosh Sanjay Boienwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997746
|
|
SANTOSH SANJAY BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LOHA
|
MH-19-010-097-001/98
(LAVRAL)
|
1819010000NRG24020320240721281
|
05/03/2024
|
Santosh Sanjay Boienwad
|
1819010WL066796
|
Santosh Sanjay Boienwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997745
|
|
SANTOSH SANJAY BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
LOHA
|
MH-19-010-118-001/1046
(RISANGAON)
|
1819010000NRG24040320240726312
|
05/03/2024
|
ARCHA CHETAN PAWAR
|
1819010WL067313
|
ARCHA CHETAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997820
|
|
ARCHANA CHETAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LOHA
|
MH-19-010-118-001/1077
(RISANGAON)
|
1819010000NRG24040320240730936
|
05/03/2024
|
PADMINBAI MALHARI MENGAR
|
1819010WL067623
|
PADMINBAI MALHARI MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001982
|
|
PADMINBAI MALHARI MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
LOHA
|
MH-19-010-118-001/11125
(RISANGAON)
|
1819010000NRG24290220240710888
|
05/03/2024
|
ESHRYA SUNIL MENGAR
|
1819010WL066012
|
ESHRYA SUNIL MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002992
|
|
AISHVARYA SUNIL MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LOHA
|
MH-19-010-118-001/1161
(RISANGAON)
|
1819010000NRG24040320240726313
|
05/03/2024
|
madhav nagorav pawar
|
1819010WL067313
|
madhav nagorav pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997777
|
|
MADHAV NAGORAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LOHA
|
MH-19-010-118-001/1200
(RISANGAON)
|
1819010000NRG24040320240726276
|
05/03/2024
|
Pradip Vajanath Fugnar
|
1819010WL067311
|
Pradip Vajanath Fugnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001976
|
|
PRADIP VAIJANATH FUGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LOHA
|
MH-19-010-118-001/1200
(RISANGAON)
|
1819010000NRG24040320240726277
|
05/03/2024
|
Pradip Vajanath Fugnar
|
1819010WL067311
|
Pradip Vajanath Fugnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001975
|
|
PRADIP VAIJANATH FUGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LOHA
|
MH-19-010-118-001/1201
(RISANGAON)
|
1819010000NRG24040320240726278
|
05/03/2024
|
Sandeep Vajanath Fhugnar
|
1819010WL067311
|
Sandeep Vajanath Fhugnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001978
|
|
SANDIP VAIJNATH FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LOHA
|
MH-19-010-118-001/1201
(RISANGAON)
|
1819010000NRG24040320240726279
|
05/03/2024
|
Sandeep Vajanath Fhugnar
|
1819010WL067311
|
Sandeep Vajanath Fhugnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001977
|
|
SANDIP VAIJNATH FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LOHA
|
MH-19-010-118-001/1203
(RISANGAON)
|
1819010000NRG24040320240726365
|
05/03/2024
|
DROPADA AMOL TIGOTE
|
1819010WL067316
|
DROPADA AMOL TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002050
|
|
DROPADA AMOL TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LOHA
|
MH-19-010-118-001/290
(RISANGAON)
|
1819010000NRG24040320240726321
|
05/03/2024
|
VAIBHAV DATTA PAWAR
|
1819010WL067313
|
VAIBHAV DATTA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997774
|
|
VAIBHAV DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LOHA
|
MH-19-010-118-001/48
(RISANGAON)
|
1819010000NRG24040320240730924
|
05/03/2024
|
Ganbabai Vaynkati Gavali
|
1819010WL067622
|
Ganbabai Vaynkati Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001983
|
|
GANGASAGAR VYANKATI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LOHA
|
MH-19-010-118-001/528
(RISANGAON)
|
1819010000NRG24040320240730948
|
05/03/2024
|
FATEMABI HASIM
|
1819010WL067623
|
FATEMABI HASIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001981
|
|
FATAMABI HASHAM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LOHA
|
MH-19-010-118-001/544
(RISANGAON)
|
1819010000NRG24040320240730767
|
05/03/2024
|
abubai vaijnath fugnar
|
1819010WL067608
|
abubai vaijnath fugnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997760
|
|
Mrs. Anbubai Vaijanath Fugnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
LOHA
|
MH-19-010-118-001/635
(RISANGAON)
|
1819010000NRG24290220240710809
|
05/03/2024
|
KANTABAI VAIJNATH PAWAR
|
1819010WL066008
|
KANTABAI VAIJNATH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002981
|
|
KANTABAI VAIJANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LOHA
|
MH-19-010-118-001/892
(RISANGAON)
|
1819010000NRG24290220240710817
|
05/03/2024
|
Intajbi Najit Shaikh
|
1819010WL066008
|
Intajbi Najit Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997762
|
|
INTAJBEE GULAB SYED
|
BANK OF BARODA(606985)
|
|
617
|
LOHA
|
MH-19-010-118-001/892
(RISANGAON)
|
1819010000NRG24290220240710816
|
05/03/2024
|
Putlabi Gulabsab Sayad
|
1819010WL066008
|
Putlabi Gulabsab Sayad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997761
|
|
PUTALABI GULABASAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LOHA
|
MH-19-010-118-001/915
(RISANGAON)
|
1819010000NRG24290220240710892
|
05/03/2024
|
DNYANESHWAR SATYANARAYAN MENGAR
|
1819010WL066012
|
DNYANESHWAR SATYANARAYAN MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002973
|
|
DNYANESHWAR SATYANARAYAN MENAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LOHA
|
MH-19-010-118-001/915
(RISANGAON)
|
1819010000NRG24290220240710893
|
05/03/2024
|
SANGEETA DNYANESHWAR MENGAR
|
1819010WL066012
|
SANGEETA DNYANESHWAR MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002057
|
|
SANGITA DNYANESHWAR MENAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24290220240710901
|
05/03/2024
|
SHIWANI UDDHAV PHUGNAR
|
1819010WL066012
|
SHIWANI UDDHAV PHUGNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002989
|
|
SHIVANI UDHAV PHUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300792
|
300792
|
|
|
|
|
|
|
|
|
621
|
LOHA
|
MH-19-010-013-001/10128
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729843
|
05/03/2024
|
Sudhakar Narayan Jamge
|
1819010WL067557
|
Sudhakar Narayan Jamge
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002039
|
|
SUDHAKAR NARAYAN JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LOHA
|
MH-19-010-069-001/484
(SUGAON)
|
1819010000NRG24290220240711876
|
05/03/2024
|
KOMAL BHASKAR JADHAV
|
1819010WL066073
|
KOMAL BHASKAR JADHAV
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997839
|
|
KOMAL BHASKAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
623
|
LOHA
|
MH-19-010-110-001/74
(KADMACHIWADI)
|
1819010000NRG24050320240732717
|
05/03/2024
|
Digambar S Kadam
|
1819010WL067777
|
Digambar S Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003006
|
|
DIGANBAR SAMBHAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
624
|
LOHA
|
MH-19-010-118-001/1077
(RISANGAON)
|
1819010000NRG24040320240730935
|
05/03/2024
|
MALHARI BABARAO MENGAR
|
1819010WL067623
|
MALHARI BABARAO MENGAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001985
|
|
MALHARI BABARAO MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LOHA
|
MH-19-010-118-001/11114
(RISANGAON)
|
1819010000NRG24040320240730978
|
05/03/2024
|
BALAJI ROHIDAS JADHAV
|
1819010WL067625
|
BALAJI ROHIDAS JADHAV
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001986
|
|
BALAJI ROHIDAS ROHIDAS VASU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
626
|
LOHA
|
MH-19-010-068-001/305
(DHANAJ KHU.)
