|
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-19-010-118-001/992
(RISANGAON)
|
1819010000NRG24190320240796437
|
20/03/2024
|
ANITA UMAKANT EKLARE
|
1819010WL072469
|
ANITA UMAKANT EKLARE
|
00032
|
UTIB0000828
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420317
|
|
ANITA UMAKANT EKLARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-118-001/91
(RISANGAON)
|
1819010000NRG24190320240796620
|
20/03/2024
|
Vasha Madhav Khandekar
|
1819010WL072481
|
Vasha Madhav Khandekar
|
00032
|
UTIB0001168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420318
|
|
KHANDEKAR VARSHA MADHAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-012-001/53
(BHEDEGAON)
|
1819010000NRG24160320240785039
|
20/03/2024
|
Rajaram Maroti Kadam
|
1819010WL071599
|
Rajaram Maroti Kadam
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418568
|
|
RAJARAM MAROTI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-013-001/1006
(SHIVANI JAMAGA)
|
1819010000NRG24200320240807632
|
20/03/2024
|
Menabai Bhagvan Jamge
|
1819010WL073251
|
Menabai Bhagvan Jamge
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418997
|
|
MINABAI BHAGAVAN JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LOHA
|
MH-19-010-013-001/10102
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785174
|
20/03/2024
|
baliram jamge
|
1819010WL071608
|
baliram jamge
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419068
|
|
JAMGE BALIRAM DNYANO
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-013-001/10168
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785179
|
20/03/2024
|
keshav dnyanoba jamge
|
1819010WL071608
|
keshav dnyanoba jamge
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419048
|
|
KESHAV DHYANOBA JAMG
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-013-001/10169
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785181
|
20/03/2024
|
Chandrkant D Jamge
|
1819010WL071608
|
Chandrkant D Jamge
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419194
|
|
MR CHANDRAKANT DNYANOBA JAMGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHA
|
MH-19-010-013-001/315
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782507
|
20/03/2024
|
Rohidas Nivrati Eade
|
1819010WL071394
|
Rohidas Nivrati Eade
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420255
|
|
ROHIDAS NOVRUTTI YED
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-022-001/158
(KAREGAON)
|
1819010000NRG24190320240795708
|
20/03/2024
|
Shankar Taterao Kirwale
|
1819010WL072429
|
Shankar Taterao Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418859
|
|
SHANKAR TATERAO KIRW
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-022-001/227
(KAREGAON)
|
1819010000NRG24190320240795712
|
20/03/2024
|
JAGAN NROJI KIRWALE
|
1819010WL072429
|
JAGAN NROJI KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418916
|
|
JAGANNATH NAROJI KIR
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-022-001/232
(KAREGAON)
|
1819010000NRG24190320240795713
|
20/03/2024
|
BABURAO RAMDAS PANCHAL
|
1819010WL072429
|
BABURAO RAMDAS PANCHAL
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420243
|
|
BABU RAMDAS PANCHAL
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-022-001/354
(KAREGAON)
|
1819010000NRG24190320240794219
|
20/03/2024
|
Kavita Baburao More
|
1819010WL072352
|
Kavita Baburao More
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418887
|
|
KAVITABAI BABURAO MO
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-095-001/223
(ASHTUR)
|
1819010000NRG24190320240801541
|
20/03/2024
|
GOUTAM SONABA SASANE
|
1819010WL072784
|
GOUTAM SONABA SASANE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418847
|
|
GOUTAM SONBA SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LOHA
|
MH-19-010-095-001/274
(ASHTUR)
|
1819010000NRG24190320240801553
|
20/03/2024
|
NIVRATI HIRAMAN SASANE
|
1819010WL072784
|
NIVRATI HIRAMAN SASANE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419011
|
|
NIVRUTI HIRAMAN SASA
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-095-001/274
(ASHTUR)
|
1819010000NRG24190320240801555
|
20/03/2024
|
REKHA NIVRATI SASANE
|
1819010WL072784
|
REKHA NIVRATI SASANE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418909
|
|
REKHA NIVRATI SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LOHA
|
MH-19-010-095-001/438
(ASHTUR)
|
1819010000NRG24140320240775954
|
20/03/2024
|
DASTGIR AMINSAB SHAIKH
|
1819010WL070958
|
DASTGIR AMINSAB SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418881
|
|
DASTGIR AMINSAB SHEK
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-095-001/476
(ASHTUR)
|
1819010000NRG24190320240801479
|
20/03/2024
|
VINAYAK LINGU GUDDE
|
1819010WL072780
|
VINAYAK LINGU GUDDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419067
|
|
VINAYAK LINGU GUDHE
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-095-001/839
(ASHTUR)
|
1819010000NRG24190320240802267
|
20/03/2024
|
Narayan M Babar
|
1819010WL072839
|
Narayan M Babar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420328
|
|
NARAYAN MAROTRAO BAB
|
BANK OF BARODA(606985)
|
|
19
|
LOHA
|
MH-19-010-095-001/844
(ASHTUR)
|
1819010000NRG24190320240801565
|
20/03/2024
|
Laxman U Sasane
|
1819010WL072784
|
Laxman U Sasane
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418610
|
|
LAXMAN UTTAM SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LOHA
|
MH-19-010-096-001/148
(RAMTIRTH)
|
1819010000NRG24190320240797642
|
20/03/2024
|
GITA VENKAT THORWAT
|
1819010WL072539
|
GITA VENKAT THORWAT
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420330
|
|
GITA VYANKATI THORVA
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-096-001/148
(RAMTIRTH)
|
1819010000NRG24190320240797644
|
20/03/2024
|
GITA VENKAT THORWAT
|
1819010WL072539
|
GITA VENKAT THORWAT
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420332
|
|
GITA VYANKATI THORVA
|
BANK OF BARODA(606985)
|
|
22
|
LOHA
|
MH-19-010-096-001/148
(RAMTIRTH)
|
1819010000NRG24190320240797648
|
20/03/2024
|
GITA VENKAT THORWAT
|
1819010WL072539
|
GITA VENKAT THORWAT
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242420329
|
|
GITA VYANKATI THORVA
|
BANK OF BARODA(606985)
|
|
23
|
LOHA
|
MH-19-010-096-001/148
(RAMTIRTH)
|
1819010000NRG24190320240797646
|
20/03/2024
|
GITA VENKAT THORWAT
|
1819010WL072539
|
GITA VENKAT THORWAT
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420331
|
|
GITA VYANKATI THORVA
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-096-001/278
(RAMTIRTH)
|
1819010000NRG24190320240797718
|
20/03/2024
|
SUNITA SANTOSH DHULGUNDE
|
1819010WL072539
|
SUNITA SANTOSH DHULGUNDE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242419006
|
|
SUNITA SANTOSH DHULG
|
BANK OF BARODA(606985)
|
|
25
|
LOHA
|
MH-19-010-096-001/278
(RAMTIRTH)
|
1819010000NRG24190320240797715
|
20/03/2024
|
SUNITA SANTOSH DHULGUNDE
|
1819010WL072539
|
SUNITA SANTOSH DHULGUNDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419003
|
|
SUNITA SANTOSH DHULG
|
BANK OF BARODA(606985)
|
|
26
|
LOHA
|
MH-19-010-096-001/278
(RAMTIRTH)
|
1819010000NRG24190320240797716
|
20/03/2024
|
SUNITA SANTOSH DHULGUNDE
|
1819010WL072539
|
SUNITA SANTOSH DHULGUNDE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242419004
|
|
SUNITA SANTOSH DHULG
|
BANK OF BARODA(606985)
|
|
27
|
LOHA
|
MH-19-010-096-001/278
(RAMTIRTH)
|
1819010000NRG24190320240797717
|
20/03/2024
|
SUNITA SANTOSH DHULGUNDE
|
1819010WL072539
|
SUNITA SANTOSH DHULGUNDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419005
|
|
SUNITA SANTOSH DHULG
|
BANK OF BARODA(606985)
|
|
28
|
LOHA
|
MH-19-010-096-001/402
(RAMTIRTH)
|
1819010000NRG24190320240797752
|
20/03/2024
|
ANUSAYA BALAJI LINGAYAT
|
1819010WL072539
|
ANUSAYA BALAJI LINGAYAT
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420323
|
|
ANUSAYA BALAJI LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LOHA
|
MH-19-010-096-001/402
(RAMTIRTH)
|
1819010000NRG24190320240797746
|
20/03/2024
|
ANUSAYA BALAJI LINGAYAT
|
1819010WL072539
|
ANUSAYA BALAJI LINGAYAT
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242420326
|
|
ANUSAYA BALAJI LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LOHA
|
MH-19-010-096-001/402
(RAMTIRTH)
|
1819010000NRG24190320240797748
|
20/03/2024
|
ANUSAYA BALAJI LINGAYAT
|
1819010WL072539
|
ANUSAYA BALAJI LINGAYAT
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420325
|
|
ANUSAYA BALAJI LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LOHA
|
MH-19-010-096-001/402
(RAMTIRTH)
|
1819010000NRG24190320240797750
|
20/03/2024
|
ANUSAYA BALAJI LINGAYAT
|
1819010WL072539
|
ANUSAYA BALAJI LINGAYAT
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242420324
|
|
ANUSAYA BALAJI LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LOHA
|
MH-19-010-096-001/402
(RAMTIRTH)
|
1819010000NRG24190320240797751
|
20/03/2024
|
BALAJI GANPATRAO LINGAYAT
|
1819010WL072539
|
BALAJI GANPATRAO LINGAYAT
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420322
|
|
BALAJI GANPATRAO LIN
|
BANK OF BARODA(606985)
|
|
33
|
LOHA
|
MH-19-010-096-001/402
(RAMTIRTH)
|
1819010000NRG24190320240797749
|
20/03/2024
|
BALAJI GANPATRAO LINGAYAT
|
1819010WL072539
|
BALAJI GANPATRAO LINGAYAT
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242420321
|
|
BALAJI GANPATRAO LIN
|
BANK OF BARODA(606985)
|
|
34
|
LOHA
|
MH-19-010-096-001/402
(RAMTIRTH)
|
1819010000NRG24190320240797747
|
20/03/2024
|
BALAJI GANPATRAO LINGAYAT
|
1819010WL072539
|
BALAJI GANPATRAO LINGAYAT
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420320
|
|
BALAJI GANPATRAO LIN
|
BANK OF BARODA(606985)
|
|
35
|
LOHA
|
MH-19-010-096-001/402
(RAMTIRTH)
|
1819010000NRG24190320240797745
|
20/03/2024
|
BALAJI GANPATRAO LINGAYAT
|
1819010WL072539
|
BALAJI GANPATRAO LINGAYAT
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242420319
|
|
BALAJI GANPATRAO LIN
|
BANK OF BARODA(606985)
|
|
36
|
LOHA
|
MH-19-010-096-001/422
(RAMTIRTH)
|
1819010000NRG24190320240797761
|
20/03/2024
|
KAVITA DNYANESHWAR DEVKATTE
|
1819010WL072539
|
KAVITA DNYANESHWAR DEVKATTE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418928
|
|
KAVITA DYANESHWAR DE
|
BANK OF BARODA(606985)
|
|
37
|
LOHA
|
MH-19-010-096-001/422
(RAMTIRTH)
|
1819010000NRG24190320240797762
|
20/03/2024
|
KAVITA DNYANESHWAR DEVKATTE
|
1819010WL072539
|
KAVITA DNYANESHWAR DEVKATTE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418929
|
|
KAVITA DYANESHWAR DE
|
BANK OF BARODA(606985)
|
|
38
|
LOHA
|
MH-19-010-096-001/422
(RAMTIRTH)
|
1819010000NRG24190320240797763
|
20/03/2024
|
KAVITA DNYANESHWAR DEVKATTE
|
1819010WL072539
|
KAVITA DNYANESHWAR DEVKATTE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418930
|
|
KAVITA DYANESHWAR DE
|
BANK OF BARODA(606985)
|
|
39
|
LOHA
|
MH-19-010-096-001/422
(RAMTIRTH)
|
1819010000NRG24190320240797764
|
20/03/2024
|
KAVITA DNYANESHWAR DEVKATTE
|
1819010WL072539
|
KAVITA DNYANESHWAR DEVKATTE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418931
|
|
KAVITA DYANESHWAR DE
|
BANK OF BARODA(606985)
|
|
40
|
LOHA
|
MH-19-010-109-001/517
(DAGADSANGVI)
|
1819010000NRG24200320240803860
|
20/03/2024
|
SANDIP MANEJI LATKE
|
1819010WL072953
|
SANDIP MANEJI LATKE
|
00045
|
BARB0DBLOHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242419184
|
|
SANDEEP MANEJI LATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-109-001/517
(DAGADSANGVI)
|
1819010000NRG24200320240803861
|
20/03/2024
|
SANDIP MANEJI LATKE
|
1819010WL072953
|
SANDIP MANEJI LATKE
|
00045
|
BARB0DBLOHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242419185
|
|
SANDEEP MANEJI LATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LOHA
|
MH-19-010-109-001/517
(DAGADSANGVI)
|
1819010000NRG24200320240803916
|
20/03/2024
|
SANDIP MANEJI LATKE
|
1819010WL072955
|
SANDIP MANEJI LATKE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419186
|
|
SANDEEP MANEJI LATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHA
|
MH-19-010-118-001/11074
(RISANGAON)
|
1819010000NRG24190320240796899
|
20/03/2024
|
RESHMA VISHWNATH EKLARE
|
1819010WL072494
|
RESHMA VISHWNATH EKLARE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418964
|
|
RESHMA VISHWANATH EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-118-001/11201
(RISANGAON)
|
1819010000NRG24190320240796599
|
20/03/2024
|
Akanksha Rahul Pawar
|
1819010WL072481
|
Akanksha Rahul Pawar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420333
|
|
AKANKSHA RAHUL PAWAR
|
BANK OF BARODA(606985)
|
|
45
|
LOHA
|
MH-19-010-118-001/838
(RISANGAON)
|
1819010000NRG24190320240796286
|
20/03/2024
|
Pratiksha Datta Shingare
|
1819010WL072459
|
Pratiksha Datta Shingare
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420327
|
|
MRS PRATIKSHA DATTATRAY SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
46
|
LOHA
|
MH-19-010-118-001/864
(RISANGAON)
|
1819010000NRG24190320240796618
|
20/03/2024
|
Sanjay Madhav Khandekar
|
1819010WL072481
|
Sanjay Madhav Khandekar
|
00045
|
BARB0SATPUN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418551
|
|
SANJAY MADHAV KHADEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
LOHA
|
MH-19-010-004-001/3033
(BAMNI PU)
|
1819010000NRG24190320240793100
|
20/03/2024
|
Ratanbai Madukar Jadhav
|
1819010WL072249
|
Ratanbai Madukar Jadhav
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419057
|
|
RATANBAI MADHUKAR JADHAV
|
ICICI BANK LTD(508534)
|
|
48
|
LOHA
|
MH-19-010-004-001/3035
(BAMNI PU)
|
1819010000NRG24190320240793101
|
20/03/2024
|
Kishor Madhukar Jadhav
|
1819010WL072249
|
Kishor Madhukar Jadhav
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419058
|
|
KISHOR MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LOHA
|
MH-19-010-004-001/3047
(BAMNI PU)
|
1819010000NRG24190320240793112
|
20/03/2024
|
Rajkumar Sdam Gacche
|
1819010WL072249
|
Rajkumar Sdam Gacche
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419055
|
|
GACCHE RAJKUMAR SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LOHA
|
MH-19-010-004-001/3051
(BAMNI PU)
|
1819010000NRG24190320240793118
|
20/03/2024
|
Godavari Sudam Gacche
|
1819010WL072249
|
Godavari Sudam Gacche
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419056
|
|
GODAVARI SUDAM GACCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHA
|
MH-19-010-004-001/38
(BAMNI PU)
|
1819010000NRG24190320240793123
|
20/03/2024
|
LAXMIBAI BALAJI MOUJEKAR
|
1819010WL072250
|
LAXMIBAI BALAJI MOUJEKAR
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418609
|
|
LAXMIBAI BALAJI MOJEKAR
|
BANK OF INDIA(508505)
|
|
52
|
LOHA
|
MH-19-010-004-001/93
(BAMNI PU)
|
1819010000NRG24190320240793125
|
20/03/2024
|
PARVATI MAROTI JADHAV
|
1819010WL072250
|
PARVATI MAROTI JADHAV
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418608
|
|
PARVATIBAI MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
53
|
LOHA
|
MH-19-010-004-001/128
(BAMNI PU)
|
1819010000NRG24190320240793088
|
20/03/2024
|
SUNITA HIRAMAN JADHAV
|
1819010WL072249
|
SUNITA HIRAMAN JADHAV
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419054
|
|
SUNITABAI HIRAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHA
|
MH-19-010-065-001/1427
(UMARA)
|
1819010000NRG24190320240801076
|
20/03/2024
|
Raju N Rathod
|
1819010WL072743
|
Raju N Rathod
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420266
|
|
MR RAJU NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
LOHA
|
MH-19-010-004-001/3021
(BAMNI PU)
|
1819010000NRG24190320240793094
|
20/03/2024
|
Chandrkant Kondiba Gacche
|
1819010WL072249
|
Chandrkant Kondiba Gacche
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419053
|
|
CHANDRAKANT KONDIBA GACCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-004-001/38
(BAMNI PU)
|
1819010000NRG24190320240793122
|
20/03/2024
|
BALAJI NAMDEVRAO MOUJEKAR
|
1819010WL072250
|
BALAJI NAMDEVRAO MOUJEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418870
|
|
BALAJI NAMDEV MOJEKAR
|
BANK OF INDIA(508505)
|
|
57
|
LOHA
|
MH-19-010-013-001/1003
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782488
|
20/03/2024
|
JANABAI DNYANESHWAR JAMGE
|
1819010WL071394
|
JANABAI DNYANESHWAR JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419000
|
|
JANABAI DNYANESHVAR JAMGE
|
BANK OF INDIA(508505)
|
|
58
|
LOHA
|
MH-19-010-013-001/1006
(SHIVANI JAMAGA)
|
1819010000NRG24200320240807631
|
20/03/2024
|
BHAGWAN DIGAMBAR JAMGE
|
1819010WL073251
|
BHAGWAN DIGAMBAR JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419198
|
|
MR BHAGWAN DIGAMBAR JAMGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHA
|
MH-19-010-013-001/10102
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785173
|
20/03/2024
|
Kushvratabai D Jamge
|
1819010WL071608
|
Kushvratabai D Jamge
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419191
|
|
KUSHAVATI DNYANOBA JAMAGE
|
BANK OF INDIA(508505)
|
|
60
|
LOHA
|
MH-19-010-013-001/1021
(SHIVANI JAMAGA)
|
1819010000NRG24200320240807639
|
20/03/2024
|
NAMDEV LAXMAN JAMGE
|
1819010WL073251
|
NAMDEV LAXMAN JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419197
|
|
NAMDEV LAKSHMAN JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LOHA
|
MH-19-010-013-001/1084
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782588
|
20/03/2024
|
SHARADA ARUN SWAMI
|
1819010WL071397
|
SHARADA ARUN SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418989
|
|
SHARADABAI ARUN SWAMI
|
ICICI BANK LTD(508534)
|
|
62
|
LOHA
|
MH-19-010-013-001/178
(SHIVANI JAMAGA)
|
1819010000NRG24170320240786039
|
20/03/2024
|
BALAJI UTTAM JAMGE
|
1819010WL071678
|
BALAJI UTTAM JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419187
|
|
BALAJI UTTAMRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LOHA
|
MH-19-010-013-001/178
(SHIVANI JAMAGA)
|
1819010000NRG24170320240786040
|
20/03/2024
|
KUNTTA BALAJI JAMGE
|
1819010WL071678
|
KUNTTA BALAJI JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419188
|
|
JAMGE KUNTA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-014-001/152
(PANGRI)
|
1819010000NRG24140320240775784
|
20/03/2024
|
SADHNA VISHWAMBAR LUNGARE
|
1819010WL070948
|
SADHNA VISHWAMBAR LUNGARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418950
|
|
Sadhana Vishvambar Lungare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
LOHA
|
MH-19-010-014-001/268
(PANGRI)
|
1819010000NRG24140320240775769
|
20/03/2024
|
Datta Balaji Budruk
|
1819010WL070947
|
Datta Balaji Budruk
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420250
|
|
DATTA BALAJI BUDRUK
|
BANK OF INDIA(508505)
|
|
66
|
LOHA
|
MH-19-010-022-001/105
(KAREGAON)
|
1819010000NRG24190320240795703
|
20/03/2024
|
MAHDAV NAGORAO MORE
|
1819010WL072429
|
MAHDAV NAGORAO MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418915
|
|
MR MADHAV NAGORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-022-001/354
(KAREGAON)
|
1819010000NRG24190320240794218
|
20/03/2024
|
Baburao Eknath More
|
1819010WL072352
|
Baburao Eknath More
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418874
|
|
BABURAO EANTHRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
LOHA
|
MH-19-010-041-001/440
(POKHARI)
|
1819010000NRG24200320240807767
|
20/03/2024
|
Chaya Dyaneshwar Khire
|
1819010WL073258
|
Chaya Dyaneshwar Khire
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420259
|
|
MRS CHAYA DNNYANESHWAR KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHA
|
MH-19-010-041-001/443
(POKHARI)
|
1819010000NRG24200320240806008
|
20/03/2024
|
TRIPATI KASHIRAM TATE
|
1819010WL073144
|
TRIPATI KASHIRAM TATE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242418984
|
|
TRIPATI KASHIRAM TATE
|
BANK OF INDIA(508505)
|
|
70
|
LOHA
|
MH-19-010-095-001/323
(ASHTUR)
|
1819010000NRG24190320240801499
|
20/03/2024
|
MURLIDHAR BALASAHEB BABAR
|
1819010WL072781
|
MURLIDHAR BALASAHEB BABAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418921
|
|
MR MURLIDHAR BALASAHEB BABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHA
|
MH-19-010-096-001/162
(RAMTIRTH)
|
1819010000NRG24190320240797671
|
20/03/2024
|
DHARBA TUKARAM DHANGAR
|
1819010WL072539
|
DHARBA TUKARAM DHANGAR
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242420283
|
|
DHARBA TUKARAM THAGNAR
|
BANK OF INDIA(508505)
|
|
72
|
LOHA
|
MH-19-010-096-001/162
(RAMTIRTH)
|
1819010000NRG24190320240797669
|
20/03/2024
|
DHARBA TUKARAM DHANGAR
|
1819010WL072539
|
DHARBA TUKARAM DHANGAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420284
|
|
DHARBA TUKARAM THAGNAR
|
BANK OF INDIA(508505)
|
|
73
|
LOHA
|
MH-19-010-096-001/162
(RAMTIRTH)
|
1819010000NRG24190320240797665
|
20/03/2024
|
DHARBA TUKARAM DHANGAR
|
1819010WL072539
|
DHARBA TUKARAM DHANGAR
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242420286
|
|
DHARBA TUKARAM THAGNAR
|
BANK OF INDIA(508505)
|
|
74
|
LOHA
|
MH-19-010-096-001/162
(RAMTIRTH)
|
1819010000NRG24190320240797667
|
20/03/2024
|
DHARBA TUKARAM DHANGAR
|
1819010WL072539
|
DHARBA TUKARAM DHANGAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420285
|
|
DHARBA TUKARAM THAGNAR
|
BANK OF INDIA(508505)
|
|
75
|
LOHA
|
MH-19-010-096-001/330
(RAMTIRTH)
|
1819010000NRG24190320240797724
|
20/03/2024
|
ARCHANA ANGAD DHULGUNDE
|
1819010WL072539
|
ARCHANA ANGAD DHULGUNDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419166
|
|
ARCHANA ANGAND DHULGUNDE
|
BANK OF INDIA(508505)
|
|
76
|
LOHA
|
MH-19-010-096-001/330
(RAMTIRTH)
|
1819010000NRG24190320240797726
|
20/03/2024
|
ARCHANA ANGAD DHULGUNDE
|
1819010WL072539
|
ARCHANA ANGAD DHULGUNDE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242419165
|
|
ARCHANA ANGAND DHULGUNDE
|
BANK OF INDIA(508505)
|
|
77
|
LOHA
|
MH-19-010-096-001/65
(RAMTIRTH)
|
1819010000NRG24190320240797810
|
20/03/2024
|
GOVIND SHIVLING LINGAYAT
|
1819010WL072539
|
GOVIND SHIVLING LINGAYAT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418876
|
|
GOVIND SHIVALING LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LOHA
|
MH-19-010-096-001/65
(RAMTIRTH)
|
1819010000NRG24190320240797811
|
20/03/2024
|
GOVIND SHIVLING LINGAYAT
|
1819010WL072539
|
GOVIND SHIVLING LINGAYAT
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418877
|
|
GOVIND SHIVALING LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LOHA
|
MH-19-010-096-001/65
(RAMTIRTH)
|
1819010000NRG24190320240797812
|
20/03/2024
|
GOVIND SHIVLING LINGAYAT
|
1819010WL072539
|
GOVIND SHIVLING LINGAYAT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418878
|
|
GOVIND SHIVALING LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LOHA
|
MH-19-010-096-001/65
(RAMTIRTH)
|
1819010000NRG24190320240797809
|
20/03/2024
|
GOVIND SHIVLING LINGAYAT
|
1819010WL072539
|
GOVIND SHIVLING LINGAYAT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418875
|
|
GOVIND SHIVALING LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LOHA
|
MH-19-010-102-001/3072
(MALAKOLI)
|
1819010000NRG24180320240791237
|
20/03/2024
|
Vaijanath Maroti Bulgunde
|
1819010WL072104
|
Vaijanath Maroti Bulgunde
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419170
|
|
VAIJANATH MAROTI BULGINDE
|
BANK OF INDIA(508505)
|
|
82
|
LOHA
|
MH-19-010-109-001/396
(DAGADSANGVI)
|
1819010000NRG24200320240804081
|
20/03/2024
|
Gandharbai Maroti Gore
|
1819010WL072960
|
Gandharbai Maroti Gore
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418941
|
|
MS GANDHARABAI MAROTI GORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHA
|
MH-19-010-109-001/396
(DAGADSANGVI)
|
1819010000NRG24200320240804082
|
20/03/2024
|
Gandharbai Maroti Gore
|
1819010WL072960
|
Gandharbai Maroti Gore
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418942
|
|
MS GANDHARABAI MAROTI GORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHA
|
MH-19-010-109-001/396
(DAGADSANGVI)
|
1819010000NRG24200320240804122
|
20/03/2024
|
Gandharbai Maroti Gore
|
1819010WL072961
|
Gandharbai Maroti Gore
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418940
|
|
MS GANDHARABAI MAROTI GORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHA
|
MH-19-010-109-001/566
(DAGADSANGVI)
|
1819010000NRG24200320240804259
|
20/03/2024
|
Pandurang sunil Kalhale
|
1819010WL072978
|
Pandurang sunil Kalhale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418960
|
|
PANDURANG SUNIL KALLALE
|
BANK OF INDIA(508505)
|
|
86
|
LOHA
|
MH-19-010-112-001/265
(LIMBOTI)
|
1819010000NRG24150320240778428
|
20/03/2024
|
Vaishali Nagnath Sable
|
1819010WL071143
|
Vaishali Nagnath Sable
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418879
|
|
VAISHALI NAGANATH SABANE
|
BANK OF INDIA(508505)
|
|
87
|
LOHA
|
MH-19-010-112-001/53
(LIMBOTI)
|
1819010000NRG24150320240778710
|
20/03/2024
|
Gokul Bhima Rathod
|
1819010WL071159
|
Gokul Bhima Rathod
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418854
|
|
GOKUL BHIMA RATHOD
|
ICICI BANK LTD(508534)
|
|
88
|
LOHA
|
MH-19-010-112-001/66
(LIMBOTI)
|
1819010000NRG24150320240778712
|
20/03/2024
|
RAHUL VITTAL RATHOD
|
1819010WL071159
|
RAHUL VITTAL RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418884
|
|
Rahul Vithal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LOHA
|
MH-19-010-112-001/66
(LIMBOTI)
|
1819010000NRG24150320240778711
|
20/03/2024
|
Vittal Pandu Rathod
|
1819010WL071159
|
Vittal Pandu Rathod
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418863
|
|
VITTHAL PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOHA
|
MH-19-010-112-001/69
(LIMBOTI)
|
1819010000NRG24150320240778681
|
20/03/2024
|
Suresh Maroti Rathod
|
1819010WL071156
|
Suresh Maroti Rathod
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418864
|
|
SURESH MAROTI RATHOD
|
BANK OF INDIA(508505)
|
|
91
|
LOHA
|
MH-19-010-112-001/76
(LIMBOTI)
|
1819010000NRG24150320240778715
|
20/03/2024
|
Ramsing Sitaram Rathod
|
1819010WL071159
|
Ramsing Sitaram Rathod
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418865
|
|
RAMESHWAR SITARAM RATHOD
|
BANK OF INDIA(508505)
|
|
92
|
LOHA
|
MH-19-010-117-001/250
(SHEWADI BA.)
