|
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-19-010-012-001/188
(BHEDEGAON)
|
1819010000NRG24310320240895645
|
31/03/2024
|
MAINABAI PRKASH KADAM
|
1819010WL078702
|
MAINABAI PRKASH KADAM
|
00045
|
BARB0CIDNAN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243810661
|
|
MAINABAI PRKASH KADAM
|
INDUSIND BANK(607189)
|
|
2
|
LOHA
|
MH-19-010-012-001/53
(BHEDEGAON)
|
1819010000NRG24310320240895657
|
31/03/2024
|
Rajaram Maroti Kadam
|
1819010WL078702
|
Rajaram Maroti Kadam
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810867
|
|
RAJARAM MAROTI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-035-001/196
(NILA)
|
1819010000NRG24310320240895751
|
31/03/2024
|
PASHA NAVAJSAB SHAIKH
|
1819010WL078705
|
PASHA NAVAJSAB SHAIKH
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810735
|
|
PASHA NAWAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LOHA
|
MH-19-010-035-001/196
(NILA)
|
1819010000NRG24310320240895749
|
31/03/2024
|
PASHA NAVAJSAB SHAIKH
|
1819010WL078705
|
PASHA NAVAJSAB SHAIKH
|
00045
|
BARB0DBLOHA
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810736
|
|
PASHA NAWAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LOHA
|
MH-19-010-035-001/331
(NILA)
|
1819010000NRG24310320240895788
|
31/03/2024
|
ashwini gajanan giri
|
1819010WL078707
|
ashwini gajanan giri
|
00045
|
BARB0DBLOHA
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810868
|
|
MRS ASHWINI GAJANAN RAMRAO GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHA
|
MH-19-010-083-001/113
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893946
|
31/03/2024
|
Ahilyabai Bhivaji Holgir
|
1819010WL078599
|
Ahilyabai Bhivaji Holgir
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810877
|
|
AHILYABAI BHIVAJI HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LOHA
|
MH-19-010-083-001/290
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893959
|
31/03/2024
|
DEVANA TIRUPATI NARWADE
|
1819010WL078599
|
DEVANA TIRUPATI NARWADE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243810691
|
|
MRS DEVNA TIRUPATI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHA
|
MH-19-010-083-001/505
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893966
|
31/03/2024
|
SANGRAM RUSTUM KORADE
|
1819010WL078599
|
SANGRAM RUSTUM KORADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810878
|
|
SANGRAM RUSTUM KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LOHA
|
MH-19-010-083-001/63
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893968
|
31/03/2024
|
VITTAL DATTARAM PAWAR
|
1819010WL078599
|
VITTAL DATTARAM PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810751
|
|
VITTAL DATTARAM PAWA
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-086-001/144
(BARALI KHU.)
|
1819010000NRG24310320240895538
|
31/03/2024
|
SANGHAMITRA LAXMAN KAMBLE
|
1819010WL078699
|
SANGHAMITRA LAXMAN KAMBLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810707
|
|
SANGHMITRA ANANDA KA
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-095-001/438
(ASHTUR)
|
1819010000NRG24310320240896225
|
31/03/2024
|
DASTGIR AMINSAB SHAIKH
|
1819010WL078735
|
DASTGIR AMINSAB SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810660
|
|
DASTGIR AMINSAB SHEK
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-095-001/438
(ASHTUR)
|
1819010000NRG24310320240896226
|
31/03/2024
|
DASTGIR AMINSAB SHAIKH
|
1819010WL078735
|
DASTGIR AMINSAB SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810765
|
|
DASTGIR AMINSAB SHEK
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-095-001/839
(ASHTUR)
|
1819010000NRG24310320240896196
|
31/03/2024
|
Narayan M Babar
|
1819010WL078732
|
Narayan M Babar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810880
|
|
NARAYAN MAROTRAO BAB
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-095-001/839
(ASHTUR)
|
1819010000NRG24310320240896197
|
31/03/2024
|
Narayan M Babar
|
1819010WL078732
|
Narayan M Babar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810881
|
|
NARAYAN MAROTRAO BAB
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-108-001/96
(MAJRESANGVI)
|
1819010108NRG24310320240895876
|
31/03/2024
|
DILIP IRBA HAKDALE
|
1819010WL078714
|
DILIP IRBA HAKDALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810717
|
|
DILIP IRBA HAKDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LOHA
|
MH-19-010-108-001/96
(MAJRESANGVI)
|
1819010108NRG24310320240895877
|
31/03/2024
|
DILIP IRBA HAKDALE
|
1819010WL078714
|
DILIP IRBA HAKDALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810716
|
|
DILIP IRBA HAKDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LOHA
|
MH-19-010-109-001/152
(DAGADSANGVI)
|
1819010000NRG24300320240893360
|
31/03/2024
|
Laxman T Devkate
|
1819010WL078564
|
Laxman T Devkate
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810971
|
|
LAXMAN CHIMAJI DEVKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24492
|
24492
|
|
|
|
|
|
|
|
|
18
|
LOHA
|
MH-19-010-012-001/553
(BHEDEGAON)
|
1819010000NRG24310320240895660
|
31/03/2024
|
NARAYAN DNYANOBA KOLHE
|
1819010WL078702
|
NARAYAN DNYANOBA KOLHE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810866
|
|
NARAYAN GYANOBA KOLHE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-003-001/455
(DAGADGAON)
|
1819010000NRG24310320240895703
|
31/03/2024
|
MUKUND RANGNATH DHAVLE
|
1819010WL078703
|
MUKUND RANGNATH DHAVLE
|
00045
|
BKID0000655
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810963
|
|
MUKUND RANGNATHRAO DHAWLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-003-001/277
(DAGADGAON)
|
1819010000NRG24310320240895700
|
31/03/2024
|
BHAGSHRI SHRIKANT DHAVLE
|
1819010WL078703
|
BHAGSHRI SHRIKANT DHAVLE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810788
|
|
BHAGYASHRI SURYAKANT DHAWALE
|
BANK OF INDIA(508505)
|
|
21
|
LOHA
|
MH-19-010-003-001/455
(DAGADGAON)
|
1819010000NRG24310320240895704
|
31/03/2024
|
VARSHA MUKUND DHAVLE
|
1819010WL078703
|
VARSHA MUKUND DHAVLE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810787
|
|
VARSHA MUKUND DHAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
22
|
LOHA
|
MH-19-010-012-001/24
(BHEDEGAON)
|
1819010000NRG24310320240895649
|
31/03/2024
|
VIMALBAI SAMBHAJI MEDAGE
|
1819010WL078702
|
VIMALBAI SAMBHAJI MEDAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810769
|
|
VIMALABAI SAMBHAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
LOHA
|
MH-19-010-012-001/539
(BHEDEGAON)
|
1819010000NRG24310320240895659
|
31/03/2024
|
Pranita Vishwanath Kamble
|
1819010WL078702
|
Pranita Vishwanath Kamble
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810779
|
|
PRANITA VISHVANATH KAMBALE
|
BANK OF INDIA(508505)
|
|
24
|
LOHA
|
MH-19-010-020-001/524
(AMBASANGVI)
|
1819010000NRG24300320240893807
|
31/03/2024
|
CHAYABAI VISHNU UMAREKAR
|
1819010WL078590
|
CHAYABAI VISHNU UMAREKAR
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810786
|
|
MRS CHHAYABAI VISHNU UMAREKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LOHA
|
MH-19-010-034-001/64
(DAPSHED)
|
1819010000NRG24310320240895620
|
31/03/2024
|
NILAVATI MANOHAR RAJURE
|
1819010WL078701
|
NILAVATI MANOHAR RAJURE
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810784
|
|
NILAWTIBAI MANOHAR RAJURE
|
BANK OF INDIA(508505)
|
|
26
|
LOHA
|
MH-19-010-035-001/362
(NILA)
|
1819010000NRG24310320240895795
|
31/03/2024
|
DNYANESHWAR KISHAN MORE
|
1819010WL078707
|
DNYANESHWAR KISHAN MORE
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810789
|
|
MR DNYANESHWAR KISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHA
|
MH-19-010-036-001/243
(SHELGAON)
|
1819010036NRG24310320240896393
|
31/03/2024
|
Laxman Vikram Mule
|
1819010WL078745
|
Laxman Vikram Mule
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810766
|
|
LAXMAN VIKRAM MULE
|
BANK OF INDIA(508505)
|
|
28
|
LOHA
|
MH-19-010-036-001/35
(SHELGAON)
|
1819010036NRG24310320240896384
|
31/03/2024
|
GANPATI RANGNATH TONE
|
1819010WL078744
|
GANPATI RANGNATH TONE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810772
|
|
MR GANPATI RAGNATH TONE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHA
|
MH-19-010-071-001/28
(BHARSWADA)
|
1819010071NRG24310320240895245
|
31/03/2024
|
AYODYA MOTIRAM HALGE
|
1819010071WL078683
|
AYODYA MOTIRAM HALGE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810780
|
|
AYODHYA MOTIRAM HALGE
|
BANK OF INDIA(508505)
|
|
30
|
LOHA
|
MH-19-010-095-001/89
(ASHTUR)
|
1819010000NRG24310320240896669
|
31/03/2024
|
SAVITA SHIVAJI GUDE
|
1819010WL078765
|
SAVITA SHIVAJI GUDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810771
|
|
SAVITA SHIVAJI GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LOHA
|
MH-19-010-095-001/89
(ASHTUR)
|
1819010000NRG24310320240896671
|
31/03/2024
|
SAVITA SHIVAJI GUDE
|
1819010WL078765
|
SAVITA SHIVAJI GUDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810770
|
|
SAVITA SHIVAJI GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LOHA
|
MH-19-010-097-001/87
(LAVRAL)
|
1819010000NRG24300320240893886
|
31/03/2024
|
DATTA KHANDU DHAGE
|
1819010WL078596
|
DATTA KHANDU DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810783
|
|
DATTA KHANDU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOHA
|
MH-19-010-108-001/14
(MAJRESANGVI)
|
1819010000NRG24310320240895798
|
31/03/2024
|
Shivraj Digambar Hakdale
|
1819010WL078708
|
Shivraj Digambar Hakdale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810777
|
|
SHIVRAJ DIGAMBAR HAK
|
BANK OF BARODA(606985)
|
|
34
|
LOHA
|
MH-19-010-108-001/14
(MAJRESANGVI)
|
1819010000NRG24310320240895799
|
31/03/2024
|
Shivraj Digambar Hakdale
|
1819010WL078708
|
Shivraj Digambar Hakdale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810778
|
|
SHIVRAJ DIGAMBAR HAK
|
BANK OF BARODA(606985)
|
|
35
|
LOHA
|
MH-19-010-108-001/183
(MAJRESANGVI)
|
1819010000NRG24310320240895800
|
31/03/2024
|
IRBA VYANKATRAO FAJGE
|
1819010WL078708
|
IRBA VYANKATRAO FAJGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810767
|
|
IRBA VYANKATRAO FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-108-001/183
(MAJRESANGVI)
|
1819010000NRG24310320240895801
|
31/03/2024
|
IRBA VYANKATRAO FAJGE
|
1819010WL078708
|
IRBA VYANKATRAO FAJGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810768
|
|
IRBA VYANKATRAO FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-108-001/381
(MAJRESANGVI)
|
1819010108NRG24310320240895874
|
31/03/2024
|
MADHAV RAMESH HAKDALE
|
1819010WL078714
|
MADHAV RAMESH HAKDALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810773
|
|
MADHAV RAMESH HAKDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LOHA
|
MH-19-010-108-001/381
(MAJRESANGVI)
|
1819010108NRG24310320240895875
|
31/03/2024
|
MADHAV RAMESH HAKDALE
|
1819010WL078714
|
MADHAV RAMESH HAKDALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810774
|
|
MADHAV RAMESH HAKDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHA
|
MH-19-010-108-001/484
(MAJRESANGVI)
|
1819010000NRG24310320240895810
|
31/03/2024
|
Gopal Kishan Fajge
|
1819010WL078708
|
Gopal Kishan Fajge
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810781
|
|
GOPAL KISHAN FAJAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOHA
|
MH-19-010-108-001/484
(MAJRESANGVI)
|
1819010000NRG24310320240895811
|
31/03/2024
|
Gopal Kishan Fajge
|
1819010WL078708
|
Gopal Kishan Fajge
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810782
|
|
GOPAL KISHAN FAJAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-108-001/490
(MAJRESANGVI)
|
1819010108NRG24300320240894013
|
31/03/2024
|
ROHIDAS PUNDLIK SIRSATH
|
1819010WL078603
|
ROHIDAS PUNDLIK SIRSATH
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810775
|
|
ROHIDAS PUNDLIK SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LOHA
|
MH-19-010-108-001/490
(MAJRESANGVI)
|
1819010108NRG24300320240894014
|
31/03/2024
|
ROHIDAS PUNDLIK SIRSATH
|
1819010WL078603
|
ROHIDAS PUNDLIK SIRSATH
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810776
|
|
ROHIDAS PUNDLIK SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHA
|
MH-19-010-109-001/611
(DAGADSANGVI)
|
1819010000NRG24300320240893364
|
31/03/2024
|
Ujawala M Devkate
|
1819010WL078564
|
Ujawala M Devkate
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810785
|
|
UJVALA LALU DEVKATTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35442
|
35442
|
|
|
|
|
|
|
|
|
44
|
LOHA
|
MH-19-010-003-001/277
(DAGADGAON)
|
1819010000NRG24310320240895701
|
31/03/2024
|
DHANANJAY SURYAKANT DHAVLE
|
1819010WL078703
|
DHANANJAY SURYAKANT DHAVLE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810802
|
|
MR DHANANJAY SURYAKANT DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-012-001/119
(BHEDEGAON)
|
1819010000NRG24310320240895628
|
31/03/2024
|
DATTA BAPURAO KADAM
|
1819010WL078702
|
DATTA BAPURAO KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810800
|
|
DATTA BAPURAO KADAM
|
BANK OF BARODA(606985)
|
|
46
|
LOHA
|
MH-19-010-012-001/568
(BHEDEGAON)
|
1819010000NRG24310320240895662
|
31/03/2024
|
SHRIRAM VITTHAL KADAM
|
1819010WL078702
|
SHRIRAM VITTHAL KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810798
|
|
SHRIRAM VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHA
|
MH-19-010-034-001/371
(DAPSHED)
|
1819010000NRG24310320240895581
|
31/03/2024
|
VIRBHADRA SHANKARAAPA RAJURE
|
1819010WL078701
|
VIRBHADRA SHANKARAAPA RAJURE
|
00114
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243810796
|
|
VIRBHADRA SHANKARAPPA RAJURE
|
UNION BANK OF INDIA(508500)
|
|
48
|
LOHA
|
MH-19-010-034-001/574
(DAPSHED)
|
1819010000NRG24310320240895605
|
31/03/2024
|
GANGABAI GANESH JAMALPURE
|
1819010WL078701
|
GANGABAI GANESH JAMALPURE
|
00114
|
UTIB0SNDCC1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810795
|
|
GANGABAI GANESH JAMALPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
LOHA
|
MH-19-010-071-001/131
(BHARSWADA)
|
1819010071NRG24310320240895205
|
31/03/2024
|
SURESH TRAMBAK YEDKE
|
1819010071WL078683
|
SURESH TRAMBAK YEDKE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810790
|
|
Mr. SURESH TRIMBAKRAO YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
LOHA
|
MH-19-010-071-001/151
(BHARSWADA)
|
1819010071NRG24310320240895212
|
31/03/2024
|
URMILA GANESH YEDKE
|
1819010071WL078683
|
URMILA GANESH YEDKE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810791
|
|
MRS URMILA GANESH EDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10587
|
10587
|
|
|
|
|
|
|
|
|
51
|
LOHA
|
MH-19-010-002-001/181
(JAWLA)
|
1819010000NRG24310320240896152
|
31/03/2024
|
PANDIT PANDURANG GAVALI
|
1819010WL078729
|
PANDIT PANDURANG GAVALI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810476
|
|
PANDIT PANDURANG GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LOHA
|
MH-19-010-003-001/342
(DAGADGAON)
|
1819010000NRG24310320240895702
|
31/03/2024
|
SARAJA VIKRAM DHAWALE
|
1819010WL078703
|
SARAJA VIKRAM DHAWALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810440
|
|
SARJABAI VIKRAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LOHA
|
MH-19-010-012-001/19
(BHEDEGAON)
|
1819010000NRG24310320240895646
|
31/03/2024
|
RAM GANPATRAO UDGIRE
|
1819010WL078702
|
RAM GANPATRAO UDGIRE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243810443
|
|
RAM GANPATRAO UDGIRE
|
ICICI BANK LTD(508534)
|
|
54
|
LOHA
|
MH-19-010-012-001/73
(BHEDEGAON)
|
1819010000NRG24310320240895676
|
31/03/2024
|
SHANTABAI SHESHRAO UDGIRE
|
1819010WL078702
|
SHANTABAI SHESHRAO UDGIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810475
|
|
SHANTABAI SHESHERAO UDGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-012-001/73
(BHEDEGAON)
|
1819010000NRG24310320240895675
|
31/03/2024
|
SHESHRAO GANPATRAO UDGIRE
|
1819010WL078702
|
SHESHRAO GANPATRAO UDGIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810473
|
|
SHESHERAO GANPATRAO UDGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-012-001/98
(BHEDEGAON)
|
1819010000NRG24310320240895680
|
31/03/2024
|
PUNDALIK GANGARAM LINBOTA
|
1819010WL078702
|
PUNDALIK GANGARAM LINBOTA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810444
|
|
PUNDLIK GANAGARM LIMBOTKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
LOHA
|
MH-19-010-034-001/138
(DAPSHED)
|
1819010000NRG24310320240895559
|
31/03/2024
|
NAGANATH VYANKATI RAGEWAR
|
1819010WL078701
|
NAGANATH VYANKATI RAGEWAR
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243810472
|
|
MR NAGNATH VENKATI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHA
|
MH-19-010-034-001/362
(DAPSHED)
|
1819010000NRG24310320240895578
|
31/03/2024
|
GAJANAN KAMAJI
|
1819010WL078701
|
GAJANAN KAMAJI
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243810461
|
|
MR GAJANAN SIDDHESHWAR KAMAJIRAO HANDERG
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHA
|
MH-19-010-034-001/367
(DAPSHED)
|
1819010000NRG24310320240895579
|
31/03/2024
|
ANJANABAI KISHAN
|
1819010WL078701
|
ANJANABAI KISHAN
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243810454
|
|
MRS ANJANABAI KISHAN TONGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-036-001/117
(SHELGAON)
|
1819010036NRG24310320240896389
|
31/03/2024
|
GODAVARI ANANDA MULE
|
1819010WL078745
|
GODAVARI ANANDA MULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810448
|
|
GODAVARI ANANDA MULE
|
ICICI BANK LTD(508534)
|
|
61
|
LOHA
|
MH-19-010-036-001/228
(SHELGAON)
|
1819010036NRG24310320240896390
|
31/03/2024
|
ANIL RAMKISHAN MULE
|
1819010WL078745
|
ANIL RAMKISHAN MULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810466
|
|
ANIL RAMKISHAN MULE
|
ICICI BANK LTD(508534)
|
|
62
|
LOHA
|
MH-19-010-036-001/243
(SHELGAON)
|
1819010036NRG24310320240896394
|
31/03/2024
|
SAVITA LAKSHMAN MULE
|
1819010WL078745
|
SAVITA LAKSHMAN MULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810450
|
|
SAVITA LAXMAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LOHA
|
MH-19-010-036-001/246
(SHELGAON)
|
1819010036NRG24310320240896397
|
31/03/2024
|
SATYABHAMA SUDAM MULE
|
1819010WL078745
|
SATYABHAMA SUDAM MULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810447
|
|
SATYEBHAMA SUDAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-036-001/7
(SHELGAON)
|
1819010000NRG24310320240896221
|
31/03/2024
|
LALBI ABDUL SHAIKH
|
1819010WL078734
|
LALBI ABDUL SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810445
|
|
