|
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-19-010-012-001/131
(BHEDEGAON)
|
1819010000NRG24220620230146062
|
22/06/2023
|
RANJIT SAMBHAJEE KADAM
|
1819010WL010862
|
RANJIT SAMBHAJEE KADAM
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233241
|
|
RANJEET SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
LOHA
|
MH-19-010-012-001/178
(BHEDEGAON)
|
1819010000NRG24220620230146032
|
22/06/2023
|
BHAGVAT SONAJI KOLHE
|
1819010WL010859
|
BHAGVAT SONAJI KOLHE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233239
|
|
BHAGVATSONAJIKOLHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
LOHA
|
MH-19-010-012-001/51
(BHEDEGAON)
|
1819010000NRG24220620230146025
|
22/06/2023
|
RAM GANPATI KAPALE
|
1819010WL010858
|
RAM GANPATI KAPALE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233243
|
|
RAMRAOGANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
LOHA
|
MH-19-010-012-001/76
(BHEDEGAON)
|
1819010000NRG24220620230146005
|
22/06/2023
|
Kishan Bhiva Yewale
|
1819010WL010855
|
Kishan Bhiva Yewale
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233236
|
|
KISHANBHAVAJIYAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
LOHA
|
MH-19-010-026-001/107
(DHAKNI)
|
1819010000NRG24220620230145433
|
22/06/2023
|
SHESHABAI TATERAO BOINWAD
|
1819010WL010797
|
SHESHABAI TATERAO BOINWAD
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233244
|
|
Sheshabai Taterao Boinavad
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-026-001/111
(DHAKNI)
|
1819010000NRG24220620230145434
|
22/06/2023
|
GAJANAN VYANKTI SHEENDE
|
1819010WL010797
|
GAJANAN VYANKTI SHEENDE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233246
|
|
GAJANAN VYANKATI SHINDE
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-026-001/141
(DHAKNI)
|
1819010000NRG24220620230146513
|
22/06/2023
|
GAJANAN RAMRAO CHILPIMPARE
|
1819010WL010894
|
GAJANAN RAMRAO CHILPIMPARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233247
|
|
GAJANANRAMRAOCHILPIPRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
LOHA
|
MH-19-010-026-001/317
(DHAKNI)
|
1819010000NRG24220620230146515
|
22/06/2023
|
MANISHA MAROTI PAWAR
|
1819010WL010894
|
MANISHA MAROTI PAWAR
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233240
|
|
MANISHA MAROTI PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-026-001/94
(DHAKNI)
|
1819010000NRG24220620230145474
|
22/06/2023
|
Surekha Jalba Gore
|
1819010WL010801
|
Surekha Jalba Gore
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233238
|
|
SUREKHA JALBA GORE
|
HDFC BANK LTD(607152)
|
|
10
|
LOHA
|
MH-19-010-028-001/130
(BORGAON KIWALA)
|
1819010000NRG24220620230146689
|
22/06/2023
|
LAXMIBAI PRALHAD ADHAV
|
1819010WL010904
|
LAXMIBAI PRALHAD ADHAV
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233248
|
|
LAXMIBAI PRALHAD ADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-035-001/196
(NILA)
|
1819010000NRG24220620230145835
|
22/06/2023
|
PASHA NAVAJSAB SHAIKH
|
1819010WL010838
|
PASHA NAVAJSAB SHAIKH
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230233494
|
|
PASHA NAVAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-039-001/11
(RAYAWADI)
|
1819010000NRG24220620230146101
|
22/06/2023
|
Shankar Mahajan Puthewad
|
1819010WL010866
|
Shankar Mahajan Puthewad
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233113
|
|
SHANKAR MAHAJAN PUTEWAD
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-039-001/553
(RAYAWADI)
|
1819010000NRG24220620230146104
|
22/06/2023
|
SHIVHAR SHANKAR PUTTHEWAD
|
1819010WL010866
|
SHIVHAR SHANKAR PUTTHEWAD
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233112
|
|
SHIVHAR SHANKAR FATEWAD
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG24210620230144593
|
22/06/2023
|
HARILAL HIRAMAN PAWAR
|
1819010WL010755
|
HARILAL HIRAMAN PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233312
|
|
MR HARILAL HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG24210620230144594
|
22/06/2023
|
PINKABAI HARILAL PAWAR
|
1819010WL010755
|
PINKABAI HARILAL PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233313
|
|
PIKABAI HARILAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LOHA
|
MH-19-010-095-001/279
(ASHTUR)
|
1819010000NRG24220620230147824
|
22/06/2023
|
RAMDAS SAMBHAJI MHAITRE
|
1819010WL010997
|
RAMDAS SAMBHAJI MHAITRE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233335
|
|
RAMDAS SAMBHAJI MHETRE
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-095-001/290
(ASHTUR)
|
1819010000NRG24220620230147838
|
22/06/2023
|
VINAYAK GOVINDRAO BABAR
|
1819010WL010999
|
VINAYAK GOVINDRAO BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233410
|
|
VINOD GOVINDRAO BABAR
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-095-001/360
(ASHTUR)
|
1819010000NRG24220620230147911
|
22/06/2023
|
AAPPARAO BABARAO SHINDE
|
1819010WL011005
|
AAPPARAO BABARAO SHINDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233405
|
|
APPARAO BABARAO SHINDE
|
ICICI BANK LTD(508534)
|
|
19
|
LOHA
|
MH-19-010-095-001/544
(ASHTUR)
|
1819010000NRG24220620230147854
|
22/06/2023
|
DIGAMBAR NAMDEV BABAR
|
1819010WL011000
|
DIGAMBAR NAMDEV BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233402
|
|
DIGAMBAR DNYANDEVRAO BABAR
|
BANK OF BARODA(606985)
|
|
20
|
LOHA
|
MH-19-010-095-001/544
(ASHTUR)
|
1819010000NRG24220620230147855
|
22/06/2023
|
MIRA DIGAMBAR BABAR
|
1819010WL011000
|
MIRA DIGAMBAR BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233408
|
|
MIRABAI DIGAMBAR BABAR
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-095-001/561
(ASHTUR)
|
1819010000NRG24220620230147841
|
22/06/2023
|
DATTA PANDITRAO BABAR
|
1819010WL010999
|
DATTA PANDITRAO BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233407
|
|
DATTA PANDITRAO BABAR
|
BANK OF BARODA(606985)
|
|
22
|
LOHA
|
MH-19-010-095-001/561
(ASHTUR)
|
1819010000NRG24220620230147842
|
22/06/2023
|
SHOBHA DATTA BABAR
|
1819010WL010999
|
SHOBHA DATTA BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233406
|
|
SHOBHA DATTA BABAR
|
BANK OF BARODA(606985)
|
|
23
|
LOHA
|
MH-19-010-095-001/562
(ASHTUR)
|
1819010000NRG24220620230147843
|
22/06/2023
|
NARHARI PANDITRAO BABAR
|
1819010WL010999
|
NARHARI PANDITRAO BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233403
|
|
NARHARI PANDITRAO BABAR
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-095-001/569
(ASHTUR)
|
1819010000NRG24220620230147845
|
22/06/2023
|
BALAJI NARHARI BABAR
|
1819010WL010999
|
BALAJI NARHARI BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233409
|
|
BALAJINARHARIBABAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
LOHA
|
MH-19-010-095-001/596
(ASHTUR)
|
1819010000NRG24220620230147827
|
22/06/2023
|
ANJANA KESHAV GUDDE
|
1819010WL010997
|
ANJANA KESHAV GUDDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233334
|
|
ANJANA KESHAV GUDDHE
|
BANK OF BARODA(606985)
|
|
26
|
LOHA
|
MH-19-010-095-001/676
(ASHTUR)
|
1819010000NRG24220620230147849
|
22/06/2023
|
ANUSAYA SARJERAO BABAR
|
1819010WL010999
|
ANUSAYA SARJERAO BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233416
|
|
ANUSAYA SARJERAO BABAR
|
BANK OF BARODA(606985)
|
|
27
|
LOHA
|
MH-19-010-095-001/676
(ASHTUR)
|
1819010000NRG24220620230147850
|
22/06/2023
|
SARJERAO PANDURANG BABAR
|
1819010WL010999
|
SARJERAO PANDURANG BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233417
|
|
SARJERAOPANDURANGBABAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
LOHA
|
MH-19-010-095-001/741
(ASHTUR)
|
1819010000NRG24220620230147863
|
22/06/2023
|
SANGITA KISHANRAO GADGILE
|
1819010WL011000
|
SANGITA KISHANRAO GADGILE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233411
|
|
SANGITA KISHANRAO GADGILE
|
BANK OF BARODA(606985)
|
|
29
|
LOHA
|
MH-19-010-095-001/819
(ASHTUR)
|
1819010000NRG24220620230147893
|
22/06/2023
|
MADHAV DAIVAT BABAR
|
1819010WL011003
|
MADHAV DAIVAT BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233091
|
|
MADHAV DAULATRAO BABAR
|
BANK OF BARODA(606985)
|
|
30
|
LOHA
|
MH-19-010-095-001/820
(ASHTUR)
|
1819010000NRG24220620230147894
|
22/06/2023
|
SANTOSH JANKIRAM BABAR
|
1819010WL011003
|
SANTOSH JANKIRAM BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233404
|
|
SANTOSH JANKIRAM BABAR
|
BANK OF BARODA(606985)
|
|
31
|
LOHA
|
MH-19-010-109-001/196
(DAGADSANGVI)
|
1819010118NRG24220620230146488
|
22/06/2023
|
CAHKRADHAR VITTHAL MARTALE
|
1819010WL010892
|
CAHKRADHAR VITTHAL MARTALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233233
|
|
CHAKRADHAR VITTHAL MORTALE
|
BANK OF BARODA(606985)
|
|
32
|
LOHA
|
MH-19-010-109-001/196
(DAGADSANGVI)
|
1819010118NRG24220620230146487
|
22/06/2023
|
RASHIKA VITTAL MORTALE
|
1819010WL010892
|
RASHIKA VITTAL MORTALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233232
|
|
RASHIKA VITHAL MORATALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
LOHA
|
MH-19-010-109-001/261
(DAGADSANGVI)
|
1819010118NRG24220620230146493
|
22/06/2023
|
MADHAV DAGDU MARTALE
|
1819010WL010892
|
MADHAV DAGDU MARTALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232967
|
|
MR MADHAV DAGDU MORTALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LOHA
|
MH-19-010-118-001/1166
(RISANGAON)
|
1819010118NRG24220620230145364
|
22/06/2023
|
nikhil balaji pawar
|
1819010WL010794
|
nikhil balaji pawar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233381
|
|
NIKHIL BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
35
|
LOHA
|
MH-19-010-118-001/317
(RISANGAON)
|
1819010118NRG24220620230145377
|
22/06/2023
|
HANMANT KISHAN PAWAR
|
1819010WL010794
|
HANMANT KISHAN PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233389
|
|
HANUMANT KISHANRAO PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
36
|
LOHA
|
MH-19-010-012-001/567
(BHEDEGAON)
|
1819010000NRG24220620230146069
|
22/06/2023
|
ANANTA GANPATI HENDGE
|
1819010WL010862
|
ANANTA GANPATI HENDGE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233237
|
|
ANANTA GANPATI HENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-012-001/567
(BHEDEGAON)
|
1819010000NRG24220620230146070
|
22/06/2023
|
VISHNU ANANTA HENDGE
|
1819010WL010862
|
VISHNU ANANTA HENDGE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233242
|
|
VISHNU ANANTA HENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LOHA
|
MH-19-010-028-001/309
(BORGAON KIWALA)
|
1819010000NRG24220620230146701
|
22/06/2023
|
BALAJI VITTHAL AADHAV
|
1819010WL010904
|
BALAJI VITTHAL AADHAV
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233245
|
|
BALAJI VITTHAL ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
LOHA
|
MH-19-010-012-001/548
(BHEDEGAON)
|
1819010000NRG24220620230146026
|
22/06/2023
|
BEBI MACHINDRA KADAM
|
1819010WL010858
|
BEBI MACHINDRA KADAM
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232972
|
|
BEBI MACHHINDRA KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
LOHA
|
MH-19-010-066-001/334
(JOMEGAON)
|
1819010000NRG24220620230145733
|
22/06/2023
|
SAINATH RAJIV SHINDE
|
1819010WL010827
|
SAINATH RAJIV SHINDE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232903
|
|
SAINATH RAJU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-012-001/132
(BHEDEGAON)
|
1819010000NRG24220620230145992
|
22/06/2023
|
WANDANABAI HARI KOLAMKAR
|
1819010WL010854
|
WANDANABAI HARI KOLAMKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232948
|
|
VANDANABAI HARI KOLAMKAR
|
BANK OF INDIA(508505)
|
|
42
|
LOHA
|
MH-19-010-012-001/39
(BHEDEGAON)
|
1819010000NRG24220620230147979
|
22/06/2023
|
CHANDRAKALABAI SANTOBA LIMBOTKAR
|
1819010WL011010
|
CHANDRAKALABAI SANTOBA LIMBOTKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232949
|
|
CHANDRAKALABAI SANTOBA LIMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHA
|
MH-19-010-012-001/41
(BHEDEGAON)
|
1819010000NRG24220620230145966
|
22/06/2023
|
SARJABAI BALAJI LIMBOTKAR
|
1819010WL010851
|
SARJABAI BALAJI LIMBOTKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232947
|
|
SARAJABAI BALAJI LIMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-012-001/539
(BHEDEGAON)
|
1819010000NRG24220620230145952
|
22/06/2023
|
Pranita Vishwanath Kamble
|
1819010WL010850
|
Pranita Vishwanath Kamble
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232956
|
|
PRANITA VISHVANATH KAMBALE
|
BANK OF INDIA(508505)
|
|
45
|
LOHA
|
MH-19-010-012-001/69
(BHEDEGAON)
|
1819010000NRG24220620230146036
|
22/06/2023
|
ARCHANA GOVIND LIMBOTKAR
|
1819010WL010859
|
ARCHANA GOVIND LIMBOTKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232946
|
|
ARCHANA GOVIND LIMBOTKAR
|
BANK OF INDIA(508505)
|
|
46
|
LOHA
|
MH-19-010-012-001/69
(BHEDEGAON)
|
1819010000NRG24220620230146034
|
22/06/2023
|
Govind Ananda Limbotkar
|
1819010WL010859
|
Govind Ananda Limbotkar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232904
|
|
GOVIND ANANDRAO LIMBOTKAR
|
BANK OF INDIA(508505)
|
|
47
|
LOHA
|
MH-19-010-012-001/9
(BHEDEGAON)
|
1819010000NRG24220620230145935
|
22/06/2023
|
KASHIBAI DADARAO GOTMUKHALE
|
1819010WL010848
|
KASHIBAI DADARAO GOTMUKHALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232945
|
|
KASHIBAI DADARAO GOTMUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-039-001/49
(RAYAWADI)
|
1819010000NRG24220620230146107
|
22/06/2023
|
PADMINBAI HARIHAR GAIKWAD
|
1819010WL010867
|
PADMINBAI HARIHAR GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232964
|
|
PADMINBAI HARI GAYKWAD
|
BANK OF INDIA(508505)
|
|
49
|
LOHA
|
MH-19-010-039-001/65
(RAYAWADI)
|
1819010000NRG24220620230146110
|
22/06/2023
|
JYOTI VITTHAL KAMBALE
|
1819010WL010868
|
JYOTI VITTHAL KAMBALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232908
|
|
JYOTI VITTHAL KAMBALE
|
BANK OF INDIA(508505)
|
|
50
|
LOHA
|
MH-19-010-039-001/65
(RAYAWADI)
|
1819010000NRG24220620230146109
|
22/06/2023
|
VITTHAL MADHAV KAMBALE
|
1819010WL010868
|
VITTHAL MADHAV KAMBALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232940
|
|
VITTHAL MADHAV KAMBALE
|
BANK OF INDIA(508505)
|
|
51
|
LOHA
|
MH-19-010-039-001/752
(RAYAWADI)
|
1819010000NRG24220620230146097
|
22/06/2023
|
BABARAO LAXMAN KAPSE
|
1819010WL010865
|
BABARAO LAXMAN KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232906
|
|
BABARAO LAMXAN KAPASE
|
BANK OF INDIA(508505)
|
|
52
|
LOHA
|
MH-19-010-073-001/563
(BORGAON AKNAK)
|
1819010073NRG24210620230141299
|
22/06/2023
|
SUNITA VINAYAK PAWAR
|
1819010WL010505
|
SUNITA VINAYAK PAWAR
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232959
|
|
SUNITA VINAYAK PAWAR
|
BANK OF INDIA(508505)
|
|
53
|
LOHA
|
MH-19-010-073-001/564
(BORGAON AKNAK)
|
1819010073NRG24210620230141300
|
22/06/2023
|
FULAJI SAKHARAM RATHOD
|
1819010WL010505
|
FULAJI SAKHARAM RATHOD
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232944
|
|
FULAJI SAKHARAM RATHOD
|
BANK OF INDIA(508505)
|
|
54
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG24210620230144590
|
22/06/2023
|
GULAB DHARMA RATHOD
|
1819010WL010755
|
GULAB DHARMA RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232960
|
|
GULAB DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG24210620230144591
|
22/06/2023
|
KANTABAI GULAB RATHOD
|
1819010WL010755
|
KANTABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232961
|
|
KANTABAI GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
56
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG24210620230144620
|
22/06/2023
|
JIJABAI LAXMAN RATHOD
|
1819010WL010755
|
JIJABAI LAXMAN RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232952
|
|
JIJABAI LAXMAN RATHOD
|
BANK OF INDIA(508505)
|
|
57
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG24210620230144619
|
22/06/2023
|
LAXMAN BHIMA RATHOD
|
1819010WL010755
|
LAXMAN BHIMA RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232951
|
|
MR LAXMAN BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHA
|
MH-19-010-095-001/193
(ASHTUR)
|
1819010000NRG24220620230147822
|
22/06/2023
|
RADHABAI LAXMAN MISE
|
1819010WL010997
|
RADHABAI LAXMAN MISE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232963
|
|
ANURADHA LAXMAN MISE
|
BANK OF INDIA(508505)
|
|
59
|
LOHA
|
MH-19-010-095-001/279
(ASHTUR)
|
1819010000NRG24220620230147831
|
22/06/2023
|
VARSHA RAMDAS MHAITRE
|
1819010WL010998
|
VARSHA RAMDAS MHAITRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232957
|
|
VARSHA RAMDAS MHETRE
|
BANK OF INDIA(508505)
|
|
60
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010000NRG24220620230147880
|
22/06/2023
|
LAXMAN MANAJI JADHAV
|
1819010WL011002
|
LAXMAN MANAJI JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232942
|
|
LAXMAN MANAJI JADHAV
|
BANK OF INDIA(508505)
|
|
61
|
LOHA
|
MH-19-010-095-001/686
(ASHTUR)
|
1819010000NRG24220620230147859
|
22/06/2023
|
SUNIL MAHALING PHULARI
|
1819010WL011000
|
SUNIL MAHALING PHULARI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232910
|
|
SUNIL MAHALING PHULARI
|
BANK OF INDIA(508505)
|
|
62
|
LOHA
|
MH-19-010-095-001/701
(ASHTUR)
|
1819010000NRG24220620230147861
|
22/06/2023
|
VILAS PRALAD SHINDE
|
1819010WL011000
|
VILAS PRALAD SHINDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232909
|
|
VILAS PRAHALAD SHINDE
|
BANK OF INDIA(508505)
|
|
63
|
LOHA
|
MH-19-010-095-001/803
(ASHTUR)
|
1819010000NRG24220620230147884
|
22/06/2023
|
SHESHERAO NAGORAO KACHOLE
|
1819010WL011002
|
SHESHERAO NAGORAO KACHOLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232953
|
|
MR SHESHARAO NAGORAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHA
|
MH-19-010-102-001/5248
(MALAKOLI)
|
1819010000NRG24220620230147930
|
22/06/2023
|
MANOJ MOTIRAM KENDRE
|
1819010WL011006
|
MANOJ MOTIRAM KENDRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232962
|
|
MANOJ MOTIRAM KENDRE
|
BANK OF INDIA(508505)
|
|
65
|
LOHA
|
MH-19-010-109-001/222
(DAGADSANGVI)
|
1819010118NRG24220620230146489
|
22/06/2023
|
Ashok Anandharao Kalhale
|
1819010WL010892
|
Ashok Anandharao Kalhale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232970
|
|
ASHOKANANDRAOKALLALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
LOHA
|
MH-19-010-109-001/247
(DAGADSANGVI)
|
1819010118NRG24220620230146475
|
22/06/2023
|
Aruna Hanmant Kalale
|
1819010WL010891
|
Aruna Hanmant Kalale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232968
|
|
ARUNABAIHANMANTKALLALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
LOHA
|
MH-19-010-109-001/247
(DAGADSANGVI)
|
1819010118NRG24220620230146474
|
22/06/2023
|
Hanmant Ananda Kallale
|
1819010WL010891
|
Hanmant Ananda Kallale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232971
|
|
HANMATANANDRAOKALLALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
LOHA
|
MH-19-010-109-001/510
(DAGADSANGVI)
|
1819010118NRG24220620230146478
|
22/06/2023
|
Sunil Aandharao Kalhale
|
1819010WL010891
|
Sunil Aandharao Kalhale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232966
|
|
SUNILANANDRAOKALLALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
LOHA
|
MH-19-010-109-001/586
(DAGADSANGVI)
|
1819010118NRG24220620230146499
|
22/06/2023
|
MINABAI RAMESH SONWANE
|
1819010WL010892
|
MINABAI RAMESH SONWANE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232965
|
|
MINABAI RAMESH SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
LOHA
|
MH-19-010-109-001/586
(DAGADSANGVI)
|
1819010118NRG24220620230146498
|
22/06/2023
|
RAMESH KESHAV SONWANE
|
1819010WL010892
|
RAMESH KESHAV SONWANE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232958
|
|
RAMESH KESHAV SONVANE
|
BANK OF INDIA(508505)
|
|
71
|
LOHA
|
MH-19-010-109-001/97
(DAGADSANGVI)
|
1819010118NRG24220620230146502
|
22/06/2023
|
LAXMIBAI BALAJI HAKE
|
1819010WL010892
|
LAXMIBAI BALAJI HAKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232969
|
|
LAXAMIBAI BALAJI DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
LOHA
|
MH-19-010-118-001/1096
(RISANGAON)
|
1819010000NRG24220620230146377
|
22/06/2023
|
DHONDIBA VYANKATI PAWAR
|
1819010WL010885
|
DHONDIBA VYANKATI PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232955
|
|
DHONDIBA VAYANKTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
LOHA
|
MH-19-010-118-001/1167
(RISANGAON)
|
1819010118NRG24220620230145365
|
22/06/2023
|
irfan chand shekh
|
1819010WL010794
|
irfan chand shekh
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232954
|
|
IRFAN CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-118-001/149
(RISANGAON)
|
1819010000NRG24220620230146364
|
22/06/2023
|
PRAKASH ASHOK EKLARE
|
1819010WL010884
|
PRAKASH ASHOK EKLARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232905
|
|
EKALARE PRAKASH ASHOK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
LOHA
|
MH-19-010-118-001/245
(RISANGAON)
|
1819010000NRG24220620230146330
|
22/06/2023
|
Maroti Manike Panchal
|
1819010WL010881
|
Maroti Manike Panchal
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232907
|
|
MAROTRAO MANIKA PANCHAL
|
ICICI BANK LTD(508534)
|
|
76
|
LOHA
|
MH-19-010-118-001/358
(RISANGAON)
|
1819010000NRG24220620230146370
|
22/06/2023
|
BHIMRAO GANPAT JADHAV
|
1819010WL010884
|
BHIMRAO GANPAT JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232943
|
|
BHIMRAO GANPATI JADHAV
|
BANK OF INDIA(508505)
|
|
77
|
LOHA
|
MH-19-010-118-001/358
(RISANGAON)
|
1819010000NRG24220620230146371
|
22/06/2023
|
SARJERAO GANPAT JADHAV
|
1819010WL010884
|
SARJERAO GANPAT JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232941
|
|
SARJERAV GANPATI JADHAV
|
BANK OF INDIA(508505)
|
|
78
|
LOHA
|
MH-19-010-118-001/417
(RISANGAON)
|
1819010000NRG24220620230146345
|
22/06/2023
|
DATTA MAROTI PAWAR
|
1819010WL010882
|
DATTA MAROTI PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232950
|
|
PAWAR DATTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62208
|
62208
|
|
|
|
|
|
|
|
|
79
|
LOHA
|
MH-19-010-118-001/89
(RISANGAON)
|
1819010118NRG24220620230145401
|
22/06/2023
|
HARI DHABA HABGUNDE
|
1819010WL010794
|
HARI DHABA HABGUNDE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232973
|
|
MR SHRIHARI DHARABA HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
LOHA
|
MH-19-010-053-001/25
(DONWADA)
|
1819010000NRG24220620230145439
|
22/06/2023
|
ANUSAYABAI NANANDA FULEWAD
|
1819010WL010799
|
ANUSAYABAI NANANDA FULEWAD
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230233011
|
|
Mrs. ANUSAYA ANANDA PHULEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LOHA
|
MH-19-010-053-001/47
(DONWADA)
|
1819010000NRG24220620230145438
|
22/06/2023
|
GANESH DHONDIBA WADJE
|
1819010WL010798
|
GANESH DHONDIBA WADJE
|
00051
|
MAHB0000906
|
1488
|
1488
|
Processed
|
28/06/2023
|
|
A178230233315
|
|
GANESHDHONDIBAWADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
LOHA
|
MH-19-010-053-001/47
(DONWADA)
|
1819010000NRG24220620230145437
|
22/06/2023
|
RADHABAI DHONDIBA WADJE
|
1819010WL010798
|
RADHABAI DHONDIBA WADJE
|
00051
|
MAHB0000906
|
1488
|
1488
|
Processed
|
28/06/2023
|
|
A178230233316
|
|
RADHABAI DHONDIBA WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LOHA
|
MH-19-010-053-001/503
(DONWADA)
|
1819010000NRG24220620230145440
|
22/06/2023
|
SHANKAR ANAND FULEWAD
|
1819010WL010799
|
SHANKAR ANAND FULEWAD
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230233321
|
|
Mr. SHANKAR ANANDRAO FULAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LOHA
|
MH-19-010-066-001/1
(JOMEGAON)
|
1819010000NRG24220620230145644
|
22/06/2023
|
PRADNYA MANOHAR BHURE
|
1819010WL010818
|
PRADNYA MANOHAR BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233327
|
|
Miss. Pradnya Manohar Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LOHA
|
MH-19-010-066-001/101
(JOMEGAON)
|
1819010000NRG24220620230145628
|
22/06/2023
|
HANMANT ANANDA SHINDE
|
1819010WL010816
|
HANMANT ANANDA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233297
|
|
MR HANMANT ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHA
