|
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-19-010-026-001/140
(DHAKNI)
|
1819010000NRG24200320240806764
|
20/03/2024
|
SANJAY DHONDIBARAO CHILPIMPRE
|
1819010WL073197
|
SANJAY DHONDIBARAO CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308878
|
|
CHILPIMPARE SANJAY DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LOHA
|
MH-19-010-026-001/140
(DHAKNI)
|
1819010000NRG24200320240806766
|
20/03/2024
|
SANJAY DHONDIBARAO CHILPIMPRE
|
1819010WL073197
|
SANJAY DHONDIBARAO CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308877
|
|
CHILPIMPARE SANJAY DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LOHA
|
MH-19-010-026-001/194
(DHAKNI)
|
1819010000NRG24200320240806772
|
20/03/2024
|
SHANKAR BALAPRASAD CHILPIMPRE
|
1819010WL073197
|
SHANKAR BALAPRASAD CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307868
|
|
CHILPIMPARE SHANKAR BALAPRASAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
LOHA
|
MH-19-010-026-001/194
(DHAKNI)
|
1819010000NRG24200320240806775
|
20/03/2024
|
SHANKAR BALAPRASAD CHILPIMPRE
|
1819010WL073197
|
SHANKAR BALAPRASAD CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307869
|
|
CHILPIMPARE SHANKAR BALAPRASAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
LOHA
|
MH-19-010-026-001/248
(DHAKNI)
|
1819010000NRG24200320240806817
|
20/03/2024
|
KESHAV DATTA BHARTI
|
1819010WL073199
|
KESHAV DATTA BHARTI
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307855
|
|
KESHAV DATTA BHARATI
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-026-001/248
(DHAKNI)
|
1819010000NRG24200320240806819
|
20/03/2024
|
KESHAV DATTA BHARTI
|
1819010WL073199
|
KESHAV DATTA BHARTI
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307854
|
|
KESHAV DATTA BHARATI
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-026-001/318
(DHAKNI)
|
1819010000NRG24200320240806781
|
20/03/2024
|
AANKITA SANTOSH CHILPIMPARE
|
1819010WL073197
|
AANKITA SANTOSH CHILPIMPARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292879
|
|
ANKITA SANTOSH CHILP
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-026-001/318
(DHAKNI)
|
1819010000NRG24200320240806784
|
20/03/2024
|
AANKITA SANTOSH CHILPIMPARE
|
1819010WL073197
|
AANKITA SANTOSH CHILPIMPARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292880
|
|
ANKITA SANTOSH CHILP
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-026-001/318
(DHAKNI)
|
1819010000NRG24200320240806782
|
20/03/2024
|
SAGARBAI SAMBAHJI CHILPIMPARE
|
1819010WL073197
|
SAGARBAI SAMBAHJI CHILPIMPARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292878
|
|
SAGARBAI SAMBHAJI CH
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-026-001/318
(DHAKNI)
|
1819010000NRG24200320240806783
|
20/03/2024
|
SANTOSH SAMBHAJI CHILPIMPARE
|
1819010WL073197
|
SANTOSH SAMBHAJI CHILPIMPARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292876
|
|
SANTOSH SAMBHAJI CHI
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-026-001/318
(DHAKNI)
|
1819010000NRG24200320240806780
|
20/03/2024
|
SANTOSH SAMBHAJI CHILPIMPARE
|
1819010WL073197
|
SANTOSH SAMBHAJI CHILPIMPARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292877
|
|
SANTOSH SAMBHAJI CHI
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-026-001/330
(DHAKNI)
|
1819010000NRG24200320240806832
|
20/03/2024
|
NISHA AVDHUT BHARTI
|
1819010WL073199
|
NISHA AVDHUT BHARTI
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294136
|
|
NISHA HIRABUVA GIRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
LOHA
|
MH-19-010-026-001/330
(DHAKNI)
|
1819010000NRG24200320240806830
|
20/03/2024
|
NISHA AVDHUT BHARTI
|
1819010WL073199
|
NISHA AVDHUT BHARTI
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294135
|
|
NISHA HIRABUVA GIRI
|
UNION BANK OF INDIA(508500)
|
|
14
|
LOHA
|
MH-19-010-068-001/36
(DHANAJ KHU.)
|
1819010000NRG24150320240781982
|
20/03/2024
|
SHANKAR SAMBHAJI KADAM
|
1819010WL071358
|
SHANKAR SAMBHAJI KADAM
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307894
|
|
SHANKAR SAMBHAJI KADAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-013-001/10147
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782405
|
20/03/2024
|
Archana Vinayak Jamge
|
1819010WL071391
|
Archana Vinayak Jamge
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307999
|
|
ARCHANA VINAYAK JAMG
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-037-001/94
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781626
|
20/03/2024
|
JANKABAI PRAKASH WAGHMARE
|
1819010WL071341
|
JANKABAI PRAKASH WAGHMARE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243292897
|
|
PRAKASH GANPATI WAGH
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-076-001/64
(SONMANJARI)
|
1819010000NRG24180320240792608
|
20/03/2024
|
Gangabai Maroti Giri
|
1819010WL072225
|
Gangabai Maroti Giri
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308928
|
|
GANGABAI MAROTI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-118-001/1166
(RISANGAON)
|
1819010000NRG24150320240780246
|
20/03/2024
|
nikhil balaji pawar
|
1819010WL071278
|
nikhil balaji pawar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307863
|
|
NIKHIL BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
19
|
LOHA
|
MH-19-010-118-001/326
(RISANGAON)
|
1819010000NRG24140320240775942
|
20/03/2024
|
vitthal baburv kunturwar
|
1819010WL070956
|
vitthal baburv kunturwar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243308014
|
Account closed
|
|
|
|
20
|
LOHA
|
MH-19-010-118-001/927
(RISANGAON)
|
1819010000NRG24140320240775950
|
20/03/2024
|
AJRODIN CHAND SHAIKH
|
1819010WL070956
|
AJRODIN CHAND SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307899
|
|
AJARODIN CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-026-001/121
(DHAKNI)
|
1819010000NRG24200320240806812
|
20/03/2024
|
DILIP SAMBAJI BHARTI
|
1819010WL073199
|
DILIP SAMBAJI BHARTI
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307851
|
|
DILIP SAMBHA BHARTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
LOHA
|
MH-19-010-026-001/121
(DHAKNI)
|
1819010000NRG24200320240806813
|
20/03/2024
|
DILIP SAMBAJI BHARTI
|
1819010WL073199
|
DILIP SAMBAJI BHARTI
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307852
|
|
DILIP SAMBHA BHARTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-004-001/3033
(BAMNI PU)
|
1819010000NRG24190320240793098
|
20/03/2024
|
Ratanbai Madukar Jadhav
|
1819010WL072249
|
Ratanbai Madukar Jadhav
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308937
|
|
RATANBAI MADHUKAR JADHAV
|
ICICI BANK LTD(508534)
|
|
24
|
LOHA
|
MH-19-010-004-001/3033
(BAMNI PU)
|
1819010000NRG24190320240793099
|
20/03/2024
|
Ratanbai Madukar Jadhav
|
1819010WL072249
|
Ratanbai Madukar Jadhav
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308938
|
|
RATANBAI MADHUKAR JADHAV
|
ICICI BANK LTD(508534)
|
|
25
|
LOHA
|
MH-19-010-004-001/3035
(BAMNI PU)
|
1819010000NRG24190320240793102
|
20/03/2024
|
Kishor Madhukar Jadhav
|
1819010WL072249
|
Kishor Madhukar Jadhav
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308939
|
|
KISHOR MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LOHA
|
MH-19-010-004-001/3035
(BAMNI PU)
|
1819010000NRG24190320240793103
|
20/03/2024
|
Kishor Madhukar Jadhav
|
1819010WL072249
|
Kishor Madhukar Jadhav
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308940
|
|
KISHOR MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LOHA
|
MH-19-010-004-001/3047
(BAMNI PU)
|
1819010000NRG24190320240793110
|
20/03/2024
|
Rajkumar Sdam Gacche
|
1819010WL072249
|
Rajkumar Sdam Gacche
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308933
|
|
GACCHE RAJKUMAR SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LOHA
|
MH-19-010-004-001/3047
(BAMNI PU)
|
1819010000NRG24190320240793111
|
20/03/2024
|
Rajkumar Sdam Gacche
|
1819010WL072249
|
Rajkumar Sdam Gacche
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308934
|
|
GACCHE RAJKUMAR SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LOHA
|
MH-19-010-004-001/3051
(BAMNI PU)
|
1819010000NRG24190320240793116
|
20/03/2024
|
Godavari Sudam Gacche
|
1819010WL072249
|
Godavari Sudam Gacche
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308935
|
|
GODAVARI SUDAM GACCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LOHA
|
MH-19-010-004-001/3051
(BAMNI PU)
|
1819010000NRG24190320240793117
|
20/03/2024
|
Godavari Sudam Gacche
|
1819010WL072249
|
Godavari Sudam Gacche
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308936
|
|
GODAVARI SUDAM GACCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-004-001/128
(BAMNI PU)
|
1819010000NRG24190320240793087
|
20/03/2024
|
SUNITA HIRAMAN JADHAV
|
1819010WL072249
|
SUNITA HIRAMAN JADHAV
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308932
|
|
SUNITABAI HIRAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LOHA
|
MH-19-010-004-001/128
(BAMNI PU)
|
1819010000NRG24190320240793086
|
20/03/2024
|
SUNITA HIRAMAN JADHAV
|
1819010WL072249
|
SUNITA HIRAMAN JADHAV
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308931
|
|
SUNITABAI HIRAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOHA
|
MH-19-010-004-001/42
(BAMNI PU)
|
1819010000NRG24180320240792740
|
20/03/2024
|
JYOTI GANGADHAR GANDEWAR
|
1819010WL072234
|
JYOTI GANGADHAR GANDEWAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307829
|
|
JYOTI GANGADHAR GANDEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
LOHA
|
MH-19-010-004-001/3021
(BAMNI PU)
|
1819010000NRG24190320240793092
|
20/03/2024
|
Chandrkant Kondiba Gacche
|
1819010WL072249
|
Chandrkant Kondiba Gacche
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308929
|
|
CHANDRAKANT KONDIBA GACCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOHA
|
MH-19-010-004-001/3021
(BAMNI PU)
|
1819010000NRG24190320240793093
|
20/03/2024
|
Chandrkant Kondiba Gacche
|
1819010WL072249
|
Chandrkant Kondiba Gacche
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308930
|
|
CHANDRAKANT KONDIBA GACCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-013-001/10132
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781786
|
20/03/2024
|
Shivprasad Shivling Dhonde
|
1819010WL071351
|
Shivprasad Shivling Dhonde
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307914
|
|
SHIVPRASAD SHIVLING DHONDE
|
BANK OF INDIA(508505)
|
|
37
|
LOHA
|
MH-19-010-013-001/10140
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782270
|
20/03/2024
|
Gajanan Pandurang Dharne
|
1819010WL071385
|
Gajanan Pandurang Dharne
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308006
|
|
GAJANAN PANDURANG DHARANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LOHA
|
MH-19-010-013-001/1029
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782559
|
20/03/2024
|
GAJANAN RAMRAO TONE
|
1819010WL071396
|
GAJANAN RAMRAO TONE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307900
|
|
GAJANAN RAMRAO TONE
|
BANK OF INDIA(508505)
|
|
39
|
LOHA
|
MH-19-010-013-001/1029
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782560
|
20/03/2024
|
GAJANAN RAMRAO TONE
|
1819010WL071396
|
GAJANAN RAMRAO TONE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307901
|
|
GAJANAN RAMRAO TONE
|
BANK OF INDIA(508505)
|
|
40
|
LOHA
|
MH-19-010-013-001/1058
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782563
|
20/03/2024
|
MANGALBAI ARUN TONE
|
1819010WL071396
|
MANGALBAI ARUN TONE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294158
|
|
MRS MANGALBAI ARUN TONE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHA
|
MH-19-010-013-001/1058
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782564
|
20/03/2024
|
MANGALBAI ARUN TONE
|
1819010WL071396
|
MANGALBAI ARUN TONE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294159
|
|
MRS MANGALBAI ARUN TONE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHA
|
MH-19-010-013-001/1127
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805721
|
20/03/2024
|
MANOHAR SHESHERAO JAMGE
|
1819010WL073110
|
MANOHAR SHESHERAO JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294152
|
|
MANOHAR SHESHRAV JAMGE
|
BANK OF INDIA(508505)
|
|
43
|
LOHA
|
MH-19-010-013-001/1127
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805723
|
20/03/2024
|
MANOHAR SHESHERAO JAMGE
|
1819010WL073110
|
MANOHAR SHESHERAO JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294153
|
|
MANOHAR SHESHRAV JAMGE
|
BANK OF INDIA(508505)
|
|
44
|
LOHA
|
MH-19-010-013-001/1127
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805725
|
20/03/2024
|
MANOHAR SHESHERAO JAMGE
|
1819010WL073110
|
MANOHAR SHESHERAO JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294154
|
|
MANOHAR SHESHRAV JAMGE
|
BANK OF INDIA(508505)
|
|
45
|
LOHA
|
MH-19-010-013-001/159
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782279
|
20/03/2024
|
MOTIRAM EKNATH JAMGE
|
1819010WL071385
|
MOTIRAM EKNATH JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307912
|
|
MOTIRAM EKNATH JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOHA
|
MH-19-010-013-001/178
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785994
|
20/03/2024
|
BALAJI UTTAM JAMGE
|
1819010WL071676
|
BALAJI UTTAM JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307983
|
|
BALAJI UTTAMRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHA
|
MH-19-010-013-001/178
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785995
|
20/03/2024
|
KUNTTA BALAJI JAMGE
|
1819010WL071676
|
KUNTTA BALAJI JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307984
|
|
JAMGE KUNTA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-013-001/192
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782281
|
20/03/2024
|
Sana Bagam Ashrab Shaikh
|
1819010WL071385
|
Sana Bagam Ashrab Shaikh
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307915
|
|
SANA BEGAM ASHRAB SHAIKH
|
BANK OF INDIA(508505)
|
|
49
|
LOHA
|
MH-19-010-013-001/245
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782626
|
20/03/2024
|
BAPURAO ABAJI JAMGE
|
1819010WL071398
|
BAPURAO ABAJI JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292865
|
|
BAPURAO ABAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LOHA
|
MH-19-010-013-001/311
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782422
|
20/03/2024
|
PRALHAD SANTOSH PANDE
|
1819010WL071391
|
PRALHAD SANTOSH PANDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307995
|
|
PRALHAD SANTOBA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHA
|
MH-19-010-013-001/342
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781829
|
20/03/2024
|
Madhav Vishnu Rokade
|
1819010WL071351
|
Madhav Vishnu Rokade
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307911
|
|
MADHAV VISHNU ROKADE
|
BANK OF INDIA(508505)
|
|
52
|
LOHA
|
MH-19-010-013-001/60
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781840
|
20/03/2024
|
Narayan Namdev Harale
|
1819010WL071351
|
Narayan Namdev Harale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307913
|
|
NARAYAN NAMDEV HARALE
|
BANK OF INDIA(508505)
|
|
53
|
LOHA
|
MH-19-010-037-001/100
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781517
|
20/03/2024
|
SARSVATI VYANKATI KAKADE
|
1819010WL071341
|
SARSVATI VYANKATI KAKADE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243292888
|
|
VYANKATI NIVRITTI KAKDE
|
BANK OF INDIA(508505)
|
|
54
|
LOHA
|
MH-19-010-037-001/120
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781428
|
20/03/2024
|
RAWAJI RAMRAO DHAGE
|
1819010WL071340
|
RAWAJI RAMRAO DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307845
|
|
RAOJI RAMRAO DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
LOHA
|
MH-19-010-037-001/120
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781429
|
20/03/2024
|
SWATI PANDURANG DHAGE
|
1819010WL071340
|
SWATI PANDURANG DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307846
|
|
SWATI PANDURANG DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-037-001/125
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781430
|
20/03/2024
|
Pandurang Bhimrao Bavanpalle
|
1819010WL071340
|
Pandurang Bhimrao Bavanpalle
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307942
|
|
PANDURANG BHIMARAO BAVANPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LOHA
|
MH-19-010-037-001/125
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781431
|
20/03/2024
|
SUMITRA PANDURANG BAVNPALLE
|
1819010WL071340
|
SUMITRA PANDURANG BAVNPALLE
|
00048
|
BKID0000652
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243307835
|
|
SAUMITRABAI PANDURANG BAVANAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LOHA
|
MH-19-010-037-001/132
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781437
|
20/03/2024
|
BHAGYASHREE VITTHAL DHAGE
|
1819010WL071340
|
BHAGYASHREE VITTHAL DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307857
|
|
MISS BHAGYASHRI VITTHAL DHAGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHA
|
MH-19-010-037-001/146
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781438
|
20/03/2024
|
GANESH MAROTI DHAGE
|
1819010WL071340
|
GANESH MAROTI DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307848
|
|
GANESH MAROTI DHAGE
|
BANK OF INDIA(508505)
|
|
60
|
LOHA
|
MH-19-010-037-001/15
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781530
|
20/03/2024
|
Vithal Gopal Dhage
|
1819010WL071341
|
Vithal Gopal Dhage
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307841
|
|
VITHAL GOPAL DHAGE
|
BANK OF INDIA(508505)
|
|
61
|
LOHA
|
MH-19-010-037-001/165
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781536
|
20/03/2024
|
GANPATI DIGAMBAR DHAGE
|
1819010WL071341
|
GANPATI DIGAMBAR DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307847
|
|
GANAPATI DIGAMBAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-037-001/188
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781444
|
20/03/2024
|
Mohan Vyankati Dhage
|
1819010WL071340
|
Mohan Vyankati Dhage
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243292890
|
|
MR MOHAN VYANKATI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-037-001/208
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781544
|
20/03/2024
|
Govind Vyankati Dhage
|
1819010WL071341
|
Govind Vyankati Dhage
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243292886
|
|
GOVIND VYANKATI DHAGE
|
BANK OF INDIA(508505)
|
|
64
|
LOHA
|
MH-19-010-037-001/228
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781553
|
20/03/2024
|
RAJABAI BHAGWAN KOTE
|
1819010WL071341
|
RAJABAI BHAGWAN KOTE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307832
|
|
RAJABAI BHAGWAN KOTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
LOHA
|
MH-19-010-037-001/244
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781556
|
20/03/2024
|
Govind Uttam Dhage
|
1819010WL071341
|
Govind Uttam Dhage
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307805
|
|
GOVIND UATTAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOHA
|
MH-19-010-037-001/244
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781555
|
20/03/2024
|
LAXMIBAI UTTAM DHAGE
|
1819010WL071341
|
LAXMIBAI UTTAM DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243292887
|
|
LAKSHMIBAI UTTAM DHAGE
|
BANK OF INDIA(508505)
|
|
67
|
LOHA
|
MH-19-010-037-001/244
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781554
|
20/03/2024
|
UTTAM GOVIND DHAGE
|
1819010WL071341
|
UTTAM GOVIND DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307937
|
|
UTTAM GOVINDA DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
LOHA
|
MH-19-010-037-001/262
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781565
|
20/03/2024
|
SANGITA KESHAV LALVANDE
|
1819010WL071341
|
SANGITA KESHAV LALVANDE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307940
|
|
SANGITA KESHAV LALONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LOHA
|
MH-19-010-037-001/263
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781567
|
20/03/2024
|
MINABAI SHIVRAJ LALVANDE
|
1819010WL071341
|
MINABAI SHIVRAJ LALVANDE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307943
|
|
MINABAI SHIVRAJ LALVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOHA
|
MH-19-010-037-001/274
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781450
|
20/03/2024
|
BALAJI UTTAM DHAGE
|
1819010WL071340
|
BALAJI UTTAM DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307804
|
|
BALAJI UTTAMRAV DHAGE
|
BANK OF INDIA(508505)
|
|
71
|
LOHA
|
MH-19-010-037-001/274
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781451
|
20/03/2024
|
Dnyaneshwari Balaji Dhage
|
1819010WL071340
|
Dnyaneshwari Balaji Dhage
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243294155
|
|
DNYANESHWARI BALAJI DHAGE
|
BANK OF INDIA(508505)
|
|
72
|
LOHA
|
MH-19-010-037-001/286
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781457
|
20/03/2024
|
Kesharbai Achut Dhage
|
1819010WL071340
|
Kesharbai Achut Dhage
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243308853
|
|
KESHARBAI ACHUTRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
LOHA
|
MH-19-010-037-001/313
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781578
|
20/03/2024
|
GANGADHAR PANDURANG DHAGE
|
1819010WL071341
|
GANGADHAR PANDURANG DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307885
|
|
MR GANGADHAR PANDURANG DHAGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LOHA
|
MH-19-010-037-001/314
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781584
|
20/03/2024
|
IRABA PANDURANG DHAGE
|
1819010WL071341
|
IRABA PANDURANG DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307887
|
|
MR IRABA PANDURANG DHAGE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHA
|
MH-19-010-037-001/334
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781466
|
20/03/2024
|
RAHUL GOPAL DHAGE
|
1819010WL071340
|
RAHUL GOPAL DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307936
|
|
RAHUL GOPAL DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LOHA
|
MH-19-010-037-001/339
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781470
|
20/03/2024
|
BALAJI RAVJI DHAGE
|
1819010WL071340
|
BALAJI RAVJI DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243292891
|
|
BALAJI RAVJI DHAGE
|
BANK OF INDIA(508505)
|
|
77
|
LOHA
|
MH-19-010-037-001/369
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781592
|
20/03/2024
|
MANGAL SUDAM WAGHMARE
|
1819010WL071341
|
MANGAL SUDAM WAGHMARE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307945
|
|
MANGAL SUDAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LOHA
|
MH-19-010-037-001/369
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781593
|
20/03/2024
|
SUDAM VENKATI WAGHMARE
|
1819010WL071341
|
SUDAM VENKATI WAGHMARE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243294157
|
|
MR SUDAM VYANKATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOHA
|
MH-19-010-037-001/371
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781599
|
20/03/2024
|
PANDIT VENKATI WAGHMARE
|
1819010WL071341
|
PANDIT VENKATI WAGHMARE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243294156
|
|
MR PANDIT VYANKATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHA
|
MH-19-010-037-001/393
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781600
|
20/03/2024
|
RANI DEVJI DHAGE
|
1819010WL071341
|
RANI DEVJI DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307886
|
|
RANI DEVAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LOHA
|
MH-19-010-037-001/403
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781474
|
20/03/2024
|
DIGAMBAR SHIVAJI KAKDE
|
1819010WL071340
|
DIGAMBAR SHIVAJI KAKDE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307939
|
|
MR DIGAMBARSHIVAJIKAKDE SHIVAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHA
|
MH-19-010-037-001/403
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781475
|
20/03/2024
|
URMILA DIGAMBAR KAKDE
|
1819010WL071340
|
URMILA DIGAMBAR KAKDE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243292894
|
|
URMILA DIGAMBAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LOHA
|
MH-19-010-037-001/407
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781479
|
20/03/2024
|
MIRABAI NILKANTH DHAGE
|
1819010WL071340
|
MIRABAI NILKANTH DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243294151
|
|
MIRABAI NILAKANTH DHAGE
|
BANK OF INDIA(508505)
|
|
84
|
LOHA
|
MH-19-010-037-001/409
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781480
|
20/03/2024
|
RANJANA ANANDA PURI
|
1819010WL071340
|
RANJANA ANANDA PURI
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243292893
|
|
RANJANA ANANDA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LOHA
|
MH-19-010-037-001/410
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781485
|
20/03/2024
|
SHOBA VITTAL DHAGE
|
1819010WL071340
|
SHOBA VITTAL DHAGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307941
|
|
SHOBHA VITTHAL DHAGE
|
BANK OF INDIA(508505)
|
|
86
|
LOHA
|
MH-19-010-037-001/61
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781504
|
20/03/2024
|
TANAJI DASHRATH WANKHEDE
|
1819010WL071340
|
TANAJI DASHRATH WANKHEDE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307888
|
|
TANAJI DASHRATH WANKHEDE
|
BANK OF INDIA(508505)
|
|
87
|
LOHA
|
MH-19-010-037-001/64
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781612
|
20/03/2024
|
DATTA SHIVAJI KAKADE
|
1819010WL071341
|
DATTA SHIVAJI KAKADE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243292889
|
|
MR DATTA SHIVAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHA
|
MH-19-010-037-001/67
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781510
|
20/03/2024
|
Maroti Bhojaji Dhage
|
1819010WL071340
|
Maroti Bhojaji Dhage
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243294150
|
|
MAROTI BHOJAJI DHAGE
|
BANK OF INDIA(508505)
|
|
89
|
LOHA
|
MH-19-010-037-001/67
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781511
|
20/03/2024
|
Shantabai Maroti Dhage
|
1819010WL071340
|
Shantabai Maroti Dhage
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308852
|
|
SHANTABAI MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOHA
|
MH-19-010-037-001/73
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781617
|
20/03/2024
|
SUMAN VYANKATI KOCHAR
|
1819010WL071341
|
SUMAN VYANKATI KOCHAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292892
|
|
SUMAN VYANKATI KOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LOHA
|
MH-19-010-037-001/77
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781619
|
20/03/2024
|
WANDNA YADAV DHAGE
|
1819010WL071341
|
WANDNA YADAV DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307938
|
|
VANDANABAI YADAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LOHA
|
MH-19-010-037-001/84
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781625
|
20/03/2024
|
JYOTI PRASAD BAN
|
1819010WL071341
|
JYOTI PRASAD BAN
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307944
|
|
Jyoti Prasad Ban
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
LOHA
|
MH-19-010-037-001/84
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781624
|
20/03/2024
|
TARABAI KHUSHAL BAN
|
1819010WL071341
|
TARABAI KHUSHAL BAN
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307858
|
|
TARABAI KHUSHAL BAN
|
INDUSIND BANK(607189)
|
|
94
|
LOHA
|
MH-19-010-118-001/1001
(RISANGAON)
|
1819010000NRG24190320240797281
|
20/03/2024
|
VITTHAL SHRIPATI PAWAR
|
1819010WL072520