LALBI ABDUL SHAIKH
|
ICICI BANK LTD(508534)
|
|
65
|
LOHA
|
MH-19-010-083-001/113
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893945
|
31/03/2024
|
BHEEWAJI HANUMANTA HOLAGA
|
1819010WL078599
|
BHEEWAJI HANUMANTA HOLAGA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810449
|
|
MR BHIVAJI HANMANTA HOLAGIR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-083-001/25
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893950
|
31/03/2024
|
INDUBAI LAKSHMAN HOLIGAR
|
1819010WL078599
|
INDUBAI LAKSHMAN HOLIGAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810474
|
|
INDUBAI LAXMAN HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LOHA
|
MH-19-010-093-001/45
(MOROBI)
|
1819010000NRG24300320240893927
|
31/03/2024
|
DEVIDAS NAGESH PAWAR
|
1819010WL078598
|
DEVIDAS NAGESH PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810485
|
|
DEVIDAS GANESH PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
LOHA
|
MH-19-010-093-001/45
(MOROBI)
|
1819010000NRG24300320240893929
|
31/03/2024
|
DEVIDAS NAGESH PAWAR
|
1819010WL078598
|
DEVIDAS NAGESH PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810484
|
|
DEVIDAS GANESH PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
LOHA
|
MH-19-010-093-001/66
(MOROBI)
|
1819010000NRG24300320240893939
|
31/03/2024
|
UTTAM RAMA NAMAPALLE
|
1819010WL078598
|
UTTAM RAMA NAMAPALLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810487
|
|
Uttam Ramrao Nampaale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
LOHA
|
MH-19-010-093-001/66
(MOROBI)
|
1819010000NRG24300320240893940
|
31/03/2024
|
UTTAM RAMA NAMAPALLE
|
1819010WL078598
|
UTTAM RAMA NAMAPALLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810486
|
|
Uttam Ramrao Nampaale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
LOHA
|
MH-19-010-095-001/165
(ASHTUR)
|
1819010000NRG24310320240896326
|
31/03/2024
|
PARVATI SANTOSH BABAR
|
1819010WL078740
|
PARVATI SANTOSH BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810455
|
|
PARVATI SANOSH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LOHA
|
MH-19-010-095-001/165
(ASHTUR)
|
1819010000NRG24310320240896328
|
31/03/2024
|
PARVATI SANTOSH BABAR
|
1819010WL078740
|
PARVATI SANTOSH BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810456
|
|
PARVATI SANOSH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LOHA
|
MH-19-010-095-001/165
(ASHTUR)
|
1819010000NRG24310320240896327
|
31/03/2024
|
SANTOSH VISHWANATH BABAR
|
1819010WL078740
|
SANTOSH VISHWANATH BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810464
|
|
SANTOSH VISHWANATH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-095-001/165
(ASHTUR)
|
1819010000NRG24310320240896325
|
31/03/2024
|
SANTOSH VISHWANATH BABAR
|
1819010WL078740
|
SANTOSH VISHWANATH BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810465
|
|
SANTOSH VISHWANATH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LOHA
|
MH-19-010-095-001/166
(ASHTUR)
|
1819010000NRG24310320240896332
|
31/03/2024
|
JIJABAI MADHUKAR BAVAR
|
1819010WL078740
|
JIJABAI MADHUKAR BAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810458
|
|
JIJABAI MADHUKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LOHA
|
MH-19-010-095-001/166
(ASHTUR)
|
1819010000NRG24310320240896330
|
31/03/2024
|
JIJABAI MADHUKAR BAVAR
|
1819010WL078740
|
JIJABAI MADHUKAR BAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810457
|
|
JIJABAI MADHUKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-095-001/166
(ASHTUR)
|
1819010000NRG24310320240896329
|
31/03/2024
|
MADHUKAR VISHWANATH BAVAR
|
1819010WL078740
|
MADHUKAR VISHWANATH BAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810452
|
|
MADHUKAR VISHWANATH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LOHA
|
MH-19-010-095-001/166
(ASHTUR)
|
1819010000NRG24310320240896331
|
31/03/2024
|
MADHUKAR VISHWANATH BAVAR
|
1819010WL078740
|
MADHUKAR VISHWANATH BAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810453
|
|
MADHUKAR VISHWANATH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LOHA
|
MH-19-010-095-001/325
(ASHTUR)
|
1819010000NRG24310320240896341
|
31/03/2024
|
PANDURANG MAROTI GUDADE
|
1819010WL078740
|
PANDURANG MAROTI GUDADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810561
|
|
PANDURANG MAROTI GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LOHA
|
MH-19-010-095-001/325
(ASHTUR)
|
1819010000NRG24310320240896343
|
31/03/2024
|
PANDURANG MAROTI GUDADE
|
1819010WL078740
|
PANDURANG MAROTI GUDADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810560
|
|
PANDURANG MAROTI GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LOHA
|
MH-19-010-095-001/433
(ASHTUR)
|
1819010000NRG24310320240896347
|
31/03/2024
|
DURGA BABARAO BABAR
|
1819010WL078740
|
DURGA BABARAO BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810470
|
|
DURGADAS BABARAO BAB
|
BANK OF BARODA(606985)
|
|
82
|
LOHA
|
MH-19-010-095-001/433
(ASHTUR)
|
1819010000NRG24310320240896349
|
31/03/2024
|
DURGA BABARAO BABAR
|
1819010WL078740
|
DURGA BABARAO BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810471
|
|
DURGADAS BABARAO BAB
|
BANK OF BARODA(606985)
|
|
83
|
LOHA
|
MH-19-010-095-001/440
(ASHTUR)
|
1819010000NRG24310320240896365
|
31/03/2024
|
VIKAS JIJAJI BABAR
|
1819010WL078743
|
VIKAS JIJAJI BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810468
|
|
VIKAS JIJAJI BABAR
|
ICICI BANK LTD(508534)
|
|
84
|
LOHA
|
MH-19-010-095-001/440
(ASHTUR)
|
1819010000NRG24310320240896366
|
31/03/2024
|
VIKAS JIJAJI BABAR
|
1819010WL078743
|
VIKAS JIJAJI BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810469
|
|
VIKAS JIJAJI BABAR
|
ICICI BANK LTD(508534)
|
|
85
|
LOHA
|
MH-19-010-097-001/109
(LAVRAL)
|
1819010000NRG24300320240893812
|
31/03/2024
|
NAGANATH RAMRAO PARASHEWA
|
1819010WL078591
|
NAGANATH RAMRAO PARASHEWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810451
|
|
NAGANATH RAMRAO PARASEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LOHA
|
MH-19-010-097-001/14
(LAVRAL)
|
1819010000NRG24300320240893818
|
31/03/2024
|
SINDHU PIRAJI DASARWAD
|
1819010WL078591
|
SINDHU PIRAJI DASARWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810446
|
|
SIDDHESHWAR PIRAJI DASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LOHA
|
MH-19-010-097-001/5
(LAVRAL)
|
1819010000NRG24300320240893881
|
31/03/2024
|
VISHWANATH MAROTI DASARWA
|
1819010WL078596
|
VISHWANATH MAROTI DASARWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810566
|
|
VISHWANATH MAROTI DASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LOHA
|
MH-19-010-101-001/49
(LANDGEWADI)
|
1819010000NRG24310320240895831
|
31/03/2024
|
SUREKHA SHIVAJI LANDAGE
|
1819010WL078711
|
SUREKHA SHIVAJI LANDAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810441
|
|
Mrs. Surekhabai Shivaji Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
LOHA
|
MH-19-010-101-001/49
(LANDGEWADI)
|
1819010000NRG24310320240895833
|
31/03/2024
|
SUREKHA SHIVAJI LANDAGE
|
1819010WL078711
|
SUREKHA SHIVAJI LANDAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810442
|
|
Mrs. Surekhabai Shivaji Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
LOHA
|
MH-19-010-108-001/111
(MAJRESANGVI)
|
1819010108NRG24300320240894003
|
31/03/2024
|
SARSWATI KERABA HUNDE
|
1819010WL078603
|
SARSWATI KERABA HUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810462
|
|
Mrs. Sarasvati Keraba Dunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
LOHA
|
MH-19-010-108-001/111
(MAJRESANGVI)
|
1819010108NRG24300320240894004
|
31/03/2024
|
SARSWATI KERABA HUNDE
|
1819010WL078603
|
SARSWATI KERABA HUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810463
|
|
Mrs. Sarasvati Keraba Dunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
LOHA
|
MH-19-010-108-001/115
(MAJRESANGVI)
|
1819010108NRG24300320240894005
|
31/03/2024
|
AAMANAJI DAGADU PHAJAGE
|
1819010WL078603
|
AAMANAJI DAGADU PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810479
|
|
AMANAJI DAGADU FAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
LOHA
|
MH-19-010-108-001/115
(MAJRESANGVI)
|
1819010108NRG24300320240894006
|
31/03/2024
|
AAMANAJI DAGADU PHAJAGE
|
1819010WL078603
|
AAMANAJI DAGADU PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810480
|
|
AMANAJI DAGADU FAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
LOHA
|
MH-19-010-108-001/117
(MAJRESANGVI)
|
1819010108NRG24300320240894010
|
31/03/2024
|
MAHANANDA PRAKASH PHAJAGE
|
1819010WL078603
|
MAHANANDA PRAKASH PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810564
|
|
PRAKASH MANIKRAO FAJ
|
BANK OF BARODA(606985)
|
|
95
|
LOHA
|
MH-19-010-108-001/117
(MAJRESANGVI)
|
1819010108NRG24300320240894008
|
31/03/2024
|
MAHANANDA PRAKASH PHAJAGE
|
1819010WL078603
|
MAHANANDA PRAKASH PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810565
|
|
PRAKASH MANIKRAO FAJ
|
BANK OF BARODA(606985)
|
|
96
|
LOHA
|
MH-19-010-108-001/117
(MAJRESANGVI)
|
1819010108NRG24300320240894009
|
31/03/2024
|
PRAKASH MANIKRAO PHAJAGE
|
1819010WL078603
|
PRAKASH MANIKRAO PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810563
|
|
PRAKASH MANIKA FAJGE
|
BANK OF INDIA(508505)
|
|
97
|
LOHA
|
MH-19-010-108-001/117
(MAJRESANGVI)
|
1819010108NRG24300320240894007
|
31/03/2024
|
PRAKASH MANIKRAO PHAJAGE
|
1819010WL078603
|
PRAKASH MANIKRAO PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810562
|
|
PRAKASH MANIKA FAJGE
|
BANK OF INDIA(508505)
|
|
98
|
LOHA
|
MH-19-010-108-001/291
(MAJRESANGVI)
|
1819010000NRG24310320240895802
|
31/03/2024
|
SANGUNABAI MADHAV PHAJAGE
|
1819010WL078708
|
SANGUNABAI MADHAV PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810477
|
|
SANGUBAI MADHAV FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHA
|
MH-19-010-108-001/291
(MAJRESANGVI)
|
1819010000NRG24310320240895803
|
31/03/2024
|
SANGUNABAI MADHAV PHAJAGE
|
1819010WL078708
|
SANGUNABAI MADHAV PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810478
|
|
SANGUBAI MADHAV FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHA
|
MH-19-010-108-001/3
(MAJRESANGVI)
|
1819010000NRG24310320240895804
|
31/03/2024
|
KISHAN VYANKATRAO PHAJAGE
|
1819010WL078708
|
KISHAN VYANKATRAO PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810481
|
|
KISHAN VYANKATRAO FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHA
|
MH-19-010-108-001/3
(MAJRESANGVI)
|
1819010000NRG24310320240895805
|
31/03/2024
|
KISHAN VYANKATRAO PHAJAGE
|
1819010WL078708
|
KISHAN VYANKATRAO PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810482
|
|
KISHAN VYANKATRAO FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LOHA
|
MH-19-010-108-001/7
(MAJRESANGVI)
|
1819010108NRG24300320240894015
|
31/03/2024
|
GANGABAI MAROTI POLE
|
1819010WL078603
|
GANGABAI MAROTI POLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810459
|
|
GANGABAI MAROTI POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LOHA
|
MH-19-010-108-001/7
(MAJRESANGVI)
|
1819010108NRG24300320240894016
|
31/03/2024
|
GANGABAI MAROTI POLE
|
1819010WL078603
|
GANGABAI MAROTI POLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810460
|
|
GANGABAI MAROTI POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHA
|
MH-19-010-109-001/26
(DAGADSANGVI)
|
1819010000NRG24300320240893734
|
31/03/2024
|
JANABAI SONABA BAMANWAD
|
1819010WL078584
|
JANABAI SONABA BAMANWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810483
|
|
JANABAI SONABA BAMANAVAD
|
BANK OF INDIA(508505)
|
|
105
|
LOHA
|
MH-19-010-109-001/26
(DAGADSANGVI)
|
1819010000NRG24300320240893733
|
31/03/2024
|
SONABA NEMAJI BAMANWAD
|
1819010WL078584
|
SONABA NEMAJI BAMANWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810488
|
|
MR SONABA NEMAJI BAMANVAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
LOHA
|
MH-19-010-109-001/29
(DAGADSANGVI)
|
1819010000NRG24300320240893735
|
31/03/2024
|
BHAGIRATHABAI HAKE
|
1819010WL078584
|
BHAGIRATHABAI HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810489
|
|
BHAGYRATHBAI NARAYAN HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LOHA
|
MH-19-010-109-001/64
(DAGADSANGVI)
|
1819010000NRG24300320240893736
|
31/03/2024
|
SUDHAKAR KONDIBA GORE
|
1819010WL078584
|
SUDHAKAR KONDIBA GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810559
|
|
SUDHAKAR KONDIBA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LOHA
|
MH-19-010-118-001/232
(RISANGAON)
|
1819010000NRG24310320240895825
|
31/03/2024
|
MAHADU SHESHRAO PAWAR
|
1819010WL078710
|
MAHADU SHESHRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810467
|
|
MADHAV SHESHERAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93810
|
93810
|
|
|
|
|
|
|
|
|
109
|
LOHA
|
MH-19-010-002-001/222
(JAWLA)
|
1819010000NRG24310320240896153
|
31/03/2024
|
PRALHAD LAXMAN MATHPATI
|
1819010WL078729
|
PRALHAD LAXMAN MATHPATI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810675
|
|
MR PRALHAD LAXMAN MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHA
|
MH-19-010-002-001/553
(JAWLA)
|
1819010000NRG24310320240896160
|
31/03/2024
|
DIPAKSINGH NARAYANSINGH GAVHNE
|
1819010WL078730
|
DIPAKSINGH NARAYANSINGH GAVHNE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810840
|
|
MR DIPAK NARAYANSING GAVAHANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHA
|
MH-19-010-002-001/556
(JAWLA)
|
1819010000NRG24310320240896155
|
31/03/2024
|
CHAND SAB SARUSAB SHAIKH
|
1819010WL078729
|
CHAND SAB SARUSAB SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810829
|
|
MR CHANDPASHA SARUSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHA
|
MH-19-010-002-001/557
(JAWLA)
|
1819010000NRG24310320240896161
|
31/03/2024
|
ANGAD NAMDEV PANCHAL
|
1819010WL078730
|
ANGAD NAMDEV PANCHAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810842
|
|
MR ANGAD NAMDEV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
LOHA
|
MH-19-010-012-001/109
(BHEDEGAON)
|
1819010000NRG24310320240895626
|
31/03/2024
|
Ramabai Vithal Kamble
|
1819010WL078702
|
Ramabai Vithal Kamble
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810729
|
|
MISS RAMATAI VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHA
|
MH-19-010-012-001/169
(BHEDEGAON)
|
1819010000NRG24310320240895640
|
31/03/2024
|
TANAJI VITHAL KADAM
|
1819010WL078702
|
TANAJI VITHAL KADAM
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810808
|
|
MR TANAJI VITHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOHA
|
MH-19-010-012-001/38
(BHEDEGAON)
|
1819010000NRG24310320240895654
|
31/03/2024
|
Rukhminbai Ganapat Limbotakar
|
1819010WL078702
|
Rukhminbai Ganapat Limbotakar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810830
|
|
MISS RUKHMINBAI GANAPAT LIMBOTAKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHA
|
MH-19-010-035-001/196
(NILA)
|
1819010000NRG24310320240895750
|
31/03/2024
|
Umarsab navjsab shaikh
|
1819010WL078705
|
Umarsab navjsab shaikh
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810809
|
|
UMARSAB NAWAZ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LOHA
|
MH-19-010-035-001/196
(NILA)
|
1819010000NRG24310320240895748
|
31/03/2024
|
Umarsab navjsab shaikh
|
1819010WL078705
|
Umarsab navjsab shaikh
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810810
|
|
UMARSAB NAWAZ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHA
|
MH-19-010-035-001/64
(NILA)
|
1819010000NRG24310320240895551
|
31/03/2024
|
RAHUL PANDURANG WAGHMARE
|
1819010WL078700
|
RAHUL PANDURANG WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810730
|
|
MR RAHUL PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHA
|
MH-19-010-036-001/12
(SHELGAON)
|
1819010000NRG24310320240896215
|
31/03/2024
|
MUSA MOHADIN SHAIKH
|
1819010WL078734
|
MUSA MOHADIN SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810828
|
|
MR MUSSA MOHADIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
LOHA
|
MH-19-010-036-001/269
(SHELGAON)
|
1819010000NRG24310320240896217
|
31/03/2024
|
IMAMABI MAGDUM SHAIKH
|
1819010WL078734
|
IMAMABI MAGDUM SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810855
|
|
IMAMBI MAKADUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LOHA
|
MH-19-010-036-001/378
(SHELGAON)
|
1819010000NRG24310320240896218
|
31/03/2024
|
ALLAUDIN MAHETAB SHAIKH
|
1819010WL078734
|
ALLAUDIN MAHETAB SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810827
|
|
MR ALLAUDIN MAHETAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHA
|
MH-19-010-036-001/499
(SHELGAON)
|
1819010000NRG24310320240896219
|
31/03/2024
|
arshad ajij shaikh
|
1819010WL078734
|
arshad ajij shaikh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810865
|
|
MR ARSHD AJIJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
LOHA
|
MH-19-010-036-001/500
(SHELGAON)
|
1819010000NRG24310320240896220
|
31/03/2024
|
husen shaikh
|
1819010WL078734
|
husen shaikh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810662
|
|
MR SHAIKH HUSEN MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-036-001/7
(SHELGAON)
|
1819010000NRG24310320240896222
|
31/03/2024
|
shama rahim shekh
|
1819010WL078734
|
shama rahim shekh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810841
|
|
MISS SHAMA RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-071-001/106
(BHARSWADA)
|
1819010071NRG24310320240895192
|
31/03/2024
|
Ashok Vithal Halge
|
1819010071WL078683
|
Ashok Vithal Halge
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810816
|
|
AASHOK VITTHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
LOHA
|
MH-19-010-086-001/144
(BARALI KHU.)
|
1819010000NRG24310320240895537
|
31/03/2024
|
ANANDA NAMDEV KAMBLE
|
1819010WL078699
|
ANANDA NAMDEV KAMBLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810807
|
|
MR ANANDA NAMDEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHA
|
MH-19-010-086-001/32
(BARALI KHU.)
|
1819010000NRG24310320240895539
|
31/03/2024
|
Chandrakala Madhukar Kamble
|
1819010WL078699
|
Chandrakala Madhukar Kamble
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810854
|
|
CHANDRAKALA MADHUKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LOHA
|
MH-19-010-086-001/88
(BARALI KHU.)
|
1819010000NRG24310320240895541
|
31/03/2024
|
PARVATI SHANKAR GAIKWAD
|
1819010WL078699
|
PARVATI SHANKAR GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810839
|
|
MISS PARWATIBAI SHANKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHA
|
MH-19-010-086-001/88
(BARALI KHU.)