|
1819010000NRG24160320240784502
|
20/03/2024
|
DNYANESHWAR PANDURANG SHINDE
|
1819010WL071545
|
DNYANESHWAR PANDURANG SHINDE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418959
|
|
DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LOHA
|
MH-19-010-117-001/383
(SHEWADI BA.)
|
1819010000NRG24160320240784509
|
20/03/2024
|
MANMATH EKNATH DONGARE
|
1819010WL071545
|
MANMATH EKNATH DONGARE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418905
|
|
MANMATH EKANATH DONGARE
|
BANK OF INDIA(508505)
|
|
94
|
LOHA
|
MH-19-010-118-001/1071
(RISANGAON)
|
1819010118NRG24190320240795776
|
20/03/2024
|
YASHWANT BHIMRAO SHINDE
|
1819010WL072433
|
YASHWANT BHIMRAO SHINDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419035
|
|
YASHAWANT BHIMRAO SHINDE
|
BANK OF INDIA(508505)
|
|
95
|
LOHA
|
MH-19-010-118-001/1184
(RISANGAON)
|
1819010118NRG24190320240795799
|
20/03/2024
|
jayvant
|
1819010WL072433
|
jayvant
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420281
|
|
JAYAVANTA SAMBHAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LOHA
|
MH-19-010-118-001/269
(RISANGAON)
|
1819010000NRG24190320240796346
|
20/03/2024
|
ANKUSH RAMRAO PAWAR
|
1819010WL072463
|
ANKUSH RAMRAO PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420267
|
|
ANKUSH RAMRAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
LOHA
|
MH-19-010-118-001/493
(RISANGAON)
|
1819010000NRG24190320240796424
|
20/03/2024
|
Pandit B Eklare
|
1819010WL072469
|
Pandit B Eklare
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420272
|
|
PANDIT BHUJANGRAO EKLARE
|
BANK OF INDIA(508505)
|
|
98
|
LOHA
|
MH-19-010-118-001/642
(RISANGAON)
|
1819010000NRG24190320240796304
|
20/03/2024
|
Sharad B Ballal
|
1819010WL072460
|
Sharad B Ballal
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420282
|
|
SHARAD BAPURAO BALLAL
|
BANK OF INDIA(508505)
|
|
99
|
LOHA
|
MH-19-010-118-001/806
(RISANGAON)
|
1819010118NRG24190320240795875
|
20/03/2024
|
MADHAV BABARAO PAWAR
|
1819010WL072433
|
MADHAV BABARAO PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419034
|
|
MADHAV BABARAO PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72054
|
72054
|
|
|
|
|
|
|
|
|
100
|
LOHA
|
MH-19-010-065-001/1020
(UMARA)
|
1819010000NRG24190320240801026
|
20/03/2024
|
Kantabai Shivaji Jadhav
|
1819010WL072741
|
Kantabai Shivaji Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418590
|
|
Miss. Kantabai Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LOHA
|
MH-19-010-065-001/1020
(UMARA)
|
1819010000NRG24190320240801025
|
20/03/2024
|
Shivaji Ganu Jadhav
|
1819010WL072741
|
Shivaji Ganu Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418588
|
|
Mr. Shivaji Ganu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LOHA
|
MH-19-010-065-001/1375
(UMARA)
|
1819010000NRG24190320240801030
|
20/03/2024
|
Maroti Subhash Sirsat
|
1819010WL072741
|
Maroti Subhash Sirsat
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418598
|
|
MAROTI SUBHASHRAO SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LOHA
|
MH-19-010-065-001/1381
(UMARA)
|
1819010000NRG24190320240801042
|
20/03/2024
|
Mirabai Govind Jogdand
|
1819010WL072741
|
Mirabai Govind Jogdand
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418591
|
|
Mrs. MIRABAI GOVIND JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LOHA
|
MH-19-010-065-001/1382
(UMARA)
|
1819010000NRG24190320240801046
|
20/03/2024
|
Tirupati A Gaykwad
|
1819010WL072741
|
Tirupati A Gaykwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418602
|
|
TIRUPATI ASHOK GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LOHA
|
MH-19-010-065-001/1385
(UMARA)
|
1819010000NRG24190320240801071
|
20/03/2024
|
Rahubai Sambhaji Sirsat
|
1819010WL072743
|
Rahubai Sambhaji Sirsat
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418601
|
|
Miss. RAUBAI SAMBHAJI SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LOHA
|
MH-19-010-065-001/1385
(UMARA)
|
1819010000NRG24190320240801070
|
20/03/2024
|
Sambhaji Govindrao Sirsat
|
1819010WL072743
|
Sambhaji Govindrao Sirsat
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419025
|
|
SAMBHAJI GOVINDRAO SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LOHA
|
MH-19-010-065-001/242
(UMARA)
|
1819010000NRG24190320240801080
|
20/03/2024
|
GOVIND BABARAO SIRSAT
|
1819010WL072743
|
GOVIND BABARAO SIRSAT
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418585
|
|
GOVIND BABARAO SIRASAT
|
ICICI BANK LTD(508534)
|
|
108
|
LOHA
|
MH-19-010-065-001/242
(UMARA)
|
1819010000NRG24190320240801081
|
20/03/2024
|
LALITA GOVIND SIRSAT
|
1819010WL072743
|
LALITA GOVIND SIRSAT
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419026
|
|
Miss. lalita govind sirsat
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LOHA
|
MH-19-010-065-001/315
(UMARA)
|
1819010000NRG24190320240801053
|
20/03/2024
|
Shobha Laxman Jadhav
|
1819010WL072741
|
Shobha Laxman Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418592
|
|
Mrs. SHOBHA LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LOHA
|
MH-19-010-065-001/378
(UMARA)
|
1819010000NRG24190320240801082
|
20/03/2024
|
BALAJI VITTHAL PANCHAL
|
1819010WL072743
|
BALAJI VITTHAL PANCHAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418599
|
|
MR BALAJI VITTHAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHA
|
MH-19-010-065-001/386
(UMARA)
|
1819010000NRG24190320240801056
|
20/03/2024
|
Aruna Kishan Sirsat
|
1819010WL072741
|
Aruna Kishan Sirsat
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418604
|
|
ARUNA KISHAN SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LOHA
|
MH-19-010-065-001/547
(UMARA)
|
1819010000NRG24190320240801085
|
20/03/2024
|
Sarodabai Dilip Rathod
|
1819010WL072743
|
Sarodabai Dilip Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418600
|
|
Mrs. SARODABAI DILP RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LOHA
|
MH-19-010-065-001/548
(UMARA)
|
1819010000NRG24190320240801086
|
20/03/2024
|
Parubai Babu Pawar
|
1819010WL072743
|
Parubai Babu Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418595
|
|
Miss. Parubai Babu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LOHA
|
MH-19-010-065-001/887
(UMARA)
|
1819010000NRG24190320240801092
|
20/03/2024
|
GANESH MADHAVRAO KADAM
|
1819010WL072743
|
GANESH MADHAVRAO KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418597
|
|
Ganesh Madhavrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LOHA
|
MH-19-010-066-001/164
(JOMEGAON)
|
1819010000NRG24160320240784681
|
20/03/2024
|
SAHANTABAI SHIVAJI SHINDE
|
1819010WL071568
|
SAHANTABAI SHIVAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418593
|
|
Miss. Shantabai Shivaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LOHA
|
MH-19-010-066-001/295
(JOMEGAON)
|
1819010000NRG24160320240784683
|
20/03/2024
|
RANJANA GOVIND SHINDE
|
1819010WL071568
|
RANJANA GOVIND SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418603
|
|
RANJANA GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LOHA
|
MH-19-010-066-001/47
(JOMEGAON)
|
1819010000NRG24160320240784687
|
20/03/2024
|
BEBI GOPAL GAVHANE
|
1819010WL071568
|
BEBI GOPAL GAVHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418596
|
|
Miss. BEBITAI GOPAL GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LOHA
|
MH-19-010-068-001/205
(DHANAJ KHU.)
|
1819010000NRG24150320240781955
|
20/03/2024
|
MAHADEVI MALHARI GAIKWAD
|
1819010WL071358
|
MAHADEVI MALHARI GAIKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418594
|
|
MAHADEVI MALHARI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LOHA
|
MH-19-010-068-001/55
(DHANAJ KHU.)
|
1819010000NRG24150320240781992
|
20/03/2024
|
Shivaji Sambaji Gaikwad
|
1819010WL071358
|
Shivaji Sambaji Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418586
|
|
Mr. SHIVAJI SAMBHAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
120
|
LOHA
|
MH-19-010-118-001/91
(RISANGAON)
|
1819010000NRG24190320240796619
|
20/03/2024
|
Madhav H Khandekar
|
1819010WL072481
|
Madhav H Khandekar
|
00051
|
MAHB0001576
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418589
|
|
Mr. MADHAV HULAJI KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
LOHA
|
MH-19-010-004-001/3017
(BAMNI PU)
|
1819010000NRG24190320240793089
|
20/03/2024
|
Nankishor Madhv Jadhv
|
1819010WL072249
|
Nankishor Madhv Jadhv
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418513
|
|
JADHAV NANDKISHOR MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LOHA
|
MH-19-010-004-001/3037
(BAMNI PU)
|
1819010000NRG24190320240793106
|
20/03/2024
|
Shyam Dadarao Jadhav
|
1819010WL072249
|
Shyam Dadarao Jadhav
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418514
|
|
SHYAM DADARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
123
|
LOHA
|
MH-19-010-065-001/741
(UMARA)
|
1819010000NRG24190320240801062
|
20/03/2024
|
VIJAY MANIKA PANCHAL
|
1819010WL072741
|
VIJAY MANIKA PANCHAL
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418985
|
|
MASTER VIJAY MANIKA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-102-007/4711
(MALAKOLI)
|
1819010000NRG24150320240776146
|
20/03/2024
|
prkash kanthiram rathod
|
1819010WL070970
|
prkash kanthiram rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419008
|
|
RATHOD PRAKASH KANTHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
125
|
LOHA
|
MH-19-010-118-001/493
(RISANGAON)
|
1819010000NRG24190320240796426
|
20/03/2024
|
LAXMIBAI PANDIT EKLARE
|
1819010WL072469
|
LAXMIBAI PANDIT EKLARE
|
00152
|
HDFC0001794
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418570
|
|
LAXMIBAI PANDITRAO EKALARE
|
HDFC BANK LTD(607152)
|
|
126
|
LOHA
|
MH-19-010-118-001/493
(RISANGAON)
|
1819010000NRG24190320240796425
|
20/03/2024
|
RUSHIKESH PANDIT EKLARE
|
1819010WL072469
|
RUSHIKESH PANDIT EKLARE
|
00152
|
HDFC0001794
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418571
|
|
Mr. Rushikesh Pandit Eklare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
127
|
LOHA
|
MH-19-010-002-001/134
(JAWLA)
|
1819010000NRG24200320240806922
|
20/03/2024
|
SADASHIV SAMBHAJI GAVALI
|
1819010WL073202
|
SADASHIV SAMBHAJI GAVALI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419050
|
|
Sadashiv Sambhaji Gawli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
LOHA
|
MH-19-010-002-001/153
(JAWLA)
|
1819010000NRG24200320240806927
|
20/03/2024
|
LAKSHMIBAI BALAJI PAWADE
|
1819010WL073202
|
LAKSHMIBAI BALAJI PAWADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419051
|
|
Laxmibai Balaji Pawde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
LOHA
|
MH-19-010-012-001/122
(BHEDEGAON)
|
1819010000NRG24160320240785030
|
20/03/2024
|
HARIBAI SANTOSH KADAM
|
1819010WL071599
|
HARIBAI SANTOSH KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419164
|
|
Mrs. Haribai Santosh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
LOHA
|
MH-19-010-012-001/122
(BHEDEGAON)
|
1819010000NRG24160320240785029
|
20/03/2024
|
SANTOSH NILKANTHA KADAM
|
1819010WL071599
|
SANTOSH NILKANTHA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418869
|
|
SANTOSH NILKANTH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LOHA
|
MH-19-010-012-001/19
(BHEDEGAON)
|
1819010000NRG24160320240785036
|
20/03/2024
|
RAM GANPATRAO UDGIRE
|
1819010WL071599
|
RAM GANPATRAO UDGIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418871
|
|
RAM GANPATRAO UDGIRE
|
ICICI BANK LTD(508534)
|
|
132
|
LOHA
|
MH-19-010-013-001/136
(SHIVANI JAMAGA)
|
1819010000NRG24200320240807645
|
20/03/2024
|
KONDIBA KALOJI JAMAGE
|
1819010WL073251
|
KONDIBA KALOJI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419196
|
|
KONDIRAM KALOJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LOHA
|
MH-19-010-013-001/200
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782597
|
20/03/2024
|
MADHAV KONDIBA BOMNALE
|
1819010WL071397
|
MADHAV KONDIBA BOMNALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418880
|
|
MADHAV KONDIBA BOMNALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
134
|
LOHA
|
MH-19-010-013-001/350
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782599
|
20/03/2024
|
SHIVLING BHALAKE
|
1819010WL071397
|
SHIVLING BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418996
|
|
SHIVLING PANDURANG BHALKE
|
BANK OF INDIA(508505)
|
|
135
|
LOHA
|
MH-19-010-013-001/357
(SHIVANI JAMAGA)
|
1819010000NRG24200320240806038
|
20/03/2024
|
KASHINATH SHIVDAS BHALKE
|
1819010WL073145
|
KASHINATH SHIVDAS BHALKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418933
|
|
KASHINATH SHIVDAS BHALKE
|
BANK OF INDIA(508505)
|
|
136
|
LOHA
|
MH-19-010-013-001/493
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789518
|
20/03/2024
|
MINA RATAN JAMAGE
|
1819010WL071980
|
MINA RATAN JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420271
|
|
Mina Ratnakar Jamge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
LOHA
|
MH-19-010-013-001/82
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789522
|
20/03/2024
|
KONDIBA RAMCHANDRA JAMAGE
|
1819010WL071980
|
KONDIBA RAMCHANDRA JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418658
|
|
KONDIBA RAMCHANDRA JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
138
|
LOHA
|
MH-19-010-013-001/82
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789523
|
20/03/2024
|
SUMIA KONDIBA JAMAGE
|
1819010WL071980
|
SUMIA KONDIBA JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418657
|
|
Sumitrabai Kondiba Jamge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
LOHA
|
MH-19-010-014-001/122
(PANGRI)
|
1819010000NRG24140320240775781
|
20/03/2024
|
RAMDAS DHONDIBA BUDRAK
|
1819010WL070948
|
RAMDAS DHONDIBA BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418873
|
|
RAMDAS DHONDIBA BADURAK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
LOHA
|
MH-19-010-014-001/17
(PANGRI)
|
1819010000NRG24140320240775785
|
20/03/2024
|
SHIVKANTA PANDURANG TIMAK
|
1819010WL070948
|
SHIVKANTA PANDURANG TIMAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420248
|
|
SHIVKANTA PANDURANG TIMAK
|
INDUSIND BANK(607189)
|
|
141
|
LOHA
|
MH-19-010-014-001/29
(PANGRI)
|
1819010000NRG24140320240775706
|
20/03/2024
|
GAYABAI PRAKASH KOPANAR
|
1819010WL070945
|
GAYABAI PRAKASH KOPANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419178
|
|
GAYABAI PRAKASH KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LOHA
|
MH-19-010-014-001/31
(PANGRI)
|
1819010000NRG24140320240775796
|
20/03/2024
|
TRIVENI RAM BUDRUK
|
1819010WL070948
|
TRIVENI RAM BUDRUK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419069
|
|
TREVINI RAM BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LOHA
|
MH-19-010-014-001/47
(PANGRI)
|
1819010000NRG24140320240775739
|
20/03/2024
|
SHOBHABAI VITTHAL MENE
|
1819010WL070946
|
SHOBHABAI VITTHAL MENE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418986
|
|
Mrs. Shobhabai Viththl Mene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
LOHA
|
MH-19-010-014-001/53
(PANGRI)
|
1819010000NRG24140320240775710
|
20/03/2024
|
VASANT KISANRAO BUDRUK
|
1819010WL070945
|
VASANT KISANRAO BUDRUK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418917
|
|
VASANT KISHANRAO BUDRUK
|
BANK OF INDIA(508505)
|
|
145
|
LOHA
|
MH-19-010-014-001/56
(PANGRI)
|
1819010000NRG24140320240775801
|
20/03/2024
|
MANIKRAO MUGAJI KOPANAR
|
1819010WL070948
|
MANIKRAO MUGAJI KOPANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420249
|
|
MANIKA MUGAJI KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LOHA
|
MH-19-010-022-001/232
(KAREGAON)
|
1819010000NRG24190320240795714
|
20/03/2024
|
INDUBAI BABURAO PANCHAL
|
1819010WL072429
|
INDUBAI BABURAO PANCHAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418857
|
|
NDHUBAI BABU PANCHA
|
BANK OF BARODA(606985)
|
|
147
|
LOHA
|
MH-19-010-022-001/343
(KAREGAON)
|
1819010000NRG24190320240794217
|
20/03/2024
|
KASHIBAI SHIVAJI KUDALAKA
|
1819010WL072352
|
KASHIBAI SHIVAJI KUDALAKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419209
|
|
KASHIBAI KUDALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHA
|
MH-19-010-022-001/368
(KAREGAON)
|
1819010000NRG24190320240794227
|
20/03/2024
|
MOHAN RAJARAM MORE
|
1819010WL072352
|
MOHAN RAJARAM MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420244
|
|
MOHAON RAJARAM MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
LOHA
|
MH-19-010-022-001/371
(KAREGAON)
|
1819010000NRG24190320240794229
|
20/03/2024
|
DATTA GOVIND KIRAVALE
|
1819010WL072352
|
DATTA GOVIND KIRAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419210
|
|
DATTA GOVIND KIRWALE
|
BANK OF BARODA(606985)
|
|
150
|
LOHA
|
MH-19-010-063-001/14
(PIPALDARI)
|
1819010000NRG24150320240778734
|
20/03/2024
|
RAMRAO BHIMRAO JADHAV
|
1819010WL071161
|
RAMRAO BHIMRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418904
|
|
RAMRAO BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LOHA
|
MH-19-010-065-001/387
(UMARA)
|
1819010000NRG24190320240801058
|
20/03/2024
|
DHRUPATABAI PANDIT SHIRAS
|
1819010WL072741
|
DHRUPATABAI PANDIT SHIRAS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419074
|
|
DROPADABAI PANDIRAO SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHA
|
MH-19-010-065-001/887
(UMARA)
|
1819010000NRG24190320240801093
|
20/03/2024
|
PARUBAI GANESH KADAM
|
1819010WL072743
|
PARUBAI GANESH KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419021
|
|
PARUBAI GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LOHA
|
MH-19-010-095-001/165
(ASHTUR)
|
1819010000NRG24140320240775974
|
20/03/2024
|
PARVATI SANTOSH BABAR
|
1819010WL070960
|
PARVATI SANTOSH BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419071
|
|
PARVATI SANOSH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LOHA
|
MH-19-010-095-001/165
(ASHTUR)
|
1819010000NRG24140320240775973
|
20/03/2024
|
SANTOSH VISHWANATH BABAR
|
1819010WL070960
|
SANTOSH VISHWANATH BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419073
|
|
SANTOSH VISHWANATH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LOHA
|
MH-19-010-095-001/166
(ASHTUR)
|
1819010000NRG24140320240775976
|
20/03/2024
|
JIJABAI MADHUKAR BAVAR
|
1819010WL070960
|
JIJABAI MADHUKAR BAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419072
|
|
JIJABAI MADHUKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LOHA
|
MH-19-010-095-001/166
(ASHTUR)
|
1819010000NRG24140320240775975
|
20/03/2024
|
MADHUKAR VISHWANATH BAVAR
|
1819010WL070960
|
MADHUKAR VISHWANATH BAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419070
|
|
MADHUKAR VISHWANATH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LOHA
|
MH-19-010-095-001/184
(ASHTUR)
|
1819010000NRG24190320240802422
|
20/03/2024
|
BHUJANG PANDURANG BANDE
|
1819010WL072854
|
BHUJANG PANDURANG BANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419077
|
|
MR BHUJANG PANDURANG BANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHA
|
MH-19-010-095-001/206
(ASHTUR)
|
1819010000NRG24190320240801478
|
20/03/2024
|
ANITA SURESH METRE
|
1819010WL072780
|
ANITA SURESH METRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418855
|
|
ANITA SURYAKANT MOHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LOHA
|
MH-19-010-095-001/226
(ASHTUR)
|
1819010000NRG24190320240801492
|
20/03/2024
|
KAMALA DAMODHAR SASANE
|
1819010WL072781
|
KAMALA DAMODHAR SASANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418848
|
|
KAMAL DAMU SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LOHA
|
MH-19-010-095-001/227
(ASHTUR)
|
1819010000NRG24190320240801546
|
20/03/2024
|
VITHABAI MADHAV SASANE
|
1819010WL072784
|
VITHABAI MADHAV SASANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418851
|
|
VITHABAI MADHAV SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LOHA
|
MH-19-010-095-001/246
(ASHTUR)
|
1819010000NRG24190320240801495
|
20/03/2024
|
RENUKA GUNAJI SASANE
|
1819010WL072781
|
RENUKA GUNAJI SASANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418846
|
|
RENUKA GUNAJI SASANE
|
ICICI BANK LTD(508534)
|
|
162
|
LOHA
|
MH-19-010-095-001/274
(ASHTUR)
|
1819010000NRG24190320240801554
|
20/03/2024
|
PRAMOD HIRAMAN SASANE
|
1819010WL072784
|
PRAMOD HIRAMAN SASANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419009
|
|
PROMOD HIRAMAN SASAN
|
BANK OF BARODA(606985)
|
|
163
|
LOHA
|
MH-19-010-095-001/282
(ASHTUR)
|
1819010000NRG24190320240801564
|
20/03/2024
|
PUSHPA UTTAM SASANE
|
1819010WL072784
|
PUSHPA UTTAM SASANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419075
|
|
MS PUSHPATAI UTTAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHA
|
MH-19-010-095-001/325
(ASHTUR)
|
1819010000NRG24140320240775981
|
20/03/2024
|
PANDURANG MAROTI GUDADE
|
1819010WL070960
|
PANDURANG MAROTI GUDADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418892
|
|
PANDURANG MAROTI GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LOHA
|
MH-19-010-095-001/416
(ASHTUR)
|
1819010000NRG24190320240801506
|
20/03/2024
|
GOVINDA SANTTARAM SASANE
|
1819010WL072781
|
GOVINDA SANTTARAM SASANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418850
|
|
GOVIND SANTARAM SASANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
LOHA
|
MH-19-010-095-001/416
(ASHTUR)
|
1819010000NRG24190320240801507
|
20/03/2024
|
JAYASHILA GOVINDA SASANE
|
1819010WL072781
|
JAYASHILA GOVINDA SASANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418849
|
|
GOVIND SANTRAM SASAN
|
BANK OF BARODA(606985)
|
|
167
|
LOHA
|
MH-19-010-095-001/418
(ASHTUR)
|
1819010000NRG24190320240802433
|
20/03/2024
|
RAM BALASAHEB BANDE
|
1819010WL072854
|
RAM BALASAHEB BANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418856
|
|
RAM BALAJI BANDE
|
BANK OF BARODA(606985)
|
|
168
|
LOHA
|
MH-19-010-095-001/433
(ASHTUR)
|
1819010000NRG24140320240775984
|
20/03/2024
|
DURGA BABARAO BABAR
|
1819010WL070960
|
DURGA BABARAO BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419076
|
|
DURGADAS BABARAO BAB
|
BANK OF BARODA(606985)
|
|
169
|
LOHA
|
MH-19-010-095-001/464
(ASHTUR)
|
1819010000NRG24140320240776002
|
20/03/2024
|
RANGNATH MUNJAJI BABAR
|
1819010WL070962
|
RANGNATH MUNJAJI BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418920
|
|
RAGNATH MUNJAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LOHA
|
MH-19-010-095-001/478
(ASHTUR)
|
1819010000NRG24140320240776004
|
20/03/2024
|
RAMPRASAD AAPPASAHEB BABA
|
1819010WL070962
|
RAMPRASAD AAPPASAHEB BABA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419108
|
|
RAMPRASAD APPASAHEB
|
BANK OF BARODA(606985)
|
|
171
|
LOHA
|
MH-19-010-096-001/148
(RAMTIRTH)
|
1819010000NRG24190320240797641
|
20/03/2024
|
VYANKATI THORAVAT
|
1819010WL072539
|
VYANKATI THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418649
|
|
VYANKATI GANGADHAR THORAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LOHA
|
MH-19-010-096-001/148
(RAMTIRTH)
|
1819010000NRG24190320240797647
|
20/03/2024
|
VYANKATI THORAVAT
|
1819010WL072539
|
VYANKATI THORAVAT
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418652
|
|
VYANKATI GANGADHAR THORAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LOHA
|
MH-19-010-096-001/148
(RAMTIRTH)
|
1819010000NRG24190320240797645
|
20/03/2024
|
VYANKATI THORAVAT
|
1819010WL072539
|
VYANKATI THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418651
|
|
VYANKATI GANGADHAR THORAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LOHA
|
MH-19-010-096-001/148
(RAMTIRTH)
|
1819010000NRG24190320240797643
|
20/03/2024
|
VYANKATI THORAVAT
|
1819010WL072539
|
VYANKATI THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418650
|
|
VYANKATI GANGADHAR THORAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LOHA
|
MH-19-010-096-001/162
(RAMTIRTH)
|
1819010000NRG24190320240797668
|
20/03/2024
|
SARUBAI DHARBA DHANAGAR
|
1819010WL072539
|
SARUBAI DHARBA DHANAGAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419112
|
|
SARSWATI DHARBA THAG
|
BANK OF BARODA(606985)
|
|
176
|
LOHA
|
MH-19-010-096-001/162
(RAMTIRTH)
|
1819010000NRG24190320240797666
|
20/03/2024
|
SARUBAI DHARBA DHANAGAR
|
1819010WL072539
|
SARUBAI DHARBA DHANAGAR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242419111
|
|
SARSWATI DHARBA THAG
|
BANK OF BARODA(606985)
|
|
177
|
LOHA
|
MH-19-010-096-001/162
(RAMTIRTH)
|
1819010000NRG24190320240797670
|
20/03/2024
|
SARUBAI DHARBA DHANAGAR
|
1819010WL072539
|
SARUBAI DHARBA DHANAGAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419113
|
|
SARSWATI DHARBA THAG
|
BANK OF BARODA(606985)
|
|
178
|
LOHA
|
MH-19-010-096-001/162
(RAMTIRTH)
|
1819010000NRG24190320240797672
|
20/03/2024
|
SARUBAI DHARBA DHANAGAR
|
1819010WL072539
|
SARUBAI DHARBA DHANAGAR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242419114
|
|
SARSWATI DHARBA THAG
|
BANK OF BARODA(606985)
|
|
179
|
LOHA
|
MH-19-010-096-001/190-A
(RAMTIRTH)
|
1819010000NRG24190320240797673
|
20/03/2024
|
DHANU TRYAMBAK DHULAGANDE
|
1819010WL072539
|
DHANU TRYAMBAK DHULAGANDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242419122
|
|
DHANRAJ TRYAMBAK DHULGUNDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
180
|
LOHA
|
MH-19-010-096-001/190-A
(RAMTIRTH)
|
1819010000NRG24190320240797675
|
20/03/2024
|
DHANU TRYAMBAK DHULAGANDE
|
1819010WL072539
|
DHANU TRYAMBAK DHULAGANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419121