|
VITTHAL SHRIPATI PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308021
|
|
VITTHAL SHRIPATI PAWAR
|
BANK OF INDIA(508505)
|
|
95
|
LOHA
|
MH-19-010-118-001/101
(RISANGAON)
|
1819010000NRG24140320240775921
|
20/03/2024
|
SHANKUNTALA BALASAHEB PAWAR
|
1819010WL070956
|
SHANKUNTALA BALASAHEB PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294186
|
|
SHAKUNTALABAI BALAJI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
LOHA
|
MH-19-010-118-001/1100
(RISANGAON)
|
1819010000NRG24190320240797256
|
20/03/2024
|
VANITA GANPATI PAWAR
|
1819010WL072518
|
VANITA GANPATI PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307972
|
|
VANITABAI GANPATI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
LOHA
|
MH-19-010-118-001/1102
(RISANGAON)
|
1819010000NRG24190320240797257
|
20/03/2024
|
RAMESHWAR GANPATI PAWAR
|
1819010WL072518
|
RAMESHWAR GANPATI PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307973
|
|
RAMESHWAR GANPATI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
LOHA
|
MH-19-010-118-001/11164
(RISANGAON)
|
1819010000NRG24190320240796941
|
20/03/2024
|
KRUSHANA SURESH EKLARE
|
1819010WL072496
|
KRUSHANA SURESH EKLARE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243307956
|
|
KRISHNA SURESH EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHA
|
MH-19-010-118-001/11202
(RISANGAON)
|
1819010000NRG24190320240797161
|
20/03/2024
|
Kanhopatra Keshav Shinde
|
1819010WL072512
|
Kanhopatra Keshav Shinde
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307908
|
|
KANOPATRA KESHAV SHINDE
|
BANK OF INDIA(508505)
|
|
100
|
LOHA
|
MH-19-010-118-001/1167
(RISANGAON)
|
1819010000NRG24140320240775926
|
20/03/2024
|
irfan chand shekh
|
1819010WL070956
|
irfan chand shekh
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307864
|
|
IRFAN CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHA
|
MH-19-010-118-001/1208
(RISANGAON)
|
1819010000NRG24140320240775937
|
20/03/2024
|
Saniya M Shaikh
|
1819010WL070956
|
Saniya M Shaikh
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308007
|
|
Miss. SANIYA HAKANI SYED
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LOHA
|
MH-19-010-118-001/230
(RISANGAON)
|
1819010000NRG24190320240796945
|
20/03/2024
|
SHADUL ALABAKS SAYYAD
|
1819010WL072496
|
SHADUL ALABAKS SAYYAD
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243294191
|
|
SHADUL ALLABAKASH SAYYAD
|
BANK OF INDIA(508505)
|
|
103
|
LOHA
|
MH-19-010-118-001/236
(RISANGAON)
|
1819010000NRG24150320240780254
|
20/03/2024
|
Nitin Motiram Fulvare
|
1819010WL071278
|
Nitin Motiram Fulvare
|
00048
|
BKID0000652
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243307807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
LOHA
|
MH-19-010-118-001/535
(RISANGAON)
|
1819010000NRG24150320240780263
|
20/03/2024
|
LIMBAJI RAMESH PAWAR
|
1819010WL071278
|
LIMBAJI RAMESH PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307870
|
|
LIMBAJI RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
105
|
LOHA
|
MH-19-010-118-001/633
(RISANGAON)
|
1819010000NRG24150320240780265
|
20/03/2024
|
SHARDABAI BHAGWAN PAWAR
|
1819010WL071278
|
SHARDABAI BHAGWAN PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307833
|
|
SHARDABAI BHAGWANRAO PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116436
|
116436
|
|
|
|
|
|
|
|
|
106
|
LOHA
|
MH-19-010-051-001/118
(KOUDGAON)
|
1819010000NRG24200320240806567
|
20/03/2024
|
Balaji Manika Hatne
|
1819010WL073185
|
Balaji Manika Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308942
|
|
Mr. BALAJI MANIKA HATNE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LOHA
|
MH-19-010-051-001/118
(KOUDGAON)
|
1819010000NRG24200320240806568
|
20/03/2024
|
Laxmibai Balaji Hatne
|
1819010WL073185
|
Laxmibai Balaji Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308892
|
|
Miss. Laxmibai Balaji Hatne
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LOHA
|
MH-19-010-051-001/130
(KOUDGAON)
|
1819010000NRG24200320240806570
|
20/03/2024
|
Hanumant Kachraji Hatne
|
1819010WL073185
|
Hanumant Kachraji Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308905
|
|
HANMANT KACHARAJI HATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LOHA
|
MH-19-010-051-001/130
(KOUDGAON)
|
1819010000NRG24200320240806569
|
20/03/2024
|
Kachraji Nagoji Hatne
|
1819010WL073185
|
Kachraji Nagoji Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308953
|
|
Mr. KACHARAJI NAGOBA HATNE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LOHA
|
MH-19-010-051-001/171
(KOUDGAON)
|
1819010000NRG24200320240806571
|
20/03/2024
|
Gayabai Bhimrao Bharkade
|
1819010WL073185
|
Gayabai Bhimrao Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308903
|
|
Mrs. GAYABAI BHIMRAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LOHA
|
MH-19-010-051-001/172
(KOUDGAON)
|
1819010000NRG24200320240806574
|
20/03/2024
|
Ananda Suryakant Kadam
|
1819010WL073185
|
Ananda Suryakant Kadam
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308889
|
|
Mr. Anand Suryakant Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LOHA
|
MH-19-010-051-001/172
(KOUDGAON)
|
1819010000NRG24200320240806573
|
20/03/2024
|
Godavari Suryakant Kadam
|
1819010WL073185
|
Godavari Suryakant Kadam
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308891
|
|
Miss. Godavari Suryakant Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LOHA
|
MH-19-010-051-001/172
(KOUDGAON)
|
1819010000NRG24200320240806572
|
20/03/2024
|
Suryakant Kacharaji kadam
|
1819010WL073185
|
Suryakant Kacharaji kadam
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308944
|
|
SURYAKANT KACHRALI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LOHA
|
MH-19-010-051-001/184
(KOUDGAON)
|
1819010000NRG24200320240806575
|
20/03/2024
|
Shivaji Subhash Kadam
|
1819010WL073185
|
Shivaji Subhash Kadam
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308895
|
|
Mr. SHIVAJI SUBHASH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LOHA
|
MH-19-010-051-001/2
(KOUDGAON)
|
1819010000NRG24200320240806576
|
20/03/2024
|
Shripati Purbha Hatne
|
1819010WL073185
|
Shripati Purbha Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308954
|
|
Mr. SHRIPATI PURBHA HATNE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LOHA
|
MH-19-010-051-001/2
(KOUDGAON)
|
1819010000NRG24200320240806577
|
20/03/2024
|
Ujwalabai Shripati Hatne
|
1819010WL073185
|
Ujwalabai Shripati Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308898
|
|
Mrs. Ujwala Shreepati Hatne
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LOHA
|
MH-19-010-051-001/223
(KOUDGAON)
|
1819010000NRG24200320240806579
|
20/03/2024
|
Dattatraya Subhash Kadam
|
1819010WL073185
|
Dattatraya Subhash Kadam
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308912
|
|
DATTATRAY SUBHASH KADAM
|
CANARA BANK(508532)
|
|
118
|
LOHA
|
MH-19-010-051-001/226
(KOUDGAON)
|
1819010000NRG24200320240806580
|
20/03/2024
|
Anand Madhav Hatne
|
1819010WL073185
|
Anand Madhav Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308894
|
|
Mr. ANAND MADHAV HATANE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LOHA
|
MH-19-010-051-001/226
(KOUDGAON)
|
1819010000NRG24200320240806581
|
20/03/2024
|
Dipa Ananda Hatne
|
1819010WL073185
|
Dipa Ananda Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308911
|
|
DIPA ANAND HATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LOHA
|
MH-19-010-051-001/227
(KOUDGAON)
|
1819010000NRG24200320240806582
|
20/03/2024
|
Ramesh Shripati Hatne
|
1819010WL073185
|
Ramesh Shripati Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308884
|
|
Mr. RAMESH SRIPATI HATNE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LOHA
|
MH-19-010-051-001/227
(KOUDGAON)
|
1819010000NRG24200320240806584
|
20/03/2024
|
Sangita Ramesh Hatne
|
1819010WL073185
|
Sangita Ramesh Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308899
|
|
Mrs. Sangita Ramesh Hatne
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LOHA
|
MH-19-010-051-001/227
(KOUDGAON)
|
1819010000NRG24200320240806583
|
20/03/2024
|
Yadnyakant Shripati Hatne
|
1819010WL073185
|
Yadnyakant Shripati Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308909
|
|
YADNYKANT SHREEPATI HATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LOHA
|
MH-19-010-051-001/228
(KOUDGAON)
|
1819010000NRG24200320240806585
|
20/03/2024
|
Rushikumar Atmaram Hatne
|
1819010WL073185
|
Rushikumar Atmaram Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308890
|
|
Mr. Rushikesh Atmaram Hatne
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LOHA
|
MH-19-010-051-001/229
(KOUDGAON)
|
1819010000NRG24200320240806587
|
20/03/2024
|
Changuna Pralhad Kadam
|
1819010WL073185
|
Changuna Pralhad Kadam
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308896
|
|
Mrs. Changuna Pralhad Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LOHA
|
MH-19-010-051-001/233
(KOUDGAON)
|
1819010000NRG24200320240806588
|
20/03/2024
|
Bhaskar Maroti Hatne
|
1819010WL073185
|
Bhaskar Maroti Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308887
|
|
BHASKAR MAROTI HATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-051-001/233
(KOUDGAON)
|
1819010000NRG24200320240806589
|
20/03/2024
|
Sadhana Bhaskar Hatne
|
1819010WL073185
|
Sadhana Bhaskar Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308908
|
|
SADHNA BHASKAR HATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LOHA
|
MH-19-010-051-001/234
(KOUDGAON)
|
1819010000NRG24200320240806591
|
20/03/2024
|
Jyoti Pralhad Hatne
|
1819010WL073185
|
Jyoti Pralhad Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308914
|
|
JYOTI PRALHAD HATNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
LOHA
|
MH-19-010-051-001/234
(KOUDGAON)
|
1819010000NRG24200320240806590
|
20/03/2024
|
Pralhad Digambar Hatne
|
1819010WL073185
|
Pralhad Digambar Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308948
|
|
Mr. PRAHALLAD DIGAMBAR HATNE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LOHA
|
MH-19-010-051-001/24
(KOUDGAON)
|
1819010000NRG24200320240806592
|
20/03/2024
|
Naru Marotrao Kirakan
|
1819010WL073185
|
Naru Marotrao Kirakan
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308943
|
|
NARESH MAROTI KIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-051-001/244
(KOUDGAON)
|
1819010000NRG24200320240806593
|
20/03/2024
|
Kailas Datta Hatne
|
1819010WL073185
|
Kailas Datta Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308955
|
|
Mr. KAILASH DATTA HATNE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LOHA
|
MH-19-010-051-001/244
(KOUDGAON)
|
1819010000NRG24200320240806594
|
20/03/2024
|
Kousalya Kailas Hatne
|
1819010WL073185
|
Kousalya Kailas Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243292646
|
|
KAUSHLYA KAILAS HATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LOHA
|
MH-19-010-051-001/246
(KOUDGAON)
|
1819010000NRG24200320240806595
|
20/03/2024
|
Ashwini Balaji Hatne
|
1819010WL073185
|
Ashwini Balaji Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308902
|
|
Mrs. ASHAVINI BALAJI HATNE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LOHA
|
MH-19-010-051-001/247
(KOUDGAON)
|
1819010000NRG24200320240806596
|
20/03/2024
|
Vyankati Balaji Hatne
|
1819010WL073185
|
Vyankati Balaji Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308910
|
|
VYANKATI BALAJI HATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-051-001/248
(KOUDGAON)
|
1819010000NRG24200320240806598
|
20/03/2024
|
Aniket Pundlik Hatne
|
1819010WL073185
|
Aniket Pundlik Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308913
|
|
ANIKET PUNDALIK HATNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
135
|
LOHA
|
MH-19-010-051-001/248
(KOUDGAON)
|
1819010000NRG24200320240806597
|
20/03/2024
|
Pundlik Digambar Hatne
|
1819010WL073185
|
Pundlik Digambar Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308941
|
|
Mr. PUNDLIK DIGAMBAR HATNE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LOHA
|
MH-19-010-051-001/52
(KOUDGAON)
|
1819010000NRG24200320240806599
|
20/03/2024
|
Ushabai Kishan Hatne
|
1819010WL073185
|
Ushabai Kishan Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243307861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
LOHA
|
MH-19-010-051-001/58
(KOUDGAON)
|
1819010000NRG24200320240806600
|
20/03/2024
|
Anusaya Sadashiv Hatne
|
1819010WL073185
|
Anusaya Sadashiv Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308901
|
|
Mrs. ANUSAYA SADASHIV HATNE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LOHA
|
MH-19-010-051-001/58
(KOUDGAON)
|
1819010000NRG24200320240806601
|
20/03/2024
|
Pandurang Sadashiv Hatne
|
1819010WL073185
|
Pandurang Sadashiv Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243292648
|
|
PANDURANG SADASHIV HATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LOHA
|
MH-19-010-051-001/62
(KOUDGAON)
|
1819010000NRG24200320240806602
|
20/03/2024
|
MADHV MOTIBUVA BAN
|
1819010WL073185
|
MADHV MOTIBUVA BAN
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308946
|
|
Mr. MADHAV MOTIBUVA BAN
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LOHA
|
MH-19-010-051-001/62
(KOUDGAON)
|
1819010000NRG24200320240806603
|
20/03/2024
|
PARUBAI MADHAV BAN
|
1819010WL073185
|
PARUBAI MADHAV BAN
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308893
|
|
Mrs. Parubai Madhav Ban
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LOHA
|
MH-19-010-051-001/68
(KOUDGAON)
|
1819010000NRG24200320240806605
|
20/03/2024
|
Rukmin Vithal Hatne
|
1819010WL073185
|
Rukmin Vithal Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308904
|
|
RUKAMIN VITHTHAL HATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LOHA
|
MH-19-010-051-001/68
(KOUDGAON)
|
1819010000NRG24200320240806604
|
20/03/2024
|
Vithal Manika Hatne
|
1819010WL073185
|
Vithal Manika Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308883
|
|
Mr. VITHAL MANIKA HATNE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LOHA
|
MH-19-010-051-001/8
(KOUDGAON)
|
1819010000NRG24200320240806606
|
20/03/2024
|
Gautam Ganpati Jondhale
|
1819010WL073185
|
Gautam Ganpati Jondhale
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308888
|
|
Mr. GAUTAM GANPATI JONDHLE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LOHA
|
MH-19-010-051-001/87
(KOUDGAON)
|
1819010000NRG24200320240806610
|
20/03/2024
|
Laxmibai Vyankati Telange
|
1819010WL073185
|
Laxmibai Vyankati Telange
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308907
|
|
LAXMIBAI VYANKATI TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LOHA
|
MH-19-010-051-001/87
(KOUDGAON)
|
1819010000NRG24200320240806607
|
20/03/2024
|
Maroti Sambhaji Telange
|
1819010WL073185
|
Maroti Sambhaji Telange
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308949
|
|
Mr. MAROTI SAMBHAJI TELANG
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LOHA
|
MH-19-010-051-001/87
(KOUDGAON)
|
1819010000NRG24200320240806608
|
20/03/2024
|
Satyabhama maroti Telang
|
1819010WL073185
|
Satyabhama maroti Telang
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308906
|
|
SATYABHAMA MAROTI TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LOHA
|
MH-19-010-051-001/87
(KOUDGAON)
|
1819010000NRG24200320240806609
|
20/03/2024
|
Vyankati Sambhaji Telange
|
1819010WL073185
|
Vyankati Sambhaji Telange
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308945
|
|
Mr. VYANKATI SAMBHAJI TELANGE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LOHA
|
MH-19-010-051-001/98
(KOUDGAON)
|
1819010000NRG24200320240806612
|
20/03/2024
|
Sangita Sudam hatne
|
1819010WL073185
|
Sangita Sudam hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308900
|
|
Mrs. Sangita Sudam Hatne
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LOHA
|
MH-19-010-051-001/98
(KOUDGAON)
|
1819010000NRG24200320240806611
|
20/03/2024
|
Sudam Arjuna Hatne
|
1819010WL073185
|
Sudam Arjuna Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308947
|
|
Mr. SUDAM ARJUNA HATHE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LOHA
|
MH-19-010-051-001/99
(KOUDGAON)
|
1819010000NRG24200320240806613
|
20/03/2024
|
Dnyanoba Tukaram hatne
|
1819010WL073185
|
Dnyanoba Tukaram hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308886
|
|
Mr. DNYANESHWAR TUKARAM HATNE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LOHA
|
MH-19-010-051-001/99
(KOUDGAON)
|
1819010000NRG24200320240806615
|
20/03/2024
|
Mangalbai Champati Hatne
|
1819010WL073185
|
Mangalbai Champati Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308885
|
|
MANGAL CHAMPATI HATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHA
|
MH-19-010-051-001/99
(KOUDGAON)
|
1819010000NRG24200320240806614
|
20/03/2024
|
Mirabai Dnyanoba Hatne
|
1819010WL073185
|
Mirabai Dnyanoba Hatne
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308897
|
|
Mrs. Meera Dnyaneshwar Hatne
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LOHA
|
MH-19-010-065-001/1340
(UMARA)
|
1819010000NRG24190320240801098
|
20/03/2024
|
MANISHA AANIL PAWAR
|
1819010WL072744
|
MANISHA AANIL PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294140
|
|
Mrs. MANISHA ANIL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LOHA
|
MH-19-010-065-001/1340
(UMARA)
|
1819010000NRG24190320240801099
|
20/03/2024
|
MANISHA AANIL PAWAR
|
1819010WL072744
|
MANISHA AANIL PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294141
|
|
Mrs. MANISHA ANIL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LOHA
|
MH-19-010-065-001/265
(UMARA)
|
1819010000NRG24190320240801104
|
20/03/2024
|
Sundarbai Gajanan More
|
1819010WL072744
|
Sundarbai Gajanan More
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294148
|
|
Mrs. Sundarbai Gajanan More
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LOHA
|
MH-19-010-065-001/265
(UMARA)
|
1819010000NRG24190320240801105
|
20/03/2024
|
Sundarbai Gajanan More
|
1819010WL072744
|
Sundarbai Gajanan More
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294149
|
|
Mrs. Sundarbai Gajanan More
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LOHA
|
MH-19-010-065-001/479
(UMARA)
|
1819010000NRG24190320240801106
|
20/03/2024
|
Kavita Madukar Pawar
|
1819010WL072744
|
Kavita Madukar Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308915
|
|
Mrs. KAVITA MADHUKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LOHA
|
MH-19-010-065-001/479
(UMARA)
|
1819010000NRG24190320240801107
|
20/03/2024
|
Kavita Madukar Pawar
|
1819010WL072744
|
Kavita Madukar Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308916
|
|
Mrs. KAVITA MADHUKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LOHA
|
MH-19-010-065-001/499
(UMARA)
|
1819010000NRG24190320240801110
|
20/03/2024
|
Vijay Pandurang Jadhav
|
1819010WL072744
|
Vijay Pandurang Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294189
|
|
MR VIJAY PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHA
|
MH-19-010-065-001/499
(UMARA)
|
1819010000NRG24190320240801111
|
20/03/2024
|
Vijay Pandurang Jadhav
|
1819010WL072744
|
Vijay Pandurang Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294190
|
|
MR VIJAY PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-065-001/504
(UMARA)
|
1819010000NRG24190320240801112
|
20/03/2024
|
TUKARAM NAGA PAWAR
|
1819010WL072744
|
TUKARAM NAGA PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307843
|
|
TUKARAM NAGA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LOHA
|
MH-19-010-065-001/504
(UMARA)
|
1819010000NRG24190320240801114
|
20/03/2024
|
TUKARAM NAGA PAWAR
|
1819010WL072744
|
TUKARAM NAGA PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307844
|
|
TUKARAM NAGA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LOHA
|
MH-19-010-065-001/508
(UMARA)
|
1819010000NRG24190320240801116
|
20/03/2024
|
Madhukar Maroti Pawar
|
1819010WL072744
|
Madhukar Maroti Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294187
|
|
Mr. Madhukar Maroti Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LOHA
|
MH-19-010-065-001/508
(UMARA)
|
1819010000NRG24190320240801117
|
20/03/2024
|
Madhukar Maroti Pawar
|
1819010WL072744
|
Madhukar Maroti Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294188
|
|
Mr. Madhukar Maroti Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010000NRG24180320240792517
|
20/03/2024
|
Shivaji Vankoba Malegave
|
1819010WL072217
|
Shivaji Vankoba Malegave
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307856
|
|
SHIVAJI VYANKA MALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-066-001/361
(JOMEGAON)
|
1819010000NRG24180320240792531
|
20/03/2024
|
varsha prdip shinde
|
1819010WL072217
|
varsha prdip shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292644
|
|
Mrs. VARSHA PRADIP SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LOHA
|
MH-19-010-066-001/384
(JOMEGAON)
|
1819010000NRG24180320240792535
|
20/03/2024
|
Chotra A Shinde
|
1819010WL072217
|
Chotra A Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308023
|
|
Mrs. CHAUTRA ANIL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LOHA
|
MH-19-010-066-001/399
(JOMEGAON)
|
1819010000NRG24180320240792536
|
20/03/2024
|
TIRUPATI MANOHAR SHINDE
|
1819010WL072217
|
TIRUPATI MANOHAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292647
|
|
TIRUPATI MANOHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LOHA
|
MH-19-010-068-001/117
(DHANAJ KHU.)
|
1819010000NRG24150320240782075
|
20/03/2024
|
Ganesh Bhujga Gaikwad
|
1819010WL071367
|
Ganesh Bhujga Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307834
|
|
GANESH BHUJANG GAIKWAD
|
ICICI BANK LTD(508534)
|
|
170
|
LOHA
|
MH-19-010-068-001/135
(DHANAJ KHU.)
|
1819010000NRG24150320240782083
|
20/03/2024
|
Saheb Bhivaji Gaikwad
|
1819010WL071367
|
Saheb Bhivaji Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307849
|
|
SAHAB BHIVAJI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
171
|
LOHA
|
MH-19-010-068-001/147
(DHANAJ KHU.)
|
1819010000NRG24150320240781944
|
20/03/2024
|
GANGADHAR LAXAMN GAIKWAD
|
1819010WL071358
|
GANGADHAR LAXAMN GAIKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294169
|
|
GANGADHAR LAXMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LOHA
|
MH-19-010-068-001/147
(DHANAJ KHU.)
|
1819010000NRG24150320240781945
|
20/03/2024
|
GANGADHAR LAXAMN GAIKWAD
|
1819010WL071358
|
GANGADHAR LAXAMN GAIKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294170
|
|
GANGADHAR LAXMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LOHA
|
MH-19-010-068-001/150
(DHANAJ KHU.)
|
1819010000NRG24150320240782084
|
20/03/2024
|
Savita Maroti Gayakwad
|
1819010WL071367
|
Savita Maroti Gayakwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307987
|
|
Mr. Savita Maroti Gayakvad
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LOHA
|
MH-19-010-068-001/158
(DHANAJ KHU.)
|
1819010000NRG24150320240781947
|
20/03/2024
|
Prayagbai A Gahtol
|
1819010WL071358
|
Prayagbai A Gahtol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307958
|
|
Mrs. PRAYAGBAI ANSAJI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LOHA
|
MH-19-010-068-001/20
(DHANAJ KHU.)
|
1819010000NRG24150320240781954
|
20/03/2024
|
JAGDEVRAO NAGOJI SAVALE
|
1819010WL071358
|
JAGDEVRAO NAGOJI SAVALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307821
|
|
Mr. Jagdevrao Nagoji Savale
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LOHA
|
MH-19-010-068-001/225
(DHANAJ KHU.)
|
1819010000NRG24150320240781959
|
20/03/2024
|
MINA NAVNATH KADAM
|
1819010WL071358
|
MINA NAVNATH KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308016
|
|
Mrs. MEENA NAVNATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LOHA
|
MH-19-010-068-001/298
(DHANAJ KHU.)
|
1819010000NRG24150320240781965
|
20/03/2024
|
Kirankumar Shivaji Ghatol
|
1819010WL071358
|
Kirankumar Shivaji Ghatol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307961
|
|
Mr. KIRANKUMAR SHIVAJI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LOHA
|
MH-19-010-068-001/306
(DHANAJ KHU.)
|
1819010000NRG24150320240781967
|
20/03/2024
|
Nandine Govind Suryavnshe
|
1819010WL071358
|
Nandine Govind Suryavnshe
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307959
|
|
NANDINI GOVINDRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LOHA
|
MH-19-010-068-001/306
(DHANAJ KHU.)
|
1819010000NRG24150320240781968
|
20/03/2024
|
Nandine Govind Suryavnshe
|
1819010WL071358
|
Nandine Govind Suryavnshe
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307960
|
|
NANDINI GOVINDRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LOHA
|
MH-19-010-068-001/311
(DHANAJ KHU.)
|
1819010000NRG24150320240781969
|
20/03/2024
|
Ganesh P Savale
|
1819010WL071358
|
Ganesh P Savale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307962
|
|
Mr. Ganesh Parmeshwar Sawle
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LOHA
|
MH-19-010-068-001/316
(DHANAJ KHU.)
|
1819010000NRG24150320240781970
|
20/03/2024
|
Pandurang N Savle
|
1819010WL071358
|
Pandurang N Savle
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292643
|
|
Mr. Pandurang Nagorav Savale
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LOHA
|
MH-19-010-068-001/35
(DHANAJ KHU.)
|
1819010000NRG24150320240781980
|
20/03/2024
|
GANESH TATERAO KADAM
|
1819010WL071358
|
GANESH TATERAO KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307812
|
|
Mr. Ganesh Taterao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LOHA
|
MH-19-010-068-001/35
(DHANAJ KHU.)
|
1819010000NRG24150320240781981
|
20/03/2024
|
JIJABAI GANESH KADAM
|
1819010WL071358
|
JIJABAI GANESH KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307811
|
|
Miss. Jijabai Ganesh Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LOHA
|
MH-19-010-068-001/44
(DHANAJ KHU.)
|
1819010000NRG24150320240781987
|
20/03/2024
|
SUSHILA RAJIV GHATOL
|
1819010WL071358
|
SUSHILA RAJIV GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292645
|
|
SUSHILA RAJIV GHATOL
|
ICICI BANK LTD(508534)
|
|
185
|
LOHA
|
MH-19-010-068-001/46
(DHANAJ KHU.)
|
1819010000NRG24150320240781990
|
20/03/2024
|
SANTOSH MUKINDA GHATOL
|
1819010WL071358
|
SANTOSH MUKINDA GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307809
|
|
SANTOSH MOKINDA GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-068-001/46
(DHANAJ KHU.)
|
1819010000NRG24150320240781988
|
20/03/2024
|
SANTOSH MUKINDA GHATOL
|
1819010WL071358
|
SANTOSH MUKINDA GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307810
|
|
SANTOSH MOKINDA GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-068-001/46
(DHANAJ KHU.)
|
1819010000NRG24150320240781989
|
20/03/2024
|
SUNITA SANTOSH GHATOL
|
1819010WL071358
|
SUNITA SANTOSH GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294147
|
|
SUNITA SANTOSH GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LOHA
|
MH-19-010-068-001/59
(DHANAJ KHU.)
|
1819010000NRG24150320240781993
|
20/03/2024
|
Sarjabai Sanjiv Gaikwad
|
1819010WL071358
|
Sarjabai Sanjiv Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307828
|
|
SARJABAI SANJIV GAIKWAD
|
ICICI BANK LTD(508534)
|
|
189
|
LOHA
|
MH-19-010-068-001/71
(DHANAJ KHU.)
|
1819010000NRG24150320240781994
|
20/03/2024
|
TIRUPATI BAPURAO TATE
|
1819010WL071358
|
TIRUPATI BAPURAO TATE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308012
|
|
TIRUPATI BAPURAO TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-068-001/90
(DHANAJ KHU.)
