|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24080320240743865
|
08/03/2024
|
KRANTI PANDHARINATH KADAM
|
1819010WL068716
|
KRANTI PANDHARINATH KADAM
|
00032
|
UTIB0000318
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938442
|
|
KRANTI PANDHARINATH KADAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24080320240743788
|
08/03/2024
|
MILIND TRYAMBAK SAWALE
|
1819010WL068716
|
MILIND TRYAMBAK SAWALE
|
00032
|
UTIB0002490
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938441
|
|
MILIND TRIMBAK SABAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-039-001/244
(RAYAWADI)
|
1819010000NRG24070320240741233
|
08/03/2024
|
ASHATAI NAGORAO PAWAR
|
1819010WL068533
|
ASHATAI NAGORAO PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938461
|
|
Mr. ASHABAI NAGORAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
LOHA
|
MH-19-010-039-001/244
(RAYAWADI)
|
1819010000NRG24070320240741230
|
08/03/2024
|
ASHATAI NAGORAO PAWAR
|
1819010WL068533
|
ASHATAI NAGORAO PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938462
|
|
Mr. ASHABAI NAGORAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
LOHA
|
MH-19-010-095-001/279
(ASHTUR)
|
1819010000NRG24070320240742060
|
08/03/2024
|
RAMDAS SAMBHAJI MHAITRE
|
1819010WL068583
|
RAMDAS SAMBHAJI MHAITRE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938440
|
|
RAMDAS SAMBHAJI MHET
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-097-001/139
(LAVRAL)
|
1819010000NRG24080320240743790
|
08/03/2024
|
MADHAV GANGARAM SABLE
|
1819010WL068716
|
MADHAV GANGARAM SABLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938444
|
|
MADHAV GANGARAM SABL
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24080320240743807
|
08/03/2024
|
SHOBHA UDHAV YEME
|
1819010WL068716
|
SHOBHA UDHAV YEME
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938445
|
|
SHOBHA UDDHAV YEME
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24080320240743844
|
08/03/2024
|
PRATIBHA BALAJI KADAM
|
1819010WL068716
|
PRATIBHA BALAJI KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938446
|
|
PRATIBHA BALAJI KADA
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24080320240743864
|
08/03/2024
|
PRABHAVATI PANDHARINATH KADAM
|
1819010WL068716
|
PRABHAVATI PANDHARINATH KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938443
|
|
PRABHAVATI PANDHRINA
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24080320240743922
|
08/03/2024
|
RANJANA VISHVNATH DHAGE
|
1819010WL068719
|
RANJANA VISHVNATH DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938433
|
|
Ranjana Vishwanath Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24080320240743921
|
08/03/2024
|
VISHVNATH KERBA DHAGE
|
1819010WL068719
|
VISHVNATH KERBA DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938431
|
|
VISHWANATH KERBA DHA
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-097-001/85
(LAVRAL)
|
1819010000NRG24080320240743923
|
08/03/2024
|
MADHAV NARSHING DHAGE
|
1819010WL068719
|
MADHAV NARSHING DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938434
|
|
MADHAV NARASING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-097-001/402
(LAVRAL)
|
1819010000NRG24080320240743846
|
08/03/2024
|
KADAM VIJAYKRANTI KESHVRAO
|
1819010WL068716
|
KADAM VIJAYKRANTI KESHVRAO
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938316
|
|
KADAM VIJAYAKRANTI K
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-097-001/402
(LAVRAL)
|
1819010000NRG24080320240743845
|
08/03/2024
|
KESHAV VENKATRAO KADAM
|
1819010WL068716
|
KESHAV VENKATRAO KADAM
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938315
|
|
KADAM KESHAV VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-065-001/1334
(UMARA)
|
1819010000NRG24080320240743977
|
08/03/2024
|
Ananda Shankar Ganatre
|
1819010WL068723
|
Ananda Shankar Ganatre
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938197
|
|
ANANDA SHANKAR GANGATIRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-095-001/279
(ASHTUR)
|
1819010000NRG24070320240742061
|
08/03/2024
|
VARSHA RAMDAS MHAITRE
|
1819010WL068583
|
VARSHA RAMDAS MHAITRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938200
|
|
VARSHA RAMDAS MHETRE
|
BANK OF INDIA(508505)
|
|
17
|
LOHA
|
MH-19-010-097-001/21
(LAVRAL)
|
1819010000NRG24080320240743880
|
08/03/2024
|
NITIN SITARAM KADAM
|
1819010WL068717
|
NITIN SITARAM KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938198
|
|
MR NITIN SITARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHA
|
MH-19-010-097-001/335
(LAVRAL)
|
1819010000NRG24080320240743824
|
08/03/2024
|
shivanad jalbaji gutea
|
1819010WL068716
|
shivanad jalbaji gutea
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938201
|
|
SHIVANAND JALBAJIRAO GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHA
|
MH-19-010-118-001/931
(RISANGAON)
|
1819010000NRG24070320240742757
|
08/03/2024
|
BALAJI NARAAN TIGOTE
|
1819010WL068603
|
BALAJI NARAAN TIGOTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938199
|
|
BALAJI NARAYAN TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24070320240742212
|
08/03/2024
|
SANTOSH RAMESH ACHANE
|
1819010WL068588
|
SANTOSH RAMESH ACHANE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938338
|
|
SANTOSH RAMESH ACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LOHA
|
MH-19-010-114-001/437
(GOUNDGAON)
|
1819010000NRG24070320240742215
|
08/03/2024
|
BALAJI PRASAD MALSHETE
|
1819010WL068588
|
BALAJI PRASAD MALSHETE
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938337
|
|
Mr. Balaji Prsad Malshette
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LOHA
|
MH-19-010-114-001/58
(GOUNDGAON)
|
1819010000NRG24070320240742238
|
08/03/2024
|
BALAJI MAROTI CHAVAN
|
1819010WL068588
|
BALAJI MAROTI CHAVAN
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938339
|
|
BALAJI MAROTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOHA
|
MH-19-010-114-001/58
(GOUNDGAON)
|
1819010000NRG24070320240742236
|
08/03/2024
|
MAROTI ZIPPU CHAVAN
|
1819010WL068588
|
MAROTI ZIPPU CHAVAN
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938225
|
|
Mr. CHAVAN MAROTI ZIPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
LOHA
|
MH-19-010-114-001/58
(GOUNDGAON)
|
1819010000NRG24070320240742237
|
08/03/2024
|
PARUBAI MAROTI CHAVAN
|
1819010WL068588
|
PARUBAI MAROTI CHAVAN
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938409
|
|
CHAVAN PARUBAI MARITO MANGDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-065-001/1032
(UMARA)
|
1819010000NRG24080320240743975
|
08/03/2024
|
Mayanavati V Ibitwae
|
1819010WL068723
|
Mayanavati V Ibitwae
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938336
|
|
Miss. Mainavati Vishwanath Ibitwar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LOHA
|
MH-19-010-065-001/1032
(UMARA)
|
1819010000NRG24080320240743974
|
08/03/2024
|
Vishavanath B Ibitwar
|
1819010WL068723
|
Vishavanath B Ibitwar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938332
|
|
Mr. VISHWANATH BALIRAM IBITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LOHA
|
MH-19-010-065-001/373
(UMARA)
|
1819010000NRG24080320240743982
|
08/03/2024
|
MOHAN BALI EBITWAR
|
1819010WL068723
|
MOHAN BALI EBITWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938333
|
|
Mr. MOHAN BALI IBITAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LOHA
|
MH-19-010-065-001/376
(UMARA)
|
1819010000NRG24080320240743987
|
08/03/2024
|
SUDAM DATTA SONTAKE
|
1819010WL068723
|
SUDAM DATTA SONTAKE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938334
|
|
SUDAM DATTA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
LOHA
|
MH-19-010-097-001/158
(LAVRAL)
|
1819010000NRG24080320240743798
|
08/03/2024
|
UIDHAV VEITTAL SABLE
|
1819010WL068716
|
UIDHAV VEITTAL SABLE
|
00051
|
MAHB0001817
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938335
|
|
UDDHAV VITTHAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24080320240745595
|
08/03/2024
|
SHASHERAO GOVIND TONGE
|
1819010WL068861
|
SHASHERAO GOVIND TONGE
|
00114
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938214
|
|
MR SHESHERAO GOVINDRAO TONGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24080320240745590
|
08/03/2024
|
SHASHERAO GOVIND TONGE
|
1819010WL068861
|
SHASHERAO GOVIND TONGE
|
00114
|
UTIB0SNDCC1
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938215
|
|
MR SHESHERAO GOVINDRAO TONGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24080320240745495
|
08/03/2024
|
MUNJAJI GANPATI SHITLE
|
1819010WL068857
|
MUNJAJI GANPATI SHITLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938210
|
|
MUNJAJI GANAPTI SITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24080320240745496
|
08/03/2024
|
MUNJAJI GANPATI SHITLE
|
1819010WL068857
|
MUNJAJI GANPATI SHITLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938211
|
|
MUNJAJI GANAPTI SITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
LOHA
|
MH-19-010-097-001/332
(LAVRAL)
|
1819010000NRG24080320240743823
|
08/03/2024
|
MUNJAJI SAMBHAJI KADAM
|
1819010WL068716
|
MUNJAJI SAMBHAJI KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938204
|
|
MUNJAJI SAMBHAJI KADAM`
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
LOHA
|
MH-19-010-102-001/1143
(MALAKOLI)
|
1819010000NRG24070320240743069
|
08/03/2024
|
VITTHAL NAMDEV RATHOD
|
1819010WL068635
|
VITTHAL NAMDEV RATHOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938205
|
|
VITTHAL NAMDEV RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9762
|
9762
|
|
|
|
|
|
|
|
|
36
|
LOHA
|
MH-19-010-097-001/533
(LAVRAL)
|
1819010000NRG24080320240743868
|
08/03/2024
|
NIVRUTI JANARDHAN KADAM
|
1819010WL068716
|
NIVRUTI JANARDHAN KADAM
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938323
|
|
NIVRTI JENARDHN KADAM
|
HDFC BANK LTD(607152)
|
|
37
|
LOHA
|
MH-19-010-097-001/60
(LAVRAL)
|
1819010000NRG24080320240743874
|
08/03/2024
|
MANGESH DNYANOBA YANCHEWAD
|
1819010WL068716
|
MANGESH DNYANOBA YANCHEWAD
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938324
|
|
MANGESH DNYANOBA YANCHEWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
LOHA
|
MH-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24080320240743866
|
08/03/2024
|
Saraswati PANDHARINATH KADAM
|
1819010WL068716
|
Saraswati PANDHARINATH KADAM
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938224
|
|
SARASWATI PANDHARINATH KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
LOHA
|
MH-19-010-002-001/111
(JAWLA)
|
1819010000NRG24080320240743762
|
08/03/2024
|
NARAYAN VITTHAL JADHAV
|
1819010WL068712
|
NARAYAN VITTHAL JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938525
|
|
NARAYAN VITHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
LOHA
|
MH-19-010-002-001/111
(JAWLA)
|
1819010000NRG24080320240743763
|
08/03/2024
|
SHANTABAI NARAYAN JADHAV
|
1819010WL068712
|
SHANTABAI NARAYAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938524
|
|
Mr. Shanta Narayan Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
LOHA
|
MH-19-010-002-001/272
(JAWLA)
|
1819010000NRG24080320240743771
|
08/03/2024
|
PRALHAD TRABANK PAWADE
|
1819010WL068712
|
PRALHAD TRABANK PAWADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938402
|
|
Mr. Pralhad Trynbak Pawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
LOHA
|
MH-19-010-013-001/306
(SHIVANI JAMAGA)
|
1819010000NRG24070320240741507
|
08/03/2024
|
GOVIND SITARAM JAMAGE
|
1819010WL068549
|
GOVIND SITARAM JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938521
|
|
MR GOVIND SITARAM JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHA
|
MH-19-010-013-001/84
(SHIVANI JAMAGA)
|
1819010000NRG24070320240741511
|
08/03/2024
|
DATTARAM NAMDEV JAMAGE
|
1819010WL068549
|
DATTARAM NAMDEV JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938522
|
|
DATTA NAMDEV JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-013-001/84
(SHIVANI JAMAGA)
|
1819010000NRG24070320240741512
|
08/03/2024
|
TAIBAI DATTARAM JAMAGE
|
1819010WL068549
|
TAIBAI DATTARAM JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938523
|
|
MRS TAIBAI DATTA JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-013-001/84
(SHIVANI JAMAGA)
|
1819010000NRG24070320240741514
|
08/03/2024
|
VIJEMALA TUKARAM JAMAGE
|
1819010WL068549
|
VIJEMALA TUKARAM JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938520
|
|
VIJAYMALA TUKARAM JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOHA
|
MH-19-010-034-001/136
(DAPSHED)
|
1819010000NRG24080320240745547
|
08/03/2024
|
DALIT DEVABA SONAKABANLE
|
1819010WL068861
|
DALIT DEVABA SONAKABANLE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938395
|
|
MR DALIT DEVABA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHA
|
MH-19-010-034-001/136
(DAPSHED)
|
1819010000NRG24080320240745546
|
08/03/2024
|
DALIT DEVABA SONAKABANLE
|
1819010WL068861
|
DALIT DEVABA SONAKABANLE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938394
|
|
MR DALIT DEVABA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24080320240745549
|
08/03/2024
|
SHIVDAS RAGHUNATH JAMALAP
|
1819010WL068861
|
SHIVDAS RAGHUNATH JAMALAP
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938537
|
|
SHIVDAS RAGHUNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24080320240745553
|
08/03/2024
|
SHIVDAS RAGHUNATH JAMALAP
|
1819010WL068861
|
SHIVDAS RAGHUNATH JAMALAP
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938536
|
|
SHIVDAS RAGHUNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
LOHA
|
MH-19-010-034-001/152
(DAPSHED)
|
1819010000NRG24080320240745556
|
08/03/2024
|
BHAGWAN RAGHOJI BHALAKE
|
1819010WL068861
|
BHAGWAN RAGHOJI BHALAKE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938539
|
|
BHAGVAN RAGHUJI BHALKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
LOHA
|
MH-19-010-034-001/152
(DAPSHED)
|