|
|
DHANRAJ TRYAMBAK DHULGUNDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
181
|
LOHA
|
MH-19-010-096-001/190-A
(RAMTIRTH)
|
1819010000NRG24190320240797677
|
20/03/2024
|
DHANU TRYAMBAK DHULAGANDE
|
1819010WL072539
|
DHANU TRYAMBAK DHULAGANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419120
|
|
DHANRAJ TRYAMBAK DHULGUNDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
182
|
LOHA
|
MH-19-010-096-001/190-A
(RAMTIRTH)
|
1819010000NRG24190320240797679
|
20/03/2024
|
DHANU TRYAMBAK DHULAGANDE
|
1819010WL072539
|
DHANU TRYAMBAK DHULAGANDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242419119
|
|
DHANRAJ TRYAMBAK DHULGUNDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
183
|
LOHA
|
MH-19-010-096-001/190-A
(RAMTIRTH)
|
1819010000NRG24190320240797680
|
20/03/2024
|
SARIKA DHANU DHULAGANDE
|
1819010WL072539
|
SARIKA DHANU DHULAGANDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242419118
|
|
SARIKA DHANRAJ DHULG
|
BANK OF BARODA(606985)
|
|
184
|
LOHA
|
MH-19-010-096-001/190-A
(RAMTIRTH)
|
1819010000NRG24190320240797678
|
20/03/2024
|
SARIKA DHANU DHULAGANDE
|
1819010WL072539
|
SARIKA DHANU DHULAGANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419117
|
|
SARIKA DHANRAJ DHULG
|
BANK OF BARODA(606985)
|
|
185
|
LOHA
|
MH-19-010-096-001/190-A
(RAMTIRTH)
|
1819010000NRG24190320240797676
|
20/03/2024
|
SARIKA DHANU DHULAGANDE
|
1819010WL072539
|
SARIKA DHANU DHULAGANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419116
|
|
SARIKA DHANRAJ DHULG
|
BANK OF BARODA(606985)
|
|
186
|
LOHA
|
MH-19-010-096-001/190-A
(RAMTIRTH)
|
1819010000NRG24190320240797674
|
20/03/2024
|
SARIKA DHANU DHULAGANDE
|
1819010WL072539
|
SARIKA DHANU DHULAGANDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242419115
|
|
SARIKA DHANRAJ DHULG
|
BANK OF BARODA(606985)
|
|
187
|
LOHA
|
MH-19-010-096-001/23
(RAMTIRTH)
|
1819010000NRG24190320240797707
|
20/03/2024
|
BABURAO DHULAGUNDE
|
1819010WL072539
|
BABURAO DHULAGUNDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418949
|
|
MR BABURAO SUBHASHRAO DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
LOHA
|
MH-19-010-096-001/23
(RAMTIRTH)
|
1819010000NRG24190320240797708
|
20/03/2024
|
RADHABAI DHULAGUNDE
|
1819010WL072539
|
RADHABAI DHULAGUNDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418948
|
|
RADHABAI BABURAO DHULGUNDE
|
BANK OF INDIA(508505)
|
|
189
|
LOHA
|
MH-19-010-096-001/23
(RAMTIRTH)
|
1819010000NRG24190320240797709
|
20/03/2024
|
SANGITA HULAJI DHULAGUNDE
|
1819010WL072539
|
SANGITA HULAJI DHULAGUNDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418640
|
|
SANGITA HULLAPA DHULGUNDE
|
BANK OF INDIA(508505)
|
|
190
|
LOHA
|
MH-19-010-096-001/47
(RAMTIRTH)
|
1819010000NRG24190320240797769
|
20/03/2024
|
BABURAO BALAJI THAKARE
|
1819010WL072539
|
BABURAO BALAJI THAKARE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418994
|
|
MR BABURAO BALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHA
|
MH-19-010-096-001/47
(RAMTIRTH)
|
1819010000NRG24190320240797773
|
20/03/2024
|
BABURAO BALAJI THAKARE
|
1819010WL072539
|
BABURAO BALAJI THAKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418993
|
|
MR BABURAO BALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LOHA
|
MH-19-010-096-001/47
(RAMTIRTH)
|
1819010000NRG24190320240797775
|
20/03/2024
|
BABURAO BALAJI THAKARE
|
1819010WL072539
|
BABURAO BALAJI THAKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418995
|
|
MR BABURAO BALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LOHA
|
MH-19-010-096-001/47
(RAMTIRTH)
|
1819010000NRG24190320240797771
|
20/03/2024
|
BABURAO BALAJI THAKARE
|
1819010WL072539
|
BABURAO BALAJI THAKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418992
|
|
MR BABURAO BALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHA
|
MH-19-010-096-001/47
(RAMTIRTH)
|
1819010000NRG24190320240797776
|
20/03/2024
|
MAHANANDA BABURAO THAKARE
|
1819010WL072539
|
MAHANANDA BABURAO THAKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419123
|
|
MR BABURAO BALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
LOHA
|
MH-19-010-096-001/47
(RAMTIRTH)
|
1819010000NRG24190320240797774
|
20/03/2024
|
MAHANANDA BABURAO THAKARE
|
1819010WL072539
|
MAHANANDA BABURAO THAKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419125
|
|
MR BABURAO BALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
LOHA
|
MH-19-010-096-001/47
(RAMTIRTH)
|
1819010000NRG24190320240797770
|
20/03/2024
|
MAHANANDA BABURAO THAKARE
|
1819010WL072539
|
MAHANANDA BABURAO THAKARE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242419124
|
|
MR BABURAO BALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
LOHA
|
MH-19-010-096-001/47
(RAMTIRTH)
|
1819010000NRG24190320240797772
|
20/03/2024
|
MAHANANDA BABURAO THAKARE
|
1819010WL072539
|
MAHANANDA BABURAO THAKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419126
|
|
MR BABURAO BALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
LOHA
|
MH-19-010-096-001/50
(RAMTIRTH)
|
1819010000NRG24190320240797777
|
20/03/2024
|
MAROTI RADHAJI THORAVAT
|
1819010WL072539
|
MAROTI RADHAJI THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418934
|
|
MAROTI RADHAJI THORVAT
|
BANK OF INDIA(508505)
|
|
199
|
LOHA
|
MH-19-010-096-001/50
(RAMTIRTH)
|
1819010000NRG24190320240797778
|
20/03/2024
|
MAROTI RADHAJI THORAVAT
|
1819010WL072539
|
MAROTI RADHAJI THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418935
|
|
MAROTI RADHAJI THORVAT
|
BANK OF INDIA(508505)
|
|
200
|
LOHA
|
MH-19-010-096-001/50
(RAMTIRTH)
|
1819010000NRG24190320240797779
|
20/03/2024
|
MAROTI RADHAJI THORAVAT
|
1819010WL072539
|
MAROTI RADHAJI THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418936
|
|
MAROTI RADHAJI THORVAT
|
BANK OF INDIA(508505)
|
|
201
|
LOHA
|
MH-19-010-096-001/50
(RAMTIRTH)
|
1819010000NRG24190320240797780
|
20/03/2024
|
MAROTI RADHAJI THORAVAT
|
1819010WL072539
|
MAROTI RADHAJI THORAVAT
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418937
|
|
MAROTI RADHAJI THORVAT
|
BANK OF INDIA(508505)
|
|
202
|
LOHA
|
MH-19-010-096-001/54
(RAMTIRTH)
|
1819010000NRG24190320240797789
|
20/03/2024
|
BHAGWAT LIMBAJI THORAVAT
|
1819010WL072539
|
BHAGWAT LIMBAJI THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418645
|
|
MRS BHAGWAT LIMBAJI THORWAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
LOHA
|
MH-19-010-096-001/54
(RAMTIRTH)
|
1819010000NRG24190320240797793
|
20/03/2024
|
BHAGWAT LIMBAJI THORAVAT
|
1819010WL072539
|
BHAGWAT LIMBAJI THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418648
|
|
MRS BHAGWAT LIMBAJI THORWAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
LOHA
|
MH-19-010-096-001/54
(RAMTIRTH)
|
1819010000NRG24190320240797795
|
20/03/2024
|
BHAGWAT LIMBAJI THORAVAT
|
1819010WL072539
|
BHAGWAT LIMBAJI THORAVAT
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418647
|
|
MRS BHAGWAT LIMBAJI THORWAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
LOHA
|
MH-19-010-096-001/54
(RAMTIRTH)
|
1819010000NRG24190320240797791
|
20/03/2024
|
BHAGWAT LIMBAJI THORAVAT
|
1819010WL072539
|
BHAGWAT LIMBAJI THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418646
|
|
MRS BHAGWAT LIMBAJI THORWAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
LOHA
|
MH-19-010-096-001/54
(RAMTIRTH)
|
1819010000NRG24190320240797792
|
20/03/2024
|
SHIVKANYA THORAVAT
|
1819010WL072539
|
SHIVKANYA THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418660
|
|
SHIVKANYA BHAGWAT TH
|
BANK OF BARODA(606985)
|
|
207
|
LOHA
|
MH-19-010-096-001/54
(RAMTIRTH)
|
1819010000NRG24190320240797796
|
20/03/2024
|
SHIVKANYA THORAVAT
|
1819010WL072539
|
SHIVKANYA THORAVAT
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418659
|
|
SHIVKANYA BHAGWAT TH
|
BANK OF BARODA(606985)
|
|
208
|
LOHA
|
MH-19-010-096-001/54
(RAMTIRTH)
|
1819010000NRG24190320240797794
|
20/03/2024
|
SHIVKANYA THORAVAT
|
1819010WL072539
|
SHIVKANYA THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418662
|
|
SHIVKANYA BHAGWAT TH
|
BANK OF BARODA(606985)
|
|
209
|
LOHA
|
MH-19-010-096-001/54
(RAMTIRTH)
|
1819010000NRG24190320240797790
|
20/03/2024
|
SHIVKANYA THORAVAT
|
1819010WL072539
|
SHIVKANYA THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418661
|
|
SHIVKANYA BHAGWAT TH
|
BANK OF BARODA(606985)
|
|
210
|
LOHA
|
MH-19-010-096-001/9
(RAMTIRTH)
|
1819010000NRG24190320240797825
|
20/03/2024
|
MADHAV NAGORAO THORAVAR
|
1819010WL072539
|
MADHAV NAGORAO THORAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418653
|
|
MADHAV NAGOBA THORVAT RUKMINBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
211
|
LOHA
|
MH-19-010-096-001/9
(RAMTIRTH)
|
1819010000NRG24190320240797826
|
20/03/2024
|
MADHAV NAGORAO THORAVAR
|
1819010WL072539
|
MADHAV NAGORAO THORAVAR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418654
|
|
MADHAV NAGOBA THORVAT RUKMINBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
212
|
LOHA
|
MH-19-010-096-001/9
(RAMTIRTH)
|
1819010000NRG24190320240797827
|
20/03/2024
|
MADHAV NAGORAO THORAVAR
|
1819010WL072539
|
MADHAV NAGORAO THORAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418655
|
|
MADHAV NAGOBA THORVAT RUKMINBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
213
|
LOHA
|
MH-19-010-096-001/9
(RAMTIRTH)
|
1819010000NRG24190320240797828
|
20/03/2024
|
MADHAV NAGORAO THORAVAR
|
1819010WL072539
|
MADHAV NAGORAO THORAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418656
|
|
MADHAV NAGOBA THORVAT RUKMINBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
214
|
LOHA
|
MH-19-010-100-001/21
(GHUGEWADI)
|
1819010000NRG24190320240802798
|
20/03/2024
|
UJWALA RAWSAHEB GHUGE
|
1819010WL072878
|
UJWALA RAWSAHEB GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420270
|
|
Mrs. UJVALABAI RAVSAHEB GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
LOHA
|
MH-19-010-100-001/31
(GHUGEWADI)
|
1819010000NRG24190320240802801
|
20/03/2024
|
MADHUKAR TUKARAM GHUGE
|
1819010WL072878
|
MADHUKAR TUKARAM GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419012
|
|
MADHUKAR TUKARAM GHUGE
|
ICICI BANK LTD(508534)
|
|
216
|
LOHA
|
MH-19-010-100-001/38
(GHUGEWADI)
|
1819010000NRG24190320240802805
|
20/03/2024
|
GANGABAI SANJAY GHUGE
|
1819010WL072878
|
GANGABAI SANJAY GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420256
|
|
MISS GANGABAI SANJAY GHUGE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHA
|
MH-19-010-100-001/78
(GHUGEWADI)
|
1819010000NRG24190320240802722
|
20/03/2024
|
RAJU KISAN PAWAR
|
1819010WL072871
|
RAJU KISAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420258
|
|
RAJU KISAN PAWAR
|
ICICI BANK LTD(508534)
|
|
218
|
LOHA
|
MH-19-010-100-001/79
(GHUGEWADI)
|
1819010000NRG24190320240802723
|
20/03/2024
|
DHODUBAI RUPACHAND PAWAR
|
1819010WL072871
|
DHODUBAI RUPACHAND PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420257
|
|
MS DHONDIBAI RUPACHANDR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
LOHA
|
MH-19-010-102-001/219
(MALAKOLI)
|
1819010000NRG24180320240792183
|
20/03/2024
|
PIRAJI TULASHIRAM BIJALE
|
1819010WL072181
|
PIRAJI TULASHIRAM BIJALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418641
|
|
Mr. PIRAJI TULSHIRAM BIJLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
LOHA
|
MH-19-010-102-001/314
(MALAKOLI)
|
1819010000NRG24150320240776222
|
20/03/2024
|
VIJAYABAI BHIMRAO RATHOD
|
1819010WL070976
|
VIJAYABAI BHIMRAO RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418858
|
|
VIJAYABAI BHIMRAO RATHOD
|
ICICI BANK LTD(508534)
|
|
221
|
LOHA
|
MH-19-010-102-001/319
(MALAKOLI)
|
1819010000NRG24180320240792191
|
20/03/2024
|
RUSTUM KHUBA RATHOD
|
1819010WL072182
|
RUSTUM KHUBA RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418868
|
|
Mr. RUSTUM KHUBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
LOHA
|
MH-19-010-102-001/321
(MALAKOLI)
|
1819010000NRG24180320240792175
|
20/03/2024
|
PUTALABAI GULAB RATHOD
|
1819010WL072180
|
PUTALABAI GULAB RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418891
|
|
PUTALABAI GULAB RATHOD
|
ICICI BANK LTD(508534)
|
|
223
|
LOHA
|
MH-19-010-102-001/323
(MALAKOLI)
|
1819010000NRG24180320240792176
|
20/03/2024
|
BHOJU RUPALA JADHAV
|
1819010WL072180
|
BHOJU RUPALA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419110
|
|
MR BHOJU RUPALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
LOHA
|
MH-19-010-102-001/326
(MALAKOLI)
|
1819010000NRG24180320240792195
|
20/03/2024
|
HANMANT LOBHA RATHOD
|
1819010WL072182
|
HANMANT LOBHA RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419154
|
|
HANMANT LOBHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHA
|
MH-19-010-102-001/326
(MALAKOLI)
|
1819010000NRG24180320240792196
|
20/03/2024
|
LAKSHMIBAI HANMANT RATHOD
|
1819010WL072182
|
LAKSHMIBAI HANMANT RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418867
|
|
LAKSHMIBAI HANMANT RATHOD
|
ICICI BANK LTD(508534)
|
|
226
|
LOHA
|
MH-19-010-102-001/340
(MALAKOLI)
|
1819010000NRG24180320240792178
|
20/03/2024
|
KHEMA RAMA RATHOD
|
1819010WL072180
|
KHEMA RAMA RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418894
|
|
KHEMA RAMA RATHOD
|
ICICI BANK LTD(508534)
|
|
227
|
LOHA
|
MH-19-010-102-001/344
(MALAKOLI)
|
1819010000NRG24180320240792180
|
20/03/2024
|
SANGEETA ANIL RATHOD
|
1819010WL072180
|
SANGEETA ANIL RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418882
|
|
SANGEETA ANIL RATHOD
|
ICICI BANK LTD(508534)
|
|
228
|
LOHA
|
MH-19-010-102-001/367
(MALAKOLI)
|
1819010000NRG24150320240776232
|
20/03/2024
|
SHEWANTABAI GULAB RATHOD
|
1819010WL070976
|
SHEWANTABAI GULAB RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418889
|
|
SHEWANTABAI GULAB RATHOD
|
ICICI BANK LTD(508534)
|
|
229
|
LOHA
|
MH-19-010-109-001/232
(DAGADSANGVI)
|
1819010000NRG24200320240804017
|
20/03/2024
|
KAMALBAI SHIVAJI AADAKUTE
|
1819010WL072959
|
KAMALBAI SHIVAJI AADAKUTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418841
|
|
KAMALBAI SHIVAJI AADAKUTE
|
ICICI BANK LTD(508534)
|
|
230
|
LOHA
|
MH-19-010-109-001/232
(DAGADSANGVI)
|
1819010000NRG24200320240804015
|
20/03/2024
|
KAMALBAI SHIVAJI AADAKUTE
|
1819010WL072959
|
KAMALBAI SHIVAJI AADAKUTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418840
|
|
KAMALBAI SHIVAJI AADAKUTE
|
ICICI BANK LTD(508534)
|
|
231
|
LOHA
|
MH-19-010-109-001/232
(DAGADSANGVI)
|
1819010000NRG24200320240804065
|
20/03/2024
|
KAMALBAI SHIVAJI AADAKUTE
|
1819010WL072960
|
KAMALBAI SHIVAJI AADAKUTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418842
|
|
KAMALBAI SHIVAJI AADAKUTE
|
ICICI BANK LTD(508534)
|
|
232
|
LOHA
|
MH-19-010-109-001/232
(DAGADSANGVI)
|
1819010000NRG24200320240804016
|
20/03/2024
|
PADMINBAI AADAKUTE
|
1819010WL072959
|
PADMINBAI AADAKUTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418844
|
|
PADMINBAI AADAKUTE
|
ICICI BANK LTD(508534)
|
|
233
|
LOHA
|
MH-19-010-109-001/232
(DAGADSANGVI)
|
1819010000NRG24200320240804018
|
20/03/2024
|
PADMINBAI AADAKUTE
|
1819010WL072959
|
PADMINBAI AADAKUTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418843
|
|
PADMINBAI AADAKUTE
|
ICICI BANK LTD(508534)
|
|
234
|
LOHA
|
MH-19-010-109-001/232
(DAGADSANGVI)
|
1819010000NRG24200320240804166
|
20/03/2024
|
PADMINBAI AADAKUTE
|
1819010WL072967
|
PADMINBAI AADAKUTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418845
|
|
PADMINBAI AADAKUTE
|
ICICI BANK LTD(508534)
|
|
235
|
LOHA
|
MH-19-010-109-001/246
(DAGADSANGVI)
|
1819010000NRG24200320240803960
|
20/03/2024
|
NAGABAI PANDIT PHAJAGE
|
1819010WL072956
|
NAGABAI PANDIT PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418896
|
|
Mrs. NAGABAI PANDIT FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
LOHA
|
MH-19-010-109-001/246
(DAGADSANGVI)
|
1819010000NRG24200320240804174
|
20/03/2024
|
NAGABAI PANDIT PHAJAGE
|
1819010WL072967
|
NAGABAI PANDIT PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418895
|
|
Mrs. NAGABAI PANDIT FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
LOHA
|
MH-19-010-109-001/283
(DAGADSANGVI)
|
1819010000NRG24200320240804235
|
20/03/2024
|
GANGADHAR SHANKAR GORE
|
1819010WL072978
|
GANGADHAR SHANKAR GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418918
|
|
GANGADHAR SHANKAR GORE
|
ICICI BANK LTD(508534)
|
|
238
|
LOHA
|
MH-19-010-109-001/283
(DAGADSANGVI)
|
1819010000NRG24200320240804236
|
20/03/2024
|
GANGADHAR SHANKAR GORE
|
1819010WL072978
|
GANGADHAR SHANKAR GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418919
|
|
GANGADHAR SHANKAR GORE
|
ICICI BANK LTD(508534)
|
|
239
|
LOHA
|
MH-19-010-109-001/286
(DAGADSANGVI)
|
1819010000NRG24200320240804237
|
20/03/2024
|
DAGADU GANAPATI BAMANWAD
|
1819010WL072978
|
DAGADU GANAPATI BAMANWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419199
|
|
BAMANAWAD DAGADU GAANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LOHA
|
MH-19-010-109-001/286
(DAGADSANGVI)
|
1819010000NRG24200320240804239
|
20/03/2024
|
DAGADU GANAPATI BAMANWAD
|
1819010WL072978
|
DAGADU GANAPATI BAMANWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419200
|
|
BAMANAWAD DAGADU GAANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LOHA
|
MH-19-010-109-001/286
(DAGADSANGVI)
|
1819010000NRG24200320240804243
|
20/03/2024
|
DAGADU GANAPATI BAMANWAD
|
1819010WL072978
|
DAGADU GANAPATI BAMANWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419201
|
|
BAMANAWAD DAGADU GAANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LOHA
|
MH-19-010-109-001/34
(DAGADSANGVI)
|
1819010000NRG24200320240804245
|
20/03/2024
|
BAPURAO DNYANOBA PHAJAGE
|
1819010WL072978
|
BAPURAO DNYANOBA PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419202
|
|
BAPURAO DNYANOBA PHAJAGE
|
ICICI BANK LTD(508534)
|
|
243
|
LOHA
|
MH-19-010-109-001/34
(DAGADSANGVI)
|
1819010000NRG24200320240804247
|
20/03/2024
|
BAPURAO DNYANOBA PHAJAGE
|
1819010WL072978
|
BAPURAO DNYANOBA PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419203
|
|
BAPURAO DNYANOBA PHAJAGE
|
ICICI BANK LTD(508534)
|
|
244
|
LOHA
|
MH-19-010-109-001/34
(DAGADSANGVI)
|
1819010000NRG24200320240804248
|
20/03/2024
|
BAPURAO DNYANOBA PHAJAGE
|
1819010WL072978
|
BAPURAO DNYANOBA PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419204
|
|
BAPURAO DNYANOBA PHAJAGE
|
ICICI BANK LTD(508534)
|
|
245
|
LOHA
|
MH-19-010-109-001/371
(DAGADSANGVI)
|
1819010000NRG24200320240803986
|
20/03/2024
|
GHANSHYAM KAMBALE
|
1819010WL072957
|
GHANSHYAM KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418947
|
|
GHANSHYAM DIGAMBAR K
|
BANK OF BARODA(606985)
|
|
246
|
LOHA
|
MH-19-010-109-001/378
(DAGADSANGVI)
|
1819010000NRG24200320240804249
|
20/03/2024
|
CHITRABAI VITTHAL KAMBALE
|
1819010WL072978
|
CHITRABAI VITTHAL KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418900
|
|
CHITRABAI VITTHAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LOHA
|
MH-19-010-109-001/378
(DAGADSANGVI)
|
1819010000NRG24200320240804250
|
20/03/2024
|
CHITRABAI VITTHAL KAMBALE
|
1819010WL072978
|
CHITRABAI VITTHAL KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418901
|
|
CHITRABAI VITTHAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHA
|
MH-19-010-109-001/378
(DAGADSANGVI)
|
1819010000NRG24200320240804252
|
20/03/2024
|
CHITRABAI VITTHAL KAMBALE
|
1819010WL072978
|
CHITRABAI VITTHAL KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418902
|
|
CHITRABAI VITTHAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LOHA
|
MH-19-010-109-001/55
(DAGADSANGVI)
|
1819010000NRG24200320240804182
|
20/03/2024
|
SUSHILABAI PHAJAGE
|
1819010WL072967
|
SUSHILABAI PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418642
|
|
SUSHILABAI PANDURANG FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-109-001/55
(DAGADSANGVI)
|
1819010000NRG24200320240804083
|
20/03/2024
|
SUSHILABAI PHAJAGE
|
1819010WL072960
|
SUSHILABAI PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418643
|
|
SUSHILABAI PANDURANG FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LOHA
|
MH-19-010-109-001/55
(DAGADSANGVI)
|
1819010000NRG24200320240804084
|
20/03/2024
|
SUSHILABAI PHAJAGE
|
1819010WL072960
|
SUSHILABAI PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418644
|
|
SUSHILABAI PANDURANG FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LOHA
|
MH-19-010-109-001/71
(DAGADSANGVI)
|
1819010000NRG24200320240804285
|
20/03/2024
|
NAGORAO TULASHIRAM HAKE
|
1819010WL072978
|
NAGORAO TULASHIRAM HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419205
|
|
NAGORAO TULSHIRAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-109-001/71
(DAGADSANGVI)
|
1819010000NRG24200320240804287
|
20/03/2024
|
NAGORAO TULASHIRAM HAKE
|
1819010WL072978
|
NAGORAO TULASHIRAM HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419206
|
|
NAGORAO TULSHIRAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHA
|
MH-19-010-109-001/71
(DAGADSANGVI)
|
1819010000NRG24200320240804288
|
20/03/2024
|
NAGORAO TULASHIRAM HAKE
|
1819010WL072978
|
NAGORAO TULASHIRAM HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419207
|
|
NAGORAO TULSHIRAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-109-001/79
(DAGADSANGVI)
|
1819010000NRG24200320240804289
|
20/03/2024
|
KUSUM GANGADHAR KAMBALE
|
1819010WL072978
|
KUSUM GANGADHAR KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418860
|
|
KUSHABAI GANGADHAR KAMBLE
|
ICICI BANK LTD(508534)
|
|
256
|
LOHA
|
MH-19-010-109-001/79
(DAGADSANGVI)
|
1819010000NRG24200320240804290
|
20/03/2024
|
KUSUM GANGADHAR KAMBALE
|
1819010WL072978
|
KUSUM GANGADHAR KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418861
|
|
KUSHABAI GANGADHAR KAMBLE
|
ICICI BANK LTD(508534)
|
|
257
|
LOHA
|
MH-19-010-109-001/79
(DAGADSANGVI)
|
1819010000NRG24200320240804292
|
20/03/2024
|
KUSUM GANGADHAR KAMBALE
|
1819010WL072978
|
KUSUM GANGADHAR KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418862
|
|
KUSHABAI GANGADHAR KAMBLE
|
ICICI BANK LTD(508534)
|
|
258
|
LOHA
|
MH-19-010-112-001/63
(LIMBOTI)
|
1819010000NRG24150320240778676
|
20/03/2024
|
LAKSHMIBAI RAM CHRAVHAN
|
1819010WL071156
|
LAKSHMIBAI RAM CHRAVHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419022
|
|
LAKSHMIBAI RAM CHRAVHAN
|
ICICI BANK LTD(508534)
|
|
259
|
LOHA
|
MH-19-010-112-001/63
(LIMBOTI)
|
1819010000NRG24150320240778675
|
20/03/2024
|
RAM DATTA CHRAVHAN
|
1819010WL071156
|
RAM DATTA CHRAVHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419023
|
|
RAM DATTA CHRAVHAN
|
ICICI BANK LTD(508534)
|
|
260
|
LOHA
|
MH-19-010-112-001/69
(LIMBOTI)
|
1819010000NRG24150320240778682
|
20/03/2024
|
DHONDUBAI SURESH RATHOD
|
1819010WL071156
|
DHONDUBAI SURESH RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418852
|
|
MISS DHONDAYBAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
LOHA
|
MH-19-010-112-001/86
(LIMBOTI)
|
1819010000NRG24150320240778716
|
20/03/2024
|
LALU SHIVAJI JADHAV
|
1819010WL071159
|
LALU SHIVAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418883
|
|
LALU SHIVAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
262
|
LOHA
|
MH-19-010-112-001/97
(LIMBOTI)
|
1819010000NRG24150320240778688
|
20/03/2024
|
RAWSAHEB RAJARAM RATHOD
|
1819010WL071156
|
RAWSAHEB RAJARAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418853
|
|
RAVSAHEB RAJARAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
263
|
LOHA
|
MH-19-010-114-001/130
(GOUNDGAON)
|
1819010000NRG24200320240806055
|
20/03/2024
|
BABAN BABU BHALERAO
|
1819010WL073147
|
BABAN BABU BHALERAO
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242419007
|
|
Mr. BABAN BABU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
LOHA
|
MH-19-010-114-001/133
(GOUNDGAON)
|
1819010000NRG24200320240806056
|
20/03/2024
|
GORAK VITTHAL WAGHMARE
|
1819010WL073147
|
GORAK VITTHAL WAGHMARE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242420275
|
|
WAGHMARE GORAKH VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
265
|
LOHA
|
MH-19-010-118-001/297
(RISANGAON)
|
1819010000NRG24190320240796404
|
20/03/2024
|
RANGNATH MADHAV EKALARE
|
1819010WL072468
|
RANGNATH MADHAV EKALARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418888
|
|
RAGHUNATH MAHADU EKALARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
266
|
LOHA
|
MH-19-010-118-001/549
(RISANGAON)
|
1819010000NRG24190320240796646
|
20/03/2024
|
AHILYABAI BALAJI PAWAR
|
1819010WL072482
|
AHILYABAI BALAJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419169
|
|
MS AHILYABAI BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223314
|
223314
|
|
|
|
|
|
|
|
|
267
|
LOHA
|
MH-19-010-118-001/11095
(RISANGAON)
|
1819010118NRG24190320240795777
|
20/03/2024
|
SWATI MOHAN PAWAR
|
1819010WL072433
|
SWATI MOHAN PAWAR
|
00168
|
ICIC0001877
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418583
|
|
MISS SWATI MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
268
|
LOHA
|
MH-19-010-002-001/241
(JAWLA)
|
1819010000NRG24200320240806940
|
20/03/2024
|
Annarao Vankati Pawde
|
1819010WL073202
|
Annarao Vankati Pawde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419101
|
|
Annarao Vyankati Pawade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
LOHA
|
MH-19-010-002-001/295
(JAWLA)
|
1819010000NRG24200320240806951
|
20/03/2024
|
achnbai govind
|
1819010WL073202
|
achnbai govind