|
1819010000NRG24150320240782085
|
20/03/2024
|
Jyoti Vilas Gaikwad
|
1819010WL071367
|
Jyoti Vilas Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292870
|
|
Mrs. JYOTI VILAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126399
|
126399
|
|
|
|
|
|
|
|
|
191
|
LOHA
|
MH-19-010-003-001/362
(DAGADGAON)
|
1819010000NRG24190320240803089
|
20/03/2024
|
MADHAV WAMANRAO DAK
|
1819010WL072904
|
MADHAV WAMANRAO DAK
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308962
|
|
MADHAV WAMANRAO DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LOHA
|
MH-19-010-003-001/362
(DAGADGAON)
|
1819010000NRG24190320240803090
|
20/03/2024
|
MADHAV WAMANRAO DAK
|
1819010WL072904
|
MADHAV WAMANRAO DAK
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308963
|
|
MADHAV WAMANRAO DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LOHA
|
MH-19-010-004-001/3017
(BAMNI PU)
|
1819010000NRG24190320240793090
|
20/03/2024
|
Nankishor Madhv Jadhv
|
1819010WL072249
|
Nankishor Madhv Jadhv
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308958
|
|
JADHAV NANDKISHOR MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHA
|
MH-19-010-004-001/3017
(BAMNI PU)
|
1819010000NRG24190320240793091
|
20/03/2024
|
Nankishor Madhv Jadhv
|
1819010WL072249
|
Nankishor Madhv Jadhv
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308959
|
|
JADHAV NANDKISHOR MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LOHA
|
MH-19-010-004-001/3037
(BAMNI PU)
|
1819010000NRG24190320240793105
|
20/03/2024
|
Shyam Dadarao Jadhav
|
1819010WL072249
|
Shyam Dadarao Jadhav
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308961
|
|
SHYAM DADARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-004-001/3037
(BAMNI PU)
|
1819010000NRG24190320240793104
|
20/03/2024
|
Shyam Dadarao Jadhav
|
1819010WL072249
|
Shyam Dadarao Jadhav
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308960
|
|
SHYAM DADARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
197
|
LOHA
|
MH-19-010-026-001/140
(DHAKNI)
|
1819010000NRG24200320240806767
|
20/03/2024
|
ALKABAI SANJAY CHILPIMPRE
|
1819010WL073197
|
ALKABAI SANJAY CHILPIMPRE
|
00089
|
CBIN0284980
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307867
|
|
Mr. Alka Sanjay Chilpinpare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
LOHA
|
MH-19-010-026-001/140
(DHAKNI)
|
1819010000NRG24200320240806765
|
20/03/2024
|
ALKABAI SANJAY CHILPIMPRE
|
1819010WL073197
|
ALKABAI SANJAY CHILPIMPRE
|
00089
|
CBIN0284980
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307866
|
|
Mr. Alka Sanjay Chilpinpare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
199
|
LOHA
|
MH-19-010-013-001/15
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782621
|
20/03/2024
|
Narayan Ramgir Giri
|
1819010WL071398
|
Narayan Ramgir Giri
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307840
|
|
NARAYAN RAMGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
LOHA
|
MH-19-010-037-001/100
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781519
|
20/03/2024
|
MANISHA NIVRATI KAKDE
|
1819010WL071341
|
MANISHA NIVRATI KAKDE
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307949
|
|
MANISHA NIVRUTTI KAKDE
|
BANK OF INDIA(508505)
|
|
201
|
LOHA
|
MH-19-010-037-001/222
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781547
|
20/03/2024
|
Gangabai Nagorao Dhage
|
1819010WL071341
|
Gangabai Nagorao Dhage
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307947
|
|
GANGABAI NAGORAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-037-001/322
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781465
|
20/03/2024
|
FALAJI KESHAV LALVANDE
|
1819010WL071340
|
FALAJI KESHAV LALVANDE
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307948
|
|
FALAJI KESHAVRAO LALVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LOHA
|
MH-19-010-037-001/77
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781618
|
20/03/2024
|
YADAV VITTAL DHAGE
|
1819010WL071341
|
YADAV VITTAL DHAGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307946
|
|
YADAV VITTHAL DHAGE
|
BANK OF INDIA(508505)
|
|
204
|
LOHA
|
MH-19-010-066-001/327
(JOMEGAON)
|
1819010000NRG24180320240792528
|
20/03/2024
|
VINOD MADHUKAR SHINDE
|
1819010WL072217
|
VINOD MADHUKAR SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308022
|
|
VINOD MADHUKAR SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
LOHA
|
MH-19-010-066-001/361
(JOMEGAON)
|
1819010000NRG24180320240792530
|
20/03/2024
|
prdip mnohar shinde
|
1819010WL072217
|
prdip mnohar shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307853
|
|
PRADHIP MANOHAR SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11412
|
11412
|
|
|
|
|
|
|
|
|
206
|
LOHA
|
MH-19-010-114-001/304
(GOUNDGAON)
|
1819010000NRG24190320240803445
|
20/03/2024
|
BHALE NAMDEV DILIPRAO
|
1819010WL072925
|
BHALE NAMDEV DILIPRAO
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307989
|
|
BHALE NAMDEV DILIPRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
207
|
LOHA
|
MH-19-010-002-001/134
(JAWLA)
|
1819010000NRG24200320240806920
|
20/03/2024
|
SADASHIV SAMBHAJI GAVALI
|
1819010WL073202
|
SADASHIV SAMBHAJI GAVALI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292780
|
|
Sadashiv Sambhaji Gawli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
LOHA
|
MH-19-010-002-001/134
(JAWLA)
|
1819010000NRG24200320240806921
|
20/03/2024
|
SADASHIV SAMBHAJI GAVALI
|
1819010WL073202
|
SADASHIV SAMBHAJI GAVALI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292781
|
|
Sadashiv Sambhaji Gawli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
LOHA
|
MH-19-010-002-001/153
(JAWLA)
|
1819010000NRG24200320240806929
|
20/03/2024
|
LAKSHMIBAI BALAJI PAWADE
|
1819010WL073202
|
LAKSHMIBAI BALAJI PAWADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292782
|
|
Laxmibai Balaji Pawde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
LOHA
|
MH-19-010-002-001/153
(JAWLA)
|
1819010000NRG24200320240806931
|
20/03/2024
|
LAKSHMIBAI BALAJI PAWADE
|
1819010WL073202
|
LAKSHMIBAI BALAJI PAWADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292783
|
|
Laxmibai Balaji Pawde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
LOHA
|
MH-19-010-003-001/183
(DAGADGAON)
|
1819010000NRG24190320240803080
|
20/03/2024
|
MANGAL KESHAV DAK
|
1819010WL072904
|
MANGAL KESHAV DAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292763
|
|
MANGAL KESHAV DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LOHA
|
MH-19-010-003-001/183
(DAGADGAON)
|
1819010000NRG24190320240803082
|
20/03/2024
|
MANGAL KESHAV DAK
|
1819010WL072904
|
MANGAL KESHAV DAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292764
|
|
MANGAL KESHAV DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LOHA
|
MH-19-010-003-001/276
(DAGADGAON)
|
1819010000NRG24190320240803084
|
20/03/2024
|
LAKSHMIBAI NAMDEV DHAWALE
|
1819010WL072904
|
LAKSHMIBAI NAMDEV DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292775
|
|
LAXIMIBAI NAMDEV DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LOHA
|
MH-19-010-003-001/276
(DAGADGAON)
|
1819010000NRG24190320240803087
|
20/03/2024
|
LAKSHMIBAI NAMDEV DHAWALE
|
1819010WL072904
|
LAKSHMIBAI NAMDEV DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292774
|
|
LAXIMIBAI NAMDEV DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LOHA
|
MH-19-010-003-001/276
(DAGADGAON)
|
1819010000NRG24190320240803088
|
20/03/2024
|
PRABHAVATIBAI TANHAJI DHA
|
1819010WL072904
|
PRABHAVATIBAI TANHAJI DHA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292766
|
|
PRABHAVATI TANAJI DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LOHA
|
MH-19-010-003-001/276
(DAGADGAON)
|
1819010000NRG24190320240803085
|
20/03/2024
|
PRABHAVATIBAI TANHAJI DHA
|
1819010WL072904
|
PRABHAVATIBAI TANHAJI DHA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292765
|
|
PRABHAVATI TANAJI DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LOHA
|
MH-19-010-013-001/10
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782602
|
20/03/2024
|
NARAYAN BHAURAO JAMAGE
|
1819010WL071398
|
NARAYAN BHAURAO JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292806
|
|
NARAYAN BHAURAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LOHA
|
MH-19-010-013-001/120
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782568
|
20/03/2024
|
LAKSHMIBAI DATTA KURE
|
1819010WL071396
|
LAKSHMIBAI DATTA KURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292855
|
|
LAKSHMIBAI DATTA KURE
|
ICICI BANK LTD(508534)
|
|
219
|
LOHA
|
MH-19-010-013-001/120
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782566
|
20/03/2024
|
LAKSHMIBAI DATTA KURE
|
1819010WL071396
|
LAKSHMIBAI DATTA KURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292856
|
|
LAKSHMIBAI DATTA KURE
|
ICICI BANK LTD(508534)
|
|
220
|
LOHA
|
MH-19-010-013-001/122
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782572
|
20/03/2024
|
NARHARI NAGU KURE
|
1819010WL071396
|
NARHARI NAGU KURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292799
|
|
NARHARI NAGU KURE OTHER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
221
|
LOHA
|
MH-19-010-013-001/122
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782573
|
20/03/2024
|
NARHARI NAGU KURE
|
1819010WL071396
|
NARHARI NAGU KURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292800
|
|
NARHARI NAGU KURE OTHER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
222
|
LOHA
|
MH-19-010-013-001/128
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792077
|
20/03/2024
|
PUNDALIK SAHEB JAMAGE
|
1819010WL072174
|
PUNDALIK SAHEB JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292830
|
|
PUNDHALIK SAHEBRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LOHA
|
MH-19-010-013-001/128
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792080
|
20/03/2024
|
PUNDALIK SAHEB JAMAGE
|
1819010WL072174
|
PUNDALIK SAHEB JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292831
|
|
PUNDHALIK SAHEBRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LOHA
|
MH-19-010-013-001/128
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792075
|
20/03/2024
|
SAHEB GANPATRAO JAMAGE
|
1819010WL072174
|
SAHEB GANPATRAO JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292829
|
|
SAHEBRAO GANPATI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHA
|
MH-19-010-013-001/128
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792078
|
20/03/2024
|
SAHEB GANPATRAO JAMAGE
|
1819010WL072174
|
SAHEB GANPATRAO JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292828
|
|
SAHEBRAO GANPATI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LOHA
|
MH-19-010-013-001/128
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792081
|
20/03/2024
|
SAHEB GANPATRAO JAMAGE
|
1819010WL072174
|
SAHEB GANPATRAO JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292827
|
|
SAHEBRAO GANPATI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LOHA
|
MH-19-010-013-001/144
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782618
|
20/03/2024
|
RENUKA GANGADHAR BUDAGULE
|
1819010WL071398
|
RENUKA GANGADHAR BUDAGULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292795
|
|
MRS RENUKA GANGADHAR BUDGULE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LOHA
|
MH-19-010-013-001/163
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782622
|
20/03/2024
|
RAWSAHEB DEVRAO JAMAGE
|
1819010WL071398
|
RAWSAHEB DEVRAO JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292790
|
|
RAVASAHEB DEVARAO JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOHA
|
MH-19-010-013-001/170
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782420
|
20/03/2024
|
PANDURANG BHOJAJI JAMAGE
|
1819010WL071391
|
PANDURANG BHOJAJI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292791
|
|
PANDURANG BHOJAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LOHA
|
MH-19-010-013-001/185
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782468
|
20/03/2024
|
KANTABAI RAWSAHEB VADADE
|
1819010WL071393
|
KANTABAI RAWSAHEB VADADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292846
|
|
KANTABAI RAVSAHEB VADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LOHA
|
MH-19-010-013-001/185
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782470
|
20/03/2024
|
KANTABAI RAWSAHEB VADADE
|
1819010WL071393
|
KANTABAI RAWSAHEB VADADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292847
|
|
KANTABAI RAVSAHEB VADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LOHA
|
MH-19-010-013-001/196
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782286
|
20/03/2024
|
CHAND SHAMASODIN SHAIKH
|
1819010WL071385
|
CHAND SHAMASODIN SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292809
|
|
SHAIKH CHAND SHAIKH SHAMSHODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LOHA
|
MH-19-010-013-001/196
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782287
|
20/03/2024
|
SABERABI CHAND SHAIKH
|
1819010WL071385
|
SABERABI CHAND SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292857
|
|
SABERABI SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-013-001/200
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782595
|
20/03/2024
|
MADHAV KONDIBA BOMNALE
|
1819010WL071397
|
MADHAV KONDIBA BOMNALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292789
|
|
MADHAV KONDIBA BOMNALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
235
|
LOHA
|
MH-19-010-013-001/201
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782401
|
20/03/2024
|
MAROTI HIRAMAN JAMAGE
|
1819010WL071390
|
MAROTI HIRAMAN JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292801
|
|
MAROTI HIRAMAN JAMAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
236
|
LOHA
|
MH-19-010-013-001/205
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782625
|
20/03/2024
|
BALAGIR RAMGIR GIRI
|
1819010WL071398
|
BALAGIR RAMGIR GIRI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292820
|
|
BALGIR RAMGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LOHA
|
MH-19-010-013-001/208
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792090
|
20/03/2024
|
BAJRANG GANPATRAO JAMAGE
|
1819010WL072174
|
BAJRANG GANPATRAO JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292816
|
|
BANJARANG GANPATI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LOHA
|
MH-19-010-013-001/208
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792093
|
20/03/2024
|
BAJRANG GANPATRAO JAMAGE
|
1819010WL072174
|
BAJRANG GANPATRAO JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292817
|
|
BANJARANG GANPATI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LOHA
|
MH-19-010-013-001/208
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792096
|
20/03/2024
|
BAJRANG GANPATRAO JAMAGE
|
1819010WL072174
|
BAJRANG GANPATRAO JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292815
|
|
BANJARANG GANPATI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LOHA
|
MH-19-010-013-001/208
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792098
|
20/03/2024
|
RATANBAI BAJRANG JAMAGE
|
1819010WL072174
|
RATANBAI BAJRANG JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292797
|
|
Mrs. Ratanbai Bajarang Jamge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
LOHA
|
MH-19-010-013-001/208
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792095
|
20/03/2024
|
RATANBAI BAJRANG JAMAGE
|
1819010WL072174
|
RATANBAI BAJRANG JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292796
|
|
Mrs. Ratanbai Bajarang Jamge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
LOHA
|
MH-19-010-013-001/209
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792102
|
20/03/2024
|
DNYANOBA ATMARAM JAMAGE
|
1819010WL072174
|
DNYANOBA ATMARAM JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292819
|
|
DYANOBA ATMARAM JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LOHA
|
MH-19-010-013-001/209
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792100
|
20/03/2024
|
DNYANOBA ATMARAM JAMAGE
|
1819010WL072174
|
DNYANOBA ATMARAM JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292818
|
|
DYANOBA ATMARAM JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LOHA
|
MH-19-010-013-001/209
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792101
|
20/03/2024
|
PARVATI ATMARAM JAMAGE
|
1819010WL072174
|
PARVATI ATMARAM JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292841
|
|
PARVATIBAI ATMARAM JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
245
|
LOHA
|
MH-19-010-013-001/209
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792103
|
20/03/2024
|
PARVATI ATMARAM JAMAGE
|
1819010WL072174
|
PARVATI ATMARAM JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292839
|
|
PARVATIBAI ATMARAM JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
246
|
LOHA
|
MH-19-010-013-001/209
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792104
|
20/03/2024
|
PARVATI ATMARAM JAMAGE
|
1819010WL072174
|
PARVATI ATMARAM JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292840
|
|
PARVATIBAI ATMARAM JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
247
|
LOHA
|
MH-19-010-013-001/209
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792099
|
20/03/2024
|
PARVATI ATMARAM JAMAGE
|
1819010WL072174
|
PARVATI ATMARAM JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292838
|
|
PARVATIBAI ATMARAM JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
248
|
LOHA
|
MH-19-010-013-001/211
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792114
|
20/03/2024
|
HARI GANPATRAO JAMAGE
|
1819010WL072174
|
HARI GANPATRAO JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292843
|
|
HARI GANPATI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LOHA
|
MH-19-010-013-001/211
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792108
|
20/03/2024
|
HARI GANPATRAO JAMAGE
|
1819010WL072174
|
HARI GANPATRAO JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292844
|
|
HARI GANPATI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-013-001/211
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792111
|
20/03/2024
|
HARI GANPATRAO JAMAGE
|
1819010WL072174
|
HARI GANPATRAO JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292845
|
|
HARI GANPATI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LOHA
|
MH-19-010-013-001/211
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792112
|
20/03/2024
|
PUSHPAVATI HARI JAMAGE
|
1819010WL072174
|
PUSHPAVATI HARI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292811
|
|
MISS PUSHPABAI HARI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
LOHA
|
MH-19-010-013-001/211
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792115
|
20/03/2024
|
PUSHPAVATI HARI JAMAGE
|
1819010WL072174
|
PUSHPAVATI HARI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292810
|
|
MISS PUSHPABAI HARI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
253
|
LOHA
|
MH-19-010-013-001/233
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782448
|
20/03/2024
|
RAWSAHEB PANDURANG TONE
|
1819010WL071392
|
RAWSAHEB PANDURANG TONE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292825
|
|
MR RAOSAHEB PANDURANG TONE
|
STATE BANK OF INDIA(508548)
|
|
254
|
LOHA
|
MH-19-010-013-001/233
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782449
|
20/03/2024
|
RAWSAHEB PANDURANG TONE
|
1819010WL071392
|
RAWSAHEB PANDURANG TONE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292826
|
|
MR RAOSAHEB PANDURANG TONE
|
STATE BANK OF INDIA(508548)
|
|
255
|
LOHA
|
MH-19-010-013-001/246
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782472
|
20/03/2024
|
EKNATH MAROTI JAMAGE
|
1819010WL071393
|
EKNATH MAROTI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292853
|
|
EKNATH MAROTI JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
256
|
LOHA
|
MH-19-010-013-001/246
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782475
|
20/03/2024
|
EKNATH MAROTI JAMAGE
|
1819010WL071393
|
EKNATH MAROTI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292854
|
|
EKNATH MAROTI JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
257
|
LOHA
|
MH-19-010-013-001/28
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782292
|
20/03/2024
|
KANTABAI MADHAV BHALAKE
|
1819010WL071385
|
KANTABAI MADHAV BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292832
|
|
KANTABAI MADHAV BHAL
|
BANK OF BARODA(606985)
|
|
258
|
LOHA
|
MH-19-010-013-001/280
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782294
|
20/03/2024
|
CHANDRAKALABAI BHALAKE
|
1819010WL071385
|
CHANDRAKALABAI BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292836
|
|
CHANDRKALABAI GAJANAN BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LOHA
|
MH-19-010-013-001/294
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782297
|
20/03/2024
|
GAJANAN BALAJI
|
1819010WL071385
|
GAJANAN BALAJI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292842
|
|
GAJANAN BALAJI BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LOHA
|
MH-19-010-013-001/344
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782632
|
20/03/2024
|
SHIVAJI VYANKATI JAMAGE
|
1819010WL071398
|
SHIVAJI VYANKATI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292792
|
|
VYANKATI SHIVAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LOHA
|
MH-19-010-013-001/345
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782637
|
20/03/2024
|
BALAJI SHIVAJI JAMAGE
|
1819010WL071398
|
BALAJI SHIVAJI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292798
|
|
BALAJI SHIVAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LOHA
|
MH-19-010-013-001/350
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782600
|
20/03/2024
|
SHIVLING BHALAKE
|
1819010WL071397
|
SHIVLING BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292848
|
|
SHIVLING PANDURANG BHALKE
|
BANK OF INDIA(508505)
|
|
263
|
LOHA
|
MH-19-010-013-001/352
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792117
|
20/03/2024
|
TANAJI GANAPATI JAMAGE
|
1819010WL072174
|
TANAJI GANAPATI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292802
|
|
MR TANAJI GANPATI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
264
|
LOHA
|
MH-19-010-013-001/352
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792123
|
20/03/2024
|
TANAJI GANAPATI JAMAGE
|
1819010WL072174
|
TANAJI GANAPATI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292805
|
|
MR TANAJI GANPATI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
265
|
LOHA
|
MH-19-010-013-001/352
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792119
|
20/03/2024
|
TANAJI GANAPATI JAMAGE
|
1819010WL072174
|
TANAJI GANAPATI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292803
|
|
MR TANAJI GANPATI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
266
|
LOHA
|
MH-19-010-013-001/352
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792121
|
20/03/2024
|
TANAJI GANAPATI JAMAGE
|
1819010WL072174
|
TANAJI GANAPATI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292804
|
|
MR TANAJI GANPATI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
267
|
LOHA
|
MH-19-010-013-001/359
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782638
|
20/03/2024
|
GOVIND NAGU KURE
|
1819010WL071398
|
GOVIND NAGU KURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292833
|
|
GOVIND NAGU KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LOHA
|
MH-19-010-013-001/43
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781835
|
20/03/2024
|
KANTABAI DHARANE
|
1819010WL071351
|
KANTABAI DHARANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292850
|
|
KANTABAI PANDURANG DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-013-001/44
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782484
|
20/03/2024
|
MATHURABAI MADHAV TONE
|
1819010WL071393
|
MATHURABAI MADHAV TONE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292813
|
|
MATHURABAI MADHAV TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LOHA
|
MH-19-010-013-001/44
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782485
|
20/03/2024
|
MATHURABAI MADHAV TONE
|
1819010WL071393
|
MATHURABAI MADHAV TONE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292814
|
|
MATHURABAI MADHAV TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LOHA
|
MH-19-010-013-001/469
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782327
|
20/03/2024
|
SHAIKH PIRSAB CHAND
|
1819010WL071385
|
SHAIKH PIRSAB CHAND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292793
|
|
PEERMAHAMAD CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHA
|
MH-19-010-063-001/14
(PIPALDARI)
|
1819010000NRG24150320240778735
|
20/03/2024
|
RAMRAO BHIMRAO JADHAV
|
1819010WL071161
|
RAMRAO BHIMRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292807
|
|
RAMRAO BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LOHA
|
MH-19-010-065-001/504
(UMARA)
|
1819010000NRG24190320240801113
|
20/03/2024
|
SHASHIKALA TUKARAM PAWAR
|
1819010WL072744
|
SHASHIKALA TUKARAM PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292777
|
|
SHASHIKALA TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHA
|
MH-19-010-065-001/504
(UMARA)
|
1819010000NRG24190320240801115
|
20/03/2024
|
SHASHIKALA TUKARAM PAWAR
|
1819010WL072744
|
SHASHIKALA TUKARAM PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292776
|
|
SHASHIKALA TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010000NRG24180320240792518
|
20/03/2024
|
KISHAN SHIVAJI MALEGAVE
|
1819010WL072217
|
KISHAN SHIVAJI MALEGAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292779
|
|
KISNABAI SHIVAJI MALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LOHA
|
MH-19-010-068-001/158
(DHANAJ KHU.)
|
1819010000NRG24150320240781946
|
20/03/2024
|
ANSAJI MAROJI GHATOL
|
1819010WL071358
|
ANSAJI MAROJI GHATOL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292767
|
|
Mr. ANSAJI MAROTI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
LOHA
|
MH-19-010-068-001/164
(DHANAJ KHU.)
|
1819010000NRG24150320240781948
|
20/03/2024
|
MANOHAR GANGARAM SAWALE
|
1819010WL071358
|
MANOHAR GANGARAM SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292770
|
|
Mr. Manohar Gangaram Savale
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
LOHA
|
MH-19-010-068-001/164
(DHANAJ KHU.)
|
1819010000NRG24150320240781950
|
20/03/2024
|
MANOHAR GANGARAM SAWALE
|
1819010WL071358
|
MANOHAR GANGARAM SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292771
|
|
Mr. Manohar Gangaram Savale
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
LOHA
|
MH-19-010-068-001/76
(DHANAJ KHU.)
|
1819010000NRG24150320240781996
|
20/03/2024
|
NIRMALA UDDHAV SAWALE
|
1819010WL071358
|
NIRMALA UDDHAV SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292769
|
|
NIRMALA UDHDAV SAVALE
|
ICICI BANK LTD(508534)
|
|
280
|
LOHA
|
MH-19-010-068-001/76
(DHANAJ KHU.)