|
1819010000NRG24310320240895540
|
31/03/2024
|
Shankar Reshmaji Gaikwad
|
1819010WL078699
|
Shankar Reshmaji Gaikwad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810811
|
|
SHANKAR RESHMAJI GAI
|
BANK OF BARODA(606985)
|
|
130
|
LOHA
|
MH-19-010-093-001/156
(MOROBI)
|
1819010000NRG24300320240893917
|
31/03/2024
|
bhagwan dinu
|
1819010WL078598
|
bhagwan dinu
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810848
|
|
MR BHAGWAN DINU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHA
|
MH-19-010-093-001/156
(MOROBI)
|
1819010000NRG24300320240893918
|
31/03/2024
|
bhagwan dinu
|
1819010WL078598
|
bhagwan dinu
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810847
|
|
MR BHAGWAN DINU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHA
|
MH-19-010-093-001/278
(MOROBI)
|
1819010000NRG24300320240893919
|
31/03/2024
|
PRADIP SUBHASH PAWAR
|
1819010WL078598
|
PRADIP SUBHASH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810821
|
|
PRADEEP SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LOHA
|
MH-19-010-093-001/278
(MOROBI)
|
1819010000NRG24300320240893920
|
31/03/2024
|
PRADIP SUBHASH PAWAR
|
1819010WL078598
|
PRADIP SUBHASH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810820
|
|
PRADEEP SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-093-001/279
(MOROBI)
|
1819010000NRG24300320240893921
|
31/03/2024
|
BALAJI DHONDIBA MAHAJAN
|
1819010WL078598
|
BALAJI DHONDIBA MAHAJAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810726
|
|
MR BALAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHA
|
MH-19-010-093-001/279
(MOROBI)
|
1819010000NRG24300320240893923
|
31/03/2024
|
BALAJI DHONDIBA MAHAJAN
|
1819010WL078598
|
BALAJI DHONDIBA MAHAJAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810725
|
|
MR BALAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHA
|
MH-19-010-093-001/279
(MOROBI)
|
1819010000NRG24300320240893924
|
31/03/2024
|
DATTA DHONDIBA MAHAJAN
|
1819010WL078598
|
DATTA DHONDIBA MAHAJAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810856
|
|
DATTA DHONDIBA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHA
|
MH-19-010-093-001/279
(MOROBI)
|
1819010000NRG24300320240893922
|
31/03/2024
|
DATTA DHONDIBA MAHAJAN
|
1819010WL078598
|
DATTA DHONDIBA MAHAJAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810857
|
|
DATTA DHONDIBA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-093-001/280
(MOROBI)
|
1819010000NRG24300320240893925
|
31/03/2024
|
GORAKHNTH VITHAL TAKBIDE
|
1819010WL078598
|
GORAKHNTH VITHAL TAKBIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810832
|
|
TAKBIDEGORAKNATH VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
LOHA
|
MH-19-010-093-001/280
(MOROBI)
|
1819010000NRG24300320240893926
|
31/03/2024
|
GORAKHNTH VITHAL TAKBIDE
|
1819010WL078598
|
GORAKHNTH VITHAL TAKBIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810831
|
|
TAKBIDEGORAKNATH VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
LOHA
|
MH-19-010-095-001/196
(ASHTUR)
|
1819010000NRG24310320240896654
|
31/03/2024
|
DATTABUWA GOPALBUWA BIDKAR
|
1819010WL078765
|
DATTABUWA GOPALBUWA BIDKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810805
|
|
DATTA GOPALRAO BIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LOHA
|
MH-19-010-095-001/196
(ASHTUR)
|
1819010000NRG24310320240896655
|
31/03/2024
|
DATTABUWA GOPALBUWA BIDKAR
|
1819010WL078765
|
DATTABUWA GOPALBUWA BIDKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810806
|
|
DATTA GOPALRAO BIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LOHA
|
MH-19-010-095-001/437
(ASHTUR)
|
1819010000NRG24310320240896223
|
31/03/2024
|
SADASIV DEVRAO BABAR
|
1819010WL078735
|
SADASIV DEVRAO BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810803
|
|
SADASHIV DEVRAO BABA
|
BANK OF BARODA(606985)
|
|
143
|
LOHA
|
MH-19-010-095-001/437
(ASHTUR)
|
1819010000NRG24310320240896224
|
31/03/2024
|
SADASIV DEVRAO BABAR
|
1819010WL078735
|
SADASIV DEVRAO BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810804
|
|
SADASHIV DEVRAO BABA
|
BANK OF BARODA(606985)
|
|
144
|
LOHA
|
MH-19-010-095-001/55
(ASHTUR)
|
1819010000NRG24310320240896251
|
31/03/2024
|
KAVITA GANPAT KHEDKAR
|
1819010WL078736
|
KAVITA GANPAT KHEDKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810825
|
|
MISS KAVITA GANPATI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOHA
|
MH-19-010-095-001/55
(ASHTUR)
|
1819010000NRG24310320240896252
|
31/03/2024
|
KAVITA GANPAT KHEDKAR
|
1819010WL078736
|
KAVITA GANPAT KHEDKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810826
|
|
MISS KAVITA GANPATI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LOHA
|
MH-19-010-095-001/610
(ASHTUR)
|
1819010000NRG24310320240896663
|
31/03/2024
|
MADHAV BHOJA BANDE
|
1819010WL078765
|
MADHAV BHOJA BANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810834
|
|
MAHADU BHOJA BANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
147
|
LOHA
|
MH-19-010-095-001/610
(ASHTUR)
|
1819010000NRG24310320240896662
|
31/03/2024
|
MADHAV BHOJA BANDE
|
1819010WL078765
|
MADHAV BHOJA BANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810833
|
|
MAHADU BHOJA BANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
148
|
LOHA
|
MH-19-010-095-001/859
(ASHTUR)
|
1819010000NRG24310320240896198
|
31/03/2024
|
Nagnath S Kakade
|
1819010WL078732
|
Nagnath S Kakade
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810814
|
|
NAGNATH SAHEBRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHA
|
MH-19-010-095-001/859
(ASHTUR)
|
1819010000NRG24310320240896199
|
31/03/2024
|
Nagnath S Kakade
|
1819010WL078732
|
Nagnath S Kakade
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810815
|
|
NAGNATH SAHEBRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LOHA
|
MH-19-010-095-001/860
(ASHTUR)
|
1819010000NRG24310320240896200
|
31/03/2024
|
Narendra N Babar
|
1819010WL078732
|
Narendra N Babar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810836
|
|
NARENDRA NARAYANRAO
|
BANK OF BARODA(606985)
|
|
151
|
LOHA
|
MH-19-010-095-001/860
(ASHTUR)
|
1819010000NRG24310320240896201
|
31/03/2024
|
Narendra N Babar
|
1819010WL078732
|
Narendra N Babar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810837
|
|
NARENDRA NARAYANRAO
|
BANK OF BARODA(606985)
|
|
152
|
LOHA
|
MH-19-010-095-001/89
(ASHTUR)
|
1819010000NRG24310320240896668
|
31/03/2024
|
SHIVAJI NAGORAO GUDE
|
1819010WL078765
|
SHIVAJI NAGORAO GUDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810813
|
|
SHIVAJI NAGORAO GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LOHA
|
MH-19-010-095-001/89
(ASHTUR)
|
1819010000NRG24310320240896670
|
31/03/2024
|
SHIVAJI NAGORAO GUDE
|
1819010WL078765
|
SHIVAJI NAGORAO GUDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810812
|
|
SHIVAJI NAGORAO GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LOHA
|
MH-19-010-097-001/366
(LAVRAL)
|
1819010000NRG24300320240893819
|
31/03/2024
|
GANGASAGAR BALAJI PALLWAD
|
1819010WL078591
|
GANGASAGAR BALAJI PALLWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810728
|
|
MRS GANGASAGAR BALAJI PALADWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHA
|
MH-19-010-097-001/369
(LAVRAL)
|
1819010000NRG24300320240893820
|
31/03/2024
|
MADHAV GAIBU BABAVD
|
1819010WL078591
|
MADHAV GAIBU BABAVD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810838
|
|
MR MAHADEV GAIBU BADWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHA
|
MH-19-010-101-001/841
(LANDGEWADI)
|
1819010000NRG24310320240895860
|
31/03/2024
|
Nirmala Kashinath Solapure
|
1819010WL078712
|
Nirmala Kashinath Solapure
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810864
|
|
MRS NIRMALA KASHINATH SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHA
|
MH-19-010-101-001/854
(LANDGEWADI)
|
1819010000NRG24300320240893798
|
31/03/2024
|
Dashrath M Solapure
|
1819010WL078589
|
Dashrath M Solapure
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810819
|
|
MR DASHARATH MANIKRAO SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHA
|
MH-19-010-101-001/854
(LANDGEWADI)
|
1819010000NRG24300320240893799
|
31/03/2024
|
Laxmi D Spolapure
|
1819010WL078589
|
Laxmi D Spolapure
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810822
|
|
MRS LAXMI DASHIRATH SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-101-001/854
(LANDGEWADI)
|
1819010000NRG24300320240893800
|
31/03/2024
|
Maharudr D Solapure
|
1819010WL078589
|
Maharudr D Solapure
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810863
|
|
MR MAHARUDRA DASHRATH SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHA
|
MH-19-010-108-001/486
(MAJRESANGVI)
|
1819010000NRG24310320240895814
|
31/03/2024
|
Varsha Nitin Dunde
|
1819010WL078708
|
Varsha Nitin Dunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810845
|
|
MISS VARSHA NITIN DUNDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-108-001/486
(MAJRESANGVI)
|
1819010000NRG24310320240895815
|
31/03/2024
|
Varsha Nitin Dunde
|
1819010WL078708
|
Varsha Nitin Dunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810846
|
|
MISS VARSHA NITIN DUNDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LOHA
|
MH-19-010-109-001/146
(DAGADSANGVI)
|
1819010000NRG24300320240893359
|
31/03/2024
|
Srjayrao R Devkate
|
1819010WL078564
|
Srjayrao R Devkate
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810823
|
|
MR SARJERAO RAMRAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHA
|
MH-19-010-109-001/200
(DAGADSANGVI)
|
1819010000NRG24300320240893732
|
31/03/2024
|
PANDURANG AAMBAJI BAMANWAD
|
1819010WL078584
|
PANDURANG AAMBAJI BAMANWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810824
|
|
MR PANDUURANG AMBAJI BAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHA
|
MH-19-010-109-001/274
(DAGADSANGVI)
|
1819010000NRG24300320240893362
|
31/03/2024
|
Vimal M Devkate
|
1819010WL078564
|
Vimal M Devkate
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810852
|
|
MS VIMAL MADHAV DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LOHA
|
MH-19-010-109-001/611
(DAGADSANGVI)
|
1819010000NRG24300320240893363
|
31/03/2024
|
Lalu M Devkate
|
1819010WL078564
|
Lalu M Devkate
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810843
|
|
MR LALU MAHADEV DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
LOHA
|
MH-19-010-109-001/614
(DAGADSANGVI)
|
1819010000NRG24300320240893365
|
31/03/2024
|
Sanjay M Devkate
|
1819010WL078564
|
Sanjay M Devkate
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810851
|
|
MR SANJAY MADHAV DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
LOHA
|
MH-19-010-109-001/615
(DAGADSANGVI)
|
1819010000NRG24300320240893366
|
31/03/2024
|
Varsha R Devkate
|
1819010WL078564
|
Varsha R Devkate
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810850
|
|
MISS VARSHA RAMESHWAR DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
LOHA
|
MH-19-010-112-001/112
(LIMBOTI)
|
1819010000NRG24300320240893751
|
31/03/2024
|
HANMANT RAGHUNATH PAWAR
|
1819010WL078586
|
HANMANT RAGHUNATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810844
|
|
MR HANMANT RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LOHA
|
MH-19-010-118-001/499
(RISANGAON)
|
1819010000NRG24310320240895826
|
31/03/2024
|
SUMITRA LAXAMAN PAWAR
|
1819010WL078710
|
SUMITRA LAXAMAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810849
|
|
MRS SUMITRABAI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99597
|
99597
|
|
|
|
|
|
|
|
|
170
|
LOHA
|
MH-19-010-071-001/151
(BHARSWADA)
|
1819010071NRG24310320240895211
|
31/03/2024
|
GANESH DINKAR YEDKE
|
1819010071WL078683
|
GANESH DINKAR YEDKE
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810835
|
|
MR GANESH DINAJI YEDKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
LOHA
|
MH-19-010-071-001/253
(BHARSWADA)
|
1819010071NRG24310320240895237
|
31/03/2024
|
RAJESHWAR SUBHASH DHANURE
|
1819010071WL078683
|
RAJESHWAR SUBHASH DHANURE
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810861
|
|
MR RAJESWAR SUBHASH DHANURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
172
|
LOHA
|
MH-19-010-002-001/527
(JAWLA)
|
1819010000NRG24310320240896154
|
31/03/2024
|
USHABAI SANTOSH MATHPATI
|
1819010WL078729
|
USHABAI SANTOSH MATHPATI
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810958
|
|
MISS USHABAI SANTOSH MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LOHA
|
MH-19-010-002-001/561
(JAWLA)
|
1819010000NRG24310320240896157
|
31/03/2024
|
NILAWATI NAMDEV PANCHAL
|
1819010WL078729
|
NILAWATI NAMDEV PANCHAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810677
|
|
MRS NILAVATI NAMDEV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
LOHA
|
MH-19-010-009-001/1094
(SONKHED)
|
1819010000NRG24310320240895705
|
31/03/2024
|
KHERUNISA RAFIK PATHAN
|
1819010WL078703
|
KHERUNISA RAFIK PATHAN
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810678
|
|
KHAYRUNISA RAFIK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LOHA
|
MH-19-010-010-001/27
(BORGAON KALA)
|
1819010000NRG24310320240895720
|
31/03/2024
|
SONI KRUSHA BHOSALE
|
1819010WL078703
|
SONI KRUSHA BHOSALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810859
|
|
MS SONI KRISHNA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LOHA
|
MH-19-010-010-001/70
(BORGAON KALA)
|
1819010000NRG24310320240895732
|
31/03/2024
|
BALAJI DEVIDAS GHATOL
|
1819010WL078703
|
BALAJI DEVIDAS GHATOL
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810715
|
|
MR BALAJI DEVIDAS GHATOL
|
STATE BANK OF INDIA(508548)
|
|
177
|
LOHA
|
MH-19-010-010-001/70
(BORGAON KALA)
|
1819010000NRG24310320240895733
|
31/03/2024
|
KOUSHLYABAI DEVIDAS GHATOL
|
1819010WL078703
|
KOUSHLYABAI DEVIDAS GHATOL
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810721
|
|
MRS KAUSHALYABAI DEVIDAS GHATOL
|
STATE BANK OF INDIA(508548)
|
|
178
|
LOHA
|
MH-19-010-020-001/390
(AMBASANGVI)
|
1819010000NRG24300320240893802
|
31/03/2024
|
GAJANAN RAOSAHEB UMREKAR
|
1819010WL078590
|
GAJANAN RAOSAHEB UMREKAR
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810741
|
|
GAJANAN RAOSAEHB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
179
|
LOHA
|
MH-19-010-034-001/212
(DAPSHED)
|
1819010000NRG24310320240895560
|
31/03/2024
|
DATTA VYANKATI TONAGE
|
1819010WL078701
|
DATTA VYANKATI TONAGE
|
00415
|
SBIN0020660
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243810889
|
|
DATTA VENKATI TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
180
|
LOHA
|
MH-19-010-034-001/212
(DAPSHED)
|
1819010000NRG24310320240895561
|
31/03/2024
|
SUNITA DATTA TONAGE
|
1819010WL078701
|
SUNITA DATTA TONAGE
|
00415
|
SBIN0020660
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243810890
|
|
SUNITA DATTA TONAGE
|
BANK OF INDIA(508505)
|
|
181
|
LOHA
|
MH-19-010-034-001/237
(DAPSHED)
|
1819010000NRG24310320240895562
|
31/03/2024
|
CHAMPATI KISHAN GAJALE
|
1819010WL078701
|
CHAMPATI KISHAN GAJALE
|
00415
|
SBIN0020660
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243810891
|
|
MR CHAMPATIGAJARABAI GAJALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
LOHA
|
MH-19-010-034-001/334
(DAPSHED)
|
1819010000NRG24310320240895572
|
31/03/2024
|
GANGARAM BALAJI TONAGE
|
1819010WL078701
|
GANGARAM BALAJI TONAGE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243810731
|
|
GANGADHAR
|
ICICI BANK LTD(508534)
|
|
183
|
LOHA
|
MH-19-010-034-001/542
(DAPSHED)
|
1819010000NRG24310320240895594
|
31/03/2024
|
BALAJI TUKARAM SHITLE
|
1819010WL078701
|
BALAJI TUKARAM SHITLE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810688
|
|
BALAJI TUKARQAM SITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
LOHA
|
MH-19-010-034-001/575
(DAPSHED)
|
1819010000NRG24310320240895606
|
31/03/2024
|
PANDIT MOTIRAM JAMALPURE
|
1819010WL078701
|
PANDIT MOTIRAM JAMALPURE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810724
|
|
MR PANDIT MOTIRAM JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
185
|
LOHA
|
MH-19-010-034-001/575
(DAPSHED)
|
1819010000NRG24310320240895607
|
31/03/2024
|
SHANTABAI PANDIT JAMALPURE
|
1819010WL078701
|
SHANTABAI PANDIT JAMALPURE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810892
|
|
JAMALPURE SHANTABAI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-034-001/581
(DAPSHED)
|
1819010000NRG24310320240895608
|
31/03/2024
|
DIGAMBAR SHIVAJI MORE
|
1819010WL078701
|
DIGAMBAR SHIVAJI MORE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810752
|
|
MR DIGAMBAR SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
187
|
LOHA
|
MH-19-010-034-001/581
(DAPSHED)
|
1819010000NRG24310320240895609
|
31/03/2024
|
VANDANA DIGAMBAR MORE
|
1819010WL078701
|
VANDANA DIGAMBAR MORE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810858
|
|
MRS WANDANA DIGAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
188
|
LOHA
|
MH-19-010-034-001/584
(DAPSHED)
|
1819010000NRG24310320240895610
|
31/03/2024
|
NAGORAO UTTAMRAO MORE
|
1819010WL078701
|
NAGORAO UTTAMRAO MORE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810689
|
|
NAGORAO UTTAMRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
189
|
LOHA
|
MH-19-010-034-001/610
(DAPSHED)
|
1819010000NRG24310320240895619
|
31/03/2024
|
KERBA RAMCHANDRA SHITALE
|
1819010WL078701
|
KERBA RAMCHANDRA SHITALE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810692
|
|
MR KERBA RAMCHANDRA SHITALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
LOHA
|
MH-19-010-034-001/94
(DAPSHED)
|
1819010000NRG24310320240895623
|
31/03/2024
|
RAVJI VENKATI JAMALPURE
|
1819010WL078701
|
RAVJI VENKATI JAMALPURE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810862
|
|
RAVAJI VYANKATI JAMALPURE
|
ICICI BANK LTD(508534)
|
|
191
|
LOHA
|
MH-19-010-035-001/127
(NILA)
|
1819010000NRG24310320240895542
|
31/03/2024
|
anapat kishan more
|
1819010WL078700
|
anapat kishan more
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810748
|
|
AYANATH KISHANRAO MO
|
BANK OF BARODA(606985)
|
|
192
|
LOHA
|
MH-19-010-035-001/18
(NILA)
|
1819010000NRG24310320240895782
|
31/03/2024
|
RAM BRMHAJI GIRI
|
1819010WL078707
|
RAM BRMHAJI GIRI
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810668
|
|
MR RAM BRMHAJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LOHA
|
MH-19-010-035-001/185
(NILA)
|
1819010000NRG24310320240895544
|
31/03/2024
|
ANUSAYABAI RAMESH INGLE
|
1819010WL078700
|
ANUSAYABAI RAMESH INGLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810727
|
|
MRS ANUSAYABAI RAMESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHA
|
MH-19-010-035-001/185
(NILA)
|
1819010000NRG24310320240895543
|
31/03/2024
|
RAMESH GHANSHYAM INGLE
|
1819010WL078700
|
RAMESH GHANSHYAM INGLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810749
|
|
RAMESH GHANSHYAM INGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
LOHA
|
MH-19-010-035-001/191
(NILA)
|
1819010000NRG24310320240895745
|
31/03/2024
|
BHAGUBAI PANDURANG JADHAV
|
1819010WL078705
|
BHAGUBAI PANDURANG JADHAV
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810703
|
|
BHAGUBAI PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-035-001/191