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418605
|
|
Achyanbai Govind Pawde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
LOHA
|
MH-19-010-013-001/1003
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782487
|
20/03/2024
|
DNYANESHWAR VYANKATRAO JAMGE
|
1819010WL071394
|
DNYANESHWAR VYANKATRAO JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419001
|
|
MR DYNANESHAWAR VYAKATRAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
271
|
LOHA
|
MH-19-010-013-001/10106
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785176
|
20/03/2024
|
Namdev H Jamge
|
1819010WL071608
|
Namdev H Jamge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418518
|
|
JAMGE NAMDEV HAUSAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHA
|
MH-19-010-013-001/10125
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785207
|
20/03/2024
|
Madhav Vitthal Jamge
|
1819010WL071610
|
Madhav Vitthal Jamge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418535
|
|
MR MADHAV VITHAL JAMGE
|
STATE BANK OF INDIA(508548)
|
|
273
|
LOHA
|
MH-19-010-013-001/1089
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785208
|
20/03/2024
|
MANIK DINAJI JAMGE
|
1819010WL071610
|
MANIK DINAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419157
|
|
MANIK DINAJI JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
274
|
LOHA
|
MH-19-010-013-001/1105
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789506
|
20/03/2024
|
SANDIP DHONDIBA DUDHMAL
|
1819010WL071980
|
SANDIP DHONDIBA DUDHMAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418549
|
|
Sandip Dhondiba Dudhmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
LOHA
|
MH-19-010-013-001/200
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782598
|
20/03/2024
|
SARSVATIBAI MADHAV BOMNALE
|
1819010WL071397
|
SARSVATIBAI MADHAV BOMNALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419155
|
|
MRS SARASWATI MADHAVRAO BOMNALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LOHA
|
MH-19-010-013-001/89
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789531
|
20/03/2024
|
JIJABAI SAMBHAJI WAGHMARE
|
1819010WL071980
|
JIJABAI SAMBHAJI WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420273
|
|
JIJABAI SAMBHAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LOHA
|
MH-19-010-013-001/89
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789530
|
20/03/2024
|
SAMBHAJI KONDIBA WAGHMARE
|
1819010WL071980
|
SAMBHAJI KONDIBA WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420260
|
|
SAMBHA KONDIBA WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LOHA
|
MH-19-010-014-001/245
(PANGRI)
|
1819010000NRG24140320240775759
|
20/03/2024
|
Yuvraj Dnyanoba Patil
|
1819010WL070947
|
Yuvraj Dnyanoba Patil
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420251
|
|
MR YUVRAJ DNYANOBA PATILBUDRUK
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHA
|
MH-19-010-014-001/268
(PANGRI)
|
1819010000NRG24140320240775770
|
20/03/2024
|
Alka Datta Budruk
|
1819010WL070947
|
Alka Datta Budruk
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418539
|
|
MS ALAKA DATTA BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
280
|
LOHA
|
MH-19-010-014-001/269
(PANGRI)
|
1819010000NRG24140320240775774
|
20/03/2024
|
Saikumar P Budruk
|
1819010WL070947
|
Saikumar P Budruk
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418526
|
|
MR SAIKUMAR PARASRAM BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
281
|
LOHA
|
MH-19-010-022-001/124
(KAREGAON)
|
1819010000NRG24190320240795706
|
20/03/2024
|
SWATI TUKARAM PANCHAL
|
1819010WL072429
|
SWATI TUKARAM PANCHAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419171
|
|
SWATI TUKARAM PANCHA
|
BANK OF BARODA(606985)
|
|
282
|
LOHA
|
MH-19-010-022-001/343
(KAREGAON)
|
1819010000NRG24190320240794216
|
20/03/2024
|
Shivaji Mahajan Kudalkar
|
1819010WL072352
|
Shivaji Mahajan Kudalkar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419213
|
|
MR SHIVAJI MAHAJAN KUDLKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
LOHA
|
MH-19-010-095-001/206
(ASHTUR)
|
1819010000NRG24190320240801477
|
20/03/2024
|
Suresh Shivaji Mhetre
|
1819010WL072780
|
Suresh Shivaji Mhetre
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418893
|
|
SURYASH BHIVAJI MOTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
LOHA
|
MH-19-010-095-001/217
(ASHTUR)
|
1819010000NRG24190320240802432
|
20/03/2024
|
Indrajeet Bhujang Bande
|
1819010WL072854
|
Indrajeet Bhujang Bande
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418517
|
|
MR INDRAJIT BHUJANG BANDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
LOHA
|
MH-19-010-095-001/223
(ASHTUR)
|
1819010000NRG24190320240801542
|
20/03/2024
|
LATA GOUTAM SASANE
|
1819010WL072784
|
LATA GOUTAM SASANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419104
|
|
LATABAI GAUTAM SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LOHA
|
MH-19-010-095-001/245
(ASHTUR)
|
1819010000NRG24190320240801552
|
20/03/2024
|
Rekha Tryambak sasane
|
1819010WL072784
|
Rekha Tryambak sasane
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419103
|
|
MS RAKHA TRYANBAK SASANE
|
STATE BANK OF INDIA(508548)
|
|
287
|
LOHA
|
MH-19-010-095-001/245
(ASHTUR)
|
1819010000NRG24190320240801551
|
20/03/2024
|
Tryambak Gariba sasane
|
1819010WL072784
|
Tryambak Gariba sasane
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419102
|
|
SASANE TREMBAK MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
LOHA
|
MH-19-010-095-001/273
(ASHTUR)
|
1819010000NRG24190320240801496
|
20/03/2024
|
BHASKAR GARIBA SASANE
|
1819010WL072781
|
BHASKAR GARIBA SASANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419030
|
|
BHASKAR MARIBA SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LOHA
|
MH-19-010-095-001/437
(ASHTUR)
|
1819010000NRG24140320240775953
|
20/03/2024
|
SADASIV DEVRAO BABAR
|
1819010WL070958
|
SADASIV DEVRAO BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420288
|
|
SADASHIV DEVRAO BABA
|
BANK OF BARODA(606985)
|
|
290
|
LOHA
|
MH-19-010-095-001/859
(ASHTUR)
|
1819010000NRG24190320240802268
|
20/03/2024
|
Nagnath S Kakade
|
1819010WL072839
|
Nagnath S Kakade
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420293
|
|
NAGNATH SAHEBRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-095-001/860
(ASHTUR)
|
1819010000NRG24190320240802269
|
20/03/2024
|
Narendra N Babar
|
1819010WL072839
|
Narendra N Babar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418522
|
|
NARENDRA NARAYANRAO
|
BANK OF BARODA(606985)
|
|
292
|
LOHA
|
MH-19-010-096-001/116
(RAMTIRTH)
|
1819010000NRG24190320240797625
|
20/03/2024
|
PRAKASH DASHRATH PAWAR
|
1819010WL072539
|
PRAKASH DASHRATH PAWAR
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242419013
|
|
PRAKASH DASHARATRAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-096-001/116
(RAMTIRTH)
|
1819010000NRG24190320240797626
|
20/03/2024
|
PRAKASH DASHRATH PAWAR
|
1819010WL072539
|
PRAKASH DASHRATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419014
|
|
PRAKASH DASHARATRAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LOHA
|
MH-19-010-096-001/116
(RAMTIRTH)
|
1819010000NRG24190320240797627
|
20/03/2024
|
PRAKASH DASHRATH PAWAR
|
1819010WL072539
|
PRAKASH DASHRATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419015
|
|
PRAKASH DASHARATRAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHA
|
MH-19-010-096-001/116
(RAMTIRTH)
|
1819010000NRG24190320240797628
|
20/03/2024
|
PRAKASH DASHRATH PAWAR
|
1819010WL072539
|
PRAKASH DASHRATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419016
|
|
PRAKASH DASHARATRAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LOHA
|
MH-19-010-096-001/155
(RAMTIRTH)
|
1819010000NRG24190320240797663
|
20/03/2024
|
NARAYAN VISHVNATH THORWAT
|
1819010WL072539
|
NARAYAN VISHVNATH THORWAT
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242420294
|
|
MR NARAYAN JIVNA THORWAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
LOHA
|
MH-19-010-096-001/155
(RAMTIRTH)
|
1819010000NRG24190320240797657
|
20/03/2024
|
NARAYAN VISHVNATH THORWAT
|
1819010WL072539
|
NARAYAN VISHVNATH THORWAT
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242420295
|
|
MR NARAYAN JIVNA THORWAT
|
STATE BANK OF INDIA(508548)
|
|
298
|
LOHA
|
MH-19-010-096-001/155
(RAMTIRTH)
|
1819010000NRG24190320240797659
|
20/03/2024
|
NARAYAN VISHVNATH THORWAT
|
1819010WL072539
|
NARAYAN VISHVNATH THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420296
|
|
MR NARAYAN JIVNA THORWAT
|
STATE BANK OF INDIA(508548)
|
|
299
|
LOHA
|
MH-19-010-096-001/155
(RAMTIRTH)
|
1819010000NRG24190320240797661
|
20/03/2024
|
NARAYAN VISHVNATH THORWAT
|
1819010WL072539
|
NARAYAN VISHVNATH THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420297
|
|
MR NARAYAN JIVNA THORWAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
LOHA
|
MH-19-010-096-001/155
(RAMTIRTH)
|
1819010000NRG24190320240797662
|
20/03/2024
|
SAVITA NARAYAN THORWAT
|
1819010WL072539
|
SAVITA NARAYAN THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418943
|
|
SAVITRABAI NARAYAN THORWAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
301
|
LOHA
|
MH-19-010-096-001/155
(RAMTIRTH)
|
1819010000NRG24190320240797660
|
20/03/2024
|
SAVITA NARAYAN THORWAT
|
1819010WL072539
|
SAVITA NARAYAN THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418944
|
|
SAVITRABAI NARAYAN THORWAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
302
|
LOHA
|
MH-19-010-096-001/155
(RAMTIRTH)
|
1819010000NRG24190320240797658
|
20/03/2024
|
SAVITA NARAYAN THORWAT
|
1819010WL072539
|
SAVITA NARAYAN THORWAT
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418945
|
|
SAVITRABAI NARAYAN THORWAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
303
|
LOHA
|
MH-19-010-096-001/155
(RAMTIRTH)
|
1819010000NRG24190320240797664
|
20/03/2024
|
SAVITA NARAYAN THORWAT
|
1819010WL072539
|
SAVITA NARAYAN THORWAT
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418946
|
|
SAVITRABAI NARAYAN THORWAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
304
|
LOHA
|
MH-19-010-096-001/326
(RAMTIRTH)
|
1819010000NRG24190320240797719
|
20/03/2024
|
SANTOSH NAGORAO POLE
|
1819010WL072539
|
SANTOSH NAGORAO POLE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418922
|
|
MR SANTOSH NAGORAO DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
LOHA
|
MH-19-010-096-001/326
(RAMTIRTH)
|
1819010000NRG24190320240797720
|
20/03/2024
|
SANTOSH NAGORAO POLE
|
1819010WL072539
|
SANTOSH NAGORAO POLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418923
|
|
MR SANTOSH NAGORAO DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
306
|
LOHA
|
MH-19-010-096-001/326
(RAMTIRTH)
|
1819010000NRG24190320240797721
|
20/03/2024
|
SANTOSH NAGORAO POLE
|
1819010WL072539
|
SANTOSH NAGORAO POLE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418924
|
|
MR SANTOSH NAGORAO DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
LOHA
|
MH-19-010-096-001/326
(RAMTIRTH)
|
1819010000NRG24190320240797722
|
20/03/2024
|
SANTOSH NAGORAO POLE
|
1819010WL072539
|
SANTOSH NAGORAO POLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418925
|
|
MR SANTOSH NAGORAO DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
LOHA
|
MH-19-010-096-001/330
(RAMTIRTH)
|
1819010000NRG24190320240797723
|
20/03/2024
|
ANGAD NAGORAO DHULGUNDE
|
1819010WL072539
|
ANGAD NAGORAO DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418538
|
|
ANGAD NAGORAO DHULAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LOHA
|
MH-19-010-096-001/330
(RAMTIRTH)
|
1819010000NRG24190320240797725
|
20/03/2024
|
ANGAD NAGORAO DHULGUNDE
|
1819010WL072539
|
ANGAD NAGORAO DHULGUNDE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418537
|
|
ANGAD NAGORAO DHULAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LOHA
|
MH-19-010-096-001/350
(RAMTIRTH)
|
1819010000NRG24190320240797731
|
20/03/2024
|
SAVITA HULLAPA NALNAR
|
1819010WL072539
|
SAVITA HULLAPA NALNAR
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418926
|
|
MISS SAVITA RAMA DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
LOHA
|
MH-19-010-096-001/350
(RAMTIRTH)
|
1819010000NRG24190320240797732
|
20/03/2024
|
SAVITA HULLAPA NALNAR
|
1819010WL072539
|
SAVITA HULLAPA NALNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418927
|
|
MISS SAVITA RAMA DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
LOHA
|
MH-19-010-096-001/367
(RAMTIRTH)
|
1819010000NRG24190320240797733
|
20/03/2024
|
JANABAI KAMAJI THORWAT
|
1819010WL072539
|
JANABAI KAMAJI THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418955
|
|
JANABAI KAMAJI THORVAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
313
|
LOHA
|
MH-19-010-096-001/367
(RAMTIRTH)
|
1819010000NRG24190320240797734
|
20/03/2024
|
JANABAI KAMAJI THORWAT
|
1819010WL072539
|
JANABAI KAMAJI THORWAT
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418956
|
|
JANABAI KAMAJI THORVAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
314
|
LOHA
|
MH-19-010-096-001/367
(RAMTIRTH)
|
1819010000NRG24190320240797735
|
20/03/2024
|
JANABAI KAMAJI THORWAT
|
1819010WL072539
|
JANABAI KAMAJI THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418957
|
|
JANABAI KAMAJI THORVAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
LOHA
|
MH-19-010-096-001/367
(RAMTIRTH)
|
1819010000NRG24190320240797736
|
20/03/2024
|
JANABAI KAMAJI THORWAT
|
1819010WL072539
|
JANABAI KAMAJI THORWAT
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418958
|
|
JANABAI KAMAJI THORVAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
316
|
LOHA
|
MH-19-010-096-001/377
(RAMTIRTH)
|
1819010000NRG24190320240797737
|
20/03/2024
|
ANKUSH RAMRAO POLE
|
1819010WL072539
|
ANKUSH RAMRAO POLE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418951
|
|
MR ANKUSH RAMRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
317
|
LOHA
|
MH-19-010-096-001/377
(RAMTIRTH)
|
1819010000NRG24190320240797738
|
20/03/2024
|
ANKUSH RAMRAO POLE
|
1819010WL072539
|
ANKUSH RAMRAO POLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418952
|
|
MR ANKUSH RAMRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-096-001/377
(RAMTIRTH)
|
1819010000NRG24190320240797739
|
20/03/2024
|
ANKUSH RAMRAO POLE
|
1819010WL072539
|
ANKUSH RAMRAO POLE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418953
|
|
MR ANKUSH RAMRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
319
|
LOHA
|
MH-19-010-096-001/377
(RAMTIRTH)
|
1819010000NRG24190320240797740
|
20/03/2024
|
ANKUSH RAMRAO POLE
|
1819010WL072539
|
ANKUSH RAMRAO POLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418954
|
|
MR ANKUSH RAMRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
320
|
LOHA
|
MH-19-010-096-001/398
(RAMTIRTH)
|
1819010000NRG24190320240797741
|
20/03/2024
|
PRAKASH RAMRAO THORWAT
|
1819010WL072539
|
PRAKASH RAMRAO THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418530
|
|
MR PRAKASH RAMRAO THORAVAT
|
STATE BANK OF INDIA(508548)
|
|
321
|
LOHA
|
MH-19-010-096-001/398
(RAMTIRTH)
|
1819010000NRG24190320240797742
|
20/03/2024
|
PRAKASH RAMRAO THORWAT
|
1819010WL072539
|
PRAKASH RAMRAO THORWAT
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418531
|
|
MR PRAKASH RAMRAO THORAVAT
|
STATE BANK OF INDIA(508548)
|
|
322
|
LOHA
|
MH-19-010-096-001/398
(RAMTIRTH)
|
1819010000NRG24190320240797743
|
20/03/2024
|
PRAKASH RAMRAO THORWAT
|
1819010WL072539
|
PRAKASH RAMRAO THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418532
|
|
MR PRAKASH RAMRAO THORAVAT
|
STATE BANK OF INDIA(508548)
|
|
323
|
LOHA
|
MH-19-010-096-001/398
(RAMTIRTH)
|
1819010000NRG24190320240797744
|
20/03/2024
|
PRAKASH RAMRAO THORWAT
|
1819010WL072539
|
PRAKASH RAMRAO THORWAT
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418533
|
|
MR PRAKASH RAMRAO THORAVAT
|
STATE BANK OF INDIA(508548)
|
|
324
|
LOHA
|
MH-19-010-096-001/434
(RAMTIRTH)
|
1819010000NRG24190320240797766
|
20/03/2024
|
JAYSHREE NAVNATH DHULGUNDE
|
1819010WL072539
|
JAYSHREE NAVNATH DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419168
|
|
MS JAYSHRI NAVNATH DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
LOHA
|
MH-19-010-096-001/434
(RAMTIRTH)
|
1819010000NRG24190320240797768
|
20/03/2024
|
JAYSHREE NAVNATH DHULGUNDE
|
1819010WL072539
|
JAYSHREE NAVNATH DHULGUNDE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242419167
|
|
MS JAYSHRI NAVNATH DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
LOHA
|
MH-19-010-096-001/434
(RAMTIRTH)
|
1819010000NRG24190320240797765
|
20/03/2024
|
NAVNATH MADHAVRAO DHULGUNDE
|
1819010WL072539
|
NAVNATH MADHAVRAO DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418524
|
|
MR NAVNATH MADHAVRAO DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
LOHA
|
MH-19-010-096-001/434
(RAMTIRTH)
|
1819010000NRG24190320240797767
|
20/03/2024
|
NAVNATH MADHAVRAO DHULGUNDE
|
1819010WL072539
|
NAVNATH MADHAVRAO DHULGUNDE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418523
|
|
MR NAVNATH MADHAVRAO DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
LOHA
|
MH-19-010-100-001/349
(GHUGEWADI)
|
1819010000NRG24190320240802802
|
20/03/2024
|
SOPAN WAMAN GHUGE
|
1819010WL072878
|
SOPAN WAMAN GHUGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418552
|
|
MR SOPAN WAMAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
329
|
LOHA
|
MH-19-010-102-001/4981
(MALAKOLI)
|
1819010000NRG24150320240776136
|
20/03/2024
|
DNYANESHWAR DIGAMBAR RATHOD
|
1819010WL070970
|
DNYANESHWAR DIGAMBAR RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418525
|
|
MR DNYANESHWAR DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
330
|
LOHA
|
MH-19-010-102-001/4981
(MALAKOLI)
|
1819010000NRG24150320240776137
|
20/03/2024
|
PRIYANKA DNYANESHWAR RATHOD
|
1819010WL070970
|
PRIYANKA DNYANESHWAR RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418536
|
|
MS PRIYANKA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
331
|
LOHA
|
MH-19-010-102-001/5560
(MALAKOLI)
|
1819010000NRG24180320240791856
|
20/03/2024
|
SANTOSH SADASHIV KAMLAGE
|
1819010WL072149
|
SANTOSH SADASHIV KAMLAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420292
|
|
MR SANTOSH SADASHIV KAMJALGE
|
STATE BANK OF INDIA(508548)
|
|
332
|
LOHA
|
MH-19-010-102-009/43
(MALAKOLI)
|
1819010000NRG24150320240776151
|
20/03/2024
|
Gangabai Govind Jadhav
|
1819010WL070970
|
Gangabai Govind Jadhav
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418547
|
|
GANGABAI GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LOHA
|
MH-19-010-109-001/240
(DAGADSANGVI)
|
1819010000NRG24200320240803899
|
20/03/2024
|
SANTOSH GOVIND MORTALE
|
1819010WL072955
|
SANTOSH GOVIND MORTALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418906
|
|
MR SANTOSH GOVINDRAO MORTALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
LOHA
|
MH-19-010-109-001/240
(DAGADSANGVI)
|
1819010000NRG24200320240803900
|
20/03/2024
|
SANTOSH GOVIND MORTALE
|
1819010WL072955
|
SANTOSH GOVIND MORTALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418907
|
|
MR SANTOSH GOVINDRAO MORTALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
LOHA
|
MH-19-010-109-001/240
(DAGADSANGVI)
|
1819010000NRG24200320240803901
|
20/03/2024
|
SANTOSH GOVIND MORTALE
|
1819010WL072955
|
SANTOSH GOVIND MORTALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418908
|
|
MR SANTOSH GOVINDRAO MORTALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
LOHA
|
MH-19-010-109-001/567
(DAGADSANGVI)
|
1819010000NRG24200320240804261
|
20/03/2024
|
GAJAR MUKTAJI BATHALWAD
|
1819010WL072978
|
GAJAR MUKTAJI BATHALWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418545
|
|
MISS GAJAR MUKTAJI BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
LOHA
|
MH-19-010-109-001/567
(DAGADSANGVI)
|
1819010000NRG24200320240804262
|
20/03/2024
|
GAJAR MUKTAJI BATHALWAD
|
1819010WL072978
|
GAJAR MUKTAJI BATHALWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418546
|
|
MISS GAJAR MUKTAJI BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
LOHA
|
MH-19-010-109-001/567
(DAGADSANGVI)
|
1819010000NRG24200320240803870
|
20/03/2024
|
MUKTAJI RAMA BATHALWAD
|
1819010WL072953
|
MUKTAJI RAMA BATHALWAD
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242418971
|
|
MUKTAJI RAMA BATTALWAD
|
BANK OF INDIA(508505)
|
|
339
|
LOHA
|
MH-19-010-109-001/567
(DAGADSANGVI)
|
1819010000NRG24200320240803871
|
20/03/2024
|
MUKTAJI RAMA BATHALWAD
|
1819010WL072953
|
MUKTAJI RAMA BATHALWAD
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418972
|
|
MUKTAJI RAMA BATTALWAD
|
BANK OF INDIA(508505)
|
|
340
|
LOHA
|
MH-19-010-109-001/578
(DAGADSANGVI)
|
1819010000NRG24200320240804267
|
20/03/2024
|
SONBA SHASHERAO BAMANWAD
|
1819010WL072978
|
SONBA SHASHERAO BAMANWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418969
|
|
SONBA SHESHRAO BAMANAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
LOHA
|
MH-19-010-109-001/578
(DAGADSANGVI)
|
1819010000NRG24200320240804268
|
20/03/2024
|
SONBA SHASHERAO BAMANWAD
|
1819010WL072978
|
SONBA SHASHERAO BAMANWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418970
|
|
SONBA SHESHRAO BAMANAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
LOHA
|
MH-19-010-109-001/580
(DAGADSANGVI)
|
1819010000NRG24200320240804280
|
20/03/2024
|
PARUBAI MADHAV BAMANWAD
|
1819010WL072978
|
PARUBAI MADHAV BAMANWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418521
|
|
MISS PARUBAI MADHAV BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
343
|
LOHA
|
MH-19-010-109-001/580
(DAGADSANGVI)
|
1819010000NRG24200320240804274
|
20/03/2024
|
PARUBAI MADHAV BAMANWAD
|
1819010WL072978
|
PARUBAI MADHAV BAMANWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418519
|
|
MISS PARUBAI MADHAV BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
344
|
LOHA
|
MH-19-010-109-001/580
(DAGADSANGVI)
|
1819010000NRG24200320240804278
|
20/03/2024
|
PARUBAI MADHAV BAMANWAD
|
1819010WL072978
|
PARUBAI MADHAV BAMANWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418520
|
|
MISS PARUBAI MADHAV BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
345
|
LOHA
|
MH-19-010-109-001/591
(DAGADSANGVI)
|
1819010000NRG24200320240804282
|
20/03/2024
|
Sangram Shivaji Hake
|
1819010WL072978
|
Sangram Shivaji Hake
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418528
|
|
SANGRAM SHIVAJI HAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
346
|
LOHA
|
MH-19-010-109-001/591
(DAGADSANGVI)
|
1819010000NRG24200320240804284
|
20/03/2024
|
Sangram Shivaji Hake
|
1819010WL072978
|
Sangram Shivaji Hake
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418529
|
|
SANGRAM SHIVAJI HAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
347
|
LOHA
|
MH-19-010-109-001/591
(DAGADSANGVI)
|
1819010000NRG24200320240804281
|
20/03/2024
|
Sangram Shivaji Hake
|
1819010WL072978
|
Sangram Shivaji Hake
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418527
|
|
SANGRAM SHIVAJI HAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
348
|
LOHA
|
MH-19-010-112-001/194
(LIMBOTI)
|
1819010000NRG24150320240778655
|
20/03/2024
|
GANGADHAR NILU CHVHAN
|
1819010WL071154
|
GANGADHAR NILU CHVHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418839
|
|
GANGADHAR NILU CHAVAN
|
BANK OF INDIA(508505)
|
|
349
|
LOHA
|
MH-19-010-112-001/196
(LIMBOTI)
|
1819010000NRG24150320240778671
|
20/03/2024
|
BALAJI LAXMAN CHAVHAN
|
1819010WL071156
|
BALAJI LAXMAN CHAVHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418559
|
|
MR BALAJI LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
LOHA
|
MH-19-010-112-001/62
(LIMBOTI)
|
1819010000NRG24150320240778674
|
20/03/2024
|
VANDANA DHONDIBA CHAVAN
|
1819010WL071156
|
VANDANA DHONDIBA CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418512
|
|
MS VANDANA DHONDIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
LOHA
|
MH-19-010-112-001/75
(LIMBOTI)
|
1819010000NRG24150320240778713
|
20/03/2024
|
SHIVAJI SITARAM RATHOD
|
1819010WL071159
|
SHIVAJI SITARAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420300
|
|
MR SHIVAJI SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
352
|
LOHA
|
MH-19-010-112-001/86
(LIMBOTI)
|
1819010000NRG24150320240778717
|
20/03/2024
|
Yashoda Lalu Jadhav
|
1819010WL071159
|
Yashoda Lalu Jadhav
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420301
|
|
YASHODA LALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LOHA
|
MH-19-010-112-001/91
(LIMBOTI)
|
1819010000NRG24150320240778718
|
20/03/2024
|
Subash Gopinath Rathod
|
1819010WL071159
|
Subash Gopinath Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418866
|
|
MR SUBHASH GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
354
|
LOHA
|
MH-19-010-113-001/347
(AANDGA)
|
1819010000NRG24200320240806156
|
20/03/2024
|
DEUBAI ASHOK SURNAR
|
1819010WL073152
|
DEUBAI ASHOK SURNAR
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242418555
|
|
DEUBAI ASHOK SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LOHA
|
MH-19-010-113-001/710
(AANDGA)
|
1819010000NRG24200320240806163
|
20/03/2024
|
NAMDEV NIVRATI MUKANAR
|
1819010WL073152
|
NAMDEV NIVRATI MUKANAR
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242418550
|
|
Mr. Namdev Nivruti Muknar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
LOHA
|
MH-19-010-117-001/63
(SHEWADI BA.)