|
1819010000NRG24150320240781995
|
20/03/2024
|
NIRMALA UDDHAV SAWALE
|
1819010WL071358
|
NIRMALA UDDHAV SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292768
|
|
NIRMALA UDHDAV SAVALE
|
ICICI BANK LTD(508534)
|
|
281
|
LOHA
|
MH-19-010-076-001/142
(SONMANJARI)
|
1819010000NRG24180320240792598
|
20/03/2024
|
JANABAI PIRAJI LONDHE
|
1819010WL072225
|
JANABAI PIRAJI LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292837
|
|
MRS JANABAI PIRAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
282
|
LOHA
|
MH-19-010-076-001/142
(SONMANJARI)
|
1819010000NRG24180320240792597
|
20/03/2024
|
PIRAJI SAKHARAM LODHE
|
1819010WL072225
|
PIRAJI SAKHARAM LODHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292849
|
|
PIRAJI SAKHARAM LOND
|
BANK OF BARODA(606985)
|
|
283
|
LOHA
|
MH-19-010-076-001/163
(SONMANJARI)
|
1819010000NRG24180320240792599
|
20/03/2024
|
RUKMINBAI MAROTI DHEBARE
|
1819010WL072225
|
RUKMINBAI MAROTI DHEBARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292794
|
|
RUKMINBAI MAROTI DHEMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-096-001/123
(RAMTIRTH)
|
1819010000NRG24190320240794464
|
20/03/2024
|
BHUNJAG NARHARI POLE
|
1819010WL072369
|
BHUNJAG NARHARI POLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292858
|
|
POLE BHUNJAG NARAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
LOHA
|
MH-19-010-096-001/123
(RAMTIRTH)
|
1819010000NRG24190320240794462
|
20/03/2024
|
BHUNJAG NARHARI POLE
|
1819010WL072369
|
BHUNJAG NARHARI POLE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243292859
|
|
POLE BHUNJAG NARAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
LOHA
|
MH-19-010-096-001/123
(RAMTIRTH)
|
1819010000NRG24190320240794463
|
20/03/2024
|
VIMAL BHUNJAG POLE
|
1819010WL072369
|
VIMAL BHUNJAG POLE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243292851
|
|
VIMALBAI BHUJANG POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LOHA
|
MH-19-010-096-001/123
(RAMTIRTH)
|
1819010000NRG24190320240794465
|
20/03/2024
|
VIMAL BHUNJAG POLE
|
1819010WL072369
|
VIMAL BHUNJAG POLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292852
|
|
VIMALBAI BHUJANG POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-096-001/26
(RAMTIRTH)
|
1819010000NRG24190320240794809
|
20/03/2024
|
ISHWAR DHULAGUNDE
|
1819010WL072387
|
ISHWAR DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292822
|
|
VISHWAR GANGADHAR DHULGUNDE
|
BANK OF INDIA(508505)
|
|
289
|
LOHA
|
MH-19-010-096-001/26
(RAMTIRTH)
|
1819010000NRG24190320240794811
|
20/03/2024
|
ISHWAR DHULAGUNDE
|
1819010WL072387
|
ISHWAR DHULAGUNDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243292821
|
|
VISHWAR GANGADHAR DHULGUNDE
|
BANK OF INDIA(508505)
|
|
290
|
LOHA
|
MH-19-010-096-001/26
(RAMTIRTH)
|
1819010000NRG24190320240794812
|
20/03/2024
|
SAVITA ISHWAR DHULAGUNDE
|
1819010WL072387
|
SAVITA ISHWAR DHULAGUNDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243292824
|
|
MISS SAVITA ISHWAR DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
LOHA
|
MH-19-010-096-001/26
(RAMTIRTH)
|
1819010000NRG24190320240794810
|
20/03/2024
|
SAVITA ISHWAR DHULAGUNDE
|
1819010WL072387
|
SAVITA ISHWAR DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292823
|
|
MISS SAVITA ISHWAR DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
LOHA
|
MH-19-010-096-001/77
(RAMTIRTH)
|
1819010000NRG24160320240784630
|
20/03/2024
|
AMRITA GANAPATI POLE
|
1819010WL071563
|
AMRITA GANAPATI POLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292835
|
|
MR AMRATA GANPATI POLE
|
STATE BANK OF INDIA(508548)
|
|
293
|
LOHA
|
MH-19-010-096-001/77
(RAMTIRTH)
|
1819010000NRG24160320240784628
|
20/03/2024
|
AMRITA GANAPATI POLE
|
1819010WL071563
|
AMRITA GANAPATI POLE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243292834
|
|
MR AMRATA GANPATI POLE
|
STATE BANK OF INDIA(508548)
|
|
294
|
LOHA
|
MH-19-010-099-001/119
(HARANWADI)
|
1819010000NRG24190320240803159
|
20/03/2024
|
GANESH PANDIT BEDADE
|
1819010WL072909
|
GANESH PANDIT BEDADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292784
|
|
GANESH PANDIT BEDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHA
|
MH-19-010-099-001/119
(HARANWADI)
|
1819010000NRG24190320240803161
|
20/03/2024
|
GANESH PANDIT BEDADE
|
1819010WL072909
|
GANESH PANDIT BEDADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292785
|
|
GANESH PANDIT BEDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LOHA
|
MH-19-010-099-001/73
(HARANWADI)
|
1819010000NRG24190320240803187
|
20/03/2024
|
SAVITRI MADHAV DEWAKATE
|
1819010WL072909
|
SAVITRI MADHAV DEWAKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292786
|
|
SAVITRABAI MADHAV DEVKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LOHA
|
MH-19-010-099-001/73
(HARANWADI)
|
1819010000NRG24190320240803188
|
20/03/2024
|
SAVITRI MADHAV DEWAKATE
|
1819010WL072909
|
SAVITRI MADHAV DEWAKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292787
|
|
SAVITRABAI MADHAV DEVKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LOHA
|
MH-19-010-100-001/62
(GHUGEWADI)
|
1819010000NRG24190320240803819
|
20/03/2024
|
SANGABAI NAMDEV NAGARAGOJ
|
1819010WL072951
|
SANGABAI NAMDEV NAGARAGOJ
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292772
|
|
Mrs. SANGITABAI NAMDEV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
LOHA
|
MH-19-010-100-001/91
(GHUGEWADI)
|
1819010000NRG24190320240803820
|
20/03/2024
|
RAVIKANT BHIMRAO GHUGE
|
1819010WL072951
|
RAVIKANT BHIMRAO GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292773
|
|
RAVIKANT BHIMRAO GHUGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
300
|
LOHA
|
MH-19-010-114-001/134
(GOUNDGAON)
|
1819010000NRG24190320240803627
|
20/03/2024
|
DHONDIBA GUJANJI WAGHMARE
|
1819010WL072932
|
DHONDIBA GUJANJI WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292812
|
|
DHONDIBA GUNDAJI WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
301
|
LOHA
|
MH-19-010-114-001/40
(GOUNDGAON)
|
1819010000NRG24190320240803630
|
20/03/2024
|
SHOBHA SANJAY CHAWHAN
|
1819010WL072932
|
SHOBHA SANJAY CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292788
|
|
SHOBHA SANJAY CHAWHAN
|
INDUSIND BANK(607189)
|
|
302
|
LOHA
|
MH-19-010-118-001/633
(RISANGAON)
|
1819010000NRG24150320240780264
|
20/03/2024
|
BHAGWAN SAKHARAM PAWAR
|
1819010WL071278
|
BHAGWAN SAKHARAM PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292778
|
|
MR BHAGWAN SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155064
|
155064
|
|
|
|
|
|
|
|
|
303
|
LOHA
|
MH-19-010-013-001/379
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782648
|
20/03/2024
|
KISHAN MAROTI DHAGE
|
1819010WL071398
|
KISHAN MAROTI DHAGE
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292808
|
|
KISHAN MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
304
|
LOHA
|
MH-19-010-026-001/108
(DHAKNI)
|
1819010000NRG24200320240806806
|
20/03/2024
|
NAINSINGH KERSINGH SINDHU
|
1819010WL073199
|
NAINSINGH KERSINGH SINDHU
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294162
|
|
MR NAINSINGH KERASING SINDHU
|
STATE BANK OF INDIA(508548)
|
|
305
|
LOHA
|
MH-19-010-026-001/108
(DHAKNI)
|
1819010000NRG24200320240806807
|
20/03/2024
|
NAINSINGH KERSINGH SINDHU
|
1819010WL073199
|
NAINSINGH KERSINGH SINDHU
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294163
|
|
MR NAINSINGH KERASING SINDHU
|
STATE BANK OF INDIA(508548)
|
|
306
|
LOHA
|
MH-19-010-026-001/109
(DHAKNI)
|
1819010000NRG24200320240806810
|
20/03/2024
|
CHAGAN KERSING SINDHU
|
1819010WL073199
|
CHAGAN KERSING SINDHU
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294160
|
|
CHAGANSINGH KERSINGH SIDHDU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
307
|
LOHA
|
MH-19-010-026-001/109
(DHAKNI)
|
1819010000NRG24200320240806811
|
20/03/2024
|
CHAGAN KERSING SINDHU
|
1819010WL073199
|
CHAGAN KERSING SINDHU
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294161
|
|
CHAGANSINGH KERSINGH SIDHDU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
308
|
LOHA
|
MH-19-010-013-001/10126
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782239
|
20/03/2024
|
Khajamiya Fharid Shaikh
|
1819010WL071385
|
Khajamiya Fharid Shaikh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243307918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
LOHA
|
MH-19-010-013-001/10126
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782240
|
20/03/2024
|
Kulasum Bee Shaikh Khaja
|
1819010WL071385
|
Kulasum Bee Shaikh Khaja
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307916
|
|
MISS KULSUMBEE KHAJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
310
|
LOHA
|
MH-19-010-013-001/10131
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781784
|
20/03/2024
|
Iliyas Rahim Shaikh
|
1819010WL071351
|
Iliyas Rahim Shaikh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307919
|
|
MR LLIYAS RAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
311
|
LOHA
|
MH-19-010-013-001/10143
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781799
|
20/03/2024
|
Annapurnana Madhav Vankhede
|
1819010WL071351
|
Annapurnana Madhav Vankhede
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307917
|
|
ANNAPURANABAI MADHAV VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHA
|
MH-19-010-013-001/1028
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782557
|
20/03/2024
|
KALYAN RAMRAO TONE
|
1819010WL071396
|
KALYAN RAMRAO TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307902
|
|
KALYAN RAMAJI TONE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
313
|
LOHA
|
MH-19-010-013-001/1028
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782558
|
20/03/2024
|
KALYAN RAMRAO TONE
|
1819010WL071396
|
KALYAN RAMRAO TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307903
|
|
KALYAN RAMAJI TONE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
314
|
LOHA
|
MH-19-010-013-001/1043
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782613
|
20/03/2024
|
GOVIND APPARAO JAMGE
|
1819010WL071398
|
GOVIND APPARAO JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292869
|
|
MR GOVIND APPARAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
315
|
LOHA
|
MH-19-010-013-001/168
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782417
|
20/03/2024
|
VITTHAL TRIAMBAK JAMGE
|
1819010WL071391
|
VITTHAL TRIAMBAK JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307996
|
|
VITHTHAL TRIMBAK JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LOHA
|
MH-19-010-013-001/178
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785993
|
20/03/2024
|
UTTAM SHYAMRAO JAMGE
|
1819010WL071676
|
UTTAM SHYAMRAO JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307985
|
|
UTTAM SHAMRAO JAMGE
|
BANK OF INDIA(508505)
|
|
317
|
LOHA
|
MH-19-010-013-001/195
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805727
|
20/03/2024
|
MAHANANDA MAROTI JAMAGE
|
1819010WL073110
|
MAHANANDA MAROTI JAMAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307822
|
|
MRS MHANANDA MAROTI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-013-001/195
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805728
|
20/03/2024
|
MAHANANDA MAROTI JAMAGE
|
1819010WL073110
|
MAHANANDA MAROTI JAMAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307823
|
|
MRS MHANANDA MAROTI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
319
|
LOHA
|
MH-19-010-013-001/195
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805729
|
20/03/2024
|
MAHANANDA MAROTI JAMAGE
|
1819010WL073110
|
MAHANANDA MAROTI JAMAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307824
|
|
MRS MHANANDA MAROTI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
320
|
LOHA
|
MH-19-010-013-001/200
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782596
|
20/03/2024
|
SARSVATIBAI MADHAV BOMNALE
|
1819010WL071397
|
SARSVATIBAI MADHAV BOMNALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307909
|
|
MRS SARASWATI MADHAVRAO BOMNALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
LOHA
|
MH-19-010-013-001/222
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805731
|
20/03/2024
|
SANGITA SHIVAJI JAMGE
|
1819010WL073110
|
SANGITA SHIVAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292868
|
|
YOGITA SHIVAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LOHA
|
MH-19-010-013-001/222
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805733
|
20/03/2024
|
SANGITA SHIVAJI JAMGE
|
1819010WL073110
|
SANGITA SHIVAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292867
|
|
YOGITA SHIVAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LOHA
|
MH-19-010-013-001/222
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805735
|
20/03/2024
|
SANGITA SHIVAJI JAMGE
|
1819010WL073110
|
SANGITA SHIVAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292866
|
|
YOGITA SHIVAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LOHA
|
MH-19-010-013-001/222
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805734
|
20/03/2024
|
SHIVAJI KONDIRAM JAMAGE
|
1819010WL073110
|
SHIVAJI KONDIRAM JAMAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307827
|
|
MR SHIVAJI KONDIRAM JAMGE
|
STATE BANK OF INDIA(508548)
|
|
325
|
LOHA
|
MH-19-010-013-001/222
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805732
|
20/03/2024
|
SHIVAJI KONDIRAM JAMAGE
|
1819010WL073110
|
SHIVAJI KONDIRAM JAMAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307826
|
|
MR SHIVAJI KONDIRAM JAMGE
|
STATE BANK OF INDIA(508548)
|
|
326
|
LOHA
|
MH-19-010-013-001/222
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805730
|
20/03/2024
|
SHIVAJI KONDIRAM JAMAGE
|
1819010WL073110
|
SHIVAJI KONDIRAM JAMAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307825
|
|
MR SHIVAJI KONDIRAM JAMGE
|
STATE BANK OF INDIA(508548)
|
|
327
|
LOHA
|
MH-19-010-013-001/352
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792124
|
20/03/2024
|
RUKMIN TANAJI JAMGE
|
1819010WL072174
|
RUKMIN TANAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294134
|
|
MRS RUKMIN TANAJI JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
328
|
LOHA
|
MH-19-010-013-001/352
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792122
|
20/03/2024
|
RUKMIN TANAJI JAMGE
|
1819010WL072174
|
RUKMIN TANAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294132
|
|
MRS RUKMIN TANAJI JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
329
|
LOHA
|
MH-19-010-013-001/352
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792120
|
20/03/2024
|
RUKMIN TANAJI JAMGE
|
1819010WL072174
|
RUKMIN TANAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294133
|
|
MRS RUKMIN TANAJI JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
330
|
LOHA
|
MH-19-010-013-001/352
(SHIVANI JAMAGA)
|
1819010000NRG24180320240792118
|
20/03/2024
|
RUKMIN TANAJI JAMGE
|
1819010WL072174
|
RUKMIN TANAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294131
|
|
MRS RUKMIN TANAJI JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
331
|
LOHA
|
MH-19-010-037-001/100
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781516
|
20/03/2024
|
VYANKATI NIVRATI KAKADE
|
1819010WL071341
|
VYANKATI NIVRATI KAKADE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307831
|
|
MR VEYANKATI NIVRUTI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
LOHA
|
MH-19-010-037-001/101
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781526
|
20/03/2024
|
BALAJI VYANKATI KAKADE
|
1819010WL071341
|
BALAJI VYANKATI KAKADE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307952
|
|
BALAJI VYANKATI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LOHA
|
MH-19-010-037-001/2
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781539
|
20/03/2024
|
PARYAGBAI DAMAJI KAKADE
|
1819010WL071341
|
PARYAGBAI DAMAJI KAKADE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307830
|
|
PRAYAGBAI DAMAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LOHA
|
MH-19-010-037-001/214
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781446
|
20/03/2024
|
KERBA GANPATI PANDLWAD
|
1819010WL071340
|
KERBA GANPATI PANDLWAD
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243292895
|
|
MR KERABA GANPATI PANDALWAD
|
STATE BANK OF INDIA(508548)
|
|
335
|
LOHA
|
MH-19-010-037-001/222
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781546
|
20/03/2024
|
Nagorao Maroti Dhage
|
1819010WL071341
|
Nagorao Maroti Dhage
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307951
|
|
NAGORAO MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LOHA
|
MH-19-010-037-001/223
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781449
|
20/03/2024
|
Shankar Tukaram Kapase
|
1819010WL071340
|
Shankar Tukaram Kapase
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243308856
|
|
SHANKAR TUKARAM KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LOHA
|
MH-19-010-037-001/262
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781564
|
20/03/2024
|
KESHAV DAGDOBA LALVANDE
|
1819010WL071341
|
KESHAV DAGDOBA LALVANDE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307820
|
|
KESHAV DAGADOBA LALONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LOHA
|
MH-19-010-037-001/263
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781566
|
20/03/2024
|
SHIVRAJ DAGDOBA LALVANDE
|
1819010WL071341
|
SHIVRAJ DAGDOBA LALVANDE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307819
|
|
SHIVRAJ DEGDOBA LALWADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
LOHA
|
MH-19-010-037-001/264
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781571
|
20/03/2024
|
NAMDEV KERBA WAGHMARE
|
1819010WL071341
|
NAMDEV KERBA WAGHMARE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307818
|
|
MR NAMADEV KERABA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
340
|
LOHA
|
MH-19-010-037-001/286
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781456
|
20/03/2024
|
Achut Digambar Dhage
|
1819010WL071340
|
Achut Digambar Dhage
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307806
|
|
ACHUT DIGAMBAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
341
|
LOHA
|
MH-19-010-037-001/311
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781577
|
20/03/2024
|
PANDURANG MOTIRAM DHAGE
|
1819010WL071341
|
PANDURANG MOTIRAM DHAGE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307884
|
|
MR PANDURANG MOTIRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
342
|
LOHA
|
MH-19-010-037-001/363
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781473
|
20/03/2024
|
chandrkant govind panchal
|
1819010WL071340
|
chandrkant govind panchal
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243308854
|
|
CHANDRAKANT GOVINDRAO PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
343
|
LOHA
|
MH-19-010-037-001/7
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781512
|
20/03/2024
|
Raju Mahajan Jondhale
|
1819010WL071340
|
Raju Mahajan Jondhale
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243292896
|
|
MR RAJU MAHAJAN JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
LOHA
|
MH-19-010-037-001/7
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781513
|
20/03/2024
|
Shobha Raju Jondhale
|
1819010WL071340
|
Shobha Raju Jondhale
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243308855
|
|
MRS SHOBHABAI RAJU JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
LOHA
|
MH-19-010-076-001/631
(SONMANJARI)
|
1819010000NRG24180320240792607
|
20/03/2024
|
BALAJI SHESHRAO LONDHE
|
1819010WL072225
|
BALAJI SHESHRAO LONDHE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307904
|
|
BALAJI SHESHERAO LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LOHA
|
MH-19-010-096-001/290
(RAMTIRTH)
|
1819010000NRG24190320240794813
|
20/03/2024
|
YOGESH RAMRAO DHULGUNDE
|
1819010WL072387
|
YOGESH RAMRAO DHULGUNDE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243308874
|
|
YOGESHWAR RAMRAO DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LOHA
|
MH-19-010-096-001/290
(RAMTIRTH)
|
1819010000NRG24190320240794814
|
20/03/2024
|
YOGESH RAMRAO DHULGUNDE
|
1819010WL072387
|
YOGESH RAMRAO DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308875
|
|
YOGESHWAR RAMRAO DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LOHA
|
MH-19-010-096-001/77
(RAMTIRTH)
|
1819010000NRG24160320240784629
|
20/03/2024
|
Eknath Amruata Pole
|
1819010WL071563
|
Eknath Amruata Pole
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243308857
|
|
MR EKNATH AMRATA POLE
|
STATE BANK OF INDIA(508548)
|
|
349
|
LOHA
|
MH-19-010-096-001/77
(RAMTIRTH)
|
1819010000NRG24160320240784631
|
20/03/2024
|
Eknath Amruata Pole
|
1819010WL071563
|
Eknath Amruata Pole
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308858
|
|
MR EKNATH AMRATA POLE
|
STATE BANK OF INDIA(508548)
|
|
350
|
LOHA
|
MH-19-010-099-001/119
(HARANWADI)
|
1819010000NRG24190320240803160
|
20/03/2024
|
SHIVA PANDIT BEDADE
|
1819010WL072909
|
SHIVA PANDIT BEDADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294175
|
|
SHIVAJI PANDIT BEDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LOHA
|
MH-19-010-099-001/119
(HARANWADI)
|
1819010000NRG24190320240803162
|
20/03/2024
|
SHIVA PANDIT BEDADE
|
1819010WL072909
|
SHIVA PANDIT BEDADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294174
|
|
SHIVAJI PANDIT BEDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LOHA
|
MH-19-010-099-001/171
(HARANWADI)
|
1819010000NRG24190320240803163
|
20/03/2024
|
SHIVAJI HULAJI YEME
|
1819010WL072909
|
SHIVAJI HULAJI YEME
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307877
|
|
SHIVAJI HULAJI YEME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LOHA
|
MH-19-010-099-001/171
(HARANWADI)
|
1819010000NRG24190320240803165
|
20/03/2024
|
SHIVAJI HULAJI YEME
|
1819010WL072909
|
SHIVAJI HULAJI YEME
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307878
|
|
SHIVAJI HULAJI YEME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LOHA
|
MH-19-010-099-001/182
(HARANWADI)
|
1819010000NRG24190320240803172
|
20/03/2024
|
ARCHANA SHESHERAV DEVKATE
|
1819010WL072909
|
ARCHANA SHESHERAV DEVKATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307880
|
|
ARCHANA SHESHERAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LOHA
|
MH-19-010-099-001/182
(HARANWADI)
|
1819010000NRG24190320240803174
|
20/03/2024
|
ARCHANA SHESHERAV DEVKATE
|
1819010WL072909
|
ARCHANA SHESHERAV DEVKATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307879
|
|
ARCHANA SHESHERAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LOHA
|
MH-19-010-099-001/182
(HARANWADI)
|
1819010000NRG24190320240803173
|
20/03/2024
|
SHESHERAV UTTAM DEVKATTE
|
1819010WL072909
|
SHESHERAV UTTAM DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307876
|
|
SHESHRAO UTTAM DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LOHA
|
MH-19-010-099-001/182
(HARANWADI)
|
1819010000NRG24190320240803171
|
20/03/2024
|
SHESHERAV UTTAM DEVKATTE
|
1819010WL072909
|
SHESHERAV UTTAM DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307875
|
|
SHESHRAO UTTAM DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LOHA
|
MH-19-010-099-001/184
(HARANWADI)
|
1819010000NRG24190320240803175
|
20/03/2024
|
GANESH DATTA DEVKATTE
|
1819010WL072909
|
GANESH DATTA DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307881
|
|
GANESH DEVKATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
359
|
LOHA
|
MH-19-010-099-001/184
(HARANWADI)
|
1819010000NRG24190320240803176
|
20/03/2024
|
GANESH DATTA DEVKATTE
|
1819010WL072909
|
GANESH DATTA DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307882
|
|
GANESH DEVKATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
360
|
LOHA
|
MH-19-010-099-001/186
(HARANWADI)
|
1819010000NRG24190320240803180
|
20/03/2024
|
ARCHANA SUDAM DEVKATTE
|
1819010WL072909
|
ARCHANA SUDAM DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307898
|
|
MRS ARCHANA SUDAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
361
|
LOHA
|
MH-19-010-099-001/186
(HARANWADI)
|
1819010000NRG24190320240803178
|
20/03/2024
|
ARCHANA SUDAM DEVKATTE
|
1819010WL072909
|
ARCHANA SUDAM DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307897
|
|
MRS ARCHANA SUDAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
362
|
LOHA
|
MH-19-010-099-001/186
(HARANWADI)
|
1819010000NRG24190320240803179
|
20/03/2024
|
SUDAM BALIRAM DEVKATTE
|
1819010WL072909
|
SUDAM BALIRAM DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307874
|
|
MR SUDAM BALIRAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
363
|
LOHA
|
MH-19-010-099-001/186
(HARANWADI)
|
1819010000NRG24190320240803177
|
20/03/2024
|
SUDAM BALIRAM DEVKATTE
|
1819010WL072909
|
SUDAM BALIRAM DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307873
|
|
MR SUDAM BALIRAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
364
|
LOHA
|
MH-19-010-099-001/199
(HARANWADI)
|
1819010000NRG24190320240803181
|
20/03/2024
|
RAGHUNATH PANDIT BEDADE
|
1819010WL072909
|
RAGHUNATH PANDIT BEDADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308966
|
|
RAGHUNATH PANDIT BEDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LOHA
|
MH-19-010-099-001/199
(HARANWADI)
|
1819010000NRG24190320240803183
|
20/03/2024
|
RAGHUNATH PANDIT BEDADE
|
1819010WL072909
|
RAGHUNATH PANDIT BEDADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308967
|
|
RAGHUNATH PANDIT BEDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LOHA
|
MH-19-010-099-001/208
(HARANWADI)
|
1819010000NRG24190320240803185
|
20/03/2024
|
JAGANNATH MADHAV DEVKATTE
|
1819010WL072909
|
JAGANNATH MADHAV DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307871
|
|
JAGANNATH MADHAV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LOHA
|
MH-19-010-099-001/208
(HARANWADI)
|
1819010000NRG24190320240803186
|
20/03/2024
|
JAGANNATH MADHAV DEVKATTE
|
1819010WL072909
|
JAGANNATH MADHAV DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307872
|
|
JAGANNATH MADHAV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LOHA
|
MH-19-010-112-001/110
(LIMBOTI)
|
1819010000NRG24150320240776201
|
20/03/2024
|
ANKUSH RAGHUNATH PAWAR
|
1819010WL070974
|
ANKUSH RAGHUNATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307895
|
|
ANKUSH RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
369
|
LOHA
|
MH-19-010-112-001/110
(LIMBOTI)
|
1819010000NRG24150320240776202
|
20/03/2024
|
ANKUSH RAGHUNATH PAWAR
|
1819010WL070974
|
ANKUSH RAGHUNATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307896
|
|
ANKUSH RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
370
|
LOHA
|
MH-19-010-113-001/347
(AANDGA)
|
1819010000NRG24200320240806155
|
20/03/2024
|
DEUBAI ASHOK SURNAR
|
1819010WL073152
|
DEUBAI ASHOK SURNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292864
|
|
DEUBAI ASHOK SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LOHA
|
MH-19-010-113-001/710
(AANDGA)
|
1819010000NRG24200320240806164
|
20/03/2024
|
NAMDEV NIVRATI MUKANAR
|
1819010WL073152
|
NAMDEV NIVRATI MUKANAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294182
|
|
Mr. Namdev Nivruti Muknar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
LOHA
|
MH-19-010-113-001/710
(AANDGA)
|
1819010000NRG24200320240806165
|
20/03/2024
|
NAMDEV NIVRATI MUKANAR
|
1819010WL073152
|
NAMDEV NIVRATI MUKANAR
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243294183
|
|
Mr. Namdev Nivruti Muknar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
LOHA
|
MH-19-010-114-001/94
(GOUNDGAON)
|
1819010000NRG24190320240803737
|
20/03/2024
|
SURESH FATARU WAGHMARE
|
1819010WL072942
|
SURESH FATARU WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294171
|
|
MR SURESH FATRU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
LOHA
|
MH-19-010-118-001/1044
(RISANGAON)
|
1819010000NRG24190320240797254
|
20/03/2024
|
DHONDIBA BAPURAO PAWAR
|
1819010WL072518
|
DHONDIBA BAPURAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294146
|
|
DHONDIBA BAPURAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
375
|
LOHA
|
MH-19-010-118-001/1069
(RISANGAON)
|
1819010000NRG24190320240796937
|
20/03/2024
|
VARSHA LAXMAN SHINDE
|
1819010WL072496
|
VARSHA LAXMAN SHINDE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243294193
|
|
MRS VARSHA LAKSHMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
LOHA
|
MH-19-010-118-001/11086
(RISANGAON)
|
1819010000NRG24190320240795292
|
20/03/2024
|
VAISHALI PRAKASH TIGOTE
|
1819010WL072418
|
VAISHALI PRAKASH TIGOTE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308873
|
|
VAISHALI PRAKASH TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LOHA
|
MH-19-010-118-001/11086
(RISANGAON)
|
1819010000NRG24190320240795291
|
20/03/2024
|
VAISHALI PRAKASH TIGOTE
|
1819010WL072418
|
VAISHALI PRAKASH TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308872
|
|
VAISHALI PRAKASH TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LOHA
|
MH-19-010-118-001/11091
(RISANGAON)
|
1819010000NRG24190320240795301
|
20/03/2024
|
KAILAS MATIRAM TIGOTE
|
1819010WL072418
|
KAILAS MATIRAM TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292664
|
|
KAILAS MOTIRAM TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LOHA
|
MH-19-010-118-001/11091
(RISANGAON)
|
1819010000NRG24190320240795303
|
20/03/2024
|
KAILAS MATIRAM TIGOTE
|
1819010WL072418
|
KAILAS MATIRAM TIGOTE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243292666
|
|
KAILAS MOTIRAM TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LOHA
|
MH-19-010-118-001/11091
(RISANGAON)
|
1819010000NRG24190320240795297
|
20/03/2024
|
KAILAS MATIRAM TIGOTE
|
1819010WL072418
|
KAILAS MATIRAM TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292662
|
|
KAILAS MOTIRAM TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LOHA
|
MH-19-010-118-001/11091
(RISANGAON)
|
1819010000NRG24190320240795298
|
20/03/2024
|
SAYAS MOTIRAM TIGOTE
|
1819010WL072418
|
SAYAS MOTIRAM TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292663
|
|
SAYAS MOTIRAM TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
LOHA
|
MH-19-010-118-001/11091
(RISANGAON)
|
1819010000NRG24190320240795304
|
20/03/2024
|
SAYAS MOTIRAM TIGOTE
|
1819010WL072418
|
SAYAS MOTIRAM TIGOTE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243292667
|
|
SAYAS MOTIRAM TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
LOHA
|
MH-19-010-118-001/11091
(RISANGAON)
|
1819010000NRG24190320240795302
|
20/03/2024
|
SAYAS MOTIRAM TIGOTE
|
1819010WL072418
|
SAYAS MOTIRAM TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292665
|
|
SAYAS MOTIRAM TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
LOHA
|
MH-19-010-118-001/11151
(RISANGAON)
|
1819010000NRG24190320240797160
|
20/03/2024
|
Sunil Ram Shinde
|
1819010WL072512
|
Sunil Ram Shinde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307910
|
|
MR SUNIL RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
385
|
LOHA
|
MH-19-010-118-001/11163
(RISANGAON)
|
1819010000NRG24190320240796940
|
20/03/2024
|
GANESH CHANDRAKANT EKLARE
|
1819010WL072496
|
GANESH CHANDRAKANT EKLARE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243307957
|
|
MR GANESH CHANDRAKANT EKALARE
|
STATE BANK OF INDIA(508548)
|
|
386
|
LOHA
|
MH-19-010-118-001/11211
(RISANGAON)
|
1819010000NRG24190320240796944
|
20/03/2024
|
DNYANESHWAR BAPURAO PANCHAL
|
1819010WL072496
|
DNYANESHWAR BAPURAO PANCHAL
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243307976
|
|
MR DNYNESHWAR BAPURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
LOHA
|
MH-19-010-118-001/1202
(RISANGAON)
|
1819010000NRG24150320240780251
|
20/03/2024
|
Pandurang Mahadav Pawar
|
1819010WL071278
|
Pandurang Mahadav Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294143
|
|
Mr. Pandurang Mahadev Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
LOHA
|
MH-19-010-118-001/169
(RISANGAON)
|
1819010000NRG24160320240783950
|
20/03/2024
|
PARUBAI GOVIND TIGOTE
|
1819010WL071491
|
PARUBAI GOVIND TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292872
|
|
PARUBAI GOVIND TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG24190320240795349
|
20/03/2024
|
Laxman Narsing Tigote
|
1819010WL072418
|
Laxman Narsing Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307816
|
|
Mr. LAKSHMAN NARSIG TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG24190320240795347
|
20/03/2024
|
Laxman Narsing Tigote
|
1819010WL072418
|
Laxman Narsing Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307815
|
|
Mr. LAKSHMAN NARSIG TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG24190320240795351
|
20/03/2024
|
Laxman Narsing Tigote
|
1819010WL072418
|
Laxman Narsing Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307817
|
|
Mr. LAKSHMAN NARSIG TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG24190320240795353
|
20/03/2024
|
Laxman Narsing Tigote
|
1819010WL072418
|
Laxman Narsing Tigote
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243307814
|
|
Mr. LAKSHMAN NARSIG TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
LOHA
|
MH-19-010-118-001/203
(RISANGAON)
|
1819010000NRG24190320240797286
|
20/03/2024
|
SAHEB SHRIPATI PAWAR
|
1819010WL072520
|
SAHEB SHRIPATI PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307808
|
|
MR SAHEB SHRIPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
LOHA
|
MH-19-010-118-001/396
(RISANGAON)
|
1819010000NRG24150320240780587
|
20/03/2024
|
Rajiv R Jadhav
|
1819010WL071292
|
Rajiv R Jadhav
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308950
|
|
RAJEEV RAMRAO JADHAV
|
UCO BANK(607066)
|
|
395
|
LOHA
|
MH-19-010-118-001/410
(RISANGAON)
|
1819010000NRG24190320240797288
|
20/03/2024
|
NAGNATH SADSHIV PAWR
|
1819010WL072520
|
NAGNATH SADSHIV PAWR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292882
|
|
MR PAWAR NAGNATH SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
396
|
LOHA
|
MH-19-010-118-001/546
(RISANGAON)
|
1819010000NRG24160320240783951
|
20/03/2024
|
Shrirang Pundaike Tigote
|
1819010WL071491
|
Shrirang Pundaike Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307850
|
|
MR SRIRANG PUNDALIK TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
397
|
LOHA
|
MH-19-010-118-001/56
(RISANGAON)
|
1819010000NRG24140320240775845
|
20/03/2024
|
Vaynkati Maroti Habgunde
|
1819010WL070951
|
Vaynkati Maroti Habgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294145
|
|
VYANKATI MAROTRAO HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LOHA
|
MH-19-010-118-001/56
(RISANGAON)
|
1819010000NRG24140320240775846
|
20/03/2024
|
Vaynkati Maroti Habgunde
|
1819010WL070951
|
Vaynkati Maroti Habgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294144
|
|
VYANKATI MAROTRAO HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LOHA
|
MH-19-010-118-001/585
(RISANGAON)
|
1819010000NRG24190320240797290
|
20/03/2024
|
SULTAN MEHBUB SHAIKH
|
1819010WL072520
|
SULTAN MEHBUB SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292884
|
|
MR SULTAN MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
400
|
LOHA
|
MH-19-010-118-001/704
(RISANGAON)
|
1819010000NRG24190320240796959
|
20/03/2024
|
DATTA VITTAL EKLARE
|
1819010WL072496
|
DATTA VITTAL EKLARE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243294192
|
|
MR DATTA VITHAL EKALARE
|
STATE BANK OF INDIA(508548)
|
|
401
|
LOHA
|
MH-19-010-118-001/705
(RISANGAON)
|
1819010000NRG24140320240775849
|
20/03/2024
|
SUNIL GOVIND HABGUNDE
|
1819010WL070951
|
SUNIL GOVIND HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307993
|
|
SUNIL GOVIND HABAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LOHA
|
MH-19-010-118-001/705
(RISANGAON)
|
1819010000NRG24140320240775850
|
20/03/2024
|
SUNIL GOVIND HABGUNDE
|
1819010WL070951
|
SUNIL GOVIND HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307992
|
|
SUNIL GOVIND HABAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LOHA
|
MH-19-010-118-001/707
(RISANGAON)
|
1819010000NRG24140320240775851
|
20/03/2024
|
Shubham M Habgunde
|
1819010WL070951
|
Shubham M Habgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308965
|
|
SHUBHAM MOHANRAO HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LOHA
|
MH-19-010-118-001/707
(RISANGAON)
|
1819010000NRG24140320240775852
|
20/03/2024
|
Shubham M Habgunde
|
1819010WL070951
|
Shubham M Habgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308964
|
|
SHUBHAM MOHANRAO HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LOHA
|
MH-19-010-118-001/848
(RISANGAON)
|
1819010000NRG24160320240784219
|
20/03/2024
|
SAURABH KISHAN FUGNAR
|
1819010WL071515
|
SAURABH KISHAN FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308879
|
|
MR SAURABH KISHAN FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
LOHA
|
MH-19-010-118-001/848
(RISANGAON)
|
1819010000NRG24160320240784220
|
20/03/2024
|
SAURABH KISHAN FUGNAR
|
1819010WL071515
|
SAURABH KISHAN FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308880
|
|
MR SAURABH KISHAN FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
LOHA
|
MH-19-010-118-001/969
(RISANGAON)
|
1819010000NRG24150320240780269
|
20/03/2024
|
CHETAN BHAGWAN PAWAR
|
1819010WL071278
|
CHETAN BHAGWAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307905
|
|
CHETAN BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24160320240784228
|
20/03/2024
|
KERABA BALAJI FUGANAR
|
1819010WL071515
|
KERABA BALAJI FUGANAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308957
|
|
MR KERBA BALAJI FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24160320240784232
|
20/03/2024
|
KERABA BALAJI FUGANAR
|
1819010WL071515
|
KERABA BALAJI FUGANAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308956
|
|
MR KERBA BALAJI FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24160320240784233
|
20/03/2024
|
KRUSHNA KERBA FUGNAR
|
1819010WL071515
|
KRUSHNA KERBA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308009
|
|
Krishna Keraba Phuganar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24160320240784229
|
20/03/2024
|
KRUSHNA KERBA FUGNAR
|
1819010WL071515
|
KRUSHNA KERBA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308008
|
|
Krishna Keraba Phuganar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
LOHA
|
MH-19-010-118-001/981
(RISANGAON)
|
1819010000NRG24190320240795481
|
20/03/2024
|
SARJABAI BAPURAO TIGOTE
|
1819010WL072418
|
SARJABAI BAPURAO TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294194
|
|
MISS SAJARABAI BABURAO TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
413
|
LOHA
|
MH-19-010-118-001/981
(RISANGAON)
|
1819010000NRG24190320240795482
|
20/03/2024
|
SARJABAI BAPURAO TIGOTE
|
1819010WL072418
|
SARJABAI BAPURAO TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307906
|
|
MISS SAJARABAI BABURAO TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
414
|
LOHA
|
MH-19-010-118-001/982
(RISANGAON)
|
1819010000NRG24140320240775859
|
20/03/2024
|
RATNAKAR MADHAVRAO HABGUNDE
|
1819010WL070951
|
RATNAKAR MADHAVRAO HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292883
|
|
RATNAKANT MADHAVARAV HABAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LOHA
|
MH-19-010-118-002/1097
(RISANGAON)
|
1819010000NRG24150320240780590
|
20/03/2024
|
NAGNATH BAPURAO JADHAV
|
1819010WL071292
|
NAGNATH BAPURAO JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294142
|
|
MR NATHARAO BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
416
|
LOHA
|
MH-19-010-118-002/1098
(RISANGAON)
|
1819010000NRG24150320240780591
|
20/03/2024
|
YADAV NAMDEV JADHAV
|
1819010WL071292
|
YADAV NAMDEV JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292871
|
|
YADAV NAMDEV JADHAV, NAMDEV LA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174195
|
174195
|
|
|
|
|
|
|
|
|
417
|
LOHA
|
MH-19-010-051-001/229
(KOUDGAON)
|
1819010000NRG24200320240806586
|
20/03/2024
|
Sudam Pralhad Kadam
|
1819010WL073185
|
Sudam Pralhad Kadam
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308876
|
|
SUDAM PRALHAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LOHA
|
MH-19-010-059-001/139
(KANJLA)
|
1819010000NRG24170320240788220
|
20/03/2024
|
MAROTI EKNATH PENTE
|
1819010WL071860
|
MAROTI EKNATH PENTE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307893
|
|
MR MAROTI EKNATH PENTE
|
STATE BANK OF INDIA(508548)
|
|
419
|
LOHA
|
MH-19-010-059-001/139
(KANJLA)
|
1819010000NRG24170320240788221
|
20/03/2024
|
MAROTI EKNATH PENTE
|
1819010WL071860
|
MAROTI EKNATH PENTE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307892
|
|
MR MAROTI EKNATH PENTE
|
STATE BANK OF INDIA(508548)
|
|
420
|
LOHA
|
MH-19-010-063-001/46
(PIPALDARI)
|
1819010000NRG24150320240778758
|
20/03/2024
|
nabisab moulasab shaikh
|
1819010WL071162
|
nabisab moulasab shaikh
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294128
|
|
MR SHAIKH NABESAB SHAIKHMOULASAB
|
STATE BANK OF INDIA(508548)
|
|
421
|
LOHA
|
MH-19-010-063-001/46
(PIPALDARI)
|
1819010000NRG24150320240778759
|
20/03/2024
|
nabisab moulasab shaikh
|
1819010WL071162
|
nabisab moulasab shaikh
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294127
|
|
MR SHAIKH NABESAB SHAIKHMOULASAB
|
STATE BANK OF INDIA(508548)
|
|
422
|
LOHA
|
MH-19-010-066-001/141
(JOMEGAON)
|
1819010000NRG24180320240792523
|
20/03/2024
|
Kailash Babarao Shinde
|
1819010WL072217
|
Kailash Babarao Shinde
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307838
|
|
MR KAILAS BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
LOHA
|
MH-19-010-068-001/317
(DHANAJ KHU.)