|
1819010000NRG24030320240724251
|
05/03/2024
|
Manisha Hanmant Ghatol
|
1819010WL067105
|
Manisha Hanmant Ghatol
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001851
|
|
Miss. Manisha Hanmant Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
LOHA
|
MH-19-010-069-001/220
(SUGAON)
|
1819010000NRG24290220240711860
|
05/03/2024
|
CHANDRAKAT ANAND DHANDE
|
1819010WL066073
|
CHANDRAKAT ANAND DHANDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001879
|
|
Mr. CHANDRAKANT ANANDA DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
628
|
LOHA
|
MH-19-010-069-001/483
(SUGAON)
|
1819010000NRG24290220240711873
|
05/03/2024
|
BHASKAR JEJERAO JADHAV
|
1819010WL066073
|
BHASKAR JEJERAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997795
|
|
Mr. BHASKAR JEJERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
LOHA
|
MH-19-010-097-001/103
(LAVRAL)
|
1819010000NRG24020320240721351
|
05/03/2024
|
AYODHYA MADHAV BADWAD
|
1819010WL066800
|
AYODHYA MADHAV BADWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001850
|
|
AAYODHYA MADHAV BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LOHA
|
MH-19-010-097-001/357
(LAVRAL)
|
1819010000NRG24050320240732501
|
05/03/2024
|
RAMESHVAR KHANDU DUBUKWAD
|
1819010WL067765
|
RAMESHVAR KHANDU DUBUKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001827
|
|
RAMESHWAR KHANDU DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LOHA
|
MH-19-010-097-001/363
(LAVRAL)
|
1819010000NRG24020320240721288
|
05/03/2024
|
dnyaneshwar ramesh puthewad
|
1819010WL066797
|
dnyaneshwar ramesh puthewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001845
|
|
MRS DNYANESHWAR RAMESH PUTTHWAD
|
STATE BANK OF INDIA(508548)
|
|
632
|
LOHA
|
MH-19-010-097-001/449
(LAVRAL)
|
1819010000NRG24020320240721247
|
05/03/2024
|
NITIN VYANKATI PUTHEWAD
|
1819010WL066796
|
NITIN VYANKATI PUTHEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001810
|
|
NITIN VYANKATI PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LOHA
|
MH-19-010-097-001/449
(LAVRAL)
|
1819010000NRG24020320240721248
|
05/03/2024
|
NITIN VYANKATI PUTHEWAD
|
1819010WL066796
|
NITIN VYANKATI PUTHEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001809
|
|
NITIN VYANKATI PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LOHA
|
MH-19-010-097-001/459
(LAVRAL)
|
1819010000NRG24020320240721296
|
05/03/2024
|
SHITTAL KRUSHANA PUTYHEWAD
|
1819010WL066797
|
SHITTAL KRUSHANA PUTYHEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002105
|
|
SHITAL KRUSHNA PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LOHA
|
MH-19-010-097-001/52
(LAVRAL)
|
1819010000NRG24020320240721254
|
05/03/2024
|
Madhav H Puthewad
|
1819010WL066796
|
Madhav H Puthewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001788
|
|
putewad madhav hanumant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
LOHA
|
MH-19-010-097-001/52
(LAVRAL)
|
1819010000NRG24020320240721250
|
05/03/2024
|
Madhav H Puthewad
|
1819010WL066796
|
Madhav H Puthewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001789
|
|
putewad madhav hanumant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
LOHA
|
MH-19-010-097-001/522
(LAVRAL)
|
1819010000NRG24020320240721360
|
05/03/2024
|
JANKIRAM VITTHAL BADWAD
|
1819010WL066800
|
JANKIRAM VITTHAL BADWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001814
|
|
Mr. Jankiram Vitthal Badwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
LOHA
|
MH-19-010-097-001/523
(LAVRAL)
|
1819010000NRG24020320240721449
|
05/03/2024
|
KRUSHNAJI UMAJI BADEWAD
|
1819010WL066803
|
KRUSHNAJI UMAJI BADEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001813
|
|
Mr. Krishna Umaji Badwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
LOHA
|
MH-19-010-097-001/529
(LAVRAL)
|
1819010000NRG24020320240721267
|
05/03/2024
|
rajshree sanjayra puthewad
|
1819010WL066796
|
rajshree sanjayra puthewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001965
|
|
RAJESHREE SANJAY PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LOHA
|
MH-19-010-097-001/67
(LAVRAL)
|
1819010000NRG24020320240721361
|
05/03/2024
|
DATTA VISHWANATH BHUNAPALE
|
1819010WL066800
|
DATTA VISHWANATH BHUNAPALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001794
|
|
DATTA VISHAVNATH BHUTAPLLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
LOHA
|
MH-19-010-100-001/118
(GHUGEWADI)
|
1819010000NRG24290220240712837
|
05/03/2024
|
SANDEEP MADHAV NAGARGOJE
|
1819010WL066149
|
SANDEEP MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001836
|
|
Mr. Sandip Madhav Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
LOHA
|
MH-19-010-100-001/118
(GHUGEWADI)
|
1819010000NRG24290220240712838
|
05/03/2024
|
SANDEEP MADHAV NAGARGOJE
|
1819010WL066149
|
SANDEEP MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001837
|
|
Mr. Sandip Madhav Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
LOHA
|
MH-19-010-100-001/118
(GHUGEWADI)
|
1819010000NRG24290220240712839
|
05/03/2024
|
SANDEEP MADHAV NAGARGOJE
|
1819010WL066149
|
SANDEEP MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001838
|
|
Mr. Sandip Madhav Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
LOHA
|
MH-19-010-100-001/21
(GHUGEWADI)
|
1819010000NRG24290220240712731
|
05/03/2024
|
RAVSAHEB NAGORAO GHUGE
|
1819010WL066144
|
RAVSAHEB NAGORAO GHUGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001786
|
|
RAOSAHEB NAGORAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
LOHA
|
MH-19-010-100-001/21
(GHUGEWADI)
|
1819010000NRG24290220240712729
|
05/03/2024
|
RAVSAHEB NAGORAO GHUGE
|
1819010WL066144
|
RAVSAHEB NAGORAO GHUGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001784
|
|
RAOSAHEB NAGORAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LOHA
|
MH-19-010-100-001/21
(GHUGEWADI)
|
1819010000NRG24290220240712730
|
05/03/2024
|
RAVSAHEB NAGORAO GHUGE
|
1819010WL066144
|
RAVSAHEB NAGORAO GHUGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001785
|
|
RAOSAHEB NAGORAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
LOHA
|
MH-19-010-100-001/23
(GHUGEWADI)
|
1819010000NRG24290220240712734
|
05/03/2024
|
DAIVSHALA MADHAV GHUGE
|
1819010WL066144
|
DAIVSHALA MADHAV GHUGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002042
|
|
MISS DALVSHALA MADHAV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
648
|
LOHA
|
MH-19-010-100-001/23
(GHUGEWADI)
|
1819010000NRG24290220240712735
|
05/03/2024
|
DAIVSHALA MADHAV GHUGE
|
1819010WL066144
|
DAIVSHALA MADHAV GHUGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002043
|
|
MISS DALVSHALA MADHAV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
649
|
LOHA
|
MH-19-010-100-001/23
(GHUGEWADI)
|
1819010000NRG24290220240712736
|
05/03/2024
|
DAIVSHALA MADHAV GHUGE
|
1819010WL066144
|
DAIVSHALA MADHAV GHUGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002044
|
|
MISS DALVSHALA MADHAV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
650
|
LOHA
|
MH-19-010-100-001/307
(GHUGEWADI)
|
1819010000NRG24290220240712737
|
05/03/2024
|
SUDAM SATWAJI GITE
|
1819010WL066144
|
SUDAM SATWAJI GITE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997964
|
|
SUDAM SATAWA GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