|
MH-19-010-066-001/101
(JOMEGAON)
|
1819010000NRG24220620230145629
|
22/06/2023
|
SUREKHA HANMANT SHINDE
|
1819010WL010816
|
SUREKHA HANMANT SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233452
|
|
Miss. SUREKHA HANMANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LOHA
|
MH-19-010-066-001/107
(JOMEGAON)
|
1819010000NRG24220620230145749
|
22/06/2023
|
ACHUT RAMRAO SHINDE
|
1819010WL010829
|
ACHUT RAMRAO SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233275
|
|
Mr. ACHYUT RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LOHA
|
MH-19-010-066-001/11
(JOMEGAON)
|
1819010000NRG24220620230145916
|
22/06/2023
|
Maroti Gyanoba Gavhane
|
1819010WL010847
|
Maroti Gyanoba Gavhane
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233273
|
|
Mr. MAROTI GHANOBA GHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LOHA
|
MH-19-010-066-001/110
(JOMEGAON)
|
1819010000NRG24220620230145657
|
22/06/2023
|
Baban Maroti Panchal
|
1819010WL010821
|
Baban Maroti Panchal
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233343
|
|
Mr. BABAN MAROTI PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LOHA
|
MH-19-010-066-001/110
(JOMEGAON)
|
1819010000NRG24220620230145656
|
22/06/2023
|
SHAKUNTALA MAROTI PANCHAL
|
1819010WL010821
|
SHAKUNTALA MAROTI PANCHAL
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233347
|
|
Mrs. SHAKUNTALA MAROTI PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LOHA
|
MH-19-010-066-001/113
(JOMEGAON)
|
1819010000NRG24220620230145919
|
22/06/2023
|
Kanopatra Pandurang Shinde
|
1819010WL010847
|
Kanopatra Pandurang Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233355
|
|
Miss. Kanhopatra Pandurang Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LOHA
|
MH-19-010-066-001/113
(JOMEGAON)
|
1819010000NRG24220620230145918
|
22/06/2023
|
Pandurang Narayan Shinde
|
1819010WL010847
|
Pandurang Narayan Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233269
|
|
Mr. Pandurang Narayan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LOHA
|
MH-19-010-066-001/114
(JOMEGAON)
|
1819010000NRG24220620230145764
|
22/06/2023
|
GAYABAI MAROTI SHINDE
|
1819010WL010830
|
GAYABAI MAROTI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233435
|
|
Miss. Gayabai Maroti Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LOHA
|
MH-19-010-066-001/115
(JOMEGAON)
|
1819010000NRG24220620230145783
|
22/06/2023
|
PREMALA SANJIV SHINDE
|
1819010WL010832
|
PREMALA SANJIV SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233457
|
|
Miss. Premala Sanjay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LOHA
|
MH-19-010-066-001/116
(JOMEGAON)
|
1819010000NRG24220620230145686
|
22/06/2023
|
Jijabai Balaji Shinde
|
1819010WL010824
|
Jijabai Balaji Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233363
|
|
JIJABAIBALAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
LOHA
|
MH-19-010-066-001/116
(JOMEGAON)
|
1819010000NRG24220620230145687
|
22/06/2023
|
Shilabai Balaji Shinde
|
1819010WL010824
|
Shilabai Balaji Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233362
|
|
SHILATAIBALAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
LOHA
|
MH-19-010-066-001/129
(JOMEGAON)
|
1819010000NRG24220620230145750
|
22/06/2023
|
Jayawant Venkati Shinde
|
1819010WL010829
|
Jayawant Venkati Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233348
|
|
Mr. Jayvant Vyankati Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LOHA
|
MH-19-010-066-001/131
(JOMEGAON)
|
1819010000NRG24220620230145689
|
22/06/2023
|
MUKTABAI JAYSINGA SHINDE
|
1819010WL010824
|
MUKTABAI JAYSINGA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233378
|
|
MUKTABAI JAYSIASINGA SHINDE
|
HDFC BANK LTD(607152)
|
|
99
|
LOHA
|
MH-19-010-066-001/135
(JOMEGAON)
|
1819010000NRG24220620230145670
|
22/06/2023
|
ABUBAI GANGADHAR SHINDE
|
1819010WL010822
|
ABUBAI GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233330
|
|
Mrs. Ambubai Gangadhar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LOHA
|
MH-19-010-066-001/135
(JOMEGAON)
|
1819010000NRG24220620230145669
|
22/06/2023
|
GANGADHAR BABJI SHINDE
|
1819010WL010822
|
GANGADHAR BABJI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233319
|
|
Mr. GANGADHAR BABAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LOHA
|
MH-19-010-066-001/143
(JOMEGAON)
|
1819010000NRG24220620230145819
|
22/06/2023
|
GEETABAI NAMDEV VAIJALE
|
1819010WL010836
|
GEETABAI NAMDEV VAIJALE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233285
|
|
NAMDEV NARAYAN VAIJALE
|
HDFC BANK LTD(607152)
|
|
102
|
LOHA
|
MH-19-010-066-001/143
(JOMEGAON)
|
1819010000NRG24220620230145818
|
22/06/2023
|
NAMDEV NARAYAN VAIJALE
|
1819010WL010836
|
NAMDEV NARAYAN VAIJALE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233284
|
|
NAMDEV NARAYAN VAIJALE
|
HDFC BANK LTD(607152)
|
|
103
|
LOHA
|
MH-19-010-066-001/144
(JOMEGAON)
|
1819010000NRG24220620230145876
|
22/06/2023
|
RAGHUNATH KERBA GAWHANE
|
1819010WL010842
|
RAGHUNATH KERBA GAWHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233309
|
|
Mr. Raghunath Kerba Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LOHA
|
MH-19-010-066-001/144
(JOMEGAON)
|
1819010000NRG24220620230145877
|
22/06/2023
|
SATYBHAMA RAGHUNATH GAWHANE
|
1819010WL010842
|
SATYBHAMA RAGHUNATH GAWHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233296
|
|
Miss. Satyabhama Raghunath Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LOHA
|
MH-19-010-066-001/145
(JOMEGAON)
|
1819010000NRG24220620230145920
|
22/06/2023
|
SUNANDA RAMESH BHURE
|
1819010WL010847
|
SUNANDA RAMESH BHURE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233329
|
|
Mrs. Sunanda Ramesh Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LOHA
|
MH-19-010-066-001/157
(JOMEGAON)
|
1819010000NRG24220620230145700
|
22/06/2023
|
BALAJI KALBA SHINDE
|
1819010WL010825
|
BALAJI KALBA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233465
|
|
MR BALAJI KALBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHA
|
MH-19-010-066-001/157
(JOMEGAON)
|
1819010000NRG24220620230145702
|
22/06/2023
|
SANDIP BALAJI SHINDE
|
1819010WL010825
|
SANDIP BALAJI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233344
|
|
Mr. SANDIP BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LOHA
|
MH-19-010-066-001/158
(JOMEGAON)
|
1819010000NRG24220620230145751
|
22/06/2023
|
GAJARABAI GOVIND PAVALE
|
1819010WL010829
|
GAJARABAI GOVIND PAVALE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233068
|
|
Miss. GAJARABAI GOVIND PAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LOHA
|
MH-19-010-066-001/158
(JOMEGAON)
|
1819010000NRG24220620230145752
|
22/06/2023
|
GOVIND BHAURAO PAVALE
|
1819010WL010829
|
GOVIND BHAURAO PAVALE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233058
|
|
GOVIND BHAVURAO PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LOHA
|
MH-19-010-066-001/16
(JOMEGAON)
|
1819010000NRG24220620230145879
|
22/06/2023
|
KONDIBA KERBA GAVHANE
|
1819010WL010842
|
KONDIBA KERBA GAVHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233005
|
|
Mr. KONDIBA KERBA GAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LOHA
|
MH-19-010-066-001/16
(JOMEGAON)
|
1819010000NRG24220620230145880
|
22/06/2023
|
padminbai kondiba gvhane
|
1819010WL010842
|
padminbai kondiba gvhane
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233267
|
|
MRS PADMINBAI KONDIBA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHA
|
MH-19-010-066-001/163
(JOMEGAON)
|
1819010000NRG24220620230145672
|
22/06/2023
|
AANUSAYABAI ANANDA SHINDE
|
1819010WL010822
|
AANUSAYABAI ANANDA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233449
|
|
Miss. ANSUYABAI ANANDA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LOHA
|
MH-19-010-066-001/163
(JOMEGAON)
|
1819010000NRG24220620230145671
|
22/06/2023
|
ANANDA MANIKA SHINDE
|
1819010WL010822
|
ANANDA MANIKA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233444
|
|
Mr. ANANDA MANIKA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LOHA
|
MH-19-010-066-001/164
(JOMEGAON)
|
1819010000NRG24220620230145765
|
22/06/2023
|
SAHANTABAI SHIVAJI SHINDE
|
1819010WL010830
|
SAHANTABAI SHIVAJI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233462
|
|
Miss. Shantabai Shivaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LOHA
|
MH-19-010-066-001/165
(JOMEGAON)
|
1819010000NRG24220620230145633
|
22/06/2023
|
GODAVARI MAROTI SHINDE
|
1819010WL010816
|
GODAVARI MAROTI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233054
|
|
Miss. Godavari Maroti Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LOHA
|
MH-19-010-066-001/165
(JOMEGAON)
|
1819010000NRG24220620230145632
|
22/06/2023
|
MAROTI TULSHERAM SHINDE
|
1819010WL010816
|
MAROTI TULSHERAM SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233053
|
|
Mr. MAROTI TULSHIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LOHA
|
MH-19-010-066-001/171
(JOMEGAON)
|
1819010000NRG24220620230145635
|
22/06/2023
|
SHALINE MANIKA SHINDE
|
1819010WL010816
|
SHALINE MANIKA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233066
|
|
Mrs. SHALINI MANIKA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LOHA
|
MH-19-010-066-001/172
(JOMEGAON)
|
1819010000NRG24220620230145753
|
22/06/2023
|
AVINASH ACHUTRAO SHINDE
|
1819010WL010829
|
AVINASH ACHUTRAO SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233062
|
|
Mr. Avinash Achyutrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LOHA
|
MH-19-010-066-001/173
(JOMEGAON)
|
1819010000NRG24220620230145754
|
22/06/2023
|
OMKAR ACHUTRAO SHINDE
|
1819010WL010829
|
OMKAR ACHUTRAO SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233082
|
|
OMKARATCHUTRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
120
|
LOHA
|
MH-19-010-066-001/18
(JOMEGAON)
|
1819010000NRG24220620230145766
|
22/06/2023
|
vyankati dhondiba shinde
|
1819010WL010830
|
vyankati dhondiba shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233453
|
|
Mr. VYANKATI DHONDIBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24220620230145705
|
22/06/2023
|
BABARAO GYNOBA GAVHANE
|
1819010WL010825
|
BABARAO GYNOBA GAVHANE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233325
|
|
BABURAO GYANOBA GAVHANE
|
BANK OF BARODA(606985)
|
|
122
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24220620230145707
|
22/06/2023
|
MADHAV BABARAO GHAVANE
|
1819010WL010825
|
MADHAV BABARAO GHAVANE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233086
|
|
Madhav Baburao Gavhane
|
BANK OF BARODA(606985)
|
|
123
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24220620230145706
|
22/06/2023
|
SAKHUBAI BABARAO GAVHANE
|
1819010WL010825
|
SAKHUBAI BABARAO GAVHANE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233455
|
|
Sakhubai Baburav Gavhane
|
BANK OF BARODA(606985)
|
|
124
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24220620230145708
|
22/06/2023
|
SEEMA MADHV GHAVANE
|
1819010WL010825
|
SEEMA MADHV GHAVANE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233063
|
|
Mrs. SEEMA MADHAV GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LOHA
|
MH-19-010-066-001/265
(JOMEGAON)
|
1819010000NRG24220620230145820
|
22/06/2023
|
BABARAV JAYSHING SHINDE
|
1819010WL010836
|
BABARAV JAYSHING SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233061
|
|
Mr. Baburao Jayasinga Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LOHA
|
MH-19-010-066-001/265
(JOMEGAON)
|
1819010000NRG24220620230145821
|
22/06/2023
|
PREMALABAI BABARAV SHINDE
|
1819010WL010836
|
PREMALABAI BABARAV SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233067
|
|
Mrs. PREMALABAI BABARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LOHA
|
MH-19-010-066-001/27
(JOMEGAON)
|
1819010000NRG24220620230145727
|
22/06/2023
|
Anjanabai Subhash Shinde
|
1819010WL010827
|
Anjanabai Subhash Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233268
|
|
Miss. ANJANABAHI SUBASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LOHA
|
MH-19-010-066-001/274
(JOMEGAON)
|
1819010000NRG24220620230145709
|
22/06/2023
|
AASHA GOUTAM BHURE
|
1819010WL010825
|
AASHA GOUTAM BHURE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233083
|
|
MRS ASHA GAUTAM BHURE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHA
|
MH-19-010-066-001/282
(JOMEGAON)
|
1819010000NRG24220620230145691
|
22/06/2023
|
RUPALI KASHIRAM PANCHAL
|
1819010WL010824
|
RUPALI KASHIRAM PANCHAL
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233326
|
|
Miss. Rupali Kashinath Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LOHA
|
MH-19-010-066-001/284
(JOMEGAON)
|
1819010000NRG24220620230145793
|
22/06/2023
|
AANITA KISHAN SHINDE
|
1819010WL010833
|
AANITA KISHAN SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233079
|
|
Mr. PANDURANG KISHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LOHA
|
MH-19-010-066-001/284
(JOMEGAON)
|
1819010000NRG24220620230145792
|
22/06/2023
|
KISHAN GOVIND SHINDE
|
1819010WL010833
|
KISHAN GOVIND SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233438
|
|
MR KISHAN GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHA
|
MH-19-010-066-001/287
(JOMEGAON)
|
1819010000NRG24220620230145784
|
22/06/2023
|
BALAJI JALBA KAMJALE
|
1819010WL010832
|
BALAJI JALBA KAMJALE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233441
|
|
Mr. BALAJI JALBA KANJALE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LOHA
|
MH-19-010-066-001/295
(JOMEGAON)
|
1819010000NRG24220620230145767
|
22/06/2023
|
RANJANA GOVIND SHINDE
|
1819010WL010830
|
RANJANA GOVIND SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233078
|
|
RANJANA GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-066-001/3
(JOMEGAON)
|
1819010000NRG24220620230145645
|
22/06/2023
|
PAWAN MANIKA BHURE
|
1819010WL010818
|
PAWAN MANIKA BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233336
|
|
Mr. PAVAN MANKA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LOHA
|
MH-19-010-066-001/3
(JOMEGAON)
|
1819010000NRG24220620230145646
|
22/06/2023
|
SANGITA PAVAN BHURE
|
1819010WL010818
|
SANGITA PAVAN BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233337
|
|
Mrs. SANGITA PAWAN BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LOHA
|
MH-19-010-066-001/303
(JOMEGAON)
|
1819010000NRG24220620230145714
|
22/06/2023
|
DAVANAND JYASING GADE
|
1819010WL010826
|
DAVANAND JYASING GADE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233074
|
|
DEVANANDJAYSINGGADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
LOHA
|
MH-19-010-066-001/307
(JOMEGAON)
|
1819010000NRG24220620230145755
|
22/06/2023
|
CHHAYA HANMANT SHINDE
|
1819010WL010829
|
CHHAYA HANMANT SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233085
|
|
Miss. Chhaya Hanmant Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LOHA
|
MH-19-010-066-001/308
(JOMEGAON)
|
1819010000NRG24220620230145756
|
22/06/2023
|
DAJIRAV DIGANBAR SHINDE
|
1819010WL010829
|
DAJIRAV DIGANBAR SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233077
|
|
MR DAJIRAO DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LOHA
|
MH-19-010-066-001/308
(JOMEGAON)
|
1819010000NRG24220620230145757
|
22/06/2023
|
SUMITRADAJIRAV SHINDE
|
1819010WL010829
|
SUMITRADAJIRAV SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233084
|
|
Miss. Sumitra Dajirao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LOHA
|
MH-19-010-066-001/311
(JOMEGAON)
|
1819010000NRG24220620230145923
|
22/06/2023
|
VARSHA GAJANAN PANCHAL
|
1819010WL010847
|
VARSHA GAJANAN PANCHAL
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233379
|
|
Miss. Varsha Gajanan Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LOHA
|
MH-19-010-066-001/314
(JOMEGAON)
|
1819010000NRG24220620230145730
|
22/06/2023
|
GAYABAI MADHUKAR SHINDE
|
1819010WL010827
|
GAYABAI MADHUKAR SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233320
|
|
GAYABAI HUNDAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
142
|
LOHA
|
MH-19-010-066-001/320
(JOMEGAON)
|
1819010000NRG24220620230145732
|
22/06/2023
|
GAUBAI SAINATH SHINDE
|
1819010WL010827
|
GAUBAI SAINATH SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233368
|
|
Miss. Gaubai Sainath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LOHA
|
MH-19-010-066-001/320
(JOMEGAON)
|
1819010000NRG24220620230145731
|
22/06/2023
|
SAINATH NARAYAN SHINDE
|
1819010WL010827
|
SAINATH NARAYAN SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233328
|
|
Mr. SAINATH NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LOHA
|
MH-19-010-066-001/323
(JOMEGAON)
|
1819010000NRG24220620230145676
|
22/06/2023
|
CHANDRPRAKASH BABAJI SHINDE
|
1819010WL010822
|
CHANDRPRAKASH BABAJI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233439
|
|
Mr. CHANDRAPRAKASH BABAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LOHA
|
MH-19-010-066-001/324
(JOMEGAON)
|
1819010000NRG24220620230145658
|
22/06/2023
|
ANTAJI PURBHAJI SHINDE
|
1819010WL010821
|
ANTAJI PURBHAJI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233056
|
|
Mr. ANTAJI PURBHAJI SHETTE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LOHA
|
MH-19-010-066-001/324
(JOMEGAON)
|
1819010000NRG24220620230145659
|
22/06/2023
|
BHGAYSREE ANTAJI SHINDE
|
1819010WL010821
|
BHGAYSREE ANTAJI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233057
|
|
Mrs. BHAGYASHRI ANTAJI SHETTE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LOHA
|
MH-19-010-066-001/329
(JOMEGAON)
|
1819010000NRG24220620230145637
|
22/06/2023
|
SUBHASH ANANDA SHINDE
|
1819010WL010816
|
SUBHASH ANANDA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233442
|
|
MR SUBHASH ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHA
|
MH-19-010-066-001/330
(JOMEGAON)
|
1819010000NRG24220620230145677
|
22/06/2023
|
ram narayan shinde
|
1819010WL010822
|
ram narayan shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233454
|
|
Mr. RAMJI NARYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LOHA
|
MH-19-010-066-001/331
(JOMEGAON)
|
1819010000NRG24220620230145661
|
22/06/2023
|
LAXMI MADHAV VAIJALE
|
1819010WL010821
|
LAXMI MADHAV VAIJALE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233070
|
|
Miss. Laxmibai Madhav Vaijale
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LOHA
|
MH-19-010-066-001/331
(JOMEGAON)
|
1819010000NRG24220620230145660
|
22/06/2023
|
MADHAV NAMDEV VAIJALE
|
1819010WL010821
|
MADHAV NAMDEV VAIJALE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233055
|
|
Mr. MADHAV NAMDEV VAIJALE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LOHA
|
MH-19-010-066-001/344
(JOMEGAON)
|
1819010000NRG24220620230145847
|
22/06/2023
|
SHRIKRASHANA PANDURANG SHINDE
|
1819010WL010839
|
SHRIKRASHANA PANDURANG SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233338
|
|
Mr. SHRIKRISHNA PANDURANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LOHA
|
MH-19-010-066-001/35
(JOMEGAON)
|
1819010000NRG24220620230145663
|
22/06/2023
|
SARJABAI MADHAVRAO SHINDE
|
1819010WL010821
|
SARJABAI MADHAVRAO SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233447
|
|
Miss. SARAJABAI MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LOHA
|
MH-19-010-066-001/365
(JOMEGAON)
|
1819010000NRG24220620230145785
|
22/06/2023
|
PANDURANG MAROTI SHINDE
|
1819010WL010832
|
PANDURANG MAROTI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233080
|
|
Mr. Pandurang Maroti Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LOHA
|
MH-19-010-066-001/365
(JOMEGAON)
|
1819010000NRG24220620230145786
|
22/06/2023
|
VARSHA PANDURANG SHINDE
|
1819010WL010832
|
VARSHA PANDURANG SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233081
|
|
Mrs. VARSHA PANDURANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LOHA
|
MH-19-010-066-001/367
(JOMEGAON)
|
1819010000NRG24220620230145924
|
22/06/2023
|
PRAJOT YACHIKA BHURE
|
1819010WL010847
|
PRAJOT YACHIKA BHURE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233340
|
|
Mr. PRAJYOT MANIKA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LOHA
|
MH-19-010-066-001/367
(JOMEGAON)
|
1819010000NRG24220620230145925
|
22/06/2023
|
REKHA PRAJOT BHURE
|
1819010WL010847
|
REKHA PRAJOT BHURE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233367
|
|
Miss. Rekha Parijyot Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LOHA
|
MH-19-010-066-001/368
(JOMEGAON)
|
1819010000NRG24220620230145794
|
22/06/2023
|
RAMESHWAR PRALHAD SHINDE
|
1819010WL010833
|
RAMESHWAR PRALHAD SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233461
|
|
Mr. Rameshwar Pralhad Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LOHA
|
MH-19-010-066-001/37
(JOMEGAON)
|
1819010000NRG24220620230145881
|
22/06/2023
|
Dilip Sambaji Waghmare
|
1819010WL010842
|
Dilip Sambaji Waghmare
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233272
|
|
Mr. DILAP SAMBAJI WAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LOHA
|
MH-19-010-066-001/370
(JOMEGAON)
|
1819010000NRG24220620230145795
|
22/06/2023
|
MAROTI GANGADHAR SHINDE
|
1819010WL010833
|
MAROTI GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233331
|
|
Mr. Maruti Gangadhar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LOHA
|
MH-19-010-066-001/373
(JOMEGAON)
|
1819010000NRG24220620230145664
|
22/06/2023
|
TIRUPATI MADHAVRAO SHINDE
|
1819010WL010821
|
TIRUPATI MADHAVRAO SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233341
|
|
Mr. Tirupati Madhavrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LOHA
|
MH-19-010-066-001/378
(JOMEGAON)
|
1819010000NRG24220620230145666
|
22/06/2023
|
AASHVINI BABAN PANCHAL
|
1819010WL010821
|
AASHVINI BABAN PANCHAL
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233010
|
|
Miss. ASHWINI BABAN PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LOHA
|
MH-19-010-066-001/38
(JOMEGAON)
|
1819010000NRG24220620230145710
|
22/06/2023
|
SUNDARBAI ROHIDAS BHURE
|
1819010WL010825
|
SUNDARBAI ROHIDAS BHURE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233445
|
|
Miss. SUNDHARBAI ROHIDAS BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LOHA
|
MH-19-010-066-001/380
(JOMEGAON)
|
1819010000NRG24220620230145734
|
22/06/2023
|
SUREKHA HANMANT SHINDE
|
1819010WL010827
|
SUREKHA HANMANT SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233065
|
|
Mrs. SUREKHA HANMANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LOHA
|
MH-19-010-066-001/382
(JOMEGAON)
|
1819010000NRG24220620230145926
|
22/06/2023
|
RAHUL DASHRATH PAWAR
|
1819010WL010847
|
RAHUL DASHRATH PAWAR
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233323
|
|
Mr. RAHUL DASHRATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LOHA
|
MH-19-010-066-001/382
(JOMEGAON)
|
1819010000NRG24220620230145927
|
22/06/2023
|
VAISHALI RAHUL PAWAR
|
1819010WL010847
|
VAISHALI RAHUL PAWAR
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233322
|
|
Miss. VAISHALI RAHUL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LOHA
|
MH-19-010-066-001/385
(JOMEGAON)
|
1819010000NRG24220620230145697
|
22/06/2023
|
BHAGSHRI GANGADHAR SHINDE
|
1819010WL010824
|
BHAGSHRI GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233071
|
|
Miss. Bhagyashri Gangadhar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LOHA
|
MH-19-010-066-001/385
(JOMEGAON)
|
1819010000NRG24220620230145696
|
22/06/2023
|
GANGADHAR JAYSHINGA SHINDE
|
1819010WL010824
|
GANGADHAR JAYSHINGA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233060
|
|
Mr. GANGADHAR JAYSINGA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LOHA
|
MH-19-010-066-001/411
(JOMEGAON)
|
1819010000NRG24220620230145796
|
22/06/2023
|
SACHIN GANGADHAR SHINDE
|
1819010WL010833
|
SACHIN GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233440
|
|
Master SACHIN GANGADHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LOHA