1819010000NRG24080320240745557
|
08/03/2024
|
BHAGWAN RAGHOJI BHALAKE
|
1819010WL068861
|
BHAGWAN RAGHOJI BHALAKE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938538
|
|
BHAGVAN RAGHUJI BHALKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
LOHA
|
MH-19-010-034-001/175
(DAPSHED)
|
1819010000NRG24080320240745558
|
08/03/2024
|
DHANAJI DEVIDAS TONAGE
|
1819010WL068861
|
DHANAJI DEVIDAS TONAGE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938534
|
|
DHNAJI DEVIDAS TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
LOHA
|
MH-19-010-034-001/175
(DAPSHED)
|
1819010000NRG24080320240745560
|
08/03/2024
|
DHANAJI DEVIDAS TONAGE
|
1819010WL068861
|
DHANAJI DEVIDAS TONAGE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938535
|
|
DHNAJI DEVIDAS TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
LOHA
|
MH-19-010-034-001/219
(DAPSHED)
|
1819010000NRG24080320240745501
|
08/03/2024
|
VIKRAM BABARAO CHENEVOIWA
|
1819010WL068858
|
VIKRAM BABARAO CHENEVOIWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938400
|
|
VIKRAM BABARAO CHANEBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
LOHA
|
MH-19-010-034-001/219
(DAPSHED)
|
1819010000NRG24080320240745502
|
08/03/2024
|
VIKRAM BABARAO CHENEVOIWA
|
1819010WL068858
|
VIKRAM BABARAO CHENEVOIWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938401
|
|
VIKRAM BABARAO CHANEBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
LOHA
|
MH-19-010-034-001/224
(DAPSHED)
|
1819010000NRG24080320240745570
|
08/03/2024
|
SAKHARAM MAROTI TONAGE
|
1819010WL068861
|
SAKHARAM MAROTI TONAGE
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
1544938542
|
|
SAKHARAM MAROTI TONAGE
|
ICICI BANK LTD(508534)
|
|
57
|
LOHA
|
MH-19-010-034-001/224
(DAPSHED)
|
1819010000NRG24080320240745572
|
08/03/2024
|
SAKHARAM MAROTI TONAGE
|
1819010WL068861
|
SAKHARAM MAROTI TONAGE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938543
|
|
SAKHARAM MAROTI TONAGE
|
ICICI BANK LTD(508534)
|
|
58
|
LOHA
|
MH-19-010-034-001/224
(DAPSHED)
|
1819010000NRG24080320240745571
|
08/03/2024
|
SANGEETA SAKHARAM TONAGE
|
1819010WL068861
|
SANGEETA SAKHARAM TONAGE
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
1544938541
|
|
SANGEETA SAKHARAM TONAGE
|
ICICI BANK LTD(508534)
|
|
59
|
LOHA
|
MH-19-010-034-001/224
(DAPSHED)
|
1819010000NRG24080320240745573
|
08/03/2024
|
SANGEETA SAKHARAM TONAGE
|
1819010WL068861
|
SANGEETA SAKHARAM TONAGE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938540
|
|
SANGEETA SAKHARAM TONAGE
|
ICICI BANK LTD(508534)
|
|
60
|
LOHA
|
MH-19-010-034-001/269
(DAPSHED)
|
1819010000NRG24080320240745586
|
08/03/2024
|
MANYABAI GYANOBA VANJE
|
1819010WL068861
|
MANYABAI GYANOBA VANJE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938398
|
|
MANYABAI GYANOBA VANJE
|
ICICI BANK LTD(508534)
|
|
61
|
LOHA
|
MH-19-010-034-001/269
(DAPSHED)
|
1819010000NRG24080320240745588
|
08/03/2024
|
MANYABAI GYANOBA VANJE
|
1819010WL068861
|
MANYABAI GYANOBA VANJE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938399
|
|
MANYABAI GYANOBA VANJE
|
ICICI BANK LTD(508534)
|
|
62
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24080320240745503
|
08/03/2024
|
SURESH SHESHRAO TONAGE
|
1819010WL068858
|
SURESH SHESHRAO TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938533
|
|
MR SURYAKANT SHESHRAO TONAGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24080320240745504
|
08/03/2024
|
SURESH SHESHRAO TONAGE
|
1819010WL068858
|
SURESH SHESHRAO TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938532
|
|
MR SURYAKANT SHESHRAO TONAGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHA
|
MH-19-010-034-001/52
(DAPSHED)
|
1819010000NRG24080320240745534
|
08/03/2024
|
GOVINDA DARAKU SHIVALE
|
1819010WL068860
|
GOVINDA DARAKU SHIVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938393
|
|
MR GOVIND DARAKU SHITALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHA
|
MH-19-010-034-001/96
(DAPSHED)
|
1819010000NRG24080320240745530
|
08/03/2024
|
MANIK DHONDIBA RECHEWAD
|
1819010WL068859
|
MANIK DHONDIBA RECHEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938527
|
|
MR MANIKA GOVINDA RECHEWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-034-001/96
(DAPSHED)
|
1819010000NRG24080320240745531
|
08/03/2024
|
MANIK DHONDIBA RECHEWAD
|
1819010WL068859
|
MANIK DHONDIBA RECHEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938526
|
|
MR MANIKA GOVINDA RECHEWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-065-001/371
(UMARA)
|
1819010000NRG24080320240743981
|
08/03/2024
|
JYOTI MADHAV GANGATIRE
|
1819010WL068723
|
JYOTI MADHAV GANGATIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938530
|
|
JYOTI MADHAV GANGATIRE
|
ICICI BANK LTD(508534)
|
|
68
|
LOHA
|
MH-19-010-065-001/371
(UMARA)
|
1819010000NRG24080320240743980
|
08/03/2024
|
MADHAV GANAPATI GANGATIRE
|
1819010WL068723
|
MADHAV GANAPATI GANGATIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938529
|
|
MADHAV GANAPATI GANGATIRE
|
ICICI BANK LTD(508534)
|
|
69
|
LOHA
|
MH-19-010-065-001/376
(UMARA)
|
1819010000NRG24080320240743985
|
08/03/2024
|
DATTA GHANSHYAM SONTAKKE
|
1819010WL068723
|
DATTA GHANSHYAM SONTAKKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938531
|
|
DATTA GHANSHYAM SONTAKKE
|
ICICI BANK LTD(508534)
|
|
70
|
LOHA
|
MH-19-010-065-001/376
(UMARA)
|
1819010000NRG24080320240743986
|
08/03/2024
|
PARVATI DATTA SONTAKKE
|
1819010WL068723
|
PARVATI DATTA SONTAKKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938528
|
|
Mrs. PARVATI DATTA SONATAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LOHA
|
MH-19-010-095-001/208
(ASHTUR)
|
1819010000NRG24070320240742067
|
08/03/2024
|
VYANKATI MASNAJI GAJBARE
|
1819010WL068584
|
VYANKATI MASNAJI GAJBARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938396
|
|
VYANKATI MASHNAJI GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG24080320240743909
|
08/03/2024
|
SHOBHABAI GOPAL PUTHEWAD
|
1819010WL068719
|
SHOBHABAI GOPAL PUTHEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938397
|
|
SHOBHABAI GOPAL PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LOHA
|
MH-19-010-097-001/75
(LAVRAL)
|
1819010000NRG24080320240743892
|
08/03/2024
|
GAJANAN VIKRAM GUDHDE
|
1819010WL068717
|
GAJANAN VIKRAM GUDHDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938392
|
|
GUDDHE GAJANAN VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-114-001/129
(GOUNDGAON)
|
1819010000NRG24070320240742171
|
08/03/2024
|
JIJABAI VITTHAL RATHOD
|
1819010WL068588
|
JIJABAI VITTHAL RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938479
|
|
DUDABAI VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LOHA
|
MH-19-010-114-001/28
(GOUNDGAON)
|
1819010000NRG24070320240742202
|
08/03/2024
|
KUSUMANBAI RACHAMALE
|
1819010WL068588
|
KUSUMANBAI RACHAMALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938421
|
|
KUSUMBAI LAKSHMAN RACHMALLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
LOHA
|
MH-19-010-114-001/46
(GOUNDGAON)
|
1819010000NRG24070320240742219
|
08/03/2024
|
BAPURAO JHIPPU CHAWHAN
|
1819010WL068588
|
BAPURAO JHIPPU CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938423
|
|
Mr. CHAVAN BAPURAO ZIPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LOHA
|
MH-19-010-114-001/46
(GOUNDGAON)
|
1819010000NRG24070320240742220
|
08/03/2024
|
MIRABAI BAPURAO CHAWHAN
|
1819010WL068588
|
MIRABAI BAPURAO CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938481
|
|
MIRA BAPURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24070320240742229
|
08/03/2024
|
SARAPATI WAMAN TOKALAGHAT
|
1819010WL068588
|
SARAPATI WAMAN TOKALAGHAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938480
|
|
SARASWATI WAMAN TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LOHA
|
MH-19-010-114-001/53
(GOUNDGAON)
|
1819010000NRG24070320240742233
|
08/03/2024
|
GANGARAM BAPURAO SURNAR
|
1819010WL068588
|
GANGARAM BAPURAO SURNAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938478
|
|
GANGARAM BAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
LOHA
|
MH-19-010-114-001/53
(GOUNDGAON)
|
1819010000NRG24070320240742234
|
08/03/2024
|
MANGALABAI SURNAR
|
1819010WL068588
|
MANGALABAI SURNAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938482
|
|
MANGALABAI GANGARAM SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LOHA
|
MH-19-010-114-001/89
(GOUNDGAON)
|
1819010000NRG24070320240742258
|
08/03/2024
|
RADHABAI RACHAMALE
|
1819010WL068588
|
RADHABAI RACHAMALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938422
|
|
RADHABAI PRABHAKAR RACHMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69960
|
69960
|
|
|
|
|
|
|
|
|
82
|
LOHA
|
MH-19-010-097-001/409
(LAVRAL)
|
1819010000NRG24080320240743847
|
08/03/2024
|
LAKHAN DHONDIBA SABLE
|
1819010WL068716
|
LAKHAN DHONDIBA SABLE
|
00177
|
IOBA0003324
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938238
|
|
Mr. LAKHAN DHONDIBA SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
LOHA
|
MH-19-010-002-001/111
(JAWLA)
|
1819010000NRG24080320240743765
|
08/03/2024
|
MINA CHANDRAKANT JADHAV
|
1819010WL068712
|
MINA CHANDRAKANT JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938288
|
|
MRS MINABAI CHANDRAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHA
|
MH-19-010-013-001/4
(SHIVANI JAMAGA)
|
1819010000NRG24070320240741509
|
08/03/2024
|
Sitaram Tulsiheram Jamage
|
1819010WL068549
|
Sitaram Tulsiheram Jamage
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938304
|
|
MR SITARAM TULISIRAM JAMGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHA
|
MH-19-010-013-001/84
(SHIVANI JAMAGA)
|
1819010000NRG24070320240741513
|
08/03/2024
|
Tukaram Balaji Jamage
|
1819010WL068549
|
Tukaram Balaji Jamage
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938259
|
|
TUKARAM BALASAHEB JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG24080320240745537
|
08/03/2024
|
KISHAN GYANOBA JAMALPURE
|
1819010WL068860
|
KISHAN GYANOBA JAMALPURE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938222
|
|
JAMALPURE KISHAN GYANOBA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG24080320240745538
|
08/03/2024
|
KISHAN GYANOBA JAMALPURE
|
1819010WL068860
|
KISHAN GYANOBA JAMALPURE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938223
|
|
JAMALPURE KISHAN GYANOBA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHA
|
MH-19-010-039-001/244
(RAYAWADI)
|
1819010000NRG24070320240741231
|
08/03/2024
|
MADAN NAGORAO PAWAR
|
1819010WL068533
|
MADAN NAGORAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938231
|
|
MADAN NAGORAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LOHA
|
MH-19-010-039-001/244
(RAYAWADI)
|
1819010000NRG24070320240741234
|
08/03/2024
|
MADAN NAGORAO PAWAR
|
1819010WL068533
|
MADAN NAGORAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938232
|
|
MADAN NAGORAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOHA
|
MH-19-010-097-001/101
(LAVRAL)
|
1819010000NRG24080320240743784
|
08/03/2024
|
GANGA MADHAV NARWAD
|
1819010WL068716
|
GANGA MADHAV NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938246
|
|
MISS GANGABAI MADHV NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
LOHA
|
MH-19-010-097-001/122
(LAVRAL)
|
1819010000NRG24080320240743785
|
08/03/2024
|
LALITABAI PRABHU PUTTHEWAD
|
1819010WL068716
|
LALITABAI PRABHU PUTTHEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938256
|
|
MISS LALITABAI PRABHU PUTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOHA
|
MH-19-010-097-001/128
(LAVRAL)
|
1819010000NRG24080320240743787
|
08/03/2024
|
JAYABAI SHIVAJI NARWAD
|
1819010WL068716
|
JAYABAI SHIVAJI NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938250
|
|
MS JAYSHRI SHIVAJI NARWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHA
|
MH-19-010-097-001/128
(LAVRAL)
|
1819010000NRG24080320240743786
|
08/03/2024
|
SHIVAJI KISHAN NARWAD
|
1819010WL068716
|
SHIVAJI KISHAN NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938249
|
|
MRS SHIVAJI KISHAN NARAWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHA
|
MH-19-010-097-001/149
(LAVRAL)
|
1819010000NRG24080320240743796
|
08/03/2024
|
AMITA LAXMAN WAGHMARE
|
1819010WL068716
|
AMITA LAXMAN WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938233
|
|
MISS AMITA LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LOHA
|
MH-19-010-097-001/149
(LAVRAL)
|
1819010000NRG24080320240743795
|
08/03/2024
|
savitabai
|
1819010WL068716
|
savitabai
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938236
|
|
MRS SAVITA LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOHA
|
MH-19-010-097-001/171
(LAVRAL)
|
1819010000NRG24080320240743803
|
08/03/2024
|
SWATI DNYANOBA KADAM
|
1819010WL068716
|
SWATI DNYANOBA KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938252
|
|
DUDHATE SVARTHA DIGANBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG24080320240743804
|
08/03/2024
|
RAMESH MADHAVRAO KADAM
|
1819010WL068716
|
RAMESH MADHAVRAO KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938237
|
|
KADAM RAMESH madhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24080320240743816
|
08/03/2024
|
SANJIWANA MAROTI KADAM
|
1819010WL068716
|
SANJIWANA MAROTI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938314
|
|
SANJIVANI SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24080320240743818
|
08/03/2024
|
SUKESH SAMBHAJI KADAM
|
1819010WL068716
|
SUKESH SAMBHAJI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938317
|
|
MR SUKESH SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHA
|
MH-19-010-097-001/30
(LAVRAL)
|
1819010000NRG24080320240743911
|
08/03/2024
|
BHUJANG VITTHAL LUNGARE
|
1819010WL068719
|
BHUJANG VITTHAL LUNGARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938308
|
|
BHUJANG VITTHAL LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