LOHA
|
MH-19-010-100-001/307
(GHUGEWADI)
|
1819010000NRG24290220240712738
|
05/03/2024
|
SUDAM SATWAJI GITE
|
1819010WL066144
|
SUDAM SATWAJI GITE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001750
|
|
SUDAM SATAWA GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
LOHA
|
MH-19-010-100-001/307
(GHUGEWADI)
|
1819010000NRG24290220240712739
|
05/03/2024
|
SUDAM SATWAJI GITE
|
1819010WL066144
|
SUDAM SATWAJI GITE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001751
|
|
SUDAM SATAWA GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
LOHA
|
MH-19-010-100-001/325
(GHUGEWADI)
|
1819010000NRG24290220240712642
|
05/03/2024
|
Kavishwar Ramrav Pawar
|
1819010WL066140
|
Kavishwar Ramrav Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001801
|
|
KAVISHWAR RAMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
654
|
LOHA
|
MH-19-010-100-001/325
(GHUGEWADI)
|
1819010000NRG24290220240712638
|
05/03/2024
|
Kavishwar Ramrav Pawar
|
1819010WL066140
|
Kavishwar Ramrav Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001799
|
|
KAVISHWAR RAMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
655
|
LOHA
|
MH-19-010-100-001/325
(GHUGEWADI)
|
1819010000NRG24290220240712640
|
05/03/2024
|
Kavishwar Ramrav Pawar
|
1819010WL066140
|
Kavishwar Ramrav Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001800
|
|
KAVISHWAR RAMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
656
|
LOHA
|
MH-19-010-100-001/325
(GHUGEWADI)
|
1819010000NRG24290220240712641
|
05/03/2024
|
Sarika Kavishwar Pawar
|
1819010WL066140
|
Sarika Kavishwar Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001803
|
|
SARIKA KAVISHWAR PAWAR
|
BANK OF INDIA(508505)
|
|
657
|
LOHA
|
MH-19-010-100-001/325
(GHUGEWADI)
|
1819010000NRG24290220240712639
|
05/03/2024
|
Sarika Kavishwar Pawar
|
1819010WL066140
|
Sarika Kavishwar Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001804
|
|
SARIKA KAVISHWAR PAWAR
|
BANK OF INDIA(508505)
|
|
658
|
LOHA
|
MH-19-010-100-001/325
(GHUGEWADI)
|
1819010000NRG24290220240712643
|
05/03/2024
|
Sarika Kavishwar Pawar
|
1819010WL066140
|
Sarika Kavishwar Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001802
|
|
SARIKA KAVISHWAR PAWAR
|
BANK OF INDIA(508505)
|
|
659
|
LOHA
|
MH-19-010-100-001/327
(GHUGEWADI)
|
1819010000NRG24290220240712648
|
05/03/2024
|
GANESH BALIRAM PAWAR
|
1819010WL066140
|
GANESH BALIRAM PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001855
|
|
MR GANESHBALIRAMPAWAR BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
LOHA
|
MH-19-010-100-001/327
(GHUGEWADI)
|
1819010000NRG24290220240712650
|
05/03/2024
|
GANESH BALIRAM PAWAR
|
1819010WL066140
|
GANESH BALIRAM PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001854
|
|
MR GANESHBALIRAMPAWAR BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
LOHA
|
MH-19-010-100-001/327
(GHUGEWADI)
|
1819010000NRG24290220240712652
|
05/03/2024
|
GANESH BALIRAM PAWAR
|
1819010WL066140
|
GANESH BALIRAM PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001853
|
|
MR GANESHBALIRAMPAWAR BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
LOHA
|
MH-19-010-100-001/327
(GHUGEWADI)
|
1819010000NRG24290220240712653
|
05/03/2024
|
RUKMIN GANESH PAWAR
|
1819010WL066140
|
RUKMIN GANESH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001830
|
|
MRS RUKAMINBAI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
LOHA
|
MH-19-010-100-001/327
(GHUGEWADI)
|
1819010000NRG24290220240712651
|
05/03/2024
|
RUKMIN GANESH PAWAR
|
1819010WL066140
|
RUKMIN GANESH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001831
|
|
MRS RUKAMINBAI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
LOHA
|
MH-19-010-100-001/327
(GHUGEWADI)
|
1819010000NRG24290220240712649
|
05/03/2024
|
RUKMIN GANESH PAWAR
|
1819010WL066140
|
RUKMIN GANESH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001829
|
|
MRS RUKAMINBAI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
LOHA
|
MH-19-010-100-001/337
(GHUGEWADI)
|
1819010000NRG24290220240712654
|
05/03/2024
|
hanmant Devidas pawar
|
1819010WL066140
|
hanmant Devidas pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001839
|
|
HANMANT DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LOHA
|
MH-19-010-100-001/337
(GHUGEWADI)
|
1819010000NRG24290220240712655
|
05/03/2024
|
hanmant Devidas pawar
|
1819010WL066140
|
hanmant Devidas pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001840
|
|
HANMANT DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LOHA
|
MH-19-010-100-001/337
(GHUGEWADI)
|
1819010000NRG24290220240712656
|
05/03/2024
|
hanmant Devidas pawar
|
1819010WL066140
|
hanmant Devidas pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001841
|
|
HANMANT DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
LOHA
|
MH-19-010-100-001/352
(GHUGEWADI)
|
1819010000NRG24290220240712858
|
05/03/2024
|
TIRUPATI SURESH NAGARGOJE
|
1819010WL066149
|
TIRUPATI SURESH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001805
|
|
TIRPATI SURESH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
LOHA
|
MH-19-010-100-001/352
(GHUGEWADI)
|
1819010000NRG24290220240712859
|
05/03/2024
|
TIRUPATI SURESH NAGARGOJE
|
1819010WL066149
|
TIRUPATI SURESH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001806
|
|
TIRPATI SURESH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
LOHA
|
MH-19-010-100-001/352
(GHUGEWADI)
|
1819010000NRG24290220240712860
|
05/03/2024
|
TIRUPATI SURESH NAGARGOJE
|
1819010WL066149
|
TIRUPATI SURESH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001807
|
|
TIRPATI SURESH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
LOHA
|
MH-19-010-100-001/38
(GHUGEWADI)
|
1819010000NRG24290220240712757
|
05/03/2024
|
Sanjay Maroti Ghuge
|
1819010WL066144
|
Sanjay Maroti Ghuge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997959
|
|
Mr. SANJAY MAROTI GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
LOHA
|
MH-19-010-100-001/38
(GHUGEWADI)
|
1819010000NRG24290220240712759
|
05/03/2024
|
Sanjay Maroti Ghuge
|
1819010WL066144
|
Sanjay Maroti Ghuge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997957
|
|
Mr. SANJAY MAROTI GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
LOHA
|
MH-19-010-100-001/38
(GHUGEWADI)
|
1819010000NRG24290220240712755
|
05/03/2024
|
Sanjay Maroti Ghuge
|
1819010WL066144
|
Sanjay Maroti Ghuge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997958
|
|
Mr. SANJAY MAROTI GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
LOHA
|
MH-19-010-100-001/65
(GHUGEWADI)
|
1819010000NRG24290220240712571
|
05/03/2024
|
NAGNATH GOVIND NAGARGOJE
|
1819010WL066128
|
NAGNATH GOVIND NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001753
|
|
NAGU GOVINDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
675
|
LOHA
|
MH-19-010-100-001/65
(GHUGEWADI)
|
1819010000NRG24290220240712572
|
05/03/2024
|
NAGNATH GOVIND NAGARGOJE
|
1819010WL066128
|
NAGNATH GOVIND NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001754
|
|
NAGU GOVINDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
676
|
LOHA
|
MH-19-010-100-001/70
(GHUGEWADI)
|
1819010000NRG24290220240712664
|
05/03/2024
|