|
MH-19-010-066-001/412
(JOMEGAON)
|
1819010000NRG24220620230145797
|
22/06/2023
|
Tukaram Ramji Shinde
|
1819010WL010833
|
Tukaram Ramji Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233458
|
|
Mr. TUKRAM RAMJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LOHA
|
MH-19-010-066-001/415
(JOMEGAON)
|
1819010000NRG24220620230145769
|
22/06/2023
|
AMBUBAI SHAMBHAJI SHINDE
|
1819010WL010830
|
AMBUBAI SHAMBHAJI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233072
|
|
ABUBAISAMBHAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
LOHA
|
MH-19-010-066-001/415
(JOMEGAON)
|
1819010000NRG24220620230145768
|
22/06/2023
|
SAMHAJI SHIVAJI SHINDE
|
1819010WL010830
|
SAMHAJI SHIVAJI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233446
|
|
Mr. SAMBAJI SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LOHA
|
MH-19-010-066-001/416
(JOMEGAON)
|
1819010000NRG24220620230145770
|
22/06/2023
|
MAROTI MALU KAMJALE
|
1819010WL010830
|
MAROTI MALU KAMJALE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233064
|
|
Mr. Maroti Malu Kamjale
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LOHA
|
MH-19-010-066-001/417
(JOMEGAON)
|
1819010000NRG24220620230145771
|
22/06/2023
|
NAGORAO MALU KAMJALE
|
1819010WL010830
|
NAGORAO MALU KAMJALE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233069
|
|
Mr. Nagorao Malu Kamajle
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LOHA
|
MH-19-010-066-001/47
(JOMEGAON)
|
1819010000NRG24220620230145773
|
22/06/2023
|
BEBI GOPAL GAVHANE
|
1819010WL010830
|
BEBI GOPAL GAVHANE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233059
|
|
Miss. BEBITAI GOPAL GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LOHA
|
MH-19-010-066-001/50
(JOMEGAON)
|
1819010000NRG24220620230145929
|
22/06/2023
|
Anita Bhujang Bhure
|
1819010WL010847
|
Anita Bhujang Bhure
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233282
|
|
Miss. Anita Bhujanga Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LOHA
|
MH-19-010-066-001/50
(JOMEGAON)
|
1819010000NRG24220620230145928
|
22/06/2023
|
Bhujang Vyankati Bhure
|
1819010WL010847
|
Bhujang Vyankati Bhure
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233270
|
|
Mr. BHUJANGA VANKATI BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LOHA
|
MH-19-010-066-001/52
(JOMEGAON)
|
1819010000NRG24220620230145851
|
22/06/2023
|
LAXMIBAI DATTA GIRI
|
1819010WL010839
|
LAXMIBAI DATTA GIRI
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233324
|
|
Mrs. LAXMIBAI DATTA GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24220620230145717
|
22/06/2023
|
GANGADHAR BAPURAV SHINDE
|
1819010WL010826
|
GANGADHAR BAPURAV SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233443
|
|
Mr. GANGADHAR BAPURAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24220620230145718
|
22/06/2023
|
TIRUPATI BAPURAO SHINDE
|
1819010WL010826
|
TIRUPATI BAPURAO SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233051
|
|
Mr. Tirupati Bapurao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24220620230145719
|
22/06/2023
|
USHABAI TIRUPATI SHINDE
|
1819010WL010826
|
USHABAI TIRUPATI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233052
|
|
Miss. Ushatai Tirupati Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LOHA
|
MH-19-010-066-001/59
(JOMEGAON)
|
1819010000NRG24220620230145775
|
22/06/2023
|
GANPAT NAGORAO SHINDE
|
1819010WL010830
|
GANPAT NAGORAO SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233466
|
|
Mr. Ganpati Nagorao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LOHA
|
MH-19-010-066-001/59
(JOMEGAON)
|
1819010000NRG24220620230145774
|
22/06/2023
|
LAXMIOBAI NAGORAO SHINDE
|
1819010WL010830
|
LAXMIOBAI NAGORAO SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233437
|
|
Miss. Laxmibai Nagorao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LOHA
|
MH-19-010-066-001/59
(JOMEGAON)
|
1819010000NRG24220620230145667
|
22/06/2023
|
SHIVAJI NAGORAV SHINDE
|
1819010WL010821
|
SHIVAJI NAGORAV SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233436
|
|
Mr. SHIVAJI NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LOHA
|
MH-19-010-066-001/62
(JOMEGAON)
|
1819010000NRG24220620230145720
|
22/06/2023
|
SAHEB DEVRAV SHINDE
|
1819010WL010826
|
SAHEB DEVRAV SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233460
|
|
Mr. Sahebrao Devrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LOHA
|
MH-19-010-066-001/63
(JOMEGAON)
|
1819010000NRG24220620230145800
|
22/06/2023
|
BAYANABAI PRALHAD SHINDE
|
1819010WL010833
|
BAYANABAI PRALHAD SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233463
|
|
Miss. Bayanabai Pralhad Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LOHA
|
MH-19-010-066-001/63
(JOMEGAON)
|
1819010000NRG24220620230145799
|
22/06/2023
|
PRAHAD SHASHYRAO SINDE
|
1819010WL010833
|
PRAHAD SHASHYRAO SINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233464
|
|
Mr. Pralhad Sheshrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LOHA
|
MH-19-010-066-001/64
(JOMEGAON)
|
1819010000NRG24220620230145824
|
22/06/2023
|
Gulab Madhavrao Shinde
|
1819010WL010836
|
Gulab Madhavrao Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233004
|
|
Mr. GULAB MADHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LOHA
|
MH-19-010-066-001/70
(JOMEGAON)
|
1819010000NRG24220620230145761
|
22/06/2023
|
LXMIBAI DIGAMBAR SHINDE
|
1819010WL010829
|
LXMIBAI DIGAMBAR SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233075
|
|
Miss. Laxmibai Digambar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LOHA
|
MH-19-010-066-001/71
(JOMEGAON)
|
1819010000NRG24220620230145762
|
22/06/2023
|
AANUSAYABAI KISHAN SHINDE
|
1819010WL010829
|
AANUSAYABAI KISHAN SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233076
|
|
MS ANUSAYABA KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
LOHA
|
MH-19-010-066-001/77
(JOMEGAON)
|
1819010000NRG24220620230145668
|
22/06/2023
|
Purabhaji hulaji shete
|
1819010WL010821
|
Purabhaji hulaji shete
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233007
|
|
Mr. PURBHA HULAJI SHETYE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LOHA
|
MH-19-010-066-001/78
(JOMEGAON)
|
1819010000NRG24220620230145680
|
22/06/2023
|
GAYABAI GANPAT SHINDE
|
1819010WL010822
|
GAYABAI GANPAT SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233286
|
|
Mrs. GAYABAI GANPATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LOHA
|
MH-19-010-066-001/82
(JOMEGAON)
|
1819010000NRG24220620230145639
|
22/06/2023
|
NIRMALA TIRUPATI SHINDE
|
1819010WL010816
|
NIRMALA TIRUPATI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233448
|
|
Miss. NIRMALA TIRUPATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LOHA
|
MH-19-010-066-001/82
(JOMEGAON)
|
1819010000NRG24220620230145638
|
22/06/2023
|
TIRUPATI ANANDA SHINDE
|
1819010WL010816
|
TIRUPATI ANANDA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233456
|
|
Mr. Tirupati Anandrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LOHA
|
MH-19-010-066-001/87
(JOMEGAON)
|
1819010000NRG24220620230145789
|
22/06/2023
|
AAHILYABAI SHYAMRAO SHINDE
|
1819010WL010832
|
AAHILYABAI SHYAMRAO SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233366
|
|
Miss. Ahilyabai Shamrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LOHA
|
MH-19-010-066-001/87
(JOMEGAON)
|
1819010000NRG24220620230145788
|
22/06/2023
|
SHYAMRAO VENKA SHINDE
|
1819010WL010832
|
SHYAMRAO VENKA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233339
|
|
Mr. SHYAMRAO VENKATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LOHA
|
MH-19-010-066-001/90
(JOMEGAON)
|
1819010000NRG24220620230145826
|
22/06/2023
|
ANUSAYA JAYSING GADE
|
1819010WL010836
|
ANUSAYA JAYSING GADE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233073
|
|
Mrs. ANUSAYA JAYASINGA GADHE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LOHA
|
MH-19-010-066-001/94
(JOMEGAON)
|
1819010000NRG24220620230145640
|
22/06/2023
|
SATYBHAM PANDURANG SHINDE
|
1819010WL010816
|
SATYBHAM PANDURANG SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233459
|
|
Miss. SATYABHAMA PANDURANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LOHA
|
MH-19-010-066-001/94
(JOMEGAON)
|
1819010000NRG24220620230145641
|
22/06/2023
|
SHANKAR DHONDEBA SHINDE
|
1819010WL010816
|
SHANKAR DHONDEBA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233451
|
|
Mr. SHAMNKAR DHONDIBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LOHA
|
MH-19-010-066-001/98
(JOMEGAON)
|
1819010000NRG24220620230145791
|
22/06/2023
|
Haribai Sambhaji sinde
|
1819010WL010832
|
Haribai Sambhaji sinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233342
|
|
Miss. Haribai Sambhaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LOHA
|
MH-19-010-067-001/102
(DHANAJ BU.)
|
1819010000NRG24220620230147576
|
22/06/2023
|
Pandit Gangaram Bhure
|
1819010WL010982
|
Pandit Gangaram Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233265
|
|
PANDIT GANGARAM BHURE
|
ICICI BANK LTD(508534)
|
|
201
|
LOHA
|
MH-19-010-067-001/159
(DHANAJ BU.)
|
1819010000NRG24220620230147578
|
22/06/2023
|
Tulshiram Govinda Gangatire
|
1819010WL010982
|
Tulshiram Govinda Gangatire
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233117
|
|
Mr. TULSHIRAM GOVIND GANGATIRE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
LOHA
|
MH-19-010-067-001/160
(DHANAJ BU.)
|
1819010000NRG24220620230147583
|
22/06/2023
|
Balaji Maroti Gangatire
|
1819010WL010982
|
Balaji Maroti Gangatire
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233116
|
|
Mr. BALAJI MAROTI GANGATIRE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LOHA
|
MH-19-010-067-001/160
(DHANAJ BU.)
|
1819010000NRG24220620230147584
|
22/06/2023
|
RENUKABAI BALAJI GANGATIRE
|
1819010WL010982
|
RENUKABAI BALAJI GANGATIRE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233478
|
|
Mrs. RENUKABAI BALAJI GANGATIRE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LOHA
|
MH-19-010-067-001/193
(DHANAJ BU.)
|
1819010000NRG24220620230147591
|
22/06/2023
|
Balaji Bhimarao Mundkar
|
1819010WL010982
|
Balaji Bhimarao Mundkar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233476
|
|
Mr. BALAJI BHIMRARAO MUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LOHA
|
MH-19-010-067-001/193
(DHANAJ BU.)
|
1819010000NRG24220620230147589
|
22/06/2023
|
Bhimarao Jaivanta Mundkar
|
1819010WL010982
|
Bhimarao Jaivanta Mundkar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233006
|
|
Mr. BHIMRAO JAIWANTA MUNDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LOHA
|
MH-19-010-067-001/193
(DHANAJ BU.)
|
1819010000NRG24220620230147590
|
22/06/2023
|
Vachalabai Bhimarao Mundkar
|
1819010WL010982
|
Vachalabai Bhimarao Mundkar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233479
|
|
M/s. VACHHALABAI BHAMRAV MUNDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LOHA
|
MH-19-010-067-001/253
(DHANAJ BU.)
|
1819010000NRG24220620230147593
|
22/06/2023
|
ISHWARYA BHIMRAO BHURE
|
1819010WL010982
|
ISHWARYA BHIMRAO BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233481
|
|
MISS AISHWARYA SANJAY GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LOHA
|
MH-19-010-067-001/290
(DHANAJ BU.)
|
1819010000NRG24220620230147598
|
22/06/2023
|
KIRAN MURLIDHAR BHURE
|
1819010WL010982
|
KIRAN MURLIDHAR BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233477
|
|
Mr. KIRAN MGF MURLIDHAR BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LOHA
|
MH-19-010-067-001/306
(DHANAJ BU.)
|
1819010000NRG24220620230147599
|
22/06/2023
|
MARUTI RAGHUNATH GAJBHARE
|
1819010WL010982
|
MARUTI RAGHUNATH GAJBHARE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233480
|
|
MR MAROTI RAGHUNATH GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOHA
|
MH-19-010-067-001/4
(DHANAJ BU.)
|
1819010000NRG24220620230147602
|
22/06/2023
|
TUKARAM RAGHUNATH GAJBHARE
|
1819010WL010982
|
TUKARAM RAGHUNATH GAJBHARE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233295
|
|
Mr. Tukaram Raghunath Gajbhare
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LOHA
|
MH-19-010-067-001/54
(DHANAJ BU.)
|
1819010000NRG24220620230147605
|
22/06/2023
|
Sanjiv Jaysing Jondhale
|
1819010WL010982
|
Sanjiv Jaysing Jondhale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233277
|
|
Mr. SANJAY JAYSING JODHANLE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LOHA
|
MH-19-010-067-001/54
(DHANAJ BU.)
|
1819010000NRG24220620230147606
|
22/06/2023
|
Ujavlabai Sanjiv Jondhale
|
1819010WL010982
|
Ujavlabai Sanjiv Jondhale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233278
|
|
Mrs. UJWALA SANJAY JONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LOHA
|
MH-19-010-067-001/6
(DHANAJ BU.)
|
1819010000NRG24220620230147607
|
22/06/2023
|
REKHABAI SOPAN BHURE
|
1819010WL010982
|
REKHABAI SOPAN BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233115
|
|
REKHA SOPAN BHURE
|
ICICI BANK LTD(508534)
|
|
214
|
LOHA
|
MH-19-010-067-001/8
(DHANAJ BU.)
|
1819010000NRG24220620230147612
|
22/06/2023
|
Gavlanbai Muralidhar Bhure
|
1819010WL010982
|
Gavlanbai Muralidhar Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233358
|
|
Miss. Gavalanbai Murlidhar Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LOHA
|
MH-19-010-067-001/8
(DHANAJ BU.)
|
1819010000NRG24220620230147611
|
22/06/2023
|
Muralidhar Prabata Bhure
|
1819010WL010982
|
Muralidhar Prabata Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233276
|
|
Mr. Murlidhar Parbat Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
LOHA
|
MH-19-010-067-001/91
(DHANAJ BU.)
|
1819010000NRG24220620230147613
|
22/06/2023
|
Ananda Shankar Jondhle
|
1819010WL010982
|
Ananda Shankar Jondhle
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233359
|
|
Mr. ANANDA SHANKAR JONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221976
|
221976
|
|
|
|
|
|
|
|
|
217
|
LOHA
|
MH-19-010-012-001/168
(BHEDEGAON)
|
1819010000NRG24220620230145997
|
22/06/2023
|
gyanoba bhagvan kadam
|
1819010WL010855
|
gyanoba bhagvan kadam
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233187
|
|
Mr. Gyanoba Bhagwan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
LOHA
|
MH-19-010-012-001/179
(BHEDEGAON)
|
1819010000NRG24220620230146064
|
22/06/2023
|
Janardhan Shivaji Kolhe
|
1819010WL010862
|
Janardhan Shivaji Kolhe
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233249
|
|
JANARDHAN SHIVAJI KOLHE
|
UNION BANK OF INDIA(508500)
|
|
219
|
LOHA
|
MH-19-010-012-001/204
(BHEDEGAON)
|
1819010000NRG24220620230147975
|
22/06/2023
|
PRABHU RAOSAHEB LIMBATKAR
|
1819010WL011010
|
PRABHU RAOSAHEB LIMBATKAR
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233188
|
|
Mr. PRABHU RAOSAHEB LIMBOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
220
|
LOHA
|
MH-19-010-066-001/118
(JOMEGAON)
|
1819010000NRG24220620230145723
|
22/06/2023
|
SANJAY GOVINDRAO SHINDE
|
1819010WL010827
|
SANJAY GOVINDRAO SHINDE
|
00089
|
CBIN0284980
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233175
|
|
Mr. SANJAY GOVINDRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LOHA
|
MH-19-010-066-001/393
(JOMEGAON)
|
1819010000NRG24220620230145699
|
22/06/2023
|
RADHIKA SREEKRASHNA SHINDE
|
1819010WL010824
|
RADHIKA SREEKRASHNA SHINDE
|
00089
|
CBIN0284980
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233178
|
|
Mrs. RADHIKA SHRIKRISHNA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LOHA
|
MH-19-010-066-001/393
(JOMEGAON)
|
1819010000NRG24220620230145698
|
22/06/2023
|
SHEEKRASHNA BALAJIRAO SHINDE
|
1819010WL010824
|
SHEEKRASHNA BALAJIRAO SHINDE
|
00089
|
CBIN0284980
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233179
|
|
SHRIKRISHNA BALAJIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
LOHA
|
MH-19-010-066-001/70
(JOMEGAON)
|
1819010000NRG24220620230145760
|
22/06/2023
|
DIGAMBAR KASHIRAM SHINDE
|
1819010WL010829
|
DIGAMBAR KASHIRAM SHINDE
|
00089
|
CBIN0284980
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233181
|
|
Mr. DIGAMBAR KISHANRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
224
|
LOHA
|
MH-19-010-012-001/121
(BHEDEGAON)
|
1819010000NRG24220620230146060
|
22/06/2023
|
AANGAD BHAGWAN KOLHE
|
1819010WL010862
|
AANGAD BHAGWAN KOLHE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232984
|
|
ANGAD SHAGAVANRAO KOLHE
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
225
|
LOHA
|
MH-19-010-012-001/197
(BHEDEGAON)
|
1819010000NRG24220620230145999
|
22/06/2023
|
GAJANAN MADHAV PAWADE
|
1819010WL010855
|
GAJANAN MADHAV PAWADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232980
|
|
GAJANANMAHADUPAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
226
|
LOHA
|
MH-19-010-012-001/29
(BHEDEGAON)
|
1819010000NRG24220620230145963
|
22/06/2023
|
SHANKAR SAHEBRAV KOHLE
|
1819010WL010851
|
SHANKAR SAHEBRAV KOHLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232982
|
|
SHANKARSAHEBRAOKOLHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
227
|
LOHA
|
MH-19-010-012-001/4
(BHEDEGAON)
|
1819010000NRG24220620230146023
|
22/06/2023
|
KALPANA VITTHAL KADAM
|
1819010WL010858
|
KALPANA VITTHAL KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232978
|
|
KALPANAVITHALKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
LOHA
|
MH-19-010-012-001/66
(BHEDEGAON)
|
1819010000NRG24220620230146030
|
22/06/2023
|
SHIVAJI SHESHRAO KADAM
|
1819010WL010858
|
SHIVAJI SHESHRAO KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232979
|
|
SHIVAJISHESHERAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
229
|
LOHA
|
MH-19-010-012-001/96
(BHEDEGAON)
|
1819010000NRG24220620230146041
|
22/06/2023
|
VITTHAKL NANA LIMBOTKAR
|
1819010WL010859
|
VITTHAKL NANA LIMBOTKAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232977
|
|
LIMBOTKAR VITHAL NANA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
LOHA
|
MH-19-010-066-001/116
(JOMEGAON)
|
1819010000NRG24220620230145685
|
22/06/2023
|
BALAJI MADHAVRAO SHINDE
|
1819010WL010824
|
BALAJI MADHAVRAO SHINDE
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232994
|
|
BALAJIMADHAVRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
231
|
LOHA
|
MH-19-010-066-001/131
(JOMEGAON)
|
1819010000NRG24220620230145688
|
22/06/2023
|
JAYSHINGA BALIRAM SHINDE
|
1819010WL010824
|
JAYSHINGA BALIRAM SHINDE
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232992
|
|
JAYSING BALIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LOHA
|
MH-19-010-066-001/337
(JOMEGAON)
|
1819010000NRG24220620230145678
|
22/06/2023
|
GUNVANT GANPATI SHINDE
|
1819010WL010822
|
GUNVANT GANPATI SHINDE
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232993
|
|
GUNAWANTH GANPATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LOHA
|
MH-19-010-066-001/35
(JOMEGAON)
|
1819010000NRG24220620230145662
|
22/06/2023
|
MAHDAVRAO GOVIND SHINDE
|
1819010WL010821
|
MAHDAVRAO GOVIND SHINDE
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232995
|
|
Mr. MADHAVRAO GOVINDRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
LOHA
|
MH-19-010-066-001/375
(JOMEGAON)
|
1819010000NRG24220620230145787
|
22/06/2023
|
NAGESH PARASRAM KAPSE
|
1819010WL010832
|
NAGESH PARASRAM KAPSE
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232996
|
|
Mr. NAGESH PARSRAM KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
LOHA
|
MH-19-010-066-001/383
(JOMEGAON)
|
1819010000NRG24220620230145736
|
22/06/2023
|
SHIVHAR UDHAV SIHINDE
|
1819010WL010827
|
SHIVHAR UDHAV SIHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232990
|
|
Mr. SHIVHAR UDHVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
LOHA
|
MH-19-010-066-001/383
(JOMEGAON)
|
1819010000NRG24220620230145735
|
22/06/2023
|
SUMANBAI UDHAV SHINDE
|
1819010WL010827
|
SUMANBAI UDHAV SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232989
|
|
Miss. Sumanbai Udhav Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LOHA
|
MH-19-010-095-001/2
(ASHTUR)
|
1819010000NRG24220620230147874
|
22/06/2023
|
CHAKRDHAR BALASAHEB BABAR
|
1819010WL011002
|
CHAKRDHAR BALASAHEB BABAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232974
|
|
CHAKRADHAR BALASAHEB BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
238
|
LOHA
|
MH-19-010-060-001/80
(KAJALA)
|
1819010000NRG24220620230148010
|
22/06/2023
|
BABU MOTIRAM JADHAV
|
1819010WL011012
|
BABU MOTIRAM JADHAV
|
00165
|
IBKL0000500
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230232902
|
|
BABURAO MOTIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
239
|
LOHA
|
MH-19-010-012-001/19
(BHEDEGAON)
|
1819010000NRG24220620230145974
|
22/06/2023
|
CHAYABAI RAM UDGIRE
|
1819010WL010852
|
CHAYABAI RAM UDGIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232849
|
|
CHAYABAI RAM UDGIRE
|
ICICI BANK LTD(508534)
|
|
240
|
LOHA
|
MH-19-010-012-001/68
(BHEDEGAON)
|
1819010000NRG24220620230145933
|
22/06/2023
|
SUNITA JAGANNATH KAMBALE
|
1819010WL010848
|
SUNITA JAGANNATH KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232936
|
|
SUNITA JAGNNATH KAMBALE
|
BANK OF INDIA(508505)
|
|
241
|
LOHA
|
MH-19-010-012-001/68
(BHEDEGAON)
|
1819010000NRG24220620230145934
|
22/06/2023
|
VANDANABAI ROHIDAS KAMBAL
|
1819010WL010848
|
VANDANABAI ROHIDAS KAMBAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232935
|
|
VANDANABAI ROHIDAS KAMBALE
|
BANK OF INDIA(508505)
|
|
242
|
LOHA
|
MH-19-010-028-001/250
(BORGAON KIWALA)
|
1819010000NRG24220620230146696
|
22/06/2023
|
PRABHAKAR DIGAMBAR AMBURE
|
1819010WL010904
|
PRABHAKAR DIGAMBAR AMBURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232835
|
|
PRABHUDIGAMBAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
243
|
LOHA
|
MH-19-010-028-001/35
(BORGAON KIWALA)
|
1819010000NRG24220620230146708
|
22/06/2023
|
PANDURANG NAGORAO AADHAV
|
1819010WL010904
|
PANDURANG NAGORAO AADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232834
|
|
PANDURANNAGORAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
244
|
LOHA
|
MH-19-010-028-001/35
(BORGAON KIWALA)
|
1819010000NRG24220620230146709
|
22/06/2023
|
USHATAI PANDURANG AADHAV
|
1819010WL010904
|
USHATAI PANDURANG AADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232848
|
|
USHABAIPANDURANADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
245
|
LOHA
|
MH-19-010-060-001/109
(KAJALA)
|
1819010000NRG24220620230148001
|
22/06/2023
|
REKHU GANGARAM RATHOD
|
1819010WL011012
|
REKHU GANGARAM RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230232847
|
|
Mr. REKHU GANGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
LOHA
|
MH-19-010-060-001/77
(KAJALA)
|
1819010000NRG24220620230148006
|
22/06/2023
|
CHANDER GANAPATI JADHAV
|
1819010WL011012
|
CHANDER GANAPATI JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230232833
|
|
Mr. CHANDHAR GANPATI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
LOHA
|
MH-19-010-060-001/77
(KAJALA)
|
1819010000NRG24220620230148007
|
22/06/2023
|
UJWALA CHANDER JADHAV
|
1819010WL011012
|
UJWALA CHANDER JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230232832
|
|
Mrs. UJWALA CHANDAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
LOHA
|
MH-19-010-060-001/78
(KAJALA)
|
1819010000NRG24220620230148009
|
22/06/2023
|
ROHIDAS HARILAL JADHAV
|
1819010WL011012
|
ROHIDAS HARILAL JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230232928
|
|
Mr. ROHIDAS HARILAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
LOHA
|
MH-19-010-060-001/80
(KAJALA)
|
1819010000NRG24220620230148011
|
22/06/2023
|
LALITA BABU JADHAV
|
1819010WL011012
|
LALITA BABU JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230232846
|
|
LALITABAI BABARAV JADHAV
|
INDUSIND BANK(607189)
|
|
250
|
LOHA
|
MH-19-010-066-001/11
(JOMEGAON)
|
1819010000NRG24220620230145917
|
22/06/2023
|
SHOBHABAI MAROTI GAVHANE
|
1819010WL010847
|