LOHA
|
MH-19-010-097-001/352
(LAVRAL)
|
1819010000NRG24080320240743828
|
08/03/2024
|
REKHABAI PRAKASH KADAM
|
1819010WL068716
|
REKHABAI PRAKASH KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938235
|
|
REKHABAI PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LOHA
|
MH-19-010-097-001/36
(LAVRAL)
|
1819010000NRG24080320240743831
|
08/03/2024
|
LAXMIBAI SUDHAKAR KADAM
|
1819010WL068716
|
LAXMIBAI SUDHAKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938248
|
|
LAXMI MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LOHA
|
MH-19-010-097-001/375
(LAVRAL)
|
1819010000NRG24080320240743833
|
08/03/2024
|
SADASHIV SHASHARAO YADEWAD
|
1819010WL068716
|
SADASHIV SHASHARAO YADEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938306
|
|
MR SADASHIV SHESHERAO YETEWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
LOHA
|
MH-19-010-097-001/384
(LAVRAL)
|
1819010000NRG24080320240743834
|
08/03/2024
|
SIMATAI KISHAN SABLE
|
1819010WL068716
|
SIMATAI KISHAN SABLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938318
|
|
Mrs. Simatai Kishan Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24080320240743915
|
08/03/2024
|
BALAJI GOPAL KADAM
|
1819010WL068719
|
BALAJI GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938228
|
|
MR BALAJI GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24080320240743840
|
08/03/2024
|
DAMODAR GOPAL KADAM
|
1819010WL068716
|
DAMODAR GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938227
|
|
MR DAMODAR GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24080320240743916
|
08/03/2024
|
VINAYAK GOPAL KADAM
|
1819010WL068719
|
VINAYAK GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938226
|
|
MR VINAYAK GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHA
|
MH-19-010-097-001/427
(LAVRAL)
|
1819010000NRG24080320240743855
|
08/03/2024
|
SWATI RAMESHWAR SWAMI
|
1819010WL068716
|
SWATI RAMESHWAR SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938307
|
|
MRS SWATI RAMESHWAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LOHA
|
MH-19-010-097-001/45
(LAVRAL)
|
1819010000NRG24080320240743966
|
08/03/2024
|
MANGALBAI GANESH SWAMI
|
1819010WL068722
|
MANGALBAI GANESH SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938322
|
|
MRS MANGAL GANESH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHA
|
MH-19-010-097-001/452
(LAVRAL)
|
1819010000NRG24080320240743857
|
08/03/2024
|
BAPURAO SHANKAR KADAM
|
1819010WL068716
|
BAPURAO SHANKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938251
|
|
MRS BAPURAO SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHA
|
MH-19-010-097-001/477
(LAVRAL)
|
1819010000NRG24080320240743967
|
08/03/2024
|
MAROTI TULSHIRAM SABALE
|
1819010WL068722
|
MAROTI TULSHIRAM SABALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938242
|
|
MAROTI TURSHIRAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LOHA
|
MH-19-010-097-001/539
(LAVRAL)
|
1819010000NRG24080320240743869
|
08/03/2024
|
PREMALA AMBADAS KADAM
|
1819010WL068716
|
PREMALA AMBADAS KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938321
|
|
Ms. Premala Gangadhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
LOHA
|
MH-19-010-097-001/545
(LAVRAL)
|
1819010000NRG24080320240743872
|
08/03/2024
|
Dyneshwar Ganesh Kadam
|
1819010WL068716
|
Dyneshwar Ganesh Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938313
|
|
DNYANESHWAR GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LOHA
|
MH-19-010-097-001/60
(LAVRAL)
|
1819010000NRG24080320240743875
|
08/03/2024
|
Dnyanewashwar sambhaji Chanchewad
|
1819010WL068716
|
Dnyanewashwar sambhaji Chanchewad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938234
|
|
DNYANOBA SAMBHAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
LOHA
|
MH-19-010-118-001/152
(RISANGAON)
|
1819010000NRG24070320240742747
|
08/03/2024
|
LAXMIBAI DATTA FULWARE
|
1819010WL068603
|
LAXMIBAI DATTA FULWARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938303
|
|
LAXMIBAI DATTA FULWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHA
|
MH-19-010-118-001/152
(RISANGAON)
|
1819010000NRG24070320240742746
|
08/03/2024
|
Ram Datta Phulaware
|
1819010WL068603
|
Ram Datta Phulaware
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938247
|
|
MR RAM DATTA FULWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
117
|
LOHA
|
MH-19-010-065-001/1334
(UMARA)
|
1819010000NRG24080320240743978
|
08/03/2024
|
Kanchan Ananda Gangotri
|
1819010WL068723
|
Kanchan Ananda Gangotri
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938299
|
|
Mrs. Kanchan Ananda Gangatire
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
LOHA
|
MH-19-010-097-001/141
(LAVRAL)
|
1819010000NRG24080320240743791
|
08/03/2024
|
SHRAVAN SHESHERAO KADAM
|
1819010WL068716
|
SHRAVAN SHESHERAO KADAM
|
00415
|
SBIN0011128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938239
|
|
Mr. Shravan Shesherao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
LOHA
|
MH-19-010-038-001/364
(DHAVRI)
|
1819010000NRG24070320240740750
|
08/03/2024
|
JAIBAI NANDIRAM SURYANSHI
|
1819010WL068493
|
JAIBAI NANDIRAM SURYANSHI
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938264
|
|
MS JAIBAI NANDIRAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LOHA
|
MH-19-010-038-001/364
(DHAVRI)
|
1819010000NRG24070320240740752
|
08/03/2024
|
JAIBAI NANDIRAM SURYANSHI
|
1819010WL068493
|
JAIBAI NANDIRAM SURYANSHI
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938263
|
|
MS JAIBAI NANDIRAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHA
|
MH-19-010-038-001/364
(DHAVRI)
|
1819010000NRG24070320240741485
|
08/03/2024
|
JAIBAI NANDIRAM SURYANSHI
|
1819010WL068547
|
JAIBAI NANDIRAM SURYANSHI
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938265
|
|
MS JAIBAI NANDIRAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHA
|
MH-19-010-038-001/364
(DHAVRI)
|
1819010000NRG24070320240740751
|
08/03/2024
|
NANDIRAM LAXMAN SURYAWANSHI
|
1819010WL068493
|
NANDIRAM LAXMAN SURYAWANSHI
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938255
|
|
MR NANDIRAM LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LOHA
|
MH-19-010-038-001/364
(DHAVRI)
|
1819010000NRG24070320240740749
|
08/03/2024
|
NANDIRAM LAXMAN SURYAWANSHI
|
1819010WL068493
|
NANDIRAM LAXMAN SURYAWANSHI
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938254
|
|
MR NANDIRAM LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-038-001/364
(DHAVRI)
|
1819010000NRG24070320240741484
|
08/03/2024
|
NANDIRAM LAXMAN SURYAWANSHI
|
1819010WL068547
|
NANDIRAM LAXMAN SURYAWANSHI
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938253
|
|
MR NANDIRAM LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-038-001/50
(DHAVRI)
|
1819010000NRG24070320240740757
|
08/03/2024
|
LAXMAN ERBA SURYWANSHI
|
1819010WL068493
|
LAXMAN ERBA SURYWANSHI
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938260
|
|
MR LAXMAN IRBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LOHA
|
MH-19-010-038-001/50
(DHAVRI)
|
1819010000NRG24070320240741489
|
08/03/2024
|
LAXMAN ERBA SURYWANSHI
|
1819010WL068547
|
LAXMAN ERBA SURYWANSHI
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938261
|
|
MR LAXMAN IRBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHA
|
MH-19-010-038-001/50
(DHAVRI)
|
1819010000NRG24070320240740759
|
08/03/2024
|
LAXMAN ERBA SURYWANSHI
|
1819010WL068493
|
LAXMAN ERBA SURYWANSHI
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938262
|
|
MR LAXMAN IRBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHA
|
MH-19-010-038-001/50
(DHAVRI)
|
1819010000NRG24070320240740760
|
08/03/2024
|
SAVITRA LAXMAN SURYWAN
|
1819010WL068493
|
SAVITRA LAXMAN SURYWAN
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938244
|
|
MRS SAVITRABAI LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHA
|
MH-19-010-038-001/50
(DHAVRI)
|
1819010000NRG24070320240741490
|
08/03/2024
|
SAVITRA LAXMAN SURYWAN
|
1819010WL068547
|
SAVITRA LAXMAN SURYWAN
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938245
|
|
MRS SAVITRABAI LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LOHA
|
MH-19-010-038-001/50
(DHAVRI)
|
1819010000NRG24070320240740758
|
08/03/2024
|
SAVITRA LAXMAN SURYWAN
|
1819010WL068493
|
SAVITRA LAXMAN SURYWAN
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938243
|
|
MRS SAVITRABAI LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHA
|
MH-19-010-039-001/244
(RAYAWADI)
|
1819010000NRG24070320240741235
|
08/03/2024
|
SANGITA MADAN PAWAR
|
1819010WL068533
|
SANGITA MADAN PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938257
|
|
SANGITA MADAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LOHA
|
MH-19-010-039-001/244
(RAYAWADI)
|
1819010000NRG24070320240741232
|
08/03/2024
|
SANGITA MADAN PAWAR
|
1819010WL068533
|
SANGITA MADAN PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938258
|
|
SANGITA MADAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22884
|
22884
|
|
|
|
|
|
|
|
|
133
|
LOHA
|
MH-19-010-002-001/184
(JAWLA)
|
1819010000NRG24080320240743766
|
08/03/2024
|
ASHOK TUKARAM PAWADE
|
1819010WL068712
|
ASHOK TUKARAM PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938362
|
|
ASHOK TUKARAM PAVDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
134
|
LOHA
|
MH-19-010-002-001/184
(JAWLA)
|
1819010000NRG24080320240743767
|
08/03/2024
|
SHIVKANTA ASHOK PAWADE
|
1819010WL068712
|
SHIVKANTA ASHOK PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938363
|
|
MRS SHIVKANTA ASHOK PAWADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHA
|
MH-19-010-002-001/249
(JAWLA)
|
1819010000NRG24080320240743769
|
08/03/2024
|
DINAJI GYANOBA PAWADE
|
1819010WL068712
|
DINAJI GYANOBA PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938364
|
|
MR DINAJI GYANOBA PAVADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHA
|
MH-19-010-002-001/249
(JAWLA)
|
1819010000NRG24080320240743770
|
08/03/2024
|
SARASWATI DINAJI PAWADE
|
1819010WL068712
|
SARASWATI DINAJI PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938365
|
|
SARSWATIBAI DINAJI PAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
LOHA
|
MH-19-010-034-001/1
(DAPSHED)
|
1819010000NRG24080320240745542
|
08/03/2024
|
RAGHUNATH MANIK POTAlWAD
|
1819010WL068861
|
RAGHUNATH MANIK POTAlWAD
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938372
|
|
MR RAGHUNATH MANIK POTALWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
LOHA
|
MH-19-010-034-001/1
(DAPSHED)
|
1819010000NRG24080320240745543
|
08/03/2024
|
RAGHUNATH MANIK POTAlWAD
|
1819010WL068861
|
RAGHUNATH MANIK POTAlWAD
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938373
|
|
MR RAGHUNATH MANIK POTALWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24080320240745551
|
08/03/2024
|
RAMESHWAR SHIVAJI JAMALPURE
|
1819010WL068861
|
RAMESHWAR SHIVAJI JAMALPURE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938284
|
|
MR JAMALAPURE RAMESHWAR SHIVADAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24080320240745555
|
08/03/2024
|
RAMESHWAR SHIVAJI JAMALPURE
|
1819010WL068861
|
RAMESHWAR SHIVAJI JAMALPURE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938285
|
|
MR JAMALAPURE RAMESHWAR SHIVADAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-034-001/184
(DAPSHED)
|
1819010000NRG24080320240745562
|
08/03/2024
|
BAPURAV RAMCHANDR CONVANE
|
1819010WL068861
|
BAPURAV RAMCHANDR CONVANE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
1544938342
|
|
BAPURAO RAMCHEDRA SONVANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
LOHA
|
MH-19-010-034-001/184
(DAPSHED)
|
1819010000NRG24080320240745563
|
08/03/2024
|
BAPURAV RAMCHANDR CONVANE
|
1819010WL068861
|
BAPURAV RAMCHANDR CONVANE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938343
|
|
BAPURAO RAMCHEDRA SONVANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
LOHA
|
MH-19-010-034-001/20
(DAPSHED)
|
1819010000NRG24080320240745532
|
08/03/2024
|
VANDANA SHIVLING RAJURE
|
1819010WL068860
|
VANDANA SHIVLING RAJURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938407
|
|
MRS VANDANA SHIVLING RAJURE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LOHA
|
MH-19-010-034-001/20
(DAPSHED)
|
1819010000NRG24080320240745533
|
08/03/2024
|
VANDANA SHIVLING RAJURE
|
1819010WL068860
|
VANDANA SHIVLING RAJURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938408
|
|
MRS VANDANA SHIVLING RAJURE
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOHA
|
MH-19-010-034-001/215
(DAPSHED)
|
1819010000NRG24080320240745499
|
08/03/2024
|
MADHUKAR HIRAMAN SHITALE
|
1819010WL068858
|
MADHUKAR HIRAMAN SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938300
|
|
MR MADHUKAR HIRAMAN SHITLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
LOHA
|
MH-19-010-034-001/215
(DAPSHED)
|
1819010000NRG24080320240745500
|
08/03/2024
|
MADHUKAR HIRAMAN SHITALE
|
1819010WL068858
|
MADHUKAR HIRAMAN SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938301
|
|
MR MADHUKAR HIRAMAN SHITLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHA
|
MH-19-010-034-001/215
(DAPSHED)
|
1819010000NRG24080320240745566
|
08/03/2024
|
MAHANANDA MADHUKAR SHITALE
|
1819010WL068861
|
MAHANANDA MADHUKAR SHITALE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
1544938358
|
|
MR MAHANANDA MADHUKAR SHITALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHA
|
MH-19-010-034-001/215
(DAPSHED)
|
1819010000NRG24080320240745567
|
08/03/2024
|
MAHANANDA MADHUKAR SHITALE
|
1819010WL068861
|
MAHANANDA MADHUKAR SHITALE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938359
|
|
MR MAHANANDA MADHUKAR SHITALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LOHA
|
MH-19-010-034-001/269
(DAPSHED)
|
1819010000NRG24080320240745589
|
08/03/2024
|
JANABAI VITTAL WANJE
|
1819010WL068861