LAXMAN UTTAM RATOD
|
1819010WL066140
|
LAXMAN UTTAM RATOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001848
|
|
LAXMAN UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
677
|
LOHA
|
MH-19-010-100-001/9
(GHUGEWADI)
|
1819010000NRG24290220240712766
|
05/03/2024
|
RUKMINI SAWAJI GHUGE
|
1819010WL066144
|
RUKMINI SAWAJI GHUGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003033
|
|
Mr. Rukminabai Shahaji Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
LOHA
|
MH-19-010-100-001/9
(GHUGEWADI)
|
1819010000NRG24290220240712763
|
05/03/2024
|
RUKMINI SAWAJI GHUGE
|
1819010WL066144
|
RUKMINI SAWAJI GHUGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003034
|
|
Mr. Rukminabai Shahaji Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
LOHA
|
MH-19-010-100-001/9
(GHUGEWADI)
|
1819010000NRG24290220240712769
|
05/03/2024
|
Shavji Sitaram Ghuge
|
1819010WL066144
|
Shavji Sitaram Ghuge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997955
|
|
Mr. SHAHAJI SITARAM GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
LOHA
|
MH-19-010-100-001/97
(GHUGEWADI)
|
1819010000NRG24290220240712575
|
05/03/2024
|
AVINAGH SUBHASH NAGARGOJE
|
1819010WL066129
|
AVINAGH SUBHASH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001824
|
|
Mr. NAGARGOJE AVINASH SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
LOHA
|
MH-19-010-100-001/97
(GHUGEWADI)
|
1819010000NRG24290220240712576
|
05/03/2024
|
AVINAGH SUBHASH NAGARGOJE
|
1819010WL066129
|
AVINAGH SUBHASH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001825
|
|
Mr. NAGARGOJE AVINASH SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
682
|
LOHA
|
MH-19-010-100-001/97
(GHUGEWADI)
|
1819010000NRG24290220240712573
|
05/03/2024
|
Subhash Shivaji Nagargoje
|
1819010WL066128
|
Subhash Shivaji Nagargoje
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997922
|
|
MR SUBHASH SHIVAJIRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
683
|
LOHA
|
MH-19-010-100-001/97
(GHUGEWADI)
|
1819010000NRG24290220240712574
|
05/03/2024
|
Subhash Shivaji Nagargoje
|
1819010WL066128
|
Subhash Shivaji Nagargoje
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997923
|
|
MR SUBHASH SHIVAJIRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
684
|
LOHA
|
MH-19-010-100-001/98
(GHUGEWADI)
|
1819010000NRG24290220240712577
|
05/03/2024
|
LAXMIBAI BALAJI NAGARGOJE
|
1819010WL066129
|
LAXMIBAI BALAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001770
|
|
Mrs. LAXIMBAI BALAJI NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
LOHA
|
MH-19-010-100-001/98
(GHUGEWADI)
|
1819010000NRG24290220240712578
|
05/03/2024
|
LAXMIBAI BALAJI NAGARGOJE
|
1819010WL066129
|
LAXMIBAI BALAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001771
|
|
Mrs. LAXIMBAI BALAJI NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
LOHA
|
MH-19-010-110-001/147
(KADMACHIWADI)
|
1819010000NRG24050320240732709
|
05/03/2024
|
Rohini A Kadam
|
1819010WL067777
|
Rohini A Kadam
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001819
|
|
Mrs. Rohini Ankosh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
LOHA
|
MH-19-010-115-001/165
(GHOTKA)
|
1819010000NRG24290220240713299
|
05/03/2024
|
Aankush Narayan Surnar
|
1819010WL066181
|
Aankush Narayan Surnar
|
1143
|
MAHG0004131
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241001787
|
|
Mr. ANKUSH NARAYAN SURANR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
LOHA
|
MH-19-010-115-001/301
(GHOTKA)
|
1819010000NRG24290220240713303
|
05/03/2024
|
POOJA Indrajeet SURNAR
|
1819010WL066181
|
POOJA Indrajeet SURNAR
|
1143
|
MAHG0004131
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241001844
|
|
POOJA INDRAJEET SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
LOHA
|
MH-19-010-115-001/340
(GHOTKA)
|
1819010000NRG24290220240713306
|
05/03/2024
|
RAMESHWAR DATTA SURNAR
|
1819010WL066181
|
RAMESHWAR DATTA SURNAR
|
1143
|
MAHG0004131
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241001859
|
|
MR RAMESHWAR DATTA SURNAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
LOHA
|
MH-19-010-115-001/74
(GHOTKA)
|
1819010000NRG24290220240713314
|
05/03/2024
|
LAXMI SHIWAJI JADHAV
|
1819010WL066181
|
LAXMI SHIWAJI JADHAV
|
1143
|
MAHG0004131
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241001796
|
|
LAXMIBAI SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
LOHA
|
MH-19-010-118-001/101
(RISANGAON)
|
1819010000NRG24040320240726309
|
05/03/2024
|
NAGNATH BALAJI PAWAR
|
1819010WL067313
|
NAGNATH BALAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001871
|
|
NAGANATH BALAJI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
692
|
LOHA
|
MH-19-010-118-001/1056
(RISANGAON)
|
1819010000NRG24040320240730805
|
05/03/2024
|
MANIK SAMBHAJI SHINDE
|
1819010WL067614
|
MANIK SAMBHAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001781
|
|
MR MANIK SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
693
|
LOHA
|
MH-19-010-118-001/1056
(RISANGAON)
|
1819010000NRG24040320240730806
|
05/03/2024
|
PRIYANKA MANIK SHINDE
|
1819010WL067614
|
PRIYANKA MANIK SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001818
|
|
PRIYANKA MANIKA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
LOHA
|
MH-19-010-118-001/107
(RISANGAON)
|
1819010000NRG24040320240730791
|
05/03/2024
|
Chaya Chakrdhar Shinde
|
1819010WL067613
|
Chaya Chakrdhar Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001757
|
|
CHHAYA CHAKRADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
LOHA
|
MH-19-010-118-001/11106
(RISANGAON)
|
1819010000NRG24040320240730850
|
05/03/2024
|
SANTABAI BALAJI WAGHMODE
|
1819010WL067617
|
SANTABAI BALAJI WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001833
|
|
Miss. Santabai Balaji Waghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
LOHA
|
MH-19-010-118-001/11111
(RISANGAON)
|
1819010000NRG24040320240730971
|
05/03/2024
|
AVITA SANDIP JADHAV
|
1819010WL067625
|
AVITA SANDIP JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002015
|
|
Miss. Avita Sandip Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
LOHA
|
MH-19-010-118-001/11126
(RISANGAON)
|
1819010000NRG24040320240731005
|
05/03/2024
|
BALIKA NAGORAO DEVKATE
|
1819010WL067628
|
BALIKA NAGORAO DEVKATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001834
|
|
Mrs. Balika Nagorao Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
LOHA
|
MH-19-010-118-001/11169
(RISANGAON)
|
1819010000NRG24040320240730860
|
05/03/2024
|
MANGAL SURESH GAVALI
|
1819010WL067618
|
MANGAL SURESH GAVALI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001815
|
|
Miss. Mangal Suresh Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
LOHA
|
MH-19-010-118-001/11169
(RISANGAON)
|
1819010000NRG24040320240730859
|
05/03/2024
|
SURESH VAIJNATH GAVALI
|
1819010WL067618
|
SURESH VAIJNATH GAVALI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002058
|
|
MR SURASH VAIJANATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
700
|
LOHA
|
MH-19-010-118-001/11187
(RISANGAON)
|
1819010000NRG24040320240726844
|
05/03/2024
|
BHAGYASHREE VENKATI TIGOTE
|
1819010WL067345
|
BHAGYASHREE VENKATI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001835