SHOBHABAI MAROTI GAVHANE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232927
|
|
SHOBHABAI MAROTI GAVHANE
|
ICICI BANK LTD(508534)
|
|
251
|
LOHA
|
MH-19-010-066-001/111
(JOMEGAON)
|
1819010000NRG24220620230145781
|
22/06/2023
|
DATTA KONDIBA SHINDE
|
1819010WL010832
|
DATTA KONDIBA SHINDE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232850
|
|
Mr. DATTA KONDIBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
LOHA
|
MH-19-010-066-001/157
(JOMEGAON)
|
1819010000NRG24220620230145701
|
22/06/2023
|
PRAYAGBAI MADHAVRAO SHIND
|
1819010WL010825
|
PRAYAGBAI MADHAVRAO SHIND
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232923
|
|
Miss. PRAYAAGBAI MADHAVRAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LOHA
|
MH-19-010-066-001/27
(JOMEGAON)
|
1819010000NRG24220620230145726
|
22/06/2023
|
SUBHASH SAMBHAJI SHINDE
|
1819010WL010827
|
SUBHASH SAMBHAJI SHINDE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232931
|
|
Mr. SUBASH SAMBAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
LOHA
|
MH-19-010-066-001/31
(JOMEGAON)
|
1819010000NRG24220620230145844
|
22/06/2023
|
PUSHPA HANMANT PANCHAL
|
1819010WL010839
|
PUSHPA HANMANT PANCHAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232844
|
|
PUSHPABAI HANMANT PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-066-001/31
(JOMEGAON)
|
1819010000NRG24220620230145846
|
22/06/2023
|
RUKHMINIBAI MANIKA PANCHA
|
1819010WL010839
|
RUKHMINIBAI MANIKA PANCHA
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232845
|
|
RUKHMINIBAI MANIKA PANCHA
|
ICICI BANK LTD(508534)
|
|
256
|
LOHA
|
MH-19-010-066-001/32
(JOMEGAON)
|
1819010000NRG24220620230145693
|
22/06/2023
|
HARI GANAPATI PANCHAL
|
1819010WL010824
|
HARI GANAPATI PANCHAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232921
|
|
Mr. Hari Ganpati Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
LOHA
|
MH-19-010-066-001/32
(JOMEGAON)
|
1819010000NRG24220620230145694
|
22/06/2023
|
VIMALABAI HARI PANCHAL
|
1819010WL010824
|
VIMALABAI HARI PANCHAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232922
|
|
Miss. Vimalabai Hari Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LOHA
|
MH-19-010-066-001/51
(JOMEGAON)
|
1819010000NRG24220620230145882
|
22/06/2023
|
VYANKATI KERABA KERABA
|
1819010WL010842
|
VYANKATI KERABA KERABA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230232930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
LOHA
|
MH-19-010-066-001/52
(JOMEGAON)
|
1819010000NRG24220620230145850
|
22/06/2023
|
DATTA KONDIBA GIRI
|
1819010WL010839
|
DATTA KONDIBA GIRI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232937
|
|
MR DATTATRAY KONDIBA GIRI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LOHA
|
MH-19-010-066-001/74
(JOMEGAON)
|
1819010000NRG24220620230145802
|
22/06/2023
|
SAVITA VASANT JADHAV
|
1819010WL010833
|
SAVITA VASANT JADHAV
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232925
|
|
SAVITAVASANTRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
261
|
LOHA
|
MH-19-010-066-001/74
(JOMEGAON)
|
1819010000NRG24220620230145801
|
22/06/2023
|
VASANT RAGHUNATH JADHAV
|
1819010WL010833
|
VASANT RAGHUNATH JADHAV
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232926
|
|
Mr. VASANT RAGHUNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
LOHA
|
MH-19-010-066-001/75
(JOMEGAON)
|
1819010000NRG24220620230145679
|
22/06/2023
|
GANGABAI BALAJI SHINDE
|
1819010WL010822
|
GANGABAI BALAJI SHINDE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232924
|
|
Mrs. GANGABAI BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
LOHA
|
MH-19-010-070-001/162
(AANTESHAWAR)
|
1819010000NRG24220620230147006
|
22/06/2023
|
CHANDRAKALABAI KARHALE
|
1819010WL010934
|
CHANDRAKALABAI KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232855
|
|
MRS CHANDRAKALABAI KISHANRAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
LOHA
|
MH-19-010-070-001/162
(AANTESHAWAR)
|
1819010000NRG24220620230147007
|
22/06/2023
|
KISHAN NARAYAN KARHALE
|
1819010WL010934
|
KISHAN NARAYAN KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232851
|
|
KISHAN NARAYAN KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
LOHA
|
MH-19-010-092-001/292
(DEVLA TANDA)
|
1819010000NRG24210620230144588
|
22/06/2023
|
NARAYAN GULAB RATHOD
|
1819010WL010755
|
NARAYAN GULAB RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232857
|
|
NARAYAN GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-092-001/292
(DEVLA TANDA)
|
1819010000NRG24210620230144589
|
22/06/2023
|
RENUKA NARAYAN RATHOD
|
1819010WL010755
|
RENUKA NARAYAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232858
|
|
Mrs. Renuka Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
LOHA
|
MH-19-010-095-001/121
(ASHTUR)
|
1819010000NRG24220620230147873
|
22/06/2023
|
GANESH SHANKAR RATHOD
|
1819010WL011002
|
GANESH SHANKAR RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232843
|
|
GANESH SHANKAR RATHOD
|
BANK OF BARODA(606985)
|
|
268
|
LOHA
|
MH-19-010-095-001/121
(ASHTUR)
|
1819010000NRG24220620230147899
|
22/06/2023
|
SURESH SHANKAR RATHOD
|
1819010WL011004
|
SURESH SHANKAR RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232842
|
|
MR SURESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
LOHA
|
MH-19-010-095-001/157
(ASHTUR)
|
1819010000NRG24220620230147900
|
22/06/2023
|
RANGNATH RUSTUM RATHOD
|
1819010WL011004
|
RANGNATH RUSTUM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232932
|
|
MR RANGNATH RUSTUM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
270
|
LOHA
|
MH-19-010-095-001/167
(ASHTUR)
|
1819010000NRG24220620230147888
|
22/06/2023
|
KASHIBAI MADHAV BAVAR
|
1819010WL011003
|
KASHIBAI MADHAV BAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232831
|
|
KASHIBAI MADHAV BAVAR
|
ICICI BANK LTD(508534)
|
|
271
|
LOHA
|
MH-19-010-095-001/167
(ASHTUR)
|
1819010000NRG24220620230147887
|
22/06/2023
|
MADHAV AABARAO BAVAR
|
1819010WL011003
|
MADHAV AABARAO BAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232840
|
|
MADHAV AABARAO BAVAR
|
ICICI BANK LTD(508534)
|
|
272
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010000NRG24220620230147905
|
22/06/2023
|
JAYA ULHAS RATHOD
|
1819010WL011004
|
JAYA ULHAS RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232933
|
|
MISS JAYA ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
273
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010000NRG24220620230147903
|
22/06/2023
|
KAILAS UTTAM RATHOD
|
1819010WL011004
|
KAILAS UTTAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232838
|
|
MR KAILASH UTTAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010000NRG24220620230147904
|
22/06/2023
|
ULHAS UTTAM RATHOD
|
1819010WL011004
|
ULHAS UTTAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232934
|
|
MR ULHAS UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
LOHA
|
MH-19-010-095-001/284
(ASHTUR)
|
1819010000NRG24220620230147907
|
22/06/2023
|
KAVITA BHAGWAN SASANE
|
1819010WL011004
|
KAVITA BHAGWAN SASANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232939
|
|
MISS KAVITA BHAGWAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LOHA
|
MH-19-010-095-001/400
(ASHTUR)
|
1819010000NRG24220620230147839
|
22/06/2023
|
BANDU RAJARAM BABAR
|
1819010WL010999
|
BANDU RAJARAM BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232841
|
|
BANDU RAJARAM BABAR
|
BANK OF BARODA(606985)
|
|
277
|
LOHA
|
MH-19-010-095-001/464
(ASHTUR)
|
1819010000NRG24220620230147876
|
22/06/2023
|
RANGNATH MUNJAJI BABAR
|
1819010WL011002
|
RANGNATH MUNJAJI BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232836
|
|
MR RAGNATH MUNJAJI BABAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
LOHA
|
MH-19-010-095-001/9
(ASHTUR)
|
1819010000NRG24220620230147897
|
22/06/2023
|
SHAKUNTALA RAMRAO GHEDAKE
|
1819010WL011003
|
SHAKUNTALA RAMRAO GHEDAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232839
|
|
MRS SHAKUNTALABAI RAM GHODKE
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHA
|
MH-19-010-106-001/23
(MALEGAON)
|
1819010118NRG24220620230145411
|
22/06/2023
|
BHAGUBAI HANMANT DEMAGUND
|
1819010WL010795
|
BHAGUBAI HANMANT DEMAGUND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232830
|
|
BHAGUBAI HANMANT DEMAGUND
|
ICICI BANK LTD(508534)
|
|
280
|
LOHA
|
MH-19-010-109-001/154
(DAGADSANGVI)
|
1819010118NRG24220620230146456
|
22/06/2023
|
KAMALBAI SOMAJI DHAWALE
|
1819010WL010891
|
KAMALBAI SOMAJI DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232852
|
|
KAMALBAI SOMAJI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LOHA
|
MH-19-010-109-001/154
(DAGADSANGVI)
|
1819010118NRG24220620230146455
|
22/06/2023
|
SOMAJI YASHNWATA DHAWALE
|
1819010WL010891
|
SOMAJI YASHNWATA DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232854
|
|
SOMAJI YASHAVANT DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LOHA
|
MH-19-010-109-001/207
(DAGADSANGVI)
|
1819010118NRG24220620230146463
|
22/06/2023
|
CHAUTRABAI BALAJI PHAJAGE
|
1819010WL010891
|
CHAUTRABAI BALAJI PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232920
|
|
CHAUTRABAI BALAJI FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010118NRG24220620230146465
|
22/06/2023
|
DATTA JALABA AANAKADE
|
1819010WL010891
|
DATTA JALABA AANAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232853
|
|
MR DATTA ANAKADE
|
STATE BANK OF INDIA(508548)
|
|
284
|
LOHA
|
MH-19-010-109-001/233
(DAGADSANGVI)
|
1819010118NRG24220620230146471
|
22/06/2023
|
DNYANOBA RAAVAN PHAJAGE
|
1819010WL010891
|
DNYANOBA RAAVAN PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232856
|
|
MR DNYANOBA RAVAN FAJGE
|
STATE BANK OF INDIA(508548)
|
|
285
|
LOHA
|
MH-19-010-109-001/246
(DAGADSANGVI)
|
1819010118NRG24220620230146491
|
22/06/2023
|
NAGABAI PANDIT PHAJAGE
|
1819010WL010892
|
NAGABAI PANDIT PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232919
|
|
Mrs. NAGABAI PANDIT FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
LOHA
|
MH-19-010-109-001/350
(DAGADSANGVI)
|
1819010118NRG24220620230146476
|
22/06/2023
|
RANGNATH GANGARAM DHAWALE
|
1819010WL010891
|
RANGNATH GANGARAM DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232918
|
|
MR RANGNATH GANGARAM DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
287
|
LOHA
|
MH-19-010-118-001/291
(RISANGAON)
|
1819010000NRG24220620230146357
|
22/06/2023
|
NAGORAO MUJANJI PAWAR
|
1819010WL010883
|
NAGORAO MUJANJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232938
|
|
NAGORAOMUNJAJIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
288
|
LOHA
|
MH-19-010-118-001/490
(RISANGAON)
|
1819010000NRG24220620230146281
|
22/06/2023
|
JANABAI AADHU GAVALI
|
1819010WL010875
|
JANABAI AADHU GAVALI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232837
|
|
MRS JANABAI SADHU GAVLI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LOHA
|
MH-19-010-118-001/501
(RISANGAON)
|
1819010000NRG24220620230146362
|
22/06/2023
|
MUDRAIKA APPARAO PAWAR
|
1819010WL010883
|
MUDRAIKA APPARAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232929
|
|
MUDRIKA APPARAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82812
|
82812
|
|
|
|
|
|
|
|
|
290
|
LOHA
|
MH-19-010-070-001/1091
(AANTESHAWAR)
|
1819010000NRG24220620230147014
|
22/06/2023
|
GAJANAN RUSTUMRAO KARHALE
|
1819010WL010937
|
GAJANAN RUSTUMRAO KARHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233374
|
|
GAJANAN RUSTUMRAO KARHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
291
|
LOHA
|
MH-19-010-012-001/109
(BHEDEGAON)
|
1819010000NRG24220620230145936
|
22/06/2023
|
Ramabai Vithal Kamble
|
1819010WL010849
|
Ramabai Vithal Kamble
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233198
|
|
MISS RAMATAI VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
292
|
LOHA
|
MH-19-010-012-001/14
(BHEDEGAON)
|
1819010000NRG24220620230145959
|
22/06/2023
|
Bhagirathabai Ganpati Kolhe
|
1819010WL010851
|
Bhagirathabai Ganpati Kolhe
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233194
|
|
BHAGYARATHABAI GANAPATI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-012-001/15
(BHEDEGAON)
|
1819010000NRG24220620230145972
|
22/06/2023
|
KESHRBAI SURESH KOLHE
|
1819010WL010852
|
KESHRBAI SURESH KOLHE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233192
|
|
MISS KESHRBAI SURESH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
294
|
LOHA
|
MH-19-010-012-001/156
(BHEDEGAON)
|
1819010000NRG24220620230145973
|
22/06/2023
|
Mahanandabai Shankar Medge
|
1819010WL010852
|
Mahanandabai Shankar Medge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233191
|
|
MISS MAHANANDA SHANKAR MADGE
|
STATE BANK OF INDIA(508548)
|
|
295
|
LOHA
|
MH-19-010-012-001/158
(BHEDEGAON)
|
1819010000NRG24220620230145931
|
22/06/2023
|
Sarjabai Datta Gotmukle
|
1819010WL010848
|
Sarjabai Datta Gotmukle
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233193
|
|
MISS SARJABAI DATTA GOTMUKALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
LOHA
|
MH-19-010-012-001/162
(BHEDEGAON)
|
1819010000NRG24220620230145960
|
22/06/2023
|
Madhav Suryabhan More
|
1819010WL010851
|
Madhav Suryabhan More
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233132
|
|
MADHAVSURYBHANMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
297
|
LOHA
|
MH-19-010-012-001/170
(BHEDEGAON)
|
1819010000NRG24220620230145961
|
22/06/2023
|
Kusum Dnyanoba Landge
|
1819010WL010851
|
Kusum Dnyanoba Landge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233195
|
|
MISS KUSUMBAI DNYANOBA LANDGE
|
STATE BANK OF INDIA(508548)
|
|
298
|
LOHA
|
MH-19-010-012-001/172
(BHEDEGAON)
|
1819010000NRG24220620230147970
|
22/06/2023
|
AANKUSH NANA LIMBATKAR
|
1819010WL011010
|
AANKUSH NANA LIMBATKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233019
|
|
ANKUSHNANALIMBOTIKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
299
|
LOHA
|
MH-19-010-012-001/204
(BHEDEGAON)
|
1819010000NRG24220620230147974
|
22/06/2023
|
Ravsahab Kishan Limbotkar
|
1819010WL011010
|
Ravsahab Kishan Limbotkar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233014
|
|
RAOSAHEB KISHANRAO LIMBATKAR
|
BANK OF INDIA(508505)
|
|
300
|
LOHA
|
MH-19-010-012-001/22
(BHEDEGAON)
|
1819010000NRG24220620230146009
|
22/06/2023
|
KAVERI MAROTI TELANG
|
1819010WL010856
|
KAVERI MAROTI TELANG
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233202
|
|
MISS KAVERI MAROTI TELANG
|
STATE BANK OF INDIA(508548)
|
|
301
|
LOHA
|
MH-19-010-012-001/71
(BHEDEGAON)
|
1819010000NRG24220620230146011
|
22/06/2023
|
JIJABAI MADHAV TELANG
|
1819010WL010856
|
JIJABAI MADHAV TELANG
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233208
|
|
MISS JIJABAI MADHAV TELANG
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHA
|
MH-19-010-012-001/72
(BHEDEGAON)
|
1819010000NRG24220620230146014
|
22/06/2023
|
Sangita Datta Telang
|
1819010WL010856
|
Sangita Datta Telang
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233209
|
|
MISS SANGITA DATTA TELANG
|
STATE BANK OF INDIA(508548)
|
|
303
|
LOHA
|
MH-19-010-015-001/141
(BHADRA)
|
1819010000NRG24220620230145898
|
22/06/2023
|
DATTA UTTAM DHAGE
|
1819010WL010844
|
DATTA UTTAM DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233018
|
|
MR DATTA UTTAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
304
|
LOHA
|
MH-19-010-015-001/496
(BHADRA)
|
1819010000NRG24220620230145899
|
22/06/2023
|
CHANDRAKANT BALAJI DHAGE
|
1819010WL010844
|
CHANDRAKANT BALAJI DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233022
|
|
MR CHANDRAKANT BALAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
305
|
LOHA
|
MH-19-010-035-001/122
(NILA)
|
1819010000NRG24220620230145830
|
22/06/2023
|
SAKHUBAI VITTHAL KALYANKAR
|
1819010WL010838
|
SAKHUBAI VITTHAL KALYANKAR
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230233185
|
|
MS SAKHUBAI VITTHAL KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
LOHA
|
MH-19-010-039-001/11
(RAYAWADI)
|
1819010000NRG24220620230146102
|
22/06/2023
|
KANOPATRA SHIVHAR PUTHEWAD
|
1819010WL010866
|
KANOPATRA SHIVHAR PUTHEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233166
|
|
KANUPATRA SHIVHAR PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LOHA
|
MH-19-010-039-001/204
(RAYAWADI)
|
1819010000NRG24220620230146111
|
22/06/2023
|
AKOSH BALAJI BASLWAD
|
1819010WL010869
|
AKOSH BALAJI BASLWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233033
|
|
MR ANKUSH BALAJI BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
308
|
LOHA
|
MH-19-010-095-001/118
(ASHTUR)
|
1819010000NRG24220620230147898
|
22/06/2023
|
Laxmi Sahebrao Jadhav
|
1819010WL011004
|
Laxmi Sahebrao Jadhav
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233168
|
|
MS LAXMI SAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
309
|
LOHA
|
MH-19-010-095-001/2
(ASHTUR)
|
1819010000NRG24220620230147875
|
22/06/2023
|
VANDANA CHAKRDHAR BABAR
|
1819010WL011002
|
VANDANA CHAKRDHAR BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233190
|
|
MISS VANDANA CHAKRDHAR BABAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
LOHA
|
MH-19-010-095-001/208
(ASHTUR)
|
1819010000NRG24220620230147830
|
22/06/2023
|
PANDURANG MASNAJI GAJBHARE
|
1819010WL010998
|
PANDURANG MASNAJI GAJBHARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233170
|
|
MR PANDU MASANA GAJABHARE
|
STATE BANK OF INDIA(508548)
|
|
311
|
LOHA
|
MH-19-010-095-001/265
(ASHTUR)
|
1819010000NRG24220620230147902
|
22/06/2023
|
SUMAN KESHV RATHOD
|
1819010WL011004
|
SUMAN KESHV RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233203
|
|
SUMAN KUSHOB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010000NRG24220620230147906
|
22/06/2023
|
VARSHA KAILASH RATHOD
|
1819010WL011004
|
VARSHA KAILASH RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233172
|
|
MISS VARSHA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
313
|
LOHA
|
MH-19-010-095-001/267
(ASHTUR)
|
1819010000NRG24220620230147823
|
22/06/2023
|
KAVITA LAVKUSH CHAVHAN
|
1819010WL010997
|
KAVITA LAVKUSH CHAVHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233204
|
|
MS KAVITA LAHUKUSH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
LOHA
|
MH-19-010-095-001/290
(ASHTUR)
|
1819010000NRG24220620230147837
|
22/06/2023
|
SAHEB GOVINDRAO BABAR
|
1819010WL010999
|
SAHEB GOVINDRAO BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233012
|
|
MR SAHEBRAO GOVINDRAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
LOHA
|
MH-19-010-095-001/338
(ASHTUR)
|
1819010000NRG24220620230147826
|
22/06/2023
|
GIRJABAI KISHAN AACHANE
|
1819010WL010997
|
GIRJABAI KISHAN AACHANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233162
|
|
MS GIRAJABAI KISHANRAO ACHANE
|
STATE BANK OF INDIA(508548)
|
|
316
|
LOHA
|
MH-19-010-095-001/338
(ASHTUR)
|
1819010000NRG24220620230147825
|
22/06/2023
|
KISHAN KERBA AACHANE
|
1819010WL010997
|
KISHAN KERBA AACHANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233213
|
|
MR KISHANRAO KERBA ACHANE
|
STATE BANK OF INDIA(508548)
|
|
317
|
LOHA
|
MH-19-010-095-001/355
(ASHTUR)
|
1819010000NRG24220620230147908
|
22/06/2023
|
Sunita Vithal Rathod
|
1819010WL011004
|
Sunita Vithal Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233041
|
|
MRS SUNITA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-095-001/363
(ASHTUR)
|
1819010000NRG24220620230147853
|
22/06/2023
|
LATA SUDHAKAR SHINDE
|
1819010WL011000
|
LATA SUDHAKAR SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233234
|
|
Mrs. Latabai Sudhakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
LOHA
|
MH-19-010-095-001/398
(ASHTUR)
|
1819010000NRG24220620230147890
|
22/06/2023
|
Vijaymala Prabhakar Babar
|
1819010WL011003
|
Vijaymala Prabhakar Babar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233157
|
|
VIJAYMALA PRABHAKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LOHA
|
MH-19-010-095-001/418
(ASHTUR)
|
1819010000NRG24220620230147832
|
22/06/2023
|
SHAHU DIGAMBAR BANDE
|
1819010WL010998
|
SHAHU DIGAMBAR BANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233199
|
|
MISS SHAHU GIGAMBAR BENDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
LOHA
|
MH-19-010-095-001/490
(ASHTUR)
|
1819010000NRG24220620230147833
|
22/06/2023
|
NAGARBAI PIRAJI MHAITRE
|
1819010WL010998
|
NAGARBAI PIRAJI MHAITRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233173
|
|
MISS NAGARABAI PIRAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
322
|
LOHA
|
MH-19-010-095-001/542
(ASHTUR)
|
1819010000NRG24220620230147877
|
22/06/2023
|
SATISH PRABHAKAR BABAR
|
1819010WL011002
|
SATISH PRABHAKAR BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233040
|
|
MR SATISH PRABHAKAR BABAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
LOHA
|
MH-19-010-095-001/545
(ASHTUR)
|
1819010000NRG24220620230147878
|
22/06/2023
|
BALAJI MANAJI JADHAV
|
1819010WL011002
|
BALAJI MANAJI JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233159
|
|
BALAJI MANAJI JADHAV
|
BANK OF BARODA(606985)
|
|
324
|
LOHA
|
MH-19-010-095-001/589
(ASHTUR)
|
1819010000NRG24220620230147915
|
22/06/2023
|
GOODAWARI SURESH SHINDE
|
1819010WL011005
|
GOODAWARI SURESH SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233158
|
|
MS GODAVARI SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
LOHA
|
MH-19-010-095-001/640
(ASHTUR)
|
1819010000NRG24220620230147847
|
22/06/2023
|
CHANDRAKANT SAHEBRAO BABAR
|
1819010WL010999
|
CHANDRAKANT SAHEBRAO BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233008
|
|
MR CHANDRKANT SAHEBRAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
LOHA
|
MH-19-010-095-001/652
(ASHTUR)
|
1819010000NRG24220620230147882
|
22/06/2023
|
DNYANESHWAR BHAGWAN BABAR
|
1819010WL011002
|
DNYANESHWAR BHAGWAN BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233186
|
|
DNYANESHWAR BHAGWAN BABAR
|
ICICI BANK LTD(508534)
|
|
327
|
LOHA
|
MH-19-010-095-001/663
(ASHTUR)
|
1819010000NRG24220620230147916
|
22/06/2023
|
GOVINDRAO KERBAJI SHINDE
|
1819010WL011005
|
GOVINDRAO KERBAJI SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233038
|
|
SHINDE GOVINDRAO KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
LOHA
|
MH-19-010-095-001/685
(ASHTUR)
|
1819010000NRG24220620230147858
|
22/06/2023
|
MANIK DEVIDASRAO SHINDE
|
1819010WL011000
|
MANIK DEVIDASRAO SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233225
|
|
MR MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
LOHA
|
MH-19-010-095-001/686
(ASHTUR)
|
1819010000NRG24220620230147860
|
22/06/2023
|
PARWATI MAHALING PHULARI
|
1819010WL011000
|
PARWATI MAHALING PHULARI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233235
|
|
PARVATI MAHALING PHULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LOHA
|
MH-19-010-095-001/713
(ASHTUR)
|
1819010000NRG24220620230147828
|
22/06/2023
|
MIRA RAJU RATHOD
|
1819010WL010997
|
MIRA RAJU RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233205
|
|
MS MIRABAI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
331
|
LOHA
|
MH-19-010-095-001/754
(ASHTUR)
|
1819010000NRG24220620230147909
|
22/06/2023
|
SOPAN KISHANRAO JADHAV
|
1819010WL011004
|
SOPAN KISHANRAO JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233034
|
|
MR SOPAN KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
332
|
LOHA
|
MH-19-010-095-001/765
(ASHTUR)
|
1819010000NRG24220620230147864
|
22/06/2023
|
MUKTABAI DEVRAO SHINDE
|
1819010WL011000
|
MUKTABAI DEVRAO SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233230
|
|
MUKTABAI DEVRAO SHINDE
|
INDUSIND BANK(607189)
|
|
333
|
LOHA
|
MH-19-010-095-001/800
(ASHTUR)
|
1819010000NRG24220620230147910
|
22/06/2023
|
KOMAL RAVI RATHOD
|
1819010WL011004
|
KOMAL RAVI RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233176
|
|
MISS KOMAL RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
334
|
LOHA
|
MH-19-010-095-001/812
(ASHTUR)
|