(NILA)
|
1819010000NRG24310320240895747
|
31/03/2024
|
BHAGUBAI PANDURANG JADHAV
|
1819010WL078705
|
BHAGUBAI PANDURANG JADHAV
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810702
|
|
BHAGUBAI PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LOHA
|
MH-19-010-035-001/191
(NILA)
|
1819010000NRG24310320240895744
|
31/03/2024
|
PANDURANG KISHAN JADHAV
|
1819010WL078705
|
PANDURANG KISHAN JADHAV
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810708
|
|
PANDURANG KISAN JADH
|
BANK OF BARODA(606985)
|
|
198
|
LOHA
|
MH-19-010-035-001/191
(NILA)
|
1819010000NRG24310320240895746
|
31/03/2024
|
PANDURANG KISHAN JADHAV
|
1819010WL078705
|
PANDURANG KISHAN JADHAV
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810709
|
|
PANDURANG KISAN JADH
|
BANK OF BARODA(606985)
|
|
199
|
LOHA
|
MH-19-010-035-001/199
(NILA)
|
1819010000NRG24310320240895752
|
31/03/2024
|
AYUB NAVABSAB SHAIKH
|
1819010WL078705
|
AYUB NAVABSAB SHAIKH
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810674
|
|
SHAIKH AYUB NAVAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LOHA
|
MH-19-010-035-001/199
(NILA)
|
1819010000NRG24310320240895753
|
31/03/2024
|
AYUB NAVABSAB SHAIKH
|
1819010WL078705
|
AYUB NAVABSAB SHAIKH
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810673
|
|
SHAIKH AYUB NAVAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LOHA
|
MH-19-010-035-001/218
(NILA)
|
1819010000NRG24310320240895754
|
31/03/2024
|
CHAKRDHAR AMBAJI JADHAV
|
1819010WL078705
|
CHAKRDHAR AMBAJI JADHAV
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810705
|
|
MR CHAKRADHR ABAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
LOHA
|
MH-19-010-035-001/218
(NILA)
|
1819010000NRG24310320240895756
|
31/03/2024
|
CHAKRDHAR AMBAJI JADHAV
|
1819010WL078705
|
CHAKRDHAR AMBAJI JADHAV
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810704
|
|
MR CHAKRADHR ABAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
LOHA
|
MH-19-010-035-001/218
(NILA)
|
1819010000NRG24310320240895757
|
31/03/2024
|
SUMITRABAI CHAKRDHAR JADHAV
|
1819010WL078705
|
SUMITRABAI CHAKRDHAR JADHAV
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810732
|
|
MRS SUMITRA CHAKRADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
LOHA
|
MH-19-010-035-001/218
(NILA)
|
1819010000NRG24310320240895755
|
31/03/2024
|
SUMITRABAI CHAKRDHAR JADHAV
|
1819010WL078705
|
SUMITRABAI CHAKRDHAR JADHAV
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810706
|
|
MRS SUMITRA CHAKRADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
LOHA
|
MH-19-010-035-001/222
(NILA)
|
1819010000NRG24310320240895545
|
31/03/2024
|
HANMANT BALAJI MORE
|
1819010WL078700
|
HANMANT BALAJI MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810667
|
|
MR HANAMANT BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LOHA
|
MH-19-010-035-001/239
(NILA)
|
1819010000NRG24310320240895783
|
31/03/2024
|
VITTHAL SAHEBRAO MORE
|
1819010WL078707
|
VITTHAL SAHEBRAO MORE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810949
|
|
VITTHAL SAHEBRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
207
|
LOHA
|
MH-19-010-035-001/282
(NILA)
|
1819010000NRG24310320240895775
|
31/03/2024
|
PANDURANG RESHMAJI INAGLE
|
1819010WL078706
|
PANDURANG RESHMAJI INAGLE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243810712
|
|
PANDURANG RESHMAJI INGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
208
|
LOHA
|
MH-19-010-035-001/282
(NILA)
|
1819010000NRG24310320240895776
|
31/03/2024
|
SHILA PANDURANG INAGLE
|
1819010WL078706
|
SHILA PANDURANG INAGLE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243810948
|
|
MRS SHILA PANDURANG INGLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LOHA
|
MH-19-010-035-001/296
(NILA)
|
1819010000NRG24310320240895546
|
31/03/2024
|
Sunil Bhagwan Ingle
|
1819010WL078700
|
Sunil Bhagwan Ingle
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810930
|
|
MR SUNIL BHAGWAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOHA
|
MH-19-010-035-001/323
(NILA)
|
1819010000NRG24310320240895785
|
31/03/2024
|
ANNAPURNA SANGRAM MORE
|
1819010WL078707
|
ANNAPURNA SANGRAM MORE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810853
|
|
MRS ANNPURNABAI SANGRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
211
|
LOHA
|
MH-19-010-035-001/323
(NILA)
|
1819010000NRG24310320240895784
|
31/03/2024
|
SANGRAM SOPAN MORE
|
1819010WL078707
|
SANGRAM SOPAN MORE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810946
|
|
SANGRAM SOPANRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
212
|
LOHA
|
MH-19-010-035-001/325
(NILA)
|
1819010000NRG24310320240895786
|
31/03/2024
|
VARSHA KAILASH MORE
|
1819010WL078707
|
VARSHA KAILASH MORE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810947
|
|
MRS VARSHA KAILASH MORE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LOHA
|
MH-19-010-035-001/331
(NILA)
|
1819010000NRG24310320240895787
|
31/03/2024
|
gajanan ram giri
|
1819010WL078707
|
gajanan ram giri
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810953
|
|
GAJANAN RAMRAO GIRI
|
ICICI BANK LTD(508534)
|
|
214
|
LOHA
|
MH-19-010-035-001/332
(NILA)
|
1819010000NRG24310320240895789
|
31/03/2024
|
ANAND RAM GIRI
|
1819010WL078707
|
ANAND RAM GIRI
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810956
|
|
ANAND RAM GIRI
|
BANK OF BARODA(606985)
|
|
215
|
LOHA
|
MH-19-010-035-001/332
(NILA)
|
1819010000NRG24310320240895790
|
31/03/2024
|
SONALI ANAND GIRI
|
1819010WL078707
|
SONALI ANAND GIRI
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810952
|
|
MISS SONALI ANAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LOHA
|
MH-19-010-035-001/336
(NILA)
|
1819010000NRG24310320240895778
|
31/03/2024
|
YOGESH MOTIRAM INGLE
|
1819010WL078706
|
YOGESH MOTIRAM INGLE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243810955
|
|
MR YOGESH MOTIRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHA
|
MH-19-010-035-001/357
(NILA)
|
1819010000NRG24310320240895548
|
31/03/2024
|
Jaypal Yadav Jondhale
|
1819010WL078700
|
Jaypal Yadav Jondhale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810860
|
|
MR JAYPAL YADAV JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
LOHA
|
MH-19-010-035-001/360
(NILA)
|
1819010000NRG24310320240895793
|
31/03/2024
|
JANABAI MOTIRAM MORE
|
1819010WL078707
|
JANABAI MOTIRAM MORE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810951
|
|
MRS JANABAI MOTIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LOHA
|
MH-19-010-035-001/360
(NILA)
|
1819010000NRG24310320240895792
|
31/03/2024
|
KHUSHAL MOTIRAM MORE
|
1819010WL078707
|
KHUSHAL MOTIRAM MORE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810950
|
|
MR KHUSHAL MOTIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOHA
|
MH-19-010-035-001/41
(NILA)
|
1819010000NRG24310320240895759
|
31/03/2024
|
MANJULABAI PARSURAM BACHEWAD
|
1819010WL078705
|
MANJULABAI PARSURAM BACHEWAD
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810734
|
|
MANJULABAI PARASRAM BACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LOHA
|
MH-19-010-035-001/41
(NILA)
|
1819010000NRG24310320240895761
|
31/03/2024
|
MANJULABAI PARSURAM BACHEWAD
|
1819010WL078705
|
MANJULABAI PARSURAM BACHEWAD
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810733
|
|
MANJULABAI PARASRAM BACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LOHA
|
MH-19-010-035-001/41
(NILA)
|
1819010000NRG24310320240895760
|
31/03/2024
|
Parsaram Sambaji Bachewad
|
1819010WL078705
|
Parsaram Sambaji Bachewad
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810698
|
|
PARASRAM SAMBHAJI BACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LOHA
|
MH-19-010-035-001/41
(NILA)
|
1819010000NRG24310320240895758
|
31/03/2024
|
Parsaram Sambaji Bachewad
|
1819010WL078705
|
Parsaram Sambaji Bachewad
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810699
|
|
PARASRAM SAMBHAJI BACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LOHA
|
MH-19-010-035-001/43
(NILA)
|
1819010000NRG24310320240895549
|
31/03/2024
|
LAXMAN TUKARAM MORE
|
1819010WL078700
|
LAXMAN TUKARAM MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810750
|
|
MR LAXMAN MATHURABAI MORE LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LOHA
|
MH-19-010-035-001/56
(NILA)
|
1819010000NRG24310320240895797
|
31/03/2024
|
CHANGUNABAI KISHAN MORE
|
1819010WL078707
|
CHANGUNABAI KISHAN MORE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810954
|
|
MRS CHANGUNABAI KISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-035-001/56
(NILA)
|
1819010000NRG24310320240895796
|
31/03/2024
|
KISHAN LOKDOJI MORE
|
1819010WL078707
|
KISHAN LOKDOJI MORE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810957
|
|
KISHAN LOKDOJI MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
227
|
LOHA
|
MH-19-010-035-001/71
(NILA)
|
1819010000NRG24310320240895765
|
31/03/2024
|
BEGAMBI GULAM SHAIKH
|
1819010WL078705
|
BEGAMBI GULAM SHAIKH
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810701
|
|
MRS BEGAM BEE SHAIKH GULAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
LOHA
|
MH-19-010-035-001/71
(NILA)
|
1819010000NRG24310320240895763
|
31/03/2024
|
BEGAMBI GULAM SHAIKH
|
1819010WL078705
|
BEGAMBI GULAM SHAIKH
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810700
|
|
MRS BEGAM BEE SHAIKH GULAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
LOHA
|
MH-19-010-035-001/71
(NILA)
|
1819010000NRG24310320240895764
|
31/03/2024
|
Gulam Bashirsab Shaikh
|
1819010WL078705
|
Gulam Bashirsab Shaikh
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810669
|
|
MR GULAM BASHIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
LOHA
|
MH-19-010-035-001/71
(NILA)
|
1819010000NRG24310320240895762
|
31/03/2024
|
Gulam Bashirsab Shaikh
|
1819010WL078705
|
Gulam Bashirsab Shaikh
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810670
|
|
MR GULAM BASHIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
231
|
LOHA
|
MH-19-010-035-001/83
(NILA)
|
1819010000NRG24310320240895781
|
31/03/2024
|
SARIKHABAI VITTAL MORE
|
1819010WL078706
|
SARIKHABAI VITTAL MORE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115243810681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
LOHA
|
MH-19-010-035-001/83
(NILA)
|
1819010000NRG24310320240895780
|
31/03/2024
|
VITTAL ANANDA MORE
|
1819010WL078706
|
VITTAL ANANDA MORE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243810680
|
|
MR VITTHAL ANANDA MORE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LOHA
|
MH-19-010-036-001/117
(SHELGAON)
|
1819010036NRG24310320240896388
|
31/03/2024
|
ANANDA GANGADHAR MULE
|
1819010WL078745
|
ANANDA GANGADHAR MULE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810961
|
|
ANANDA GANGADHAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-036-001/240
(SHELGAON)
|
1819010036NRG24310320240896392
|
31/03/2024
|
GAJANAN MAROTI MULE
|
1819010WL078745
|
GAJANAN MAROTI MULE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810672
|
|
GAJANAN MAROTRAO MULE
|
HDFC BANK LTD(607152)
|
|
235
|
LOHA
|
MH-19-010-036-001/240
(SHELGAON)
|
1819010036NRG24310320240896391
|
31/03/2024
|
MAROTI MADHAVRAO MULE
|
1819010WL078745
|
MAROTI MADHAVRAO MULE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810718
|
|
MR MAROTI MADHAVRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
236
|
LOHA
|
MH-19-010-036-001/244
(SHELGAON)
|
1819010036NRG24310320240896395
|
31/03/2024
|
SANTOSH VIKRAM MULE
|
1819010WL078745
|
SANTOSH VIKRAM MULE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810960
|
|
SANTOSH VIKRAM MULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
237
|
LOHA
|
MH-19-010-036-001/269
(SHELGAON)
|
1819010000NRG24310320240896216
|
31/03/2024
|
MAGDUM HUSEN SHAIKH
|
1819010WL078734
|
MAGDUM HUSEN SHAIKH
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810679
|
|
MAGDUM HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LOHA
|
MH-19-010-036-001/34
(SHELGAON)
|
1819010036NRG24310320240896383
|
31/03/2024
|
SHIVAJI RANGNATH TONE
|
1819010WL078744
|
SHIVAJI RANGNATH TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810739
|
|
MR SHIVAJI RANGNATH TONE
|
STATE BANK OF INDIA(508548)
|
|
239
|
LOHA
|
MH-19-010-036-001/35
(SHELGAON)
|
1819010036NRG24310320240896385
|
31/03/2024
|
ANITA GANPATI TONE
|
1819010WL078744
|
ANITA GANPATI TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810962
|
|
ANITA GANPAT TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LOHA
|
MH-19-010-036-001/83
(SHELGAON)
|
1819010036NRG24310320240896387
|
31/03/2024
|
CHANDRAKANT VISHVNATH KADAM
|
1819010WL078744
|
CHANDRAKANT VISHVNATH KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810714
|
|
CANDCHANDOJI VISHAVNATH KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109029
|
109029
|
|
|
|
|
|
|
|
|
241
|
LOHA
|
MH-19-010-020-001/455
(AMBASANGVI)
|
1819010000NRG24300320240893804
|
31/03/2024
|
Omkar Tyambak umrekar
|
1819010WL078590
|
Omkar Tyambak umrekar
|
00468
|
UBIN0565024
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243810742
|
|
OMKAR TRYAMBAK UMREKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
242
|
LOHA
|
MH-19-010-002-001/127
(JAWLA)
|
1819010000NRG24310320240896151
|
31/03/2024
|
NARAYAN PANDURANG PANCHAL
|
1819010WL078729
|
NARAYAN PANDURANG PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810551
|
|
NARAYAN PANDURANG PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LOHA
|
MH-19-010-002-001/487
(JAWLA)
|
1819010000NRG24310320240896159
|
31/03/2024
|
SANTOSH NARAYANSINGH
|
1819010WL078730
|
SANTOSH NARAYANSINGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810532
|
|
SANTOSH NARAYANSING GAVAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LOHA
|
MH-19-010-002-001/560
(JAWLA)
|
1819010000NRG24310320240896156
|
31/03/2024
|
GAVHANE SHITALSINGH NARAYANSINGH
|
1819010WL078729
|
GAVHANE SHITALSINGH NARAYANSINGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810529
|
|
MR SHITALSING NARAYANSING GAWAHNE
|
STATE BANK OF INDIA(508548)
|
|
245
|
LOHA
|
MH-19-010-002-001/562
(JAWLA)
|
1819010000NRG24310320240896158
|
31/03/2024
|
sindhutai haridas panchal
|
1819010WL078729
|
sindhutai haridas panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810557
|
|
SINDHUTAI HARIDAS PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LOHA
|
MH-19-010-002-001/600
(JAWLA)
|
1819010000NRG24310320240896163
|
31/03/2024
|
USHA RAMESH SHIKHARE
|
1819010WL078730
|
USHA RAMESH SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810528
|
|
MRS USHABAIRAJESH SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
LOHA
|
MH-19-010-009-001/1116
(SONKHED)
|
1819010000NRG24310320240895706
|
31/03/2024
|
SUDAM SHRIPATI HANDE
|
1819010WL078703
|
SUDAM SHRIPATI HANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810515
|
|
SUDAM SHIRPATRAV HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHA
|
MH-19-010-009-001/1116
(SONKHED)
|
1819010000NRG24310320240895707
|
31/03/2024
|
SUNANDA SUDAM HANDE
|
1819010WL078703
|
SUNANDA SUDAM HANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810552
|
|
MRS SHIVNANDA SUDAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
LOHA
|
MH-19-010-009-001/1222
(SONKHED)
|
1819010000NRG24310320240895709
|
31/03/2024
|
AKHARTBI JAINIDIN PATHAN
|
1819010WL078703
|
AKHARTBI JAINIDIN PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810503
|
|
AKHTARBEE JAINODDIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-009-001/1222
(SONKHED)
|
1819010000NRG24310320240895708
|
31/03/2024
|
PATHAN SUMAIYA KHAJYAMIYA
|
1819010WL078703
|
PATHAN SUMAIYA KHAJYAMIYA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810521
|
|
MRS PATHAN SUMAYYA KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LOHA
|
MH-19-010-010-001/157
(BORGAON KALA)
|
1819010000NRG24310320240895717
|
31/03/2024
|
SWAPNIL EKNATH BHOSLE
|
1819010WL078703
|
SWAPNIL EKNATH BHOSLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810499
|
|
SWAPNIL EKNATH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LOHA
|
MH-19-010-012-001/10
(BHEDEGAON)
|
1819010000NRG24310320240895624
|
31/03/2024
|
Dilip Umaji Kadam
|
1819010WL078702
|
Dilip Umaji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810546
|
|
DILIP UMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-012-001/124
(BHEDEGAON)
|
1819010000NRG24310320240895634
|
31/03/2024
|
KAVITA KHUSHAL KADAM
|
1819010WL078702
|
KAVITA KHUSHAL KADAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810545
|
|
KAVITA KHUSHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHA
|
MH-19-010-012-001/169
(BHEDEGAON)
|
1819010000NRG24310320240895641
|
31/03/2024
|
Kavitabai Tanaji Kadam
|
1819010WL078702
|
Kavitabai Tanaji Kadam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243810547
|
|
KAVITATAI TANAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-012-001/198
(BHEDEGAON)
|
1819010000NRG24310320240895647
|
31/03/2024
|
KANCHAN AVINASH KAMBLE
|
1819010WL078702
|
KANCHAN AVINASH KAMBLE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243810504
|
|
KANCHAN AVINASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LOHA
|
MH-19-010-012-001/3
(BHEDEGAON)
|
1819010000NRG24310320240895651
|
31/03/2024
|
BALAJI NARAYAN KAPALE
|
1819010WL078702
|
BALAJI NARAYAN KAPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810512
|
|
BALAJI NARAYAN KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LOHA
|
MH-19-010-012-001/3
(BHEDEGAON)
|
1819010000NRG24310320240895650
|
31/03/2024
|
NARAYAN RAMRAO KAPALE
|
1819010WL078702
|
NARAYAN RAMRAO KAPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810511
|
|
NARAYAN RAMRAO KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LOHA
|
MH-19-010-012-001/553
(BHEDEGAON)
|
1819010000NRG24310320240895661
|
31/03/2024
|
Minabai Narayan Kolhe
|
1819010WL078702
|
Minabai Narayan Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810516
|
|
MINABAI NARAYAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LOHA
|
MH-19-010-012-001/57
(BHEDEGAON)
|
1819010000NRG24310320240895665
|
31/03/2024
|
KAVITABAI SANTOSH KADAM
|
1819010WL078702
|
KAVITABAI SANTOSH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810518
|
|
Kavita Santosh Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
LOHA
|
MH-19-010-012-001/57
(BHEDEGAON)
|
1819010000NRG24310320240895667
|
31/03/2024
|
MAYA TIRUPATI KADAM
|
1819010WL078702
|
MAYA TIRUPATI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810517
|
|
Maya Tirupati Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
LOHA
|
MH-19-010-012-001/8
(BHEDEGAON)
|
1819010000NRG24310320240895678
|
31/03/2024
|
Komal Gajanan Kadam
|
1819010WL078702
|
Komal Gajanan Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810508
|
|
KOMAL GAJANAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LOHA
|
MH-19-010-012-001/80
(BHEDEGAON)
|
1819010000NRG24310320240895679
|
31/03/2024
|
ANUSAYABAI RAMA HENDAGE
|
1819010WL078702
|
ANUSAYABAI RAMA HENDAGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810514
|
|