|
JANABAI VITTAL WANJE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938354
|
|
JANABAI GANGARAM VANJE
|
ICICI BANK LTD(508534)
|
|
150
|
LOHA
|
MH-19-010-034-001/269
(DAPSHED)
|
1819010000NRG24080320240745587
|
08/03/2024
|
JANABAI VITTAL WANJE
|
1819010WL068861
|
JANABAI VITTAL WANJE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938355
|
|
JANABAI GANGARAM VANJE
|
ICICI BANK LTD(508534)
|
|
151
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24080320240745596
|
08/03/2024
|
PARABAI SHESHERAV TONGNE
|
1819010WL068861
|
PARABAI SHESHERAV TONGNE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938361
|
|
PRAYAGBAI SHESHERAO TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24080320240745591
|
08/03/2024
|
PARABAI SHESHERAV TONGNE
|
1819010WL068861
|
PARABAI SHESHERAV TONGNE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938360
|
|
PRAYAGBAI SHESHERAO TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24080320240745592
|
08/03/2024
|
WARSHA KASHIBA TONGE
|
1819010WL068861
|
WARSHA KASHIBA TONGE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938309
|
|
Miss. VARSHA KISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24080320240745597
|
08/03/2024
|
WARSHA KASHIBA TONGE
|
1819010WL068861
|
WARSHA KASHIBA TONGE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938310
|
|
Miss. VARSHA KISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
LOHA
|
MH-19-010-034-001/338
(DAPSHED)
|
1819010000NRG24080320240745604
|
08/03/2024
|
santosh viajnath rajure
|
1819010WL068861
|
santosh viajnath rajure
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938374
|
|
MR SANTOSH VAIJANATH RAJURE
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHA
|
MH-19-010-034-001/338
(DAPSHED)
|
1819010000NRG24080320240745605
|
08/03/2024
|
santosh viajnath rajure
|
1819010WL068861
|
santosh viajnath rajure
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544938375
|
|
MR SANTOSH VAIJANATH RAJURE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24080320240745517
|
08/03/2024
|
SITARAM DAGADU SONWANE
|
1819010WL068859
|
SITARAM DAGADU SONWANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938266
|
|
MR SITARAM DAGADU SONVANE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24080320240745518
|
08/03/2024
|
SITARAM DAGADU SONWANE
|
1819010WL068859
|
SITARAM DAGADU SONWANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938267
|
|
MR SITARAM DAGADU SONVANE
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24080320240745607
|
08/03/2024
|
SUDHAKAR DAGADU SONWANE
|
1819010WL068861
|
SUDHAKAR DAGADU SONWANE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544938282
|
|
MR SUDHAKAR DAGADU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24080320240745609
|
08/03/2024
|
SUDHAKAR DAGADU SONWANE
|
1819010WL068861
|
SUDHAKAR DAGADU SONWANE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938283
|
|
MR SUDHAKAR DAGADU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24080320240745608
|
08/03/2024
|
SUREKHA SITARAM SONWANE
|
1819010WL068861
|
SUREKHA SITARAM SONWANE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938385
|
|
MRS SUREKHA SITARAM SONVANE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24080320240745606
|
08/03/2024
|
SUREKHA SITARAM SONWANE
|
1819010WL068861
|
SUREKHA SITARAM SONWANE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544938384
|
|
MRS SUREKHA SITARAM SONVANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHA
|
MH-19-010-034-001/38
(DAPSHED)
|
1819010000NRG24080320240745519
|
08/03/2024
|
VAIJNATH BHAUSAHEB RAJURE
|
1819010WL068859
|
VAIJNATH BHAUSAHEB RAJURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938350
|
|
VAIJENATH BHAUAPPA RAJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LOHA
|
MH-19-010-034-001/38
(DAPSHED)
|
1819010000NRG24080320240745520
|
08/03/2024
|
VAIJNATH BHAUSAHEB RAJURE
|
1819010WL068859
|
VAIJNATH BHAUSAHEB RAJURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938351
|
|
VAIJENATH BHAUAPPA RAJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24080320240745483
|
08/03/2024
|
ANUSAYA SURESH TONGE
|
1819010WL068857
|
ANUSAYA SURESH TONGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938403
|
|
MRS ANUSAYABAI SURYAKANT TONAGE
|
STATE BANK OF INDIA(508548)
|
|
166
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24080320240745484
|
08/03/2024
|
ANUSAYA SURESH TONGE
|
1819010WL068857
|
ANUSAYA SURESH TONGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938404
|
|
MRS ANUSAYABAI SURYAKANT TONAGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24080320240745623
|
08/03/2024
|
SHESHRAO DEVIDAS TONAGE
|
1819010WL068861
|
SHESHRAO DEVIDAS TONAGE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938347
|
|
SHESHRAO DEVIDAS TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24080320240745622
|
08/03/2024
|
SHESHRAO DEVIDAS TONAGE
|
1819010WL068861
|
SHESHRAO DEVIDAS TONAGE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
1544938346
|
|
SHESHRAO DEVIDAS TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
169
|
LOHA
|
MH-19-010-034-001/524
(DAPSHED)
|
1819010000NRG24080320240745624
|
08/03/2024
|
Mira Ratan Shitale
|
1819010WL068861
|
Mira Ratan Shitale
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938388
|
|
MR MIRA RATAN SHITLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
LOHA
|
MH-19-010-034-001/524
(DAPSHED)
|
1819010000NRG24080320240745625
|
08/03/2024
|
Mira Ratan Shitale
|
1819010WL068861
|
Mira Ratan Shitale
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
1544938389
|
|
MR MIRA RATAN SHITLE
|
STATE BANK OF INDIA(508548)
|
|
171
|
LOHA
|
MH-19-010-034-001/524
(DAPSHED)
|
1819010000NRG24080320240745485
|
08/03/2024
|
Ratan Dhondiba Shitale
|
1819010WL068857
|
Ratan Dhondiba Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938348
|
|
RATAN DHONDIBA SHITALE
|
UNION BANK OF INDIA(508500)
|
|
172
|
LOHA
|
MH-19-010-034-001/524
(DAPSHED)
|
1819010000NRG24080320240745486
|
08/03/2024
|
Ratan Dhondiba Shitale
|
1819010WL068857
|
Ratan Dhondiba Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938349
|
|
RATAN DHONDIBA SHITALE
|
UNION BANK OF INDIA(508500)
|
|
173
|
LOHA
|
MH-19-010-034-001/528
(DAPSHED)
|
1819010000NRG24080320240745487
|
08/03/2024
|
ANANDA GOVINDRAO MANE
|
1819010WL068857
|
ANANDA GOVINDRAO MANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938382
|
|
MR ANANDA GOVIND MANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LOHA
|
MH-19-010-034-001/528
(DAPSHED)
|
1819010000NRG24080320240745488
|
08/03/2024
|
ANANDA GOVINDRAO MANE
|
1819010WL068857
|
ANANDA GOVINDRAO MANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938383
|
|
MR ANANDA GOVIND MANE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LOHA
|
MH-19-010-034-001/528
(DAPSHED)
|
1819010000NRG24080320240745626
|
08/03/2024
|
JYOTI ANANDA MANE
|
1819010WL068861
|
JYOTI ANANDA MANE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
1544938289
|
|
MRS JYOTI ANANDA MANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LOHA
|
MH-19-010-034-001/528
(DAPSHED)
|
1819010000NRG24080320240745628
|
08/03/2024
|
JYOTI ANANDA MANE
|
1819010WL068861
|
JYOTI ANANDA MANE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938290
|
|
MRS JYOTI ANANDA MANE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LOHA
|
MH-19-010-034-001/528
(DAPSHED)
|
1819010000NRG24080320240745627
|
08/03/2024
|
KONDYABAI GOVINDRAO MANE
|
1819010WL068861
|
KONDYABAI GOVINDRAO MANE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
1544938357
|
|
KONDABAI GOVIND MANE
|
ICICI BANK LTD(508534)
|
|
178
|
LOHA
|
MH-19-010-034-001/528
(DAPSHED)
|
1819010000NRG24080320240745629
|
08/03/2024
|
KONDYABAI GOVINDRAO MANE
|
1819010WL068861
|
KONDYABAI GOVINDRAO MANE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938356
|
|
KONDABAI GOVIND MANE
|
ICICI BANK LTD(508534)
|
|
179
|
LOHA
|
MH-19-010-034-001/529
(DAPSHED)
|
1819010000NRG24080320240745523
|
08/03/2024
|
KALINDA SANJAY MORE
|
1819010WL068859
|
KALINDA SANJAY MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938295
|
|
MRS KALINDA SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LOHA
|
MH-19-010-034-001/529
(DAPSHED)
|
1819010000NRG24080320240745524
|
08/03/2024
|
KALINDA SANJAY MORE
|
1819010WL068859
|
KALINDA SANJAY MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938296
|
|
MRS KALINDA SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LOHA
|
MH-19-010-034-001/53
(DAPSHED)
|
1819010000NRG24080320240745630
|
08/03/2024
|
GANESH KISHAN SONWANE
|
1819010WL068861
|
GANESH KISHAN SONWANE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938278
|
|
MR SONVANE GANESH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
LOHA
|
MH-19-010-034-001/53
(DAPSHED)
|
1819010000NRG24080320240745631
|
08/03/2024
|
GANESH KISHAN SONWANE
|
1819010WL068861
|
GANESH KISHAN SONWANE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
1544938279
|
|
MR SONVANE GANESH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
LOHA
|
MH-19-010-034-001/537
(DAPSHED)
|
1819010000NRG24080320240745635
|
08/03/2024
|
SANGITA UDHAV SHITLE
|
1819010WL068861
|
SANGITA UDHAV SHITLE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938270
|
|
MS SANGITA UDHAV SHITALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LOHA
|
MH-19-010-034-001/537
(DAPSHED)
|
1819010000NRG24080320240745633
|
08/03/2024
|
SANGITA UDHAV SHITLE
|
1819010WL068861
|
SANGITA UDHAV SHITLE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
1544938271
|
|
MS SANGITA UDHAV SHITALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
LOHA
|
MH-19-010-034-001/537
(DAPSHED)
|
1819010000NRG24080320240745634
|
08/03/2024
|
UDHAV KONDIBA SHITLE
|
1819010WL068861
|
UDHAV KONDIBA SHITLE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938274
|
|
MR UDHAV KONDIBA SHITALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
LOHA
|
MH-19-010-034-001/537
(DAPSHED)
|
1819010000NRG24080320240745632
|
08/03/2024
|
UDHAV KONDIBA SHITLE
|
1819010WL068861
|
UDHAV KONDIBA SHITLE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
1544938275
|
|
MR UDHAV KONDIBA SHITALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
LOHA
|
MH-19-010-034-001/538
(DAPSHED)
|
1819010000NRG24080320240745636
|
08/03/2024
|
KISHAN NARAY SHITALE
|
1819010WL068861
|
KISHAN NARAY SHITALE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938272
|
|
MR SHITALE KISHAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
LOHA
|
MH-19-010-034-001/538
(DAPSHED)
|
1819010000NRG24080320240745637
|
08/03/2024
|
KISHAN NARAY SHITALE
|
1819010WL068861
|
KISHAN NARAY SHITALE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
1544938273
|
|
MR SHITALE KISHAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
LOHA
|
MH-19-010-034-001/538
(DAPSHED)
|
1819010000NRG24080320240745505
|
08/03/2024
|
Narayan Kishan Shitale
|
1819010WL068858
|
Narayan Kishan Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938344
|
|
NARAYAN KISHAN SITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
LOHA
|
MH-19-010-034-001/538
(DAPSHED)
|
1819010000NRG24080320240745506
|
08/03/2024
|
Narayan Kishan Shitale
|
1819010WL068858
|
Narayan Kishan Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938345
|
|
NARAYAN KISHAN SITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
191
|
LOHA
|
MH-19-010-034-001/539
(DAPSHED)
|
1819010000NRG24080320240745507
|
08/03/2024
|
MADHAV NAMDEVRAO SHITALE
|
1819010WL068858
|
MADHAV NAMDEVRAO SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938368
|
|
MADHAVRAO NAMDEV SITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
LOHA
|
MH-19-010-034-001/539
(DAPSHED)
|
1819010000NRG24080320240745508
|
08/03/2024
|
MADHAV NAMDEVRAO SHITALE
|
1819010WL068858
|
MADHAV NAMDEVRAO SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938369
|
|
MADHAVRAO NAMDEV SITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
193
|
LOHA
|
MH-19-010-034-001/543
(DAPSHED)
|
1819010000NRG24080320240745509
|
08/03/2024
|
DEEPAK SHAMRAO SHITALE
|
1819010WL068858
|
DEEPAK SHAMRAO SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938380
|
|
MR DIPAK SHYAMRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHA
|
MH-19-010-034-001/543
(DAPSHED)
|
1819010000NRG24080320240745510
|
08/03/2024
|
DEEPAK SHAMRAO SHITALE
|
1819010WL068858
|
DEEPAK SHAMRAO SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938381
|
|
MR DIPAK SHYAMRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
LOHA
|
MH-19-010-034-001/543
(DAPSHED)
|
1819010000NRG24080320240745640
|
08/03/2024
|
VAIBHAV BHAGWAT SHITALE
|
1819010WL068861
|
VAIBHAV BHAGWAT SHITALE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938286
|
|
VAIBHAV BHAGWAT SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-034-001/543
(DAPSHED)
|
1819010000NRG24080320240745641
|
08/03/2024
|
VAIBHAV BHAGWAT SHITALE
|
1819010WL068861
|
VAIBHAV BHAGWAT SHITALE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938287
|
|
VAIBHAV BHAGWAT SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LOHA
|
MH-19-010-034-001/545
(DAPSHED)
|
1819010000NRG24080320240745535
|
08/03/2024
|
VASANT VITTALRAO SHITALE
|
1819010WL068860
|
VASANT VITTALRAO SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938325
|
|
MR VASANT VITHALRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
LOHA
|
MH-19-010-034-001/545
(DAPSHED)
|
1819010000NRG24080320240745536
|
08/03/2024
|
VASANT VITTALRAO SHITALE
|
1819010WL068860
|
VASANT VITTALRAO SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938326
|
|
MR VASANT VITHALRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG24080320240745642
|
08/03/2024
|
BHAGWAN TUKARAM SHITALE
|
1819010WL068861
|
BHAGWAN TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938352
|
|