1819010000NRG24220620230147836
|
22/06/2023
|
ASHA SHIVANAND JODRANE
|
1819010WL010998
|
ASHA SHIVANAND JODRANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233228
|
|
MRS ASHA SHIVANAND JODRANE
|
STATE BANK OF INDIA(508548)
|
|
335
|
LOHA
|
MH-19-010-095-001/815
(ASHTUR)
|
1819010000NRG24220620230147918
|
22/06/2023
|
KALPANA SHIWAJI SHINDE
|
1819010WL011005
|
KALPANA SHIWAJI SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233169
|
|
MS KALPANA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
LOHA
|
MH-19-010-095-001/815
(ASHTUR)
|
1819010000NRG24220620230147917
|
22/06/2023
|
SHIWAJI RAMRAO SHINDE
|
1819010WL011005
|
SHIWAJI RAMRAO SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233189
|
|
MR SHIVAJI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
LOHA
|
MH-19-010-095-001/816
(ASHTUR)
|
1819010000NRG24220620230147920
|
22/06/2023
|
SAMBHAJI RAMRAO SHINDE
|
1819010WL011005
|
SAMBHAJI RAMRAO SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233161
|
|
MR SAMBHAJI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
LOHA
|
MH-19-010-095-001/9
(ASHTUR)
|
1819010000NRG24220620230147896
|
22/06/2023
|
RAMRAO BHIMRAO GHODKE
|
1819010WL011003
|
RAMRAO BHIMRAO GHODKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233227
|
|
GHODKE RAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
LOHA
|
MH-19-010-102-001/5059
(MALAKOLI)
|
1819010000NRG24220620230147928
|
22/06/2023
|
LAXMIBAI BALAJI NAGARGOJE
|
1819010WL011006
|
LAXMIBAI BALAJI NAGARGOJE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233215
|
|
LAKSHMIBAIBALAJINAGARAGOJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
340
|
LOHA
|
MH-19-010-109-001/148
(DAGADSANGVI)
|
1819010118NRG24220620230146453
|
22/06/2023
|
KACHARU ATMARAM PHAJGE
|
1819010WL010891
|
KACHARU ATMARAM PHAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233020
|
|
KACHRUAATMARAMFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
341
|
LOHA
|
MH-19-010-109-001/583
(DAGADSANGVI)
|
1819010118NRG24220620230146496
|
22/06/2023
|
CHAKRDHAR KERBA MAIDE
|
1819010WL010892
|
CHAKRDHAR KERBA MAIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233197
|
|
MR CHAKRDHAR KERBA MAIND
|
STATE BANK OF INDIA(508548)
|
|
342
|
LOHA
|
MH-19-010-118-001/1044
(RISANGAON)
|
1819010000NRG24220620230146340
|
22/06/2023
|
DHONDIBA BAPURAO PAWAR
|
1819010WL010882
|
DHONDIBA BAPURAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233029
|
|
DHONDIBABAPURAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
343
|
LOHA
|
MH-19-010-118-001/1106
(RISANGAON)
|
1819010118NRG24220620230145363
|
22/06/2023
|
dnynoba ramchandr fugnar
|
1819010WL010794
|
dnynoba ramchandr fugnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233196
|
|
DNYANESHWARRAMCHANDRAFUGNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
344
|
LOHA
|
MH-19-010-118-001/149
(RISANGAON)
|
1819010000NRG24220620230146344
|
22/06/2023
|
JAGGANATH DHONDIBA EKLARE
|
1819010WL010882
|
JAGGANATH DHONDIBA EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233217
|
|
EKALARE JAGANNATH DHONIDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010118NRG24220620230145368
|
22/06/2023
|
BALAJI MANIKA FUGNAR
|
1819010WL010794
|
BALAJI MANIKA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233013
|
|
MR BALAJI MANIKA FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010118NRG24220620230145369
|
22/06/2023
|
Muktabai Balaji Fugnar
|
1819010WL010794
|
Muktabai Balaji Fugnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233030
|
|
MRS MUKTABAI BALAJI FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
LOHA
|
MH-19-010-118-001/240
(RISANGAON)
|
1819010000NRG24220620230146380
|
22/06/2023
|
Vithal Bajirao Pawar
|
1819010WL010885
|
Vithal Bajirao Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233021
|
|
MR VITTHAL BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
LOHA
|
MH-19-010-118-001/255
(RISANGAON)
|
1819010000NRG24220620230146353
|
22/06/2023
|
PARYAGBAI DYANOBA PANCHAL
|
1819010WL010883
|
PARYAGBAI DYANOBA PANCHAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233155
|
|
MRS PRAYAGABAI DNYANOBA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
LOHA
|
MH-19-010-118-001/256
(RISANGAON)
|
1819010000NRG24220620230146296
|
22/06/2023
|
PANDIT MAROTI HABGUNDE
|
1819010WL010879
|
PANDIT MAROTI HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233027
|
|
MR PANDIT MAROTI HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
LOHA
|
MH-19-010-118-001/274
(RISANGAON)
|
1819010118NRG24220620230145370
|
22/06/2023
|
KASHIBAI BALAJI EKLARE
|
1819010WL010794
|
KASHIBAI BALAJI EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233216
|
|
MS KASHIBAI BALAJI EKALARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
LOHA
|
MH-19-010-118-001/330
(RISANGAON)
|
1819010000NRG24220620230146297
|
22/06/2023
|
KIRTI UTTAM SHINDE
|
1819010WL010879
|
KIRTI UTTAM SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233050
|
|
MRS KIRTIMALA UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
LOHA
|
MH-19-010-118-001/346
(RISANGAON)
|
1819010000NRG24220620230146298
|
22/06/2023
|
GOVIND MAROTI HABGUNDE
|
1819010WL010879
|
GOVIND MAROTI HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233028
|
|
MR GOVIND MAROTI HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
LOHA
|
MH-19-010-118-001/357
(RISANGAON)
|
1819010000NRG24220620230146274
|
22/06/2023
|
MOHAN MAROTI HABGUNDE
|
1819010WL010875
|
MOHAN MAROTI HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233177
|
|
MOHAN MAROTI HABGUNDE
|
BANK OF BARODA(606985)
|
|
354
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010000NRG24220620230146278
|
22/06/2023
|
SUMITRA SANTOSH PAWAR
|
1819010WL010875
|
SUMITRA SANTOSH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233206
|
|
MS SUMITRA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
LOHA
|
MH-19-010-118-001/419
(RISANGAON)
|
1819010000NRG24220620230146336
|
22/06/2023
|
BALAJI NARAYAN WAGHMOIDE
|
1819010WL010881
|
BALAJI NARAYAN WAGHMOIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233218
|
|
MR BALAJI NARAYAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
356
|
LOHA
|
MH-19-010-118-001/419
(RISANGAON)
|
1819010000NRG24220620230146335
|
22/06/2023
|
PADMINI NARAYAN WAGHMODE
|
1819010WL010881
|
PADMINI NARAYAN WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233023
|
|
PADMINBAINARAYAWAGHMODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
357
|
LOHA
|
MH-19-010-118-001/419
(RISANGAON)
|
1819010000NRG24220620230146337
|
22/06/2023
|
SUMAN BALAJI WAGHMODE
|
1819010WL010881
|
SUMAN BALAJI WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233219
|
|
MRS SUMAN BALAJI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
358
|
LOHA
|
MH-19-010-118-001/490
(RISANGAON)
|
1819010000NRG24220620230146283
|
22/06/2023
|
PUNDLIK ADHU GAVLE
|
1819010WL010875
|
PUNDLIK ADHU GAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233180
|
|
MR PUNDLIK SADHU GAWALI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LOHA
|
MH-19-010-118-001/56
(RISANGAON)
|
1819010000NRG24220620230146284
|
22/06/2023
|
Vaynkati Maroti Habgunde
|
1819010WL010875
|
Vaynkati Maroti Habgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233026
|
|
MR VYANKATI MAROTI HABGUNDE
|
STATE BANK OF INDIA(508548)
|
|
360
|
LOHA
|
MH-19-010-118-001/706
(RISANGAON)
|
1819010000NRG24220620230146302
|
22/06/2023
|
SATISH GOVIND HABGUNDE
|
1819010WL010879
|
SATISH GOVIND HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233214
|
|
MR SATISH GOVIND HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
361
|
LOHA
|
MH-19-010-118-001/924
(RISANGAON)
|
1819010000NRG24220620230146350
|
22/06/2023
|
DYANOBA RAMA HANGARGE
|
1819010WL010882
|
DYANOBA RAMA HANGARGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233207
|
|
MR DNYANOBA RAMA HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
362
|
LOHA
|
MH-19-010-118-001/925
(RISANGAON)
|
1819010118NRG24220620230145408
|
22/06/2023
|
JANANRDHAN TUKARAM PANCHAL
|
1819010WL010794
|
JANANRDHAN TUKARAM PANCHAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233024
|
|
MR JANARDHAN TUKARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
LOHA
|
MH-19-010-118-001/93
(RISANGAON)
|
1819010000NRG24220620230146376
|
22/06/2023
|
RADHABAI MAROTI JADHAV
|
1819010WL010884
|
RADHABAI MAROTI JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233221
|
|
RADHABAI MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119544
|
119544
|
|
|
|
|
|
|
|
|
364
|
LOHA
|
MH-19-010-066-001/159
(JOMEGAON)
|
1819010000NRG24220620230145878
|
22/06/2023
|
Vishavash kondiba Gavhane
|
1819010WL010842
|
Vishavash kondiba Gavhane
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233211
|
|
MR VISHWAS KONDIBA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
365
|
LOHA
|
MH-19-010-066-001/346
(JOMEGAON)
|
1819010000NRG24220620230145695
|
22/06/2023
|
SHIVRAJ BALAJIRAO SHINDE
|
1819010WL010824
|
SHIVRAJ BALAJIRAO SHINDE
|
00415
|
SBIN0009383
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233016
|
|
MR SHIVRAJ BALAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
366
|
LOHA
|
MH-19-010-066-001/372
(JOMEGAON)
|
1819010000NRG24220620230145758
|
22/06/2023
|
SAMBHAJI GANGADHAR KAMJALE
|
1819010WL010829
|
SAMBHAJI GANGADHAR KAMJALE
|
00415
|
SBIN0009383
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233088
|
|
MR SAMBHAJI GANGADHAR KAMJALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
LOHA
|
MH-19-010-066-001/51
(JOMEGAON)
|
1819010000NRG24220620230145883
|
22/06/2023
|
Gayabai Vankati Gavhane
|
1819010WL010842
|
Gayabai Vankati Gavhane
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233212
|
|
MRS GAYABAI VYANKATI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
368
|
LOHA
|
MH-19-010-066-001/72
(JOMEGAON)
|
1819010000NRG24220620230145777
|
22/06/2023
|
SMABHAJI DAVIDAS SHINDE
|
1819010WL010830
|
SMABHAJI DAVIDAS SHINDE
|
00415
|
SBIN0009383
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233210
|
|
SHRI SAMBHAJI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
LOHA
|
MH-19-010-066-001/98
(JOMEGAON)
|
1819010000NRG24220620230145790
|
22/06/2023
|
SAMBHAJI SHESHERAO SHINDE
|
1819010WL010832
|
SAMBHAJI SHESHERAO SHINDE
|
00415
|
SBIN0009383
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233201
|
|
MR SAMBHAJI SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
LOHA
|
MH-19-010-067-001/159
(DHANAJ BU.)
|
1819010000NRG24220620230147577
|
22/06/2023
|
GOVIND MAROTI GANGATIRE
|
1819010WL010982
|
GOVIND MAROTI GANGATIRE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233049
|
|
GOVINDAMAROTIGANGATIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
371
|
LOHA
|
MH-19-010-067-001/193
(DHANAJ BU.)
|
1819010000NRG24220620230147592
|
22/06/2023
|
NANDABAI BALAJI MUNDKAR
|
1819010WL010982
|
NANDABAI BALAJI MUNDKAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233035
|
|
MRS NANDABAI BALAJI MUNDAKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
LOHA
|
MH-19-010-067-001/289
(DHANAJ BU.)
|
1819010000NRG24220620230147596
|
22/06/2023
|
RAJRATAN DINKAR BHURE
|
1819010WL010982
|
RAJRATAN DINKAR BHURE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233032
|
|
MR RAJRATAN DINKAR BHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14670
|
14670
|
|
|
|
|
|
|
|
|
373
|
LOHA
|
MH-19-010-066-001/299
(JOMEGAON)
|
1819010000NRG24220620230145728
|
22/06/2023
|
GANESH SANJAY SHINDE
|
1819010WL010827
|
GANESH SANJAY SHINDE
|
00415
|
SBIN0011651
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233031
|
|
MR GANESH SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
374
|
LOHA
|
MH-19-010-026-001/165
(DHAKNI)
|
1819010000NRG24220620230145472
|
22/06/2023
|
Digambar Sambhaji Kamble
|
1819010WL010801
|
Digambar Sambhaji Kamble
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233037
|
|
MR DIGAMBAR SAMBHAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
375
|
LOHA
|
MH-19-010-026-001/241
(DHAKNI)
|
1819010000NRG24220620230145435
|
22/06/2023
|
NAMDEV VISHNATH VEEBHTE
|
1819010WL010797
|
NAMDEV VISHNATH VEEBHTE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233039
|
|
MR NAGORAO VISHWANATH VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
376
|
LOHA
|
MH-19-010-026-001/45
(DHAKNI)
|
1819010000NRG24220620230145436
|
22/06/2023
|
SAHEBRAO VITTHAL DASRWAD
|
1819010WL010797
|
SAHEBRAO VITTHAL DASRWAD
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233036
|
|
MR SAHEBRAO VITTHALRAO DASARAVAD
|
STATE BANK OF INDIA(508548)
|
|
377
|
LOHA
|
MH-19-010-028-001/130
(BORGAON KIWALA)
|
1819010000NRG24220620230146688
|
22/06/2023
|
PRALAHAD KONDIBA ADHAV
|
1819010WL010904
|
PRALAHAD KONDIBA ADHAV
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233171
|
|
PRALHADKONDIBAADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
378
|
LOHA
|
MH-19-010-028-001/136
(BORGAON KIWALA)
|
1819010000NRG24220620230146690
|
22/06/2023
|
BHAGWAN MAROTI ADHAV
|
1819010WL010904
|
BHAGWAN MAROTI ADHAV
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233042
|
|
ADHAVBHAGWANMAROTIBORGAON
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
379
|
LOHA
|
MH-19-010-028-001/309
(BORGAON KIWALA)
|
1819010000NRG24220620230146702
|
22/06/2023
|
GOVIND VITTHAL AADHAV
|
1819010WL010904
|
GOVIND VITTHAL AADHAV
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233174
|
|
GOVINDVITTHALADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
380
|
LOHA
|
MH-19-010-028-001/62
(BORGAON KIWALA)
|
1819010000NRG24220620230146684
|
22/06/2023
|
Gangabai Bhagwan Amabatwad
|
1819010WL010903
|
Gangabai Bhagwan Amabatwad
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233048
|
|
MRS GANGABAI BHAGWAN AMBATWAD
|
STATE BANK OF INDIA(508548)
|
|
381
|
LOHA
|
MH-19-010-028-001/9
(BORGAON KIWALA)
|
1819010000NRG24220620230146685
|
22/06/2023
|
SARASWATI NAGORAO AMBATWAD
|
1819010WL010903
|
SARASWATI NAGORAO AMBATWAD
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233043
|
|
MRS SARASWATI NAGORAO AMBATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
382
|
LOHA
|
MH-19-010-039-001/188
(RAYAWADI)
|
1819010000NRG24220620230146094
|
22/06/2023
|
AASHABI YEJAS SHAIKH
|
1819010WL010865
|
AASHABI YEJAS SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233165
|
|
MS AASHABI EJAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
383
|
LOHA
|
MH-19-010-039-001/188
(RAYAWADI)
|
1819010000NRG24220620230146093
|
22/06/2023
|
YEJAS PHAKIR SHAIKH
|
1819010WL010865
|
YEJAS PHAKIR SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233164
|
|
MR EJAJ FAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
384
|
LOHA
|
MH-19-010-039-001/278
(RAYAWADI)
|
1819010000NRG24220620230146086
|
22/06/2023
|
JAFI ISAG SHAIKH
|
1819010WL010864
|
JAFI ISAG SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233184
|
|
MR SHAIKH JAFI ISAK
|
STATE BANK OF INDIA(508548)
|
|
385
|
LOHA
|
MH-19-010-039-001/31
(RAYAWADI)
|
1819010000NRG24220620230146096
|
22/06/2023
|
Baliram Mahajan Puthewad
|
1819010WL010865
|
Baliram Mahajan Puthewad
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233160
|
|
MR BALIRAM MAHAJAN PUTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
386
|
LOHA
|
MH-19-010-039-001/422
(RAYAWADI)
|
1819010000NRG24220620230146103
|
22/06/2023
|
SHILA RAM PUTEWAD
|
1819010WL010866
|
SHILA RAM PUTEWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233163
|
|
MRS SHILA RAM PUTTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
387
|
LOHA
|
MH-19-010-039-001/47
(RAYAWADI)
|
1819010000NRG24220620230146105
|
22/06/2023
|
Laxmibai Surykant Gaykwad
|
1819010WL010867
|
Laxmibai Surykant Gaykwad
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233182
|
|
LAXMIBAI SURYAKANT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LOHA
|
MH-19-010-039-001/49
(RAYAWADI)
|
1819010000NRG24220620230146106
|
22/06/2023
|
Gaikwad Harihar Vankatirao
|
1819010WL010867
|
Gaikwad Harihar Vankatirao
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233017
|
|
MR HARIHAR VYANKATI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
389
|
LOHA
|
MH-19-010-039-001/514
(RAYAWADI)
|
1819010000NRG24220620230146090
|
22/06/2023
|
AANJANA VILAS PATIL
|
1819010WL010864
|
AANJANA VILAS PATIL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233009
|
|
MRS ANJANA VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
390
|
LOHA
|
MH-19-010-039-001/531
(RAYAWADI)
|
1819010000NRG24220620230146091
|
22/06/2023
|
SAMEER SHAKIL SHAIKH
|
1819010WL010864
|
SAMEER SHAKIL SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233231
|
|
MR SAMIR SHAKIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
391
|
LOHA
|
MH-19-010-039-001/542
(RAYAWADI)
|
1819010000NRG24220620230146092
|
22/06/2023
|
SHRIRAM BABARAO PAWAR
|
1819010WL010864
|
SHRIRAM BABARAO PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233156
|
|
SHRIRAM BABARAO PAWAR
|
BANK OF INDIA(508505)
|
|
392
|
LOHA
|
MH-19-010-039-001/566
(RAYAWADI)
|
1819010000NRG24220620230146112
|
22/06/2023
|
MUKTAN SANJAY PAWAR
|
1819010WL010869
|
MUKTAN SANJAY PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233015
|
|
MUKTASANJAYPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
393
|
LOHA
|
MH-19-010-039-001/86
(RAYAWADI)
|
1819010000NRG24220620230146114
|
22/06/2023
|
MEENA RAMESH BATALWAD
|
1819010WL010869
|
MEENA RAMESH BATALWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233167
|
|
MRS MINA RAMESH BATALAWAD
|
STATE BANK OF INDIA(508548)
|
|
394
|
LOHA
|
MH-19-010-039-001/86
(RAYAWADI)
|
1819010000NRG24220620230146113
|
22/06/2023
|
RAMESH BALAJI BALWAD
|
1819010WL010869
|
RAMESH BALAJI BALWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233047
|
|
MR RAMESH BALAJI BATTALWAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
LOHA
|
MH-19-010-039-001/99
(RAYAWADI)
|
1819010000NRG24220620230146100
|
22/06/2023
|
CHANDRBHAGA EKNATH PAWAR
|
1819010WL010865
|
CHANDRBHAGA EKNATH PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233183
|
|
MRS CHANDRABHAGABAI YAKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
396
|
LOHA
|
MH-19-010-070-001/1013
(AANTESHAWAR)
|
1819010000NRG24220620230147003
|
22/06/2023
|
DHANSHREE TRIMBAKSHWAR PATRE
|
1819010WL010932
|
DHANSHREE TRIMBAKSHWAR PATRE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233200
|
|
MISS DHANASHRI DHONDIBA ARALE
|
STATE BANK OF INDIA(508548)
|
|
397
|
LOHA
|
MH-19-010-070-001/1013
(AANTESHAWAR)
|
1819010000NRG24220620230147002
|
22/06/2023
|
TRIMBAKESHWAR GURBAS PATRE
|
1819010WL010932
|
TRIMBAKESHWAR GURBAS PATRE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233025
|
|
MR TRYAMBAKESHWAR GURUBAS PATRE
|
STATE BANK OF INDIA(508548)
|
|
398
|
LOHA
|
MH-19-010-070-001/26
(AANTESHAWAR)
|
1819010000NRG24220620230147004
|
22/06/2023
|
PRASHAN KASHINATH JOGDAND
|
1819010WL010933
|
PRASHAN KASHINATH JOGDAND
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233229
|
|
PRASHANT KASHINATH JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
399
|
LOHA
|
MH-19-010-053-001/505
(DONWADA)
|
1819010000NRG24220620230145441
|
22/06/2023
|
SHIVDAS ANANDA FULEWAD
|
1819010WL010799
|
SHIVDAS ANANDA FULEWAD
|
00415
|
SBIN0020050
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230233119
|
|
MR SHIVDAS ANANDA FULWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
400
|
LOHA
|
MH-19-010-066-001/364
(JOMEGAON)
|
1819010000NRG24220620230145849
|
22/06/2023
|
RUSHIKESH MANIKA PANCHAL
|
1819010WL010839
|
RUSHIKESH MANIKA PANCHAL
|
00415
|
SBIN0020255
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233224
|
|
RUSHIKESH MANIK PANCHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
401
|
LOHA
|
MH-19-010-026-001/317
(DHAKNI)
|
1819010000NRG24220620230146514
|
22/06/2023
|
MAROTI SADASHIV PAWAR
|
1819010WL010894
|
MAROTI SADASHIV PAWAR
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233489
|
|
MR MAROTI SADASHIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
402
|
LOHA
|
MH-19-010-012-001/202
(BHEDEGAON)
|
1819010000NRG24220620230145976
|
22/06/2023
|
Sudhakar Balaji Udgire
|
1819010WL010852
|
Sudhakar Balaji Udgire
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233220
|
|
SUDHAKAR BALAJI UDGIRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
403
|
LOHA
|
MH-19-010-012-001/43
(BHEDEGAON)
|
1819010000NRG24220620230146024
|
22/06/2023
|
VITHAL KASHINATH KOLAMKAR
|
1819010WL010858
|
VITHAL KASHINATH KOLAMKAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233419
|
|
MR VITHAL KASHINATH KOLAMKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
LOHA
|
MH-19-010-012-001/544
(BHEDEGAON)
|
1819010000NRG24220620230146067
|
22/06/2023
|
HANMANT DASHRATH HENDGE
|
1819010WL010862
|
HANMANT DASHRATH HENDGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233222
|
|
Mr. HANUMANT DASHRATH HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
LOHA
|
MH-19-010-012-001/560
(BHEDEGAON)
|
1819010000NRG24220620230145967
|
22/06/2023
|
VIKAS VYANKATI LIMBATKAR
|
1819010WL010851
|
VIKAS VYANKATI LIMBATKAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233226
|
|
VIKAS VYANKTI LIMBATKAR
|
BANK OF INDIA(508505)
|
|
406
|
LOHA
|
MH-19-010-012-001/60
(BHEDEGAON)
|
1819010000NRG24220620230146029
|
22/06/2023
|
MAROTI GOVINDRAV KADAM
|
1819010WL010858
|
MAROTI GOVINDRAV KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233421
|
|
MAROTI GOVIND KADAM
|
ICICI BANK LTD(508534)
|
|
407
|
LOHA
|
MH-19-010-012-001/66
(BHEDEGAON)
|
1819010000NRG24220620230146031
|
22/06/2023
|
KESHAR SHIVAJI KADAM
|
1819010WL010858
|
KESHAR SHIVAJI KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233420
|
|
MS KESHARBAI SHIVAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
LOHA
|
MH-19-010-012-001/72
(BHEDEGAON)
|
1819010000NRG24220620230146012
|
22/06/2023
|
Laxmibai Balaji Telang
|
1819010WL010856
|
Laxmibai Balaji Telang
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233105
|
|
LAXMIBAI BALAJI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LOHA
|
MH-19-010-012-001/83
(BHEDEGAON)
|
1819010000NRG24220620230145970
|
22/06/2023
|
SHYAM KISHANRAO HENDGE
|
1819010WL010851
|
SHYAM KISHANRAO HENDGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233133
|
|
SHYAMRAO KISHAN HENDGE
|
BANK OF BARODA(606985)
|
|
410
|
LOHA
|
MH-19-010-035-001/122
(NILA)
|
1819010000NRG24220620230145831
|
22/06/2023
|
BALAJI VITTHAL KALYANKAR
|
1819010WL010838
|
BALAJI VITTHAL KALYANKAR
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230233223
|
|
BALAJI VITTHALRAO KALYANKAR
|
BANK OF INDIA(508505)
|
|
411
|
LOHA
|
MH-19-010-035-001/191
(NILA)
|
1819010000NRG24220620230145833
|
22/06/2023
|
BHAGUBAI PANDURANG JADHAV
|
1819010WL010838
|
BHAGUBAI PANDURANG JADHAV
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230233485
|
|
BHAGUBAI PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LOHA
|
MH-19-010-035-001/191
(NILA)
|
1819010000NRG24220620230145832
|
22/06/2023
|
PANDURANG KISHAN JADHAV
|
1819010WL010838
|
PANDURANG KISHAN JADHAV
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230233345
|
|
PANDURANG KISAN JADHAV
|
BANK OF BARODA(606985)
|
|
413
|
LOHA
|
MH-19-010-035-001/193
(NILA)
|
1819010000NRG24220620230145834
|
22/06/2023
|
KESHAV KISHAN JADHAV
|
1819010WL010838
|
KESHAV KISHAN JADHAV
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230233484
|
|
MR KESHAV KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
414
|
LOHA
|
MH-19-010-035-001/199
(NILA)
|
1819010000NRG24220620230145836
|
22/06/2023
|
AYUB NAVABSAB SHAIKH
|
1819010WL010838
|
AYUB NAVABSAB SHAIKH
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230233346
|
|
SKAYUBNAVAJ
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
415
|
LOHA
|
MH-19-010-035-001/218
(NILA)