ANUSAYABAI RAM HENDGE
|
BANK OF INDIA(508505)
|
|
263
|
LOHA
|
MH-19-010-035-001/336
(NILA)
|
1819010000NRG24310320240895779
|
31/03/2024
|
Vaishnavi Kamlakar Bhujbal
|
1819010WL078706
|
Vaishnavi Kamlakar Bhujbal
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243810549
|
|
VAISHNVI KAMLAKAR BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-036-001/244
(SHELGAON)
|
1819010036NRG24310320240896396
|
31/03/2024
|
Shilabai Santosh Mule
|
1819010WL078745
|
Shilabai Santosh Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810548
|
|
SHILABAI SANTOSH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-081-001/165
(CHITLI)
|
1819010000NRG24310320240895885
|
31/03/2024
|
SUNITA MAROTI SHAME
|
1819010WL078715
|
SUNITA MAROTI SHAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810530
|
|
SUNITA MAROTI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-083-001/100
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893941
|
31/03/2024
|
SAVITRA RUSTUM KORDE
|
1819010WL078599
|
SAVITRA RUSTUM KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810644
|
|
SAVITRA RUSTUM KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHA
|
MH-19-010-083-001/25
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893949
|
31/03/2024
|
LAXMAN HANMANTA HOLGIR
|
1819010WL078599
|
LAXMAN HANMANTA HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810568
|
|
LAXMAN HANMANTA HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LOHA
|
MH-19-010-083-001/257
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893952
|
31/03/2024
|
SUNIL RUSTUM KORDE
|
1819010WL078599
|
SUNIL RUSTUM KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243810542
|
|
SUNIL RUSTUM KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-083-001/257
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893953
|
31/03/2024
|
YOGESHRI SUNIL KORDE
|
1819010WL078599
|
YOGESHRI SUNIL KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243810610
|
|
YOGESHRI SUNIL KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LOHA
|
MH-19-010-083-001/32
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893961
|
31/03/2024
|
ANANDA UTTAM KORDE
|
1819010WL078599
|
ANANDA UTTAM KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810513
|
|
ANAND UTTAM KORDE
|
BANK OF BARODA(606985)
|
|
271
|
LOHA
|
MH-19-010-083-001/32
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893962
|
31/03/2024
|
JANABAI ANANDA KORDE
|
1819010WL078599
|
JANABAI ANANDA KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810567
|
|
JANABAI ANANDA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHA
|
MH-19-010-083-001/480
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893964
|
31/03/2024
|
PRIYANKA NIVRATI KORDE
|
1819010WL078599
|
PRIYANKA NIVRATI KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810550
|
|
PRIYANKA NIVRUTI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LOHA
|
MH-19-010-083-001/489
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893965
|
31/03/2024
|
CHANDRABHAGA DATTA KORDE
|
1819010WL078599
|
CHANDRABHAGA DATTA KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810607
|
|
CHANDRABHAGA DATTA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHA
|
MH-19-010-083-001/505
(HIPPARGA CHITLI)
|
1819010108NRG24300320240893967
|
31/03/2024
|
SHIVNANDA RUSTUM KORDE
|
1819010WL078599
|
SHIVNANDA RUSTUM KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810531
|
|
SHIVNANDA SANGRAM KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LOHA
|
MH-19-010-095-001/236
(ASHTUR)
|
1819010000NRG24310320240896337
|
31/03/2024
|
Ashok Trambalrao Babar
|
1819010WL078740
|
Ashok Trambalrao Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810494
|
|
ASHOK TRIAMBAK BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LOHA
|
MH-19-010-095-001/236
(ASHTUR)
|
1819010000NRG24310320240896339
|
31/03/2024
|
Ashok Trambalrao Babar
|
1819010WL078740
|
Ashok Trambalrao Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810493
|
|
ASHOK TRIAMBAK BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LOHA
|
MH-19-010-095-001/236
(ASHTUR)
|
1819010000NRG24310320240896340
|
31/03/2024
|
Surekha Ashok Babar
|
1819010WL078740
|
Surekha Ashok Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810502
|
|
SUREKHA ASHOK BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LOHA
|
MH-19-010-095-001/236
(ASHTUR)
|
1819010000NRG24310320240896338
|
31/03/2024
|
Surekha Ashok Babar
|
1819010WL078740
|
Surekha Ashok Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810501
|
|
SUREKHA ASHOK BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LOHA
|
MH-19-010-095-001/299
(ASHTUR)
|
1819010000NRG24310320240896657
|
31/03/2024
|
Manika B Gude
|
1819010WL078765
|
Manika B Gude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810618
|
|
MANIKA BALAJI GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LOHA
|
MH-19-010-095-001/299
(ASHTUR)
|
1819010000NRG24310320240896656
|
31/03/2024
|
Manika B Gude
|
1819010WL078765
|
Manika B Gude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810617
|
|
MANIKA BALAJI GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LOHA
|
MH-19-010-095-001/309
(ASHTUR)
|
1819010000NRG24310320240896359
|
31/03/2024
|
Usha L Babar
|
1819010WL078743
|
Usha L Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810592
|
|
Usha L Babar
|
INDUSIND BANK(607189)
|
|
282
|
LOHA
|
MH-19-010-095-001/309
(ASHTUR)
|
1819010000NRG24310320240896360
|
31/03/2024
|
Usha L Babar
|
1819010WL078743
|
Usha L Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810593
|
|
Usha L Babar
|
INDUSIND BANK(607189)
|
|
283
|
LOHA
|
MH-19-010-095-001/325
(ASHTUR)
|
1819010000NRG24310320240896344
|
31/03/2024
|
Sharada P Gudde
|
1819010WL078740
|
Sharada P Gudde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810605
|
|
SHARDA PANDURANG GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-095-001/325
(ASHTUR)
|
1819010000NRG24310320240896342
|
31/03/2024
|
Sharada P Gudde
|
1819010WL078740
|
Sharada P Gudde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810606
|
|
SHARDA PANDURANG GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LOHA
|
MH-19-010-095-001/336
(ASHTUR)
|
1819010000NRG24310320240896245
|
31/03/2024
|
Sadashiv C Khedkar
|
1819010WL078736
|
Sadashiv C Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810629
|
|
SADASHIV CHANDRAPPA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LOHA
|
MH-19-010-095-001/336
(ASHTUR)
|
1819010000NRG24310320240896246
|
31/03/2024
|
Sadashiv C Khedkar
|
1819010WL078736
|
Sadashiv C Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810630
|
|
SADASHIV CHANDRAPPA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LOHA
|
MH-19-010-095-001/346
(ASHTUR)
|
1819010000NRG24310320240896361
|
31/03/2024
|
Manohar D Babar
|
1819010WL078743
|
Manohar D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810594
|
|
MR MANOHAR DVIDAS BABAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
LOHA
|
MH-19-010-095-001/346
(ASHTUR)
|
1819010000NRG24310320240896362
|
31/03/2024
|
Manohar D Babar
|
1819010WL078743
|
Manohar D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810595
|
|
MR MANOHAR DVIDAS BABAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
LOHA
|
MH-19-010-095-001/355
(ASHTUR)
|
1819010000NRG24310320240896346
|
31/03/2024
|
Sanjay V Rathod
|
1819010WL078740
|
Sanjay V Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810497
|
|
SANJAY VITHTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LOHA
|
MH-19-010-095-001/359
(ASHTUR)
|
1819010000NRG24310320240896363
|
31/03/2024
|
Dhanaji Manachak Babar
|
1819010WL078743
|
Dhanaji Manachak Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810586
|
|
DHANAJI MANCHAK BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-095-001/359
(ASHTUR)
|
1819010000NRG24310320240896364
|
31/03/2024
|
Dhanaji Manachak Babar
|
1819010WL078743
|
Dhanaji Manachak Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810587
|
|
DHANAJI MANCHAK BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-095-001/433
(ASHTUR)
|
1819010000NRG24310320240896348
|
31/03/2024
|
Sarika D Babar
|
1819010WL078740
|
Sarika D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810601
|
|
SARIKA DURGADAS BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-095-001/433
(ASHTUR)
|
1819010000NRG24310320240896350
|
31/03/2024
|
Sarika D Babar
|
1819010WL078740
|
Sarika D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810600
|
|
SARIKA DURGADAS BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LOHA
|
MH-19-010-095-001/434
(ASHTUR)
|
1819010000NRG24310320240896351
|
31/03/2024
|
Motiram T Babar
|
1819010WL078740
|
Motiram T Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810522
|
|
MOTIRAM TRIMBAK BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHA
|
MH-19-010-095-001/434
(ASHTUR)
|
1819010000NRG24310320240896353
|
31/03/2024
|
Motiram T Babar
|
1819010WL078740
|
Motiram T Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810523
|
|
MOTIRAM TRIMBAK BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LOHA
|
MH-19-010-095-001/434
(ASHTUR)
|
1819010000NRG24310320240896354
|
31/03/2024
|
Sima M Babar
|
1819010WL078740
|
Sima M Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810602
|
|
SHIMA MOTIRAM BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LOHA
|
MH-19-010-095-001/434
(ASHTUR)
|
1819010000NRG24310320240896352
|
31/03/2024
|
Sima M Babar
|
1819010WL078740
|
Sima M Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810603
|
|
SHIMA MOTIRAM BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LOHA
|
MH-19-010-095-001/479
(ASHTUR)
|
1819010000NRG24310320240896367
|
31/03/2024
|
Goving A Babar
|
1819010WL078743
|
Goving A Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810578
|
|
SHRI GOVIND ANANDRAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
LOHA
|
MH-19-010-095-001/479
(ASHTUR)
|
1819010000NRG24310320240896368
|
31/03/2024
|
Goving A Babar
|
1819010WL078743
|
Goving A Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810579
|
|
SHRI GOVIND ANANDRAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
LOHA
|
MH-19-010-095-001/492
(ASHTUR)
|
1819010000NRG24310320240896658
|
31/03/2024
|
Vandana S Gudde
|
1819010WL078765
|
Vandana S Gudde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810588
|
|
VANDANA SAHEBRAO GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-095-001/492
(ASHTUR)
|
1819010000NRG24310320240896659
|
31/03/2024
|
Vandana S Gudde
|
1819010WL078765
|
Vandana S Gudde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810589
|
|
VANDANA SAHEBRAO GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LOHA
|
MH-19-010-095-001/5
(ASHTUR)
|
1819010000NRG24310320240896247
|
31/03/2024
|
Mangala Sadashiv Jodrane
|
1819010WL078736
|
Mangala Sadashiv Jodrane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810621
|
|
MANGAL SADASHIV JODRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LOHA
|
MH-19-010-095-001/5
(ASHTUR)
|
1819010000NRG24310320240896249
|
31/03/2024
|
Mangala Sadashiv Jodrane
|
1819010WL078736
|
Mangala Sadashiv Jodrane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810622
|
|
MANGAL SADASHIV JODRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LOHA
|
MH-19-010-095-001/5
(ASHTUR)
|
1819010000NRG24310320240896250
|
31/03/2024
|
Sadashiv M Jodrane
|
1819010WL078736
|
Sadashiv M Jodrane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810637
|
|
SADASHIV MADHAV JODRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LOHA
|
MH-19-010-095-001/5
(ASHTUR)
|
1819010000NRG24310320240896248
|
31/03/2024
|
Sadashiv M Jodrane
|
1819010WL078736
|
Sadashiv M Jodrane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810638
|
|
SADASHIV MADHAV JODRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LOHA
|
MH-19-010-095-001/526
(ASHTUR)
|
1819010000NRG24310320240896369
|
31/03/2024
|
Sanjay D Babar
|
1819010WL078743
|
Sanjay D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810570
|
|
SANJAY DEVRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LOHA
|
MH-19-010-095-001/526
(ASHTUR)
|
1819010000NRG24310320240896370
|
31/03/2024
|
Sanjay D Babar
|
1819010WL078743
|
Sanjay D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810571
|
|
SANJAY DEVRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LOHA
|
MH-19-010-095-001/570
(ASHTUR)
|
1819010000NRG24310320240896227
|
31/03/2024
|
Ravishankar D Babar
|
1819010WL078735
|
Ravishankar D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810581
|
|
RAVISHANKAR DINAJI BABAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
309
|
LOHA
|
MH-19-010-095-001/570
(ASHTUR)
|
1819010000NRG24310320240896229
|
31/03/2024
|
Ravishankar D Babar
|
1819010WL078735
|
Ravishankar D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810580
|
|
RAVISHANKAR DINAJI BABAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
310
|
LOHA
|
MH-19-010-095-001/570
(ASHTUR)
|
1819010000NRG24310320240896230
|
31/03/2024
|
Savita R Babar
|
1819010WL078735
|
Savita R Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810536
|
|
SAVITA RAVISHANKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LOHA
|
MH-19-010-095-001/570
(ASHTUR)
|
1819010000NRG24310320240896228
|
31/03/2024
|
Savita R Babar
|
1819010WL078735
|
Savita R Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810535
|
|
SAVITA RAVISHANKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHA
|
MH-19-010-095-001/573
(ASHTUR)
|
1819010000NRG24310320240896255
|
31/03/2024
|
Santosh N Gajbhare
|
1819010WL078736
|
Santosh N Gajbhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810636
|
|
SANTOSH NARAYAN GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LOHA
|
MH-19-010-095-001/573
(ASHTUR)
|
1819010000NRG24310320240896253
|
31/03/2024
|
Santosh N Gajbhare
|
1819010WL078736
|
Santosh N Gajbhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810635
|
|
SANTOSH NARAYAN GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LOHA
|
MH-19-010-095-001/573
(ASHTUR)
|
1819010000NRG24310320240896254
|
31/03/2024
|
Surekha S Gajbhare
|
1819010WL078736
|
Surekha S Gajbhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810554
|
|
SUREKHA SANTOSH GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LOHA
|
MH-19-010-095-001/573
(ASHTUR)
|
1819010000NRG24310320240896256
|
31/03/2024
|
Surekha S Gajbhare
|
1819010WL078736
|
Surekha S Gajbhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810553
|
|
SUREKHA SANTOSH GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LOHA
|
MH-19-010-095-001/580
(ASHTUR)
|
1819010000NRG24310320240896660
|
31/03/2024
|
Sangita K Bande
|
1819010WL078765
|
Sangita K Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810619
|
|
SANGITA KERABA BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LOHA
|
MH-19-010-095-001/580
(ASHTUR)
|
1819010000NRG24310320240896661
|
31/03/2024
|
Sangita K Bande
|
1819010WL078765
|
Sangita K Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810620
|
|
SANGITA KERABA BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LOHA
|
MH-19-010-095-001/595
(ASHTUR)
|
1819010000NRG24310320240896231
|
31/03/2024
|
REKHA DATTRAO BABAR
|
1819010WL078735
|
REKHA DATTRAO BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810505
|
|
REKHA DATARAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LOHA
|
MH-19-010-095-001/595
(ASHTUR)
|
1819010000NRG24310320240896232
|
31/03/2024
|
REKHA DATTRAO BABAR
|
1819010WL078735
|
REKHA DATTRAO BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810506
|
|
REKHA DATARAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LOHA
|
MH-19-010-095-001/612
(ASHTUR)
|
1819010000NRG24310320240896664
|
31/03/2024
|
Gavlan B Nakhate
|
1819010WL078765
|
Gavlan B Nakhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810613
|
|
GAVLAN BHARAT NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-095-001/612
(ASHTUR)
|
1819010000NRG24310320240896665
|
31/03/2024
|
Gavlan B Nakhate
|
1819010WL078765
|
Gavlan B Nakhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810614
|
|
GAVLAN BHARAT NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LOHA
|
MH-19-010-095-001/615
(ASHTUR)
|
1819010000NRG24310320240896371
|
31/03/2024
|
Mankarna M More
|
1819010WL078743
|
Mankarna M More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810590
|
|
MS MANKARNA MAROTI MORE
|
STATE BANK OF INDIA(508548)
|
|
323
|
LOHA
|
MH-19-010-095-001/615
(ASHTUR)
|
1819010000NRG24310320240896372
|
31/03/2024
|
Mankarna M More
|
1819010WL078743
|
Mankarna M More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810591
|
|
MS MANKARNA MAROTI MORE
|
STATE BANK OF INDIA(508548)
|
|
324
|
LOHA
|
MH-19-010-095-001/710
(ASHTUR)
|
1819010000NRG24310320240896192
|
31/03/2024
|
Ganpat M Babar
|
1819010WL078732
|
Ganpat M Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810526
|
|
MR GANPATI MAROTI BABAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
LOHA
|
MH-19-010-095-001/710
(ASHTUR)
|
1819010000NRG24310320240896190
|
31/03/2024
|
Ganpat M Babar
|
1819010WL078732
|
Ganpat M Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810527
|
|
MR GANPATI MAROTI BABAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
LOHA
|
MH-19-010-095-001/710
(ASHTUR)
|
1819010000NRG24310320240896191
|
31/03/2024
|
Meena G Babar
|
1819010WL078732
|
Meena G Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810524
|
|
MINA GANPATRAO BABAR
|
BANK OF INDIA(508505)
|
|
327
|
LOHA
|
MH-19-010-095-001/710
(ASHTUR)
|
1819010000NRG24310320240896193
|
31/03/2024
|
Meena G Babar
|
1819010WL078732
|
Meena G Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810525
|
|
MINA GANPATRAO BABAR
|
BANK OF INDIA(508505)
|
|
328
|
LOHA
|
MH-19-010-095-001/75
(ASHTUR)
|
1819010000NRG24310320240896666
|
31/03/2024
|
Nilavati M Bande
|
1819010WL078765
|
Nilavati M Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810611
|
|
LALITA MADHV BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LOHA
|
MH-19-010-095-001/75
(ASHTUR)
|
1819010000NRG24310320240896667
|
31/03/2024
|
Nilavati M Bande
|
1819010WL078765
|
Nilavati M Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810612
|
|
LALITA MADHV BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LOHA
|
MH-19-010-095-001/759
(ASHTUR)
|
1819010000NRG24310320240896373
|
31/03/2024
|
Shobhabai S Kachule
|
1819010WL078743
|
Shobhabai S Kachule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810608
|
|
SHOBHABAI SHIVAJI KACHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LOHA
|
MH-19-010-095-001/759
(ASHTUR)
|
1819010000NRG24310320240896374
|
31/03/2024
|
Shobhabai S Kachule
|
1819010WL078743
|
Shobhabai S Kachule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810609
|
|
SHOBHABAI SHIVAJI KACHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LOHA
|
MH-19-010-095-001/767
(ASHTUR)
|
1819010000NRG24310320240896233
|
31/03/2024
|
Madhav Motiram Pawar
|
1819010WL078735
|
Madhav Motiram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810490
|
|