|
1819010000NRG24160320240784512
|
20/03/2024
|
KESHAV SHIVRAM NARANGALE
|
1819010WL071545
|
KESHAV SHIVRAM NARANGALE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418541
|
|
MR KESHAV SHIVRAM NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
LOHA
|
MH-19-010-118-001/341
(RISANGAON)
|
1819010118NRG24190320240795837
|
20/03/2024
|
Sangmeshwar V Ekalare
|
1819010WL072433
|
Sangmeshwar V Ekalare
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418560
|
|
SANGMESHWAR VAIJNATH EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LOHA
|
MH-19-010-118-001/35
(RISANGAON)
|
1819010000NRG24190320240796612
|
20/03/2024
|
ANITA MADHAV NANDURE
|
1819010WL072481
|
ANITA MADHAV NANDURE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418516
|
|
MRS ANUSAYA MADHAV NANDURE
|
STATE BANK OF INDIA(508548)
|
|
359
|
LOHA
|
MH-19-010-118-001/35
(RISANGAON)
|
1819010000NRG24190320240796611
|
20/03/2024
|
Madhav P Nagure
|
1819010WL072481
|
Madhav P Nagure
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420299
|
|
MADHAV PIRAJI NANDURE
|
UNION BANK OF INDIA(508500)
|
|
360
|
LOHA
|
MH-19-010-118-001/433
(RISANGAON)
|
1819010000NRG24190320240796903
|
20/03/2024
|
SUMANT MADHUKAR PANCHAL
|
1819010WL072494
|
SUMANT MADHUKAR PANCHAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419036
|
|
MR SUMANT MADHUKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
LOHA
|
MH-19-010-118-001/455
(RISANGAON)
|
1819010000NRG24190320240796294
|
20/03/2024
|
Ratanbai Kashinath Shinde
|
1819010WL072460
|
Ratanbai Kashinath Shinde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420291
|
|
Mrs. RATANBAI KASHINATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
LOHA
|
MH-19-010-118-001/784
(RISANGAON)
|
1819010000NRG24190320240796274
|
20/03/2024
|
Varsha R Shinde
|
1819010WL072459
|
Varsha R Shinde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420287
|
|
SHINDE VARSHA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LOHA
|
MH-19-010-118-001/805
(RISANGAON)
|
1819010118NRG24190320240795874
|
20/03/2024
|
SATYABHAMA MADHAV PAWAR
|
1819010WL072433
|
SATYABHAMA MADHAV PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418534
|
|
MISS SATYABHAMA MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
LOHA
|
MH-19-010-118-001/808
(RISANGAON)
|
1819010118NRG24190320240795878
|
20/03/2024
|
SOPAN BALIRAM PAWAR
|
1819010WL072433
|
SOPAN BALIRAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418556
|
|
MR SOPAN BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
LOHA
|
MH-19-010-118-001/9
(RISANGAON)
|
1819010000NRG24190320240797532
|
20/03/2024
|
Mira G Salgar
|
1819010WL072532
|
Mira G Salgar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420298
|
|
Mrs. Mira Ganapati Salagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153153
|
153153
|
|
|
|
|
|
|
|
|
366
|
LOHA
|
MH-19-010-065-001/1384
(UMARA)
|
1819010000NRG24190320240801052
|
20/03/2024
|
Permeshwar Kilas Pawar
|
1819010WL072741
|
Permeshwar Kilas Pawar
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418569
|
|
PAWAR PARMESHWAR KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
367
|
LOHA
|
MH-19-010-118-001/992
(RISANGAON)
|
1819010000NRG24190320240796436
|
20/03/2024
|
UMAKANT VITTHAL EKLARE
|
1819010WL072469
|
UMAKANT VITTHAL EKLARE
|
00415
|
SBIN0011490
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420274
|
|
UMAKANT VITHAL EKLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
368
|
LOHA
|
MH-19-010-004-001/38
(BAMNI PU)
|
1819010000NRG24190320240793124
|
20/03/2024
|
MADHV BALAJI MOUJEKAR
|
1819010WL072250
|
MADHV BALAJI MOUJEKAR
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418607
|
|
MADHAV BALAJIRAO MOUJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LOHA
|
MH-19-010-118-001/455
(RISANGAON)
|
1819010000NRG24190320240796295
|
20/03/2024
|
Suresh Kashinath Shinde
|
1819010WL072460
|
Suresh Kashinath Shinde
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420290
|
|
SURESH KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LOHA
|
MH-19-010-118-001/563
(RISANGAON)
|
1819010000NRG24190320240796413
|
20/03/2024
|
.KANOPATRA BHUJANG SHINDE
|
1819010WL072468
|
.KANOPATRA BHUJANG SHINDE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418542
|
|
Mrs. KANHOPATRA BHUJANGRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
LOHA
|
MH-19-010-118-001/563
(RISANGAON)
|
1819010000NRG24190320240796414
|
20/03/2024
|
BHUJANG SHESHRAO SHINDE
|
1819010WL072468
|
BHUJANG SHESHRAO SHINDE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419181
|
|
Mr. BHUJANGRAO SHESHRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
LOHA
|
MH-19-010-118-001/837
(RISANGAON)
|
1819010000NRG24190320240796284
|
20/03/2024
|
Savita Suresh Shinde
|
1819010WL072459
|
Savita Suresh Shinde
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420289
|
|
SAWITA SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
373
|
LOHA
|
MH-19-010-065-001/1376
(UMARA)
|
1819010000NRG24190320240801031
|
20/03/2024
|
Suresh S Sirsat
|
1819010WL072741
|
Suresh S Sirsat
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418563
|
|
SURESH SUBHASH SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
374
|
LOHA
|
MH-19-010-065-001/1381
(UMARA)
|
1819010000NRG24190320240801041
|
20/03/2024
|
Govind D Jogdand
|
1819010WL072741
|
Govind D Jogdand
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418566
|
|
GOVIND DIGAMBAR JOGDAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
375
|
LOHA
|
MH-19-010-041-001/343
(POKHARI)
|
1819010000NRG24200320240807763
|
20/03/2024
|
BHARAT DATTRAO KHAIRE
|
1819010WL073258
|
BHARAT DATTRAO KHAIRE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418543
|
|
BHARAT DATTRAM KHAIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
376
|
LOHA
|
MH-19-010-041-001/441
(POKHARI)
|
1819010000NRG24200320240806007
|
20/03/2024
|
PRASHIK KONDIBA KAMBLE
|
1819010WL073144
|
PRASHIK KONDIBA KAMBLE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242418561
|
|
PRASHIK KONDIBA KAMBLE
|
BANK OF INDIA(508505)
|
|
377
|
LOHA
|
MH-19-010-041-001/448
(POKHARI)
|
1819010000NRG24200320240807768
|
20/03/2024
|
Bharti Vijanath Chohan
|
1819010WL073258
|
Bharti Vijanath Chohan
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418540
|
|
MS BHARTI VAIJNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
378
|
LOHA
|
MH-19-010-013-001/10102
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785172
|
20/03/2024
|
Dyneshwar H Jamge
|
1819010WL071608
|
Dyneshwar H Jamge
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418553
|
|
DNYANOBA HAUSAJI JAM
|
BANK OF BARODA(606985)
|
|
379
|
LOHA
|
MH-19-010-013-001/10106
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785178
|
20/03/2024
|
Anil N Jamge
|
1819010WL071608
|
Anil N Jamge
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418554
|
|
ANIL NAMDEO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
380
|
LOHA
|
MH-19-010-013-001/10106
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785177
|
20/03/2024
|
Ushabai N Jamge
|
1819010WL071608
|
Ushabai N Jamge
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418548
|
|
Ushatai Namdev Jamage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
LOHA
|
MH-19-010-013-001/10112
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789500
|
20/03/2024
|
BHARAT SHRIRANG JAMGE
|
1819010WL071980
|
BHARAT SHRIRANG JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418558
|
|
MR BHARAT SHRIRANG JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
382
|
LOHA
|
MH-19-010-013-001/10112
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789501
|
20/03/2024
|
SWATI BHARAT JAMGE
|
1819010WL071980
|
SWATI BHARAT JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418565
|
|
SWATI BHARAT JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LOHA
|
MH-19-010-013-001/206
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789508
|
20/03/2024
|
RATAN HIRAMAN JAMGE
|
1819010WL071980
|
RATAN HIRAMAN JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420261
|
|
MR RATAN HIRAMAN JAMGE
|
STATE BANK OF INDIA(508548)
|
|
384
|
LOHA
|
MH-19-010-013-001/29
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782501
|
20/03/2024
|
KARAMI CHOTUSAB SHAIKH
|
1819010WL071394
|
KARAMI CHOTUSAB SHAIKH
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418567
|
|
Mr. Karim Chhatusab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
LOHA
|
MH-19-010-013-001/29
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782502
|
20/03/2024
|
TABU KARIM SHAIKH
|
1819010WL071394
|
TABU KARIM SHAIKH
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418557
|
|
MRS TABU KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
386
|
LOHA
|
MH-19-010-013-001/291
(SHIVANI JAMAGA)
|
1819010000NRG24170320240786046
|
20/03/2024
|
VILAS SHANKAR JAMGE
|
1819010WL071678
|
VILAS SHANKAR JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418562
|
|
VILAS SHNKARARAO JAMAGE
|
BANK OF INDIA(508505)
|
|
387
|
LOHA
|
MH-19-010-013-001/7
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785219
|
20/03/2024
|
CHATRAPATI SHRIRANG JAMGE
|
1819010WL071610
|
CHATRAPATI SHRIRANG JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419031
|
|
CHATRAPATI SHRIRANG JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LOHA
|
MH-19-010-013-001/7
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785218
|
20/03/2024
|
DWARKABAI SHRIRANG JAMGE
|
1819010WL071610
|
DWARKABAI SHRIRANG JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418564
|
|
DWARKABAI SHRIRANG JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LOHA
|
MH-19-010-014-001/133
(PANGRI)
|
1819010000NRG24140320240775722
|
20/03/2024
|
SANTOSH PANDIT BUDRUK
|
1819010WL070946
|
SANTOSH PANDIT BUDRUK
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418544
|
|
Santosh Panditrao Budruk
|
IDFC BANK LIMITED(608117)
|
|
390
|
LOHA
|
MH-19-010-014-001/215
(PANGRI)
|
1819010000NRG24140320240775723
|
20/03/2024
|
SABGRAM PRAKASH KOPNAR
|
1819010WL070946
|
SABGRAM PRAKASH KOPNAR
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418515
|
|
SANGRAM PRAKASH KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
391
|
LOHA
|
MH-19-010-002-001/266
(JAWLA)
|
1819010000NRG24200320240806946
|
20/03/2024
|
Govind Balaji Pawade
|
1819010WL073202
|
Govind Balaji Pawade
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418606
|
|
Mr. Govind Balaji Pavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
392
|
LOHA
|
MH-19-010-002-001/153
(JAWLA)
|
1819010000NRG24200320240806926
|
20/03/2024
|
Balaji Vyankati Pawade
|
1819010WL073202
|
Balaji Vyankati Pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418754
|
|
Balaji Vyankati Pawade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
LOHA
|
MH-19-010-002-001/241
(JAWLA)
|
1819010000NRG24200320240806941
|
20/03/2024
|
Mira Annarao Pawde
|
1819010WL073202
|
Mira Annarao Pawde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418683
|
|
Mirabai Annarao Pawde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
LOHA
|
MH-19-010-012-001/124
(BHEDEGAON)
|
1819010000NRG24160320240785034
|
20/03/2024
|
KAVITA KHUSHAL KADAM
|
1819010WL071599
|
KAVITA KHUSHAL KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418755
|
|
KAVITA KHUSHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LOHA
|
MH-19-010-012-001/124
(BHEDEGAON)
|
1819010000NRG24160320240785035
|
20/03/2024
|
SANGITA KISHAN KADAM
|
1819010WL071599
|
SANGITA KISHAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418756
|
|
SANGITA KISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LOHA
|
MH-19-010-012-001/3
(BHEDEGAON)
|
1819010000NRG24160320240785038
|
20/03/2024
|
BALAJI NARAYAN KAPALE
|
1819010WL071599
|
BALAJI NARAYAN KAPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418703
|
|
BALAJI NARAYAN KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LOHA
|
MH-19-010-012-001/3
(BHEDEGAON)
|
1819010000NRG24160320240785037
|
20/03/2024
|
NARAYAN RAMRAO KAPALE
|
1819010WL071599
|
NARAYAN RAMRAO KAPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418702
|
|
NARAYAN RAMRAO KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LOHA
|
MH-19-010-013-001/10122
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785201
|
20/03/2024
|
SHANTABAI VITHAL JAMGE
|
1819010WL071610
|
SHANTABAI VITHAL JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418744
|
|
SHANTABAI VITHTHAL JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LOHA
|
MH-19-010-013-001/10124
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785203
|
20/03/2024
|
PARWATI CHANDOBA JAMGE
|
1819010WL071610
|
PARWATI CHANDOBA JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418739
|
|
PARVATI CHANDOBA JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LOHA
|
MH-19-010-013-001/10180
(SHIVANI JAMAGA)
|
1819010000NRG24200320240807638
|
20/03/2024
|
MANISHA TIRUPATI JMAGE
|
1819010WL073251
|
MANISHA TIRUPATI JMAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418777
|
|
MANISHA TIRUPATI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LOHA
|
MH-19-010-013-001/10180
(SHIVANI JAMAGA)
|
1819010000NRG24200320240807637
|
20/03/2024
|
TIRUPATI KONDIBA JAMGE
|
1819010WL073251
|
TIRUPATI KONDIBA JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418776
|
|
TIRUPATI KONDIRAM JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LOHA
|
MH-19-010-013-001/1021
(SHIVANI JAMAGA)
|
1819010000NRG24200320240807640
|
20/03/2024
|
DWARKABAI NAMDEV JAMGE
|
1819010WL073251
|
DWARKABAI NAMDEV JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418743
|
|
DWARAKABAI NAMDEV JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LOHA
|
MH-19-010-013-001/1070
(SHIVANI JAMAGA)
|
1819010000NRG24200320240807641
|
20/03/2024
|
GAJAJNAN NAMDEV JAMGE
|
1819010WL073251
|
GAJAJNAN NAMDEV JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418741
|
|
MR GAJANAN NAMDEV JAMGE
|
STATE BANK OF INDIA(508548)
|
|
404
|
LOHA
|
MH-19-010-013-001/1070
(SHIVANI JAMAGA)
|
1819010000NRG24200320240807642
|
20/03/2024
|
REKHA GAJANAN JAMGE
|
1819010WL073251
|
REKHA GAJANAN JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418778
|
|
REKHA GAJANAN JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LOHA
|
MH-19-010-013-001/1071
(SHIVANI JAMAGA)
|
1819010000NRG24200320240807643
|
20/03/2024
|
PRATAP NAMDEV JAMGE
|
1819010WL073251
|
PRATAP NAMDEV JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418757
|
|
PRATAP NAMDEV JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LOHA
|
MH-19-010-013-001/1071
(SHIVANI JAMAGA)
|
1819010000NRG24200320240807644
|
20/03/2024
|
SHITAL PRATAP JAMGE
|
1819010WL073251
|
SHITAL PRATAP JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418779
|
|
SHITAL PRATAP JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LOHA
|
MH-19-010-013-001/1089
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785210
|
20/03/2024
|
BALIRAM MANIKA JAMGE
|
1819010WL071610
|
BALIRAM MANIKA JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418784
|
|
BALIRAM MANIKA JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LOHA
|
MH-19-010-013-001/1105
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789507
|
20/03/2024
|
DIKSH SANDIP DHUTMAL
|
1819010WL071980
|
DIKSH SANDIP DHUTMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418788
|
|
DIKSHA SANDIP DUDHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LOHA
|
MH-19-010-013-001/1162
(SHIVANI JAMAGA)
|
1819010000NRG24170320240786012
|
20/03/2024
|
ARCHANA VILAS JAMGE
|
1819010WL071678
|
ARCHANA VILAS JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418800
|
|
ARCHANA VILASRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LOHA
|
MH-19-010-013-001/1163
(SHIVANI JAMAGA)
|
1819010000NRG24170320240786018
|
20/03/2024
|
DEVRAO SHANKAR JAMGE
|
1819010WL071678
|
DEVRAO SHANKAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418753
|
|
DEVRAO SHANKARRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LOHA
|
MH-19-010-013-001/1164
(SHIVANI JAMAGA)
|
1819010000NRG24170320240786023
|
20/03/2024
|
CHANGUNABAI GANGADHAR JAMGE
|
1819010WL071678
|
CHANGUNABAI GANGADHAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418786
|
|
CHANGUNABAI GANGADHARRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LOHA
|
MH-19-010-013-001/1164
(SHIVANI JAMAGA)
|
1819010000NRG24170320240786022
|
20/03/2024
|
MAROTI GANGADHAR JAMGE
|
1819010WL071678
|
MAROTI GANGADHAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418785
|
|
MAROTI GANGADHAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LOHA
|
MH-19-010-013-001/1165
(SHIVANI JAMAGA)
|
1819010000NRG24170320240786029
|
20/03/2024
|
LAXMIBAI PRABHAKAR JAMGE
|
1819010WL071678
|
LAXMIBAI PRABHAKAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418791
|
|
LAXMIBAI PRABHAKAR JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LOHA
|
MH-19-010-013-001/1166
(SHIVANI JAMAGA)
|
1819010000NRG24170320240786030
|
20/03/2024
|
BAPURAO TUARAM JAMGE
|
1819010WL071678
|
BAPURAO TUARAM JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420252
|
|
BAPURAO TUKARAM JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LOHA
|
MH-19-010-013-001/1166
(SHIVANI JAMAGA)
|
1819010000NRG24170320240786031
|
20/03/2024
|
MIRABAI BAPURAO JAMGE
|
1819010WL071678
|
MIRABAI BAPURAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418790
|
|
MEERABAI BAPURAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LOHA
|
MH-19-010-013-001/1167
(SHIVANI JAMAGA)
|
1819010000NRG24170320240786037
|
20/03/2024
|
GITABAI MANIKA WANKHEDE
|
1819010WL071678
|
GITABAI MANIKA WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419052
|
|
GITABAI MANIKA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LOHA
|
MH-19-010-013-001/1167
(SHIVANI JAMAGA)
|
1819010000NRG24170320240786036
|
20/03/2024
|
MOHAN MANIKA WANKHEDE
|
1819010WL071678
|
MOHAN MANIKA WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418749
|
|
MADHAV MANIKA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LOHA
|
MH-19-010-013-001/136
(SHIVANI JAMAGA)
|
1819010000NRG24200320240807646
|
20/03/2024
|
LAXMIBAI KONDIBA JAMGE
|
1819010WL073251
|
LAXMIBAI KONDIBA JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418775
|
|
LAKSHMIBAI KONDIBA JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LOHA
|
MH-19-010-013-001/279
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789517
|
20/03/2024
|
Punam Nivratti Jamge
|
1819010WL071980
|
Punam Nivratti Jamge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418787
|
|
POONAM NIVRUTTI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
LOHA
|
MH-19-010-013-001/279
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789516
|
20/03/2024
|
Sarswati Nivratti Jamge
|
1819010WL071980
|
Sarswati Nivratti Jamge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418789
|
|
SARSWATI NIVRUTTI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LOHA
|
MH-19-010-014-001/116
(PANGRI)
|
1819010000NRG24140320240775683
|
20/03/2024
|
Meera S Sonkamble
|
1819010WL070945
|
Meera S Sonkamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418762
|
|
MEERA SURESH SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LOHA
|
MH-19-010-014-001/118
(PANGRI)
|
1819010000NRG24140320240775719
|
20/03/2024
|
USHABAI BHANUDAS DHAVLE
|
1819010WL070946
|
USHABAI BHANUDAS DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418730
|
|
MS USHABAI BHANUDAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
LOHA
|
MH-19-010-014-001/157
(PANGRI)
|
1819010000NRG24140320240775687
|
20/03/2024
|
BABASAHEB SAHEBRAO GAIKWAD
|
1819010WL070945
|
BABASAHEB SAHEBRAO GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418729
|
|
BABASAHEB SAHEBRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LOHA
|
MH-19-010-014-001/185
(PANGRI)
|
1819010000NRG24140320240775694
|
20/03/2024
|
Pratish R Gaykwad
|
1819010WL070945
|
Pratish R Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419179
|
|
PRATIKSHA RAJU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LOHA
|
MH-19-010-014-001/185
(PANGRI)
|
1819010000NRG24140320240775693
|
20/03/2024
|
Raju B Gaykwad
|
1819010WL070945
|
Raju B Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418763
|
|
RAJU BALAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LOHA
|
MH-19-010-014-001/241
(PANGRI)
|
1819010000NRG24140320240775727
|
20/03/2024
|
RAMKISHAN VYANKATI SAWLE
|
1819010WL070946
|
RAMKISHAN VYANKATI SAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418728
|
|
RAMKISHAN VYANKATI SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LOHA
|
MH-19-010-014-001/247
(PANGRI)
|
1819010000NRG24140320240775700
|
20/03/2024
|
Udhav M Devkate
|
1819010WL070945
|
Udhav M Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418771
|
|
UDHAV MANIKRAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LOHA
|
MH-19-010-014-001/248
(PANGRI)
|
1819010000NRG24140320240775730
|
20/03/2024
|
Sharad A Kopanar
|
1819010WL070946
|
Sharad A Kopanar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418733
|
|
SHARAD APPRAO KOPNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
429
|
LOHA
|
MH-19-010-014-001/249
(PANGRI)
|
1819010000NRG24140320240775701
|
20/03/2024
|
Rahul M Kopanar
|
1819010WL070945
|
Rahul M Kopanar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418769
|
|
RAHUL MANIKA KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LOHA
|
MH-19-010-014-001/254
(PANGRI)
|
1819010000NRG24140320240775731
|
20/03/2024
|
Sangita B Kopnar
|
1819010WL070946
|
Sangita B Kopnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418734
|
|
MS SANGITA BHARAT KOPNAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
LOHA
|
MH-19-010-014-001/258
(PANGRI)
|
1819010000NRG24140320240775537
|
20/03/2024
|
Rajubai R Patil
|
1819010WL070936
|
Rajubai R Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418774
|
|
RAJUBAI RAMRAO BUDRUK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
432
|
LOHA
|
MH-19-010-014-001/258
(PANGRI)
|
1819010000NRG24140320240775538
|
20/03/2024
|
Sruti D Patil
|
1819010WL070936
|
Sruti D Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419092
|
|
SHRUTI DNYANOBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LOHA
|
MH-19-010-014-001/259
(PANGRI)
|
1819010000NRG24140320240775539
|
20/03/2024
|
Krashna P Budruk
|
1819010WL070936
|
Krashna P Budruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418764
|
|
KRUSHNA PARASRAM BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LOHA
|
MH-19-010-014-001/262
(PANGRI)
|
1819010000NRG24140320240775543
|
20/03/2024
|
Manohar P Bodake
|
1819010WL070936
|
Manohar P Bodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418766
|
|
MANOHAR PIRAJI BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LOHA
|
MH-19-010-014-001/262
(PANGRI)
|
1819010000NRG24140320240775544
|
20/03/2024
|
Sainath B Bujruk
|
1819010WL070936
|
Sainath B Bujruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418768
|
|
SAINATH BHANUDAS BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LOHA
|
MH-19-010-014-001/263
(PANGRI)
|
1819010000NRG24140320240775547
|
20/03/2024
|
Usha Babarao Patil
|
1819010WL070936
|
Usha Babarao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418780
|
|
USHATAI BABARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LOHA
|
MH-19-010-014-001/265
(PANGRI)
|
1819010000NRG24140320240775764
|
20/03/2024
|
Ramabai S Dongre
|
1819010WL070947
|
Ramabai S Dongre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418686
|
|
RAMABAI SAMBHAJI DOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LOHA
|
MH-19-010-014-001/266
(PANGRI)
|
1819010000NRG24140320240775765
|
20/03/2024
|
Soni D Sonkamale
|
1819010WL070947
|
Soni D Sonkamale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418704
|
|
SONI DIPAK SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LOHA
|
MH-19-010-014-001/267
(PANGRI)
|
1819010000NRG24140320240775768
|
20/03/2024
|
Sulochana N Hankar
|
1819010WL070947
|
Sulochana N Hankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418731
|
|
SULOCHANA NAMDEV HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LOHA
|
MH-19-010-014-001/271
(PANGRI)
|
1819010000NRG24140320240775775
|
20/03/2024
|
Mangalbai U Budruk
|
1819010WL070947
|
Mangalbai U Budruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418765
|
|
MANGALBAI UDDHAVRAO BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LOHA
|
MH-19-010-014-001/29
(PANGRI)
|
1819010000NRG24140320240775705
|
20/03/2024
|
Prakash T Kopnar
|
1819010WL070945
|
Prakash T Kopnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418767
|
|
PRAKASH TUKARAM KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LOHA
|
MH-19-010-014-001/31
(PANGRI)
|
1819010000NRG24140320240775795
|
20/03/2024
|
Shobha hanmant budaruk
|
1819010WL070948
|
Shobha hanmant budaruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418772
|
|
Mrs. Shobhabai Hanumntrao Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
LOHA
|
MH-19-010-014-001/52
(PANGRI)
|
1819010000NRG24140320240775707
|
20/03/2024
|
BABURAO MUGAJI KOPNAR
|
1819010WL070945
|
BABURAO MUGAJI KOPNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418732
|
|
BABARAO MUGAJI KOPNA
|
BANK OF BARODA(606985)
|
|
444
|
LOHA
|
MH-19-010-014-001/56
(PANGRI)
|
1819010000NRG24140320240775779
|
20/03/2024
|
Dropada M Kopanar
|
1819010WL070947
|
Dropada M Kopanar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418770
|
|
DHURPATABAI MANIKA KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LOHA
|
MH-19-010-014-001/71
(PANGRI)
|
1819010000NRG24140320240775554
|
20/03/2024
|
Manda Vinayak Budruk
|
1819010WL070936
|
Manda Vinayak Budruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418773
|
|
MANDA VINAYAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LOHA
|
MH-19-010-014-001/74
(PANGRI)
|
1819010000NRG24140320240775711
|
20/03/2024
|
KAILAS NAGORAO
|
1819010WL070945
|
KAILAS NAGORAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418727
|
|
KAILASH NAGORAO BUDHRUK
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
LOHA
|
MH-19-010-014-001/86
(PANGRI)
|
1819010000NRG24140320240775716
|
20/03/2024
|
Muktabai Ram Gaykwad
|
1819010WL070945
|
Muktabai Ram Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418760
|
|
MUKTA RAM GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LOHA
|
MH-19-010-014-001/86
(PANGRI)
|
1819010000NRG24140320240775715
|
20/03/2024
|
Ram S Gaykwad
|
1819010WL070945
|
Ram S Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418761
|
|
RAM SHESHERAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LOHA
|
MH-19-010-014-001/91
(PANGRI)
|
1819010000NRG24140320240775717
|
20/03/2024
|
Vimalbai K Hankare
|
1819010WL070945
|
Vimalbai K Hankare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418689
|
|
VIMALBAI KASHINATH HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LOHA
|
MH-19-010-014-001/97
(PANGRI)
|
1819010000NRG24140320240775749
|
20/03/2024
|
CHANDURAM BUDHAJI GAIKWAD
|
1819010WL070946
|
CHANDURAM BUDHAJI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418690
|
|
CHANDURAM BUDHIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LOHA
|
MH-19-010-022-001/1
(KAREGAON)
|
1819010000NRG24190320240795702
|
20/03/2024
|
Hari Balaji Kirwale
|
1819010WL072429
|
Hari Balaji Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418799
|
|
HARI BALAJI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LOHA
|
MH-19-010-022-001/13
(KAREGAON)
|
1819010000NRG24190320240795707
|
20/03/2024
|
Ramdas Mahajan Kirwale
|
1819010WL072429
|
Ramdas Mahajan Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418759
|