|
1819010000NRG24150320240781971
|
20/03/2024
|
Parmesahwar Sahebrao Gaykwad
|
1819010WL071358
|
Parmesahwar Sahebrao Gaykwad
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307967
|
|
PARMESHWAR SAHEBRAO
|
BANK OF BARODA(606985)
|
|
424
|
LOHA
|
MH-19-010-068-001/317
(DHANAJ KHU.)
|
1819010000NRG24150320240781972
|
20/03/2024
|
Parmesahwar Sahebrao Gaykwad
|
1819010WL071358
|
Parmesahwar Sahebrao Gaykwad
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307968
|
|
PARMESHWAR SAHEBRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
425
|
LOHA
|
MH-19-010-026-001/297
(DHAKNI)
|
1819010000NRG24200320240806776
|
20/03/2024
|
DNYANESHWAR DHONDIBA CHILPIMPRE
|
1819010WL073197
|
DNYANESHWAR DHONDIBA CHILPIMPRE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292671
|
|
DNYANESHWAR DHONDIBA CHILPIMPRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
426
|
LOHA
|
MH-19-010-026-001/297
(DHAKNI)
|
1819010000NRG24200320240806778
|
20/03/2024
|
DNYANESHWAR DHONDIBA CHILPIMPRE
|
1819010WL073197
|
DNYANESHWAR DHONDIBA CHILPIMPRE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292670
|
|
DNYANESHWAR DHONDIBA CHILPIMPRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
427
|
LOHA
|
MH-19-010-026-001/297
(DHAKNI)
|
1819010000NRG24200320240806779
|
20/03/2024
|
KOUSHLYA DNYANESHWAR CHILPIMPRE
|
1819010WL073197
|
KOUSHLYA DNYANESHWAR CHILPIMPRE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308952
|
|
MRS KAUSHALYA DNYANESHWAR CHILPIMPRE
|
STATE BANK OF INDIA(508548)
|
|
428
|
LOHA
|
MH-19-010-026-001/297
(DHAKNI)
|
1819010000NRG24200320240806777
|
20/03/2024
|
KOUSHLYA DNYANESHWAR CHILPIMPRE
|
1819010WL073197
|
KOUSHLYA DNYANESHWAR CHILPIMPRE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308951
|
|
MRS KAUSHALYA DNYANESHWAR CHILPIMPRE
|
STATE BANK OF INDIA(508548)
|
|
429
|
LOHA
|
MH-19-010-065-001/494
(UMARA)
|
1819010000NRG24190320240801108
|
20/03/2024
|
Madhukar Sitaram Jadhav
|
1819010WL072744
|
Madhukar Sitaram Jadhav
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292673
|
|
MR MADHUKAR SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
430
|
LOHA
|
MH-19-010-065-001/494
(UMARA)
|
1819010000NRG24190320240801109
|
20/03/2024
|
Madhukar Sitaram Jadhav
|
1819010WL072744
|
Madhukar Sitaram Jadhav
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292674
|
|
MR MADHUKAR SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
431
|
LOHA
|
MH-19-010-026-001/302
(DHAKNI)
|
1819010000NRG24200320240806823
|
20/03/2024
|
GOVIND SAMBHJI BHARTI
|
1819010WL073199
|
GOVIND SAMBHJI BHARTI
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308869
|
|
MR GOVIND SAMBHAJI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LOHA
|
MH-19-010-026-001/302
(DHAKNI)
|
1819010000NRG24200320240806821
|
20/03/2024
|
GOVIND SAMBHJI BHARTI
|
1819010WL073199
|
GOVIND SAMBHJI BHARTI
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308868
|
|
MR GOVIND SAMBHAJI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LOHA
|
MH-19-010-026-001/302
(DHAKNI)
|
1819010000NRG24200320240806822
|
20/03/2024
|
REKHA GOVIND BHARTI
|
1819010WL073199
|
REKHA GOVIND BHARTI
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308871
|
|
MRS REKHA GOVIND BHARATI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LOHA
|
MH-19-010-026-001/302
(DHAKNI)
|
1819010000NRG24200320240806824
|
20/03/2024
|
REKHA GOVIND BHARTI
|
1819010WL073199
|
REKHA GOVIND BHARTI
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308870
|
|
MRS REKHA GOVIND BHARATI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LOHA
|
MH-19-010-059-001/136
(KANJLA)
|
1819010000NRG24170320240788218
|
20/03/2024
|
Balaji Maroti Salegave
|
1819010WL071860
|
Balaji Maroti Salegave
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294172
|
|
Mr. Balaji Maroti Salegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
LOHA
|
MH-19-010-059-001/136
(KANJLA)
|
1819010000NRG24170320240788219
|
20/03/2024
|
Balaji Maroti Salegave
|
1819010WL071860
|
Balaji Maroti Salegave
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294173
|
|
Mr. Balaji Maroti Salegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
LOHA
|
MH-19-010-059-001/214
(KANJLA)
|
1819010000NRG24170320240788224
|
20/03/2024
|
Khandu Vyankati Sutade
|
1819010WL071860
|
Khandu Vyankati Sutade
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307891
|
|
MR KHANDU VYANKATI SUTADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
438
|
LOHA
|
MH-19-010-037-001/105
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781423
|
20/03/2024
|
SUMAN PRALHAD DHAGE
|
1819010WL071340
|
SUMAN PRALHAD DHAGE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307954
|
|
MRS SUMAN PRALHAD DHAGE
|
STATE BANK OF INDIA(508548)
|
|
439
|
LOHA
|
MH-19-010-037-001/15
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781528
|
20/03/2024
|
Gopal Devrao Dhage
|
1819010WL071341
|
Gopal Devrao Dhage
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307842
|
|
MR GOPAL DEVRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
440
|
LOHA
|
MH-19-010-037-001/313
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781579
|
20/03/2024
|
SUKESANI GANGADHAR DHAGE
|
1819010WL071341
|
SUKESANI GANGADHAR DHAGE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307883
|
|
MS SUKESANI GANGADHAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
441
|
LOHA
|
MH-19-010-037-001/317
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781587
|
20/03/2024
|
ASHVINI BHARAT DHAGE
|
1819010WL071341
|
ASHVINI BHARAT DHAGE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307955
|
|
ASHWINI BHARAT DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LOHA
|
MH-19-010-037-001/317
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781586
|
20/03/2024
|
BHARAT SAHEBRAO DHAGE
|
1819010WL071341
|
BHARAT SAHEBRAO DHAGE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307859
|
|
BHARAT SAHEBARAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LOHA
|
MH-19-010-037-001/396
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781605
|
20/03/2024
|
MANDABAI SAHEBRAO DHAGE
|
1819010WL071341
|
MANDABAI SAHEBRAO DHAGE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307953
|
|
MANDABAI SAHEBRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
444
|
LOHA
|
MH-19-010-013-001/10132
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781785
|
20/03/2024
|
MAHESHWAR SHIVLING DHONDE
|
1819010WL071351
|
MAHESHWAR SHIVLING DHONDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308010
|
|
MR MAHESHWAR SHIVLING DHONDE
|
STATE BANK OF INDIA(508548)
|
|
445
|
LOHA
|
MH-19-010-013-001/10136
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781791
|
20/03/2024
|
Bhujang Vitthal Mekale
|
1819010WL071351
|
Bhujang Vitthal Mekale
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307920
|
|
MR BHUJANG VITTHAL MEKLE
|
STATE BANK OF INDIA(508548)
|
|
446
|
LOHA
|
MH-19-010-013-001/291
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785997
|
20/03/2024
|
VILAS SHANKAR JAMGE
|
1819010WL071676
|
VILAS SHANKAR JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307994
|
|
VILAS SHNKARARAO JAMAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
447
|
LOHA
|
MH-19-010-059-001/268
(KANJLA)
|
1819010000NRG24170320240788225
|
20/03/2024
|
Akash Madhav Lohkare
|
1819010WL071860
|
Akash Madhav Lohkare
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294167
|
|
MR AKASH MADHAVRAO LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
LOHA
|
MH-19-010-059-001/268
(KANJLA)
|
1819010000NRG24170320240788226
|
20/03/2024
|
Akash Madhav Lohkare
|
1819010WL071860
|
Akash Madhav Lohkare
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294168
|
|
MR AKASH MADHAVRAO LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
449
|
LOHA
|
MH-19-010-002-001/266
(JAWLA)
|
1819010000NRG24200320240806944
|
20/03/2024
|
Govind Balaji Pawade
|
1819010WL073202
|
Govind Balaji Pawade
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292668
|
|
Mr. Govind Balaji Pavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
LOHA
|
MH-19-010-002-001/266
(JAWLA)
|
1819010000NRG24200320240806945
|
20/03/2024
|
Govind Balaji Pawade
|
1819010WL073202
|
Govind Balaji Pawade
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292669
|
|
Mr. Govind Balaji Pavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
LOHA
|
MH-19-010-003-001/396
(DAGADGAON)
|
1819010000NRG24190320240803094
|
20/03/2024
|
MINA VASANT DHAVLE
|
1819010WL072904
|
MINA VASANT DHAVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292661
|
|
MEENA VASANT DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LOHA
|
MH-19-010-003-001/396
(DAGADGAON)
|
1819010000NRG24190320240803092
|
20/03/2024
|
MINA VASANT DHAVLE
|
1819010WL072904
|
MINA VASANT DHAVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292659
|
|
MEENA VASANT DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LOHA
|
MH-19-010-003-001/396
(DAGADGAON)
|
1819010000NRG24190320240803091
|
20/03/2024
|
VASANT SHANKAR DHAVLE
|
1819010WL072904
|
VASANT SHANKAR DHAVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292658
|
|
VASAN SHNAKARRAO DHAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
454
|
LOHA
|
MH-19-010-003-001/396
(DAGADGAON)
|
1819010000NRG24190320240803093
|
20/03/2024
|
VASANT SHANKAR DHAVLE
|
1819010WL072904
|
VASANT SHANKAR DHAVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292660
|
|
VASAN SHNAKARRAO DHAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
455
|
LOHA
|
MH-19-010-017-001/182
(PIMPALGAON AAYAB)
|
1819010000NRG24180320240792005
|
20/03/2024
|
INDUBAI NAGORAO YAEWLE
|
1819010WL072167
|
INDUBAI NAGORAO YAEWLE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243292649
|
|
INDUBAI NAGORAO YEWALE
|
BANK OF INDIA(508505)
|
|
456
|
LOHA
|
MH-19-010-017-001/182
(PIMPALGAON AAYAB)
|
1819010000NRG24180320240792004
|
20/03/2024
|
NAGORAO PUNDLIK YAEWLE
|
1819010WL072167
|
NAGORAO PUNDLIK YAEWLE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243292656
|
|
NAGORAO PUNDALIK YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
LOHA
|
MH-19-010-017-001/186
(PIMPALGAON AAYAB)
|
1819010000NRG24180320240792013
|
20/03/2024
|
DYANOBA GOVIND YEVLE
|
1819010WL072167
|
DYANOBA GOVIND YEVLE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243292650
|
|
MR DNYANOBA GOVINDRAO YEWALE
|
STATE BANK OF INDIA(508548)
|
|
458
|
LOHA
|
MH-19-010-017-001/186
(PIMPALGAON AAYAB)
|
1819010000NRG24180320240792011
|
20/03/2024
|
GOVIND PUNDLIK YEVLE
|
1819010WL072167
|
GOVIND PUNDLIK YEVLE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243308865
|
|
GOVINDRAO PUNDLIK YEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
459
|
LOHA
|
MH-19-010-017-001/190
(PIMPALGAON AAYAB)
|
1819010000NRG24180320240792014
|
20/03/2024
|
NAMDAV NARAYAN YAVLE
|
1819010WL072167
|
NAMDAV NARAYAN YAVLE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243307865
|
|
NAMDEV NARAYAN YEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
460
|
LOHA
|
MH-19-010-017-001/190
(PIMPALGAON AAYAB)
|
1819010000NRG24180320240792017
|
20/03/2024
|
PRATHIBA ANKUSH YEVLE
|
1819010WL072167
|
PRATHIBA ANKUSH YEVLE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243292672
|
|
MISS PRATIKSHA DIGAMBAR BAHIRE
|
STATE BANK OF INDIA(508548)
|
|
461
|
LOHA
|
MH-19-010-017-001/240
(PIMPALGAON AAYAB)
|
1819010000NRG24180320240792024
|
20/03/2024
|
PRASANT PAMDURANG YEVLE
|
1819010WL072167
|
PRASANT PAMDURANG YEVLE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243308864
|
|
PRASHANT PANDURANG YEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
462
|
LOHA
|
MH-19-010-037-001/100
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781518
|
20/03/2024
|
NIVRATI VYANKATI KAKDE
|
1819010WL071341
|
NIVRATI VYANKATI KAKDE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243292675
|
|
NIVRATTI VYANKATI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LOHA
|
MH-19-010-037-001/101
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781527
|
20/03/2024
|
GANGABAI BALAJI KAKADE
|
1819010WL071341
|
GANGABAI BALAJI KAKADE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243292657
|
|
GANGABAI BALAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24450
|
24450
|
|
|
|
|
|
|
|
|
464
|
LOHA
|
MH-19-010-002-001/153
(JAWLA)
|
1819010000NRG24200320240806930
|
20/03/2024
|
Balaji Vyankati Pawade
|
1819010WL073202
|
Balaji Vyankati Pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307781
|
|
Balaji Vyankati Pawade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
LOHA
|
MH-19-010-002-001/153
(JAWLA)
|
1819010000NRG24200320240806928
|
20/03/2024
|
Balaji Vyankati Pawade
|
1819010WL073202
|
Balaji Vyankati Pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307782
|
|
Balaji Vyankati Pawade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
LOHA
|
MH-19-010-003-001/183
(DAGADGAON)
|
1819010000NRG24190320240803081
|
20/03/2024
|
KESHAV VAMAN DAK
|
1819010WL072904
|
KESHAV VAMAN DAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294244
|
|
KESHAV WAMANRAO DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LOHA
|
MH-19-010-003-001/183
(DAGADGAON)
|
1819010000NRG24190320240803079
|
20/03/2024
|
KESHAV VAMAN DAK
|
1819010WL072904
|
KESHAV VAMAN DAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294243
|
|
KESHAV WAMANRAO DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LOHA
|
MH-19-010-003-001/662
(DAGADGAON)
|
1819010000NRG24190320240803103
|
20/03/2024
|
SHUBHANGI ANGAD DHAWALE
|
1819010WL072904
|
SHUBHANGI ANGAD DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307760
|
|
SHUBHANGI ANGAD DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LOHA
|
MH-19-010-003-001/662
(DAGADGAON)
|
1819010000NRG24190320240803104
|
20/03/2024
|
SHUBHANGI ANGAD DHAWALE
|
1819010WL072904
|
SHUBHANGI ANGAD DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307761
|
|
SHUBHANGI ANGAD DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LOHA
|
MH-19-010-003-001/663
(DAGADGAON)
|
1819010000NRG24190320240803105
|
20/03/2024
|
SUNITA SUSHEN DHAWALE
|
1819010WL072904
|
SUNITA SUSHEN DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307758
|
|
SUNITA SUSHEN DHAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LOHA
|
MH-19-010-003-001/663
(DAGADGAON)
|
1819010000NRG24190320240803106
|
20/03/2024
|
SUNITA SUSHEN DHAWALE
|
1819010WL072904
|
SUNITA SUSHEN DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307759
|
|
SUNITA SUSHEN DHAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LOHA
|
MH-19-010-013-001/10130
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782250
|
20/03/2024
|
Vishnu Ekanath Jamge
|
1819010WL071385
|
Vishnu Ekanath Jamge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294229
|
|
JAMGE VISHNU EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LOHA
|
MH-19-010-013-001/10134
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782378
|
20/03/2024
|
Prabhakar Narayan Jamge
|
1819010WL071390
|
Prabhakar Narayan Jamge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307754
|
|
PRABHAKAR NARAYAN JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LOHA
|
MH-19-010-013-001/10135
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781790
|
20/03/2024
|
Arti Amol Bhalke
|
1819010WL071351
|
Arti Amol Bhalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294214
|
|
ARTI AMOL BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LOHA
|
MH-19-010-013-001/10136
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781792
|
20/03/2024
|
Laxmi Bhujang Mekale
|
1819010WL071351
|
Laxmi Bhujang Mekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294202
|
|
LAXMI BHUJANG MEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LOHA
|
MH-19-010-013-001/10137
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782264
|
20/03/2024
|
Rajaram Eknath Jamage
|
1819010WL071385
|
Rajaram Eknath Jamage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294227
|
|
RAJARAM EKNATH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LOHA
|
MH-19-010-013-001/10139
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782265
|
20/03/2024
|
Sunita Vijay Jamage
|
1819010WL071385
|
Sunita Vijay Jamage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294201
|
|
SUNITA VIJAY JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LOHA
|
MH-19-010-013-001/10139
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782266
|
20/03/2024
|
Vijay Chandoji Jamage
|
1819010WL071385
|
Vijay Chandoji Jamage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307766
|
|
VIJAY CHANDOJI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LOHA
|
MH-19-010-013-001/10141
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781797
|
20/03/2024
|
Gajanan Tukaram Vankhede
|
1819010WL071351
|
Gajanan Tukaram Vankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294234
|
|
GAJANAN TUKARAM VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LOHA
|
MH-19-010-013-001/10141
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781796
|
20/03/2024
|
Vijay Tukaram Vankhde
|
1819010WL071351
|
Vijay Tukaram Vankhde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307786
|
|
VIJAY TUKARAM VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LOHA
|
MH-19-010-013-001/10143
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781798
|
20/03/2024
|
Dipak Madhav Vankhede
|
1819010WL071351
|
Dipak Madhav Vankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294242
|
|
DIPAK MADHV VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LOHA
|
MH-19-010-013-001/10144
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782606
|
20/03/2024
|
VYANKATI SHIVAJI JAMGE
|
1819010WL071398
|
VYANKATI SHIVAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292862
|
|
SHIVAJI VYANKATI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LOHA
|
MH-19-010-013-001/10147
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782609
|
20/03/2024
|
VINAYAK SAKHARAM JAMGE
|
1819010WL071398
|
VINAYAK SAKHARAM JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307787
|
|
VINAYAK SAKHARAM JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LOHA
|
MH-19-010-013-001/10149
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782408
|
20/03/2024
|
SANTOSH MADHAVRAO JAMGE
|
1819010WL071391
|
SANTOSH MADHAVRAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307755
|
|
SANTOSH MADHAVRAO JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LOHA
|
MH-19-010-013-001/10151
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782409
|
20/03/2024
|
HANMANT VISHVNATH JAMGE
|
1819010WL071391
|
HANMANT VISHVNATH JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307788
|
|
HANMANT VISHVANATH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LOHA
|
MH-19-010-013-001/10152
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782412
|
20/03/2024
|
ASHA SUDAM JAMGE
|
1819010WL071391
|
ASHA SUDAM JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307790
|
|
ASHA SUDAM JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LOHA
|
MH-19-010-013-001/10153
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782413
|
20/03/2024
|
ADINATH BALAJI JAMGE
|
1819010WL071391
|
ADINATH BALAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307789
|
|
ADINATH BALAJIRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LOHA
|
MH-19-010-013-001/1037
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781803
|
20/03/2024
|
Lamibai Datta Harale
|
1819010WL071351
|
Lamibai Datta Harale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294235
|
|
LAXMIBAI DATTA HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LOHA
|
MH-19-010-013-001/1038
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781804
|
20/03/2024
|
DATTA JAYANT HARALE
|
1819010WL071351
|
DATTA JAYANT HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294236
|
|
HARALE DATTA JAYAWANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LOHA
|
MH-19-010-013-001/1115
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782617
|
20/03/2024
|
SAKHARAM DATTA JAMGE
|
1819010WL071398
|
SAKHARAM DATTA JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294238
|
|
SAKHARAM DATTA JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LOHA
|
MH-19-010-013-001/1133
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782381
|
20/03/2024
|
SANDIP BRAMAJI JAMGE
|
1819010WL071390
|
SANDIP BRAMAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294239
|
|
SANDEEP BRAMHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LOHA
|
MH-19-010-013-001/1140
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782271
|
20/03/2024
|
MADHUKAR BHIMRAO BHALEK
|
1819010WL071385
|
MADHUKAR BHIMRAO BHALEK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294237
|
|
MADHUKARRAO BHIMRAO BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LOHA
|
MH-19-010-013-001/1141
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782382
|
20/03/2024
|
SUMANBAI PRABHAKAR JAMGE
|
1819010WL071390
|
SUMANBAI PRABHAKAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294228
|
|
SUMANBAI PRABHAKAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LOHA
|
MH-19-010-013-001/1144
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781819
|
20/03/2024
|
KESHAV PANDURANG DHARNE
|
1819010WL071351
|
KESHAV PANDURANG DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294231
|
|
KESHAV PANDURANG DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LOHA
|
MH-19-010-013-001/1162
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785980
|
20/03/2024
|
ARCHANA VILAS JAMGE
|
1819010WL071676
|
ARCHANA VILAS JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307982
|
|
ARCHANA VILASRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LOHA
|
MH-19-010-013-001/1163
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785981
|
20/03/2024
|
DEVRAO SHANKAR JAMGE
|
1819010WL071676
|
DEVRAO SHANKAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307774
|
|
DEVRAO SHANKARRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LOHA
|
MH-19-010-013-001/1163
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785983
|
20/03/2024
|
NANDA DEVRAO JAMGE
|
1819010WL071676
|
NANDA DEVRAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307979
|
|
NANDA DEVRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LOHA
|
MH-19-010-013-001/1163
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785982
|
20/03/2024
|
VIMALBAI SHANKAR JAMGE
|
1819010WL071676
|
VIMALBAI SHANKAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294199
|
|
VIMALBAI SHANKARRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LOHA
|
MH-19-010-013-001/1164
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785986
|
20/03/2024
|
CHANGUNABAI GANGADHAR JAMGE
|
1819010WL071676
|
CHANGUNABAI GANGADHAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307978
|
|
CHANGUNABAI GANGADHARRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LOHA
|
MH-19-010-013-001/1164
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785985
|
20/03/2024
|
MAROTI GANGADHAR JAMGE
|
1819010WL071676
|
MAROTI GANGADHAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307977
|
|
MAROTI GANGADHAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LOHA
|
MH-19-010-013-001/1165
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785988
|
20/03/2024
|
LAXMIBAI PRABHAKAR JAMGE
|
1819010WL071676
|
LAXMIBAI PRABHAKAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307981
|
|
LAXMIBAI PRABHAKAR JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LOHA
|
MH-19-010-013-001/1166
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785989
|
20/03/2024
|
BAPURAO TUARAM JAMGE
|
1819010WL071676
|
BAPURAO TUARAM JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307991
|
|
BAPURAO TUKARAM JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LOHA
|
MH-19-010-013-001/1166
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785990
|
20/03/2024
|
MIRABAI BAPURAO JAMGE
|
1819010WL071676
|
MIRABAI BAPURAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307980
|
|
MEERABAI BAPURAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LOHA
|
MH-19-010-013-001/1167
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785992
|
20/03/2024
|
GITABAI MANIKA WANKHEDE
|
1819010WL071676
|
GITABAI MANIKA WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308923
|
|
GITABAI MANIKA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LOHA
|
MH-19-010-013-001/1167
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785991
|
20/03/2024
|
MOHAN MANIKA WANKHEDE
|
1819010WL071676
|
MOHAN MANIKA WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307767
|
|
MADHAV MANIKA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LOHA
|
MH-19-010-013-001/192
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782280
|
20/03/2024
|
Ashrab Rajaksab Shaikh
|
1819010WL071385
|
Ashrab Rajaksab Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307791
|
|
ASRAB RAJAKSAB SHEAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LOHA
|
MH-19-010-013-001/216
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782288
|
20/03/2024
|
ANANDA DEVRAO GAVLE
|
1819010WL071385
|
ANANDA DEVRAO GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294232
|
|
ANANDA DEVRAO GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LOHA
|
MH-19-010-013-001/246
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782474
|
20/03/2024
|
Tirupati Eknathrao Jamage
|
1819010WL071393
|
Tirupati Eknathrao Jamage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307801
|
|
TIRUPATI EKANATRAO JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LOHA
|
MH-19-010-013-001/465
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781838
|
20/03/2024
|
RAJENDRA GOVIND ROKDE
|
1819010WL071351
|
RAJENDRA GOVIND ROKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294233
|
|
RAJENDRA GOVINDRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LOHA
|
MH-19-010-013-001/495
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781839
|
20/03/2024
|
GANPATI GOVIND ROKDE
|
1819010WL071351
|
GANPATI GOVIND ROKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294230
|
|
GANPATI GOVINDRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LOHA
|
MH-19-010-013-001/77
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782581
|
20/03/2024
|
UTTAM ABAJI JAMGE
|
1819010WL071396
|
UTTAM ABAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294225
|
|
UTTAM ABAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LOHA
|
MH-19-010-013-001/77
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782582
|
20/03/2024
|
UTTAM ABAJI JAMGE
|
1819010WL071396
|
UTTAM ABAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294226
|
|
UTTAM ABAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LOHA
|
MH-19-010-017-001/190
(PIMPALGAON AAYAB)
|
1819010000NRG24180320240792016
|
20/03/2024
|
ANKUSH NAMDEV YEVLE
|
1819010WL072167
|
ANKUSH NAMDEV YEVLE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243307803
|
|
ANKUSH NAMDEVRAO YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LOHA
|
MH-19-010-017-001/240
(PIMPALGAON AAYAB)
|
1819010000NRG24180320240792025
|
20/03/2024
|
VANDANA PRASANT YEVLE
|
1819010WL072167
|
VANDANA PRASANT YEVLE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243308861
|
|
VANDANA PRASHANT YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LOHA
|
MH-19-010-017-001/282
(PIMPALGAON AAYAB)
|
1819010000NRG24180320240792026
|
20/03/2024
|
PRIYANKA KESHAV YEVLE
|
1819010WL072167
|
PRIYANKA KESHAV YEVLE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243308862
|
|
PRIYANKA KESHV YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LOHA
|
MH-19-010-017-001/3
(PIMPALGAON AAYAB)
|
1819010000NRG24180320240792031
|
20/03/2024
|
ARCHANA NAMDEV YEVLE
|
1819010WL072167
|
ARCHANA NAMDEV YEVLE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243308859
|
|
ARCHANA NAMDEV YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LOHA
|
MH-19-010-017-001/3
(PIMPALGAON AAYAB)
|
1819010000NRG24180320240792030
|
20/03/2024
|
NAMDEV MADHUKAR YEVLE
|
1819010WL072167
|
NAMDEV MADHUKAR YEVLE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243308860
|
|
NAMDEV MADHUKAR YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
LOHA
|
MH-19-010-037-001/105
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781422
|
20/03/2024
|
PRALHAD CHAMPATI DHAGE
|
1819010WL071340
|
PRALHAD CHAMPATI DHAGE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243307931
|
|
PRALHAD CHAMPATI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LOHA
|
MH-19-010-037-001/132
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781436
|
20/03/2024
|
VITTAL BALAJI DHAGE
|
1819010WL071340
|
VITTAL BALAJI DHAGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243308024
|
|
VITTHAL BALAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LOHA
|
MH-19-010-037-001/188
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781445
|
20/03/2024
|
Revata Mohan Dhage
|
1819010WL071340
|
Revata Mohan Dhage
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307929
|
|
REVATABAI MOHAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LOHA
|
MH-19-010-037-001/2
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781538
|
20/03/2024
|
DAMAJI NIVRATI KAKADE
|
1819010WL071341
|
DAMAJI NIVRATI KAKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307798
|
|
DAMAJI NIVARATI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHA
|
MH-19-010-037-001/208
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781545
|
20/03/2024
|
LAXIMIBAI GOVIND DHAGE
|
1819010WL071341
|
LAXIMIBAI GOVIND DHAGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307930
|
|
LAXMIBAI GOVIND DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LOHA
|
MH-19-010-037-001/222
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781548
|
20/03/2024
|
daneshwar nagorao dhage
|
1819010WL071341
|
daneshwar nagorao dhage
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307935
|
|
DNYANESHWAR NAGORAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LOHA
|
MH-19-010-037-001/314
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781585
|
20/03/2024
|
MANISHA IRBA DHAGE
|
1819010WL071341
|
MANISHA IRBA DHAGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307773
|
|