|
1819010000NRG24220620230145837
|
22/06/2023
|
CHAKRDHAR AMBAJI JADHAV
|
1819010WL010838
|
CHAKRDHAR AMBAJI JADHAV
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230233486
|
|
MR CHAKRADHR ABAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
416
|
LOHA
|
MH-19-010-035-001/218
(NILA)
|
1819010000NRG24220620230145838
|
22/06/2023
|
SUMITRABAI CHAKRDHAR JADHAV
|
1819010WL010838
|
SUMITRABAI CHAKRDHAR JADHAV
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230233487
|
|
MRS SUMITRA CHAKRADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
417
|
LOHA
|
MH-19-010-035-001/41
(NILA)
|
1819010000NRG24220620230145840
|
22/06/2023
|
MANJULABAI PARSURAM BACHEWAD
|
1819010WL010838
|
MANJULABAI PARSURAM BACHEWAD
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233488
|
|
MR PARASRAMMANJULABAI BACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
418
|
LOHA
|
MH-19-010-035-001/41
(NILA)
|
1819010000NRG24220620230145839
|
22/06/2023
|
Parsaram Sambaji Bachewad
|
1819010WL010838
|
Parsaram Sambaji Bachewad
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233482
|
|
PARASRAM SAMBHAJI BACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LOHA
|
MH-19-010-035-001/71
(NILA)
|
1819010000NRG24220620230145842
|
22/06/2023
|
BEGAMBI GULAM SHAIKH
|
1819010WL010838
|
BEGAMBI GULAM SHAIKH
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233483
|
|
MRS BEGAM BEE SHAIKH GULAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
LOHA
|
MH-19-010-035-001/71
(NILA)
|
1819010000NRG24220620230145841
|
22/06/2023
|
Gulam Bashirsab Shaikh
|
1819010WL010838
|
Gulam Bashirsab Shaikh
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233350
|
|
MR GULAM BASHIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29220
|
29220
|
|
|
|
|
|
|
|
|
421
|
LOHA
|
MH-19-010-092-001/393
(DEVLA TANDA)
|
1819010000NRG24210620230144597
|
22/06/2023
|
MANISH SACHIN RATHOD
|
1819010WL010755
|
MANISH SACHIN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233000
|
|
Manesha Sachin Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
LOHA
|
MH-19-010-092-001/393
(DEVLA TANDA)
|
1819010000NRG24210620230144596
|
22/06/2023
|
SACHIN DIGAMBAR RATHOD
|
1819010WL010755
|
SACHIN DIGAMBAR RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233001
|
|
Sachin Digambar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
LOHA
|
MH-19-010-092-001/413
(DEVLA TANDA)
|
1819010000NRG24210620230144602
|
22/06/2023
|
POOJA SATISH PAWAR
|
1819010WL010755
|
POOJA SATISH PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233003
|
|
Pooja Satish Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
LOHA
|
MH-19-010-092-001/436
(DEVLA TANDA)
|
1819010000NRG24210620230144603
|
22/06/2023
|
LATA SUNIL PAWAR
|
1819010WL010755
|
LATA SUNIL PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232999
|
|
Lata Sunil Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
LOHA
|
MH-19-010-092-001/439
(DEVLA TANDA)
|
1819010000NRG24210620230144605
|
22/06/2023
|
VIDHAY SHAM RATHOD
|
1819010WL010755
|
VIDHAY SHAM RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233002
|
|
Vidya Sham Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
LOHA
|
MH-19-010-092-001/440
(DEVLA TANDA)
|
1819010000NRG24210620230144606
|
22/06/2023
|
JAYSREE PRAVIN RATHOD
|
1819010WL010755
|
JAYSREE PRAVIN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232998
|
|
Jaya Pravin Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
LOHA
|
MH-19-010-092-001/74
(DEVLA TANDA)
|
1819010000NRG24210620230144627
|
22/06/2023
|
KOSHALY VAMAN RATHOD
|
1819010WL010755
|
KOSHALY VAMAN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232997
|
|
Kausubai Waman Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
428
|
LOHA
|
MH-19-010-012-001/100
(BHEDEGAON)
|
1819010000NRG24220620230147968
|
22/06/2023
|
DATTA GANESH LIMBATKAR
|
1819010WL011010
|
DATTA GANESH LIMBATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232873
|
|
DATTA GANESH LIMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LOHA
|
MH-19-010-012-001/196
(BHEDEGAON)
|
1819010000NRG24220620230146007
|
22/06/2023
|
AAVINASH VITTHAL TELANG
|
1819010WL010856
|
AAVINASH VITTHAL TELANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232865
|
|
Mrs. Ashwini Vitthal Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
LOHA
|
MH-19-010-012-001/196
(BHEDEGAON)
|
1819010000NRG24220620230146008
|
22/06/2023
|
SHIVAJI MADHAV TELANG
|
1819010WL010856
|
SHIVAJI MADHAV TELANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232862
|
|
MR SHIVAJI MADHAV TELANG
|
STATE BANK OF INDIA(508548)
|
|
431
|
LOHA
|
MH-19-010-012-001/196
(BHEDEGAON)
|
1819010000NRG24220620230146006
|
22/06/2023
|
VITTHAL MADHAV TELANG
|
1819010WL010856
|
VITTHAL MADHAV TELANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232868
|
|
VITTHAL MADHAV TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LOHA
|
MH-19-010-012-001/20
(BHEDEGAON)
|
1819010000NRG24220620230145975
|
22/06/2023
|
KONDIBA BABU MADNE
|
1819010WL010852
|
KONDIBA BABU MADNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232870
|
|
KONDIBA BABURAO MEDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LOHA
|
MH-19-010-012-001/544
(BHEDEGAON)
|
1819010000NRG24220620230146068
|
22/06/2023
|
BHAGYASHRI HANMANT HENDGE
|
1819010WL010862
|
BHAGYASHRI HANMANT HENDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232879
|
|
Mr. Bhagyashri Hanumant Hendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
LOHA
|
MH-19-010-012-001/555
(BHEDEGAON)
|
1819010000NRG24220620230146028
|
22/06/2023
|
AISHWINI NAVNATH KAPALE
|
1819010WL010858
|
AISHWINI NAVNATH KAPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232861
|
|
ASHVINI NAVNATH KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LOHA
|
MH-19-010-012-001/555
(BHEDEGAON)
|
1819010000NRG24220620230146027
|
22/06/2023
|
NAVNATH GANAPATI KAPALE
|
1819010WL010858
|
NAVNATH GANAPATI KAPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232869
|
|
NAVNATH GANPATI KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LOHA
|
MH-19-010-012-001/556
(BHEDEGAON)
|
1819010000NRG24220620230145984
|
22/06/2023
|
PRATAP BALIRAM KADAM
|
1819010WL010853
|
PRATAP BALIRAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232871
|
|
PRATAP BALIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LOHA
|
MH-19-010-012-001/558
(BHEDEGAON)
|
1819010000NRG24220620230145957
|
22/06/2023
|
ARCHANA GANESH YEVALE
|
1819010WL010850
|
ARCHANA GANESH YEVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232874
|
|
ARCHANA GANESH YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LOHA
|
MH-19-010-012-001/72
(BHEDEGAON)
|
1819010000NRG24220620230146013
|
22/06/2023
|
Datta Balaji Telang
|
1819010WL010856
|
Datta Balaji Telang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232872
|
|
DATTA BALAJI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LOHA
|
MH-19-010-012-001/80
(BHEDEGAON)
|
1819010000NRG24220620230145942
|
22/06/2023
|
ANUSAYABAI RAMA HENDAGE
|
1819010WL010849
|
ANUSAYABAI RAMA HENDAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232877
|
|
ANUSAYABAI RAM HENDGE
|
BANK OF INDIA(508505)
|
|
440
|
LOHA
|
MH-19-010-039-001/404
(RAYAWADI)
|
1819010000NRG24220620230146087
|
22/06/2023
|
SHAIKH SULTA RASOOL
|
1819010WL010864
|
SHAIKH SULTA RASOOL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232900
|
|
SULTAN RUSUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LOHA
|
MH-19-010-039-001/753
(RAYAWADI)
|
1819010000NRG24220620230146098
|
22/06/2023
|
TAIBAI BABARAO KAPSE
|
1819010WL010865
|
TAIBAI BABARAO KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232866
|
|
MS TAIBAI BABARAO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
442
|
LOHA
|
MH-19-010-066-001/175
(JOMEGAON)
|
1819010000NRG24220620230145921
|
22/06/2023
|
DEUBAI RAHUL BHURE
|
1819010WL010847
|
DEUBAI RAHUL BHURE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232859
|
|
Miss. DEUBAI RAHUL BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
LOHA
|
MH-19-010-066-001/21
(JOMEGAON)
|
1819010000NRG24220620230145703
|
22/06/2023
|
KISHAN MANIKA GHAVANE
|
1819010WL010825
|
KISHAN MANIKA GHAVANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232897
|
|
KISHAN MANIK GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LOHA
|
MH-19-010-066-001/21
(JOMEGAON)
|
1819010000NRG24220620230145704
|
22/06/2023
|
SAYABAI KISHAN GHAVANE
|
1819010WL010825
|
SAYABAI KISHAN GHAVANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232884
|
|
SAYABAI KISHAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LOHA
|
MH-19-010-066-001/282
(JOMEGAON)
|
1819010000NRG24220620230145690
|
22/06/2023
|
KASHINATH HARI PANCHAL
|
1819010WL010824
|
KASHINATH HARI PANCHAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232883
|
|
Mr. Kashinath Hari Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
LOHA
|
MH-19-010-066-001/283
(JOMEGAON)
|
1819010000NRG24220620230145692
|
22/06/2023
|
JYOTI SANTOSH PANCHAL
|
1819010WL010824
|
JYOTI SANTOSH PANCHAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232882
|
|
JYOTI SANTOSH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LOHA
|
MH-19-010-066-001/298
(JOMEGAON)
|
1819010000NRG24220620230145673
|
22/06/2023
|
LAXMAN ANANDA SHINDE
|
1819010WL010822
|
LAXMAN ANANDA SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232860
|
|
LAXMANANANDAGIRJABAIANANDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
448
|
LOHA
|
MH-19-010-066-001/299
(JOMEGAON)
|
1819010000NRG24220620230145729
|
22/06/2023
|
BHAGYSHRI GANESH SHINDE
|
1819010WL010827
|
BHAGYSHRI GANESH SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232878
|
|
Miss. Bhgyshri Bhagwanrao Sirsat
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
LOHA
|
MH-19-010-066-001/409
(JOMEGAON)
|
1819010000NRG24220620230145823
|
22/06/2023
|
RUPALI LAXMAN GADE
|
1819010WL010836
|
RUPALI LAXMAN GADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232895
|
|
RUPALI LAXMAN GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LOHA
|
MH-19-010-066-001/419
(JOMEGAON)
|
1819010000NRG24220620230145711
|
22/06/2023
|
RANI SANDEEP SHINDE
|
1819010WL010825
|
RANI SANDEEP SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232896
|
|
RANI SANDIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LOHA
|
MH-19-010-066-001/5
(JOMEGAON)
|
1819010000NRG24220620230145712
|
22/06/2023
|
DHONDEBA GYANOBA GHAVANE
|
1819010WL010825
|
DHONDEBA GYANOBA GHAVANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232898
|
|
DHONDIBA GYANOBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LOHA
|
MH-19-010-066-001/5
(JOMEGAON)
|
1819010000NRG24220620230145713
|
22/06/2023
|
KALUBAI DHONDEBA GHAVNE
|
1819010WL010825
|
KALUBAI DHONDEBA GHAVNE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232899
|
|
KALAVATIBAI DHONDIBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LOHA
|
MH-19-010-066-001/90
(JOMEGAON)
|
1819010000NRG24220620230145827
|
22/06/2023
|
SANGETA BALAJI GADE
|
1819010WL010836
|
SANGETA BALAJI GADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232894
|
|
SANGITABAI BALAJI GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LOHA
|
MH-19-010-092-001/322
(DEVLA TANDA)
|
1819010000NRG24210620230144592
|
22/06/2023
|
RAHUL VENKATI RATHOD
|
1819010WL010755
|
RAHUL VENKATI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232881
|
|
RAHUL VYANKATI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LOHA
|
MH-19-010-092-001/396
(DEVLA TANDA)
|
1819010000NRG24210620230144598
|
22/06/2023
|
POOJA RAMKISHAN PAWAR
|
1819010WL010755
|
POOJA RAMKISHAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232880
|
|
POOJA RAMKISHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LOHA
|
MH-19-010-092-001/397
(DEVLA TANDA)
|
1819010000NRG24210620230144599
|
22/06/2023
|
AHILAY GAJANAN PAWAR
|
1819010WL010755
|
AHILAY GAJANAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232915
|
|
AHILYA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LOHA
|
MH-19-010-092-001/403
(DEVLA TANDA)
|
1819010000NRG24210620230144600
|
22/06/2023
|
GANESH PARKASH PAWAR
|
1819010WL010755
|
GANESH PARKASH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232914
|
|
GANESH PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LOHA
|
MH-19-010-092-001/413
(DEVLA TANDA)
|
1819010000NRG24210620230144601
|
22/06/2023
|
SATHIESH SIHIVJI PAWAR
|
1819010WL010755
|
SATHIESH SIHIVJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232912
|
|
SATISH SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LOHA
|
MH-19-010-092-001/439
(DEVLA TANDA)
|
1819010000NRG24210620230144604
|
22/06/2023
|
SHAM EAKNATH RATHOD
|
1819010WL010755
|
SHAM EAKNATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232911
|
|
SHAM EKNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LOHA
|
MH-19-010-092-001/74
(DEVLA TANDA)
|
1819010000NRG24210620230144628
|
22/06/2023
|
VAMAN SHANKAR RATHOD
|
1819010WL010755
|
VAMAN SHANKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232913
|
|
WAMAN SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LOHA
|
MH-19-010-095-001/136
(ASHTUR)
|
1819010000NRG24220620230147885
|
22/06/2023
|
DAULAT MANIK BABAR
|
1819010WL011003
|
DAULAT MANIK BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232890
|
|
DOILAT MANIKRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LOHA
|
MH-19-010-095-001/136
(ASHTUR)
|
1819010000NRG24220620230147886
|
22/06/2023
|
VIJAYMALA DOULAT BABAR
|
1819010WL011003
|
VIJAYMALA DOULAT BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232892
|
|
UJAWALA DAULATRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LOHA
|
MH-19-010-095-001/400
(ASHTUR)
|
1819010000NRG24220620230147840
|
22/06/2023
|
RATNAMALA BANDU BABAR
|
1819010WL010999
|
RATNAMALA BANDU BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232886
|
|
RATNAMALA BANDU BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LOHA
|
MH-19-010-095-001/562
(ASHTUR)
|
1819010000NRG24220620230147844
|
22/06/2023
|
DROPADA NARHARI BABAR
|
1819010WL010999
|
DROPADA NARHARI BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232889
|
|
DROPADI NARHARI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LOHA
|
MH-19-010-095-001/569
(ASHTUR)
|
1819010000NRG24220620230147846
|
22/06/2023
|
SWARANJALI BALAJI BABAR
|
1819010WL010999
|
SWARANJALI BALAJI BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232887
|
|
SWARANJALI BALAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LOHA
|
MH-19-010-095-001/595
(ASHTUR)
|
1819010000NRG24220620230147891
|
22/06/2023
|
REKHA DATTRAO BABAR
|
1819010WL011003
|
REKHA DATTRAO BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232867
|
|
REKHA DATARAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LOHA
|
MH-19-010-095-001/640
(ASHTUR)
|
1819010000NRG24220620230147848
|
22/06/2023
|
ARUNA CHANDRAKANT BABAR
|
1819010WL010999
|
ARUNA CHANDRAKANT BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232888
|
|
ARUNA CHANDRAKANT BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LOHA
|
MH-19-010-095-001/817
(ASHTUR)
|
1819010000NRG24220620230147892
|
22/06/2023
|
VITTHAL PRABHAKAR BABAR
|
1819010WL011003
|
VITTHAL PRABHAKAR BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232891
|
|
VITTHAL PRABHAKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LOHA
|
MH-19-010-095-001/820
(ASHTUR)
|
1819010000NRG24220620230147895
|
22/06/2023
|
SAVITA SANTOSH BABAR
|
1819010WL011003
|
SAVITA SANTOSH BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232893
|
|
SAVITA SANTOSH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LOHA
|
MH-19-010-109-001/246
(DAGADSANGVI)
|
1819010118NRG24220620230146492
|
22/06/2023
|
SANTOSH PANDIT FAJGE
|
1819010WL010892
|
SANTOSH PANDIT FAJGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232885
|
|
SANTOSH PANDITRAO FAJGE
|
BANK OF INDIA(508505)
|
|
471
|
LOHA
|
MH-19-010-109-001/598
(DAGADSANGVI)
|
1819010118NRG24220620230146483
|
22/06/2023
|
KOMAL PAPU KAMBLE
|
1819010WL010891
|
KOMAL PAPU KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232864
|
|
MISS KOMAL CHAMPATI JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
472
|
LOHA
|
MH-19-010-118-001/1162
(RISANGAON)
|
1819010000NRG24220620230146343
|
22/06/2023
|
SHILPA VIKAS PAWAR
|
1819010WL010882
|
SHILPA VIKAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232916
|
|
SHILPA VIKAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LOHA
|
MH-19-010-118-001/1183
(RISANGAON)
|
1819010118NRG24220620230145366
|
22/06/2023
|
JYOTI RANJEET PAWAR
|
1819010WL010794
|
JYOTI RANJEET PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232876
|
|
JYOTI RANJIT PAWAR
|
BANK OF BARODA(606985)
|
|
474
|
LOHA
|
MH-19-010-118-001/313
(RISANGAON)
|
1819010000NRG24220620230146382
|
22/06/2023
|
SHOBHA SANTOSH PAWAR
|
1819010WL010885
|
SHOBHA SANTOSH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232863
|
|
SHOBHABAI SANTOBA PAWAR
|
ICICI BANK LTD(508534)
|
|
475
|
LOHA
|
MH-19-010-118-001/443
(RISANGAON)
|
1819010118NRG24220620230145386
|
22/06/2023
|
MUKTA BALAJI PAWAR
|
1819010WL010794
|
MUKTA BALAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232875
|
|
MUKTA BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010000NRG24220620230146374
|
22/06/2023
|
VYANKATI SAMB EKLARE
|
1819010WL010884
|
VYANKATI SAMB EKLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232901
|
|
VYANKATI SAMB EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LOHA
|
MH-19-010-118-001/8
(RISANGAON)
|
1819010118NRG24220620230145395
|
22/06/2023
|
RENUKA ANANDA PAWAR
|
1819010WL010794
|
RENUKA ANANDA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232917
|
|
RENUKABAI ANANDA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81684
|
81684
|
|
|
|
|
|
|
|
|
478
|
LOHA
|
MH-19-010-012-001/121
(BHEDEGAON)
|
1819010000NRG24220620230146059
|
22/06/2023
|
Rajesh Bhagwanrao Kolhe
|
1819010WL010862
|
Rajesh Bhagwanrao Kolhe
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232985
|
|
RAJESH BHAGWANRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LOHA
|
MH-19-010-012-001/178
(BHEDEGAON)
|
1819010000NRG24220620230146033
|
22/06/2023
|
Udhav Bhagwat Kolhe
|
1819010WL010859
|
Udhav Bhagwat Kolhe
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232981
|
|
UDHAVBHAGWATKOLHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
480
|
LOHA
|
MH-19-010-012-001/53
(BHEDEGAON)
|
1819010000NRG24220620230146004
|
22/06/2023
|
Prabhu Maroti Kadam
|
1819010WL010855
|
Prabhu Maroti Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232983
|
|
PRABHU MAROTI KADAM
|
BANK OF BARODA(606985)
|
|
481
|
LOHA
|
MH-19-010-066-001/114
(JOMEGAON)
|
1819010000NRG24220620230145763
|
22/06/2023
|
MAROTI BHIMRAV SHINDE
|
1819010WL010830
|
MAROTI BHIMRAV SHINDE
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232988
|
|
MAROTI BHIMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LOHA
|
MH-19-010-066-001/171
(JOMEGAON)
|
1819010000NRG24220620230145634
|
22/06/2023
|
Manika Ananda Shinde
|
1819010WL010816
|
Manika Ananda Shinde
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232987
|
|
MANIKAANANDASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
483
|
LOHA
|
MH-19-010-066-001/303
(JOMEGAON)
|
1819010000NRG24220620230145715
|
22/06/2023
|
ANJALI DAVANAND GADE
|
1819010WL010826
|
ANJALI DAVANAND GADE
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232991
|
|
ANJELI DEVANAND GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LOHA
|
MH-19-010-066-001/329
(JOMEGAON)
|
1819010000NRG24220620230145636
|
22/06/2023
|
Prayagbai Ananda Shinde
|
1819010WL010816
|
Prayagbai Ananda Shinde
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230232986
|
|
PRAYAGBAIANANDASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
485
|
LOHA
|
MH-19-010-066-001/89
(JOMEGAON)
|
1819010000NRG24220620230145825
|
22/06/2023
|
SAMBHAJI KUSHAB SHINDE
|
1819010WL010836
|
SAMBHAJI KUSHAB SHINDE
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233087
|
|
Mr. SAMBHAJI KUSHEBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
LOHA
|
MH-19-010-095-001/741
(ASHTUR)
|
1819010000NRG24220620230147862
|
22/06/2023
|
KISHAN RAGHUNATH GADGILE
|
1819010WL011000
|
KISHAN RAGHUNATH GADGILE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232976
|
|
KISHANRAGHUNATHGADGILE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
487
|
LOHA
|
MH-19-010-109-001/148
(DAGADSANGVI)
|
1819010118NRG24220620230146454
|
22/06/2023
|
VIMALBAI KACHRU PHAJGE
|
1819010WL010891
|
VIMALBAI KACHRU PHAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230232975
|
|
VIMALBAIKACHARUFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16290
|
16290
|
|
|
|
|
|
|
|
|
488
|
LOHA
|
MH-19-010-109-001/196
(DAGADSANGVI)
|
1819010118NRG24220620230146486
|
22/06/2023
|
VITTHAL DAGDU MARTALE
|
1819010WL010892
|
VITTHAL DAGDU MARTALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233250
|
|
MR VITHAL DAGDOBA MORTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
489
|
LOHA
|
MH-19-010-060-001/131
(KAJALA)
|
1819010000NRG24220620230148002
|
22/06/2023
|
VINAYAK TUKARAM JADHAV
|
1819010WL011012
|
VINAYAK TUKARAM JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230233251
|
|
VINAYAK TUKARAM JADHAV
|
BANK OF INDIA(508505)
|
|
490
|
LOHA
|
MH-19-010-060-001/73
(KAJALA)
|
1819010000NRG24220620230148003
|
22/06/2023
|
SUBHASH SITARAM JADHAV
|
1819010WL011012
|
SUBHASH SITARAM JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230233364
|
|
Mr. SUBHASH SITARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
LOHA
|
MH-19-010-060-001/76
(KAJALA)
|
1819010000NRG24220620230148005
|
22/06/2023
|
SANGEETA PRALHAD JADHAV
|
1819010WL011012
|
SANGEETA PRALHAD JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230233310
|
|
SANGITA PRALHAD JADHAV
|
INDUSIND BANK(607189)
|
|
492
|
LOHA
|
MH-19-010-066-001/128
(JOMEGAON)
|
1819010000NRG24220620230145631
|
22/06/2023
|
ANUSAYA PANDURANG SHINDE
|
1819010WL010816
|
ANUSAYA PANDURANG SHINDE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233252
|
|
Mrs. ANUSAYABAI PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
LOHA
|
MH-19-010-066-001/128
(JOMEGAON)
|
1819010000NRG24220620230145630
|
22/06/2023
|
PANDURANG KISHAN SHINDE
|
1819010WL010816
|
PANDURANG KISHAN SHINDE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233089
|
|
Mr. PANDURANG KISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
LOHA
|
MH-19-010-066-001/344
(JOMEGAON)
|
1819010000NRG24220620230145848
|
22/06/2023
|
SHIVRANI SHRIKRASHNA SHINDE
|
1819010WL010839
|
SHIVRANI SHRIKRASHNA SHINDE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233370
|
|
Miss. Shivrani Shrikrishna Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
LOHA
|
MH-19-010-066-001/47
(JOMEGAON)
|
1819010000NRG24220620230145772
|
22/06/2023
|
GOPAL KERBA GHAVANE
|
1819010WL010830
|
GOPAL KERBA GHAVANE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233090
|
|
GOPAL KERBA GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
496
|
LOHA
|
MH-19-010-012-001/167
(BHEDEGAON)
|
1819010000NRG24220620230145949
|
22/06/2023
|
LAXMIBAI TRYMBAK KADAM
|
1819010WL010850
|
LAXMIBAI TRYMBAK KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233120
|
|
LAXMIBAITRAMBAKKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
497
|
LOHA
|
MH-19-010-012-001/167
(BHEDEGAON)
|
1819010000NRG24220620230145948
|
22/06/2023
|
TRYMBAK EKNATH KADAM
|
1819010WL010850
|
TRYMBAK EKNATH KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233123
|
|
TRYEMBAK EKNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LOHA
|
MH-19-010-012-001/543
(BHEDEGAON)
|
1819010000NRG24220620230145955
|
22/06/2023
|
SANGRAM TULSHIRAM YEVLE
|
1819010WL010850
|