|
RAMDAS KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LOHA
|
MH-19-010-022-001/362
(KAREGAON)
|
1819010000NRG24190320240794221
|
20/03/2024
|
Janabai Parmeshwar Kirwale
|
1819010WL072352
|
Janabai Parmeshwar Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418793
|
|
JANABAI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LOHA
|
MH-19-010-022-001/362
(KAREGAON)
|
1819010000NRG24190320240794220
|
20/03/2024
|
Prameshwar Sakharam Kirwale
|
1819010WL072352
|
Prameshwar Sakharam Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418795
|
|
PARMESHWAR SAKHARAM KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LOHA
|
MH-19-010-022-001/368
(KAREGAON)
|
1819010000NRG24190320240794228
|
20/03/2024
|
Mainavati Mohan More
|
1819010WL072352
|
Mainavati Mohan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418792
|
|
MAINAVATI MOHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LOHA
|
MH-19-010-022-001/377
(KAREGAON)
|
1819010000NRG24190320240794230
|
20/03/2024
|
Girija Shivaji Kirwale
|
1819010WL072352
|
Girija Shivaji Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418794
|
|
GIRIJA SHIVAJI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LOHA
|
MH-19-010-029-001/209
(JOSHI SANGWI)
|
1819010000NRG24150320240779125
|
20/03/2024
|
DAGADU DATTA MORE
|
1819010WL071185
|
DAGADU DATTA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418715
|
|
DAGDU DATTA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LOHA
|
MH-19-010-029-001/263
(JOSHI SANGWI)
|
1819010000NRG24150320240779131
|
20/03/2024
|
RAJDHAR DIGAMBAR MORE
|
1819010WL071185
|
RAJDHAR DIGAMBAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418711
|
|
RAJDHAR DIGAMBAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LOHA
|
MH-19-010-029-001/351
(JOSHI SANGWI)
|
1819010000NRG24150320240779145
|
20/03/2024
|
MADHAV VYANKATI MORE
|
1819010WL071185
|
MADHAV VYANKATI MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418714
|
|
Mr. MADHAV VYANKATI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
LOHA
|
MH-19-010-029-001/351
(JOSHI SANGWI)
|
1819010000NRG24150320240779146
|
20/03/2024
|
PADMIN MADHAV MORE
|
1819010WL071185
|
PADMIN MADHAV MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418712
|
|
PADMIN MADHAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LOHA
|
MH-19-010-029-001/433
(JOSHI SANGWI)
|
1819010000NRG24150320240779148
|
20/03/2024
|
JANABAI JANARDHAN MORE
|
1819010WL071185
|
JANABAI JANARDHAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418717
|
|
JANABAI JANARDHAN MORE
|
UNION BANK OF INDIA(508500)
|
|
462
|
LOHA
|
MH-19-010-029-001/433
(JOSHI SANGWI)
|
1819010000NRG24150320240779147
|
20/03/2024
|
JANARDHAN DATARAM MORE
|
1819010WL071185
|
JANARDHAN DATARAM MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418716
|
|
JANARDAN DATTARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LOHA
|
MH-19-010-029-001/455
(JOSHI SANGWI)
|
1819010000NRG24150320240779152
|
20/03/2024
|
MAHANANDA BALAJI MORE
|
1819010WL071185
|
MAHANANDA BALAJI MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418713
|
|
MAHANANDA BALAJIRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LOHA
|
MH-19-010-029-001/462
(JOSHI SANGWI)
|
1819010000NRG24150320240779154
|
20/03/2024
|
AMBIKA SIDESHVAR THOTE
|
1819010WL071185
|
AMBIKA SIDESHVAR THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418671
|
|
AMBIKA SIDESHWAR THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LOHA
|
MH-19-010-029-001/462
(JOSHI SANGWI)
|
1819010000NRG24150320240779153
|
20/03/2024
|
SIDHESHVAR PARMESHVAR THOTE
|
1819010WL071185
|
SIDHESHVAR PARMESHVAR THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418710
|
|
SIDDHESHVAR PRAMESHVAR THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LOHA
|
MH-19-010-029-001/496
(JOSHI SANGWI)
|
1819010000NRG24150320240779159
|
20/03/2024
|
MANOHAR DIGAMBAR MORE
|
1819010WL071185
|
MANOHAR DIGAMBAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418709
|
|
MANOHAR DIGAMBER MORE
|
UNION BANK OF INDIA(508500)
|
|
467
|
LOHA
|
MH-19-010-029-001/496
(JOSHI SANGWI)
|
1819010000NRG24150320240779160
|
20/03/2024
|
SUMITRA MANOHAR MORE
|
1819010WL071185
|
SUMITRA MANOHAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418718
|
|
SAUMITRA MANOHAR MORE
|
UNION BANK OF INDIA(508500)
|
|
468
|
LOHA
|
MH-19-010-041-001/35
(POKHARI)
|
1819010000NRG24200320240807764
|
20/03/2024
|
Paragbai Shankar Khire
|
1819010WL073258
|
Paragbai Shankar Khire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418758
|
|
PRAYAGBAI SHANKAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LOHA
|
MH-19-010-041-001/411
(POKHARI)
|
1819010000NRG24200320240807765
|
20/03/2024
|
ANGAD SHIVAJI TATE
|
1819010WL073258
|
ANGAD SHIVAJI TATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418706
|
|
ANGAD SHIVAJI TATE
|
IDBI BANK(607095)
|
|
470
|
LOHA
|
MH-19-010-041-001/440
(POKHARI)
|
1819010000NRG24200320240807766
|
20/03/2024
|
Dyneshwar Shankar Khire
|
1819010WL073258
|
Dyneshwar Shankar Khire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418698
|
|
KHAIRE DNYANESHWAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LOHA
|
MH-19-010-063-001/148
(PIPALDARI)
|
1819010000NRG24150320240778737
|
20/03/2024
|
Santosh Devrao Jadha
|
1819010WL071161
|
Santosh Devrao Jadha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418724
|
|
SANTOSH DEVRAO JADHA
|
BANK OF BARODA(606985)
|
|
472
|
LOHA
|
MH-19-010-063-001/28
(PIPALDARI)
|
1819010000NRG24150320240778747
|
20/03/2024
|
KAMAJI NAMDEV JADHAV
|
1819010WL071161
|
KAMAJI NAMDEV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418725
|
|
KAMAJI NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LOHA
|
MH-19-010-063-001/349
(PIPALDARI)
|
1819010000NRG24150320240778751
|
20/03/2024
|
Uattam Govind Jadhav
|
1819010WL071161
|
Uattam Govind Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418726
|
|
UTTAM GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LOHA
|
MH-19-010-065-001/1377
(UMARA)
|
1819010000NRG24190320240801036
|
20/03/2024
|
Artika S Jadhav
|
1819010WL072741
|
Artika S Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418751
|
|
ARTIKA SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LOHA
|
MH-19-010-065-001/1380
(UMARA)
|
1819010000NRG24190320240801040
|
20/03/2024
|
Dayneswar A Gaykwad
|
1819010WL072741
|
Dayneswar A Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418673
|
|
DNYANESHWAR ASHOK GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LOHA
|
MH-19-010-065-001/1383
(UMARA)
|
1819010000NRG24190320240801047
|
20/03/2024
|
Bali Shivaji Jadhav
|
1819010WL072741
|
Bali Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418750
|
|
BALI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LOHA
|
MH-19-010-065-001/1383
(UMARA)
|
1819010000NRG24190320240801048
|
20/03/2024
|
Pooja Bali Jadhav
|
1819010WL072741
|
Pooja Bali Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418752
|
|
POOJA BALI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LOHA
|
MH-19-010-065-001/559
(UMARA)
|
1819010000NRG24190320240801091
|
20/03/2024
|
Jivan A Pawar
|
1819010WL072743
|
Jivan A Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418806
|
|
SACHIN ANANDA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LOHA
|
MH-19-010-065-001/559
(UMARA)
|
1819010000NRG24190320240801090
|
20/03/2024
|
Varsh J Pawar
|
1819010WL072743
|
Varsh J Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418807
|
|
VRSHA JIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LOHA
|
MH-19-010-095-001/184
(ASHTUR)
|
1819010000NRG24190320240802421
|
20/03/2024
|
Shivaji P Bande
|
1819010WL072854
|
Shivaji P Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419098
|
|
SHIVAJI PANDURANG BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LOHA
|
MH-19-010-095-001/185
(ASHTUR)
|
1819010000NRG24190320240802428
|
20/03/2024
|
Antakala Kishan Bande
|
1819010WL072854
|
Antakala Kishan Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419078
|
|
ANTKALA KISAN BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LOHA
|
MH-19-010-095-001/185
(ASHTUR)
|
1819010000NRG24190320240802427
|
20/03/2024
|
Kishan Abaji Bande
|
1819010WL072854
|
Kishan Abaji Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418700
|
|
KISAN ABAJI BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LOHA
|
MH-19-010-095-001/193
(ASHTUR)
|
1819010000NRG24190320240802429
|
20/03/2024
|
LAXMAN SOPANRAO MISE
|
1819010WL072854
|
LAXMAN SOPANRAO MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418735
|
|
MR LAXMAN SOPAN MISE
|
STATE BANK OF INDIA(508548)
|
|
484
|
LOHA
|
MH-19-010-095-001/230
(ASHTUR)
|
1819010000NRG24190320240801547
|
20/03/2024
|
Ramdas N Godbole
|
1819010WL072784
|
Ramdas N Godbole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418814
|
|
RAMDAS NARAYAN GODBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LOHA
|
MH-19-010-095-001/236
(ASHTUR)
|
1819010000NRG24140320240775979
|
20/03/2024
|
Ashok Trambalrao Babar
|
1819010WL070960
|
Ashok Trambalrao Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418675
|
|
ASHOK TRIAMBAK BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LOHA
|
MH-19-010-095-001/236
(ASHTUR)
|
1819010000NRG24140320240775980
|
20/03/2024
|
Surekha Ashok Babar
|
1819010WL070960
|
Surekha Ashok Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418691
|
|
SUREKHA ASHOK BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LOHA
|
MH-19-010-095-001/274
(ASHTUR)
|
1819010000NRG24190320240801556
|
20/03/2024
|
Shilpa P Sasane
|
1819010WL072784
|
Shilpa P Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419100
|
|
SHILPA PRAMOD SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LOHA
|
MH-19-010-095-001/282
(ASHTUR)
|
1819010000NRG24190320240801563
|
20/03/2024
|
Uttam K Sasane
|
1819010WL072784
|
Uttam K Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418674
|
|
UTTAM KISHANRAO SASANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
LOHA
|
MH-19-010-095-001/309
(ASHTUR)
|
1819010000NRG24140320240775989
|
20/03/2024
|
Usha L Babar
|
1819010WL070961
|
Usha L Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419128
|
|
Usha L Babar
|
INDUSIND BANK(607189)
|
|
490
|
LOHA
|
MH-19-010-095-001/325
(ASHTUR)
|
1819010000NRG24140320240775982
|
20/03/2024
|
Sharada P Gudde
|
1819010WL070960
|
Sharada P Gudde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419081
|
|
SHARDA PANDURANG GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LOHA
|
MH-19-010-095-001/336
(ASHTUR)
|
1819010000NRG24140320240775963
|
20/03/2024
|
Sadashiv C Khedkar
|
1819010WL070959
|
Sadashiv C Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419145
|
|
SADASHIV CHANDRAPPA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LOHA
|
MH-19-010-095-001/346
(ASHTUR)
|
1819010000NRG24140320240775990
|
20/03/2024
|
Manohar D Babar
|
1819010WL070961
|
Manohar D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419129
|
|
MR MANOHAR DVIDAS BABAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
LOHA
|
MH-19-010-095-001/355
(ASHTUR)
|
1819010000NRG24140320240775983
|
20/03/2024
|
Sanjay V Rathod
|
1819010WL070960
|
Sanjay V Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418679
|
|
SANJAY VITHTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LOHA
|
MH-19-010-095-001/359
(ASHTUR)
|
1819010000NRG24140320240775991
|
20/03/2024
|
Dhanaji Manachak Babar
|
1819010WL070961
|
Dhanaji Manachak Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418826
|
|
DHANAJI MANCHAK BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LOHA
|
MH-19-010-095-001/415
(ASHTUR)
|
1819010000NRG24190320240801500
|
20/03/2024
|
Dashrath D Sasane
|
1819010WL072781
|
Dashrath D Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418835
|
|
MR DASHRAT DATTARAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
496
|
LOHA
|
MH-19-010-095-001/415
(ASHTUR)
|
1819010000NRG24190320240801501
|
20/03/2024
|
Pratibha D Sasane
|
1819010WL072781
|
Pratibha D Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418833
|
|
MISS PRATIBHA DASHRATH SASANE
|
STATE BANK OF INDIA(508548)
|
|
497
|
LOHA
|
MH-19-010-095-001/425
(ASHTUR)
|
1819010000NRG24140320240776018
|
20/03/2024
|
Mira Vaijnath Babar
|
1819010WL070963
|
Mira Vaijnath Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419140
|
|
MIRABAI VAIJANATH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LOHA
|
MH-19-010-095-001/425
(ASHTUR)
|
1819010000NRG24140320240776017
|
20/03/2024
|
Vaijnath Belaji Babar
|
1819010WL070963
|
Vaijnath Belaji Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419136
|
|
VAIJANATH BELAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LOHA
|
MH-19-010-095-001/433
(ASHTUR)
|
1819010000NRG24140320240775985
|
20/03/2024
|
Sarika D Babar
|
1819010WL070960
|
Sarika D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419079
|
|
SARIKA DURGADAS BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LOHA
|
MH-19-010-095-001/434
(ASHTUR)
|
1819010000NRG24140320240775986
|
20/03/2024
|
Motiram T Babar
|
1819010WL070960
|
Motiram T Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418720
|
|
MOTIRAM TRIMBAK BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LOHA
|
MH-19-010-095-001/434
(ASHTUR)
|
1819010000NRG24140320240775987
|
20/03/2024
|
Sima M Babar
|
1819010WL070960
|
Sima M Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419080
|
|
SHIMA MOTIRAM BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LOHA
|
MH-19-010-095-001/442
(ASHTUR)
|
1819010000NRG24140320240776001
|
20/03/2024
|
Dnyaneshwar U Babar
|
1819010WL070962
|
Dnyaneshwar U Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418670
|
|
DNYANESHWAR UTTAMRAO
|
BANK OF BARODA(606985)
|
|
503
|
LOHA
|
MH-19-010-095-001/442
(ASHTUR)
|
1819010000NRG24140320240776000
|
20/03/2024
|
Suresh U Babar
|
1819010WL070962
|
Suresh U Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418825
|
|
BABAR SURESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
LOHA
|
MH-19-010-095-001/453
(ASHTUR)
|
1819010000NRG24140320240776019
|
20/03/2024
|
Gajanand S Babar
|
1819010WL070963
|
Gajanand S Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419135
|
|
GAJANAN SHRIRAM BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LOHA
|
MH-19-010-095-001/453
(ASHTUR)
|
1819010000NRG24140320240776020
|
20/03/2024
|
Sarika G Babar
|
1819010WL070963
|
Sarika G Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419132
|
|
SARIKA GAJANAN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LOHA
|
MH-19-010-095-001/464
(ASHTUR)
|
1819010000NRG24140320240776003
|
20/03/2024
|
Varsha R Babar
|
1819010WL070962
|
Varsha R Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418823
|
|
VARSHA RANGNATH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LOHA
|
MH-19-010-095-001/474
(ASHTUR)
|
1819010000NRG24190320240801508
|
20/03/2024
|
Kashinath T Bande
|
1819010WL072781
|
Kashinath T Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418838
|
|
KASHINATH TULSHIRAM BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LOHA
|
MH-19-010-095-001/476
(ASHTUR)
|
1819010000NRG24190320240801480
|
20/03/2024
|
Surekha V Gudde
|
1819010WL072780
|
Surekha V Gudde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419085
|
|
MRS SUREKHA VINAYAK GUDDE
|
STATE BANK OF INDIA(508548)
|
|
509
|
LOHA
|
MH-19-010-095-001/479
(ASHTUR)
|
1819010000NRG24140320240775992
|
20/03/2024
|
Goving A Babar
|
1819010WL070961
|
Goving A Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418817
|
|
SHRI GOVIND ANANDRAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
LOHA
|
MH-19-010-095-001/5
(ASHTUR)
|
1819010000NRG24140320240775964
|
20/03/2024
|
Mangala Sadashiv Jodrane
|
1819010WL070959
|
Mangala Sadashiv Jodrane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419142
|
|
MANGAL SADASHIV JODRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LOHA
|
MH-19-010-095-001/5
(ASHTUR)
|
1819010000NRG24140320240775965
|
20/03/2024
|
Sadashiv M Jodrane
|
1819010WL070959
|
Sadashiv M Jodrane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420277
|
|
SADASHIV MADHAV JODRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LOHA
|
MH-19-010-095-001/526
(ASHTUR)
|
1819010000NRG24140320240775993
|
20/03/2024
|
Sanjay D Babar
|
1819010WL070961
|
Sanjay D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418811
|
|
SANJAY DEVRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LOHA
|
MH-19-010-095-001/531
(ASHTUR)
|
1819010000NRG24190320240801481
|
20/03/2024
|
Balaji V Bhise
|
1819010WL072780
|
Balaji V Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419082
|
|
MR BALAJI VISHVANATH MISE
|
STATE BANK OF INDIA(508548)
|
|
514
|
LOHA
|
MH-19-010-095-001/531
(ASHTUR)
|
1819010000NRG24190320240801482
|
20/03/2024
|
Shalubai balaji bhise
|
1819010WL072780
|
Shalubai balaji bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419087
|
|
Shalu Balaji Mise
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
515
|
LOHA
|
MH-19-010-095-001/532
(ASHTUR)
|
1819010000NRG24190320240801483
|
20/03/2024
|
Tukaram A Mise
|
1819010WL072780
|
Tukaram A Mise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419088
|
|
TUKARAM ASHROBA MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LOHA
|
MH-19-010-095-001/552
(ASHTUR)
|
1819010000NRG24190320240801511
|
20/03/2024
|
Kanchan Sunil Sasane
|
1819010WL072781
|
Kanchan Sunil Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418830
|
|
MR KANCHAN SUNIL SASANE
|
STATE BANK OF INDIA(508548)
|
|
517
|
LOHA
|
MH-19-010-095-001/570
(ASHTUR)
|
1819010000NRG24140320240775955
|
20/03/2024
|
Ravishankar D Babar
|
1819010WL070958
|
Ravishankar D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418818
|
|
RAVISHANKAR DINAJI BABAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
518
|
LOHA
|
MH-19-010-095-001/570
(ASHTUR)
|
1819010000NRG24140320240775956
|
20/03/2024
|
Savita R Babar
|
1819010WL070958
|
Savita R Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418737
|
|
SAVITA RAVISHANKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LOHA
|
MH-19-010-095-001/573
(ASHTUR)
|
1819010000NRG24140320240775966
|
20/03/2024
|
Santosh N Gajbhare
|
1819010WL070959
|
Santosh N Gajbhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419148
|
|
SANTOSH NARAYAN GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LOHA
|
MH-19-010-095-001/581
(ASHTUR)
|
1819010000NRG24190320240801485
|
20/03/2024
|
Mandodari V Mise
|
1819010WL072780
|
Mandodari V Mise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419083
|
|
MRS MANDODARI VISHWANATH BHISE
|
STATE BANK OF INDIA(508548)
|
|
521
|
LOHA
|
MH-19-010-095-001/581
(ASHTUR)
|
1819010000NRG24190320240801484
|
20/03/2024
|
Vishwanath G Mise
|
1819010WL072780
|
Vishwanath G Mise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419089
|
|
VISHVANATH GANGARAM MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHA
|
MH-19-010-095-001/615
(ASHTUR)
|
1819010000NRG24140320240775994
|
20/03/2024
|
Mankarna M More
|
1819010WL070961
|
Mankarna M More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419127
|
|
MS MANKARNA MAROTI MORE
|
STATE BANK OF INDIA(508548)
|
|
523
|
LOHA
|
MH-19-010-095-001/618
(ASHTUR)
|
1819010000NRG24140320240776006
|
20/03/2024
|
Rekha Sanjay Babar
|
1819010WL070962
|
Rekha Sanjay Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418677
|
|
REKHA SANJAY BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LOHA
|
MH-19-010-095-001/618
(ASHTUR)
|
1819010000NRG24140320240776005
|
20/03/2024
|
Sanjay D Babar
|
1819010WL070962
|
Sanjay D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418810
|
|
MR SANJAY DAGADU BABAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
LOHA
|
MH-19-010-095-001/645
(ASHTUR)
|
1819010000NRG24190320240801512
|
20/03/2024
|
Shobhabai S Sasane
|
1819010WL072781
|
Shobhabai S Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418834
|
|
MRS SHOBHA BAI DATTA SASANE
|
STATE BANK OF INDIA(508548)
|
|
526
|
LOHA
|
MH-19-010-095-001/682
(ASHTUR)
|
1819010000NRG24190320240801515
|
20/03/2024
|
Shamal P Ghodke
|
1819010WL072781
|
Shamal P Ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418836
|
|
MS SHAMAL PARMESHWAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
527
|
LOHA
|
MH-19-010-095-001/710
(ASHTUR)
|
1819010000NRG24190320240802263
|
20/03/2024
|
Ganpat M Babar
|
1819010WL072839
|
Ganpat M Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418722
|
|
MR GANPATI MAROTI BABAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
LOHA
|
MH-19-010-095-001/710
(ASHTUR)
|
1819010000NRG24190320240802264
|
20/03/2024
|
Meena G Babar
|
1819010WL072839
|
Meena G Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418721
|
|
MINA GANPATRAO BABAR
|
BANK OF INDIA(508505)
|
|
529
|
LOHA
|
MH-19-010-095-001/72
(ASHTUR)
|
1819010000NRG24190320240801516
|
20/03/2024
|
Sunil Chandoba Sasane
|
1819010WL072781
|
Sunil Chandoba Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418687
|
|
SASANE SUNIL CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
LOHA
|
MH-19-010-095-001/759
(ASHTUR)
|
1819010000NRG24140320240775995
|
20/03/2024
|
Shobhabai S Kachule
|
1819010WL070961
|
Shobhabai S Kachule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419139
|
|
SHOBHABAI SHIVAJI KACHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LOHA
|
MH-19-010-095-001/760
(ASHTUR)
|
1819010000NRG24190320240801519
|
20/03/2024
|
Ankita Anil Sasane
|
1819010WL072781
|
Ankita Anil Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418832
|
|
MRS ANKITA ANIL SASANE
|
STATE BANK OF INDIA(508548)
|
|
532
|
LOHA
|
MH-19-010-095-001/767
(ASHTUR)
|
1819010000NRG24140320240775957
|
20/03/2024
|
Madhav Motiram Pawar
|
1819010WL070958
|
Madhav Motiram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418668
|
|
MADHAV MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LOHA
|
MH-19-010-095-001/783
(ASHTUR)
|
1819010000NRG24140320240775988
|
20/03/2024
|
Sangita Sanjay Rathod
|
1819010WL070960
|
Sangita Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418676
|
|
SANGITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LOHA
|
MH-19-010-095-001/799
(ASHTUR)
|
1819010000NRG24140320240775958
|
20/03/2024
|
Dnyaneshwar M Babar
|
1819010WL070958
|
Dnyaneshwar M Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418822
|
|
DNYANESHWAR MOTIRAM BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LOHA
|
MH-19-010-095-001/799
(ASHTUR)
|
1819010000NRG24140320240775959
|
20/03/2024
|
Savitra D Babar
|
1819010WL070958
|
Savitra D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418819
|
|
MRS SAVITRA DNYNESHWAR BABAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
LOHA
|
MH-19-010-095-001/817
(ASHTUR)
|
1819010000NRG24190320240802265
|
20/03/2024
|
VITTHAL PRABHAKAR BABAR
|
1819010WL072839
|
VITTHAL PRABHAKAR BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418738
|
|
VITTHAL PRABHAKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LOHA
|
MH-19-010-095-001/822
(ASHTUR)
|
1819010000NRG24140320240775967
|
20/03/2024
|
Sadhashiv S Nentabaje
|
1819010WL070959
|
Sadhashiv S Nentabaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420278
|
|
SADASHIV SAMBHAJI NENTABAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LOHA
|
MH-19-010-095-001/830
(ASHTUR)
|
1819010000NRG24190320240802440
|
20/03/2024
|
Pratiksha S Bande
|
1819010WL072854
|
Pratiksha S Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418696
|
|
PRATIKSHA SHIVAJI BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LOHA
|
MH-19-010-095-001/830
(ASHTUR)
|
1819010000NRG24190320240802439
|
20/03/2024
|
Shivaji Abaji Bande
|
1819010WL072854
|
Shivaji Abaji Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418742
|
|
SHIVAJI ABAJI BANDE
|
BANK OF BARODA(606985)
|
|
540
|
LOHA
|
MH-19-010-095-001/831
(ASHTUR)
|
1819010000NRG24190320240802442
|
20/03/2024
|
Kavita Laxman Gude
|
1819010WL072854
|
Kavita Laxman Gude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419086
|
|
KAVITA LAKSHMAN GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LOHA
|
MH-19-010-095-001/831
(ASHTUR)
|
1819010000NRG24190320240802441
|
20/03/2024
|
Laxman A Gudde
|
1819010WL072854
|
Laxman A Gudde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419099
|
|
LAXMAN ANNAPA GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LOHA
|
MH-19-010-095-001/832
(ASHTUR)
|
1819010000NRG24190320240802446
|
20/03/2024
|
Sneha Bhujang Bande
|
1819010WL072854
|
Sneha Bhujang Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419096
|
|
SNEHA BHUJANG BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LOHA
|
MH-19-010-095-001/833
(ASHTUR)
|
1819010000NRG24190320240802447
|
20/03/2024
|
Archana S Bande
|
1819010WL072854
|
Archana S Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419097
|
|
ARCHANA SHIVAJI BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LOHA
|
MH-19-010-095-001/837
(ASHTUR)
|
1819010000NRG24190320240801520
|
20/03/2024
|
Sarika nPiraji Sasane
|
1819010WL072781
|
Sarika nPiraji Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419093
|
|
SARIKA PIRAJI SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LOHA
|
MH-19-010-095-001/840
(ASHTUR)
|
1819010000NRG24140320240776007
|
20/03/2024
|
Kanchan D babar
|
1819010WL070962
|
Kanchan D babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418681
|
|
KANCHAN DNYANESHWAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LOHA
|
MH-19-010-095-001/843
(ASHTUR)
|
1819010000NRG24190320240801523
|
20/03/2024
|
Saheb A Sasane
|
1819010WL072781
|
Saheb A Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418837
|
|
MR SAHEBRAO APPARAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
547
|
LOHA
|
MH-19-010-095-001/845
(ASHTUR)
|
1819010000NRG24190320240801568
|
20/03/2024
|
Amol U Sasane
|
1819010WL072784
|
Amol U Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418695
|
|
MR AMOL UTTAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
548
|
LOHA
|
MH-19-010-095-001/848
(ASHTUR)
|
1819010000NRG24140320240775996
|
20/03/2024
|
Chakradhar S Kachole
|
1819010WL070961
|
Chakradhar S Kachole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419131
|
|
MR CHAKRADHAR SHIVAJIRAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
549
|
LOHA
|
MH-19-010-095-001/851
(ASHTUR)
|
1819010000NRG24190320240801486
|
20/03/2024
|
Khandu R Mise
|
1819010WL072780
|
Khandu R Mise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419090
|
|
KHANDU RUKMAJI BHISE
|
BANK OF BARODA(606985)
|
|
550
|
LOHA
|
MH-19-010-095-001/851
(ASHTUR)
|
1819010000NRG24190320240801487
|
20/03/2024
|
Umarabai K Mise
|
1819010WL072780
|
Umarabai K Mise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419084
|
|
MISE UMARABAI KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
LOHA
|
MH-19-010-095-001/853
(ASHTUR)
|
1819010000NRG24140320240776024
|
20/03/2024
|
Priyanka D Babar
|
1819010WL070963
|
Priyanka D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419133
|
|
PRIYANKA DIGAMBAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LOHA
|
MH-19-010-095-001/857
(ASHTUR)
|
1819010000NRG24190320240801489
|
20/03/2024
|
Archana L Mise
|
1819010WL072780
|
Archana L Mise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418809
|
|
ARCHANA LIMBAJI MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
LOHA
|
MH-19-010-095-001/857
(ASHTUR)
|
1819010000NRG24190320240801488
|
20/03/2024
|
Limbaji K Mise
|
1819010WL072780
|
Limbaji K Mise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418808
|
|
MISE LIMBAJI KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
LOHA
|
MH-19-010-095-001/858