MADHAV MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LOHA
|
MH-19-010-095-001/767
(ASHTUR)
|
1819010000NRG24310320240896234
|
31/03/2024
|
Madhav Motiram Pawar
|
1819010WL078735
|
Madhav Motiram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810491
|
|
MADHAV MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LOHA
|
MH-19-010-095-001/783
(ASHTUR)
|
1819010000NRG24310320240896355
|
31/03/2024
|
Sangita Sanjay Rathod
|
1819010WL078740
|
Sangita Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810495
|
|
SANGITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LOHA
|
MH-19-010-095-001/783
(ASHTUR)
|
1819010000NRG24310320240896356
|
31/03/2024
|
Sangita Sanjay Rathod
|
1819010WL078740
|
Sangita Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810496
|
|
SANGITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LOHA
|
MH-19-010-095-001/799
(ASHTUR)
|
1819010000NRG24310320240896237
|
31/03/2024
|
Dnyaneshwar M Babar
|
1819010WL078735
|
Dnyaneshwar M Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810584
|
|
DNYANESHWAR MOTIRAM BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LOHA
|
MH-19-010-095-001/799
(ASHTUR)
|
1819010000NRG24310320240896235
|
31/03/2024
|
Dnyaneshwar M Babar
|
1819010WL078735
|
Dnyaneshwar M Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810585
|
|
DNYANESHWAR MOTIRAM BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LOHA
|
MH-19-010-095-001/799
(ASHTUR)
|
1819010000NRG24310320240896236
|
31/03/2024
|
Savitra D Babar
|
1819010WL078735
|
Savitra D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810582
|
|
MRS SAVITRA DNYNESHWAR BABAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
LOHA
|
MH-19-010-095-001/799
(ASHTUR)
|
1819010000NRG24310320240896238
|
31/03/2024
|
Savitra D Babar
|
1819010WL078735
|
Savitra D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810583
|
|
MRS SAVITRA DNYNESHWAR BABAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
LOHA
|
MH-19-010-095-001/817
(ASHTUR)
|
1819010000NRG24310320240896194
|
31/03/2024
|
VITTHAL PRABHAKAR BABAR
|
1819010WL078732
|
VITTHAL PRABHAKAR BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810537
|
|
VITTHAL PRABHAKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LOHA
|
MH-19-010-095-001/817
(ASHTUR)
|
1819010000NRG24310320240896195
|
31/03/2024
|
VITTHAL PRABHAKAR BABAR
|
1819010WL078732
|
VITTHAL PRABHAKAR BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810538
|
|
VITTHAL PRABHAKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LOHA
|
MH-19-010-095-001/822
(ASHTUR)
|
1819010000NRG24310320240896257
|
31/03/2024
|
Sadhashiv S Nentabaje
|
1819010WL078736
|
Sadhashiv S Nentabaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810639
|
|
SADASHIV SAMBHAJI NENTABAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LOHA
|
MH-19-010-095-001/822
(ASHTUR)
|
1819010000NRG24310320240896258
|
31/03/2024
|
Sadhashiv S Nentabaje
|
1819010WL078736
|
Sadhashiv S Nentabaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810640
|
|
SADASHIV SAMBHAJI NENTABAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LOHA
|
MH-19-010-095-001/848
(ASHTUR)
|
1819010000NRG24310320240896375
|
31/03/2024
|
Chakradhar S Kachole
|
1819010WL078743
|
Chakradhar S Kachole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810598
|
|
MR CHAKRADHAR SHIVAJIRAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
345
|
LOHA
|
MH-19-010-095-001/848
(ASHTUR)
|
1819010000NRG24310320240896376
|
31/03/2024
|
Chakradhar S Kachole
|
1819010WL078743
|
Chakradhar S Kachole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810599
|
|
MR CHAKRADHAR SHIVAJIRAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
346
|
LOHA
|
MH-19-010-095-001/873
(ASHTUR)
|
1819010000NRG24310320240896377
|
31/03/2024
|
Dilip D Telange
|
1819010WL078743
|
Dilip D Telange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810596
|
|
DILIP DIGAMBAR TELAN
|
BANK OF BARODA(606985)
|
|
347
|
LOHA
|
MH-19-010-095-001/873
(ASHTUR)
|
1819010000NRG24310320240896378
|
31/03/2024
|
Dilip D Telange
|
1819010WL078743
|
Dilip D Telange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810597
|
|
DILIP DIGAMBAR TELAN
|
BANK OF BARODA(606985)
|
|
348
|
LOHA
|
MH-19-010-095-001/874
(ASHTUR)
|
1819010000NRG24310320240896379
|
31/03/2024
|
Sulochana D Babar
|
1819010WL078743
|
Sulochana D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810572
|
|
SULOCHANA DHANAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LOHA
|
MH-19-010-095-001/874
(ASHTUR)
|
1819010000NRG24310320240896380
|
31/03/2024
|
Sulochana D Babar
|
1819010WL078743
|
Sulochana D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810573
|
|
SULOCHANA DHANAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LOHA
|
MH-19-010-095-001/875
(ASHTUR)
|
1819010000NRG24310320240896381
|
31/03/2024
|
Radha S Kachule
|
1819010WL078743
|
Radha S Kachule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810576
|
|
MRS RADHA SHESHERAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
351
|
LOHA
|
MH-19-010-095-001/875
(ASHTUR)
|
1819010000NRG24310320240896382
|
31/03/2024
|
Radha S Kachule
|
1819010WL078743
|
Radha S Kachule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810577
|
|
MRS RADHA SHESHERAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
352
|
LOHA
|
MH-19-010-095-001/886
(ASHTUR)
|
1819010000NRG24310320240896243
|
31/03/2024
|
Kapil K Darbatarwar
|
1819010WL078735
|
Kapil K Darbatarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810574
|
|
KAPIL KISHANRAO DARBASTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LOHA
|
MH-19-010-095-001/886
(ASHTUR)
|
1819010000NRG24310320240896244
|
31/03/2024
|
Kapil K Darbatarwar
|
1819010WL078735
|
Kapil K Darbatarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810575
|
|
KAPIL KISHANRAO DARBASTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LOHA
|
MH-19-010-095-001/897
(ASHTUR)
|
1819010000NRG24310320240896259
|
31/03/2024
|
Surekha Khedkar
|
1819010WL078736
|
Surekha Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810509
|
|
MRS SUREKHA SADASHIV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
LOHA
|
MH-19-010-095-001/897
(ASHTUR)
|
1819010000NRG24310320240896260
|
31/03/2024
|
Surekha Khedkar
|
1819010WL078736
|
Surekha Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810510
|
|
MRS SUREKHA SADASHIV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
LOHA
|
MH-19-010-095-001/898
(ASHTUR)
|
1819010000NRG24310320240896261
|
31/03/2024
|
Shobha S Nentabaje
|
1819010WL078736
|
Shobha S Nentabaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810633
|
|
SHOBHA SADASHIV NENTABAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LOHA
|
MH-19-010-095-001/898
(ASHTUR)
|
1819010000NRG24310320240896262
|
31/03/2024
|
Shobha S Nentabaje
|
1819010WL078736
|
Shobha S Nentabaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810634
|
|
SHOBHA SADASHIV NENTABAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LOHA
|
MH-19-010-095-001/899
(ASHTUR)
|
1819010000NRG24310320240896263
|
31/03/2024
|
Saroj S Nentabaje
|
1819010WL078736
|
Saroj S Nentabaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810631
|
|
SAROJA SADASHIV NENTAGBAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LOHA
|
MH-19-010-095-001/899
(ASHTUR)
|
1819010000NRG24310320240896264
|
31/03/2024
|
Saroj S Nentabaje
|
1819010WL078736
|
Saroj S Nentabaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810632
|
|
SAROJA SADASHIV NENTAGBAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LOHA
|
MH-19-010-095-001/901
(ASHTUR)
|
1819010000NRG24310320240896266
|
31/03/2024
|
Godavaro N Swami
|
1819010WL078736
|
Godavaro N Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810626
|
|
MISS GODAVARI NARHARI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LOHA
|
MH-19-010-095-001/901
(ASHTUR)
|
1819010000NRG24310320240896268
|
31/03/2024
|
Godavaro N Swami
|
1819010WL078736
|
Godavaro N Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810625
|
|
MISS GODAVARI NARHARI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LOHA
|
MH-19-010-095-001/901
(ASHTUR)
|
1819010000NRG24310320240896267
|
31/03/2024
|
Narhari E Swami
|
1819010WL078736
|
Narhari E Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810627
|
|
NARHARI EKNATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LOHA
|
MH-19-010-095-001/901
(ASHTUR)
|
1819010000NRG24310320240896265
|
31/03/2024
|
Narhari E Swami
|
1819010WL078736
|
Narhari E Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810628
|
|
NARHARI EKNATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LOHA
|
MH-19-010-095-001/943
(ASHTUR)
|
1819010000NRG24310320240896672
|
31/03/2024
|
Umakant D Badnde
|
1819010WL078765
|
Umakant D Badnde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810615
|
|
UMAKANT DIGAMBAR BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LOHA
|
MH-19-010-095-001/943
(ASHTUR)
|
1819010000NRG24310320240896673
|
31/03/2024
|
Umakant D Badnde
|
1819010WL078765
|
Umakant D Badnde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810616
|
|
UMAKANT DIGAMBAR BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LOHA
|
MH-19-010-095-001/944
(ASHTUR)
|
1819010000NRG24310320240896674
|
31/03/2024
|
Maroti K Gude
|
1819010WL078765
|
Maroti K Gude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810540
|
|
MAROTI KESHAV GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LOHA
|
MH-19-010-095-001/944
(ASHTUR)
|
1819010000NRG24310320240896675
|
31/03/2024
|
Maroti K Gude
|
1819010WL078765
|
Maroti K Gude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810541
|
|
MAROTI KESHAV GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LOHA
|
MH-19-010-095-001/947
(ASHTUR)
|
1819010000NRG24310320240896676
|
31/03/2024
|
Devidas M Bande
|
1819010WL078765
|
Devidas M Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810519
|
|
DEVIDAS MADHAVRAO BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LOHA
|
MH-19-010-095-001/947
(ASHTUR)
|
1819010000NRG24310320240896677
|
31/03/2024
|
Devidas M Bande
|
1819010WL078765
|
Devidas M Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810520
|
|
DEVIDAS MADHAVRAO BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LOHA
|
MH-19-010-095-001/949
(ASHTUR)
|
1819010000NRG24310320240896678
|
31/03/2024
|
Bhagvan M Mahatre
|
1819010WL078765
|
Bhagvan M Mahatre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810658
|
|
BHAGAVAT MADHAV MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LOHA
|
MH-19-010-095-001/949
(ASHTUR)
|
1819010000NRG24310320240896679
|
31/03/2024
|
Bhagvan M Mahatre
|
1819010WL078765
|
Bhagvan M Mahatre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810659
|
|
BHAGAVAT MADHAV MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LOHA
|
MH-19-010-095-001/950
(ASHTUR)
|
1819010000NRG24310320240896680
|
31/03/2024
|
Shamsundar D Bedkar
|
1819010WL078765
|
Shamsundar D Bedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810623
|
|
SHAMSUNDAR DATTABUVA BIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LOHA
|
MH-19-010-095-001/950
(ASHTUR)
|
1819010000NRG24310320240896681
|
31/03/2024
|
Shamsundar D Bedkar
|
1819010WL078765
|
Shamsundar D Bedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810624
|
|
SHAMSUNDAR DATTABUVA BIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LOHA
|
MH-19-010-095-001/951
(ASHTUR)
|
1819010000NRG24310320240896682
|
31/03/2024
|
Maroti D Bande
|
1819010WL078765
|
Maroti D Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810641
|
|
MAROTI DIGAMBAR BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LOHA
|
MH-19-010-095-001/951
(ASHTUR)
|
1819010000NRG24310320240896683
|
31/03/2024
|
Maroti D Bande
|
1819010WL078765
|
Maroti D Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810642
|
|
MAROTI DIGAMBAR BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LOHA
|
MH-19-010-097-001/121
(LAVRAL)
|
1819010108NRG24300320240894057
|
31/03/2024
|
Bhagirathi G Pandanwad
|
1819010WL078606
|
Bhagirathi G Pandanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810492
|
|
BHAGUBAI GAIBU PANDANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LOHA
|
MH-19-010-097-001/206
(LAVRAL)
|
1819010108NRG24300320240894059
|
31/03/2024
|
Dharba M Tudme
|
1819010WL078606
|
Dharba M Tudme
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810656
|
|
DHARABA MAROTI TUDAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LOHA
|
MH-19-010-097-001/206
(LAVRAL)
|
1819010108NRG24300320240894058
|
31/03/2024
|
Vandana S Tudme
|
1819010WL078606
|
Vandana S Tudme
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810569
|
|
VANDANA SURYAKANT TUDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LOHA
|
MH-19-010-097-001/214
(LAVRAL)
|
1819010108NRG24300320240894060
|
31/03/2024
|
Mainabai M Hingne
|
1819010WL078606
|
Mainabai M Hingne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810539
|
|
MAINABAI MAROTI HINGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LOHA
|
MH-19-010-097-001/420
(LAVRAL)
|
1819010108NRG24300320240894065
|
31/03/2024
|
Sharjabai S Swami
|
1819010WL078606
|
Sharjabai S Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810643
|
|
SHARADABAI SHIVALING SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LOHA
|
MH-19-010-097-001/420
(LAVRAL)
|
1819010108NRG24300320240894064
|
31/03/2024
|
Shivling Vaijnath Swami
|
1819010WL078606
|
Shivling Vaijnath Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810604
|
|
SHIVALING VAIJANATHAPPA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LOHA
|
MH-19-010-097-001/575
(LAVRAL)
|
1819010108NRG24300320240894069
|
31/03/2024
|
Gangadhar V Puttewad
|
1819010WL078606
|
Gangadhar V Puttewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810558
|
|
GAGADHAR VITHAL PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LOHA
|
MH-19-010-097-001/575
(LAVRAL)
|
1819010108NRG24300320240894068
|
31/03/2024
|
Gangasagar G Puttewad
|
1819010WL078606
|
Gangasagar G Puttewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810498
|
|
GANGASAGAR GANGADHAR PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LOHA
|
MH-19-010-097-001/72
(LAVRAL)
|
1819010108NRG24300320240894070
|
31/03/2024
|
Girjabai S Puttewad
|
1819010WL078606
|
Girjabai S Puttewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810543
|
|
GIRJABAI SADASHIV PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LOHA
|
MH-19-010-097-001/82
(LAVRAL)
|
1819010000NRG24300320240893883
|
31/03/2024
|
Nagnath S Dhage
|
1819010WL078596
|
Nagnath S Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810657
|
|
MR NAGNATH SAMBHAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
386
|
LOHA
|
MH-19-010-097-001/86
(LAVRAL)
|
1819010000NRG24300320240893885
|
31/03/2024
|
SULOCHANA SHIVAJI DHAGE
|
1819010WL078596
|
SULOCHANA SHIVAJI DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810500
|
|
MS SULOCHANA SHIVAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
387
|
LOHA
|
MH-19-010-097-001/87
(LAVRAL)
|
1819010000NRG24300320240893887
|
31/03/2024
|
KAMALBAI DATTA DHAGE
|
1819010WL078596
|
KAMALBAI DATTA DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810556
|
|
KAMALBAI DATTA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LOHA
|
MH-19-010-108-001/417
(MAJRESANGVI)
|
1819010000NRG24310320240895806
|
31/03/2024
|
Ram Bapurao Fajge
|
1819010WL078708
|
Ram Bapurao Fajge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810648
|
|
RAM BABURAO FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LOHA
|
MH-19-010-108-001/417
(MAJRESANGVI)
|
1819010000NRG24310320240895808
|
31/03/2024
|
Ram Bapurao Fajge
|
1819010WL078708
|
Ram Bapurao Fajge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810649
|
|
RAM BABURAO FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LOHA
|
MH-19-010-108-001/417
(MAJRESANGVI)
|
1819010000NRG24310320240895809
|
31/03/2024
|
Shivkanta Ram Fajge
|
1819010WL078708
|
Shivkanta Ram Fajge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810652
|
|
SHIVAKANTA RAM FAJAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LOHA
|
MH-19-010-108-001/417
(MAJRESANGVI)
|
1819010000NRG24310320240895807
|
31/03/2024
|
Shivkanta Ram Fajge
|
1819010WL078708
|
Shivkanta Ram Fajge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810653
|
|
SHIVAKANTA RAM FAJAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LOHA
|
MH-19-010-108-001/485
(MAJRESANGVI)
|
1819010000NRG24310320240895812
|
31/03/2024
|
Mahananda Rudraji Hakdale
|
1819010WL078708
|
Mahananda Rudraji Hakdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810650
|
|
MAHANANDA RUDRAJI HAKDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LOHA
|
MH-19-010-108-001/485
(MAJRESANGVI)
|
1819010000NRG24310320240895813
|
31/03/2024
|
Mahananda Rudraji Hakdale
|
1819010WL078708
|
Mahananda Rudraji Hakdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810651
|
|
MAHANANDA RUDRAJI HAKDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
LOHA
|
MH-19-010-108-001/487
(MAJRESANGVI)
|
1819010000NRG24310320240895816
|
31/03/2024
|
Janabai Bhaskar Hakdale
|
1819010WL078708
|
Janabai Bhaskar Hakdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810654
|
|
JANABAI BHASKAR HAKDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LOHA
|
MH-19-010-108-001/487
(MAJRESANGVI)
|
1819010000NRG24310320240895817
|
31/03/2024
|
Janabai Bhaskar Hakdale
|
1819010WL078708
|
Janabai Bhaskar Hakdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810655
|
|
JANABAI BHASKAR HAKDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LOHA
|
MH-19-010-108-001/55
(MAJRESANGVI)
|
1819010000NRG24310320240895818
|
31/03/2024
|
Baburao Raghunath Dube
|
1819010WL078708
|
Baburao Raghunath Dube
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810646
|
|
BABU RAGHUNATH DUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LOHA
|
MH-19-010-108-001/55
(MAJRESANGVI)
|
1819010000NRG24310320240895819
|
31/03/2024
|
Baburao Raghunath Dube
|
1819010WL078708
|
Baburao Raghunath Dube
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810647
|
|
BABU RAGHUNATH DUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LOHA
|
MH-19-010-109-001/146
(DAGADSANGVI)
|
1819010000NRG24300320240893357
|
31/03/2024
|
Ramrao C Devkate
|
1819010WL078564
|
Ramrao C Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810534
|
|
RAMRAO CHIMAJI DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LOHA
|
MH-19-010-109-001/146
(DAGADSANGVI)
|
1819010000NRG24300320240893358
|
31/03/2024
|
Rukamnibai R Devkate
|
1819010WL078564
|
Rukamnibai R Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810533
|
|
MS RUKMABAI RAMRAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
400
|
LOHA
|
MH-19-010-112-001/214
(LIMBOTI)
|
1819010000NRG24300320240893752
|
31/03/2024
|
DATTA NAMDEV PAWAR
|
1819010WL078586
|
DATTA NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810507
|
|
DATTA NAMA PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
401
|
LOHA