|
|
BHAGESHRI VYANKATI TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LOHA
|
MH-19-010-118-001/1149
(RISANGAON)
|
1819010000NRG24040320240731009
|
05/03/2024
|
MOHAN BHIMRAO MOKLE
|
1819010WL067628
|
MOHAN BHIMRAO MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001820
|
|
Mr. Mohan Bhimrao Mokle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
LOHA
|
MH-19-010-118-001/1204
(RISANGAON)
|
1819010000NRG24040320240726366
|
05/03/2024
|
USHA PRABHAKAR TIGOTE
|
1819010WL067316
|
USHA PRABHAKAR TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001826
|
|
Miss. Usha Prabhakar Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
LOHA
|
MH-19-010-118-001/124
(RISANGAON)
|
1819010000NRG24040320240730759
|
05/03/2024
|
CHUTRABAI BHIMRAO FUGNAR
|
1819010WL067608
|
CHUTRABAI BHIMRAO FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001756
|
|
CHAUTARABAI BHIMRAO FHUGANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
LOHA
|
MH-19-010-118-001/143
(RISANGAON)
|
1819010000NRG24040320240730857
|
05/03/2024
|
BHIMRAO BHAIROBA WAGHMODE
|
1819010WL067617
|
BHIMRAO BHAIROBA WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001778
|
|
BHIMRAO BHAYAROBA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LOHA
|
MH-19-010-118-001/153
(RISANGAON)
|
1819010000NRG24040320240730762
|
05/03/2024
|
MANIK KISHAN FULWARE
|
1819010WL067608
|
MANIK KISHAN FULWARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001758
|
|
MANIKA KISHAN PHULAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
LOHA
|
MH-19-010-118-001/164
(RISANGAON)
|
1819010000NRG24040320240726379
|
05/03/2024
|
Kavita Sudhakar Tigote
|
1819010WL067316
|
Kavita Sudhakar Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001761
|
|
KAVITA SUDHAKAR NAVNATH TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
LOHA
|
MH-19-010-118-001/164
(RISANGAON)
|
1819010000NRG24040320240726378
|
05/03/2024
|
Sudhakar Navnath Tigote
|
1819010WL067316
|
Sudhakar Navnath Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001762
|
|
KASHINATH SHRIRAM POTDAR
|
UNION BANK OF INDIA(508500)
|
|
708
|
LOHA
|
MH-19-010-118-001/171
(RISANGAON)
|
1819010000NRG24290220240710803
|
05/03/2024
|
milind nagorao tigote
|
1819010WL066008
|
milind nagorao tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001783
|
|
Mr. MILIND NAGORAO TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
LOHA
|
MH-19-010-118-001/171
(RISANGAON)
|
1819010000NRG24290220240710802
|
05/03/2024
|
NAGORAO MUNJAJI TIGOTE
|
1819010WL066008
|
NAGORAO MUNJAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001769
|
|
MR NAGORAO MUNGAJI TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
710
|
LOHA
|
MH-19-010-118-001/171
(RISANGAON)
|
1819010000NRG24290220240710804
|
05/03/2024
|
RATNMALA MILIND TIGOTE
|
1819010WL066008
|
RATNMALA MILIND TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001782
|
|
Mrs. RATNAMALA MILIND TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
LOHA
|
MH-19-010-118-001/185
(RISANGAON)
|
1819010000NRG24040320240730794
|
05/03/2024
|
Baburao Gopal Sinde
|
1819010WL067613
|
Baburao Gopal Sinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997963
|
|
SHINDE BAPURAO GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
LOHA
|
MH-19-010-118-001/186
(RISANGAON)
|
1819010000NRG24290220240710979
|
05/03/2024
|
Rangnath Rakadoba Sinde
|
1819010WL066018
|
Rangnath Rakadoba Sinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001867
|
|
RANGANATH ROKDOBA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
LOHA
|
MH-19-010-118-001/186
(RISANGAON)
|
1819010000NRG24290220240710980
|
05/03/2024
|
SUSHILABAI RANGNATH SHINDE
|
1819010WL066018
|
SUSHILABAI RANGNATH SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001752
|
|
RANGNATH ROKDOBA, SUSHILABAI RANGNATH,
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
LOHA
|
MH-19-010-118-001/206
(RISANGAON)
|
1819010000NRG24040320240730940
|
05/03/2024
|
ANKUSH SHESHRAO SHINDE
|
1819010WL067623
|
ANKUSH SHESHRAO SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001872
|
|
ANKUSH SHESHERAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
LOHA
|
MH-19-010-118-001/26
(RISANGAON)
|
1819010000NRG24040320240730941
|
05/03/2024
|
Tukaram Manik Shinde
|
1819010WL067623
|
Tukaram Manik Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997961
|
|
MR TUKARAM MANIKA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
716
|
LOHA
|
MH-19-010-118-001/26
(RISANGAON)
|
1819010000NRG24040320240730942
|
05/03/2024
|
VIMALBAI TUKARAM SHINDE
|
1819010WL067623
|
VIMALBAI TUKARAM SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997962
|
|
VIMALBAI TUKARAM SHINDE
|
INDUSIND BANK(607189)
|
|
717
|
LOHA
|
MH-19-010-118-001/318
(RISANGAON)
|
1819010000NRG24040320240726282
|
05/03/2024
|
SHABANABI CHAND SHAIKH
|
1819010WL067311
|
SHABANABI CHAND SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997946
|
|
SABANA CHAND SHAIKH
|
BANK OF BARODA(606985)
|
|
718
|
LOHA
|
MH-19-010-118-001/318
(RISANGAON)
|
1819010000NRG24040320240726283
|
05/03/2024
|
SHABANABI CHAND SHAIKH
|
1819010WL067311
|
SHABANABI CHAND SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997945
|
|
SABANA CHAND SHAIKH
|
BANK OF BARODA(606985)
|
|
719
|
LOHA
|
MH-19-010-118-001/325
(RISANGAON)
|
1819010000NRG24040320240731012
|
05/03/2024
|
nagorao dhondiba devkate
|
1819010WL067628
|
nagorao dhondiba devkate
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001811
|
|
Mr. Nagorao Dhondiba Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
LOHA
|
MH-19-010-118-001/326
(RISANGAON)
|
1819010000NRG24040320240726285
|
05/03/2024
|
SARIKA VITTAL KUNTURWAR
|
1819010WL067311
|
SARIKA VITTAL KUNTURWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001767
|
|
MISS SARIKA VITTHAL KUNTURWAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
LOHA
|
MH-19-010-118-001/326
(RISANGAON)
|
1819010000NRG24040320240726287
|
05/03/2024
|
SARIKA VITTAL KUNTURWAR
|
1819010WL067311
|
SARIKA VITTAL KUNTURWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001768
|
|
MISS SARIKA VITTHAL KUNTURWAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
LOHA
|
MH-19-010-118-001/342
(RISANGAON)
|
1819010000NRG24040320240730886
|
05/03/2024
|
BALIKA RANGNATH HABGUNDE
|
1819010WL067620
|
BALIKA RANGNATH HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001797
|
|
BALIKA RANGANATH HABGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
LOHA
|
MH-19-010-118-001/368
(RISANGAON)
|
1819010000NRG24040320240730982
|
05/03/2024
|
ROHIDAS WASU JADHAV
|
1819010WL067625
|
ROHIDAS WASU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001866
|
|
JADHAV ROHIDAS VASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
LOHA
|
MH-19-010-118-001/379
(RISANGAON)
|
1819010000NRG24040320240730827
|
05/03/2024
|
SAHEBRAO RAOSAHEB JADHAV
|
1819010WL067615
|
SAHEBRAO RAOSAHEB JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001870
|
|
SAHEBRAO RAOSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
725
|
LOHA
|
MH-19-010-118-001/380
(RISANGAON)
|
1819010000NRG24040320240730795
|
05/03/2024
|
PARUBAI SHIVAJI JADHAV
|
1819010WL067613