(ASHTUR)
|
1819010000NRG24190320240801490
|
20/03/2024
|
Dayanand K Mise
|
1819010WL072780
|
Dayanand K Mise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418708
|
|
DAYANAND KHANDERAO MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LOHA
|
MH-19-010-095-001/858
(ASHTUR)
|
1819010000NRG24190320240801491
|
20/03/2024
|
Sumitra D Mise
|
1819010WL072780
|
Sumitra D Mise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419095
|
|
SUMITRA DAYANAND MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LOHA
|
MH-19-010-095-001/862
(ASHTUR)
|
1819010000NRG24140320240776025
|
20/03/2024
|
Bhagwan S Babar
|
1819010WL070963
|
Bhagwan S Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419138
|
|
BHAGVAN SAHEBRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LOHA
|
MH-19-010-095-001/862
(ASHTUR)
|
1819010000NRG24140320240776026
|
20/03/2024
|
Mina B Babar
|
1819010WL070963
|
Mina B Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419137
|
|
MINA BHAGWAN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LOHA
|
MH-19-010-095-001/864
(ASHTUR)
|
1819010000NRG24140320240776027
|
20/03/2024
|
Arjun R Babar
|
1819010WL070963
|
Arjun R Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419134
|
|
ARJUN RAVAN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LOHA
|
MH-19-010-095-001/864
(ASHTUR)
|
1819010000NRG24140320240776028
|
20/03/2024
|
Sima A Babar
|
1819010WL070963
|
Sima A Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418740
|
|
SEEMA ARJUN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LOHA
|
MH-19-010-095-001/865
(ASHTUR)
|
1819010000NRG24140320240776029
|
20/03/2024
|
Akansha Chetan Babar
|
1819010WL070963
|
Akansha Chetan Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418692
|
|
AAKANKSHA RAJESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LOHA
|
MH-19-010-095-001/873
(ASHTUR)
|
1819010000NRG24140320240775997
|
20/03/2024
|
Dilip D Telange
|
1819010WL070961
|
Dilip D Telange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419130
|
|
DILIP DIGAMBAR TELAN
|
BANK OF BARODA(606985)
|
|
562
|
LOHA
|
MH-19-010-095-001/874
(ASHTUR)
|
1819010000NRG24140320240775998
|
20/03/2024
|
Sulochana D Babar
|
1819010WL070961
|
Sulochana D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418812
|
|
SULOCHANA DHANAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LOHA
|
MH-19-010-095-001/875
(ASHTUR)
|
1819010000NRG24140320240775999
|
20/03/2024
|
Radha S Kachule
|
1819010WL070961
|
Radha S Kachule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418815
|
|
MRS RADHA SHESHERAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
564
|
LOHA
|
MH-19-010-095-001/876
(ASHTUR)
|
1819010000NRG24140320240776009
|
20/03/2024
|
Kunta V Babar
|
1819010WL070962
|
Kunta V Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418680
|
|
KUNTA VITTAL BABAR
|
BANK OF BARODA(606985)
|
|
565
|
LOHA
|
MH-19-010-095-001/876
(ASHTUR)
|
1819010000NRG24140320240776008
|
20/03/2024
|
Vithhal D Babar
|
1819010WL070962
|
Vithhal D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420280
|
|
VITTHAL DAGADU BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
LOHA
|
MH-19-010-095-001/877
(ASHTUR)
|
1819010000NRG24140320240776010
|
20/03/2024
|
Alanka S Babar
|
1819010WL070962
|
Alanka S Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418682
|
|
ALANKA SURESH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LOHA
|
MH-19-010-095-001/878
(ASHTUR)
|
1819010000NRG24140320240776011
|
20/03/2024
|
Ganesh S Babar
|
1819010WL070962
|
Ganesh S Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418824
|
|
GANESH SANJAY BABAR
|
BANK OF INDIA(508505)
|
|
568
|
LOHA
|
MH-19-010-095-001/879
(ASHTUR)
|
1819010000NRG24140320240776012
|
20/03/2024
|
Govind sanjay Babar
|
1819010WL070962
|
Govind sanjay Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418678
|
|
GOVIND SANJAY BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LOHA
|
MH-19-010-095-001/880
(ASHTUR)
|
1819010000NRG24140320240776013
|
20/03/2024
|
Ramchandra P Babar
|
1819010WL070962
|
Ramchandra P Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418816
|
|
RAMCHANDRA PRABHAKAR
|
BANK OF BARODA(606985)
|
|
570
|
LOHA
|
MH-19-010-095-001/880
(ASHTUR)
|
1819010000NRG24140320240776014
|
20/03/2024
|
Shobha R Babar
|
1819010WL070962
|
Shobha R Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418829
|
|
MS SHOBHA RAMCHANDRA BABAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
LOHA
|
MH-19-010-095-001/881
(ASHTUR)
|
1819010000NRG24190320240802451
|
20/03/2024
|
Shankar N Gajbhare
|
1819010WL072854
|
Shankar N Gajbhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419091
|
|
SHANKAR NARAYAN GAJBHARE
|
AXIS BANK(607153)
|
|
572
|
LOHA
|
MH-19-010-095-001/881
(ASHTUR)
|
1819010000NRG24190320240802452
|
20/03/2024
|
Shivkanta Shankar Gajbjare
|
1819010WL072854
|
Shivkanta Shankar Gajbjare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418693
|
|
SHIVNANDA SHANKAR GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LOHA
|
MH-19-010-095-001/882
(ASHTUR)
|
1819010000NRG24190320240801569
|
20/03/2024
|
Ram G Sasane
|
1819010WL072784
|
Ram G Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418820
|
|
RAM GOTAM SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LOHA
|
MH-19-010-095-001/883
(ASHTUR)
|
1819010000NRG24190320240801572
|
20/03/2024
|
Tai Sham Godbole
|
1819010WL072784
|
Tai Sham Godbole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418821
|
|
TAIBAI SHAM GODBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LOHA
|
MH-19-010-095-001/886
(ASHTUR)
|
1819010000NRG24140320240775962
|
20/03/2024
|
Kapil K Darbatarwar
|
1819010WL070958
|
Kapil K Darbatarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418813
|
|
KAPIL KISHANRAO DARBASTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LOHA
|
MH-19-010-095-001/887
(ASHTUR)
|
1819010000NRG24190320240801524
|
20/03/2024
|
Jagganath D Sasane
|
1819010WL072781
|
Jagganath D Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419094
|
|
SASANE JAGANATH DAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LOHA
|
MH-19-010-095-001/896
(ASHTUR)
|
1819010000NRG24190320240802453
|
20/03/2024
|
Renuka I Bande
|
1819010WL072854
|
Renuka I Bande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418697
|
|
RENUKA NIVRUTI VANE
|
BANK OF INDIA(508505)
|
|
578
|
LOHA
|
MH-19-010-095-001/897
(ASHTUR)
|
1819010000NRG24140320240775968
|
20/03/2024
|
Surekha Khedkar
|
1819010WL070959
|
Surekha Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418701
|
|
MRS SUREKHA SADASHIV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
LOHA
|
MH-19-010-095-001/898
(ASHTUR)
|
1819010000NRG24140320240775969
|
20/03/2024
|
Shobha S Nentabaje
|
1819010WL070959
|
Shobha S Nentabaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419147
|
|
SHOBHA SADASHIV NENTABAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LOHA
|
MH-19-010-095-001/899
(ASHTUR)
|
1819010000NRG24140320240775970
|
20/03/2024
|
Saroj S Nentabaje
|
1819010WL070959
|
Saroj S Nentabaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419146
|
|
SAROJA SADASHIV NENTAGBAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
LOHA
|
MH-19-010-095-001/901
(ASHTUR)
|
1819010000NRG24140320240775972
|
20/03/2024
|
Godavaro N Swami
|
1819010WL070959
|
Godavaro N Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419143
|
|
MISS GODAVARI NARHARI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LOHA
|
MH-19-010-095-001/901
(ASHTUR)
|
1819010000NRG24140320240775971
|
20/03/2024
|
Narhari E Swami
|
1819010WL070959
|
Narhari E Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419144
|
|
NARHARI EKNATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LOHA
|
MH-19-010-096-001/85
(RAMTIRTH)
|
1819010000NRG24190320240797824
|
20/03/2024
|
RAJUBAI SAHEBRAO THORWAT
|
1819010WL072539
|
RAJUBAI SAHEBRAO THORWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418748
|
|
RAJUBAI SAHEBRAO THO
|
BANK OF BARODA(606985)
|
|
584
|
LOHA
|
MH-19-010-096-001/85
(RAMTIRTH)
|
1819010000NRG24190320240797821
|
20/03/2024
|
RAJUBAI SAHEBRAO THORWAT
|
1819010WL072539
|
RAJUBAI SAHEBRAO THORWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418745
|
|
RAJUBAI SAHEBRAO THO
|
BANK OF BARODA(606985)
|
|
585
|
LOHA
|
MH-19-010-096-001/85
(RAMTIRTH)
|
1819010000NRG24190320240797822
|
20/03/2024
|
RAJUBAI SAHEBRAO THORWAT
|
1819010WL072539
|
RAJUBAI SAHEBRAO THORWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418746
|
|
RAJUBAI SAHEBRAO THO
|
BANK OF BARODA(606985)
|
|
586
|
LOHA
|
MH-19-010-096-001/85
(RAMTIRTH)
|
1819010000NRG24190320240797823
|
20/03/2024
|
RAJUBAI SAHEBRAO THORWAT
|
1819010WL072539
|
RAJUBAI SAHEBRAO THORWAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418747
|
|
RAJUBAI SAHEBRAO THO
|
BANK OF BARODA(606985)
|
|
587
|
LOHA
|
MH-19-010-102-001/324
(MALAKOLI)
|
1819010000NRG24180320240792193
|
20/03/2024
|
PANDIT RAMA RATHOD
|
1819010WL072182
|
PANDIT RAMA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418688
|
|
PANDIT RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LOHA
|
MH-19-010-102-001/5200
(MALAKOLI)
|
1819010000NRG24180320240791474
|
20/03/2024
|
HANUMANSINH GIRDHARSINH GAHREWAR
|
1819010WL072115
|
HANUMANSINH GIRDHARSINH GAHREWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418707
|
|
HUNUMAN GIRDHARSINGH GAHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LOHA
|
MH-19-010-102-001/5553
(MALAKOLI)
|
1819010000NRG24180320240791846
|
20/03/2024
|
SONALI VYANKATESH SHINDE
|
1819010WL072149
|
SONALI VYANKATESH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418669
|
|
SONALI MANIK BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LOHA
|
MH-19-010-109-001/286
(DAGADSANGVI)
|
1819010000NRG24200320240804244
|
20/03/2024
|
Vachlabai Dagdu Bamanwad
|
1819010WL072978
|
Vachlabai Dagdu Bamanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418796
|
|
VATSALABAI DAGADU BAMANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LOHA
|
MH-19-010-109-001/286
(DAGADSANGVI)
|
1819010000NRG24200320240804240
|
20/03/2024
|
Vachlabai Dagdu Bamanwad
|
1819010WL072978
|
Vachlabai Dagdu Bamanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418797
|
|
VATSALABAI DAGADU BAMANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LOHA
|
MH-19-010-109-001/286
(DAGADSANGVI)
|
1819010000NRG24200320240804238
|
20/03/2024
|
Vachlabai Dagdu Bamanwad
|
1819010WL072978
|
Vachlabai Dagdu Bamanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418798
|
|
VATSALABAI DAGADU BAMANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LOHA
|
MH-19-010-114-001/116
(GOUNDGAON)
|
1819010000NRG24200320240806052
|
20/03/2024
|
MALHARI MAROTI SURNAR
|
1819010WL073147
|
MALHARI MAROTI SURNAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418663
|
|
MALHARI MAROTI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LOHA
|
MH-19-010-114-001/116
(GOUNDGAON)
|
1819010000NRG24200320240806051
|
20/03/2024
|
SAVITRABAI MAROTI SURNAR
|
1819010WL073147
|
SAVITRABAI MAROTI SURNAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418664
|
|
SAVITRA MAROTI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LOHA
|
MH-19-010-114-001/130
(GOUNDGAON)
|
1819010000NRG24200320240806053
|
20/03/2024
|
BABU NAGOARAO BHALERAO
|
1819010WL073147
|
BABU NAGOARAO BHALERAO
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418666
|
|
BABU NAGORAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LOHA
|
MH-19-010-114-001/130
(GOUNDGAON)
|
1819010000NRG24200320240806054
|
20/03/2024
|
SHANTABAI BABU BHALERAO
|
1819010WL073147
|
SHANTABAI BABU BHALERAO
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418667
|
|
SHANTA BABU BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LOHA
|
MH-19-010-114-001/133
(GOUNDGAON)
|
1819010000NRG24200320240806058
|
20/03/2024
|
ANJALI SHARAD WAGHMARE
|
1819010WL073147
|
ANJALI SHARAD WAGHMARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418802
|
|
Mrs. Anjali Sharad Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
LOHA
|
MH-19-010-114-001/133
(GOUNDGAON)
|
1819010000NRG24200320240806057
|
20/03/2024
|
SUGANDHABAI GORAKH WAGHMARE
|
1819010WL073147
|
SUGANDHABAI GORAKH WAGHMARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418805
|
|
Mr. GORAKH VITHAL WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
LOHA
|
MH-19-010-114-001/136
(GOUNDGAON)
|
1819010000NRG24200320240806060
|
20/03/2024
|
AMOL GAUTAM WAGHMARE
|
1819010WL073147
|
AMOL GAUTAM WAGHMARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418804
|
|
MR AMOL GOTAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
600
|
LOHA
|
MH-19-010-114-001/136
(GOUNDGAON)
|
1819010000NRG24200320240806061
|
20/03/2024
|
DHANAJI GAUTAM WAGHMARE
|
1819010WL073147
|
DHANAJI GAUTAM WAGHMARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418801
|
|
Mr. Dhanaji Goitam Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
LOHA
|
MH-19-010-114-001/136
(GOUNDGAON)
|
1819010000NRG24200320240806059
|
20/03/2024
|
GANGARAM RAMA WAGHMARE
|
1819010WL073147
|
GANGARAM RAMA WAGHMARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418665
|
|
GANGARAM RAMA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
LOHA
|
MH-19-010-114-001/266
(GOUNDGAON)
|
1819010000NRG24200320240806063
|
20/03/2024
|
JYOTI DUSHANT WAGHMARE
|
1819010WL073147
|
JYOTI DUSHANT WAGHMARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418803
|
|
Mrs. Jyoti Dushant Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
LOHA
|
MH-19-010-114-001/48
(GOUNDGAON)
|
1819010000NRG24200320240806067
|
20/03/2024
|
PRAYAGBAI VITHAL SHEVDE
|
1819010WL073147
|
PRAYAGBAI VITHAL SHEVDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418831
|
|
Mrs. SHEWADE PRAYAGBAI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
604
|
LOHA
|
MH-19-010-114-001/48
(GOUNDGAON)
|
1819010000NRG24200320240806068
|
20/03/2024
|
PUJA VENKATI SHEVDE
|
1819010WL073147
|
PUJA VENKATI SHEVDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418827
|
|
Mrs. Pooja Vyankati Shewde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
LOHA
|
MH-19-010-114-001/48
(GOUNDGAON)
|
1819010000NRG24200320240806066
|
20/03/2024
|
VITHAL GANPATI SHEVDE
|
1819010WL073147
|
VITHAL GANPATI SHEVDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418828
|
|
VITHAL GANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
606
|
LOHA
|
MH-19-010-118-001/11075
(RISANGAON)
|
1819010000NRG24190320240796900
|
20/03/2024
|
MEENAKSHI BAPURAO EKLARE
|
1819010WL072494
|
MEENAKSHI BAPURAO EKLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418783
|
|
MINAKSHI BAPURAO EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LOHA
|
MH-19-010-118-001/11142
(RISANGAON)
|
1819010000NRG24190320240796401
|
20/03/2024
|
YOGITA PANKESH EKLARE
|
1819010WL072468
|
YOGITA PANKESH EKLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418699
|
|
YOGITA PANKESH EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LOHA
|
MH-19-010-118-001/11243
(RISANGAON)
|
1819010000NRG24190320240796262
|
20/03/2024
|
Monika Hanamnat Shinde
|
1819010WL072459
|
Monika Hanamnat Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418719
|
|
MONIKA HANMANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LOHA
|
MH-19-010-118-001/1138
(RISANGAON)
|
1819010000NRG24190320240796265
|
20/03/2024
|
Mira Shrikant Shinde
|
1819010WL072459
|
Mira Shrikant Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418684
|
|
MIRA SHRIKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LOHA
|
MH-19-010-118-001/1140
(RISANGAON)
|
1819010000NRG24190320240796602
|
20/03/2024
|
YAMUNABAI PIRAJI NANDURE
|
1819010WL072481
|
YAMUNABAI PIRAJI NANDURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418685
|
|
YAMUNABAI PIRAJI NANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LOHA
|
MH-19-010-118-001/1171
(RISANGAON)
|
1819010118NRG24190320240795793
|
20/03/2024
|
Vyankati anada Pawar
|
1819010WL072433
|
Vyankati anada Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418694
|
|
VYANKATI ANANDA PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
612
|
LOHA
|
MH-19-010-118-001/185
(RISANGAON)
|
1819010000NRG24190320240796267
|
20/03/2024
|
Subhas Baburao Sinde
|
1819010WL072459
|
Subhas Baburao Sinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420279
|
|
SUBHASH BAPURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LOHA
|
MH-19-010-118-001/185
(RISANGAON)
|
1819010000NRG24190320240796268
|
20/03/2024
|
SUSHMA SUBHASH SHINDE
|
1819010WL072459
|
SUSHMA SUBHASH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419107
|
|
SUKSHA SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LOHA
|
MH-19-010-118-001/415
(RISANGAON)
|
1819010118NRG24190320240795840
|
20/03/2024
|
SHOBHA KISHAN PAWAR
|
1819010WL072433
|
SHOBHA KISHAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418705
|
|
SHOBHABAI KISHANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LOHA
|
MH-19-010-118-001/434
(RISANGAON)
|
1819010000NRG24190320240796904
|
20/03/2024
|
JAGANNATH MANIKA PANCHAL
|
1819010WL072494
|
JAGANNATH MANIKA PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418672
|
|
JAGANATH MANIKA PANCHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
616
|
LOHA
|
MH-19-010-118-001/458
(RISANGAON)
|
1819010000NRG24190320240796301
|
20/03/2024
|
PRAKASH SUDHAKAR SHINDE
|
1819010WL072460
|
PRAKASH SUDHAKAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419180
|
|
PRAKASH SUDHAKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LOHA
|
MH-19-010-118-001/645
(RISANGAON)
|
1819010000NRG24190320240796307
|
20/03/2024
|
Omkar Suryakant Pawar
|
1819010WL072460
|
Omkar Suryakant Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418723
|
|
OMKAR SURYAKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LOHA
|
MH-19-010-118-001/647
(RISANGAON)
|
1819010000NRG24190320240796647
|
20/03/2024
|
AARATI SATISH PAWAR
|
1819010WL072482
|
AARATI SATISH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418782
|
|
ARATI SATISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LOHA
|
MH-19-010-118-001/648
(RISANGAON)
|
1819010000NRG24190320240796650
|
20/03/2024
|
DEEPAK BALAJI PAWAR
|
1819010WL072482
|
DEEPAK BALAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418781
|
|
DIPAK BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LOHA
|
MH-19-010-118-001/785
(RISANGAON)
|
1819010000NRG24190320240796278
|
20/03/2024
|
Mansi Prakash Shinde
|
1819010WL072459
|
Mansi Prakash Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419141
|
|
MANSI PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LOHA
|
MH-19-010-118-001/785
(RISANGAON)
|
1819010000NRG24190320240796279
|
20/03/2024
|
Sumit Prakash Shinde
|
1819010WL072459
|
Sumit Prakash Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418736
|
|
SUMIT PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LOHA
|
MH-19-010-118-001/992
(RISANGAON)
|
1819010000NRG24190320240796438
|
20/03/2024
|
BHAKTI UMAKANT EKLARE
|
1819010WL072469
|
BHAKTI UMAKANT EKLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420269
|
|
SHAKTI UMAKANT EKLAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367458
|
367458
|
|
|
|
|
|
|
|
|
623
|
LOHA
|
MH-19-010-012-001/124
(BHEDEGAON)
|
1819010000NRG24160320240785033
|
20/03/2024
|
KISHAN CHANDU KADAM
|
1819010WL071599
|
KISHAN CHANDU KADAM
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419212
|
|
KISHAN CHANDU KADAM
|
BANK OF BARODA(606985)
|
|
624
|
LOHA
|
MH-19-010-012-001/124
(BHEDEGAON)
|
1819010000NRG24160320240785032
|
20/03/2024
|
RAMABAI CHANDU KADAM
|
1819010WL071599
|
RAMABAI CHANDU KADAM
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419211
|
|
RAMABAI CHANDU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LOHA
|
MH-19-010-065-001/1391
(UMARA)
|
1819010000NRG24190320240801075
|
20/03/2024
|
Hanmant Pandurang sirsat
|
1819010WL072743
|
Hanmant Pandurang sirsat
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419024
|
|
MR HANMANT PANDURANG SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
626
|
LOHA
|
MH-19-010-102-001/1139
(MALAKOLI)
|
1819010000NRG24180320240792181
|
20/03/2024
|
Usha Sopan Chate
|
1819010WL072181
|
Usha Sopan Chate
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420276
|
|
MISS USHABAI SOPANRAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
627
|
LOHA
|
MH-19-010-109-001/233
(DAGADSANGVI)
|
1819010000NRG24200320240804167
|
20/03/2024
|
PARWATIBAI RAWAN PHAJGE
|
1819010WL072967
|
PARWATIBAI RAWAN PHAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418963
|
|
PARVATIBAI RAVAN FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
LOHA
|
MH-19-010-109-001/233
(DAGADSANGVI)
|
1819010000NRG24200320240804067
|
20/03/2024
|
PARWATIBAI RAWAN PHAJGE
|
1819010WL072960
|
PARWATIBAI RAWAN PHAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418961
|
|
PARVATIBAI RAVAN FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
LOHA
|
MH-19-010-109-001/233
(DAGADSANGVI)
|
1819010000NRG24200320240804068
|
20/03/2024
|
PARWATIBAI RAWAN PHAJGE
|
1819010WL072960
|
PARWATIBAI RAWAN PHAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418962
|
|
PARVATIBAI RAVAN FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
LOHA
|
MH-19-010-118-001/744
(RISANGAON)
|
1819010000NRG24190320240796308
|
20/03/2024
|
Amol Panditi Shinde
|
1819010WL072460
|
Amol Panditi Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419027
|
|
Mr. Amol Pandit Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
631
|
LOHA
|
MH-19-010-118-001/836
(RISANGAON)
|
1819010000NRG24190320240796280
|
20/03/2024
|
Suraj R Shinde
|
1819010WL072459
|
Suraj R Shinde
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420311
|
|
Mr. Suraj Ramakant Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
632
|
LOHA
|
MH-19-010-063-001/23
(PIPALDARI)
|
1819010000NRG24150320240778738
|
20/03/2024
|
Parbhu Maroti Jadhav
|
1819010WL071161
|
Parbhu Maroti Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418914
|
|
PRABHAKAR MAROTI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
633
|
LOHA
|
MH-19-010-063-001/24
(PIPALDARI)
|
1819010000NRG24150320240778741
|
20/03/2024
|
Shahaji Eknath Jadhav
|
1819010WL071161
|
Shahaji Eknath Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418991
|
|
SHAHAJI EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LOHA
|
MH-19-010-063-001/53
(PIPALDARI)
|
1819010000NRG24150320240778752
|
20/03/2024
|
GOVIND BALAJI JADHAV
|
1819010WL071161
|
GOVIND BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418572
|
|
Mr. GOVIND BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
LOHA
|
MH-19-010-063-001/83
(PIPALDARI)
|
1819010000NRG24150320240778755
|
20/03/2024
|
DEVRAO SAMBHAJI KAMBLE
|
1819010WL071161
|
DEVRAO SAMBHAJI KAMBLE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418621
|
|
DEVRAO SAMBHAJI KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
636
|
LOHA
|
MH-19-010-063-001/89
(PIPALDARI)
|
1819010000NRG24150320240778756
|
20/03/2024
|
BABURAO PANDURANG RAKSHASE
|
1819010WL071161
|
BABURAO PANDURANG RAKSHASE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418885
|
|
BABARAO PANDURANG RAKSHAS
|
ICICI BANK LTD(508534)
|
|
637
|
LOHA
|
MH-19-010-065-001/1377
(UMARA)
|
1819010000NRG24190320240801035
|
20/03/2024
|
Subhash S Jadhav
|
1819010WL072741
|
Subhash S Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419032
|
|
Mr. Subhsh Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
LOHA
|
MH-19-010-065-001/1378
(UMARA)
|
1819010000NRG24190320240801037
|
20/03/2024
|
Pawan Panditrao Sirsat
|
1819010WL072741
|
Pawan Panditrao Sirsat
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419033
|
|
PAWAN PANDITRAO SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
LOHA
|
MH-19-010-066-001/47
(JOMEGAON)
|
1819010000NRG24160320240784686
|
20/03/2024
|
GOPAL KERBA GHAVANE
|
1819010WL071568
|
GOPAL KERBA GHAVANE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418938
|
|
GOPAL KERBA GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
640
|
LOHA
|
MH-19-010-100-001/118
(GHUGEWADI)
|
1819010000NRG24190320240802996
|
20/03/2024
|
SANDEEP MADHAV NAGARGOJE
|
1819010WL072894
|
SANDEEP MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419162
|
|
Mr. Sandip Madhav Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
LOHA
|
MH-19-010-100-001/21
(GHUGEWADI)
|
1819010000NRG24190320240802797
|
20/03/2024
|
RAVSAHEB NAGORAO GHUGE
|
1819010WL072878
|
RAVSAHEB NAGORAO GHUGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419160
|
|
RAOSAHEB NAGORAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
LOHA
|
MH-19-010-100-001/23
(GHUGEWADI)
|
1819010000NRG24190320240802799
|
20/03/2024
|
DAIVSHALA MADHAV GHUGE
|
1819010WL072878
|
DAIVSHALA MADHAV GHUGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419163
|
|
MISS DALVSHALA MADHAV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
643
|
LOHA
|
MH-19-010-100-001/307
(GHUGEWADI)
|
1819010000NRG24190320240802800
|
20/03/2024
|
SUDAM SATWAJI GITE
|
1819010WL072878
|
SUDAM SATWAJI GITE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418623
|
|
SUDAM SATAWA GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
LOHA
|
MH-19-010-100-001/325
(GHUGEWADI)
|
1819010000NRG24190320240802715
|
20/03/2024
|
Kavishwar Ramrav Pawar
|
1819010WL072871
|
Kavishwar Ramrav Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420262
|
|
KAVISHWAR RAMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
645
|
LOHA
|
MH-19-010-100-001/325
(GHUGEWADI)
|
1819010000NRG24190320240802716
|
20/03/2024
|
Sarika Kavishwar Pawar
|
1819010WL072871
|
Sarika Kavishwar Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420263
|
|
SARIKA KAVISHWAR PAWAR
|
BANK OF INDIA(508505)
|
|
646
|
LOHA
|
MH-19-010-100-001/327
(GHUGEWADI)
|
1819010000NRG24190320240802717
|
20/03/2024
|
GANESH BALIRAM PAWAR
|
1819010WL072871
|
GANESH BALIRAM PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418998
|
|
MR GANESHBALIRAMPAWAR BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
LOHA
|
MH-19-010-100-001/327
(GHUGEWADI)
|
1819010000NRG24190320240802718
|
20/03/2024
|
RUKMIN GANESH PAWAR
|
1819010WL072871
|
RUKMIN GANESH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418999
|
|
MRS RUKAMINBAI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
LOHA
|
MH-19-010-100-001/337
(GHUGEWADI)
|
1819010000NRG24190320240802719
|
20/03/2024
|
hanmant Devidas pawar
|
1819010WL072871
|
hanmant Devidas pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418968
|
|
HANMANT DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
LOHA
|
MH-19-010-100-001/352
(GHUGEWADI)
|
1819010000NRG24190320240803001
|
20/03/2024
|
TIRUPATI SURESH NAGARGOJE
|
1819010WL072894
|
TIRUPATI SURESH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419161
|
|
TIRPATI SURESH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
LOHA
|
MH-19-010-100-001/38
(GHUGEWADI)
|
1819010000NRG24190320240802804
|
20/03/2024
|
Sanjay Maroti Ghuge
|
1819010WL072878
|
Sanjay Maroti Ghuge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418617
|
|
Mr. SANJAY MAROTI GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
LOHA
|
MH-19-010-100-001/97
(GHUGEWADI)
|
1819010000NRG24190320240803789
|
20/03/2024
|
Subhash Shivaji Nagargoje
|
1819010WL072948
|
Subhash Shivaji Nagargoje
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418577
|
|
MR SUBHASH SHIVAJIRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
652
|
LOHA
|
MH-19-010-100-001/98
(GHUGEWADI)
|
1819010000NRG24190320240803790
|
20/03/2024
|
BALAJI SHIWAJI NAGARGOJE
|
1819010WL072948
|