|
MH-19-010-112-001/515
(LIMBOTI)
|
1819010000NRG24300320240893759
|
31/03/2024
|
USHA NUMANT PAWAR
|
1819010WL078586
|
USHA NUMANT PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810555
|
|
USHABAI HANMANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LOHA
|
MH-19-010-118-001/11283
(RISANGAON)
|
1819010000NRG24310320240895823
|
31/03/2024
|
Krashana B Pawar
|
1819010WL078710
|
Krashana B Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810544
|
|
KRUSHN BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LOHA
|
MH-19-010-118-001/11284
(RISANGAON)
|
1819010000NRG24310320240895824
|
31/03/2024
|
Achut B Pawar
|
1819010WL078710
|
Achut B Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810645
|
|
ACHUT BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263367
|
263367
|
|
|
|
|
|
|
|
|
404
|
LOHA
|
MH-19-010-071-001/260
(BHARSWADA)
|
1819010071NRG24310320240895239
|
31/03/2024
|
Ishawar Shivram Halge
|
1819010071WL078683
|
Ishawar Shivram Halge
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810869
|
|
Eshwar Shivram Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
LOHA
|
MH-19-010-071-001/261
(BHARSWADA)
|
1819010071NRG24310320240895240
|
31/03/2024
|
Pundlik Ravan Halge
|
1819010071WL078683
|
Pundlik Ravan Halge
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810754
|
|
Halge Pundalik Ravan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
LOHA
|
MH-19-010-071-001/262
(BHARSWADA)
|
1819010071NRG24310320240895241
|
31/03/2024
|
Nitin Bandu Dhanure
|
1819010071WL078683
|
Nitin Bandu Dhanure
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810870
|
|
Nitin Bandu Dhanure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
407
|
LOHA
|
MH-19-010-012-001/10
(BHEDEGAON)
|
1819010000NRG24310320240895625
|
31/03/2024
|
VIMALBAI DILIP KADAM
|
1819010WL078702
|
VIMALBAI DILIP KADAM
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810799
|
|
VIMALBAI DILIP KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
LOHA
|
MH-19-010-012-001/606
(BHEDEGAON)
|
1819010000NRG24310320240895674
|
31/03/2024
|
Namdev Balaji Kadam
|
1819010WL078702
|
Namdev Balaji Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810793
|
|
Mr. Namdev Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
LOHA
|
MH-19-010-034-001/525
(DAPSHED)
|
1819010000NRG24310320240895586
|
31/03/2024
|
Gajajanan Ganeshrao Tonge
|
1819010WL078701
|
Gajajanan Ganeshrao Tonge
|
00741
|
UTIB0SNDCC1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810797
|
|
GAJANAN GANESHRAO TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
410
|
LOHA
|
MH-19-010-035-001/296
(NILA)
|
1819010000NRG24310320240895547
|
31/03/2024
|
Durga Sunil Ingle
|
1819010WL078700
|
Durga Sunil Ingle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810792
|
|
DURGA SUNIL INGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
411
|
LOHA
|
MH-19-010-035-001/345
(NILA)
|
1819010000NRG24310320240895791
|
31/03/2024
|
BHAURAO MOTIRAM MORE
|
1819010WL078707
|
BHAURAO MOTIRAM MORE
|
00741
|
UTIB0SNDCC1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810794
|
|
BHAURAO MOTIRAM MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
412
|
LOHA
|
MH-19-010-035-001/361
(NILA)
|
1819010000NRG24310320240895794
|
31/03/2024
|
saheb vitthalrao more
|
1819010WL078707
|
saheb vitthalrao more
|
00741
|
UTIB0SNDCC1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243810801
|
|
MR SAHEBRAO VITTHALRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
413
|
LOHA
|
MH-19-010-012-001/167
(BHEDEGAON)
|
1819010000NRG24310320240895639
|
31/03/2024
|
LAXMIBAI TRYMBAK KADAM
|
1819010WL078702
|
LAXMIBAI TRYMBAK KADAM
|
1143
|
MAHG0004131
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810694
|
|
LAXMIBAI TRAMBAK KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
414
|
LOHA
|
MH-19-010-012-001/167
(BHEDEGAON)
|
1819010000NRG24310320240895638
|
31/03/2024
|
TRYMBAK EKNATH KADAM
|
1819010WL078702
|
TRYMBAK EKNATH KADAM
|
1143
|
MAHG0004131
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810695
|
|
TRYEMBAK EKNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LOHA
|
MH-19-010-097-001/451
(LAVRAL)
|
1819010108NRG24300320240894066
|
31/03/2024
|
Shital S Badewad
|
1819010WL078606
|
Shital S Badewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810923
|
|
MISS SHITAL PARSHURAM NAYANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
416
|
LOHA
|
MH-19-010-097-001/5
(LAVRAL)
|
1819010000NRG24300320240893882
|
31/03/2024
|
ANKITA VISHVANTH DASWAD
|
1819010WL078596
|
ANKITA VISHVANTH DASWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810935
|
|
Antika Vishwanath Dasarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
LOHA
|
MH-19-010-097-001/574
(LAVRAL)
|
1819010108NRG24300320240894067
|
31/03/2024
|
ARCHANA V PUTHEWAD
|
1819010WL078606
|
ARCHANA V PUTHEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810921
|
|
ARCHANA VITTHAL PUTT
|
BANK OF BARODA(606985)
|
|
418
|
LOHA
|
MH-19-010-097-001/86
(LAVRAL)
|
1819010000NRG24300320240893884
|
31/03/2024
|
SHIVAJI KHANDU DHAGE
|
1819010WL078596
|
SHIVAJI KHANDU DHAGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810676
|
|
SHIVAJI KHANDU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LOHA
|
MH-19-010-101-001/13
(LANDGEWADI)
|
1819010000NRG24310320240895828
|
31/03/2024
|
BASWESHWAR MADHAV TAPORE
|
1819010WL078711
|
BASWESHWAR MADHAV TAPORE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810906
|
|
BASWARAJ MADHAVERAO TOPARE
|
UNION BANK OF INDIA(508500)
|
|
420
|
LOHA
|
MH-19-010-101-001/13
(LANDGEWADI)
|
1819010000NRG24310320240895829
|
31/03/2024
|
BASWESHWAR MADHAV TAPORE
|
1819010WL078711
|
BASWESHWAR MADHAV TAPORE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810907
|
|
BASWARAJ MADHAVERAO TOPARE
|
UNION BANK OF INDIA(508500)
|
|
421
|
LOHA
|
MH-19-010-101-001/16
(LANDGEWADI)
|
1819010000NRG24310320240895865
|
31/03/2024
|
Ravishankar Mulge
|
1819010WL078713
|
Ravishankar Mulge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810926
|
|
Mr. RAVISHANKAR GANGADHAR MULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
LOHA
|
MH-19-010-101-001/22
(LANDGEWADI)
|
1819010000NRG24310320240895866
|
31/03/2024
|
Hanumant D Balore
|
1819010WL078713
|
Hanumant D Balore
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810931
|
|
HANMANT DHONDIRAM BALLORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
LOHA
|
MH-19-010-101-001/31
(LANDGEWADI)
|
1819010000NRG24310320240895867
|
31/03/2024
|
Bapudev Balore
|
1819010WL078713
|
Bapudev Balore
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810665
|
|
Bapudev Ballore
|
ICICI BANK LTD(508534)
|
|
424
|
LOHA
|
MH-19-010-101-001/37
(LANDGEWADI)
|
1819010000NRG24310320240895852
|
31/03/2024
|
Gajanan M Balore
|
1819010WL078712
|
Gajanan M Balore
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810911
|
|
Mr. Gajanan Mallikarjun Ballore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
LOHA
|
MH-19-010-101-001/45
(LANDGEWADI)
|
1819010000NRG24310320240895853
|
31/03/2024
|
UMAKANT SHANKAR WADKAR
|
1819010WL078712
|
UMAKANT SHANKAR WADKAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810913
|
|
Mr. UMAKANT SHANKAR WADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
LOHA
|
MH-19-010-101-001/48
(LANDGEWADI)
|
1819010000NRG24300320240893793
|
31/03/2024
|
SURYKANT SHANKAR
|
1819010WL078589
|
SURYKANT SHANKAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810928
|
|
Mr. SURYAKANT SHANKARAPPA WADAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
LOHA
|
MH-19-010-101-001/49
(LANDGEWADI)
|
1819010000NRG24310320240895830
|
31/03/2024
|
SHIVAJI NIVRUTTI LANDGE
|
1819010WL078711
|
SHIVAJI NIVRUTTI LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810893
|
|
LANDGE SHIVAJI NIVARUTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
LOHA
|
MH-19-010-101-001/49
(LANDGEWADI)
|
1819010000NRG24310320240895832
|
31/03/2024
|
SHIVAJI NIVRUTTI LANDGE
|
1819010WL078711
|
SHIVAJI NIVRUTTI LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810666
|
|
LANDGE SHIVAJI NIVARUTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
LOHA
|
MH-19-010-101-001/59
(LANDGEWADI)
|
1819010000NRG24310320240895854
|
31/03/2024
|
Omkar R Landge
|
1819010WL078712
|
Omkar R Landge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810916
|
|
OMKAR RAVSAHEB LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LOHA
|
MH-19-010-101-001/6
(LANDGEWADI)
|
1819010000NRG24310320240895834
|
31/03/2024
|
MAHENDRA TOPARE
|
1819010WL078711
|
MAHENDRA TOPARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810898
|
|
Mahendra Topare
|
ICICI BANK LTD(508534)
|
|
431
|
LOHA
|
MH-19-010-101-001/6
(LANDGEWADI)
|
1819010000NRG24310320240895835
|
31/03/2024
|
MAHENDRA TOPARE
|
1819010WL078711
|
MAHENDRA TOPARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810899
|
|
Mahendra Topare
|
ICICI BANK LTD(508534)
|
|
432
|
LOHA
|
MH-19-010-101-001/60
(LANDGEWADI)
|
1819010000NRG24310320240895836
|
31/03/2024
|
Doulatrao Ramchandra Landge
|
1819010WL078711
|
Doulatrao Ramchandra Landge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810900
|
|
Mr. DAULATRAO RAMCHANDRA LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
LOHA
|
MH-19-010-101-001/60
(LANDGEWADI)
|
1819010000NRG24310320240895837
|
31/03/2024
|
Doulatrao Ramchandra Landge
|
1819010WL078711
|
Doulatrao Ramchandra Landge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810901
|
|
Mr. DAULATRAO RAMCHANDRA LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
LOHA
|
MH-19-010-101-001/72
(LANDGEWADI)
|
1819010000NRG24310320240895838
|
31/03/2024
|
BALAJI SOLAPURE
|
1819010WL078711
|
BALAJI SOLAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810896
|
|
Mr. BALAJI HAVGIRAO SOLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
LOHA
|
MH-19-010-101-001/72
(LANDGEWADI)
|
1819010000NRG24310320240895839
|
31/03/2024
|
BALAJI SOLAPURE
|
1819010WL078711
|
BALAJI SOLAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810897
|
|
Mr. BALAJI HAVGIRAO SOLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
LOHA
|
MH-19-010-101-001/78
(LANDGEWADI)
|
1819010000NRG24310320240895868
|
31/03/2024
|
Mohan N Balore
|
1819010WL078713
|
Mohan N Balore
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810927
|
|
MOHAN NARAYAN BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
LOHA
|
MH-19-010-101-001/795
(LANDGEWADI)
|
1819010000NRG24310320240895869
|
31/03/2024
|
Narayan M Solapure
|
1819010WL078713
|
Narayan M Solapure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810929
|
|
Mr. NARAYAN MANIK SOLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
LOHA
|
MH-19-010-101-001/803
(LANDGEWADI)
|
1819010000NRG24310320240895870
|
31/03/2024
|
MANMATH SHIVRAJ KAMJALGE
|
1819010WL078713
|
MANMATH SHIVRAJ KAMJALGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810738
|
|
Mr. MANMATH SHIVRAJ KAMJALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
LOHA
|
MH-19-010-101-001/805
(LANDGEWADI)
|
1819010000NRG24300320240893794
|
31/03/2024
|
nandani nagorao landge
|
1819010WL078589
|
nandani nagorao landge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810693
|
|
Mrs. Nandini Nagesh Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
LOHA
|
MH-19-010-101-001/809
(LANDGEWADI)
|
1819010000NRG24310320240895855
|
31/03/2024
|
Vaibhav N Balore
|
1819010WL078712
|
Vaibhav N Balore
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810920
|
|
VAIBHAV NARSING BALLORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
LOHA
|
MH-19-010-101-001/81
(LANDGEWADI)
|
1819010000NRG24310320240895856
|
31/03/2024
|
Dilip S Lande
|
1819010WL078712
|
Dilip S Lande
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810910
|
|
MR DILIP SADASHIVRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
442
|
LOHA
|
MH-19-010-101-001/81
(LANDGEWADI)
|
1819010000NRG24310320240895857
|
31/03/2024
|
Dipali D Landge
|
1819010WL078712
|
Dipali D Landge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810922
|
|
DEEPALI DILIP LANADGE
|
ICICI BANK LTD(508534)
|
|
443
|
LOHA
|
MH-19-010-101-001/810
(LANDGEWADI)
|
1819010000NRG24310320240895871
|
31/03/2024
|
Sanjay N Balore
|
1819010WL078713
|
Sanjay N Balore
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810925
|
|
SANJAY NARAYAN BALORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
LOHA
|
MH-19-010-101-001/811
(LANDGEWADI)
|
1819010000NRG24310320240895840
|
31/03/2024
|
PRAKASH BHOJRAJ TOPARE
|
1819010WL078711
|
PRAKASH BHOJRAJ TOPARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810663
|
|
Mr. PRAKASH BHOJRAJ TOPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
LOHA
|
MH-19-010-101-001/811
(LANDGEWADI)
|
1819010000NRG24310320240895841
|
31/03/2024
|
PRAKASH BHOJRAJ TOPARE
|
1819010WL078711
|
PRAKASH BHOJRAJ TOPARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810664
|
|
Mr. PRAKASH BHOJRAJ TOPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
LOHA
|
MH-19-010-101-001/812
(LANDGEWADI)
|
1819010000NRG24300320240893796
|
31/03/2024
|
Nanda S Solapure
|
1819010WL078589
|
Nanda S Solapure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810934
|
|
Miss. Nanda Santosh Solapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
LOHA
|
MH-19-010-101-001/812
(LANDGEWADI)
|
1819010000NRG24300320240893795
|
31/03/2024
|
Santosh Manikrao Solapure
|
1819010WL078589
|
Santosh Manikrao Solapure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810933
|
|
MR SANTOSH MANIKRAO SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
448
|
LOHA
|
MH-19-010-101-001/818
(LANDGEWADI)
|
1819010000NRG24310320240895872
|
31/03/2024
|
Balaji G Balore
|
1819010WL078713
|
Balaji G Balore
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810924
|
|
BALAJI GOPINATH BALLORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LOHA
|
MH-19-010-101-001/819
(LANDGEWADI)
|
1819010000NRG24310320240895858
|
31/03/2024
|
Arvind V Landge
|
1819010WL078712
|
Arvind V Landge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810915
|
|
Mr. ARAVIND VISHWANATH LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
LOHA
|
MH-19-010-101-001/819
(LANDGEWADI)
|
1819010000NRG24310320240895859
|
31/03/2024
|
Manisha A Landge
|
1819010WL078712
|
Manisha A Landge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810917
|
|
MANJUSHA ARVIND LANDGE
|
ICICI BANK LTD(508534)
|
|
451
|
LOHA
|
MH-19-010-101-001/828
(LANDGEWADI)
|
1819010000NRG24310320240895842
|
31/03/2024
|
MANMATH DOULATRAO LANDGE
|
1819010WL078711
|
MANMATH DOULATRAO LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810817
|
|
MANMATH DAULATRAO LA
|
BANK OF BARODA(606985)
|
|
452
|
LOHA
|
MH-19-010-101-001/828
(LANDGEWADI)
|
1819010000NRG24310320240895843
|
31/03/2024
|
MANMATH DOULATRAO LANDGE
|
1819010WL078711
|
MANMATH DOULATRAO LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810818
|
|
MANMATH DAULATRAO LA
|
BANK OF BARODA(606985)
|
|
453
|
LOHA
|
MH-19-010-101-001/836
(LANDGEWADI)
|
1819010000NRG24300320240893797
|
31/03/2024
|
IDIRA SHRIRAM LANGDGE
|
1819010WL078589
|
IDIRA SHRIRAM LANGDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810737
|
|
Mrs. Indira Shriram Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
LOHA
|
MH-19-010-101-001/839
(LANDGEWADI)
|
1819010000NRG24310320240895845
|
31/03/2024
|
SAKSHI VISHAL LANDGE
|
1819010WL078711
|
SAKSHI VISHAL LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810908
|
|
Mrs. Sakshi Vishal Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
LOHA
|
MH-19-010-101-001/839
(LANDGEWADI)
|
1819010000NRG24310320240895847
|
31/03/2024
|
SAKSHI VISHAL LANDGE
|
1819010WL078711
|
SAKSHI VISHAL LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810909
|
|
Mrs. Sakshi Vishal Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
LOHA
|
MH-19-010-101-001/839
(LANDGEWADI)
|
1819010000NRG24310320240895846
|
31/03/2024
|
VISHAL SHIVAJI LANDGE
|
1819010WL078711
|
VISHAL SHIVAJI LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810903
|
|
Mr. VISHAL SHIVAJI LANDGE
|
INDIAN BANK(607105)
|
|
457
|
LOHA
|
MH-19-010-101-001/839
(LANDGEWADI)
|
1819010000NRG24310320240895844
|
31/03/2024
|
VISHAL SHIVAJI LANDGE
|
1819010WL078711
|
VISHAL SHIVAJI LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810902
|
|
Mr. VISHAL SHIVAJI LANDGE
|
INDIAN BANK(607105)
|
|
458
|
LOHA
|
MH-19-010-101-001/840
(LANDGEWADI)
|
1819010000NRG24310320240895848
|
31/03/2024
|
RANJANA SHIVRAJ SOLAPURE
|
1819010WL078711
|
RANJANA SHIVRAJ SOLAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810894
|
|
Mrs. RANJANA SHIVRAJ SOLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
LOHA
|
MH-19-010-101-001/840
(LANDGEWADI)
|
1819010000NRG24310320240895849
|
31/03/2024
|
RANJANA SHIVRAJ SOLAPURE
|
1819010WL078711
|
RANJANA SHIVRAJ SOLAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810895
|
|
Mrs. RANJANA SHIVRAJ SOLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
LOHA
|
MH-19-010-101-001/848
(LANDGEWADI)
|
1819010000NRG24310320240895873
|
31/03/2024
|
Dinesh A Kamjalge
|
1819010WL078713
|
Dinesh A Kamjalge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810932
|
|
MR DINESH ATMARAM KAMJALGE
|
STATE BANK OF INDIA(508548)
|
|
461
|
LOHA
|
MH-19-010-101-001/856
(LANDGEWADI)
|
1819010000NRG24310320240895861
|
31/03/2024
|
Ashok N Solapure
|
1819010WL078712
|
Ashok N Solapure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810912
|
|
ASHOK NAGORAO SOLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LOHA
|
MH-19-010-101-001/858
(LANDGEWADI)
|
1819010000NRG24310320240895862
|
31/03/2024
|
Laxman B Patil
|
1819010WL078712
|
Laxman B Patil
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810919
|
|
LAXMAN BABARAO LANDA
|
BANK OF BARODA(606985)
|
|
463
|
LOHA
|
MH-19-010-101-001/858
(LANDGEWADI)
|
1819010000NRG24310320240895863
|
31/03/2024
|
Shivrani Laxman Patil
|
1819010WL078712
|
Shivrani Laxman Patil
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810918
|
|
SHIVRANI LAXMAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
LOHA
|
MH-19-010-101-001/862
(LANDGEWADI)
|
1819010000NRG24310320240895850
|
31/03/2024
|
VIVEK BALAJI SOLAPURE
|
1819010WL078711
|
VIVEK BALAJI SOLAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810904
|
|
Vivek Solapure
|
ICICI BANK LTD(508534)
|
|
465
|
LOHA
|
MH-19-010-101-001/862
(LANDGEWADI)
|
1819010000NRG24310320240895851
|
31/03/2024
|
VIVEK BALAJI SOLAPURE
|
1819010WL078711
|
VIVEK BALAJI SOLAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810905
|
|
Vivek Solapure
|
ICICI BANK LTD(508534)
|
|
466
|
LOHA
|
MH-19-010-101-001/89
(LANDGEWADI)
|
1819010000NRG24310320240895864
|
31/03/2024
|
Anand Mahadev Nevge
|
1819010WL078712
|
Anand Mahadev Nevge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810914
|
|
NELGE ANAND MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
LOHA
|
MH-19-010-102-001/134
(MALAKOLI)
|
1819010000NRG24310320240895180
|
31/03/2024
|
AACHUT VITTHALRAO GAIKWAD
|
1819010WL078682
|