MANISHA IRBA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LOHA
|
MH-19-010-037-001/338
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781469
|
20/03/2024
|
MAROTI PARALAD DHAGE
|
1819010WL071340
|
MAROTI PARALAD DHAGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307928
|
|
MAROTI PRALHAD DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LOHA
|
MH-19-010-037-001/370
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781594
|
20/03/2024
|
ANUSAYA CHANDU WAGMARE
|
1819010WL071341
|
ANUSAYA CHANDU WAGMARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307770
|
|
ANUSAYA CHANDU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LOHA
|
MH-19-010-037-001/370
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781595
|
20/03/2024
|
CHANDU VANKATI WAGMARE
|
1819010WL071341
|
CHANDU VANKATI WAGMARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307768
|
|
CHANDU VYANKATI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LOHA
|
MH-19-010-037-001/396
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781604
|
20/03/2024
|
SAHEBRAO MOTIRAM DHAGE
|
1819010WL071341
|
SAHEBRAO MOTIRAM DHAGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307785
|
|
SAHEBRAO MOTIRAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LOHA
|
MH-19-010-037-001/410
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781484
|
20/03/2024
|
VITTAL TIKARAM DHAGE
|
1819010WL071340
|
VITTAL TIKARAM DHAGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307776
|
|
VITTHAL TIKARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
LOHA
|
MH-19-010-037-001/425
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781486
|
20/03/2024
|
SUVARNA SHIVANAND KAMKULE
|
1819010WL071340
|
SUVARNA SHIVANAND KAMKULE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307933
|
|
SUVARNA SHIVANAND KAMKULE
|
BANK OF INDIA(508505)
|
|
531
|
LOHA
|
MH-19-010-037-001/443
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781491
|
20/03/2024
|
DIPALI SANTOSH DHAGE
|
1819010WL071340
|
DIPALI SANTOSH DHAGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307779
|
|
DIPALI RAGHOJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LOHA
|
MH-19-010-037-001/443
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781490
|
20/03/2024
|
RAGHOGI CHAMPATI DHAGE
|
1819010WL071340
|
RAGHOGI CHAMPATI DHAGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307780
|
|
RAGHOJI CHANPATI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LOHA
|
MH-19-010-037-001/444
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781492
|
20/03/2024
|
BHASKAR CHAMPATI DHAGE
|
1819010WL071340
|
BHASKAR CHAMPATI DHAGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307777
|
|
BHASKAR CHAMPATI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LOHA
|
MH-19-010-037-001/444
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781493
|
20/03/2024
|
SWARUPA BHASKAR DHAGE
|
1819010WL071340
|
SWARUPA BHASKAR DHAGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307778
|
|
SWARUPA BHASKAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LOHA
|
MH-19-010-037-001/445
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781497
|
20/03/2024
|
banaji chandu waghmare
|
1819010WL071340
|
banaji chandu waghmare
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307771
|
|
BANAJI CHANDU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LOHA
|
MH-19-010-037-001/446
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781498
|
20/03/2024
|
DANESHWAR VANKATI WAGMARE
|
1819010WL071340
|
DANESHWAR VANKATI WAGMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307769
|
|
DNYANESHWAR VYANKATI WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LOHA
|
MH-19-010-037-001/446
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781499
|
20/03/2024
|
GANGABAI DANOBA WAGMARE
|
1819010WL071340
|
GANGABAI DANOBA WAGMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307772
|
|
GANGABAI DNYANESHWAR WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LOHA
|
MH-19-010-037-001/496
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781606
|
20/03/2024
|
DIPAK DAMAGI KAKADE
|
1819010WL071341
|
DIPAK DAMAGI KAKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243308918
|
|
DIPAK DAMAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LOHA
|
MH-19-010-037-001/496
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781607
|
20/03/2024
|
KAMESHWARI DEEPAK KAKADE
|
1819010WL071341
|
KAMESHWARI DEEPAK KAKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243308917
|
|
KAMESHWARI DIPAK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
LOHA
|
MH-19-010-037-001/50
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781503
|
20/03/2024
|
Sunita Nagnath Dhage
|
1819010WL071340
|
Sunita Nagnath Dhage
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243308025
|
|
SUNITA NAGNATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LOHA
|
MH-19-010-037-001/63
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781611
|
20/03/2024
|
YASODA BALIRAM DHAGE
|
1819010WL071341
|
YASODA BALIRAM DHAGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307775
|
|
YASHODA BALIRAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LOHA
|
MH-19-010-037-001/73
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781616
|
20/03/2024
|
Vyankati Baba Kochar
|
1819010WL071341
|
Vyankati Baba Kochar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243294203
|
|
VYANKATI BABARAO KOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LOHA
|
MH-19-010-037-001/96
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781629
|
20/03/2024
|
Anusaya Babu Ban
|
1819010WL071341
|
Anusaya Babu Ban
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307934
|
|
ANUSAYA BABURAO BAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LOHA
|
MH-19-010-037-001/99
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781630
|
20/03/2024
|
CHOUTRABAI RAOSAHEB JONDHALE
|
1819010WL071341
|
CHOUTRABAI RAOSAHEB JONDHALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307932
|
|
MS CHAUTRABAI RAVSAHEB JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
545
|
LOHA
|
MH-19-010-051-001/219
(KOUDGAON)
|
1819010000NRG24200320240806578
|
20/03/2024
|
Niranjan Subhash Bharkade
|
1819010WL073185
|
Niranjan Subhash Bharkade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243294217
|
|
NIRANJAN SUBHASH BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LOHA
|
MH-19-010-063-001/148
(PIPALDARI)
|
1819010000NRG24150320240778736
|
20/03/2024
|
Santosh Devrao Jadha
|
1819010WL071161
|
Santosh Devrao Jadha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294215
|
|
SANTOSH DEVRAO JADHA
|
BANK OF BARODA(606985)
|
|
547
|
LOHA
|
MH-19-010-063-001/28
(PIPALDARI)
|
1819010000NRG24150320240778746
|
20/03/2024
|
KAMAJI NAMDEV JADHAV
|
1819010WL071161
|
KAMAJI NAMDEV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294222
|
|
KAMAJI NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LOHA
|
MH-19-010-063-001/349
(PIPALDARI)
|
1819010000NRG24150320240778750
|
20/03/2024
|
Uattam Govind Jadhav
|
1819010WL071161
|
Uattam Govind Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294223
|
|
UTTAM GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LOHA
|
MH-19-010-065-001/1301
(UMARA)
|
1819010000NRG24190320240801096
|
20/03/2024
|
SAINATH TUKARAM PAWAR
|
1819010WL072744
|
SAINATH TUKARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294218
|
|
Mr. Sainath Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
LOHA
|
MH-19-010-065-001/1301
(UMARA)
|
1819010000NRG24190320240801097
|
20/03/2024
|
SAINATH TUKARAM PAWAR
|
1819010WL072744
|
SAINATH TUKARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294219
|
|
Mr. Sainath Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
LOHA
|
MH-19-010-065-001/1341
(UMARA)
|
1819010000NRG24190320240801100
|
20/03/2024
|
RAJNANDANI BALU JADHAV
|
1819010WL072744
|
RAJNANDANI BALU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294240
|
|
RAJNANDNI BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LOHA
|
MH-19-010-065-001/1341
(UMARA)
|
1819010000NRG24190320240801101
|
20/03/2024
|
RAJNANDANI BALU JADHAV
|
1819010WL072744
|
RAJNANDANI BALU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294241
|
|
RAJNANDNI BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
LOHA
|
MH-19-010-065-001/213
(UMARA)
|
1819010000NRG24190320240801102
|
20/03/2024
|
Vishal Devidas Chavhan
|
1819010WL072744
|
Vishal Devidas Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307756
|
|
CHAVHAN VISHAL DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
LOHA
|
MH-19-010-065-001/213
(UMARA)
|
1819010000NRG24190320240801103
|
20/03/2024
|
Vishal Devidas Chavhan
|
1819010WL072744
|
Vishal Devidas Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307757
|
|
CHAVHAN VISHAL DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LOHA
|
MH-19-010-066-001/153
(JOMEGAON)
|
1819010000NRG24180320240792524
|
20/03/2024
|
Anil Hari Shinde
|
1819010WL072217
|
Anil Hari Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308019
|
|
ANIL HARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LOHA
|
MH-19-010-066-001/327
(JOMEGAON)
|
1819010000NRG24180320240792529
|
20/03/2024
|
Saburi Vinod Shinde
|
1819010WL072217
|
Saburi Vinod Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308020
|
|
SABURI VINOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LOHA
|
MH-19-010-068-001/322
(DHANAJ KHU.)
|
1819010000NRG24150320240781973
|
20/03/2024
|
Gopichand H Kadam
|
1819010WL071358
|
Gopichand H Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294224
|
|
GOPICHAND HARINAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LOHA
|
MH-19-010-068-001/326
(DHANAJ KHU.)
|
1819010000NRG24150320240781976
|
20/03/2024
|
Deepak Bhagvan Dange
|
1819010WL071358
|
Deepak Bhagvan Dange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307783
|
|
DEEPAK BHAGWAN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LOHA
|
MH-19-010-068-001/326
(DHANAJ KHU.)
|
1819010000NRG24150320240781977
|
20/03/2024
|
Deepak Bhagvan Dange
|
1819010WL071358
|
Deepak Bhagvan Dange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307784
|
|
DEEPAK BHAGWAN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LOHA
|
MH-19-010-068-001/327
(DHANAJ KHU.)
|
1819010000NRG24150320240781978
|
20/03/2024
|
Vibhav Sambhaji Tate
|
1819010WL071358
|
Vibhav Sambhaji Tate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307799
|
|
VAIBHAV SAMBHAJI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LOHA
|
MH-19-010-068-001/327
(DHANAJ KHU.)
|
1819010000NRG24150320240781979
|
20/03/2024
|
Vibhav Sambhaji Tate
|
1819010WL071358
|
Vibhav Sambhaji Tate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307800
|
|
VAIBHAV SAMBHAJI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LOHA
|
MH-19-010-096-001/184
(RAMTIRTH)
|
1819010000NRG24190320240794466
|
20/03/2024
|
Sham Mashna Pole
|
1819010WL072369
|
Sham Mashna Pole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294220
|
|
Mr. Shyam Masanaji Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
LOHA
|
MH-19-010-096-001/184
(RAMTIRTH)
|
1819010000NRG24190320240794467
|
20/03/2024
|
Sham Mashna Pole
|
1819010WL072369
|
Sham Mashna Pole
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243294221
|
|
Mr. Shyam Masanaji Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
LOHA
|
MH-19-010-096-001/264
(RAMTIRTH)
|
1819010000NRG24190320240794472
|
20/03/2024
|
Kerba S Pole
|
1819010WL072369
|
Kerba S Pole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308851
|
|
KERBA SENPPA POLE
|
BANK OF BARODA(606985)
|
|
565
|
LOHA
|
MH-19-010-096-001/264
(RAMTIRTH)
|
1819010000NRG24190320240794474
|
20/03/2024
|
Kerba S Pole
|
1819010WL072369
|
Kerba S Pole
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243308850
|
|
KERBA SENPPA POLE
|
BANK OF BARODA(606985)
|
|
566
|
LOHA
|
MH-19-010-096-001/264
(RAMTIRTH)
|
1819010000NRG24190320240794475
|
20/03/2024
|
Yamunabai K Pole
|
1819010WL072369
|
Yamunabai K Pole
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243308030
|
|
YAMUNABAI KERABA POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LOHA
|
MH-19-010-096-001/264
(RAMTIRTH)
|
1819010000NRG24190320240794473
|
20/03/2024
|
Yamunabai K Pole
|
1819010WL072369
|
Yamunabai K Pole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308849
|
|
YAMUNABAI KERABA POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LOHA
|
MH-19-010-096-001/277
(RAMTIRTH)
|
1819010000NRG24190320240794478
|
20/03/2024
|
Ganpati S Pole
|
1819010WL072369
|
Ganpati S Pole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308027
|
|
POLE GANPATHI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
LOHA
|
MH-19-010-096-001/277
(RAMTIRTH)
|
1819010000NRG24190320240794476
|
20/03/2024
|
Ganpati S Pole
|
1819010WL072369
|
Ganpati S Pole
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243308026
|
|
POLE GANPATHI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
LOHA
|
MH-19-010-096-001/277
(RAMTIRTH)
|
1819010000NRG24190320240794477
|
20/03/2024
|
Rekha G Pole
|
1819010WL072369
|
Rekha G Pole
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243308029
|
|
REKHA GANPATI POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LOHA
|
MH-19-010-096-001/277
(RAMTIRTH)
|
1819010000NRG24190320240794479
|
20/03/2024
|
Rekha G Pole
|
1819010WL072369
|
Rekha G Pole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308028
|
|
REKHA GANPATI POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LOHA
|
MH-19-010-096-001/279
(RAMTIRTH)
|
1819010000NRG24160320240784618
|
20/03/2024
|
MOHAN BABARAO POLE
|
1819010WL071563
|
MOHAN BABARAO POLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243294209
|
|
MR MOHAN BABARAO POLE
|
STATE BANK OF INDIA(508548)
|
|
573
|
LOHA
|
MH-19-010-096-001/279
(RAMTIRTH)
|
1819010000NRG24160320240784619
|
20/03/2024
|
MOHAN BABARAO POLE
|
1819010WL071563
|
MOHAN BABARAO POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294210
|
|
MR MOHAN BABARAO POLE
|
STATE BANK OF INDIA(508548)
|
|
574
|
LOHA
|
MH-19-010-096-001/357
(RAMTIRTH)
|
1819010000NRG24160320240784626
|
20/03/2024
|
GAJANAN BANDU POLE
|
1819010WL071563
|
GAJANAN BANDU POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308926
|
|
GAJANAN BANDU POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LOHA
|
MH-19-010-096-001/357
(RAMTIRTH)
|
1819010000NRG24160320240784627
|
20/03/2024
|
GAJANAN BANDU POLE
|
1819010WL071563
|
GAJANAN BANDU POLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243308927
|
|
GAJANAN BANDU POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LOHA
|
MH-19-010-114-001/23
(GOUNDGAON)
|
1819010000NRG24190320240803443
|
20/03/2024
|
PRAKASH NIVARTI WAGHMARE
|
1819010WL072925
|
PRAKASH NIVARTI WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307990
|
|
PRAKASH NIVRATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
577
|
LOHA
|
MH-19-010-114-001/453
(GOUNDGAON)
|
1819010000NRG24190320240803732
|
20/03/2024
|
ASHWINI PRABHU PANDHARPURE
|
1819010WL072942
|
ASHWINI PRABHU PANDHARPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292860
|
|
ASHWINI PRABHU PANDHARPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LOHA
|
MH-19-010-118-001/1046
(RISANGAON)
|
1819010000NRG24150320240780242
|
20/03/2024
|
ARCHA CHETAN PAWAR
|
1819010WL071278
|
ARCHA CHETAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294205
|
|
ARCHANA CHETAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LOHA
|
MH-19-010-118-001/11083
(RISANGAON)
|
1819010000NRG24150320240780579
|
20/03/2024
|
KALPANA CHAGAN JADHAV
|
1819010WL071292
|
KALPANA CHAGAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294216
|
|
JADHAV KALPANA CHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LOHA
|
MH-19-010-118-001/11094
(RISANGAON)
|
1819010000NRG24190320240797284
|
20/03/2024
|
ANUSAYABAI BABAN UBALE
|
1819010WL072520
|
ANUSAYABAI BABAN UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307752
|
|
ANUSAYABAI BABAN UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
LOHA
|
MH-19-010-118-001/11125
(RISANGAON)
|
1819010000NRG24160320240784213
|
20/03/2024
|
ESHRYA SUNIL MENGAR
|
1819010WL071515
|
ESHRYA SUNIL MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308004
|
|
AISHVARYA SUNIL MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LOHA
|
MH-19-010-118-001/11125
(RISANGAON)
|
1819010000NRG24160320240784214
|
20/03/2024
|
ESHRYA SUNIL MENGAR
|
1819010WL071515
|
ESHRYA SUNIL MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308005
|
|
AISHVARYA SUNIL MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LOHA
|
MH-19-010-118-001/11147
(RISANGAON)
|
1819010000NRG24190320240797159
|
20/03/2024
|
Shakuntala Santosh Shinde
|
1819010WL072512
|
Shakuntala Santosh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292863
|
|
Shakuntala Santosh Shinde
|
INDUSIND BANK(607189)
|
|
584
|
LOHA
|
MH-19-010-118-001/1161
(RISANGAON)
|
1819010000NRG24150320240780245
|
20/03/2024
|
madhav nagorav pawar
|
1819010WL071278
|
madhav nagorav pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294204
|
|
MADHAV NAGORAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LOHA
|
MH-19-010-118-001/1162
(RISANGAON)
|
1819010000NRG24190320240797398
|
20/03/2024
|
SHILPA VIKAS PAWAR
|
1819010WL072526
|
SHILPA VIKAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294211
|
|
SHILPA VIKAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
LOHA
|
MH-19-010-118-001/1162
(RISANGAON)
|
1819010000NRG24190320240797399
|
20/03/2024
|
SHILPA VIKAS PAWAR
|
1819010WL072526
|
SHILPA VIKAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294212
|
|
SHILPA VIKAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LOHA
|
MH-19-010-118-001/1168
(RISANGAON)
|
1819010000NRG24140320240775929
|
20/03/2024
|
pandurang vyankati pawar
|
1819010WL070956
|
pandurang vyankati pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294206
|
|
PANDURANG VYANKATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LOHA
|
MH-19-010-118-001/1174
(RISANGAON)
|
1819010000NRG24190320240797162
|
20/03/2024
|
anusaya vaibhav pawar
|
1819010WL072512
|
anusaya vaibhav pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294207
|
|
AANUSAYA VAIBHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LOHA
|
MH-19-010-118-001/1175
(RISANGAON)
|
1819010000NRG24150320240780250
|
20/03/2024
|
rukminbai ramesh pawar
|
1819010WL071278
|
rukminbai ramesh pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294208
|
|
SAVITRIBAI PHULE MAHILA BACHAT GAT RISNG
|
BANK OF INDIA(508505)
|
|
590
|
LOHA
|
MH-19-010-118-001/1200
(RISANGAON)
|
1819010000NRG24140320240775930
|
20/03/2024
|
Pradip Vajanath Fugnar
|
1819010WL070956
|
Pradip Vajanath Fugnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294213
|
|
PRADIP VAIJANATH FUGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LOHA
|
MH-19-010-118-001/1201
(RISANGAON)
|
1819010000NRG24140320240775933
|
20/03/2024
|
Sandeep Vajanath Fhugnar
|
1819010WL070956
|
Sandeep Vajanath Fhugnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307753
|
|
SANDIP VAIJNATH FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LOHA
|
MH-19-010-118-001/1206
(RISANGAON)
|
1819010000NRG24140320240775934
|
20/03/2024
|
Ibrahim Hasem Shaikh
|
1819010WL070956
|
Ibrahim Hasem Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292861
|
|
SHAIKH IBRAHIM HASEM
|
BANK OF BARODA(606985)
|
|
593
|
LOHA
|
MH-19-010-118-001/172
(RISANGAON)
|
1819010000NRG24190320240795345
|
20/03/2024
|
NIRADHAN KISHAN TIGOTE
|
1819010WL072418
|
NIRADHAN KISHAN TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307796
|
|
SIDHDODHAN KISHAN TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LOHA
|
MH-19-010-118-001/172
(RISANGAON)
|
1819010000NRG24190320240795346
|
20/03/2024
|
NIRADHAN KISHAN TIGOTE
|
1819010WL072418
|
NIRADHAN KISHAN TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307797
|
|
SIDHDODHAN KISHAN TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LOHA
|
MH-19-010-118-001/290
(RISANGAON)
|
1819010000NRG24150320240780255
|
20/03/2024
|
VAIBHAV DATTA PAWAR
|
1819010WL071278
|
VAIBHAV DATTA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294200
|
|
VAIBHAV DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LOHA
|
MH-19-010-118-001/332
(RISANGAON)
|
1819010000NRG24190320240795385
|
20/03/2024
|
ADITYA CHANDRAKANT TIGOTE
|
1819010WL072418
|
ADITYA CHANDRAKANT TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307792
|
|
ADITY CHANDRKANT TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LOHA
|
MH-19-010-118-001/332
(RISANGAON)
|
1819010000NRG24190320240795388
|
20/03/2024
|
ADITYA CHANDRAKANT TIGOTE
|
1819010WL072418
|
ADITYA CHANDRAKANT TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307793
|
|
ADITY CHANDRKANT TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
LOHA
|
MH-19-010-118-001/332
(RISANGAON)
|
1819010000NRG24190320240795391
|
20/03/2024
|
ADITYA CHANDRAKANT TIGOTE
|
1819010WL072418
|
ADITYA CHANDRAKANT TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307794
|
|
ADITY CHANDRKANT TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LOHA
|
MH-19-010-118-001/332
(RISANGAON)
|
1819010000NRG24190320240795394
|
20/03/2024
|
ADITYA CHANDRAKANT TIGOTE
|
1819010WL072418
|
ADITYA CHANDRAKANT TIGOTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243307795
|
|
ADITY CHANDRKANT TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LOHA
|
MH-19-010-118-001/402
(RISANGAON)
|
1819010000NRG24140320240775843
|
20/03/2024
|
PARVATIBAI BALAJI GAVALI
|
1819010WL070951
|
PARVATIBAI BALAJI GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294196
|
|
PRAYAGBAI BALAJI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LOHA
|
MH-19-010-118-001/402
(RISANGAON)
|
1819010000NRG24140320240775844
|
20/03/2024
|
PARVATIBAI BALAJI GAVALI
|
1819010WL070951
|
PARVATIBAI BALAJI GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294197
|
|
PRAYAGBAI BALAJI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
LOHA
|
MH-19-010-118-001/444
(RISANGAON)
|
1819010000NRG24150320240780258
|
20/03/2024
|
SITABAI DATTA PAWAR
|
1819010WL071278
|
SITABAI DATTA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294195
|
|
SITABAI DATTA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LOHA
|
MH-19-010-118-001/513
(RISANGAON)
|
1819010000NRG24190320240795442
|
20/03/2024
|
RAJNIKANT MOKINDA TIGOTE
|
1819010WL072418
|
RAJNIKANT MOKINDA TIGOTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243307762
|
|
RAJANIKANT MOKINDA TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
LOHA
|
MH-19-010-118-001/513
(RISANGAON)
|
1819010000NRG24190320240795446
|
20/03/2024
|
RAJNIKANT MOKINDA TIGOTE
|
1819010WL072418
|
RAJNIKANT MOKINDA TIGOTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243307763
|
|
RAJANIKANT MOKINDA TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LOHA
|
MH-19-010-118-001/513
(RISANGAON)
|
1819010000NRG24190320240795450
|
20/03/2024
|
RAJNIKANT MOKINDA TIGOTE
|
1819010WL072418
|
RAJNIKANT MOKINDA TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307764
|
|
RAJANIKANT MOKINDA TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LOHA
|
MH-19-010-118-001/513
(RISANGAON)
|
1819010000NRG24190320240795454
|
20/03/2024
|
RAJNIKANT MOKINDA TIGOTE
|
1819010WL072418
|
RAJNIKANT MOKINDA TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307765
|
|
RAJANIKANT MOKINDA TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LOHA
|
MH-19-010-118-001/564
(RISANGAON)
|
1819010000NRG24140320240775847
|
20/03/2024
|
rekha rahul habgunde
|
1819010WL070951
|
rekha rahul habgunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307751
|
|
REKHA RAHUL HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LOHA
|
MH-19-010-118-001/564
(RISANGAON)
|
1819010000NRG24140320240775848
|
20/03/2024
|
rekha rahul habgunde
|
1819010WL070951
|
rekha rahul habgunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307750
|
|
REKHA RAHUL HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LOHA
|
MH-19-010-118-001/704
(RISANGAON)
|
1819010000NRG24190320240796960
|
20/03/2024
|
SAROJA VITTHAL EKLARE
|
1819010WL072496
|
SAROJA VITTHAL EKLARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243307802
|
|
SAROJA DATTA EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LOHA
|
MH-19-010-118-001/8
(RISANGAON)
|
1819010000NRG24140320240775949
|
20/03/2024
|
RENUKA ANANDA PAWAR
|
1819010WL070956
|
RENUKA ANANDA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294198
|
|
RENUKABAI ANANDA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LOHA
|
MH-19-010-118-001/849
(RISANGAON)
|
1819010000NRG24160320240784221
|
20/03/2024
|
SAWATARAM SANJAY SHINDE
|
1819010WL071515
|
SAWATARAM SANJAY SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308924
|
|
SAVATARAM SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LOHA
|
MH-19-010-118-001/849
(RISANGAON)
|
1819010000NRG24160320240784222
|
20/03/2024
|
SAWATARAM SANJAY SHINDE
|
1819010WL071515
|
SAWATARAM SANJAY SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308925
|
|
SAVATARAM SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LOHA
|
MH-19-010-118-001/853
(RISANGAON)
|
1819010000NRG24140320240775856
|
20/03/2024
|
Mukata T Gavali
|
1819010WL070951
|
Mukata T Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308919
|
|
MUKTABAI TUKARAM GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LOHA
|
MH-19-010-118-001/853
(RISANGAON)
|
1819010000NRG24140320240775854
|
20/03/2024
|
Mukata T Gavali
|
1819010WL070951
|
Mukata T Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308920
|
|
MUKTABAI TUKARAM GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LOHA
|
MH-19-010-118-001/853
(RISANGAON)
|
1819010000NRG24140320240775853
|
20/03/2024
|
Tukaram N Gavali
|
1819010WL070951
|
Tukaram N Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308921
|
|
GAVALI TUKARAM NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LOHA
|
MH-19-010-118-001/853
(RISANGAON)
|
1819010000NRG24140320240775855
|
20/03/2024
|
Tukaram N Gavali
|
1819010WL070951
|
Tukaram N Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308922
|
|
GAVALI TUKARAM NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LOHA
|
MH-19-010-118-001/915
(RISANGAON)
|
1819010000NRG24160320240784223
|
20/03/2024
|
DNYANESHWAR SATYANARAYAN MENGAR
|
1819010WL071515
|
DNYANESHWAR SATYANARAYAN MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308001
|
|
DNYANESHWAR SATYANARAYAN MENAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LOHA
|
MH-19-010-118-001/915
(RISANGAON)
|
1819010000NRG24160320240784225
|
20/03/2024
|
DNYANESHWAR SATYANARAYAN MENGAR
|
1819010WL071515
|
DNYANESHWAR SATYANARAYAN MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308000
|
|
DNYANESHWAR SATYANARAYAN MENAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LOHA
|
MH-19-010-118-001/915
(RISANGAON)
|
1819010000NRG24160320240784226
|
20/03/2024
|
SANGEETA DNYANESHWAR MENGAR
|
1819010WL071515
|
SANGEETA DNYANESHWAR MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307971
|
|
SANGITA DNYANESHWAR MENAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LOHA
|
MH-19-010-118-001/915
(RISANGAON)
|
1819010000NRG24160320240784224
|
20/03/2024
|
SANGEETA DNYANESHWAR MENGAR
|
1819010WL071515
|
SANGEETA DNYANESHWAR MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307970
|
|
SANGITA DNYANESHWAR MENAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24160320240784230
|
20/03/2024
|
SHIWANI UDDHAV PHUGNAR
|
1819010WL071515
|
SHIWANI UDDHAV PHUGNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308003
|
|
SHIVANI UDHAV PHUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24160320240784234
|
20/03/2024
|
SHIWANI UDDHAV PHUGNAR
|
1819010WL071515
|
SHIWANI UDDHAV PHUGNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308002
|
|
SHIVANI UDHAV PHUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LOHA
|
MH-19-010-118-001/982
(RISANGAON)
|
1819010000NRG24140320240775858
|
20/03/2024
|
Ambika R Habgunde
|
1819010WL070951
|
Ambika R Habgunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307749
|
|
AMBIKA RATNAKANT HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
LOHA
|
MH-19-010-118-001/982
(RISANGAON)
|
1819010000NRG24140320240775860
|
20/03/2024
|
Ambika R Habgunde
|
1819010WL070951
|
Ambika R Habgunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307748
|
|
AMBIKA RATNAKANT HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257751
|
257751
|
|
|
|
|
|
|
|
|
625
|
LOHA
|
MH-19-010-017-001/190
(PIMPALGAON AAYAB)
|
1819010000NRG24180320240792015
|
20/03/2024
|
PARVATIBAI NAMDEV YEVLE
|
1819010WL072167
|
PARVATIBAI NAMDEV YEVLE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243308863
|
|
PARVATIBAI NAMDEV YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
LOHA
|
MH-19-010-026-001/248
(DHAKNI)
|
1819010000NRG24200320240806818
|
20/03/2024
|
LAXMI KESHAV BHARTI
|
1819010WL073199
|
LAXMI KESHAV BHARTI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308866
|
|
LAXMIBAI KESHAV BHARTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
627
|
LOHA
|
MH-19-010-026-001/248
(DHAKNI)
|
1819010000NRG24200320240806820
|
20/03/2024
|
LAXMI KESHAV BHARTI
|
1819010WL073199
|
LAXMI KESHAV BHARTI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308867
|
|
LAXMIBAI KESHAV BHARTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
628
|
LOHA
|
MH-19-010-026-001/330
(DHAKNI)
|
1819010000NRG24200320240806831
|
20/03/2024
|
AVDHUT KESHAV BHARTI
|
1819010WL073199
|
AVDHUT KESHAV BHARTI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294125
|
|
AVADHOOT KESHAV BHAR
|
BANK OF BARODA(606985)
|
|
629
|
LOHA
|
MH-19-010-026-001/330
(DHAKNI)
|
1819010000NRG24200320240806829
|
20/03/2024
|
AVDHUT KESHAV BHARTI
|
1819010WL073199
|
AVDHUT KESHAV BHARTI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294126
|
|
AVADHOOT KESHAV BHAR
|
BANK OF BARODA(606985)
|
|
630
|
LOHA
|
MH-19-010-037-001/15
(PIPALGAON DHAGE)
|
1819010000NRG24150320240781529
|
20/03/2024
|
Jijabai Gopal Dhage
|
1819010WL071341
|
Jijabai Gopal Dhage
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243307950
|
|
JIJABAI GOPAL DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LOHA
|
MH-19-010-068-001/323
(DHANAJ KHU.)