SANGRAM TULSHIRAM YEVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233124
|
|
SANGRAMTULSHIRAMYEVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
499
|
LOHA
|
MH-19-010-012-001/543
(BHEDEGAON)
|
1819010000NRG24220620230145953
|
22/06/2023
|
TULSHIRAM ARJUN YEVLE
|
1819010WL010850
|
TULSHIRAM ARJUN YEVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233122
|
|
TULSHIDASARJUNAYEVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
500
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG24210620230144579
|
22/06/2023
|
DASU MANSING RATHOD
|
1819010WL010755
|
DASU MANSING RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233289
|
|
DASU MANSING RATHOD
|
ICICI BANK LTD(508534)
|
|
501
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG24210620230144580
|
22/06/2023
|
NAJUBAI DASU RATHOD
|
1819010WL010755
|
NAJUBAI DASU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233290
|
|
NAJABAI DASU RATHOD
|
ICICI BANK LTD(508534)
|
|
502
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG24210620230144581
|
22/06/2023
|
SUNITA VITTAL RATHOD
|
1819010WL010755
|
SUNITA VITTAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233093
|
|
MRS SUNITA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
503
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG24210620230144585
|
22/06/2023
|
NARAYAN KISHAN RATHOD
|
1819010WL010755
|
NARAYAN KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233100
|
|
MR NARAYAN KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
504
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG24210620230144584
|
22/06/2023
|
SHOBHA NARAYAN RATHOD
|
1819010WL010755
|
SHOBHA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233094
|
|
SHOBHA NARAYAN RATHOD
|
BANK OF INDIA(508505)
|
|
505
|
LOHA
|
MH-19-010-092-001/371
(DEVLA TANDA)
|
1819010000NRG24210620230144595
|
22/06/2023
|
PRAKASH RAMRAO RATHOD
|
1819010WL010755
|
PRAKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233255
|
|
PRAKASH RAMARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG24210620230144607
|
22/06/2023
|
KISHAN DHARMA RATHOD
|
1819010WL010755
|
KISHAN DHARMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233264
|
|
MR KISHAN DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
507
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG24210620230144608
|
22/06/2023
|
SUBABAI KISHAN RATHOD
|
1819010WL010755
|
SUBABAI KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233097
|
|
SUVABAI KISHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LOHA
|
MH-19-010-092-001/53-A
(DEVLA TANDA)
|
1819010000NRG24210620230144609
|
22/06/2023
|
PRIYANKA VITTHAL RATHOD
|
1819010WL010755
|
PRIYANKA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233306
|
|
PRIYANKA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG24210620230144611
|
22/06/2023
|
NAJUBAI RAMA PAWAR
|
1819010WL010755
|
NAJUBAI RAMA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233291
|
|
NAJABAI NAMA PAVAR
|
ICICI BANK LTD(508534)
|
|
510
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG24210620230144610
|
22/06/2023
|
RAMA PUNA PAWAR
|
1819010WL010755
|
RAMA PUNA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233314
|
|
RAMA PUNA PAWAR
|
ICICI BANK LTD(508534)
|
|
511
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG24210620230144614
|
22/06/2023
|
GENABAI SHANKAR PAWAR
|
1819010WL010755
|
GENABAI SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233262
|
|
GENABAI SHANKAR PAWAR
|
ICICI BANK LTD(508534)
|
|
512
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG24210620230144613
|
22/06/2023
|
SHANKAR PUNA PAWAR
|
1819010WL010755
|
SHANKAR PUNA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233311
|
|
SHANKAR PUNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG24210620230144622
|
22/06/2023
|
ANUSAYA TUKARAM RATHOD
|
1819010WL010755
|
ANUSAYA TUKARAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233288
|
|
ANUSAYA TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
514
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG24210620230144621
|
22/06/2023
|
TUKARAM MAROTI RATHOD
|
1819010WL010755
|
TUKARAM MAROTI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233263
|
|
MR TUKARAM MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
515
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24210620230144629
|
22/06/2023
|
BAYNABAI GULAB RATHOD
|
1819010WL010755
|
BAYNABAI GULAB RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233287
|
|
BAYNABAI GULAB RATHOD
|
ICICI BANK LTD(508534)
|
|
516
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24210620230144630
|
22/06/2023
|
GANGABAI GULAG RATHOD
|
1819010WL010755
|
GANGABAI GULAG RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233375
|
|
GANGABAI GULAB RATHOD
|
ICICI BANK LTD(508534)
|
|
517
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24210620230144632
|
22/06/2023
|
SANTOSH GULAB RATHOD
|
1819010WL010755
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233418
|
|
SANTOSH GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
LOHA
|
MH-19-010-095-001/362
(ASHTUR)
|
1819010000NRG24220620230147851
|
22/06/2023
|
DATTA PRABHAKAR SHINDE
|
1819010WL011000
|
DATTA PRABHAKAR SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233400
|
|
DATTA PARBHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
LOHA
|
MH-19-010-095-001/363
(ASHTUR)
|
1819010000NRG24220620230147852
|
22/06/2023
|
SUDHAKAR PARBHAKAR SHINDE
|
1819010WL011000
|
SUDHAKAR PARBHAKAR SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233398
|
|
SUDHAKAR PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LOHA
|
MH-19-010-095-001/558
(ASHTUR)
|
1819010000NRG24220620230147857
|
22/06/2023
|
SUNIL BALASAHEB SHINDE
|
1819010WL011000
|
SUNIL BALASAHEB SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233399
|
|
SHINDE SUNIL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
LOHA
|
MH-19-010-102-001/5057
(MALAKOLI)
|
1819010000NRG24220620230147926
|
22/06/2023
|
MADHAV BALAJI NAGARGOJE
|
1819010WL011006
|
MADHAV BALAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233307
|
|
MADHAV BALAJI NAGARGOJE
|
BANK OF INDIA(508505)
|
|
522
|
LOHA
|
MH-19-010-102-001/5058
(MALAKOLI)
|
1819010000NRG24220620230147927
|
22/06/2023
|
PUNAM MADHAV NAGARGOJE
|
1819010WL011006
|
PUNAM MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233308
|
|
Miss. Poonam Madhav Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
LOHA
|
MH-19-010-102-001/5247
(MALAKOLI)
|
1819010000NRG24220620230147929
|
22/06/2023
|
RAHUL MOTIRAM KENDRE
|
1819010WL011006
|
RAHUL MOTIRAM KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233258
|
|
MR RAHUL MOTIRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
524
|
LOHA
|
MH-19-010-102-001/5249
(MALAKOLI)
|
1819010000NRG24220620230147931
|
22/06/2023
|
SACHIN MOTIRAM KENDRE
|
1819010WL011006
|
SACHIN MOTIRAM KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233257
|
|
SACHINMOTIRAMKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
525
|
LOHA
|
MH-19-010-102-001/5297
(MALAKOLI)
|
1819010000NRG24220620230147932
|
22/06/2023
|
JYOTI SAMBHAJI KENDRE
|
1819010WL011006
|
JYOTI SAMBHAJI KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233108
|
|
JYOTI SAMBHAJI KENDRE
|
INDUSIND BANK(607189)
|
|
526
|
LOHA
|
MH-19-010-102-001/5298
(MALAKOLI)
|
1819010000NRG24220620230147933
|
22/06/2023
|
SAMBHAJI RAVSAHEB KENDRE
|
1819010WL011006
|
SAMBHAJI RAVSAHEB KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233109
|
|
Mr. Sambhaji Ravsaheb Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
LOHA
|
MH-19-010-102-001/5334
(MALAKOLI)
|
1819010000NRG24220620230147935
|
22/06/2023
|
SUWARNA BHARAT HONMODE
|
1819010WL011006
|
SUWARNA BHARAT HONMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233131
|
|
Mrs. Suvarna Bharat Honmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
LOHA
|
MH-19-010-102-001/5335
(MALAKOLI)
|
1819010000NRG24220620230147936
|
22/06/2023
|
MAHADEVI SUNIL HONMODE
|
1819010WL011006
|
MAHADEVI SUNIL HONMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233130
|
|
MAHADEVI SUNIL HONMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LOHA
|
MH-19-010-106-001/451
(MALEGAON)
|
1819010118NRG24220620230145412
|
22/06/2023
|
Suhas Govindrao Demgunde
|
1819010WL010795
|
Suhas Govindrao Demgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233490
|
|
SUHAS GOVINDRAO DEMGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
LOHA
|
MH-19-010-106-001/659
(MALEGAON)
|
1819010118NRG24220620230145414
|
22/06/2023
|
NANDABAI MALHARI DEMGUNDE
|
1819010WL010795
|
NANDABAI MALHARI DEMGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233387
|
|
NANDA DEMGUNDE
|
ICICI BANK LTD(508534)
|
|
531
|
LOHA
|
MH-19-010-106-001/856
(MALEGAON)
|
1819010118NRG24220620230145415
|
22/06/2023
|
KISHAN BALAJI DEMGUNDE
|
1819010WL010795
|
KISHAN BALAJI DEMGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233386
|
|
MR KISAN BALAJI DEMGUNDE
|
STATE BANK OF INDIA(508548)
|
|
532
|
LOHA
|
MH-19-010-106-001/930
(MALEGAON)
|
1819010118NRG24220620230145416
|
22/06/2023
|
Govind Suhas Demgunde
|
1819010WL010795
|
Govind Suhas Demgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233491
|
|
GOVIND SUHAS DEMGUNDE
|
BANK OF BARODA(606985)
|
|
533
|
LOHA
|
MH-19-010-109-001/161
(DAGADSANGVI)
|
1819010118NRG24220620230146485
|
22/06/2023
|
PANDIT DIGAMBAR FAJGE
|
1819010WL010892
|
PANDIT DIGAMBAR FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233254
|
|
MR PANDITRAO DIGAMBAR FAJGE
|
STATE BANK OF INDIA(508548)
|
|
534
|
LOHA
|
MH-19-010-109-001/207
(DAGADSANGVI)
|
1819010118NRG24220620230146462
|
22/06/2023
|
BALAJI NARAYAN PHAJGE
|
1819010WL010891
|
BALAJI NARAYAN PHAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233103
|
|
BALAJINARAYANFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
535
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010118NRG24220620230146464
|
22/06/2023
|
SATYABHAMA JALBA AANKADE
|
1819010WL010891
|
SATYABHAMA JALBA AANKADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233104
|
|
SATYABHAMABAI JALABA ANKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
LOHA
|
MH-19-010-109-001/217
(DAGADSANGVI)
|
1819010118NRG24220620230146466
|
22/06/2023
|
SUDHAKAR MAROTI TELANG
|
1819010WL010891
|
SUDHAKAR MAROTI TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233129
|
|
SUDHAKAR MAROTI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LOHA
|
MH-19-010-109-001/218
(DAGADSANGVI)
|
1819010118NRG24220620230146467
|
22/06/2023
|
GITA RAMESHWAR
|
1819010WL010891
|
GITA RAMESHWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233111
|
|
Mrs. Gita Rameshwar Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
LOHA
|
MH-19-010-109-001/234
(DAGADSANGVI)
|
1819010118NRG24220620230146472
|
22/06/2023
|
NAGORAO DHANAJI AADKUTE
|
1819010WL010891
|
NAGORAO DHANAJI AADKUTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233102
|
|
NAGORAODHANABA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
539
|
LOHA
|
MH-19-010-109-001/234
(DAGADSANGVI)
|
1819010118NRG24220620230146473
|
22/06/2023
|
SARASWATI NAGORAO AADKUTE
|
1819010WL010891
|
SARASWATI NAGORAO AADKUTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233101
|
|
SARSVATI NAGORAV DHANAJI ADKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010118NRG24220620230146495
|
22/06/2023
|
MANGALBAI ANNARAO FAJGE
|
1819010WL010892
|
MANGALBAI ANNARAO FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233412
|
|
MR MANGALBAI ANNARAO FAJGE
|
STATE BANK OF INDIA(508548)
|
|
541
|
LOHA
|
MH-19-010-109-001/601
(DAGADSANGVI)
|
1819010118NRG24220620230146501
|
22/06/2023
|
NIKITA ANIL DHAWALE
|
1819010WL010892
|
NIKITA ANIL DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233110
|
|
Mrs. Nikita Anil Dhawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
LOHA
|
MH-19-010-118-001/101
(RISANGAON)
|
1819010118NRG24220620230145362
|
22/06/2023
|
NAGNATH BALAJI PAWAR
|
1819010WL010794
|
NAGNATH BALAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233283
|
|
NAGANATHBALAJIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
543
|
LOHA
|
MH-19-010-118-001/1050
(RISANGAON)
|
1819010000NRG24220620230146295
|
22/06/2023
|
SANDHYA MAHESH EKALARE
|
1819010WL010879
|
SANDHYA MAHESH EKALARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233395
|
|
SANDHYA MAHESH EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LOHA
|
MH-19-010-118-001/1102
(RISANGAON)
|
1819010000NRG24220620230146352
|
22/06/2023
|
SUVRNMALA RAMESHWAR PAWAR
|
1819010WL010883
|
SUVRNMALA RAMESHWAR PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233099
|
|
Mrs. Suvarnamala Rameshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
LOHA
|
MH-19-010-118-001/123
(RISANGAON)
|
1819010118NRG24220620230145367
|
22/06/2023
|
Mohan Pandu Fuganar
|
1819010WL010794
|
Mohan Pandu Fuganar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233332
|
|
MOHAN PANDU FUGNAR
|
BANK OF BARODA(606985)
|
|
546
|
LOHA
|
MH-19-010-118-001/146
(RISANGAON)
|
1819010000NRG24220620230146379
|
22/06/2023
|
ATMARAM DASHRATH PAWAR
|
1819010WL010885
|
ATMARAM DASHRATH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233098
|
|
PAWAR ATMARAM DASHRATH PAWAR GEETABAI AT
|
STATE BANK OF INDIA(508548)
|
|
547
|
LOHA
|
MH-19-010-118-001/186
(RISANGAON)
|
1819010000NRG24220620230146365
|
22/06/2023
|
Rangnath Rakadoba Sinde
|
1819010WL010884
|
Rangnath Rakadoba Sinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233301
|
|
RANGANATH ROKDOBA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
LOHA
|
MH-19-010-118-001/187
(RISANGAON)
|
1819010000NRG24220620230146366
|
22/06/2023
|
RANGNATH NAGOBA JADHAV
|
1819010WL010884
|
RANGNATH NAGOBA JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233353
|
|
RANGHANATH NAGOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
LOHA
|
MH-19-010-118-001/187
(RISANGAON)
|
1819010000NRG24220620230146368
|
22/06/2023
|
SHIITAL VAIJNATH JADHAV
|
1819010WL010884
|
SHIITAL VAIJNATH JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233281
|
|
SHITAL VAIJENATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
LOHA
|
MH-19-010-118-001/19
(RISANGAON)
|
1819010000NRG24220620230146273
|
22/06/2023
|
SAKHUBAI ATAMARAM SHINDE
|
1819010WL010875
|
SAKHUBAI ATAMARAM SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233305
|
|
SAKHUBAIATMARAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
551
|
LOHA
|
MH-19-010-118-001/240
(RISANGAON)
|
1819010000NRG24220620230146381
|
22/06/2023
|
SUREKHA VITTHAL PAWAR
|
1819010WL010885
|
SUREKHA VITTHAL PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233382
|
|
Mrs. SUREKHA VITHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
LOHA
|
MH-19-010-118-001/243
(RISANGAON)
|
1819010000NRG24220620230146328
|
22/06/2023
|
YASHWANT EKNATH NAIK
|
1819010WL010881
|
YASHWANT EKNATH NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233256
|
|
YASHWANTRAOEKNATHRAONAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
553
|
LOHA
|
MH-19-010-118-001/245
(RISANGAON)
|
1819010000NRG24220620230146331
|
22/06/2023
|
PRAYAGBA MAROTI PANCHAL
|
1819010WL010881
|
PRAYAGBA MAROTI PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233471
|
|
PRAYAGBAI MAROTARAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
LOHA
|
MH-19-010-118-001/245
(RISANGAON)
|
1819010000NRG24220620230146332
|
22/06/2023
|
SULOCHAAN HONAJI PANACHAL
|
1819010WL010881
|
SULOCHAAN HONAJI PANACHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233415
|
|
SULOCHANA HONAJI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LOHA
|
MH-19-010-118-001/255
(RISANGAON)
|
1819010000NRG24220620230146354
|
22/06/2023
|
Ekanath Dyanoba Panchal
|
1819010WL010883
|
Ekanath Dyanoba Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233260
|
|
Mr. Ekanath Dnyanoba Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
LOHA
|
MH-19-010-118-001/287
(RISANGAON)
|
1819010000NRG24220620230146333
|
22/06/2023
|
MANCHAK BAPURAO PANDHARE
|
1819010WL010881
|
MANCHAK BAPURAO PANDHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233294
|
|
Mr. Manchak Baburao Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
LOHA
|
MH-19-010-118-001/288
(RISANGAON)
|
1819010118NRG24220620230145371
|
22/06/2023
|
SATIESH BALAJI PAWAR
|
1819010WL010794
|
SATIESH BALAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233106
|
|
SATISH BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LOHA
|
MH-19-010-118-001/293
(RISANGAON)
|
1819010118NRG24220620230145373
|
22/06/2023
|
NARAYAN TUKARAM PAWAR
|
1819010WL010794
|
NARAYAN TUKARAM PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233300
|
|
NARAYAN TUKARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
LOHA
|
MH-19-010-118-001/293
(RISANGAON)
|
1819010118NRG24220620230145374
|
22/06/2023
|
SARSVATI NARAYAN PAWAR
|
1819010WL010794
|
SARSVATI NARAYAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233384
|
|
SARASWATIBAI NARAYAN PAWAR
|
INDUSIND BANK(607189)
|
|
560
|
LOHA
|
MH-19-010-118-001/299
(RISANGAON)
|
1819010000NRG24220620230146358
|
22/06/2023
|
Datta Maroti Renapure
|
1819010WL010883
|
Datta Maroti Renapure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233096
|
|
DATTA MAROTI RENAPURE
|
BANK OF INDIA(508505)
|
|
561
|
LOHA
|
MH-19-010-118-001/299
(RISANGAON)
|
1819010118NRG24220620230145376
|
22/06/2023
|
SARSWATI ANKUSH RENAPURE
|
1819010WL010794
|
SARSWATI ANKUSH RENAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233383
|
|
MRS SARASWATI ANKUSH RENAPURE
|
STATE BANK OF INDIA(508548)
|
|
562
|
LOHA
|
MH-19-010-118-001/317
(RISANGAON)
|
1819010118NRG24220620230145378
|
22/06/2023
|
GIRJA HANMANT PAWAR
|
1819010WL010794
|
GIRJA HANMANT PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233385
|
|
GIRJA HANMAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
LOHA
|
MH-19-010-118-001/326
(RISANGAON)
|
1819010118NRG24220620230145379
|
22/06/2023
|
SARIKA VITTAL KUNTURWAR
|
1819010WL010794
|
SARIKA VITTAL KUNTURWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233380
|
|
MISS SARIKA VITTHAL KUNTURWAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
LOHA
|
MH-19-010-118-001/357
(RISANGAON)
|
1819010000NRG24220620230146275
|
22/06/2023
|
ANITA MOHAN HABGUNDE
|
1819010WL010875
|
ANITA MOHAN HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233469
|
|
ANITA MOHAN HABGUNDE
|
INDUSIND BANK(607189)
|
|
565
|
LOHA
|
MH-19-010-118-001/37
(RISANGAON)
|
1819010000NRG24220620230146359
|
22/06/2023
|
BAPURAO NARAYAN PAWAR
|
1819010WL010883
|
BAPURAO NARAYAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233349
|
|
BAPURAONARAYANPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
566
|
LOHA
|
MH-19-010-118-001/37
(RISANGAON)
|
1819010000NRG24220620230146360
|
22/06/2023
|
GANGABAI BAPURAO PAWAR
|
1819010WL010883
|
GANGABAI BAPURAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233468
|
|
Miss. Gangabai Bapurao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010000NRG24220620230146276
|
22/06/2023
|
DEVRAO KHOBRAJI PAWAR
|
1819010WL010875
|
DEVRAO KHOBRAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233393
|
|
DEVARAO KHOBARAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LOHA
|
MH-19-010-118-001/414
(RISANGAON)
|
1819010118NRG24220620230145383
|
22/06/2023
|
SANTOSH GANGADHAR PAWAR
|
1819010WL010794
|
SANTOSH GANGADHAR PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233365
|
|
SANTOSH GANGADHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LOHA
|
MH-19-010-118-001/414
(RISANGAON)
|
1819010118NRG24220620230145382
|
22/06/2023
|
SUNIL GANGADHAR PAWAR
|
1819010WL010794
|
SUNIL GANGADHAR PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233261
|
|
SUNIL GANGADHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
LOHA
|
MH-19-010-118-001/440
(RISANGAON)
|
1819010118NRG24220620230145384
|
22/06/2023
|
CHANDRAHAS DHONDIBA SHINDE
|
1819010WL010794
|
CHANDRAHAS DHONDIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233259
|
|
CHANDRAHAS DHONDIBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LOHA
|
MH-19-010-118-001/443
(RISANGAON)
|
1819010118NRG24220620230145385
|
22/06/2023
|
BALAJI SAKHARAM PAWAR
|
1819010WL010794
|
BALAJI SAKHARAM PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233388
|
|
BALAJISAKHARAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
572
|
LOHA
|
MH-19-010-118-001/460
(RISANGAON)
|
1819010000NRG24220620230146279
|
22/06/2023
|
KOMAL NARAYAN SURNAR
|
1819010WL010875
|
KOMAL NARAYAN SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233472
|
|
KOMAL NARAYAN SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
LOHA
|
MH-19-010-118-001/462
(RISANGAON)
|
1819010118NRG24220620230145388
|
22/06/2023
|
RAM VAIJANATH SWAMI
|
1819010WL010794
|
RAM VAIJANATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233361
|
|
SWAMI RAM VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG24220620230146299
|
22/06/2023
|
GURUNATH VISHWANATH EKLARE
|
1819010WL010879
|
GURUNATH VISHWANATH EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233253
|
|
GURUNATH VISHWANATH EKLARE
|
HDFC BANK LTD(607152)
|
|
575
|
LOHA
|
MH-19-010-118-001/490
(RISANGAON)
|
1819010000NRG24220620230146280
|
22/06/2023
|
AADHU PIRAJI GAVLI
|
1819010WL010875
|
AADHU PIRAJI GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233299
|
|
MR SADHU PIRAJI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
576
|
LOHA
|
MH-19-010-118-001/490
(RISANGAON)
|
1819010000NRG24220620230146282
|
22/06/2023
|
SOMNATH ADHU GAVLI
|
1819010WL010875
|
SOMNATH ADHU GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233467
|
|
MR SOMNATH SADU GAWLI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LOHA
|
MH-19-010-118-001/501
(RISANGAON)
|
1819010000NRG24220620230146361
|
22/06/2023
|
APPARAO SAKHARAM PAWAR
|
1819010WL010883
|
APPARAO SAKHARAM PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233280
|
|
Mr. APPARAO SAKHARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
LOHA
|
MH-19-010-118-001/501
(RISANGAON)
|
1819010000NRG24220620230146363
|
22/06/2023
|
SAVITRABAI APPARAO PAWAR
|
1819010WL010883
|
SAVITRABAI APPARAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233354
|
|
Mrs. SAVITRA APPARAO PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
LOHA
|
MH-19-010-118-001/504
(RISANGAON)
|
1819010000NRG24220620230146346
|
22/06/2023
|
Bhagwan Ramchandr Shinde
|
1819010WL010882
|
Bhagwan Ramchandr Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233266
|
|
BHAGAWAN RAMCHANDRARAO SHINDE
|
BANK OF INDIA(508505)
|
|
580
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010000NRG24220620230146373
|
22/06/2023
|
SAMB RAJARAM EKLARE
|
1819010WL010884
|
SAMB RAJARAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233114
|
|
Sheshekalabai & Samb Rajaram Ekalare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010000NRG24220620230146372
|
22/06/2023
|
USHA MAROTI UDGIRE
|
1819010WL010884
|
USHA MAROTI UDGIRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233357
|
|
MS USHABAI MAROTI UDAGIRE
|
STATE BANK OF INDIA(508548)
|
|
582
|
LOHA
|
MH-19-010-118-001/57
(RISANGAON)
|
1819010118NRG24220620230145390
|
22/06/2023
|
BALIRAM PIRAJI GAVLI
|
1819010WL010794
|
BALIRAM PIRAJI GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233369
|
|
BALIRAM PIRAJI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LOHA
|
MH-19-010-118-001/61
(RISANGAON)
|
1819010000NRG24220620230146375
|
22/06/2023
|
BALIKA NDYANOBA PAWAR
|
1819010WL010884
|
BALIKA NDYANOBA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233470
|
|
Mrs. BALIKA DNYANOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
LOHA
|
MH-19-010-118-001/636
(RISANGAON)
|
1819010000NRG24220620230146383
|