MR BHAGAWAN TUKARAM SHITALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG24080320240745643
|
08/03/2024
|
BHAGWAN TUKARAM SHITALE
|
1819010WL068861
|
BHAGWAN TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938353
|
|
MR BHAGAWAN TUKARAM SHITALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24080320240745489
|
08/03/2024
|
RAMAKANT VYANKATI SHITALE
|
1819010WL068857
|
RAMAKANT VYANKATI SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938277
|
|
MR RAMAKANT VYANKATI SHITALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24080320240745491
|
08/03/2024
|
RAMAKANT VYANKATI SHITALE
|
1819010WL068857
|
RAMAKANT VYANKATI SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938276
|
|
MR RAMAKANT VYANKATI SHITALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24080320240745492
|
08/03/2024
|
SACHIN BALAJI SHITALE
|
1819010WL068857
|
SACHIN BALAJI SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938312
|
|
SACHIN BALAJI SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24080320240745490
|
08/03/2024
|
SACHIN BALAJI SHITALE
|
1819010WL068857
|
SACHIN BALAJI SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938311
|
|
SACHIN BALAJI SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHA
|
MH-19-010-034-001/550
(DAPSHED)
|
1819010000NRG24080320240745644
|
08/03/2024
|
Shankar Vithal Shitale
|
1819010WL068861
|
Shankar Vithal Shitale
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938378
|
|
MR SHANKAR VITHAL SHITALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LOHA
|
MH-19-010-034-001/550
(DAPSHED)
|
1819010000NRG24080320240745646
|
08/03/2024
|
Shankar Vithal Shitale
|
1819010WL068861
|
Shankar Vithal Shitale
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938379
|
|
MR SHANKAR VITHAL SHITALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LOHA
|
MH-19-010-034-001/550
(DAPSHED)
|
1819010000NRG24080320240745647
|
08/03/2024
|
SUNITA SHANKAR SHITALE
|
1819010WL068861
|
SUNITA SHANKAR SHITALE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938405
|
|
MRS SUNITA SHANKARRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LOHA
|
MH-19-010-034-001/550
(DAPSHED)
|
1819010000NRG24080320240745645
|
08/03/2024
|
SUNITA SHANKAR SHITALE
|
1819010WL068861
|
SUNITA SHANKAR SHITALE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938406
|
|
MRS SUNITA SHANKARRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LOHA
|
MH-19-010-034-001/560
(DAPSHED)
|
1819010000NRG24080320240745649
|
08/03/2024
|
BOTEWAD SAVITA BALIRAM
|
1819010WL068861
|
BOTEWAD SAVITA BALIRAM
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938371
|
|
MRS SAVITA AND PRTHI BOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOHA
|
MH-19-010-034-001/560
(DAPSHED)
|
1819010000NRG24080320240745648
|
08/03/2024
|
BOTEWAD SAVITA BALIRAM
|
1819010WL068861
|
BOTEWAD SAVITA BALIRAM
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938370
|
|
MRS SAVITA AND PRTHI BOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG24080320240745650
|
08/03/2024
|
MAHANANDA KISHAN JAMALPURE
|
1819010WL068861
|
MAHANANDA KISHAN JAMALPURE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938319
|
|
MAHANANDA KISHANRAO JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG24080320240745651
|
08/03/2024
|
MAHANANDA KISHAN JAMALPURE
|
1819010WL068861
|
MAHANANDA KISHAN JAMALPURE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938320
|
|
MAHANANDA KISHANRAO JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24080320240745539
|
08/03/2024
|
KALIDAS LAXMANRAO MORE
|
1819010WL068860
|
KALIDAS LAXMANRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938229
|
|
MR KALIDAS LAXMAN LORE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24080320240745540
|
08/03/2024
|
KALIDAS LAXMANRAO MORE
|
1819010WL068860
|
KALIDAS LAXMANRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938230
|
|
MR KALIDAS LAXMAN LORE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24080320240745652
|
08/03/2024
|
KISHAN KALIDAS MORE
|
1819010WL068861
|
KISHAN KALIDAS MORE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938297
|
|
MR KISHAN KALIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24080320240745653
|
08/03/2024
|
KISHAN KALIDAS MORE
|
1819010WL068861
|
KISHAN KALIDAS MORE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938298
|
|
MR KISHAN KALIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHA
|
MH-19-010-034-001/57
(DAPSHED)
|
1819010000NRG24080320240745493
|
08/03/2024
|
MOHAN GOVIND SITDE
|
1819010WL068857
|
MOHAN GOVIND SITDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938376
|
|
MR MOHAN GOVIND SHITALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
LOHA
|
MH-19-010-034-001/57
(DAPSHED)
|
1819010000NRG24080320240745494
|
08/03/2024
|
MOHAN GOVIND SITDE
|
1819010WL068857
|
MOHAN GOVIND SITDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938377
|
|
MR MOHAN GOVIND SHITALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LOHA
|
MH-19-010-034-001/587
(DAPSHED)
|
1819010000NRG24080320240745660
|
08/03/2024
|
Shilpa Santosh Shitale
|
1819010WL068861
|
Shilpa Santosh Shitale
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938390
|
|
MRS SHILPA SANTOSH SHITALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOHA
|
MH-19-010-034-001/587
(DAPSHED)
|
1819010000NRG24080320240745661
|
08/03/2024
|
Shilpa Santosh Shitale
|
1819010WL068861
|
Shilpa Santosh Shitale
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938391
|
|
MRS SHILPA SANTOSH SHITALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LOHA
|
MH-19-010-034-001/588
(DAPSHED)
|
1819010000NRG24080320240745511
|
08/03/2024
|
Sarika Dnyaneshwar Shitale
|
1819010WL068858
|
Sarika Dnyaneshwar Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938386
|
|
MRS SARIKA DNYANESHWAR SHITALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LOHA
|
MH-19-010-034-001/588
(DAPSHED)
|
1819010000NRG24080320240745512
|
08/03/2024
|
Sarika Dnyaneshwar Shitale
|
1819010WL068858
|
Sarika Dnyaneshwar Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938387
|
|
MRS SARIKA DNYANESHWAR SHITALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LOHA
|
MH-19-010-034-001/59
(DAPSHED)
|
1819010000NRG24080320240745662
|
08/03/2024
|
NILAVATI CHNDRAKAT SONAVNE
|
1819010WL068861
|
NILAVATI CHNDRAKAT SONAVNE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938268
|
|
MRS NILAVATI CHANDRAKANT SONVANE
|
STATE BANK OF INDIA(508548)
|
|
224
|
LOHA
|
MH-19-010-034-001/59
(DAPSHED)
|
1819010000NRG24080320240745663
|
08/03/2024
|
NILAVATI CHNDRAKAT SONAVNE
|
1819010WL068861
|
NILAVATI CHNDRAKAT SONAVNE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938269
|
|
MRS NILAVATI CHANDRAKANT SONVANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LOHA
|
MH-19-010-034-001/605
(DAPSHED)
|
1819010000NRG24080320240745513
|
08/03/2024
|
SHILA ANGAD TONGE
|
1819010WL068858
|
SHILA ANGAD TONGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938280
|
|
MISS SHILA ANGAD TONGE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-034-001/605
(DAPSHED)
|
1819010000NRG24080320240745514
|
08/03/2024
|
SHILA ANGAD TONGE
|
1819010WL068858
|
SHILA ANGAD TONGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938281
|
|
MISS SHILA ANGAD TONGE
|
STATE BANK OF INDIA(508548)
|
|
227
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24080320240745670
|
08/03/2024
|
PARWATI MADHAV SHITALE
|
1819010WL068861
|
PARWATI MADHAV SHITALE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938292
|
|
MRS PARVATIBAI MADHAV SHITALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24080320240745666
|
08/03/2024
|
PARWATI MADHAV SHITALE
|
1819010WL068861
|
PARWATI MADHAV SHITALE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938291
|
|
MRS PARVATIBAI MADHAV SHITALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24080320240745668
|
08/03/2024
|
SUREKHA MUNJAJI SHITLE
|
1819010WL068861
|
SUREKHA MUNJAJI SHITLE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938293
|
|
MRS SUREKHA MUNJAJI SHITALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24080320240745664
|
08/03/2024
|
SUREKHA MUNJAJI SHITLE
|
1819010WL068861
|
SUREKHA MUNJAJI SHITLE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938294
|
|
MRS SUREKHA MUNJAJI SHITALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
LOHA
|
MH-19-010-034-001/72
(DAPSHED)
|
1819010000NRG24080320240745497
|
08/03/2024
|
BHAGWAN CHUDAMAN SOLANKE
|
1819010WL068857
|
BHAGWAN CHUDAMAN SOLANKE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938340
|
|
MR BHAGWAN CHUDAMAN SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
LOHA
|
MH-19-010-034-001/72
(DAPSHED)
|
1819010000NRG24080320240745498
|
08/03/2024
|
BHAGWAN CHUDAMAN SOLANKE
|
1819010WL068857
|
BHAGWAN CHUDAMAN SOLANKE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938341
|
|
MR BHAGWAN CHUDAMAN SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LOHA
|
MH-19-010-034-001/782
(DAPSHED)
|
1819010000NRG24080320240745677
|
08/03/2024
|
VITTHAL GOVIND SONWANE
|
1819010WL068861
|
VITTHAL GOVIND SONWANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938367
|
|
VITTHAL GOVINDARO SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-034-001/782
(DAPSHED)
|
1819010000NRG24080320240745676
|
08/03/2024
|
VITTHAL GOVIND SONWANE
|
1819010WL068861
|
VITTHAL GOVIND SONWANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938366
|
|
VITTHAL GOVINDARO SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165720
|
165720
|
|
|
|
|
|
|
|
|
235
|
LOHA
|
MH-19-010-114-001/89
(GOUNDGAON)
|
1819010000NRG24070320240742259
|
08/03/2024
|
DATTA PRABHAKAR RACHAMALE
|
1819010WL068588
|
DATTA PRABHAKAR RACHAMALE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938302
|
|
MR DATTA PRABHAKAR RACHMALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
LOHA
|
MH-19-010-114-001/89
(GOUNDGAON)
|
1819010000NRG24070320240742260
|
08/03/2024
|
PALLAVI DATTA RACHMALE
|
1819010WL068588
|
PALLAVI DATTA RACHMALE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938305
|
|
MRS PALLAVI DATTA RACHMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
237
|
LOHA
|
MH-19-010-002-001/111
(JAWLA)
|
1819010000NRG24080320240743764
|
08/03/2024
|
CHANDRAKANT NARAYAN JADHAV
|
1819010WL068712
|
CHANDRAKANT NARAYAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938191
|
|
CHANDRAKANT NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LOHA
|
MH-19-010-002-001/185
(JAWLA)
|
1819010000NRG24080320240743768
|
08/03/2024
|
SMITA SAMBHAJI PAWADE
|
1819010WL068712
|
SMITA SAMBHAJI PAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938558
|
|
SMITA SAMBHAJI PAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LOHA
|
MH-19-010-013-001/306
(SHIVANI JAMAGA)
|
1819010000NRG24070320240741508
|
08/03/2024
|
Bhagesree Govind Jamage
|
1819010WL068549
|
Bhagesree Govind Jamage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938182
|
|
BHAGYSHRI GOVIND JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LOHA
|
MH-19-010-013-001/4
(SHIVANI JAMAGA)
|
1819010000NRG24070320240741510
|
08/03/2024
|
Santabai Sitaram Jamage
|
1819010WL068549
|
Santabai Sitaram Jamage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938181
|
|
SANTABAI SITARAM JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LOHA
|
MH-19-010-013-001/84
(SHIVANI JAMAGA)
|
1819010000NRG24070320240741515
|
08/03/2024
|
Motiram Datta Jamge
|
1819010WL068549
|
Motiram Datta Jamge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938192
|
|
MOTIRAM DATTA JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24080320240745554
|
08/03/2024
|
VIMALBAI SHIVDAS JAMALPURE
|
1819010WL068861
|
VIMALBAI SHIVDAS JAMALPURE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938173
|
|
VIMALBAI SHIVDAS JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24080320240745550
|
08/03/2024
|
VIMALBAI SHIVDAS JAMALPURE
|
1819010WL068861
|
VIMALBAI SHIVDAS JAMALPURE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938172
|
|
VIMALBAI SHIVDAS JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LOHA
|
MH-19-010-034-001/175
(DAPSHED)
|
1819010000NRG24080320240745561
|
08/03/2024
|
SHANTABAI DHANAJI TONGE
|
1819010WL068861
|
SHANTABAI DHANAJI TONGE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938183
|
|
SHANTABAI DHANAJI TONAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LOHA
|
MH-19-010-034-001/175
(DAPSHED)
|
1819010000NRG24080320240745559
|
08/03/2024
|
SHANTABAI DHANAJI TONGE
|
1819010WL068861
|
SHANTABAI DHANAJI TONGE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938184
|
|
SHANTABAI DHANAJI TONAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24080320240745593
|
08/03/2024
|
GANESH SHESHERAO TONGE
|
1819010WL068861
|
GANESH SHESHERAO TONGE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938179
|
|
GANESH SHESHERAO TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24080320240745598
|
08/03/2024
|
GANESH SHESHERAO TONGE
|
1819010WL068861
|
GANESH SHESHERAO TONGE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938180
|
|
GANESH SHESHERAO TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24080320240745515
|
08/03/2024
|
KASHIBA SHESHERAO TONGE
|
1819010WL068859
|
KASHIBA SHESHERAO TONGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938177
|
|
KASHIBA SHESHERAO TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24080320240745516
|
08/03/2024
|
KASHIBA SHESHERAO TONGE
|
1819010WL068859
|
KASHIBA SHESHERAO TONGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938178
|
|
KASHIBA SHESHERAO TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24080320240745599
|
08/03/2024
|
VAISHVNVI GANESH TONGE
|
1819010WL068861
|
VAISHVNVI GANESH TONGE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938185
|
|