|
PARUBAI SHIVAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001776
|
|
PARUBAI SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
LOHA
|
MH-19-010-118-001/388
(RISANGAON)
|
1819010000NRG24040320240731003
|
05/03/2024
|
BAPURAO LACCHI JADHAV
|
1819010WL067627
|
BAPURAO LACCHI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001865
|
|
MR BAPURAO LAKSHMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
727
|
LOHA
|
MH-19-010-118-001/393
(RISANGAON)
|
1819010000NRG24040320240730832
|
05/03/2024
|
PANCHUBAI UTTAM RATHOD
|
1819010WL067615
|
PANCHUBAI UTTAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001869
|
|
PANCHUBAI UATTAM RATHOD
|
BANK OF INDIA(508505)
|
|
728
|
LOHA
|
MH-19-010-118-001/409
(RISANGAON)
|
1819010000NRG24040320240730946
|
05/03/2024
|
PANDIT NARAYAN PAWAR
|
1819010WL067623
|
PANDIT NARAYAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001777
|
|
MR PANDIT NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
LOHA
|
MH-19-010-118-001/413
(RISANGAON)
|
1819010000NRG24040320240730766
|
05/03/2024
|
CHAGAN KISHAN FULWARE
|
1819010WL067608
|
CHAGAN KISHAN FULWARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001755
|
|
CHHAGAN KISHAN FULAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
LOHA
|
MH-19-010-118-001/431
(RISANGAON)
|
1819010000NRG24020320240720739
|
05/03/2024
|
Vandana Sahebrao Tigote
|
1819010WL066744
|
Vandana Sahebrao Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001759
|
|
TIGOTE VANDANA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
LOHA
|
MH-19-010-118-001/447
(RISANGAON)
|
1819010000NRG24040320240731013
|
05/03/2024
|
ASHOK PRABHU MEGNAR
|
1819010WL067628
|
ASHOK PRABHU MEGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001792
|
|
MR ASHOK PRABHU MENGAR
|
STATE BANK OF INDIA(508548)
|
|
732
|
LOHA
|
MH-19-010-118-001/449
(RISANGAON)
|
1819010000NRG24040320240731017
|
05/03/2024
|
BALAJI PARBHU MENGAR
|
1819010WL067628
|
BALAJI PARBHU MENGAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001860
|
|
MR BALAJI PRABHU MENGAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
LOHA
|
MH-19-010-118-001/449
(RISANGAON)
|
1819010000NRG24040320240731018
|
05/03/2024
|
SANGITA BALAJI MENGAR
|
1819010WL067628
|
SANGITA BALAJI MENGAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001791
|
|
SANGITA BALAJI MEGHN
|
BANK OF BARODA(606985)
|
|
734
|
LOHA
|
MH-19-010-118-001/452
(RISANGAON)
|
1819010000NRG24040320240730870
|
05/03/2024
|
MADHAV MALHARI MEGNAR
|
1819010WL067618
|
MADHAV MALHARI MEGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001889
|
|
MR MADHAV MALHARI MANGAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
LOHA
|
MH-19-010-118-001/470
(RISANGAON)
|
1819010000NRG24040320240730895
|
05/03/2024
|
GOPINATH BABURAO HABGUNDE
|
1819010WL067620
|
GOPINATH BABURAO HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997948
|
|
Mr. GOPINATH BABU HABGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
LOHA
|
MH-19-010-118-001/470
(RISANGAON)
|
1819010000NRG24040320240730896
|
05/03/2024
|
RUKMINI GOPINATH PAWAR
|
1819010WL067620
|
RUKMINI GOPINATH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001868
|
|
RUKMINIBAI GOPINATH HABAGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
LOHA
|
MH-19-010-118-001/48
(RISANGAON)
|
1819010000NRG24040320240730923
|
05/03/2024
|
VYANKATI SAKHARAM GAVLI
|
1819010WL067622
|
VYANKATI SAKHARAM GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001780
|
|
GAVALI VYANKATHI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
LOHA
|
MH-19-010-118-001/528
(RISANGAON)
|
1819010000NRG24040320240730947
|
05/03/2024
|
HASIM PASHU SHAIKH
|
1819010WL067623
|
HASIM PASHU SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001877
|
|
HASAM PASHAMIYA SHAI
|
BANK OF BARODA(606985)
|
|
739
|
LOHA
|
MH-19-010-118-001/616
(RISANGAON)
|
1819010000NRG24040320240730841
|
05/03/2024
|
BHIMRAO SHANKAR JADHAV
|
1819010WL067616
|
BHIMRAO SHANKAR JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001775
|
|
Mr. Bhimrao Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
LOHA
|
MH-19-010-118-001/83
(RISANGAON)
|
1819010000NRG24290220240710993
|
05/03/2024
|
KANTABAI VAIJNATH GAVLI
|
1819010WL066018
|
KANTABAI VAIJNATH GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001774
|
|
Mrs. KANTABAI VAIJNATH GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
LOHA
|
MH-19-010-118-001/83
(RISANGAON)
|
1819010000NRG24040320240730952
|
05/03/2024
|
MADHUKAR VAIJNATH GAVLI
|
1819010WL067623
|
MADHUKAR VAIJNATH GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001779
|
|
GAVALI MADHUKAR VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
LOHA
|
MH-19-010-118-001/889
(RISANGAON)
|
1819010000NRG24040320240726401
|
05/03/2024
|
Manisha Balaji Sonkamble
|
1819010WL067316
|
Manisha Balaji Sonkamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001798
|
|
MANISHA BALAJI SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
LOHA
|
MH-19-010-118-001/90
(RISANGAON)
|
1819010000NRG24040320240726292
|
05/03/2024
|
Rukhmini Sangram Habgunde
|
1819010WL067311
|
Rukhmini Sangram Habgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001856
|
|
RUKMINI SANGRAM HABGUNDE
|
ICICI BANK LTD(508534)
|
|
744
|
LOHA
|
MH-19-010-118-001/90
(RISANGAON)
|
1819010000NRG24040320240726293
|
05/03/2024
|
Rukhmini Sangram Habgunde
|
1819010WL067311
|
Rukhmini Sangram Habgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001857
|
|
RUKMINI SANGRAM HABGUNDE
|
ICICI BANK LTD(508534)
|
|
745
|
LOHA
|
MH-19-010-118-001/922
(RISANGAON)
|
1819010000NRG24040320240726402
|
05/03/2024
|
BHIMRAV SANKAR TIGOTE
|
1819010WL067316
|
BHIMRAV SANKAR TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001795
|
|
BHIMRAO SHANKAR TIGOTE
|
BANK OF INDIA(508505)
|
|
746
|
LOHA
|
MH-19-010-118-001/922
(RISANGAON)
|
1819010000NRG24040320240726403
|
05/03/2024
|
GANGASAGAR BHIMRAV TIGOTE
|
1819010WL067316
|
GANGASAGAR BHIMRAV TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001862
|
|
GANGASAGAR BHIMARAV TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LOHA
|
MH-19-010-118-001/926
(RISANGAON)
|
1819010000NRG24040320240731025
|
05/03/2024
|
BALIRAM DHONDIBA DEVKATE
|
1819010WL067628
|
BALIRAM DHONDIBA DEVKATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001763
|
|
BALIRAM DHONDIBA DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LOHA
|
MH-19-010-118-001/926
(RISANGAON)
|
1819010000NRG24040320240731026
|
05/03/2024
|
SHALUBAI BALIRAM DEVKATE
|
1819010WL067628
|
SHALUBAI BALIRAM DEVKATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001863
|
|
SHALUBAI BALIRAM DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
LOHA
|
MH-19-010-118-001/971
(RISANGAON)
|
1819010000NRG24040320240730773
|
05/03/2024
|
KONDIBA NARAYAN HABGUNDE
|
1819010WL067608
|
KONDIBA NARAYAN HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001772
|
|
MR KONDIBA NARAYAN HABGUNDE
|
STATE BANK OF INDIA(508548)
|
|
750
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24290220240710899
|
05/03/2024
|
UDHAV BALAJI FUGANAR
|
1819010WL066012
|
UDHAV BALAJI FUGANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001878