|
1819010000NRG24150320240781974
|
20/03/2024
|
Raghunath Ganesh Kadam
|
1819010WL071358
|
Raghunath Ganesh Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307966
|
|
Mr. Raghunath Ganeshrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
LOHA
|
MH-19-010-068-001/323
(DHANAJ KHU.)
|
1819010000NRG24150320240781975
|
20/03/2024
|
Ranjana Raghunath Kadam
|
1819010WL071358
|
Ranjana Raghunath Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307965
|
|
Miss. Ranjana Raghunath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
LOHA
|
MH-19-010-118-001/1075
(RISANGAON)
|
1819010000NRG24190320240797082
|
20/03/2024
|
BHARAT SHESHRAO SHINDE
|
1819010WL072501
|
BHARAT SHESHRAO SHINDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292875
|
|
BHARAT SHESHERAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14712
|
14712
|
|
|
|
|
|
|
|
|
634
|
LOHA
|
MH-19-010-059-001/165
(KANJLA)
|
1819010000NRG24170320240788222
|
20/03/2024
|
GANGASAGAR KAMAJI LOHAKRE
|
1819010WL071860
|
GANGASAGAR KAMAJI LOHAKRE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292713
|
|
GANGASAGAR KAMAJI LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LOHA
|
MH-19-010-059-001/2
(KANJLA)
|
1819010000NRG24170320240788223
|
20/03/2024
|
BHIMABAI GOVIND BHONG
|
1819010WL071860
|
BHIMABAI GOVIND BHONG
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307923
|
|
BHIMABAI GOVIND BHONG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
636
|
LOHA
|
MH-19-010-059-001/216
(KANJLA)
|
1819010000NRG24170320240788236
|
20/03/2024
|
BALAJI NARBA LOHAKARE
|
1819010WL071861
|
BALAJI NARBA LOHAKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292690
|
|
BALAJI NARBA LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LOHA
|
MH-19-010-059-001/216
(KANJLA)
|
1819010000NRG24170320240788235
|
20/03/2024
|
BALAJI NARBA LOHAKARE
|
1819010WL071861
|
BALAJI NARBA LOHAKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292689
|
|
BALAJI NARBA LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LOHA
|
MH-19-010-059-001/248
(KANJLA)
|
1819010000NRG24170320240788237
|
20/03/2024
|
KAMAJI VENKATI MOKAMALE
|
1819010WL071861
|
KAMAJI VENKATI MOKAMALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292710
|
|
Mr. KAMAJI VYANKATI MOKAMPPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
LOHA
|
MH-19-010-059-001/269
(KANJLA)
|
1819010000NRG24170320240788227
|
20/03/2024
|
MADHAV DADARAO LOHKARE
|
1819010WL071860
|
MADHAV DADARAO LOHKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292748
|
|
MADHAV DADARAO LOHKA
|
BANK OF BARODA(606985)
|
|
640
|
LOHA
|
MH-19-010-059-001/269
(KANJLA)
|
1819010000NRG24170320240788228
|
20/03/2024
|
MADHAV DADARAO LOHKARE
|
1819010WL071860
|
MADHAV DADARAO LOHKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292749
|
|
MADHAV DADARAO LOHKA
|
BANK OF BARODA(606985)
|
|
641
|
LOHA
|
MH-19-010-059-001/270
(KANJLA)
|
1819010000NRG24170320240788229
|
20/03/2024
|
KAILASH MADHAV LOHAKARE
|
1819010WL071860
|
KAILASH MADHAV LOHAKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307924
|
|
KAILASH MADHHAVRAO LOHKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
642
|
LOHA
|
MH-19-010-059-001/270
(KANJLA)
|
1819010000NRG24170320240788230
|
20/03/2024
|
KAILASH MADHAV LOHAKARE
|
1819010WL071860
|
KAILASH MADHAV LOHAKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307925
|
|
KAILASH MADHHAVRAO LOHKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
643
|
LOHA
|
MH-19-010-059-001/65
(KANJLA)
|
1819010000NRG24170320240788234
|
20/03/2024
|
ANITA BEGAJI NAINWAD
|
1819010WL071860
|
ANITA BEGAJI NAINWAD
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307890
|
|
MRS ANITA BEGAJI NAINVAD
|
STATE BANK OF INDIA(508548)
|
|
644
|
LOHA
|
MH-19-010-059-001/65
(KANJLA)
|
1819010000NRG24170320240788232
|
20/03/2024
|
ANITA BEGAJI NAINWAD
|
1819010WL071860
|
ANITA BEGAJI NAINWAD
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307889
|
|
MRS ANITA BEGAJI NAINVAD
|
STATE BANK OF INDIA(508548)
|
|
645
|
LOHA
|
MH-19-010-059-001/65
(KANJLA)
|
1819010000NRG24170320240788233
|
20/03/2024
|
Begaji Pundlik Nandinwad
|
1819010WL071860
|
Begaji Pundlik Nandinwad
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294138
|
|
BEGAJI PUNDLIK NAINAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LOHA
|
MH-19-010-059-001/65
(KANJLA)
|
1819010000NRG24170320240788231
|
20/03/2024
|
Begaji Pundlik Nandinwad
|
1819010WL071860
|
Begaji Pundlik Nandinwad
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294137
|
|
BEGAJI PUNDLIK NAINAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
LOHA
|
MH-19-010-063-001/23
(PIPALDARI)
|
1819010000NRG24150320240778739
|
20/03/2024
|
Parbhu Maroti Jadhav
|
1819010WL071161
|
Parbhu Maroti Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292708
|
|
PRABHAKAR MAROTI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
648
|
LOHA
|
MH-19-010-063-001/24
(PIPALDARI)
|
1819010000NRG24150320240778740
|
20/03/2024
|
Shahaji Eknath Jadhav
|
1819010WL071161
|
Shahaji Eknath Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292752
|
|
SHAHAJI EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
LOHA
|
MH-19-010-063-001/53
(PIPALDARI)
|
1819010000NRG24150320240778753
|
20/03/2024
|
GOVIND BALAJI JADHAV
|
1819010WL071161
|
GOVIND BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307860
|
|
Mr. GOVIND BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
LOHA
|
MH-19-010-063-001/79
(PIPALDARI)
|
1819010000NRG24150320240778762
|
20/03/2024
|
shiwaji aananda kamble
|
1819010WL071163
|
shiwaji aananda kamble
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294139
|
|
Miss. KAWERI SHIVAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
LOHA
|
MH-19-010-063-001/79
(PIPALDARI)
|
1819010000NRG24150320240778763
|
20/03/2024
|
sunandabai shiwaji kamble
|
1819010WL071163
|
sunandabai shiwaji kamble
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292703
|
|
SUNANDABAI SHIVAJI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
LOHA
|
MH-19-010-063-001/83
(PIPALDARI)
|
1819010000NRG24150320240778754
|
20/03/2024
|
DEVRAO SAMBHAJI KAMBLE
|
1819010WL071161
|
DEVRAO SAMBHAJI KAMBLE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292691
|
|
DEVRAO SAMBHAJI KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
653
|
LOHA
|
MH-19-010-063-001/89
(PIPALDARI)
|
1819010000NRG24150320240778757
|
20/03/2024
|
BABURAO PANDURANG RAKSHASE
|
1819010WL071161
|
BABURAO PANDURANG RAKSHASE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292753
|
|
BABARAO PANDURANG RAKSHAS
|
ICICI BANK LTD(508534)
|
|
654
|
LOHA
|
MH-19-010-063-001/89
(PIPALDARI)
|
1819010000NRG24150320240778760
|
20/03/2024
|
BABURAO PANDURANG RAKSHASE
|
1819010WL071162
|
BABURAO PANDURANG RAKSHASE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292755
|
|
BABARAO PANDURANG RAKSHAS
|
ICICI BANK LTD(508534)
|
|
655
|
LOHA
|
MH-19-010-063-001/89
(PIPALDARI)
|
1819010000NRG24150320240778761
|
20/03/2024
|
BABURAO PANDURANG RAKSHASE
|
1819010WL071162
|
BABURAO PANDURANG RAKSHASE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292754
|
|
BABARAO PANDURANG RAKSHAS
|
ICICI BANK LTD(508534)
|
|
656
|
LOHA
|
MH-19-010-068-001/262
(DHANAJ KHU.)
|
1819010000NRG24150320240781964
|
20/03/2024
|
Sangita Jaganath Ghatol
|
1819010WL071358
|
Sangita Jaganath Ghatol
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307988
|
|
SANGITA JAGNNATH GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
LOHA
|
MH-19-010-068-001/305
(DHANAJ KHU.)
|
1819010000NRG24150320240781966
|
20/03/2024
|
Manisha Hanmant Ghatol
|
1819010WL071358
|
Manisha Hanmant Ghatol
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308013
|
|
Miss. Manisha Hanmant Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
658
|
LOHA
|
MH-19-010-099-001/171
(HARANWADI)
|
1819010000NRG24190320240803166
|
20/03/2024
|
LAXMIBAI SHIVAJI YAME
|
1819010WL072909
|
LAXMIBAI SHIVAJI YAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292742
|
|
Mrs. LAXMIBAI SHIVAJI YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
LOHA
|
MH-19-010-099-001/171
(HARANWADI)
|
1819010000NRG24190320240803164
|
20/03/2024
|
LAXMIBAI SHIVAJI YAME
|
1819010WL072909
|
LAXMIBAI SHIVAJI YAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292743
|
|
Mrs. LAXMIBAI SHIVAJI YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
LOHA
|
MH-19-010-099-001/180
(HARANWADI)
|
1819010000NRG24190320240803167
|
20/03/2024
|
SHIVKANTA BHAGVAN DEVKATE
|
1819010WL072909
|
SHIVKANTA BHAGVAN DEVKATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292714
|
|
SHIVAKANTA BHAGAVAN DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LOHA
|
MH-19-010-099-001/180
(HARANWADI)
|
1819010000NRG24190320240803168
|
20/03/2024
|
SHIVKANTA BHAGVAN DEVKATE
|
1819010WL072909
|
SHIVKANTA BHAGVAN DEVKATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292715
|
|
SHIVAKANTA BHAGAVAN DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LOHA
|
MH-19-010-099-001/181
(HARANWADI)
|
1819010000NRG24190320240803169
|
20/03/2024
|
SANGITA RANGNATH DEVKATE
|
1819010WL072909
|
SANGITA RANGNATH DEVKATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292711
|
|
MRS SANGITA RANGANATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
663
|
LOHA
|
MH-19-010-099-001/181
(HARANWADI)
|
1819010000NRG24190320240803170
|
20/03/2024
|
SANGITA RANGNATH DEVKATE
|
1819010WL072909
|
SANGITA RANGNATH DEVKATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292712
|
|
MRS SANGITA RANGANATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
664
|
LOHA
|
MH-19-010-099-001/199
(HARANWADI)
|
1819010000NRG24190320240803184
|
20/03/2024
|
USHA RAGHUNATH BEDADE
|
1819010WL072909
|
USHA RAGHUNATH BEDADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294180
|
|
Mrs. Usha Raghunath Bedde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
LOHA
|
MH-19-010-099-001/199
(HARANWADI)
|
1819010000NRG24190320240803182
|
20/03/2024
|
USHA RAGHUNATH BEDADE
|
1819010WL072909
|
USHA RAGHUNATH BEDADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294181
|
|
Mrs. Usha Raghunath Bedde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
LOHA
|
MH-19-010-100-001/348
(GHUGEWADI)
|
1819010000NRG24190320240803812
|
20/03/2024
|
NIVRATI GANGADHAR NAGARGOJE
|
1819010WL072951
|
NIVRATI GANGADHAR NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292726
|
|
NIVRATI GANGADHAR NAGRGOJE
|
BANK OF INDIA(508505)
|
|
667
|
LOHA
|
MH-19-010-100-001/348
(GHUGEWADI)
|
1819010000NRG24190320240803813
|
20/03/2024
|
ROHINI NIVRATI NAGARGOJE
|
1819010WL072951
|
ROHINI NIVRATI NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292731
|
|
Mrs. Rohini Nivrati Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
LOHA
|
MH-19-010-100-001/350
(GHUGEWADI)
|
1819010000NRG24190320240803814
|
20/03/2024
|
GANPATI BHIMARAO GHUGE
|
1819010WL072951
|
GANPATI BHIMARAO GHUGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308017
|
|
Mr. Ganpati Bhimrao Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
LOHA
|
MH-19-010-100-001/6
(GHUGEWADI)
|
1819010000NRG24190320240803817
|
20/03/2024
|
NANDABAI SURESH NAGARGOJE
|
1819010WL072951
|
NANDABAI SURESH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308018
|
|
MRS NANDABAI SURESH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
670
|
LOHA
|
MH-19-010-100-001/62
(GHUGEWADI)
|
1819010000NRG24190320240803818
|
20/03/2024
|
NAMDEV GOPAL NAGARGOJE
|
1819010WL072951
|
NAMDEV GOPAL NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307839
|
|
Mr. NAMDEV GOPALRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
LOHA
|
MH-19-010-100-001/97
(GHUGEWADI)
|
1819010000NRG24190320240803791
|
20/03/2024
|
AVINAGH SUBHASH NAGARGOJE
|
1819010WL072949
|
AVINAGH SUBHASH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292760
|
|
Mr. NAGARGOJE AVINASH SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
672
|
LOHA
|
MH-19-010-100-001/98
(GHUGEWADI)
|
1819010000NRG24190320240803792
|
20/03/2024
|
LAXMIBAI BALAJI NAGARGOJE
|
1819010WL072949
|
LAXMIBAI BALAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292706
|
|
Mrs. LAXIMBAI BALAJI NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
LOHA
|
MH-19-010-109-001/568
(DAGADSANGVI)
|
1819010000NRG24200320240803961
|
20/03/2024
|
PANDURAN DYANOBA KHAPRALE
|
1819010WL072956
|
PANDURAN DYANOBA KHAPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292687
|
|
MR PANDURANG DNYANOBA KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
674
|
LOHA
|
MH-19-010-109-001/568
(DAGADSANGVI)
|
1819010000NRG24200320240803962
|
20/03/2024
|
PANDURAN DYANOBA KHAPRALE
|
1819010WL072956
|
PANDURAN DYANOBA KHAPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292688
|
|
MR PANDURANG DNYANOBA KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
675
|
LOHA
|
MH-19-010-112-001/431
(LIMBOTI)
|
1819010000NRG24150320240776203
|
20/03/2024
|
SUNDARBAI BAPURAO PAWAR
|
1819010WL070974
|
SUNDARBAI BAPURAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292728
|
|
SUNDARBAI BAPURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
LOHA
|
MH-19-010-112-001/431
(LIMBOTI)
|
1819010000NRG24150320240776204
|
20/03/2024
|
SUNDARBAI BAPURAO PAWAR
|
1819010WL070974
|
SUNDARBAI BAPURAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292727
|
|
SUNDARBAI BAPURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LOHA
|
MH-19-010-112-001/468
(LIMBOTI)
|
1819010000NRG24150320240776205
|
20/03/2024
|
PUJA VYANKATI RATHOD
|
1819010WL070974
|
PUJA VYANKATI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294129
|
|
Miss. Pooja Venkati Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
LOHA
|
MH-19-010-112-001/468
(LIMBOTI)
|
1819010000NRG24150320240776206
|
20/03/2024
|
PUJA VYANKATI RATHOD
|
1819010WL070974
|
PUJA VYANKATI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294130
|
|
Miss. Pooja Venkati Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
LOHA
|
MH-19-010-113-001/36
(AANDGA)
|
1819010000NRG24200320240806158
|
20/03/2024
|
KUSHABAI SHIWAJI DINDE
|
1819010WL073152
|
KUSHABAI SHIWAJI DINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243307963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
680
|
LOHA
|
MH-19-010-113-001/36
(AANDGA)
|
1819010000NRG24200320240806159
|
20/03/2024
|
KUSHABAI SHIWAJI DINDE
|
1819010WL073152
|
KUSHABAI SHIWAJI DINDE
|
1143
|
MAHG0004131
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115243307964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
LOHA
|
MH-19-010-113-001/425
(AANDGA)
|
1819010000NRG24200320240806160
|
20/03/2024
|
BAPURAO RAMRAO SURNAR
|
1819010WL073152
|
BAPURAO RAMRAO SURNAR
|
1143
|
MAHG0004131
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243292704
|
|
BAPURAO RAMRAO SURNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
682
|
LOHA
|
MH-19-010-113-001/425
(AANDGA)
|
1819010000NRG24200320240806161
|
20/03/2024
|
BAPURAO RAMRAO SURNAR
|
1819010WL073152
|
BAPURAO RAMRAO SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292705
|
|
BAPURAO RAMRAO SURNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
683
|
LOHA
|
MH-19-010-113-001/711
(AANDGA)
|
1819010000NRG24200320240806166
|
20/03/2024
|
AJAY EKNATHRAO SURNAR
|
1819010WL073152
|
AJAY EKNATHRAO SURNAR
|
1143
|
MAHG0004131
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243308973
|
|
AJAY EKNATHRAO SURNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
684
|
LOHA
|
MH-19-010-113-001/711
(AANDGA)
|
1819010000NRG24200320240806167
|
20/03/2024
|
AJAY EKNATHRAO SURNAR
|
1819010WL073152
|
AJAY EKNATHRAO SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308974
|
|
AJAY EKNATHRAO SURNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
685
|
LOHA
|
MH-19-010-113-001/714
(AANDGA)
|
1819010000NRG24200320240806170
|
20/03/2024
|
SUMITRA NILKANTH SURNAR
|
1819010WL073152
|
SUMITRA NILKANTH SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243294184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
686
|
LOHA
|
MH-19-010-113-001/714
(AANDGA)
|
1819010000NRG24200320240806171
|
20/03/2024
|
SUMITRA NILKANTH SURNAR
|
1819010WL073152
|
SUMITRA NILKANTH SURNAR
|
1143
|
MAHG0004131
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115243294185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
LOHA
|
MH-19-010-114-001/137
(GOUNDGAON)
|
1819010000NRG24190320240803673
|
20/03/2024
|
BHIMRAO GANPATI WAGHMARE
|
1819010WL072936
|
BHIMRAO GANPATI WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292723
|
|
Mr. BHIMRAO GANPATI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
LOHA
|
MH-19-010-114-001/318
(GOUNDGAON)
|
1819010000NRG24190320240803446
|
20/03/2024
|
PUNAM BALU DEVKATTE
|
1819010WL072925
|
PUNAM BALU DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307862
|
|
PUNAM SANGRAM SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
LOHA
|
MH-19-010-114-001/428
(GOUNDGAON)
|
1819010000NRG24190320240803631
|
20/03/2024
|
PRAYAGBAI DNYANESHWAR CHAVAN
|
1819010WL072932
|
PRAYAGBAI DNYANESHWAR CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292756
|
|
Mrs. Pryagbai Dnyaneshwar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
LOHA
|
MH-19-010-114-001/440
(GOUNDGAON)
|
1819010000NRG24190320240803448
|
20/03/2024
|
BALAJI VISHWNATH SURNAR
|
1819010WL072925
|
BALAJI VISHWNATH SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307927
|
|
Mr. Balaji Vishvanath Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
LOHA
|
MH-19-010-114-001/450
(GOUNDGAON)
|
1819010000NRG24190320240803449
|
20/03/2024
|
KAILAS TREMBAK SURNAR
|
1819010WL072925
|
KAILAS TREMBAK SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292722
|
|
KAILAS TRYAMBAK SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
LOHA
|
MH-19-010-114-001/451
(GOUNDGAON)
|
1819010000NRG24190320240803450
|
20/03/2024
|
PARAJI TREMBAK SURNAR
|
1819010WL072925
|
PARAJI TREMBAK SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307926
|
|
Mr. Paraji Tryambak Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
LOHA
|
MH-19-010-114-001/85
(GOUNDGAON)
|
1819010000NRG24190320240803736
|
20/03/2024
|
PARMESHWAR SAKHARAM WAGHMARE
|
1819010WL072942
|
PARMESHWAR SAKHARAM WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292745
|
|
Mr. PARMESHWAR SAKHARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
694
|
LOHA
|
MH-19-010-118-001/1001
(RISANGAON)
|
1819010000NRG24190320240797282
|
20/03/2024
|
DHANSHRI VITHAL PAWAR
|
1819010WL072520
|
DHANSHRI VITHAL PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292730
|
|
Mrs. DHANSHRI VITHAL PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
LOHA
|
MH-19-010-118-001/1070
(RISANGAON)
|
1819010000NRG24190320240797080
|
20/03/2024
|
Narhari K Shinde
|
1819010WL072501
|
Narhari K Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292720
|
|
NARHARI KONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
LOHA
|
MH-19-010-118-001/1070
(RISANGAON)
|
1819010000NRG24190320240797081
|
20/03/2024
|
Savita N Shinde
|
1819010WL072501
|
Savita N Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292721
|
|
SAVITA NARHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
LOHA
|
MH-19-010-118-001/1102
(RISANGAON)
|
1819010000NRG24190320240797258
|
20/03/2024
|
SUVRNMALA RAMESHWAR PAWAR
|
1819010WL072518
|
SUVRNMALA RAMESHWAR PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292874
|
|
Mrs. Suvarnamala Rameshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
LOHA
|
MH-19-010-118-001/11056
(RISANGAON)
|
1819010000NRG24160320240783944
|
20/03/2024
|
SAVITA GAJANAN TIGOTE
|
1819010WL071491
|
SAVITA GAJANAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292724
|
|
Mrs. SAVITA GAJANAN TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
LOHA
|
MH-19-010-118-001/11084
(RISANGAON)
|
1819010000NRG24190320240795278
|
20/03/2024
|
AMRAPALA BHAGWAN TIGOTE
|
1819010WL072418
|
AMRAPALA BHAGWAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294165
|
|
Mrs. Amrapala Bhagwan Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
LOHA
|
MH-19-010-118-001/11084
(RISANGAON)
|
1819010000NRG24190320240795280
|
20/03/2024
|
AMRAPALA BHAGWAN TIGOTE
|
1819010WL072418
|
AMRAPALA BHAGWAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294164
|
|
Mrs. Amrapala Bhagwan Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
LOHA
|
MH-19-010-118-001/11084
(RISANGAON)
|
1819010000NRG24190320240795282
|
20/03/2024
|
AMRAPALA BHAGWAN TIGOTE
|
1819010WL072418
|
AMRAPALA BHAGWAN TIGOTE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243294166
|
|
Mrs. Amrapala Bhagwan Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
LOHA
|
MH-19-010-118-001/11084
(RISANGAON)
|
1819010000NRG24190320240795281
|
20/03/2024
|
BHAGWAN PIRAJI TIGOTE
|
1819010WL072418
|
BHAGWAN PIRAJI TIGOTE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243294179
|
|
BHAGAWAN PIRAJI TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
LOHA
|
MH-19-010-118-001/11084
(RISANGAON)
|
1819010000NRG24190320240795279
|
20/03/2024
|
BHAGWAN PIRAJI TIGOTE
|
1819010WL072418
|
BHAGWAN PIRAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294176
|
|
BHAGAWAN PIRAJI TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
LOHA
|
MH-19-010-118-001/11084
(RISANGAON)
|
1819010000NRG24190320240795275
|
20/03/2024
|
BHAGWAN PIRAJI TIGOTE
|
1819010WL072418
|
BHAGWAN PIRAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294177
|
|
BHAGAWAN PIRAJI TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LOHA
|
MH-19-010-118-001/11084
(RISANGAON)
|
1819010000NRG24190320240795277
|
20/03/2024
|
BHAGWAN PIRAJI TIGOTE
|
1819010WL072418
|
BHAGWAN PIRAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294178
|
|
BHAGAWAN PIRAJI TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
LOHA
|
MH-19-010-118-001/11087
(RISANGAON)
|
1819010000NRG24160320240783946
|
20/03/2024
|
KASHIBAI SAKHARAM TIGOTE
|
1819010WL071491
|
KASHIBAI SAKHARAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292693
|
|
SAKHARAM PUNDLIK, KASHIBAI SAKHARAM, TI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
LOHA
|
MH-19-010-118-001/11087
(RISANGAON)
|
1819010000NRG24160320240783945
|
20/03/2024
|
SAKHARAM PUNDLIK TIGOTE
|
1819010WL071491
|
SAKHARAM PUNDLIK TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292692
|
|
SAKHARAM PUNDALIK TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LOHA
|
MH-19-010-118-001/11094
(RISANGAON)
|
1819010000NRG24190320240797283
|
20/03/2024
|
BABAN GOVIND UBALE
|
1819010WL072520
|
BABAN GOVIND UBALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292885
|
|
Baban Govindrao Ubale
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
LOHA
|
MH-19-010-118-001/11100
(RISANGAON)
|
1819010000NRG24160320240783947
|
20/03/2024
|
REKHA RANJEET TIGOTE
|
1819010WL071491
|
REKHA RANJEET TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292873
|
|
Mrs. Rekha Ranjit Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
LOHA
|
MH-19-010-118-001/11169
(RISANGAON)
|
1819010000NRG24190320240797395
|
20/03/2024
|
MANGAL SURESH GAVALI
|
1819010WL072526
|
MANGAL SURESH GAVALI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292750
|
|
Miss. Mangal Suresh Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
LOHA
|
MH-19-010-118-001/11169
(RISANGAON)
|
1819010000NRG24190320240797397
|
20/03/2024
|
MANGAL SURESH GAVALI
|
1819010WL072526
|
MANGAL SURESH GAVALI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292751
|
|
Miss. Mangal Suresh Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
LOHA
|
MH-19-010-118-001/11169
(RISANGAON)
|
1819010000NRG24190320240797396
|
20/03/2024
|
SURESH VAIJNATH GAVALI
|
1819010WL072526
|
SURESH VAIJNATH GAVALI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307974
|
|
MR SURASH VAIJANATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
713
|
LOHA
|
MH-19-010-118-001/11169
(RISANGAON)
|
1819010000NRG24190320240797394
|
20/03/2024