VAISHNAVI GANESH TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24080320240745594
|
08/03/2024
|
VAISHVNVI GANESH TONGE
|
1819010WL068861
|
VAISHVNVI GANESH TONGE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938186
|
|
VAISHNAVI GANESH TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24080320240745665
|
08/03/2024
|
GANGASAGAR SHIVAJI SHITALE
|
1819010WL068861
|
GANGASAGAR SHIVAJI SHITALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938174
|
|
GANGASAGAR SHIVAJI SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24080320240745669
|
08/03/2024
|
GANGASAGAR SHIVAJI SHITALE
|
1819010WL068861
|
GANGASAGAR SHIVAJI SHITALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938175
|
|
GANGASAGAR SHIVAJI SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHA
|
MH-19-010-065-001/373
(UMARA)
|
1819010000NRG24080320240743983
|
08/03/2024
|
Aniket Mohan Ibitwar
|
1819010WL068723
|
Aniket Mohan Ibitwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938567
|
|
ANIKET MOHAN IBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-097-001/122
(LAVRAL)
|
1819010000NRG24080320240743907
|
08/03/2024
|
MAHANANDA ANJU PUTTHEWAD
|
1819010WL068719
|
MAHANANDA ANJU PUTTHEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938193
|
|
MAHANANDA ANJU PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24080320240743956
|
08/03/2024
|
SAVITRABAI TYAMBAK SABLE
|
1819010WL068722
|
SAVITRABAI TYAMBAK SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938551
|
|
SAVITRABAI TRYAMBAK SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24080320240743789
|
08/03/2024
|
TARMBAK GANGARAM SAVLE
|
1819010WL068716
|
TARMBAK GANGARAM SAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938544
|
|
MR TRYAMBAK GANGARAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
LOHA
|
MH-19-010-097-001/139
(LAVRAL)
|
1819010000NRG24080320240743957
|
08/03/2024
|
SHANTABAI MADHAV SABALE
|
1819010WL068722
|
SHANTABAI MADHAV SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938550
|
|
SHANTABAI MADHAV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LOHA
|
MH-19-010-097-001/141
(LAVRAL)
|
1819010000NRG24080320240743792
|
08/03/2024
|
SUNITA SHRAWAN KADAM
|
1819010WL068716
|
SUNITA SHRAWAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938517
|
|
SUNITA SHRAVAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LOHA
|
MH-19-010-097-001/142
(LAVRAL)
|
1819010000NRG24080320240743793
|
08/03/2024
|
SHESHRAO SAMBHAJI KADAM
|
1819010WL068716
|
SHESHRAO SAMBHAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938195
|
|
SHESHRAO SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LOHA
|
MH-19-010-097-001/149
(LAVRAL)
|
1819010000NRG24080320240743797
|
08/03/2024
|
Priya Laxman Waghmare
|
1819010WL068716
|
Priya Laxman Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938483
|
|
PRIYA LAXMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LOHA
|
MH-19-010-097-001/158
(LAVRAL)
|
1819010000NRG24080320240743799
|
08/03/2024
|
SAKSHI UDDHAV SABALE
|
1819010WL068716
|
SAKSHI UDDHAV SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938557
|
|
SAKSHI UDDHAV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG24080320240743910
|
08/03/2024
|
Gopal Shankar Putthewad
|
1819010WL068719
|
Gopal Shankar Putthewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938568
|
|
GOPAL SHANKAR PUTTEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-097-001/21
(LAVRAL)
|
1819010000NRG24080320240743879
|
08/03/2024
|
Nandabai S Kadam
|
1819010WL068717
|
Nandabai S Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938547
|
|
NANDABAI SITARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24080320240743961
|
08/03/2024
|
Premlabai T Kadam
|
1819010WL068722
|
Premlabai T Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938549
|
|
PREMALA TRIMBAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24080320240743812
|
08/03/2024
|
SANGEETA MADHAV KADAM
|
1819010WL068716
|
SANGEETA MADHAV KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938168
|
|
SANGITA MADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24080320240743960
|
08/03/2024
|
TRAMBA BAPURAW KADAM
|
1819010WL068722
|
TRAMBA BAPURAW KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938564
|
|
TRIMBAK BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LOHA
|
MH-19-010-097-001/27
(LAVRAL)
|
1819010000NRG24080320240743814
|
08/03/2024
|
Chandrbhaga Ramesh Kadam
|
1819010WL068716
|
Chandrbhaga Ramesh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938516
|
|
CHANDRABHAGABAI RAMESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24080320240743815
|
08/03/2024
|
SANKAR MAROTI KADAM
|
1819010WL068716
|
SANKAR MAROTI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938546
|
|
SHANKAR MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LOHA
|
MH-19-010-097-001/350
(LAVRAL)
|
1819010000NRG24080320240743825
|
08/03/2024
|
PRAKASH MAROTI KADAM
|
1819010WL068716
|
PRAKASH MAROTI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938171
|
|
PRASAD MAROTI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
271
|
LOHA
|
MH-19-010-097-001/36
(LAVRAL)
|
1819010000NRG24080320240743829
|
08/03/2024
|
Baliram Maroti Kadam
|
1819010WL068716
|
Baliram Maroti Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938556
|
|
BALIRAM MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHA
|
MH-19-010-097-001/36
(LAVRAL)
|
1819010000NRG24080320240743830
|
08/03/2024
|
GANGABAI BALIRAM KADAM
|
1819010WL068716
|
GANGABAI BALIRAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938548
|
|
GANGABAI BALIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LOHA
|
MH-19-010-097-001/391
(LAVRAL)
|
1819010000NRG24080320240743836
|
08/03/2024
|
GAJANAN BABURAO GUDE
|
1819010WL068716
|
GAJANAN BABURAO GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938167
|
|
GAJANAN BABURAO GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHA
|
MH-19-010-097-001/391
(LAVRAL)
|
1819010000NRG24080320240743837
|
08/03/2024
|
REWTA GAJANAN GUDE
|
1819010WL068716
|
REWTA GAJANAN GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938570
|
|
REVTA GAJANAN GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LOHA
|
MH-19-010-097-001/395
(LAVRAL)
|
1819010000NRG24080320240743839
|
08/03/2024
|
SINDHUBAI NARAYAN GUDE
|
1819010WL068716
|
SINDHUBAI NARAYAN GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938555
|
|
SINDHUBAI NARAYAN GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24080320240743917
|
08/03/2024
|
ANKITA NEVRAO KADAM
|
1819010WL068719
|
ANKITA NEVRAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938189
|
|
ANKITA DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24080320240743843
|
08/03/2024
|
NITA DEVRAO KADAM
|
1819010WL068716
|
NITA DEVRAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938169
|
|
NITA DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24080320240743842
|
08/03/2024
|
PRIYANKA DAMAJI KADAM
|
1819010WL068716
|
PRIYANKA DAMAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938566
|
|
PRIYANKA DAMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24080320240743841
|
08/03/2024
|
VAISHALI VINAYAK KADAM
|
1819010WL068716
|
VAISHALI VINAYAK KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938565
|
|
VAISHALI VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LOHA
|
MH-19-010-097-001/422
(LAVRAL)
|
1819010000NRG24080320240743853
|
08/03/2024
|
BHAGWAN SAMBHAJI LUNGARE
|
1819010WL068716
|
BHAGWAN SAMBHAJI LUNGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938554
|
|
BHAGWAN SAMBHAJI LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LOHA
|
MH-19-010-097-001/422
(LAVRAL)
|
1819010000NRG24080320240743852
|
08/03/2024
|
SARSWATI SAMBHAJI LUNGARE
|
1819010WL068716
|
SARSWATI SAMBHAJI LUNGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938553
|
|
SARSWATI SAMBHAJI LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LOHA
|
MH-19-010-097-001/452
(LAVRAL)
|
1819010000NRG24080320240743858
|
08/03/2024
|
Usha Bapurao Kadam
|
1819010WL068716
|
Usha Bapurao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938190
|
|
Mrs. Usha Sabhaji Lungare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
LOHA
|
MH-19-010-097-001/477
(LAVRAL)
|
1819010000NRG24080320240743860
|
08/03/2024
|
PARUBAI TUSHIRAM SABLE
|
1819010WL068716
|
PARUBAI TUSHIRAM SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938552
|
|
PARUBAI TULSHIRAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-097-001/49
(LAVRAL)
|
1819010000NRG24080320240743969
|
08/03/2024
|
Savitra Datta Swami
|
1819010WL068722
|
Savitra Datta Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938196
|
|
SAVITRA DATTA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LOHA
|
MH-19-010-097-001/506
(LAVRAL)
|
1819010000NRG24080320240743889
|
08/03/2024
|
PUJA VIJAYKUMAR PUTHEWAD
|
1819010WL068717
|
PUJA VIJAYKUMAR PUTHEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938194
|
|
POOJA VIJAYKUMAR PUTTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LOHA
|
MH-19-010-097-001/540
(LAVRAL)
|
1819010000NRG24080320240743920
|
08/03/2024
|
SUNITA MAROTI GUDDE
|
1819010WL068719
|
SUNITA MAROTI GUDDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938188
|
|
SUNITA MAROTI GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LOHA
|
MH-19-010-097-001/545
(LAVRAL)
|
1819010000NRG24080320240743873
|
08/03/2024
|
Bhagvat Ganesh Kadam
|
1819010WL068716
|
Bhagvat Ganesh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938515
|
|
BHAGAWAT GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-097-001/545
(LAVRAL)
|
1819010000NRG24080320240743871
|
08/03/2024
|
Joti Dyneshwar Kadam
|
1819010WL068716
|
Joti Dyneshwar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938569
|
|
JYOTI DNYANESHWAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LOHA
|
MH-19-010-097-001/75
(LAVRAL)
|
1819010000NRG24080320240743893
|
08/03/2024
|
AMOL VIKRAM GUDHE
|
1819010WL068717
|
AMOL VIKRAM GUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938559
|
|
AMOL VIKRAM GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24080320240743877
|
08/03/2024
|
SHRINIVAS VISHWANATH DHAGE
|
1819010WL068716
|
SHRINIVAS VISHWANATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938170
|
|
SHRINIVAS VISHVANATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-097-001/85
(LAVRAL)
|
1819010000NRG24080320240743924
|
08/03/2024
|
BELAJI MADHAV DHAGE
|
1819010WL068719
|
BELAJI MADHAV DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938187
|
|
BELAJI MADHAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-102-009/23
(MALAKOLI)
|
1819010000NRG24070320240743080
|
08/03/2024
|
Changubai Uttam Jadhav
|
1819010WL068635
|
Changubai Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938545
|
|
CHANGUBAI UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-114-001/124
(GOUNDGAON)
|
1819010000NRG24070320240742167
|
08/03/2024
|
MUKTABAI NAGNATH SURNAR
|
1819010WL068588
|
MUKTABAI NAGNATH SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938487
|
|
MUKTABAI NAGNATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LOHA
|
MH-19-010-114-001/124
(GOUNDGAON)
|
1819010000NRG24070320240742166
|
08/03/2024
|
NAGNATH BAPURAO SURNAR
|
1819010WL068588
|
NAGNATH BAPURAO SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938486
|
|
NAGNATH BAPURAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHA
|
MH-19-010-114-001/129
(GOUNDGAON)
|
1819010000NRG24070320240742170
|
08/03/2024
|
VITTHAL HARICHANDRA RATHOD
|
1819010WL068588
|
VITTHAL HARICHANDRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938488
|
|
VITTHAL HARICHANDR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24070320240742185
|
08/03/2024
|
PRAMESHWAR VILAS SURNAR
|
1819010WL068588
|
PRAMESHWAR VILAS SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938505
|
|
PARMESHWAR VILAS SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24070320240742184
|
08/03/2024
|
RAJABAI ULHAS SURNAR
|
1819010WL068588
|
RAJABAI ULHAS SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938507
|
|
RAJUBAI VILAS SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24070320240742186
|
08/03/2024
|
SACHIN VILAS SURNAR
|
1819010WL068588
|
SACHIN VILAS SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938504
|
|
SACHIN VILAS SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LOHA
|
MH-19-010-114-001/135
(GOUNDGAON)
|
1819010000NRG24070320240742183
|
08/03/2024
|
ULHAS BAPURAO SURNAR
|
1819010WL068588
|
ULHAS BAPURAO SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938506
|
|
VILAS BAPURAO SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHA
|
MH-19-010-114-001/192
(GOUNDGAON)
|
1819010000NRG24070320240742193
|
08/03/2024
|
SWARNMALA BALAJI SURNAR
|
1819010WL068588
|
SWARNMALA BALAJI SURNAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938508
|
|
SUVARNMALA BALAJI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-114-001/192
(GOUNDGAON)
|
1819010000NRG24070320240742194
|
08/03/2024
|
SWARNMALA BALAJI SURNAR
|
1819010WL068588
|
SWARNMALA BALAJI SURNAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938509
|
|
SUVARNMALA BALAJI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LOHA
|
MH-19-010-114-001/269
(GOUNDGAON)
|
1819010000NRG24070320240742201
|
08/03/2024
|
ANUSAYA HANMANT SURNAR
|
1819010WL068588
|
ANUSAYA HANMANT SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938512
|
|
ANUSAYA HANMANT SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LOHA
|
MH-19-010-114-001/269
(GOUNDGAON)
|
1819010000NRG24070320240742199
|
08/03/2024
|
Dipak Hanmant Surnar
|
1819010WL068588
|
Dipak Hanmant Surnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938511
|
|
SURNAR DIPAK HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LOHA
|