22/06/2023
|
LAXMI VISHAWANTH PAWAR
|
1819010WL010885
|
LAXMI VISHAWANTH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233293
|
|
LAXMIBAI VISHAVNATH PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
LOHA
|
MH-19-010-118-001/636
(RISANGAON)
|
1819010000NRG24220620230146384
|
22/06/2023
|
Vishvnath Maroti Pawar
|
1819010WL010885
|
Vishvnath Maroti Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233292
|
|
Vishwanath Maroti Pawar
|
IDFC BANK LIMITED(608117)
|
|
586
|
LOHA
|
MH-19-010-118-001/879
(RISANGAON)
|
1819010118NRG24220620230145397
|
22/06/2023
|
GANESH DATTA PAWAR
|
1819010WL010794
|
GANESH DATTA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233279
|
|
GANPATI DATTA PAWAR
|
BANK OF INDIA(508505)
|
|
587
|
LOHA
|
MH-19-010-118-001/884
(RISANGAON)
|
1819010118NRG24220620230145399
|
22/06/2023
|
Kamalbai Bapurao Jadhav
|
1819010WL010794
|
Kamalbai Bapurao Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233352
|
|
KAMALBAI BAPURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
LOHA
|
MH-19-010-118-001/884
(RISANGAON)
|
1819010118NRG24220620230145400
|
22/06/2023
|
RANGANATH BAPURAO JADHAV
|
1819010WL010794
|
RANGANATH BAPURAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233274
|
|
JADHAV RANGNATH BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LOHA
|
MH-19-010-118-001/923
(RISANGAON)
|
1819010118NRG24220620230145406
|
22/06/2023
|
DILIP SAKHARAM TIGOTE
|
1819010WL010794
|
DILIP SAKHARAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233396
|
|
DILIP SAKHARAM TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
LOHA
|
MH-19-010-118-001/923
(RISANGAON)
|
1819010118NRG24220620230145407
|
22/06/2023
|
PANCHASHILA DILIP TIGOTE
|
1819010WL010794
|
PANCHASHILA DILIP TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233397
|
|
Mrs. PANCHASHILA DILIP TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
LOHA
|
MH-19-010-118-001/928
(RISANGAON)
|
1819010118NRG24220620230145409
|
22/06/2023
|
NAGIN SHIDHODHAN TIGOTE
|
1819010WL010794
|
NAGIN SHIDHODHAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233394
|
|
Mrs. NAGIN SHIDHODHAN TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
LOHA
|
MH-19-010-118-001/937
(RISANGAON)
|
1819010000NRG24220620230146386
|
22/06/2023
|
SAHDEV SAMBHAJI SHINDE
|
1819010WL010885
|
SAHDEV SAMBHAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233095
|
|
Mr. SAHDEV SAMBHAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158886
|
158886
|
|
|
|
|
|
|
|
|
593
|
LOHA
|
MH-19-010-066-001/66
(JOMEGAON)
|
1819010000NRG24220620230145776
|
22/06/2023
|
Parubai Malus kamajale
|
1819010WL010830
|
Parubai Malus kamajale
|
1143
|
MAHG0004138
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230233450
|
|
Mrs. PARVATIBAI MALU KAMJALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
594
|
LOHA
|
MH-19-010-012-001/105
(BHEDEGAON)
|
1819010000NRG24220620230147969
|
22/06/2023
|
CHUTRABAI PADMAKAR LIMBATKAR
|
1819010WL011010
|
CHUTRABAI PADMAKAR LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233430
|
|
CHAUTRABAI PADMAKAR LIMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LOHA
|
MH-19-010-012-001/111
(BHEDEGAON)
|
1819010000NRG24220620230145938
|
22/06/2023
|
MANGALBAI NARAYAN LIMBOTKAR
|
1819010WL010849
|
MANGALBAI NARAYAN LIMBOTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233391
|
|
MANGAL NARAYAN LIMBOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LOHA
|
MH-19-010-012-001/123
(BHEDEGAON)
|
1819010000NRG24220620230145995
|
22/06/2023
|
GORAKH BALAJI KADAM
|
1819010WL010855
|
GORAKH BALAJI KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233424
|
|
GORAK BALAJI KADAM
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
597
|
LOHA
|
MH-19-010-012-001/125
(BHEDEGAON)
|
1819010000NRG24220620230145982
|
22/06/2023
|
SUNITA GANGADHAR KOLHE
|
1819010WL010853
|
SUNITA GANGADHAR KOLHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233426
|
|
SUNITA GANGADHAR KOLHE
|
BANK OF INDIA(508505)
|
|
598
|
LOHA
|
MH-19-010-012-001/129
(BHEDEGAON)
|
1819010000NRG24220620230145983
|
22/06/2023
|
NIRMALABAI UTTAM KADAM
|
1819010WL010853
|
NIRMALABAI UTTAM KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233304
|
|
NIRMALABAIUTTAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
599
|
LOHA
|
MH-19-010-012-001/15
(BHEDEGAON)
|
1819010000NRG24220620230145971
|
22/06/2023
|
SURESH BALAJI KOLHE
|
1819010WL010852
|
SURESH BALAJI KOLHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233432
|
|
Mr. KOLHE SURESH BALAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
LOHA
|
MH-19-010-012-001/151
(BHEDEGAON)
|
1819010000NRG24220620230145945
|
22/06/2023
|
SUMAN MANIKA YEWALE
|
1819010WL010850
|
SUMAN MANIKA YEWALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233271
|
|
SUMANBAI MANIKA YEWALE
|
BANK OF INDIA(508505)
|
|
601
|
LOHA
|
MH-19-010-012-001/158
(BHEDEGAON)
|
1819010000NRG24220620230145930
|
22/06/2023
|
Datta Piraji Gotmukale
|
1819010WL010848
|
Datta Piraji Gotmukale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233492
|
|
MR DATTA PIRAJI GOTMUKALE
|
STATE BANK OF INDIA(508548)
|
|
602
|
LOHA
|
MH-19-010-012-001/171
(BHEDEGAON)
|
1819010000NRG24220620230145962
|
22/06/2023
|
OMKAR BHGVAN LIMBATKAR
|
1819010WL010851
|
OMKAR BHGVAN LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233372
|
|
OMKAR BHAGVAN LIMBOTKAR
|
UNION BANK OF INDIA(508500)
|
|
603
|
LOHA
|
MH-19-010-012-001/172
(BHEDEGAON)
|
1819010000NRG24220620230147971
|
22/06/2023
|
MINABAI ANKUSH LIMBATKAR
|
1819010WL011010
|
MINABAI ANKUSH LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233427
|
|
MISS MINA ANKUSH LIBATAKAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
LOHA
|
MH-19-010-012-001/179
(BHEDEGAON)
|
1819010000NRG24220620230146063
|
22/06/2023
|
Sakhubai Shivaji Kolhe
|
1819010WL010862
|
Sakhubai Shivaji Kolhe
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233474
|
|
SAKHUBAISHIVAJIKOLHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
605
|
LOHA
|
MH-19-010-012-001/179
(BHEDEGAON)
|
1819010000NRG24220620230146065
|
22/06/2023
|
Shilatai Janardhan Kolhe
|
1819010WL010862
|
Shilatai Janardhan Kolhe
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233475
|
|
MRS SHILATAI JANARDHAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
606
|
LOHA
|
MH-19-010-012-001/185
(BHEDEGAON)
|
1819010000NRG24220620230147973
|
22/06/2023
|
Madhav Vyankati Limbatkar
|
1819010WL011010
|
Madhav Vyankati Limbatkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233154
|
|
Mr. Madhav Vyankati Libatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
LOHA
|
MH-19-010-012-001/185
(BHEDEGAON)
|
1819010000NRG24220620230147972
|
22/06/2023
|
Satjabai Vyankati Limbatkar
|
1819010WL011010
|
Satjabai Vyankati Limbatkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233140
|
|
SARAJABAI VYANKATI LIMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LOHA
|
MH-19-010-012-001/187
(BHEDEGAON)
|
1819010000NRG24220620230145951
|
22/06/2023
|
CHANGUNABAI MADHAV KADAM
|
1819010WL010850
|
CHANGUNABAI MADHAV KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233121
|
|
CHANGUNA MADHAV KADAM
|
BANK OF INDIA(508505)
|
|
609
|
LOHA
|
MH-19-010-012-001/187
(BHEDEGAON)
|
1819010000NRG24220620230145950
|
22/06/2023
|
MADHAV AAMBAJI KADAM
|
1819010WL010850
|
MADHAV AAMBAJI KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233118
|
|
MADHAVAMBAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
610
|
LOHA
|
MH-19-010-012-001/190
(BHEDEGAON)
|
1819010000NRG24220620230146019
|
22/06/2023
|
ASHOK KASHINATH KOMALKAR
|
1819010WL010858
|
ASHOK KASHINATH KOMALKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233390
|
|
ASHOKKASHINATHKMALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
611
|
LOHA
|
MH-19-010-012-001/190
(BHEDEGAON)
|
1819010000NRG24220620230146020
|
22/06/2023
|
PRIYANKA ASHOK KOMALKAR
|
1819010WL010858
|
PRIYANKA ASHOK KOMALKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233150
|
|
Mrs. Priynka Ashok Kolamakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
LOHA
|
MH-19-010-012-001/202
(BHEDEGAON)
|
1819010000NRG24220620230145977
|
22/06/2023
|
Shivmangal Sudhakar Udgire
|
1819010WL010852
|
Shivmangal Sudhakar Udgire
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233153
|
|
Mrs. SHIVMANGAL SUDHAKAR UDGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
LOHA
|
MH-19-010-012-001/204
(BHEDEGAON)
|
1819010000NRG24220620230147976
|
22/06/2023
|
sunita Prabhu Limbotkar
|
1819010WL011010
|
sunita Prabhu Limbotkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233148
|
|
Miss. Sunita Prabhu Limbotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
LOHA
|
MH-19-010-012-001/205
(BHEDEGAON)
|
1819010000NRG24220620230146022
|
22/06/2023
|
POOJA RAMESHWAR KADAM
|
1819010WL010858
|
POOJA RAMESHWAR KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233433
|
|
Mr. Pooja Rameshwar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
LOHA
|
MH-19-010-012-001/205
(BHEDEGAON)
|
1819010000NRG24220620230146021
|
22/06/2023
|
RAMEHSWAR SHIVAJI KADAM
|
1819010WL010858
|
RAMEHSWAR SHIVAJI KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233423
|
|
Mr. RAMESWAR SHVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
LOHA
|
MH-19-010-012-001/23
(BHEDEGAON)
|
1819010000NRG24220620230145932
|
22/06/2023
|
MANISHA KESHAV HENDGE
|
1819010WL010848
|
MANISHA KESHAV HENDGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233126
|
|
Mrs. Manisha Keshav Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
LOHA
|
MH-19-010-012-001/29
(BHEDEGAON)
|
1819010000NRG24220620230145964
|
22/06/2023
|
SHOBHABAI SHANKAR KHOLE
|
1819010WL010851
|
SHOBHABAI SHANKAR KHOLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233136
|
|
SHOBHA SHANKAR
|
ICICI BANK LTD(508534)
|
|
618
|
LOHA
|
MH-19-010-012-001/37
(BHEDEGAON)
|
1819010000NRG24220620230145965
|
22/06/2023
|
MHANDABAI VYANKATRAV LIMBOTKAR
|
1819010WL010851
|
MHANDABAI VYANKATRAV LIMBOTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233147
|
|
MAHANANDABAI VYANKATI LIBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LOHA
|
MH-19-010-012-001/39
(BHEDEGAON)
|
1819010000NRG24220620230147980
|
22/06/2023
|
BALI SANTOBA LIMBATKAR
|
1819010WL011010
|
BALI SANTOBA LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230233371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
620
|
LOHA
|
MH-19-010-012-001/40
(BHEDEGAON)
|
1819010000NRG24220620230147982
|
22/06/2023
|
ANITA TIRUPATI LIMBATKAR
|
1819010WL011010
|
ANITA TIRUPATI LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233428
|
|
MISS ANITA TIRUPATI LIMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
LOHA
|
MH-19-010-012-001/40
(BHEDEGAON)
|
1819010000NRG24220620230147981
|
22/06/2023
|
TIRUPATI ANANDA LIMBATKAR
|
1819010WL011010
|
TIRUPATI ANANDA LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233431
|
|
TIRUPATI ANANDA LIMBATKAR
|
BANK OF BARODA(606985)
|
|
622
|
LOHA
|
MH-19-010-012-001/47
(BHEDEGAON)
|
1819010000NRG24220620230146001
|
22/06/2023
|
KESHIV LIMBAJI KADAM
|
1819010WL010855
|
KESHIV LIMBAJI KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233302
|
|
KESHAVLIMBAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
623
|
LOHA
|
MH-19-010-012-001/47
(BHEDEGAON)
|
1819010000NRG24220620230146002
|
22/06/2023
|
NARMANDABAI KESHAV KADAM
|
1819010WL010855
|
NARMANDABAI KESHAV KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233303
|
|
NARMADAKESHAVKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
624
|
LOHA
|
MH-19-010-012-001/49
(BHEDEGAON)
|
1819010000NRG24220620230147984
|
22/06/2023
|
USHATAI SADASHIV CHONDALKAR
|
1819010WL011010
|
USHATAI SADASHIV CHONDALKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233152
|
|
USHATAI SADASHIV CHANDOLE
|
ICICI BANK LTD(508534)
|
|
625
|
LOHA
|
MH-19-010-012-001/544
(BHEDEGAON)
|
1819010000NRG24220620230146066
|
22/06/2023
|
ANITA DASHRATH HENDGE
|
1819010WL010862
|
ANITA DASHRATH HENDGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233422
|
|
Mrs. ANITA DASHRATH HENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
LOHA
|
MH-19-010-012-001/549
(BHEDEGAON)
|
1819010000NRG24220620230145978
|
22/06/2023
|
Ramkishan Shivraj Udgire
|
1819010WL010852
|
Ramkishan Shivraj Udgire
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233144
|
|
MR RAMKISHAN SHIVRAJ UDAGIRE
|
STATE BANK OF INDIA(508548)
|
|
627
|
LOHA
|
MH-19-010-012-001/549
(BHEDEGAON)
|
1819010000NRG24220620230145979
|
22/06/2023
|
Ujwala Ramkishan Udgire
|
1819010WL010852
|
Ujwala Ramkishan Udgire
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233138
|
|
UDGER UJWALA
|
CANARA BANK(508532)
|
|
628
|
LOHA
|
MH-19-010-012-001/551
(BHEDEGAON)
|
1819010000NRG24220620230145980
|
22/06/2023
|
Latika Vishwanath Udgire
|
1819010WL010852
|
Latika Vishwanath Udgire
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233139
|
|
LATIKA VISHWANATH UDGIRE
|
ICICI BANK LTD(508534)
|
|
629
|
LOHA
|
MH-19-010-012-001/552
(BHEDEGAON)
|
1819010000NRG24220620230145981
|
22/06/2023
|
Kashinath Shivraj Udgire
|
1819010WL010852
|
Kashinath Shivraj Udgire
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233145
|
|
UDGIRE KASHINATH
|
BANK OF BARODA(606985)
|
|
630
|
LOHA
|
MH-19-010-012-001/557
(BHEDEGAON)
|
1819010000NRG24220620230146010
|
22/06/2023
|
DAIVSHALA ANGAD KADAM
|
1819010WL010856
|
DAIVSHALA ANGAD KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233125
|
|
Mrs. Daivshala Angad Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
LOHA
|
MH-19-010-012-001/559
(BHEDEGAON)
|
1819010000NRG24220620230145985
|
22/06/2023
|
SACHIN BALIRAM KADAM
|
1819010WL010853
|
SACHIN BALIRAM KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233429
|
|
SACHIN BALIRAM KADAM
|
BANK OF INDIA(508505)
|
|
632
|
LOHA
|
MH-19-010-012-001/565
(BHEDEGAON)
|
1819010000NRG24220620230145987
|
22/06/2023
|
SOUMITRA VITHAL KADAM
|
1819010WL010853
|
SOUMITRA VITHAL KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233434
|
|
Mrs. Somitra Vitthal Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
LOHA
|
MH-19-010-012-001/566
(BHEDEGAON)
|
1819010000NRG24220620230145988
|
22/06/2023
|
SHAHAJI UDHAV KADAM
|
1819010WL010853
|
SHAHAJI UDHAV KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233425
|
|
Mr. Shahaji Udhav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
LOHA
|
MH-19-010-012-001/577
(BHEDEGAON)
|
1819010000NRG24220620230147985
|
22/06/2023
|
Pandit Dhanaji Hendge
|
1819010WL011010
|
Pandit Dhanaji Hendge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233135
|
|
Pandit Dhanaji Hendge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
635
|
LOHA
|
MH-19-010-012-001/58
(BHEDEGAON)
|
1819010000NRG24220620230145941
|
22/06/2023
|
ASHA AVNATH KADAM
|
1819010WL010849
|
ASHA AVNATH KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233493
|
|
ASHATAI NAVNATH KADAM
|
INDUSIND BANK(607189)
|
|
636
|
LOHA
|
MH-19-010-012-001/70
(BHEDEGAON)
|
1819010000NRG24220620230147987
|
22/06/2023
|
SHIVAJI DIGAMBAR LANDAGE
|
1819010WL011010
|
SHIVAJI DIGAMBAR LANDAGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233137
|
|
SHIVAJI DIGAMBAR LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
LOHA
|
MH-19-010-012-001/83
(BHEDEGAON)
|
1819010000NRG24220620230145968
|
22/06/2023
|
KISHANRAV SONAJEE HENDAGE
|
1819010WL010851
|
KISHANRAV SONAJEE HENDAGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233134
|
|
KISHANSONAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
638
|
LOHA
|
MH-19-010-012-001/83
(BHEDEGAON)
|
1819010000NRG24220620230145969
|
22/06/2023
|
SUMANBAI KISHANRAO HENDGE
|
1819010WL010851
|
SUMANBAI KISHANRAO HENDGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233149
|
|
Mrs. SUMANBAI KISHANRAO HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
LOHA
|
MH-19-010-012-001/86
(BHEDEGAON)
|
1819010000NRG24220620230145943
|
22/06/2023
|
GANGABAI RAJU LIMBOTKAR
|
1819010WL010849
|
GANGABAI RAJU LIMBOTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233128
|
|
Mrs. GANGABAI MOGAL LIMBATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
LOHA
|
MH-19-010-012-001/87
(BHEDEGAON)
|
1819010000NRG24220620230145994
|
22/06/2023
|
BAYANA MAROTI GOTHMUKLE
|
1819010WL010854
|
BAYANA MAROTI GOTHMUKLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233392
|
|
BAYNABAI MAROTI GOTMUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
LOHA
|
MH-19-010-012-001/94
(BHEDEGAON)
|
1819010000NRG24220620230146040
|
22/06/2023
|
Anusaya Santosh Limbatkar
|
1819010WL010859
|
Anusaya Santosh Limbatkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233142
|
|
Mrs. Anusaya Santosh Limbatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
LOHA
|
MH-19-010-012-001/94
(BHEDEGAON)
|
1819010000NRG24220620230146039
|
22/06/2023
|
Santosh Kerba Limbatkar
|
1819010WL010859
|
Santosh Kerba Limbatkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233143
|
|
SANTOSHKERBALIMATKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
643
|
LOHA
|
MH-19-010-012-001/94
(BHEDEGAON)
|
1819010000NRG24220620230146038
|
22/06/2023
|
Ujwalabai Dattu Limbatkar
|
1819010WL010859
|
Ujwalabai Dattu Limbatkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233151
|
|
Mrs. Ujwalabai Dattu Limbatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
LOHA
|
MH-19-010-012-001/95
(BHEDEGAON)
|
1819010000NRG24220620230147988
|
22/06/2023
|
RAMDAS CHONDOJI LIMBATKAR
|
1819010WL011010
|
RAMDAS CHONDOJI LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233141
|
|
MR RAMDAS CHANDOJI LIMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
LOHA
|
MH-19-010-012-001/96
(BHEDEGAON)
|
1819010000NRG24220620230146042
|
22/06/2023
|
KUNTABAI VITTHAL LIMBOKAR
|
1819010WL010859
|
KUNTABAI VITTHAL LIMBOKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233146
|
|
MISS KUNTA VITTHAL LIMBOTKAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
LOHA
|
MH-19-010-012-001/99
(BHEDEGAON)
|
1819010000NRG24220620230145944
|
22/06/2023
|
SANGITABAI MAROTI LIMBOTKAR
|
1819010WL010849
|
SANGITABAI MAROTI LIMBOTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233127
|
|
Mrs. Sangitabai Maroti Limbatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
LOHA
|
MH-19-010-070-001/906
(AANTESHAWAR)
|
1819010000NRG24220620230147008
|
22/06/2023
|
SURYAKANT RAOSAHEB KARALE
|
1819010WL010935
|
SURYAKANT RAOSAHEB KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233318
|
|
SURYAKANT RAVSAHEB KARALE
|
DCB BANK LTD(607290)
|
|
648
|
LOHA
|
MH-19-010-070-001/929
(AANTESHAWAR)
|
1819010000NRG24220620230147009
|
22/06/2023
|
SUDAM RAOSAHEB
|
1819010WL010935
|
SUDAM RAOSAHEB
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233317
|
|
KARALE SUDAM RAOSAHEB
|
UCO BANK(607066)
|
|
649
|
LOHA
|
MH-19-010-070-001/953
(AANTESHAWAR)
|
1819010000NRG24220620230147005
|
22/06/2023
|
GOVIND GNYANOBA KARHALE
|
1819010WL010933
|
GOVIND GNYANOBA KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233373
|
|
GOVIND DYANOBE KARALE
|
BANK OF INDIA(508505)
|
|
650
|
LOHA
|
MH-19-010-109-001/180
(DAGADSANGVI)
|
1819010118NRG24220620230146461
|
22/06/2023
|
RAMA VITTAL JOGDAND
|
1819010WL010891
|
RAMA VITTAL JOGDAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233351
|
|
Mr. RAM VITTHAL JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
LOHA
|
MH-19-010-118-001/1044
(RISANGAON)
|
1819010000NRG24220620230146341
|
22/06/2023
|
CHANDRABHAGA DHONDIBA PAWAR
|
1819010WL010882
|
CHANDRABHAGA DHONDIBA PAWAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233473
|
|
Miss. Chandrabhaga Dhondiba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
LOHA
|
MH-19-010-118-001/243
(RISANGAON)
|
1819010000NRG24220620230146329
|
22/06/2023
|
SHOBHABAI YASHWANT NAIK
|
1819010WL010881
|
SHOBHABAI YASHWANT NAIK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233360
|
|
Mrs. Shobha Yashvant Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010000NRG24220620230146277
|
22/06/2023
|
PARVATI DEVRAO PAWAR
|
1819010WL010875
|
PARVATI DEVRAO PAWAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233298
|
|
PARVATIBAI DEVRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
LOHA
|
MH-19-010-118-001/67
(RISANGAON)
|
1819010118NRG24220620230145392
|
22/06/2023
|
SAVITA BHARAT PAWAR
|
1819010WL010794
|
SAVITA BHARAT PAWAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233107
|
|
SAVITA BHARAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
LOHA
|
MH-19-010-118-001/870
(RISANGAON)
|
1819010000NRG24220620230146349
|
22/06/2023
|
Shila Subash Pawar
|
1819010WL010882
|
Shila Subash Pawar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233414
|
|
SHILA SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
LOHA
|
MH-19-010-118-001/870
(RISANGAON)
|
1819010000NRG24220620230146348
|
22/06/2023
|
Subash Marotrao Pawar
|
1819010WL010882
|
Subash Marotrao Pawar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233413
|
|
SUBHASH MAROTRAO PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
657
|
LOHA
|
MH-19-010-095-001/491
(ASHTUR)
|
1819010000NRG24220620230147834
|
22/06/2023
|
DNYAOBA PIRAJI MHAITRE
|
1819010WL010998
|
DNYAOBA PIRAJI MHAITRE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233333
|
|
DNYANOBA PIRAJI MEHETRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
658
|
LOHA
|
MH-19-010-070-001/1090
(AANTESHAWAR)
|
1819010000NRG24220620230147013
|
22/06/2023
|
SANTOSH RUSTUM KARHALE
|
1819010WL010937
|
SANTOSH RUSTUM KARHALE
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233376
|
|
MR SANTOSH RUSTUM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
659
|
LOHA
|
MH-19-010-070-001/1092
(AANTESHAWAR)
|
1819010000NRG24220620230147016
|
22/06/2023
|
JYOTI SURESH KARHALE
|
1819010WL010937
|
JYOTI SURESH KARHALE
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233377
|
|
MRS JYOTI SURESH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
660
|
LOHA
|
MH-19-010-039-001/162
(RAYAWADI)
|
1819010000NRG24220620230146085
|
22/06/2023
|
Khajya Gilani Sheikh
|
1819010WL010864
|
Khajya Gilani Sheikh
|
431601
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233092
|
|
MR KHAJYA JILANI SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
661
|
LOHA
|
MH-19-010-039-001/96
(RAYAWADI)
|
1819010000NRG24220620230146099
|
22/06/2023
|
DIGAMBAR KISHAN GIRI
|
1819010WL010865
|
DIGAMBAR KISHAN GIRI
|
431601
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233356
|
|
DIGAMBAR KISHAN GIRI
|
BANK OF INDIA(508505)
|
|
662
|
LOHA
|
MH-19-010-095-001/157
(ASHTUR)
|
1819010000NRG24220620230147901
|
22/06/2023
|
Nandabai Rangnath Rathod
|
1819010WL011004
|
Nandabai Rangnath Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233401
|
|
MS NANDA RANGNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
663
|
LOHA
|
MH-19-010-102-001/1145
(MALAKOLI)
|
1819010000NRG24220620230147923
|
22/06/2023
|
SHIVAJI MADHAV TIDAKE
|
1819010WL011006
|
SHIVAJI MADHAV TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233044
|
|
SHIVAJIMADHAVRAOTIDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
664
|
LOHA
|
MH-19-010-102-001/1146
(MALAKOLI)
|
1819010000NRG24220620230147924
|
22/06/2023
|
NAVNATH VYANKATI TIDAKE
|
1819010WL011006
|
NAVNATH VYANKATI TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233045
|
|
NAVNATHAVENKATITIDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
665
|
LOHA
|
MH-19-010-102-001/1151
(MALAKOLI)
|
1819010000NRG24220620230147925
|
22/06/2023
|
ARUNABAI MOTIRAM KENDRE
|
1819010WL011006
|
ARUNABAI MOTIRAM KENDRE
|
431601
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230233046
|
|
Mrs. Arunabai Motiram Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1084578
|
1084578
|
|
|
|
|
|
|
|