AACHUT VITTHALRAO GAIKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810682
|
|
Mr. ACHYUT VITTHALRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
LOHA
|
MH-19-010-102-001/134
(MALAKOLI)
|
1819010000NRG24310320240895181
|
31/03/2024
|
Dhurpatabai Achut Gaikwad
|
1819010WL078682
|
Dhurpatabai Achut Gaikwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810886
|
|
Dhurpatabai Achut Gaikwad
|
INDUSIND BANK(607189)
|
|
469
|
LOHA
|
MH-19-010-102-001/305
(MALAKOLI)
|
1819010000NRG24310320240895182
|
31/03/2024
|
BHANUDAS SATWAJI DASRE
|
1819010WL078682
|
BHANUDAS SATWAJI DASRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810723
|
|
DASRE BHANUDAS SATVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
LOHA
|
MH-19-010-102-001/5169
(MALAKOLI)
|
1819010000NRG24310320240895185
|
31/03/2024
|
SHANAKR VITTHALPAWAR
|
1819010WL078682
|
SHANAKR VITTHALPAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810875
|
|
SHANKAR VITHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LOHA
|
MH-19-010-102-001/5179
(MALAKOLI)
|
1819010000NRG24310320240895186
|
31/03/2024
|
SACHINSINH DATISINH GAHAREWAR
|
1819010WL078682
|
SACHINSINH DATISINH GAHAREWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810685
|
|
MR SACHINSINHDATTUSINHGAHERWAR DATTUSINH
|
STATE BANK OF INDIA(508548)
|
|
472
|
LOHA
|
MH-19-010-102-001/955
(MALAKOLI)
|
1819010000NRG24310320240895187
|
31/03/2024
|
GANPATI BASVANT MUSTAPURE
|
1819010WL078682
|
GANPATI BASVANT MUSTAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810882
|
|
GANPAT BASVANT MUSTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LOHA
|
MH-19-010-103-001/238
(HIRABORI TANDA)
|
1819010000NRG24300320240893998
|
31/03/2024
|
Santosh Gulab Chavhan
|
1819010WL078602
|
Santosh Gulab Chavhan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810959
|
|
Mr. SANTOSH GULAB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
LOHA
|
MH-19-010-103-001/41
(HIRABORI TANDA)
|
1819010000NRG24300320240893999
|
31/03/2024
|
Shantabai H Chavhan
|
1819010WL078602
|
Shantabai H Chavhan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810884
|
|
SHANTABAI HARILAL CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
LOHA
|
MH-19-010-103-001/64
(HIRABORI TANDA)
|
1819010000NRG24300320240894000
|
31/03/2024
|
Gulab S Chavhan
|
1819010WL078602
|
Gulab S Chavhan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810885
|
|
CHANGUNABAI & GULABRAO SAKHARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
LOHA
|
MH-19-010-103-001/66
(HIRABORI TANDA)
|
1819010000NRG24300320240894002
|
31/03/2024
|
Babita Vijay Chavan
|
1819010WL078602
|
Babita Vijay Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810887
|
|
BABITA VIJAY CHEVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
LOHA
|
MH-19-010-103-001/66
(HIRABORI TANDA)
|
1819010000NRG24300320240894001
|
31/03/2024
|
Vijay Gulab Chavan
|
1819010WL078602
|
Vijay Gulab Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810883
|
|
Mr. VIJAY GULAB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
LOHA
|
MH-19-010-108-001/41
(MAJRESANGVI)
|
1819010108NRG24300320240894011
|
31/03/2024
|
VITHALRAO NAGORAO SIRSATH
|
1819010WL078603
|
VITHALRAO NAGORAO SIRSATH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810964
|
|
VITHAL NAGORAO SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
LOHA
|
MH-19-010-108-001/41
(MAJRESANGVI)
|
1819010108NRG24300320240894012
|
31/03/2024
|
VITHALRAO NAGORAO SIRSATH
|
1819010WL078603
|
VITHALRAO NAGORAO SIRSATH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810965
|
|
VITHAL NAGORAO SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
LOHA
|
MH-19-010-108-001/99
(MAJRESANGVI)
|
1819010108NRG24310320240895878
|
31/03/2024
|
Balaji Irba hakdale
|
1819010WL078714
|
Balaji Irba hakdale
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810969
|
|
BALAJI IRBA HAKDALE
|
BANK OF INDIA(508505)
|
|
481
|
LOHA
|
MH-19-010-108-001/99
(MAJRESANGVI)
|
1819010108NRG24310320240895880
|
31/03/2024
|
Balaji Irba hakdale
|
1819010WL078714
|
Balaji Irba hakdale
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810968
|
|
BALAJI IRBA HAKDALE
|
BANK OF INDIA(508505)
|
|
482
|
LOHA
|
MH-19-010-108-001/99
(MAJRESANGVI)
|
1819010108NRG24310320240895881
|
31/03/2024
|
GAJENDRA IRBA HAKDALE
|
1819010WL078714
|
GAJENDRA IRBA HAKDALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810967
|
|
GAJENDRA IRBA HAKDALE
|
BANK OF INDIA(508505)
|
|
483
|
LOHA
|
MH-19-010-108-001/99
(MAJRESANGVI)
|
1819010108NRG24310320240895879
|
31/03/2024
|
GAJENDRA IRBA HAKDALE
|
1819010WL078714
|
GAJENDRA IRBA HAKDALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810966
|
|
GAJENDRA IRBA HAKDALE
|
BANK OF INDIA(508505)
|
|
484
|
LOHA
|
MH-19-010-109-001/169
(DAGADSANGVI)
|
1819010000NRG24300320240893361
|
31/03/2024
|
Laxmibai S Devkate
|
1819010WL078564
|
Laxmibai S Devkate
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810970
|
|
MS LAXMIBAI SARJERAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
485
|
LOHA
|
MH-19-010-112-001/158
(LIMBOTI)
|
1819010000NRG24300320240893704
|
31/03/2024
|
ANJANABAI PANDURANG DOIFODE
|
1819010WL078582
|
ANJANABAI PANDURANG DOIFODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810941
|
|
ANJANA PANDURANG DOHIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LOHA
|
MH-19-010-112-001/158
(LIMBOTI)
|
1819010000NRG24300320240893705
|
31/03/2024
|
DAIVSHALA NAGORAO DOIPHODE
|
1819010WL078582
|
DAIVSHALA NAGORAO DOIPHODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810944
|
|
Mrs. Daivashala Nagorao Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
LOHA
|
MH-19-010-112-001/218
(LIMBOTI)
|
1819010000NRG24300320240893755
|
31/03/2024
|
VITTHAL AMRU PAWAR
|
1819010WL078586
|
VITTHAL AMRU PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810722
|
|
VITTHAL AMRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LOHA
|
MH-19-010-112-001/224
(LIMBOTI)
|
1819010000NRG24300320240893757
|
31/03/2024
|
ASHA BHAGWAN PAWAR
|
1819010WL078586
|
ASHA BHAGWAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810940
|
|
ASHABAI BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LOHA
|
MH-19-010-112-001/224
(LIMBOTI)
|
1819010000NRG24300320240893756
|
31/03/2024
|
BHAGWAN VITTHAL PAWAR
|
1819010WL078586
|
BHAGWAN VITTHAL PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810939
|
|
MR BHAGAVAN VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
LOHA
|
MH-19-010-112-001/247
(LIMBOTI)
|
1819010000NRG24300320240893707
|
31/03/2024
|
LAXMI PIRAJI TELANG
|
1819010WL078582
|
LAXMI PIRAJI TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810938
|
|
LAXMIBAI PARAJI TELANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
491
|
LOHA
|
MH-19-010-112-001/247
(LIMBOTI)
|
1819010000NRG24300320240893706
|
31/03/2024
|
PIRAJI NARAYAN TELANG
|
1819010WL078582
|
PIRAJI NARAYAN TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810943
|
|
PARAJI NARAYAN TELENG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
492
|
LOHA
|
MH-19-010-112-001/534
(LIMBOTI)
|
1819010000NRG24300320240893708
|
31/03/2024
|
LINGRAM MAROTI TELANG
|
1819010WL078582
|
LINGRAM MAROTI TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810936
|
|
LINGRAM MAROTI TELANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
493
|
LOHA
|
MH-19-010-112-001/791
(LIMBOTI)
|
1819010000NRG24300320240893709
|
31/03/2024
|
VAISHNAVI NAVNATH GADGE
|
1819010WL078582
|
VAISHNAVI NAVNATH GADGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810942
|
|
VAISHNAVI NAVNATH GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LOHA
|
MH-19-010-112-001/792
(LIMBOTI)
|
1819010000NRG24300320240893710
|
31/03/2024
|
PANDURANG RAMESH TELANG
|
1819010WL078582
|
PANDURANG RAMESH TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810945
|
|
Mr. Pandurang Ramesh Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
LOHA
|
MH-19-010-112-001/9
(LIMBOTI)
|
1819010000NRG24300320240893711
|
31/03/2024
|
ANANDA RAMA GADGE
|
1819010WL078582
|
ANANDA RAMA GADGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810937
|
|
Mr. ANANDA RAMA GADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
LOHA
|
MH-19-010-118-001/499
(RISANGAON)
|
1819010000NRG24310320240895827
|
31/03/2024
|
BHIMRAO LAXMAN PAWAR
|
1819010WL078710
|
BHIMRAO LAXMAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810879
|
|
Mr. BHIMRAO LAKSHMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137568
|
137568
|
|
|
|
|
|
|
|
|
497
|
LOHA
|
MH-19-010-002-001/563
(JAWLA)
|
1819010000NRG24310320240896162
|
31/03/2024
|
PRAMOD PARLHAD MATHPATI
|
1819010WL078730
|
PRAMOD PARLHAD MATHPATI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810743
|
|
Mr. Pramod Pralhad Mathpati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
LOHA
|
MH-19-010-012-001/156
(BHEDEGAON)
|
1819010000NRG24310320240895635
|
31/03/2024
|
Ganesh Shankar Medge
|
1819010WL078702
|
Ganesh Shankar Medge
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243810874
|
|
Mr. Medge Ganesh Shankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
LOHA
|
MH-19-010-012-001/171
(BHEDEGAON)
|
1819010000NRG24310320240895642
|
31/03/2024
|
Chabubai Bhagwan Limbatkar
|
1819010WL078702
|
Chabubai Bhagwan Limbatkar
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243810872
|
|
CHABUBAI BHAGWAN LIMBOTKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
500
|
LOHA
|
MH-19-010-012-001/177
(BHEDEGAON)
|
1819010000NRG24310320240895643
|
31/03/2024
|
NITIN SAHEBRAV KADAM
|
1819010WL078702
|
NITIN SAHEBRAV KADAM
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243810747
|
|
Mr. NITIN SAHEBRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
LOHA
|
MH-19-010-012-001/177
(BHEDEGAON)
|
1819010000NRG24310320240895644
|
31/03/2024
|
PRTIBHA NITIN KADAM
|
1819010WL078702
|
PRTIBHA NITIN KADAM
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243810746
|
|
MRS PRATIBHA NITIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
LOHA
|
MH-19-010-012-001/23
(BHEDEGAON)
|
1819010000NRG24310320240895648
|
31/03/2024
|
MANISHA KESHAV HENDGE
|
1819010WL078702
|
MANISHA KESHAV HENDGE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243810696
|
|
Mrs. Manisha Keshav Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
LOHA
|
MH-19-010-012-001/34
(BHEDEGAON)
|
1819010000NRG24310320240895652
|
31/03/2024
|
SUNITA VISHWANTH LIMBATKAR
|
1819010WL078702
|
SUNITA VISHWANTH LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810683
|
|
SUNITA VISHVNATH LIMBOTKAR
|
BANK OF INDIA(508505)
|
|
504
|
LOHA
|
MH-19-010-012-001/38
(BHEDEGAON)
|
1819010000NRG24310320240895653
|
31/03/2024
|
GANPATI SHYAMRAO LIMBATKAR
|
1819010WL078702
|
GANPATI SHYAMRAO LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810744
|
|
Mr. GANPATI RAMRAO LIMBATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
LOHA
|
MH-19-010-012-001/584
(BHEDEGAON)
|
1819010000NRG24310320240895668
|
31/03/2024
|
ganesh Nagorao Hendge
|
1819010WL078702
|
ganesh Nagorao Hendge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810873
|
|
Mr. Ganesh Nagorao Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
LOHA
|
MH-19-010-012-001/605
(BHEDEGAON)
|
1819010000NRG24310320240895673
|
31/03/2024
|
Taramatibai Gaeshe Kadam
|
1819010WL078702
|
Taramatibai Gaeshe Kadam
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810871
|
|
TARAMATIBAI GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LOHA
|
MH-19-010-012-001/73
(BHEDEGAON)
|
1819010000NRG24310320240895677
|
31/03/2024
|
SANTOSH NIVRATI UDGIRE
|
1819010WL078702
|
SANTOSH NIVRATI UDGIRE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810745
|
|
SANTOSH NIVRATI UDGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LOHA
|
MH-19-010-012-001/99
(BHEDEGAON)
|
1819010000NRG24310320240895681
|
31/03/2024
|
SANGITABAI MAROTI LIMBOTKAR
|
1819010WL078702
|
SANGITABAI MAROTI LIMBOTKAR
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810697
|
|
Mrs. Sangitabai Maroti Limbatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
LOHA
|
MH-19-010-020-001/92
(AMBASANGVI)
|
1819010000NRG24300320240893810
|
31/03/2024
|
BALIRAM NIVRUTI SAWANT
|
1819010WL078590
|
BALIRAM NIVRUTI SAWANT
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243810684
|
|
BALIRAM NIVRATI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LOHA
|
MH-19-010-071-001/106
(BHARSWADA)
|
1819010071NRG24310320240895193
|
31/03/2024
|
Antashri Ashok Halge
|
1819010071WL078683
|
Antashri Ashok Halge
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810760
|
|
KAVERI ASHOK HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
LOHA
|
MH-19-010-071-001/120
(BHARSWADA)
|
1819010071NRG24310320240895198
|
31/03/2024
|
CHATRAPATI DINAJJI YEDKE
|
1819010071WL078683
|
CHATRAPATI DINAJJI YEDKE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810756
|
|
MR CHATRAPATI DINAJI YEDKE
|
STATE BANK OF INDIA(508548)
|
|
512
|
LOHA
|
MH-19-010-071-001/155
(BHARSWADA)
|
1819010071NRG24310320240895215
|
31/03/2024
|
GAJRABAI PANDURANG HALGE
|
1819010071WL078683
|
GAJRABAI PANDURANG HALGE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810761
|
|
Gajarabai Pandurang Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
LOHA
|
MH-19-010-071-001/168
(BHARSWADA)
|
1819010071NRG24310320240895220
|
31/03/2024
|
PARVATI NAGORAO HALGE
|
1819010071WL078683
|
PARVATI NAGORAO HALGE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810757
|
|
Parvati Nagorao Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
LOHA
|
MH-19-010-071-001/169
(BHARSWADA)
|
1819010071NRG24310320240895221
|
31/03/2024
|
SANTABAI SADASHIV HALGE
|
1819010071WL078683
|
SANTABAI SADASHIV HALGE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810690
|
|
SANTABAI SADASHIV HALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LOHA
|
MH-19-010-071-001/19
(BHARSWADA)
|
1819010071NRG24310320240895223
|
31/03/2024
|
Maroti Tryambak Yedke
|
1819010071WL078683
|
Maroti Tryambak Yedke
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810713
|
|
MAROTI TYAMBAK EDAKE
|
UCO BANK(607066)
|
|
516
|
LOHA
|
MH-19-010-071-001/234
(BHARSWADA)
|
1819010071NRG24310320240895227
|
31/03/2024
|
KALANI SURESH LOKHANDE
|
1819010071WL078683
|
KALANI SURESH LOKHANDE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810763
|
|
Kalyani Suresh Lokhande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
LOHA
|
MH-19-010-071-001/234
(BHARSWADA)
|
1819010071NRG24310320240895226
|
31/03/2024
|
SURESH BALAJI LOKHANDE
|
1819010071WL078683
|
SURESH BALAJI LOKHANDE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810687
|
|
SURESH BALAJI LOKHANDE
|
BANK OF INDIA(508505)
|
|
518
|
LOHA
|
MH-19-010-071-001/25
(BHARSWADA)
|
1819010071NRG24310320240895236
|
31/03/2024
|
NARBA TULSIRAM HALGE
|
1819010071WL078683
|
NARBA TULSIRAM HALGE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810686
|
|
MR NARBA TULSHIRAM HALGE
|
STATE BANK OF INDIA(508548)
|
|
519
|
LOHA
|
MH-19-010-071-001/255
(BHARSWADA)
|
1819010071NRG24310320240895238
|
31/03/2024
|
VISHRANTI BALAJI HALGE
|
1819010071WL078683
|
VISHRANTI BALAJI HALGE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810762
|
|
VISHRANTI BALAJI HALAGE
|
BANK OF INDIA(508505)
|
|
520
|
LOHA
|
MH-19-010-071-001/28
(BHARSWADA)
|
1819010071NRG24310320240895244
|
31/03/2024
|
MOTIRAM MANIKRAO HALGE
|
1819010071WL078683
|
MOTIRAM MANIKRAO HALGE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810764
|
|
MOTIRAM MANIKRAO HAL
|
BANK OF BARODA(606985)
|
|
521
|
LOHA
|
MH-19-010-071-001/29
(BHARSWADA)
|
1819010071NRG24310320240895247
|
31/03/2024
|
KUNTABAI RAVAN HALGE
|
1819010071WL078683
|
KUNTABAI RAVAN HALGE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810759
|
|
KUNTABAI RAVAN HALGE
|
INDUSIND BANK(607189)
|
|
522
|
LOHA
|
MH-19-010-071-001/29
(BHARSWADA)
|
1819010071NRG24310320240895246
|
31/03/2024
|
RAVAN MANIKA HALGE
|
1819010071WL078683
|
RAVAN MANIKA HALGE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810753
|
|
HALGE RAVAN MANIKA
|
UCO BANK(607066)
|
|
523
|
LOHA
|
MH-19-010-071-001/51
(BHARSWADA)
|
1819010071NRG24310320240895257
|
31/03/2024
|
Vimalbai Balaji Yedke
|
1819010071WL078683
|
Vimalbai Balaji Yedke
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810755
|
|
VIMAL BALASAHEB EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LOHA
|
MH-19-010-071-001/55
(BHARSWADA)
|
1819010071NRG24310320240895259
|
31/03/2024
|
Bharatibai Dnyanoba Yedke
|
1819010071WL078683
|
Bharatibai Dnyanoba Yedke
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810758
|
|
MRS BHARATABAI DNYANOBA EDAKE
|
STATE BANK OF INDIA(508548)
|
|
525
|
LOHA
|
MH-19-010-071-001/55
(BHARSWADA)
|
1819010071NRG24310320240895258
|
31/03/2024
|
Dnyanoba Madhav Yedke
|
1819010071WL078683
|
Dnyanoba Madhav Yedke
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810671
|
|
DNYANOBA MAHADU YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42006
|
42006
|
|
|
|
|
|
|
|
|
526
|
LOHA
|
MH-19-010-010-001/27
(BORGAON KALA)
|
1819010000NRG24310320240895718
|
31/03/2024
|
BEBITAI PARBHAKAR BHOSLE
|
1819010WL078703
|
BEBITAI PARBHAKAR BHOSLE
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810720
|
|
BEBABAI PRABHAKAR BHOSLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
527
|
LOHA
|
MH-19-010-010-001/27
(BORGAON KALA)
|
1819010000NRG24310320240895719
|
31/03/2024
|
KRUSHNA PARBHAKAR BHOSLE
|
1819010WL078703
|
KRUSHNA PARBHAKAR BHOSLE
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810719
|
|
KRASHANA PRABHAKAR BHOSLE
|
BANK OF INDIA(508505)
|
|
528
|
LOHA
|
MH-19-010-011-001/25
(PALASI)
|
1819010000NRG24310320240895734
|
31/03/2024
|
PANDHARI UTTAM KOLHE
|
1819010WL078703
|
PANDHARI UTTAM KOLHE
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243810740
|
|
PANDHARI UTTAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
529
|
LOHA
|
MH-19-010-012-001/44
(BHEDEGAON)
|
1819010000NRG24310320240895655
|
31/03/2024
|
Pandurang Dhondiram Kadam
|
1819010WL078702
|
Pandurang Dhondiram Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810711
|
|
PANDURANG DHONDIRAM KADAM
|
BANK OF INDIA(508505)
|
|
530
|
LOHA
|
MH-19-010-012-001/44
(BHEDEGAON)
|
1819010000NRG24310320240895656
|
31/03/2024
|
Partap Dhondiram Kadam
|
1819010WL078702
|
Partap Dhondiram Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810710
|
|
PRATAP DHONDIRAM KADAM
|
BANK OF INDIA(508505)
|
|
531
|
LOHA
|
MH-19-010-102-001/1123
(MALAKOLI)
|
1819010000NRG24310320240895178
|
31/03/2024
|
VISHVAMBAR LAXMAN PAWAR
|
1819010WL078682
|
VISHVAMBAR LAXMAN PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810888
|
|
Mr. VISHVAMBHAR LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
LOHA
|
MH-19-010-102-001/1129
(MALAKOLI)
|
1819010000NRG24310320240895179
|
31/03/2024
|
PANDURANG MAROTRAO PAWAR
|
1819010WL078682
|
PANDURANG MAROTRAO PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243810876
|
|
Mr. PANDURANG MAROTRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
853221
|
853221
|
|
|
|
|
|
|
|