MH-19-010-114-001/269
(GOUNDGAON)
|
1819010000NRG24070320240742200
|
08/03/2024
|
Dyneshwar Hanmant Surnar
|
1819010WL068588
|
Dyneshwar Hanmant Surnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938514
|
|
SURNAR DNYANESHWAR HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LOHA
|
MH-19-010-114-001/269
(GOUNDGAON)
|
1819010000NRG24070320240742197
|
08/03/2024
|
Hamnmant Tejerao Surnar
|
1819010WL068588
|
Hamnmant Tejerao Surnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938513
|
|
HANMANT TEJERAV SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LOHA
|
MH-19-010-114-001/269
(GOUNDGAON)
|
1819010000NRG24070320240742198
|
08/03/2024
|
Kalubai Hanmant Surnar
|
1819010WL068588
|
Kalubai Hanmant Surnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938510
|
|
KALUBAI HANMANT SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LOHA
|
MH-19-010-114-001/28
(GOUNDGAON)
|
1819010000NRG24070320240742203
|
08/03/2024
|
NAMDEV LAXMAN RACHMALE
|
1819010WL068588
|
NAMDEV LAXMAN RACHMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938499
|
|
Mr. Namdev Laxman Rachmalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG24070320240742206
|
08/03/2024
|
MAHAMAD AMINSAB SAYYED
|
1819010WL068588
|
MAHAMAD AMINSAB SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938560
|
|
MAHMAD AMINSAB SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG24070320240742207
|
08/03/2024
|
RUKSANABI MAHAMAD SAYYAD
|
1819010WL068588
|
RUKSANABI MAHAMAD SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938561
|
|
Mrs. Ruksanabi Mahmad Sayyd
|
INDIAN BANK(607105)
|
|
310
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24070320240742208
|
08/03/2024
|
ISMAIL MAHAMAD SAYYED
|
1819010WL068588
|
ISMAIL MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938485
|
|
ISMAIL MAHMAD SAYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24070320240742209
|
08/03/2024
|
TAMNABI ISMAIL SAYYAD
|
1819010WL068588
|
TAMNABI ISMAIL SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938562
|
|
TAMNNABI ISHAMAEL SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24070320240742210
|
08/03/2024
|
PIRSAB MAHAMAD SAYYED
|
1819010WL068588
|
PIRSAB MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938484
|
|
PIRASAB MAHMAD SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24070320240742211
|
08/03/2024
|
TAMANA PIRSAB SAYAD
|
1819010WL068588
|
TAMANA PIRSAB SAYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938563
|
|
TAMNNA PIRASAB SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24070320240742214
|
08/03/2024
|
PRITI RAMESH AACHANE
|
1819010WL068588
|
PRITI RAMESH AACHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938519
|
|
PRITI RAMESH ACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24070320240742213
|
08/03/2024
|
SWATI RAMESH AACHANE
|
1819010WL068588
|
SWATI RAMESH AACHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938518
|
|
SWATI RAMESH ACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LOHA
|
MH-19-010-114-001/442
(GOUNDGAON)
|
1819010000NRG24070320240742217
|
08/03/2024
|
GULAB KONDIBA CHAVHAN
|
1819010WL068588
|
GULAB KONDIBA CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938493
|
|
GULAB KONDIBA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LOHA
|
MH-19-010-114-001/442
(GOUNDGAON)
|
1819010000NRG24070320240742218
|
08/03/2024
|
NANDA GULAB CHAVHAN
|
1819010WL068588
|
NANDA GULAB CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938498
|
|
NANDA GULAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LOHA
|
MH-19-010-114-001/46
(GOUNDGAON)
|
1819010000NRG24070320240742221
|
08/03/2024
|
PAYAL VITTHAL CHAVAN
|
1819010WL068588
|
PAYAL VITTHAL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938502
|
|
PAYAL VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24070320240742230
|
08/03/2024
|
KRISHANA WAMAN TOKALWAD
|
1819010WL068588
|
KRISHANA WAMAN TOKALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938492
|
|
KRISHANA WAMAN TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24070320240742231
|
08/03/2024
|
SANDEEP WAMAN TOKALWAD
|
1819010WL068588
|
SANDEEP WAMAN TOKALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938491
|
|
SANDIP VAMAN TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24070320240742232
|
08/03/2024
|
SHITAL WAMAN TOKALWAD
|
1819010WL068588
|
SHITAL WAMAN TOKALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938489
|
|
SHITAL WAMAN TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24070320240742228
|
08/03/2024
|
WAMAN RAMA TOKALWAD
|
1819010WL068588
|
WAMAN RAMA TOKALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938490
|
|
VAMAN RAMA TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LOHA
|
MH-19-010-114-001/53
(GOUNDGAON)
|
1819010000NRG24070320240742235
|
08/03/2024
|
GAJANAN GANGARAM SURNAR
|
1819010WL068588
|
GAJANAN GANGARAM SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938503
|
|
GAJANAN GANGARAM SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LOHA
|
MH-19-010-114-001/58
(GOUNDGAON)
|
1819010000NRG24070320240742239
|
08/03/2024
|
TARABAI BALAJI CHAVHAN
|
1819010WL068588
|
TARABAI BALAJI CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938501
|
|
TARABAI BALAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24070320240742252
|
08/03/2024
|
AAKASH BALAJI DUBUKWAD
|
1819010WL068588
|
AAKASH BALAJI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938496
|
|
AKASH BALAJI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24070320240742248
|
08/03/2024
|
BALAJI MAROTI DUBUKWAD
|
1819010WL068588
|
BALAJI MAROTI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938494
|
|
DUBUKWAD BALAJI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24070320240742250
|
08/03/2024
|
KRUSHANA BALAJI DUBUKWAD
|
1819010WL068588
|
KRUSHANA BALAJI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938500
|
|
KRUSHNA BALAJI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24070320240742249
|
08/03/2024
|
MUKTABAI BALAJI DUBUKWAD
|
1819010WL068588
|
MUKTABAI BALAJI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938497
|
|
MUKTABAI BALAJI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LOHA
|
MH-19-010-114-001/78
(GOUNDGAON)
|
1819010000NRG24070320240742251
|
08/03/2024
|
SHUBHANGI BALAJI DUBUKWAD
|
1819010WL068588
|
SHUBHANGI BALAJI DUBUKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938495
|
|
SHUBHANGI BALAJI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LOHA
|
MH-19-010-114-001/89
(GOUNDGAON)
|
1819010000NRG24070320240742257
|
08/03/2024
|
PRABHAKAR GOVIND RACHMALE
|
1819010WL068588
|
PRABHAKAR GOVIND RACHMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938176
|
|
PRABHAKAR GOVIND RACHMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153114
|
153114
|
|
|
|
|
|
|
|
|
331
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24080320240745548
|
08/03/2024
|
MAHANANDA PARMESHVAR JAMALPURE
|
1819010WL068861
|
MAHANANDA PARMESHVAR JAMALPURE
|
00741
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938207
|
|
MRS MAHANANDA PARMESHWAR JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
332
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24080320240745552
|
08/03/2024
|
MAHANANDA PARMESHVAR JAMALPURE
|
1819010WL068861
|
MAHANANDA PARMESHVAR JAMALPURE
|
00741
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938206
|
|
MRS MAHANANDA PARMESHWAR JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
333
|
LOHA
|
MH-19-010-034-001/336
(DAPSHED)
|
1819010000NRG24080320240745602
|
08/03/2024
|
ARCHANA BALAJI TONAGE
|
1819010WL068861
|
ARCHANA BALAJI TONAGE
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544938220
|
|
ARCHAN
|
ICICI BANK LTD(508534)
|
|
334
|
LOHA
|
MH-19-010-034-001/336
(DAPSHED)
|
1819010000NRG24080320240745603
|
08/03/2024
|
ARCHANA BALAJI TONAGE
|
1819010WL068861
|
ARCHANA BALAJI TONAGE
|
00741
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938221
|
|
ARCHAN
|
ICICI BANK LTD(508534)
|
|
335
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24080320240745616
|
08/03/2024
|
BHASKAR VITTHAL TONGE
|
1819010WL068861
|
BHASKAR VITTHAL TONGE
|
00741
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938208
|
|
BHASKR VITHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
336
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24080320240745619
|
08/03/2024
|
BHASKAR VITTHAL TONGE
|
1819010WL068861
|
BHASKAR VITTHAL TONGE
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544938209
|
|
BHASKR VITHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
337
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24080320240745618
|
08/03/2024
|
SUBHADRABAI VITTHAL TONGE
|
1819010WL068861
|
SUBHADRABAI VITTHAL TONGE
|
00741
|
UTIB0SNDCC1
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938218
|
|
SUBHADRA VITTHAL TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
338
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24080320240745621
|
08/03/2024
|
SUBHADRABAI VITTHAL TONGE
|
1819010WL068861
|
SUBHADRABAI VITTHAL TONGE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
1544938219
|
|
SUBHADRA VITTHAL TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
339
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24080320240745620
|
08/03/2024
|
VITTHAL KESHAW TONGE
|
1819010WL068861
|
VITTHAL KESHAW TONGE
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544938212
|
|
VITTHAL KESHAVRAO TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
340
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24080320240745617
|
08/03/2024
|
VITTHAL KESHAW TONGE
|
1819010WL068861
|
VITTHAL KESHAW TONGE
|
00741
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938213
|
|
VITTHAL KESHAVRAO TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
341
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24080320240745671
|
08/03/2024
|
MADHAV GANPATI SHITALE
|
1819010WL068861
|
MADHAV GANPATI SHITALE
|
00741
|
UTIB0SNDCC1
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938217
|
|
MADHAV GANAPTI SITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
342
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24080320240745667
|
08/03/2024
|
MADHAV GANPATI SHITALE
|
1819010WL068861
|
MADHAV GANPATI SHITALE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938216
|
|
MADHAV GANAPTI SITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
343
|
LOHA
|
MH-19-010-039-001/449
(RAYAWADI)
|
1819010000NRG24070320240741236
|
08/03/2024
|
KAMALBAI VITTHAL KOUTHEKAR
|
1819010WL068533
|
KAMALBAI VITTHAL KOUTHEKAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938202
|
|
MR KAMAL VITHALRAO KAWATHKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
LOHA
|
MH-19-010-039-001/449
(RAYAWADI)
|
1819010000NRG24070320240741237
|
08/03/2024
|
KAMALBAI VITTHAL KOUTHEKAR
|
1819010WL068533
|
KAMALBAI VITTHAL KOUTHEKAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938203
|
|
MR KAMAL VITHALRAO KAWATHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
345
|
LOHA
|
MH-19-010-097-001/142
(LAVRAL)
|
1819010000NRG24080320240743794
|
08/03/2024
|
LAXMAN SHESHERAO KADAM
|
1819010WL068716
|
LAXMAN SHESHERAO KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938439
|
|
KADAM LAXIMAN SHESHERAO
|
BANK OF INDIA(508505)
|
|
346
|
LOHA
|
MH-19-010-097-001/162
(LAVRAL)
|
1819010000NRG24080320240743958
|
08/03/2024
|
DEUBAI SHIVAJI SABLE
|
1819010WL068722
|
DEUBAI SHIVAJI SABLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938474
|
|
KALABAI SHIVAJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG24080320240743805
|
08/03/2024
|
CHANDRASENA SHIVAJI KADAM
|
1819010WL068716
|
CHANDRASENA SHIVAJI KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938456
|
|
CHANDRASAINA ANNARAO MULE
|
BANK OF INDIA(508505)
|
|
348
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24080320240743806
|
08/03/2024
|
UDHAV LAXMAN YEME
|
1819010WL068716
|
UDHAV LAXMAN YEME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938329
|
|
UDHAV LAXMAN YEME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
349
|
LOHA
|
MH-19-010-097-001/21
(LAVRAL)
|
1819010000NRG24080320240743808
|
08/03/2024
|
SACHIN SITARAM KADAM
|
1819010WL068716
|
SACHIN SITARAM KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938432
|
|
SACHIN SITARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LOHA
|
MH-19-010-097-001/21
(LAVRAL)
|
1819010000NRG24080320240743878
|
08/03/2024
|
SHITARAM GYNOBA KADAM
|
1819010WL068717
|
SHITARAM GYNOBA KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938419
|
|
SITARAM GYANOBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24080320240743811
|
08/03/2024
|
MADHAV TRAMBAK KADAM
|
1819010WL068716
|
MADHAV TRAMBAK KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938448
|
|
MADHAV TRYAMBAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LOHA
|
MH-19-010-097-001/27
(LAVRAL)
|
1819010000NRG24080320240743882
|
08/03/2024
|
GANESH RUSTUM KADAM
|
1819010WL068717
|
GANESH RUSTUM KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938331
|
|
Mr. GANESH RUSTUMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
LOHA
|
MH-19-010-097-001/27
(LAVRAL)
|
1819010000NRG24080320240743813
|
08/03/2024
|
RAMESH RUSTUM KADAM
|
1819010WL068716
|
RAMESH RUSTUM KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938330
|
|
MR RAMESH RUSTUMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24080320240743817
|
08/03/2024
|
Gitabai Samhaji Kadam
|
1819010WL068716
|
Gitabai Samhaji Kadam
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938429
|
|
GEETA SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LOHA
|
MH-19-010-097-001/30
(LAVRAL)
|
1819010000NRG24080320240743912
|
08/03/2024
|
PADMINE BHUJANG LUNGARE
|
1819010WL068719
|