|
SURESH VAIJNATH GAVALI
|
1819010WL072526
|
SURESH VAIJNATH GAVALI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307975
|
|
MR SURASH VAIJANATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
714
|
LOHA
|
MH-19-010-118-001/11212
(RISANGAON)
|
1819010000NRG24190320240795321
|
20/03/2024
|
CHANDRAKALA CHANDU JADHAV
|
1819010WL072418
|
CHANDRAKALA CHANDU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292739
|
|
CHANDARKALA CHANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
LOHA
|
MH-19-010-118-001/11212
(RISANGAON)
|
1819010000NRG24190320240795323
|
20/03/2024
|
CHANDRAKALA CHANDU JADHAV
|
1819010WL072418
|
CHANDRAKALA CHANDU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292738
|
|
CHANDARKALA CHANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
LOHA
|
MH-19-010-118-001/11212
(RISANGAON)
|
1819010000NRG24190320240795317
|
20/03/2024
|
CHANDRAKALA CHANDU JADHAV
|
1819010WL072418
|
CHANDRAKALA CHANDU JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243292741
|
|
CHANDARKALA CHANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
LOHA
|
MH-19-010-118-001/11212
(RISANGAON)
|
1819010000NRG24190320240795319
|
20/03/2024
|
CHANDRAKALA CHANDU JADHAV
|
1819010WL072418
|
CHANDRAKALA CHANDU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292740
|
|
CHANDARKALA CHANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
LOHA
|
MH-19-010-118-001/11212
(RISANGAON)
|
1819010000NRG24190320240795320
|
20/03/2024
|
OMKAR CHANDU JADHAV
|
1819010WL072418
|
OMKAR CHANDU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292734
|
|
OMKAR CHANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
LOHA
|
MH-19-010-118-001/11212
(RISANGAON)
|
1819010000NRG24190320240795318
|
20/03/2024
|
OMKAR CHANDU JADHAV
|
1819010WL072418
|
OMKAR CHANDU JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243292733
|
|
OMKAR CHANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
LOHA
|
MH-19-010-118-001/11212
(RISANGAON)
|
1819010000NRG24190320240795324
|
20/03/2024
|
OMKAR CHANDU JADHAV
|
1819010WL072418
|
OMKAR CHANDU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292732
|
|
OMKAR CHANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
LOHA
|
MH-19-010-118-001/11212
(RISANGAON)
|
1819010000NRG24190320240795322
|
20/03/2024
|
OMKAR CHANDU JADHAV
|
1819010WL072418
|
OMKAR CHANDU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292735
|
|
OMKAR CHANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
LOHA
|
MH-19-010-118-001/11224
(RISANGAON)
|
1819010000NRG24150320240780581
|
20/03/2024
|
Kavita Sunil Rathod
|
1819010WL071292
|
Kavita Sunil Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292709
|
|
KAVITA SUNIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
LOHA
|
MH-19-010-118-001/11224
(RISANGAON)
|
1819010000NRG24150320240780580
|
20/03/2024
|
Sunil Ambadas Rathod
|
1819010WL071292
|
Sunil Ambadas Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292707
|
|
SUNIL AMBADAS RATHOD
|
BANK OF INDIA(508505)
|
|
724
|
LOHA
|
MH-19-010-118-001/117
(RISANGAON)
|
1819010000NRG24160320240783948
|
20/03/2024
|
USHA MANIKRAO TIGOTE
|
1819010WL071491
|
USHA MANIKRAO TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292747
|
|
Miss. Ushabai Manik Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
LOHA
|
MH-19-010-118-001/169
(RISANGAON)
|
1819010000NRG24160320240783949
|
20/03/2024
|
GOVIND PUNDLIK TIGOTE
|
1819010WL071491
|
GOVIND PUNDLIK TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307813
|
|
GOVIND PUNDLIK TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG24190320240795352
|
20/03/2024
|
Sulochna Laxman Tigote
|
1819010WL072418
|
Sulochna Laxman Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292682
|
|
SULOCHANA & LAKSHIMAN NARSINGA TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG24190320240795348
|
20/03/2024
|
Sulochna Laxman Tigote
|
1819010WL072418
|
Sulochna Laxman Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292684
|
|
SULOCHANA & LAKSHIMAN NARSINGA TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG24190320240795350
|
20/03/2024
|
Sulochna Laxman Tigote
|
1819010WL072418
|
Sulochna Laxman Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292683
|
|
SULOCHANA & LAKSHIMAN NARSINGA TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG24190320240795354
|
20/03/2024
|
Sulochna Laxman Tigote
|
1819010WL072418
|
Sulochna Laxman Tigote
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243292685
|
|
SULOCHANA & LAKSHIMAN NARSINGA TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
LOHA
|
MH-19-010-118-001/203
(RISANGAON)
|
1819010000NRG24190320240797285
|
20/03/2024
|
CHAITRABAI SHRIPATI PAWAR
|
1819010WL072520
|
CHAITRABAI SHRIPATI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292717
|
|
CHAUATRABAI SHRIPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
LOHA
|
MH-19-010-118-001/207
(RISANGAON)
|
1819010000NRG24190320240797163
|
20/03/2024
|
BALAJI RUKHMAJI SHINDE
|
1819010WL072512
|
BALAJI RUKHMAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292694
|
|
BALAJI RUKMAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
LOHA
|
MH-19-010-118-001/230
(RISANGAON)
|
1819010000NRG24190320240796946
|
20/03/2024
|
AKELABI SHADUL SAYYAD
|
1819010WL072496
|
AKELABI SHADUL SAYYAD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243292729
|
|
AKELABI SHADUL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
LOHA
|
MH-19-010-118-001/281
(RISANGAON)
|
1819010000NRG24190320240796953
|
20/03/2024
|
SHITIJAYA SURESH EKLARE
|
1819010WL072496
|
SHITIJAYA SURESH EKLARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243307907
|
|
KSHITIJYA SURESH EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
LOHA
|
MH-19-010-118-001/318
(RISANGAON)
|
1819010000NRG24140320240775938
|
20/03/2024
|
SHABANABI CHAND SHAIKH
|
1819010WL070956
|
SHABANABI CHAND SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292678
|
|
SABANA CHAND SHAIKH
|
BANK OF BARODA(606985)
|
|
735
|
LOHA
|
MH-19-010-118-001/410
(RISANGAON)
|
1819010000NRG24190320240797287
|
20/03/2024
|
SADASHIV NARAYAN PAWAR
|
1819010WL072520
|
SADASHIV NARAYAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292719
|
|
MR SARJERAO NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
LOHA
|
MH-19-010-118-001/546
(RISANGAON)
|
1819010000NRG24160320240783952
|
20/03/2024
|
UJWALA SHRIRANG TIGOTE
|
1819010WL071491
|
UJWALA SHRIRANG TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292695
|
|
UJWALABAI AND SHRIRANG PUNDLIK TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
LOHA
|
MH-19-010-118-001/584
(RISANGAON)
|
1819010000NRG24190320240797289
|
20/03/2024
|
USMAN MEHBUB SHAIKH
|
1819010WL072520
|
USMAN MEHBUB SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292718
|
|
USMAN MAHEBUBASAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LOHA
|
MH-19-010-118-001/639
(RISANGAON)
|
1819010000NRG24190320240797225
|
20/03/2024
|
RAJAN MANCHAK PANDHARE
|
1819010WL072515
|
RAJAN MANCHAK PANDHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292716
|
|
SHRI RAJAN MANCHAK PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
739
|
LOHA
|
MH-19-010-118-001/919
(RISANGAON)
|
1819010000NRG24160320240783953
|
20/03/2024
|
MADHAV GOVIND TIGOTE
|
1819010WL071491
|
MADHAV GOVIND TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292702
|
|
MADHAV GOVIND TIGOTE
|
BANK OF INDIA(508505)
|
|
740
|
LOHA
|
MH-19-010-118-001/919
(RISANGAON)
|
1819010000NRG24160320240783954
|
20/03/2024
|
MAYA MADHAV TIGOTE
|
1819010WL071491
|
MAYA MADHAV TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292725
|
|
MAYA MADHAV TIGOTE
|
BANK OF INDIA(508505)
|
|
741
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24160320240784227
|
20/03/2024
|
UDHAV BALAJI FUGANAR
|
1819010WL071515
|
UDHAV BALAJI FUGANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307837
|
|
FUGNAR UDHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24160320240784231
|
20/03/2024
|
UDHAV BALAJI FUGANAR
|
1819010WL071515
|
UDHAV BALAJI FUGANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307836
|
|
FUGNAR UDHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134043
|
134043
|
|
|
|
|
|
|
|
|
743
|
LOHA
|
MH-19-010-002-001/192
(JAWLA)
|
1819010000NRG24200320240806932
|
20/03/2024
|
mangalbai jadhav
|
1819010WL073202
|
mangalbai jadhav
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308984
|
|
Mangalbai Pandurang Jadhw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
744
|
LOHA
|
MH-19-010-002-001/192
(JAWLA)
|
1819010000NRG24200320240806933
|
20/03/2024
|
mangalbai jadhav
|
1819010WL073202
|
mangalbai jadhav
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308985
|
|
Mangalbai Pandurang Jadhw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
745
|
LOHA
|
MH-19-010-002-001/469
(JAWLA)
|
1819010000NRG24200320240806952
|
20/03/2024
|
VITHAL DAMAJI GAVLI
|
1819010WL073202
|
VITHAL DAMAJI GAVLI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292736
|
|
VITTHAL DAMAJI GAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
LOHA
|
MH-19-010-002-001/469
(JAWLA)
|
1819010000NRG24200320240806953
|
20/03/2024
|
VITHAL DAMAJI GAVLI
|
1819010WL073202
|
VITHAL DAMAJI GAVLI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292737
|
|
VITTHAL DAMAJI GAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LOHA
|
MH-19-010-002-001/653
(JAWLA)
|
1819010000NRG24200320240806954
|
20/03/2024
|
datta pawade
|
1819010WL073202
|
datta pawade
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308980
|
|
DATTA MAROTI PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LOHA
|
MH-19-010-002-001/653
(JAWLA)
|
1819010000NRG24200320240806956
|
20/03/2024
|
datta pawade
|
1819010WL073202
|
datta pawade
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308981
|
|
DATTA MAROTI PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
LOHA
|
MH-19-010-002-001/653
(JAWLA)
|
1819010000NRG24200320240806957
|
20/03/2024
|
krushna pawad
|
1819010WL073202
|
krushna pawad
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308982
|
|
KRISHNA MAROTI PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
LOHA
|
MH-19-010-002-001/653
(JAWLA)
|
1819010000NRG24200320240806955
|
20/03/2024
|
krushna pawad
|
1819010WL073202
|
krushna pawad
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308983
|
|
KRISHNA MAROTI PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
LOHA
|
MH-19-010-013-001/10127
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782246
|
20/03/2024
|
Fharjanabi Shamshusab Shaikh
|
1819010WL071385
|
Fharjanabi Shamshusab Shaikh
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307921
|
|
MRS FARJANABI PASHAMIYA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
752
|
LOHA
|
MH-19-010-013-001/10127
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782245
|
20/03/2024
|
Shaikh Silani Pashamieeya
|
1819010WL071385
|
Shaikh Silani Pashamieeya
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307922
|
|
MR SAILANI PASHAMIYA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
753
|
LOHA
|
MH-19-010-013-001/1014
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782605
|
20/03/2024
|
GOPINATH SUDAM JAMGE
|
1819010WL071398
|
GOPINATH SUDAM JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292681
|
|
JAMGE GOPINATH SUDAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
LOHA
|
MH-19-010-013-001/1041
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782610
|
20/03/2024
|
Trimbak Vishvanath Jamge
|
1819010WL071398
|
Trimbak Vishvanath Jamge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307969
|
|
Mr. TRIMBAK VISHWANATH JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
LOHA
|
MH-19-010-013-001/1056
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782614
|
20/03/2024
|
MADHAV BALAJI JAMGE
|
1819010WL071398
|
MADHAV BALAJI JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292744
|
|
MADHAV BALAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
LOHA
|
MH-19-010-013-001/1127
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805724
|
20/03/2024
|
LAXMIBAI MANOHAR JAMGE
|
1819010WL073110
|
LAXMIBAI MANOHAR JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292757
|
|
LAXMIBAI MANOHAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
LOHA
|
MH-19-010-013-001/1127
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805722
|
20/03/2024
|
LAXMIBAI MANOHAR JAMGE
|
1819010WL073110
|
LAXMIBAI MANOHAR JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292758
|
|
LAXMIBAI MANOHAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
LOHA
|
MH-19-010-013-001/1127
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805726
|
20/03/2024
|
LAXMIBAI MANOHAR JAMGE
|
1819010WL073110
|
LAXMIBAI MANOHAR JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292759
|
|
LAXMIBAI MANOHAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
LOHA
|
MH-19-010-013-001/1163
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785984
|
20/03/2024
|
SURAJ SHIVAJI JAMGE
|
1819010WL071676
|
SURAJ SHIVAJI JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307986
|
|
SURAJ SHIVAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
LOHA
|
MH-19-010-013-001/1165
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785987
|
20/03/2024
|
PRABHAKAR BRAMHAJI JAMGE
|
1819010WL071676
|
PRABHAKAR BRAMHAJI JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292746
|
|
Mr. Prabhakar Bramhaji Jamge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
LOHA
|
MH-19-010-013-001/120
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782565
|
20/03/2024
|
DATTA NARU KURE
|
1819010WL071396
|
DATTA NARU KURE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292698
|
|
Mr. DATTA NAROJI KURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
LOHA
|
MH-19-010-013-001/120
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782567
|
20/03/2024
|
DATTA NARU KURE
|
1819010WL071396
|
DATTA NARU KURE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292697
|
|
Mr. DATTA NAROJI KURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
LOHA
|
MH-19-010-013-001/164
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782416
|
20/03/2024
|
HARI TRIAMBAK JAMGE
|
1819010WL071391
|
HARI TRIAMBAK JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292680
|
|
HARI TRAMBAKRAO JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
764
|
LOHA
|
MH-19-010-013-001/185
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782471
|
20/03/2024
|
Tanaji Ravsaheb Bddude
|
1819010WL071393
|
Tanaji Ravsaheb Bddude
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307997
|
|
TANAJI RAVSAHEB WADDE
|
IDBI BANK(607095)
|
|
765
|
LOHA
|
MH-19-010-013-001/185
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782469
|
20/03/2024
|
Tanaji Ravsaheb Bddude
|
1819010WL071393
|
Tanaji Ravsaheb Bddude
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243307998
|
|
TANAJI RAVSAHEB WADDE
|
IDBI BANK(607095)
|
|
766
|
LOHA
|
MH-19-010-013-001/199
(SHIVANI JAMAGA)
|
1819010000NRG24170320240785996
|
20/03/2024
|
MANIK MADHAV WANKHEDE
|
1819010WL071676
|
MANIK MADHAV WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292696
|
|
MANIKA MADHAV VANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
LOHA
|
MH-19-010-013-001/240
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805738
|
20/03/2024
|
PRALHAD RANGNATH JAMGE
|
1819010WL073110
|
PRALHAD RANGNATH JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292701
|
|
PRALADH RANGNATH JAMAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
768
|
LOHA
|
MH-19-010-013-001/240
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805736
|
20/03/2024
|
PRALHAD RANGNATH JAMGE
|
1819010WL073110
|
PRALHAD RANGNATH JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292699
|
|
PRALADH RANGNATH JAMAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
769
|
LOHA
|
MH-19-010-013-001/240
(SHIVANI JAMAGA)
|
1819010000NRG24200320240805737
|
20/03/2024
|
PRALHAD RANGNATH JAMGE
|
1819010WL073110
|
PRALHAD RANGNATH JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292700
|
|
PRALADH RANGNATH JAMAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
770
|
LOHA
|
MH-19-010-013-001/28
(SHIVANI JAMAGA)
|
1819010000NRG24150320240782293
|
20/03/2024
|
NAGNATH MADHAVRAO BHALKE
|
1819010WL071385
|
NAGNATH MADHAVRAO BHALKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308011
|
|
NAGNATH MADHAVRAO BHALKE
|
BANK OF INDIA(508505)
|
|
771
|
LOHA
|
MH-19-010-013-001/344
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782633
|
20/03/2024
|
SAGARBAI SHIVAJI JAMGE
|
1819010WL071398
|
SAGARBAI SHIVAJI JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308015
|
|
SAGARBAI SHIVAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
LOHA
|
MH-19-010-013-001/60
(SHIVANI JAMAGA)
|
1819010000NRG24150320240781841
|
20/03/2024
|
Kanhopatra Narayan Harale
|
1819010WL071351
|
Kanhopatra Narayan Harale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292762
|
|
SARSWATI NARAYAN BUDAGULE
|
ICICI BANK LTD(508534)
|
|
773
|
LOHA
|
MH-19-010-017-001/186
(PIMPALGAON AAYAB)
|
1819010000NRG24180320240792012
|
20/03/2024
|
KUNTIKABAI GOVIND YEVLE
|
1819010WL072167
|
KUNTIKABAI GOVIND YEVLE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243292679
|
|
KUNTIKABAI GOVIND YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
LOHA
|
MH-19-010-118-001/1044
(RISANGAON)
|
1819010000NRG24190320240797255
|
20/03/2024
|
CHANDRABHAGA DHONDIBA PAWAR
|
1819010WL072518
|
CHANDRABHAGA DHONDIBA PAWAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292761
|
|
Miss. Chandrabhaga Dhondiba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
LOHA
|
MH-19-010-118-001/445
(RISANGAON)
|
1819010000NRG24150320240780259
|
20/03/2024
|
Ramesh Sakharam Pawar
|
1819010WL071278
|
Ramesh Sakharam Pawar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292686
|
|
RAMESH SAKHARAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54042
|
54042
|
|
|
|
|
|
|
|
|
776
|
LOHA
|
MH-19-010-004-001/3023
(BAMNI PU)
|
1819010000NRG24190320240793062
|
20/03/2024
|
Bapurao Dadarao Jadhav
|
1819010WL072248
|
Bapurao Dadarao Jadhav
|
1143
|
MAHG0004150
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243308970
|
|
JADHAV BAPURAO DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
LOHA
|
MH-19-010-004-001/3023
(BAMNI PU)
|
1819010000NRG24190320240793063
|
20/03/2024
|
Bapurao Dadarao Jadhav
|
1819010WL072248
|
Bapurao Dadarao Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308971
|
|
JADHAV BAPURAO DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
LOHA
|
MH-19-010-004-001/3023
(BAMNI PU)
|
1819010000NRG24190320240793064
|
20/03/2024
|
Bapurao Dadarao Jadhav
|
1819010WL072248
|
Bapurao Dadarao Jadhav
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243308972
|
|
JADHAV BAPURAO DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
LOHA
|
MH-19-010-004-001/3027
(BAMNI PU)
|
1819010000NRG24190320240793097
|
20/03/2024
|
Shahaji Madhavrao Jadhav
|
1819010WL072249
|
Shahaji Madhavrao Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308969
|
|
SHAHAJI MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
LOHA
|
MH-19-010-004-001/3027
(BAMNI PU)
|
1819010000NRG24190320240793096
|
20/03/2024
|
Shahaji Madhavrao Jadhav
|
1819010WL072249
|
Shahaji Madhavrao Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308968
|
|
SHAHAJI MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
LOHA
|
MH-19-010-004-001/3045
(BAMNI PU)
|
1819010000NRG24190320240793108
|
20/03/2024
|
Meerabai Kapil Jadhav
|
1819010WL072249
|
Meerabai Kapil Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308975
|
|
MEERABAI KAPIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
LOHA
|
MH-19-010-004-001/3045
(BAMNI PU)
|
1819010000NRG24190320240793109
|
20/03/2024
|
Meerabai Kapil Jadhav
|
1819010WL072249
|
Meerabai Kapil Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308976
|
|
MEERABAI KAPIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LOHA
|
MH-19-010-004-001/3049
(BAMNI PU)
|
1819010000NRG24190320240793115
|
20/03/2024
|
Rahul Shankar Gacche
|
1819010WL072249
|
Rahul Shankar Gacche
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308882
|
|
RAHUL SHANKARRAO GACHCHE
|
BANK OF INDIA(508505)
|
|
784
|
LOHA
|
MH-19-010-004-001/3049
(BAMNI PU)
|
1819010000NRG24190320240793114
|
20/03/2024
|
Rahul Shankar Gacche
|
1819010WL072249
|
Rahul Shankar Gacche
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308881
|
|
RAHUL SHANKARRAO GACHCHE
|
BANK OF INDIA(508505)
|
|
785
|
LOHA
|
MH-19-010-004-001/3053
(BAMNI PU)
|
1819010000NRG24190320240793065
|
20/03/2024
|
Kapil Suresh Jadhav
|
1819010WL072248
|
Kapil Suresh Jadhav
|
1143
|
MAHG0004150
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243308977
|
|
KAPIL SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
LOHA
|
MH-19-010-004-001/3053
(BAMNI PU)
|
1819010000NRG24190320240793120
|
20/03/2024
|
Kapil Suresh Jadhav
|
1819010WL072249
|
Kapil Suresh Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308978
|
|
KAPIL SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
LOHA
|
MH-19-010-004-001/3053
(BAMNI PU)
|
1819010000NRG24190320240793121
|
20/03/2024
|
Kapil Suresh Jadhav
|
1819010WL072249
|
Kapil Suresh Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243308979
|
|
KAPIL SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
LOHA
|
MH-19-010-026-001/194
(DHAKNI)
|
1819010000NRG24200320240806770
|
20/03/2024
|
SHIVKANTA SURYBHAN CHILPIMPARE
|
1819010WL073197
|
SHIVKANTA SURYBHAN CHILPIMPARE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292881
|
|
BALAPRASAD SURYEBHAN DHAKNI.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
789
|
LOHA
|
MH-19-010-013-001/246
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782473
|
20/03/2024
|
JAYSHRI EKANATH JAMAGE
|
1819010WL071393
|
JAYSHRI EKANATH JAMAGE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292652
|
|
JAYSHREE EKANATH JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LOHA
|
MH-19-010-013-001/246
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782476
|
20/03/2024
|
JAYSHRI EKANATH JAMAGE
|
1819010WL071393
|
JAYSHRI EKANATH JAMAGE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292653
|
|
JAYSHREE EKANATH JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
LOHA
|
MH-19-010-013-001/328
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782482
|
20/03/2024
|
DYANOBA VISHVNATH JAMGE
|
1819010WL071393
|
DYANOBA VISHVNATH JAMGE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292654
|
|
MR DNYANOBA VISHVNATH JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
792
|
LOHA
|
MH-19-010-013-001/328
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782483
|
20/03/2024
|
DYANOBA VISHVNATH JAMGE
|
1819010WL071393
|
DYANOBA VISHVNATH JAMGE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292655
|
|
MR DNYANOBA VISHVNATH JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
793
|
LOHA
|
MH-19-010-013-001/491
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782662
|
20/03/2024
|
Balaji Datta Jamge
|
1819010WL071398
|
Balaji Datta Jamge
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292651
|
|
BALAJI DATTA JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
LOHA
|
MH-19-010-068-001/12
(DHANAJ KHU.)
|
1819010000NRG24150320240781940
|
20/03/2024
|
Bhagwan Sambaji Dange
|
1819010WL071358
|
Bhagwan Sambaji Dange
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292676
|
|
Mr. BHAGWAN SAMBHAJI DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
LOHA
|
MH-19-010-068-001/12
(DHANAJ KHU.)
|
1819010000NRG24150320240781941
|
20/03/2024
|
Bhagwan Sambaji Dange
|
1819010WL071358
|
Bhagwan Sambaji Dange
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243292677
|
|
Mr. BHAGWAN SAMBHAJI DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1266576
|
1266576
|
|
|
|
|
|
|
|