|
|
FUGNAR UDHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
LOHA
|
MH-19-010-118-001/99
(RISANGAON)
|
1819010000NRG24040320240730953
|
05/03/2024
|
RAJABAI BAPURAO PAWAR
|
1819010WL067623
|
RAJABAI BAPURAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001773
|
|
MRS RAJUBAI BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
LOHA
|
MH-19-010-118-001/997
(RISANGAON)
|
1819010000NRG24040320240730956
|
05/03/2024
|
LAXMIBAI BALAJI PAWAR
|
1819010WL067623
|
LAXMIBAI BALAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001861
|
|
MISS LAKSHMIBAI BALAJI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201474
|
201474
|
|
|
|
|
|
|
|
|
753
|
LOHA
|
MH-19-010-013-001/1007
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727010
|
05/03/2024
|
GOVIND DIGAMBAR JAMGE
|
1819010WL067348
|
GOVIND DIGAMBAR JAMGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001760
|
|
GOVIND DIGAMBAR JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
754
|
LOHA
|
MH-19-010-013-001/10107
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726161
|
05/03/2024
|
RANJANA DHONDIBA DUDHMAL
|
1819010WL067303
|
RANJANA DHONDIBA DUDHMAL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001847
|
|
RANJANA DHONDIBA DUDHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
LOHA
|
MH-19-010-013-001/10127
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727498
|
05/03/2024
|
Fharjanabi Shamshusab Shaikh
|
1819010WL067387
|
Fharjanabi Shamshusab Shaikh
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997925
|
|
MRS FARJANABI PASHAMIYA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
756
|
LOHA
|
MH-19-010-013-001/10127
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727497
|
05/03/2024
|
Shaikh Silani Pashamieeya
|
1819010WL067387
|
Shaikh Silani Pashamieeya
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001849
|
|
MR SAILANI PASHAMIYA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
757
|
LOHA
|
MH-19-010-013-001/1014
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727527
|
05/03/2024
|
GOPINATH SUDAM JAMGE
|
1819010WL067387
|
GOPINATH SUDAM JAMGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997954
|
|
JAMGE GOPINATH SUDAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
LOHA
|
MH-19-010-013-001/1041
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729983
|
05/03/2024
|
Trimbak Vishvanath Jamge
|
1819010WL067560
|
Trimbak Vishvanath Jamge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997924
|
|
Mr. TRIMBAK VISHWANATH JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
LOHA
|
MH-19-010-013-001/1056
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729989
|
05/03/2024
|
MADHAV BALAJI JAMGE
|
1819010WL067560
|
MADHAV BALAJI JAMGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001812
|
|
MADHAV BALAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
LOHA
|
MH-19-010-013-001/120
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727018
|
05/03/2024
|
DATTA NARU KURE
|
1819010WL067348
|
DATTA NARU KURE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001864
|
|
Mr. DATTA NAROJI KURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
LOHA
|
MH-19-010-013-001/164
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727178
|
05/03/2024
|
HARI TRIAMBAK JAMGE
|
1819010WL067359
|
HARI TRIAMBAK JAMGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997949
|
|
HARI TRAMBAKRAO JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
762
|
LOHA
|
MH-19-010-013-001/164
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727179
|
05/03/2024
|
HARI TRIAMBAK JAMGE
|
1819010WL067359
|
HARI TRIAMBAK JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997950
|
|
HARI TRAMBAKRAO JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
763
|
LOHA
|
MH-19-010-013-001/164
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727180
|
05/03/2024
|
HARI TRIAMBAK JAMGE
|
1819010WL067359
|
HARI TRIAMBAK JAMGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997951
|
|
HARI TRAMBAKRAO JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
764
|
LOHA
|
MH-19-010-013-001/164
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727181
|
05/03/2024
|
HARI TRIAMBAK JAMGE
|
1819010WL067359
|
HARI TRIAMBAK JAMGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997952
|
|
HARI TRAMBAKRAO JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
765
|
LOHA
|
MH-19-010-013-001/164
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727182
|
05/03/2024
|
HARI TRIAMBAK JAMGE
|
1819010WL067359
|
HARI TRIAMBAK JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997953
|
|
HARI TRAMBAKRAO JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
766
|
LOHA
|
MH-19-010-013-001/174
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727024
|
05/03/2024
|
SHIVAJI HARI JAMGE
|
1819010WL067348
|
SHIVAJI HARI JAMGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997956
|
|
Mr. SHIVAJI HARI JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
LOHA
|
MH-19-010-013-001/183
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730216
|
05/03/2024
|
MAHANANDA BALIRAM MORE
|
1819010WL067568
|
MAHANANDA BALIRAM MORE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997947
|
|
Mrs. MAHANANDA BALI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
LOHA
|
MH-19-010-013-001/185
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727130
|
05/03/2024
|
Tanaji Ravsaheb Bddude
|
1819010WL067356
|
Tanaji Ravsaheb Bddude
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997916
|
|
TANAJI RAVSAHEB WADDE
|
IDBI BANK(607095)
|
|
769
|
LOHA
|
MH-19-010-013-001/218
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713817
|
05/03/2024
|
MADHAV VITTHAL JAMGE
|
1819010WL066214
|
MADHAV VITTHAL JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001764
|
|
MADHAV VITHTHAL JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
LOHA
|
MH-19-010-013-001/218
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713820
|
05/03/2024
|
MADHAV VITTHAL JAMGE
|
1819010WL066214
|
MADHAV VITTHAL JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001765
|
|
MADHAV VITHTHAL JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
LOHA
|
MH-19-010-013-001/218
(SHIVANI JAMAGA)
|
1819010000NRG24290220240713823
|
05/03/2024
|
MADHAV VITTHAL JAMGE
|
1819010WL066214
|
MADHAV VITTHAL JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001766
|
|
MADHAV VITHTHAL JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
LOHA
|
MH-19-010-013-001/279
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726184
|
05/03/2024
|
NIVRUTI PANDURANG JAMGE
|
1819010WL067303
|
NIVRUTI PANDURANG JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001808
|
|
Nivruti Pandurang Jamge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
LOHA
|
MH-19-010-013-001/279
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726185
|
05/03/2024
|
Samngarm Nivratti Jamge
|
1819010WL067303
|
Samngarm Nivratti Jamge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001843
|
|
MR SANGRAM JAMGE
|
STATE BANK OF INDIA(508548)
|
|
774
|
LOHA
|
MH-19-010-013-001/28
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727570