PADMINE BHUJANG LUNGARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938464
|
|
PADMIN BHUJANG LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24080320240743820
|
08/03/2024
|
BABURAO LAXMAN YEME
|
1819010WL068716
|
BABURAO LAXMAN YEME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938328
|
|
BABURAO LAXMAN YAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24080320240743821
|
08/03/2024
|
LAXMIBAI BABURAO YAME
|
1819010WL068716
|
LAXMIBAI BABURAO YAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938426
|
|
Mrs. PADAMINBAI BABURAO YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
LOHA
|
MH-19-010-097-001/352
(LAVRAL)
|
1819010000NRG24080320240743827
|
08/03/2024
|
ASHOK PRAKASH KADAM
|
1819010WL068716
|
ASHOK PRAKASH KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938447
|
|
KADAM ASHOK PRAKASH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
359
|
LOHA
|
MH-19-010-097-001/414
(LAVRAL)
|
1819010000NRG24080320240743965
|
08/03/2024
|
GYANOBA AATM KADAM
|
1819010WL068722
|
GYANOBA AATM KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938473
|
|
DNYANOBA ATAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LOHA
|
MH-19-010-097-001/414
(LAVRAL)
|
1819010000NRG24080320240743850
|
08/03/2024
|
NEHA DNYANOBA KADAM
|
1819010WL068716
|
NEHA DNYANOBA KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938468
|
|
Neha Dnyanoba Kadam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
361
|
LOHA
|
MH-19-010-097-001/49
(LAVRAL)
|
1819010000NRG24080320240743968
|
08/03/2024
|
DATTA BASVANT SVAMI
|
1819010WL068722
|
DATTA BASVANT SVAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938418
|
|
DATTATRY BANSAVATANNA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LOHA
|
MH-19-010-097-001/503
(LAVRAL)
|
1819010000NRG24080320240743861
|
08/03/2024
|
MADHAV KISHAN PUDGANE
|
1819010WL068716
|
MADHAV KISHAN PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938436
|
|
Mr. Madhav Kishan Pudgane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
LOHA
|
MH-19-010-097-001/506
(LAVRAL)
|
1819010000NRG24080320240743888
|
08/03/2024
|
VIJAIKUMAR SANJAY PUTAWAD
|
1819010WL068717
|
VIJAIKUMAR SANJAY PUTAWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938438
|
|
VIJAYKUMAR SANJAY PUTTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LOHA
|
MH-19-010-097-001/75
(LAVRAL)
|
1819010000NRG24080320240743891
|
08/03/2024
|
Vikram Rajaram Gudhe
|
1819010WL068717
|
Vikram Rajaram Gudhe
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938327
|
|
Mr. VIKRAM RAJARAM GUDDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
LOHA
|
MH-19-010-102-001/1143
(MALAKOLI)
|
1819010000NRG24070320240743071
|
08/03/2024
|
ANKUSH NAMDEV RATHOD
|
1819010WL068635
|
ANKUSH NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938435
|
|
ANKUSH NAMDEV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
LOHA
|
MH-19-010-102-001/1143
(MALAKOLI)
|
1819010000NRG24070320240743070
|
08/03/2024
|
LAXMIBAI VITTHAL RATHOD
|
1819010WL068635
|
LAXMIBAI VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938472
|
|
LAXMI RUSTUM PAWAR
|
BANK OF INDIA(508505)
|
|
367
|
LOHA
|
MH-19-010-102-001/1143
(MALAKOLI)
|
1819010000NRG24070320240743068
|
08/03/2024
|
NAMDEV BALAJI RATHOD
|
1819010WL068635
|
NAMDEV BALAJI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938416
|
|
NAMADEV BALAJI RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
368
|
LOHA
|
MH-19-010-102-001/426
(MALAKOLI)
|
1819010000NRG24080320240743091
|
08/03/2024
|
VIJAY VITTAL JADHAV
|
1819010WL068636
|
VIJAY VITTAL JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938411
|
|
VIJAY VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LOHA
|
MH-19-010-102-001/5241
(MALAKOLI)
|
1819010000NRG24080320240743092
|
08/03/2024
|
SONALI RAJU RATHOD
|
1819010WL068636
|
SONALI RAJU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938465
|
|
Sonali Raju Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
LOHA
|
MH-19-010-102-001/5252
(MALAKOLI)
|
1819010000NRG24070320240743076
|
08/03/2024
|
GAJANAN NAMDEV RATHOD
|
1819010WL068635
|
GAJANAN NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938437
|
|
RATHOD GAJANAN NAMDE
|
BANK OF BARODA(606985)
|
|
371
|
LOHA
|
MH-19-010-102-001/5403
(MALAKOLI)
|
1819010000NRG24070320240743077
|
08/03/2024
|
Vinayak Datta Rathod
|
1819010WL068635
|
Vinayak Datta Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938458
|
|
SHRI VINAYAK DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
372
|
LOHA
|
MH-19-010-102-006/4704
(MALAKOLI)
|
1819010000NRG24080320240743530
|
08/03/2024
|
LAXMAN WAMAN RATHOD
|
1819010WL068687
|
LAXMAN WAMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938453
|
|
Mr. Laxman Waman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
LOHA
|
MH-19-010-102-006/4704
(MALAKOLI)
|
1819010000NRG24080320240743531
|
08/03/2024
|
POOJA LAXMAN RATHOD
|
1819010WL068687
|
POOJA LAXMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938428
|
|
MS POOJA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
374
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG24080320240743095
|
08/03/2024
|
ANITA SHIVAJI RATHOD
|
1819010WL068636
|
ANITA SHIVAJI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938427
|
|
ANITA SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG24080320240743094
|
08/03/2024
|
SHIVAJI HARI RATHOD
|
1819010WL068636
|
SHIVAJI HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938415
|
|
Mr. SHIVAJI HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
LOHA
|
MH-19-010-102-006/4707
(MALAKOLI)
|
1819010000NRG24080320240743096
|
08/03/2024
|
VIMAL DASU RATHOD
|
1819010WL068636
|
VIMAL DASU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938412
|
|
VIMALBAI DASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
LOHA
|
MH-19-010-102-006/4709
(MALAKOLI)
|
1819010000NRG24080320240743097
|
08/03/2024
|
KAILAS HARI RATHOD
|
1819010WL068636
|
KAILAS HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938430
|
|
KAILAS HARI RATHOD
|
BANK OF INDIA(508505)
|
|
378
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG24080320240743099
|
08/03/2024
|
MEENA RAMESH RATHOD
|
1819010WL068636
|
MEENA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938454
|
|
MINA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG24080320240743098
|
08/03/2024
|
RAMESH HARI RATHOD
|
1819010WL068636
|
RAMESH HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938425
|
|
MR RAMESH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
380
|
LOHA
|
MH-19-010-102-006/4845
(MALAKOLI)
|
1819010000NRG24080320240743532
|
08/03/2024
|
ANIL SAHEBRAO RATHOD
|
1819010WL068687
|
ANIL SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938424
|
|
Mr. ANIL SAHEBRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
LOHA
|
MH-19-010-102-006/4845
(MALAKOLI)
|
1819010000NRG24080320240743533
|
08/03/2024
|
PRIYANKA ANIL RATHOD
|
1819010WL068687
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938455
|
|
PRIYANKA ANIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
LOHA
|
MH-19-010-102-009/23
(MALAKOLI)
|
1819010000NRG24070320240743079
|
08/03/2024
|
Uttam Prema Jadhav
|
1819010WL068635
|
Uttam Prema Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938410
|
|
UTTAM PREMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LOHA
|
MH-19-010-114-001/28
(GOUNDGAON)
|
1819010000NRG24070320240742204
|
08/03/2024
|
VAISHANAVI NAMDEV RACHAMALE
|
1819010WL068588
|
VAISHANAVI NAMDEV RACHAMALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938463
|
|
Miss. Vaishnavi Namdev Rachmale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
LOHA
|
MH-19-010-114-001/324
(GOUNDGAON)
|
1819010000NRG24070320240742205
|
08/03/2024
|
ASHA MADHAV RATHOD
|
1819010WL068588
|
ASHA MADHAV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938452
|
|
Miss. Asha Madhav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
LOHA
|
MH-19-010-114-001/6
(GOUNDGAON)
|
1819010000NRG24070320240742240
|
08/03/2024
|
PARAJI GOKUL SHEVDE
|
1819010WL068588
|
PARAJI GOKUL SHEVDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938476
|
|
SHEVDE PARAJI GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
LOHA
|
MH-19-010-114-001/6
(GOUNDGAON)
|
1819010000NRG24070320240742241
|
08/03/2024
|
PARAJI GOKUL SHEVDE
|
1819010WL068588
|
PARAJI GOKUL SHEVDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938477
|
|
SHEVDE PARAJI GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LOHA
|
MH-19-010-118-001/152
(RISANGAON)
|
1819010000NRG24070320240742745
|
08/03/2024
|
Datta Hiraman Phulaware
|
1819010WL068603
|
Datta Hiraman Phulaware
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938469
|
|
DATTA HIRAMAN PHULAWARE
|
BANK OF INDIA(508505)
|
|
388
|
LOHA
|
MH-19-010-118-001/152
(RISANGAON)
|
1819010000NRG24070320240742748
|
08/03/2024
|
Hiraman Datta Phulaware
|
1819010WL068603
|
Hiraman Datta Phulaware
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938457
|
|
MR HIRAMAN DATTA FULAVARE
|
STATE BANK OF INDIA(508548)
|
|
389
|
LOHA
|
MH-19-010-118-001/222
(RISANGAON)
|
1819010000NRG24070320240742750
|
08/03/2024
|
Giraja Khemaji Fulavre
|
1819010WL068603
|
Giraja Khemaji Fulavre
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938417
|
|
GIRAJABAI KHEMAJI FULAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LOHA
|
MH-19-010-118-001/222
(RISANGAON)
|
1819010000NRG24070320240742749
|
08/03/2024
|
Khemaji Maraoti Fulavare
|
1819010WL068603
|
Khemaji Maraoti Fulavare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938471
|
|
Mr. Khemaji Maroti Phulware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
LOHA
|
MH-19-010-118-001/222
(RISANGAON)
|
1819010000NRG24070320240742751
|
08/03/2024
|
Vaman Khemaji Fulavare
|
1819010WL068603
|
Vaman Khemaji Fulavare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938470
|
|
VAMAN KHEMAJI PHULAV
|
BANK OF BARODA(606985)
|
|
392
|
LOHA
|
MH-19-010-118-001/476
(RISANGAON)
|
1819010000NRG24070320240742755
|
08/03/2024
|
NARAYAN TULSIRAM TIGOTE
|
1819010WL068603
|
NARAYAN TULSIRAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938413
|
|
Mr. NARAYAN TULASIRAM TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
LOHA
|
MH-19-010-118-001/476
(RISANGAON)
|
1819010000NRG24070320240742756
|
08/03/2024
|
PARUBAI NARAYAN TIGOTE
|
1819010WL068603
|
PARUBAI NARAYAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938414
|
|
NARAYAN TULSHIRAM, PARUBAI NARAYAN, TIG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
LOHA
|
MH-19-010-118-001/931
(RISANGAON)
|
1819010000NRG24070320240742758
|
08/03/2024
|
JAYSHRI BALAJI TIGOTE
|
1819010WL068603
|
JAYSHRI BALAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938475
|
|
JAYSHRI BALAJI TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
395
|
LOHA
|
MH-19-010-039-001/497
(RAYAWADI)
|
1819010000NRG24070320240741239
|
08/03/2024
|
LAXMIBAI SANTOSH BUDHEWAD
|
1819010WL068533
|
LAXMIBAI SANTOSH BUDHEWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938459
|
|
Mrs. Laxmibai Santosh Budhewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
LOHA
|
MH-19-010-039-001/497
(RAYAWADI)
|
1819010000NRG24070320240741241
|
08/03/2024
|
LAXMIBAI SANTOSH BUDHEWAD
|
1819010WL068533
|
LAXMIBAI SANTOSH BUDHEWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938460
|
|
Mrs. Laxmibai Santosh Budhewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
LOHA
|
MH-19-010-097-001/163
(LAVRAL)
|
1819010000NRG24080320240743800
|
08/03/2024
|
DEVIDAS NIVRUTI SABALE
|
1819010WL068716
|
DEVIDAS NIVRUTI SABALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938467
|
|
DEVIDAS NIVRUTTI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
398
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24080320240743822
|
08/03/2024
|
DIVYA BABURAO YEME
|
1819010WL068716
|
DIVYA BABURAO YEME
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938420
|
|
DIVYA BABURAO YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
LOHA
|
MH-19-010-097-001/395
(LAVRAL)
|
1819010000NRG24080320240743838
|
08/03/2024
|
NARAYAN MOTIRAM GUDE
|
1819010WL068716
|
NARAYAN MOTIRAM GUDE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938449
|
|
NARAYAN MOTIRAM GDDHE
|
UNION BANK OF INDIA(508500)
|
|
400
|
LOHA
|
MH-19-010-097-001/540
(LAVRAL)
|
1819010000NRG24080320240743919
|
08/03/2024
|
MAROTI VAIJNATH GUDE
|
1819010WL068719
|
MAROTI VAIJNATH GUDE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938466
|
|
Mr. Maroti Vaijanath Guddhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
401
|
LOHA
|
MH-19-010-034-001/213
(DAPSHED)
|
1819010000NRG24080320240745564
|
08/03/2024
|
KAMAJI SAMBHAJI JAMALPURE
|
1819010WL068861
|
KAMAJI SAMBHAJI JAMALPURE
|
431601
|
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
1544938450
|
|
MR KAMAJIYAMUNABAI JMALPURE
|
STATE BANK OF INDIA(508548)
|
|
402
|
LOHA
|
MH-19-010-034-001/213
(DAPSHED)
|
1819010000NRG24080320240745565
|
08/03/2024
|
KAMAJI SAMBHAJI JAMALPURE
|
1819010WL068861
|
KAMAJI SAMBHAJI JAMALPURE
|
431601
|
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
1544938451
|
|
MR KAMAJIYAMUNABAI JMALPURE
|
STATE BANK OF INDIA(508548)
|
|
403
|
LOHA
|
MH-19-010-102-001/1145
(MALAKOLI)
|
1819010000NRG24080320240743086
|
08/03/2024
|
PALLAVI MANIKA TIDAKE
|
1819010WL068636
|
PALLAVI MANIKA TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938240
|
|
Mrs. Pallavi Manikrao Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
LOHA
|
MH-19-010-102-001/1145
(MALAKOLI)
|
1819010000NRG24080320240743085
|
08/03/2024
|
SHIVAJI MADHAV TIDAKE
|
1819010WL068636
|
SHIVAJI MADHAV TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938241
|
|
SHIVAJI MADHAVRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657759
|
657759
|
|
|
|
|
|
|
|