|
05/03/2024
|
NAGNATH MADHAVRAO BHALKE
|
1819010WL067387
|
NAGNATH MADHAVRAO BHALKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997908
|
|
NAGNATH MADHAVRAO BHALKE
|
BANK OF INDIA(508505)
|
|
775
|
LOHA
|
MH-19-010-013-001/315
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726954
|
05/03/2024
|
RADHIKA ROHIDAS YEDE
|
1819010WL067346
|
RADHIKA ROHIDAS YEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002092
|
|
RADHIKA ROHIDAS YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
LOHA
|
MH-19-010-013-001/315
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726952
|
05/03/2024
|
RADHIKA ROHIDAS YEDE
|
1819010WL067346
|
RADHIKA ROHIDAS YEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002093
|
|
RADHIKA ROHIDAS YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
LOHA
|
MH-19-010-013-001/315
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726950
|
05/03/2024
|
RADHIKA ROHIDAS YEDE
|
1819010WL067346
|
RADHIKA ROHIDAS YEDE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241002094
|
|
RADHIKA ROHIDAS YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
LOHA
|
MH-19-010-013-001/315
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726946
|
05/03/2024
|
RADHIKA ROHIDAS YEDE
|
1819010WL067346
|
RADHIKA ROHIDAS YEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241002095
|
|
RADHIKA ROHIDAS YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
LOHA
|
MH-19-010-013-001/381
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730049
|
05/03/2024
|
SANGITA MAROTI GIRI
|
1819010WL067560
|
SANGITA MAROTI GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001842
|
|
MS SANGITA NIRANJAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
780
|
LOHA
|
MH-19-010-013-001/479
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726977
|
05/03/2024
|
PRASAD SHIVAJI JAMGE
|
1819010WL067346
|
PRASAD SHIVAJI JAMGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001823
|
|
MR PRASAD SHIVAJI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
781
|
LOHA
|
MH-19-010-013-001/479
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726978
|
05/03/2024
|
PRASAD SHIVAJI JAMGE
|
1819010WL067346
|
PRASAD SHIVAJI JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001822
|
|
MR PRASAD SHIVAJI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
782
|
LOHA
|
MH-19-010-013-001/479
(SHIVANI JAMAGA)
|
1819010000NRG24040320240726979
|
05/03/2024
|
PRASAD SHIVAJI JAMGE
|
1819010WL067346
|
PRASAD SHIVAJI JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001821
|
|
MR PRASAD SHIVAJI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
783
|
LOHA
|
MH-19-010-013-001/60
(SHIVANI JAMAGA)
|
1819010000NRG24040320240729950
|
05/03/2024
|
Kanhopatra Narayan Harale
|
1819010WL067557
|
Kanhopatra Narayan Harale
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241001828
|
|
SARSWATI NARAYAN BUDAGULE
|
ICICI BANK LTD(508534)
|
|
784
|
LOHA
|
MH-19-010-084-001/392
(DEOULGAON)
|
1819010084NRG24290220240711140
|
05/03/2024
|
LAXMAN VITTHAL RAUT
|
1819010WL066024
|
LAXMAN VITTHAL RAUT
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241001846
|
|
LAXMAN VITTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
LOHA
|
MH-19-010-097-001/316
(LAVRAL)
|
1819010000NRG24020320240721341
|
05/03/2024
|
Sukumari Laxman Enchewad
|
1819010WL066799
|
Sukumari Laxman Enchewad
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001790
|
|
Mrs. SUKUMARI LAXMAN INCHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
LOHA
|
MH-19-010-097-001/52
(LAVRAL)
|
1819010000NRG24020320240721255
|
05/03/2024
|
Manesh Madhav Puthewad
|
1819010WL066796
|
Manesh Madhav Puthewad
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003035
|
|
Mrs. Manisha Madhav Putewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
LOHA
|
MH-19-010-097-001/52
(LAVRAL)
|
1819010000NRG24020320240721251
|
05/03/2024
|
Manesh Madhav Puthewad
|
1819010WL066796
|
Manesh Madhav Puthewad
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241003036
|
|
Mrs. Manisha Madhav Putewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
LOHA
|
MH-19-010-097-001/52
(LAVRAL)
|
1819010000NRG24020320240721256
|
05/03/2024
|
Shamsundar Hanumant Puthewad
|
1819010WL066796
|
Shamsundar Hanumant Puthewad
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001817
|
|
SHYAMSUNDAR HANUMANT PUTTHEWAD
|
UNION BANK OF INDIA(508500)
|
|
789
|
LOHA
|
MH-19-010-097-001/52
(LAVRAL)
|
1819010000NRG24020320240721252
|
05/03/2024
|
Shamsundar Hanumant Puthewad
|
1819010WL066796
|
Shamsundar Hanumant Puthewad
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001816
|
|
SHYAMSUNDAR HANUMANT PUTTHEWAD
|
UNION BANK OF INDIA(508500)
|
|
790
|
LOHA
|
MH-19-010-117-001/67
(SHEWADI BA.)
|
1819010000NRG24290220240713504
|
05/03/2024
|
MAROTI SANTARAM CHAPTE
|
1819010WL066196
|
MAROTI SANTARAM CHAPTE
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241001858
|
|
MAROTI SANTRAM CHAPTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
791
|
LOHA
|
MH-19-010-117-001/67
(SHEWADI BA.)
|
1819010000NRG24290220240713505
|
05/03/2024
|
SATYABHAMA MAROTI CHAPTE
|
1819010WL066196
|
SATYABHAMA MAROTI CHAPTE
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241001832
|
|
SATYABHAMA MAROTI CHAPTE
|
INDUSIND BANK(607189)
|
|
792
|
LOHA
|
MH-19-010-118-001/1073
(RISANGAON)
|
1819010000NRG24040320240730755
|
05/03/2024
|
DHONDIBA APPARAO GADEKAR
|
1819010WL067608
|
DHONDIBA APPARAO GADEKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241001793
|
|
MR DHONDIBA APPARAO GOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
793
|
LOHA
|
MH-19-010-118-001/445
(RISANGAON)
|
1819010000NRG24040320240726325
|
05/03/2024
|
Ramesh Sakharam Pawar
|
1819010WL067313
|
Ramesh Sakharam Pawar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997960
|
|
RAMESH SAKHARAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65232
|
65232
|
|
|
|
|
|
|
|
|
794
|
LOHA
|
MH-19-010-013-001/246
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727132
|
05/03/2024
|
JAYSHRI EKANATH JAMAGE
|
1819010WL067356
|
JAYSHRI EKANATH JAMAGE
|
400001
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997939
|
|
JAYSHREE EKANATH JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
LOHA
|
MH-19-010-013-001/328
(SHIVANI JAMAGA)
|
1819010000NRG24040320240727134
|
05/03/2024
|
DYANOBA VISHVNATH JAMGE
|
1819010WL067356
|
DYANOBA VISHVNATH JAMGE
|
400001
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240997941
|
|
MR DNYANOBA VISHVNATH JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
796
|
LOHA
|
MH-19-010-013-001/491
(SHIVANI JAMAGA)
|
1819010000NRG24040320240730058
|
05/03/2024
|
Balaji Datta Jamge
|
1819010WL067560
|
Balaji Datta Jamge
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997938
|
|
BALAJI DATTA JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
LOHA
|
MH-19-010-097-001/106
(LAVRAL)
|
1819010000NRG24020320240721331
|
05/03/2024
|
vimal
|
1819010WL066799
|
vimal
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240997937
|
|
VIMALBAI MASAJI PANDANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1279269
|
1279269
|
|
|
|
|
|
|
|