BALAJI SHIWAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418578
|
|
BALAJI SHIVAJI NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
653
|
LOHA
|
MH-19-010-102-001/1139
(MALAKOLI)
|
1819010000NRG24180320240792182
|
20/03/2024
|
Shima Surykant Chate
|
1819010WL072181
|
Shima Surykant Chate
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419045
|
|
Mrs. Sima Suryakant Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
LOHA
|
MH-19-010-102-001/300
(MALAKOLI)
|
1819010000NRG24180320240792185
|
20/03/2024
|
Komal Pralhad Kamble
|
1819010WL072181
|
Komal Pralhad Kamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418910
|
|
Mrs. Komal Pralhad Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
LOHA
|
MH-19-010-102-001/300
(MALAKOLI)
|
1819010000NRG24180320240792184
|
20/03/2024
|
Pralhad Narayan Kamble
|
1819010WL072181
|
Pralhad Narayan Kamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418912
|
|
PRALHAD NARAYAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
LOHA
|
MH-19-010-102-001/3069
(MALAKOLI)
|
1819010000NRG24180320240791232
|
20/03/2024
|
Vinod Maroti Bulgunde
|
1819010WL072104
|
Vinod Maroti Bulgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419172
|
|
Mr. Vinod Maroti Bulgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
LOHA
|
MH-19-010-102-001/3072
(MALAKOLI)
|
1819010000NRG24180320240791236
|
20/03/2024
|
Maroti Vaijanath Bulgunde
|
1819010WL072104
|
Maroti Vaijanath Bulgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418615
|
|
Mr. Maroti Vaijanath Bulgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
LOHA
|
MH-19-010-102-001/318
(MALAKOLI)
|
1819010000NRG24180320240792190
|
20/03/2024
|
BALIRAM SHOBHA RATHOD
|
1819010WL072182
|
BALIRAM SHOBHA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418619
|
|
BALIRAM LOBHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
LOHA
|
MH-19-010-102-001/319
(MALAKOLI)
|
1819010000NRG24180320240792192
|
20/03/2024
|
SUMANBAI RUSTUM RATHOD
|
1819010WL072182
|
SUMANBAI RUSTUM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418637
|
|
Mrs. SUMANBAI RUSTUM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
LOHA
|
MH-19-010-102-001/321
(MALAKOLI)
|
1819010000NRG24180320240792174
|
20/03/2024
|
GULAB LOBHA RATHOD
|
1819010WL072180
|
GULAB LOBHA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418579
|
|
GULAB LOBHA RATHOD
|
ICICI BANK LTD(508534)
|
|
661
|
LOHA
|
MH-19-010-102-001/324
(MALAKOLI)
|
1819010000NRG24180320240792194
|
20/03/2024
|
VIMALBAI PANDIT RATHOD
|
1819010WL072182
|
VIMALBAI PANDIT RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418630
|
|
VIMALABAI PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LOHA
|
MH-19-010-102-001/325
(MALAKOLI)
|
1819010000NRG24180320240792177
|
20/03/2024
|
PUNDALIK LOBHA RATHOD
|
1819010WL072180
|
PUNDALIK LOBHA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418573
|
|
Kundalik radhod
|
ICICI BANK LTD(508534)
|
|
663
|
LOHA
|
MH-19-010-102-001/340
(MALAKOLI)
|
1819010000NRG24180320240792179
|
20/03/2024
|
LALITA SUDHAKAR RATHOD
|
1819010WL072180
|
LALITA SUDHAKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418633
|
|
LALITA SUDHAKAR KHEMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
LOHA
|
MH-19-010-102-001/350
(MALAKOLI)
|
1819010000NRG24180320240792197
|
20/03/2024
|
SHARDABAI DIGAMBAR JADHAV
|
1819010WL072182
|
SHARDABAI DIGAMBAR JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418618
|
|
MS SARJABAI DIGIMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
665
|
LOHA
|
MH-19-010-102-001/367
(MALAKOLI)
|
1819010000NRG24150320240776231
|
20/03/2024
|
GULAB RAMDHAN RATHOD
|
1819010WL070976
|
GULAB RAMDHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418631
|
|
GULAB RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LOHA
|
MH-19-010-102-001/4570
(MALAKOLI)
|
1819010000NRG24180320240792198
|
20/03/2024
|
SACHIN BALAJI RATHOD
|
1819010WL072182
|
SACHIN BALAJI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418620
|
|
SACHIN BALAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
LOHA
|
MH-19-010-102-001/4668
(MALAKOLI)
|
1819010000NRG24180320240791467
|
20/03/2024
|
KISHAN VISHWANATH PAWAR
|
1819010WL072115
|
KISHAN VISHWANATH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242420246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
668
|
LOHA
|
MH-19-010-102-001/473
(MALAKOLI)
|
1819010000NRG24180320240791470
|
20/03/2024
|
GOVIND DHONDIBA TELANGE
|
1819010WL072115
|
GOVIND DHONDIBA TELANGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242418616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
669
|
LOHA
|
MH-19-010-102-001/4881
(MALAKOLI)
|
1819010000NRG24150320240776135
|
20/03/2024
|
ANIL RAMARAO RATHOD
|
1819010WL070970
|
ANIL RAMARAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419017
|
|
Anil Ramrao Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
LOHA
|
MH-19-010-102-001/5166
(MALAKOLI)
|
1819010000NRG24180320240792187
|
20/03/2024
|
Namdev Nagorao Tidke
|
1819010WL072181
|
Namdev Nagorao Tidke
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418574
|
|
NAMDEV NAGORAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
LOHA
|
MH-19-010-102-001/5178
(MALAKOLI)
|
1819010000NRG24180320240791471
|
20/03/2024
|
REKHA UDHAV GIRI
|
1819010WL072115
|
REKHA UDHAV GIRI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418913
|
|
Mrs. Rekha Udhav Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
LOHA
|
MH-19-010-102-001/5217
(MALAKOLI)
|
1819010000NRG24150320240776139
|
20/03/2024
|
MENKA PANDURANG RATHOD
|
1819010WL070970
|
MENKA PANDURANG RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419159
|
|
Mrs. Mainuka Pandurang Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
LOHA
|
MH-19-010-102-001/5217
(MALAKOLI)
|
1819010000NRG24150320240776138
|
20/03/2024
|
PANDURANG BAPURAV RATHOD
|
1819010WL070970
|
PANDURANG BAPURAV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419158
|
|
PANDURANG BAPURAO RATHOD
|
BANK OF INDIA(508505)
|
|
674
|
LOHA
|
MH-19-010-102-001/5251
(MALAKOLI)
|
1819010000NRG24150320240776140
|
20/03/2024
|
Manisha Lavkush Rathod
|
1819010WL070970
|
Manisha Lavkush Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419002
|
|
Manisha Lavkush Rathod
|
INDUSIND BANK(607189)
|
|
675
|
LOHA
|
MH-19-010-102-001/5253
(MALAKOLI)
|
1819010000NRG24150320240776233
|
20/03/2024
|
RUSHIKESH BHIMRAO RATHOD
|
1819010WL070976
|
RUSHIKESH BHIMRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419020
|
|
Mr. Rushikesh Bhimarao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
LOHA
|
MH-19-010-102-001/5286
(MALAKOLI)
|
1819010000NRG24180320240792189
|
20/03/2024
|
Shaileja Tukaram Kamble
|
1819010WL072181
|
Shaileja Tukaram Kamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418911
|
|
Miss. Shailaja Tukaram Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
LOHA
|
MH-19-010-102-001/5286
(MALAKOLI)
|
1819010000NRG24180320240792188
|
20/03/2024
|
Tukaram Balvantrao Kamble
|
1819010WL072181
|
Tukaram Balvantrao Kamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242418576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
678
|
LOHA
|
MH-19-010-102-001/5379
(MALAKOLI)
|
1819010000NRG24180320240791243
|
20/03/2024
|
GOVIND SHIVAJI GAIKWAD
|
1819010WL072104
|
GOVIND SHIVAJI GAIKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420245
|
|
Mr. Govind Shivaji Gaikwa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
LOHA
|
MH-19-010-102-001/5393
(MALAKOLI)
|
1819010000NRG24180320240791475
|
20/03/2024
|
TATERAO DAGDU KENDRE
|
1819010WL072115
|
TATERAO DAGDU KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420247
|
|
Mr. Kendre Taterao Dagdu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
LOHA
|
MH-19-010-102-001/5516
(MALAKOLI)
|
1819010000NRG24150320240776142
|
20/03/2024
|
Dipika Gajanan Rathod
|
1819010WL070970
|
Dipika Gajanan Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419173
|
|
Mrs. Dipika Gajanan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
LOHA
|
MH-19-010-102-001/5550
(MALAKOLI)
|
1819010000NRG24180320240791842
|
20/03/2024
|
OMPRAKASH BABURAO PANCHAL
|
1819010WL072149
|
OMPRAKASH BABURAO PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420308
|
|
OMPRAKASH BABURAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
LOHA
|
MH-19-010-102-001/5551
(MALAKOLI)
|
1819010000NRG24180320240791845
|
20/03/2024
|
VIKAS BABURAO PANCHAL
|
1819010WL072149
|
VIKAS BABURAO PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420307
|
|
MR VIKAS BABURO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
683
|
LOHA
|
MH-19-010-102-001/5555
(MALAKOLI)
|
1819010000NRG24180320240791849
|
20/03/2024
|
VYANKATESH NARAYAN SHINDE
|
1819010WL072149
|
VYANKATESH NARAYAN SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420302
|
|
Venkatesh Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
LOHA
|
MH-19-010-102-001/5556
(MALAKOLI)
|
1819010000NRG24180320240791850
|
20/03/2024
|
DIPAL NARAYAN KAMJALGE
|
1819010WL072149
|
DIPAL NARAYAN KAMJALGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420306
|
|
DEEPAK NARAYAN KAMJALGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
685
|
LOHA
|
MH-19-010-102-001/5556
(MALAKOLI)
|
1819010000NRG24180320240791851
|
20/03/2024
|
KOMAL NARAYAN KAMJALGE
|
1819010WL072149
|
KOMAL NARAYAN KAMJALGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420312
|
|
Miss. Komal Narayan Kamjalge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
LOHA
|
MH-19-010-102-001/5559
(MALAKOLI)
|
1819010000NRG24180320240791855
|
20/03/2024
|
SHOBHA SADASHIV KAMJALGE
|
1819010WL072149
|
SHOBHA SADASHIV KAMJALGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242420310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
LOHA
|
MH-19-010-102-001/567
(MALAKOLI)
|
1819010000NRG24180320240791859
|
20/03/2024
|
PRABHAVATI NARAYAN KAMBLE
|
1819010WL072149
|
PRABHAVATI NARAYAN KAMBLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420314
|
|
Mrs. Prabhavati Narayan Kamjalge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
LOHA
|
MH-19-010-102-001/586
(MALAKOLI)
|
1819010000NRG24180320240791860
|
20/03/2024
|
SAKUBAI NARAYAN SHINDE
|
1819010WL072149
|
SAKUBAI NARAYAN SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419109
|
|
SAKHUBAI NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
LOHA
|
MH-19-010-102-007/786
(MALAKOLI)
|
1819010000NRG24150320240776148
|
20/03/2024
|
Sunil Ramrao Rathod
|
1819010WL070970
|
Sunil Ramrao Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419019
|
|
SUNIL RAMRAO RATHOD
|
ICICI BANK LTD(508534)
|
|
690
|
LOHA
|
MH-19-010-102-009/41
(MALAKOLI)
|
1819010000NRG24150320240776150
|
20/03/2024
|
Ganesh Govind Jadhav
|
1819010WL070970
|
Ganesh Govind Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419182
|
|
GANESH GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
LOHA
|
MH-19-010-102-009/49
(MALAKOLI)
|
1819010000NRG24150320240776152
|
20/03/2024
|
Sundartai Baliram Jadhav
|
1819010WL070970
|
Sundartai Baliram Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419195
|
|
SUNDARBAI BALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
LOHA
|
MH-19-010-109-001/187
(DAGADSANGVI)
|
1819010000NRG24200320240803897
|
20/03/2024
|
JYOTI VINAYAK FAJGE
|
1819010WL072955
|
JYOTI VINAYAK FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418898
|
|
Mrs. Jyoti Vinayak Fajge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
LOHA
|
MH-19-010-109-001/187
(DAGADSANGVI)
|
1819010000NRG24200320240803898
|
20/03/2024
|
JYOTI VINAYAK FAJGE
|
1819010WL072955
|
JYOTI VINAYAK FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418899
|
|
Mrs. Jyoti Vinayak Fajge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
LOHA
|
MH-19-010-109-001/187
(DAGADSANGVI)
|
1819010000NRG24200320240803848
|
20/03/2024
|
JYOTI VINAYAK FAJGE
|
1819010WL072953
|
JYOTI VINAYAK FAJGE
|
1143
|
MAHG0004131
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418897
|
|
Mrs. Jyoti Vinayak Fajge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
LOHA
|
MH-19-010-109-001/217
(DAGADSANGVI)
|
1819010000NRG24200320240804057
|
20/03/2024
|
SUDHAKAR MAROTI TELANG
|
1819010WL072960
|
SUDHAKAR MAROTI TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418987
|
|
SUDHAKAR MAROTI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
LOHA
|
MH-19-010-109-001/220
(DAGADSANGVI)
|
1819010000NRG24200320240803851
|
20/03/2024
|
ANJANABAI SUDHAKAR FAJAGE
|
1819010WL072953
|
ANJANABAI SUDHAKAR FAJAGE
|
1143
|
MAHG0004131
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242418932
|
|
Mrs. ANJANABAI SUDHAKAR FAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
LOHA
|
MH-19-010-109-001/54
(DAGADSANGVI)
|
1819010000NRG24200320240803995
|
20/03/2024
|
DEUBAI BALAJI FAJGE
|
1819010WL072957
|
DEUBAI BALAJI FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418966
|
|
Mr. Deubai Balaji Fajge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
LOHA
|
MH-19-010-109-001/54
(DAGADSANGVI)
|
1819010000NRG24200320240803996
|
20/03/2024
|
DEUBAI BALAJI FAJGE
|
1819010WL072957
|
DEUBAI BALAJI FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418967
|
|
Mr. Deubai Balaji Fajge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
LOHA
|
MH-19-010-109-001/577
(DAGADSANGVI)
|
1819010000NRG24200320240804266
|
20/03/2024
|
ANITA TIRUPATI BAMANWAD
|
1819010WL072978
|
ANITA TIRUPATI BAMANWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418973
|
|
Mrs. ANITA TIRUPATI BAMANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
LOHA
|
MH-19-010-109-001/577
(DAGADSANGVI)
|
1819010000NRG24200320240804264
|
20/03/2024
|
ANITA TIRUPATI BAMANWAD
|
1819010WL072978
|
ANITA TIRUPATI BAMANWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418974
|
|
Mrs. ANITA TIRUPATI BAMANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
LOHA
|
MH-19-010-109-001/577
(DAGADSANGVI)
|
1819010000NRG24200320240804265
|
20/03/2024
|
TIRUPATI MAROTI BAMANWAD
|
1819010WL072978
|
TIRUPATI MAROTI BAMANWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418975
|
|
Mr. TIRUPATI MAROTI BAMANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
LOHA
|
MH-19-010-109-001/577
(DAGADSANGVI)
|
1819010000NRG24200320240804263
|
20/03/2024
|
TIRUPATI MAROTI BAMANWAD
|
1819010WL072978
|
TIRUPATI MAROTI BAMANWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418976
|
|
Mr. TIRUPATI MAROTI BAMANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
LOHA
|
MH-19-010-109-001/579
(DAGADSANGVI)
|
1819010000NRG24200320240804269
|
20/03/2024
|
ARCHANA RAJYESH BAMANWAD
|
1819010WL072978
|
ARCHANA RAJYESH BAMANWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418977
|
|
ARCHANA RAJESH BAMANWAD
|
BANK OF INDIA(508505)
|
|
704
|
LOHA
|
MH-19-010-109-001/579
(DAGADSANGVI)
|
1819010000NRG24200320240804270
|
20/03/2024
|
ARCHANA RAJYESH BAMANWAD
|
1819010WL072978
|
ARCHANA RAJYESH BAMANWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418978
|
|
ARCHANA RAJESH BAMANWAD
|
BANK OF INDIA(508505)
|
|
705
|
LOHA
|
MH-19-010-109-001/579
(DAGADSANGVI)
|
1819010000NRG24200320240804272
|
20/03/2024
|
ARCHANA RAJYESH BAMANWAD
|
1819010WL072978
|
ARCHANA RAJYESH BAMANWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418979
|
|
ARCHANA RAJESH BAMANWAD
|
BANK OF INDIA(508505)
|
|
706
|
LOHA
|
MH-19-010-109-001/580
(DAGADSANGVI)
|
1819010000NRG24200320240804273
|
20/03/2024
|
MADHAV RAM BAMANWAD
|
1819010WL072978
|
MADHAV RAM BAMANWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418980
|
|
MR MADHAV RAMA BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
707
|
LOHA
|
MH-19-010-109-001/580
(DAGADSANGVI)
|
1819010000NRG24200320240804279
|
20/03/2024
|
MADHAV RAM BAMANWAD
|
1819010WL072978
|
MADHAV RAM BAMANWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418982
|
|
MR MADHAV RAMA BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
708
|
LOHA
|
MH-19-010-109-001/580
(DAGADSANGVI)
|
1819010000NRG24200320240804277
|
20/03/2024
|
MADHAV RAM BAMANWAD
|
1819010WL072978
|
MADHAV RAM BAMANWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418981
|
|
MR MADHAV RAMA BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
709
|
LOHA
|
MH-19-010-112-001/16
(LIMBOTI)
|
1819010000NRG24150320240778426
|
20/03/2024
|
BHIMRAO FAKIR WAGHMARE
|
1819010WL071143
|
BHIMRAO FAKIR WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419040
|
|
BHIMA FAKIR WAGHMARE
|
HDFC BANK LTD(607152)
|
|
710
|
LOHA
|
MH-19-010-112-001/16
(LIMBOTI)
|
1819010000NRG24150320240778427
|
20/03/2024
|
VANDANA BHIMRAO WAGHMARE
|
1819010WL071143
|
VANDANA BHIMRAO WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419150
|
|
VANDANA BHIMA WAGHMARE
|
BANK OF INDIA(508505)
|
|
711
|
LOHA
|
MH-19-010-112-001/192
(LIMBOTI)
|
1819010000NRG24150320240778654
|
20/03/2024
|
BALAJI NILU CHAVHAN
|
1819010WL071154
|
BALAJI NILU CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418575
|
|
BALAJI NILU CHAVAN
|
BANK OF INDIA(508505)
|
|
712
|
LOHA
|
MH-19-010-112-001/194
(LIMBOTI)
|
1819010000NRG24150320240778656
|
20/03/2024
|
ASHA GANGADHAR CHAVHAN
|
1819010WL071154
|
ASHA GANGADHAR CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419038
|
|
Ashabai Gangadhar Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
713
|
LOHA
|
MH-19-010-112-001/208
(LIMBOTI)
|
1819010000NRG24150320240778660
|
20/03/2024
|
USHABAI DEVIDAS RATHOD
|
1819010WL071154
|
USHABAI DEVIDAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418886
|
|
ASHABAI RANGNATH AADE
|
BANK OF INDIA(508505)
|
|
714
|
LOHA
|
MH-19-010-112-001/377
(LIMBOTI)
|
1819010000NRG24150320240778429
|
20/03/2024
|
WAMAN DHONDIBA DASRE
|
1819010WL071143
|
WAMAN DHONDIBA DASRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419042
|
|
MR WAMAN DHONDIBA DASRE
|
STATE BANK OF INDIA(508548)
|
|
715
|
LOHA
|
MH-19-010-112-001/412
(LIMBOTI)
|
1819010000NRG24150320240778430
|
20/03/2024
|
SHAKUNTALA RAMESHWAR JAHIR
|
1819010WL071143
|
SHAKUNTALA RAMESHWAR JAHIR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418634
|
|
SHAKUNTALA RAMESHWER, RAMESHWER KASHINA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
LOHA
|
MH-19-010-112-001/413
(LIMBOTI)
|
1819010000NRG24150320240778431
|
20/03/2024
|
SAVITRABAI KASHINATH JAHIR
|
1819010WL071143
|
SAVITRABAI KASHINATH JAHIR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418614
|
|
Mrs. Savitrabai Kashinath Jahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
LOHA
|
MH-19-010-112-001/532
(LIMBOTI)
|
1819010000NRG24150320240778432
|
20/03/2024
|
SHITAL SUNIL GAIKWAD
|
1819010WL071143
|
SHITAL SUNIL GAIKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419010
|
|
MISS SHITAL VITTHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
718
|
LOHA
|
MH-19-010-112-001/579
(LIMBOTI)
|
1819010000NRG24150320240778433
|
20/03/2024
|
GANGASAGAR SOPAN MOHTE
|
1819010WL071143
|
GANGASAGAR SOPAN MOHTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419041
|
|
GANGASAGAR SOPAN MOHATE
|
BANK OF INDIA(508505)
|
|
719
|
LOHA
|
MH-19-010-112-001/679
(LIMBOTI)
|
1819010000NRG24150320240778434
|
20/03/2024
|
BHIMASHANKAR SHIVAPPA MALSHETE
|
1819010WL071143
|
BHIMASHANKAR SHIVAPPA MALSHETE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419044
|
|
BHIMASHANKAR SHIVAPPA MALSHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
720
|
LOHA
|
MH-19-010-112-001/754
(LIMBOTI)
|
1819010000NRG24150320240778714
|
20/03/2024
|
KAVITA KIRAN RATHOD
|
1819010WL071159
|
KAVITA KIRAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420315
|
|
MISS KAVITA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
721
|
LOHA
|
MH-19-010-112-001/759
(LIMBOTI)
|
1819010000NRG24150320240778683
|
20/03/2024
|
BANDU BABU CHAVHAN
|
1819010WL071156
|
BANDU BABU CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419149
|
|
Mr. Bandu Babu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
LOHA
|
MH-19-010-112-001/759
(LIMBOTI)
|
1819010000NRG24150320240778684
|
20/03/2024
|
MIRABAI BANDU CHAVHAN
|
1819010WL071156
|
MIRABAI BANDU CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419152
|
|
Mrs. Mirabai Bandu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
LOHA
|
MH-19-010-112-001/762
(LIMBOTI)
|
1819010000NRG24150320240778438
|
20/03/2024
|
SAVITRABAI SHIVANAND PANCHAL
|
1819010WL071143
|
SAVITRABAI SHIVANAND PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419037
|
|
Mrs. Savitrabai Shivanand Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
LOHA
|
MH-19-010-112-001/766
(LIMBOTI)
|
1819010000NRG24150320240778661
|
20/03/2024
|
JAYSHREE ULHAS CHAVHAN
|
1819010WL071154
|
JAYSHREE ULHAS CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419151
|
|
JAYSHREE ULHAS CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
725
|
LOHA
|
MH-19-010-112-002/2
(LIMBOTI)
|
1819010000NRG24150320240778663
|
20/03/2024
|
Jijabai Uttam Rathod
|
1819010WL071154
|
Jijabai Uttam Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419215
|
|
JIJABAI UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
LOHA
|
MH-19-010-112-002/2
(LIMBOTI)
|
1819010000NRG24150320240778662
|
20/03/2024
|
Uttam Tikaram Rathod
|
1819010WL071154
|
Uttam Tikaram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419216
|
|
UTTHAM TUKARAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
727
|
LOHA
|
MH-19-010-113-001/36
(AANDGA)
|
1819010000NRG24200320240806157
|
20/03/2024
|
KUSHABAI SHIWAJI DINDE
|
1819010WL073152
|
KUSHABAI SHIWAJI DINDE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242419176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
728
|
LOHA
|
MH-19-010-113-001/425
(AANDGA)
|
1819010000NRG24200320240806162
|
20/03/2024
|
BAPURAO RAMRAO SURNAR
|
1819010WL073152
|
BAPURAO RAMRAO SURNAR
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242419028
|
|
BAPURAO RAMRAO SURNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
729
|
LOHA
|
MH-19-010-113-001/711
(AANDGA)
|
1819010000NRG24200320240806168
|
20/03/2024
|
AJAY EKNATHRAO SURNAR
|
1819010WL073152
|
AJAY EKNATHRAO SURNAR
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242419061
|
|
AJAY EKNATHRAO SURNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
730
|
LOHA
|
MH-19-010-113-001/714
(AANDGA)
|
1819010000NRG24200320240806169
|
20/03/2024
|
SUMITRA NILKANTH SURNAR
|
1819010WL073152
|
SUMITRA NILKANTH SURNAR
|
1143
|
MAHG0004131
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242419029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
731
|
LOHA
|
MH-19-010-118-001/1021
(RISANGAON)
|
1819010118NRG24190320240795767
|
20/03/2024
|
vyankatav marotrav pawar
|
1819010WL072433
|
vyankatav marotrav pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419039
|
|
PAWAR YANKATRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
LOHA
|
MH-19-010-118-001/1053
(RISANGAON)
|
1819010000NRG24190320240796288
|
20/03/2024
|
ASHOK SUDHAKAR SHINDE
|
1819010WL072460
|
ASHOK SUDHAKAR SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418612
|
|
ASHOK SUDHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
LOHA
|
MH-19-010-118-001/1053
(RISANGAON)
|
1819010000NRG24190320240796289
|
20/03/2024
|
sunayna ashokh shinde
|
1819010WL072460
|
sunayna ashokh shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420304
|
|
SUNYANA ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
LOHA
|
MH-19-010-118-001/11067
(RISANGAON)
|
1819010000NRG24190320240796598
|
20/03/2024
|
GANESH NAGNATH SWAMI
|
1819010WL072481
|
GANESH NAGNATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418965
|
|
Mr. GANESH NAGANATH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
LOHA
|
MH-19-010-118-001/11129
(RISANGAON)
|
1819010000NRG24190320240796342
|
20/03/2024
|
SHIVKANTA ANKUSH PAWAR
|
1819010WL072463
|
SHIVKANTA ANKUSH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420268
|
|
MRS SHIVAKANTA ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
LOHA
|
MH-19-010-118-001/11132
(RISANGAON)
|
1819010118NRG24190320240795789
|
20/03/2024
|
Sandhya Sanjay Pawar
|
1819010WL072433
|
Sandhya Sanjay Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419043
|
|
MISS SANDHYA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
LOHA
|
MH-19-010-118-001/11243
(RISANGAON)
|
1819010118NRG24190320240795792
|
20/03/2024
|
Hanmant R Shinde
|
1819010WL072433
|
Hanmant R Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420316
|
|
MR HANAMANT RANGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
738
|
LOHA
|
MH-19-010-118-001/16
(RISANGAON)
|
1819010000NRG24190320240796345
|
20/03/2024
|
RAVSAHEB TOPAJI POLE
|
1819010WL072463
|
RAVSAHEB TOPAJI POLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418632
|
|
MR RAVASAHEB TOPAJI POLE
|
STATE BANK OF INDIA(508548)
|
|
739
|
LOHA
|
MH-19-010-118-001/185
(RISANGAON)
|
1819010000NRG24190320240796266
|
20/03/2024
|
Baburao Gopal Sinde
|
1819010WL072459
|
Baburao Gopal Sinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418622
|
|
SHINDE BAPURAO GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
LOHA
|
MH-19-010-118-001/186
(RISANGAON)
|
1819010118NRG24190320240795807
|
20/03/2024
|
Rangnath Rakadoba Sinde
|
1819010WL072433
|
Rangnath Rakadoba Sinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418624
|
|
RANGANATH ROKDOBA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
LOHA
|
MH-19-010-118-001/186
(RISANGAON)
|
1819010118NRG24190320240795808
|
20/03/2024
|
SUSHILABAI RANGNATH SHINDE
|
1819010WL072433
|
SUSHILABAI RANGNATH SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418625
|
|
RANGNATH ROKDOBA, SUSHILABAI RANGNATH,
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
LOHA
|
MH-19-010-118-001/206
(RISANGAON)
|
1819010000NRG24190320240796532
|
20/03/2024
|
ANKUSH SHESHRAO SHINDE
|
1819010WL072477
|
ANKUSH SHESHRAO SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418613
|
|
ANKUSH SHESHERAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
LOHA
|
MH-19-010-118-001/215
(RISANGAON)
|
1819010118NRG24190320240795821
|
20/03/2024
|
BHIMRAO DATTA SHINDE
|
1819010WL072433
|
BHIMRAO DATTA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418626
|
|
BHIMRAO DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
LOHA
|
MH-19-010-118-001/215
(RISANGAON)
|
1819010118NRG24190320240795822
|
20/03/2024
|
SUSHILA BHIMRAO SHINDE
|
1819010WL072433
|
SUSHILA BHIMRAO SHINDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418627
|
|
SUSHILABAI BHIMARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
LOHA
|
MH-19-010-118-001/301
(RISANGAON)
|
1819010000NRG24190320240796405
|
20/03/2024
|
CHANDRAKANT GOPINATH EKLARE
|
1819010WL072468
|
CHANDRAKANT GOPINATH EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418628
|
|
CHANDRAKANT GOPINATH EAKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
LOHA
|
MH-19-010-118-001/311
(RISANGAON)
|
1819010000NRG24190320240796606
|
20/03/2024
|
Shoba Shatrughan Pawar
|
1819010WL072481
|
Shoba Shatrughan Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418629
|
|
SHOBHA SHATRUGHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LOHA
|
MH-19-010-118-001/34
(RISANGAON)
|
1819010000NRG24190320240796350
|
20/03/2024
|
Dwarkabai Namdev Pawar
|
1819010WL072463
|
Dwarkabai Namdev Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418990
|
|
DVARAKABAI NAMADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LOHA
|
MH-19-010-118-001/438
(RISANGAON)
|
1819010000NRG24190320240796613
|
20/03/2024
|
vitthal dagdu pawar
|
1819010WL072481
|
vitthal dagdu pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419156
|
|
MR VITTAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
LOHA
|
MH-19-010-118-001/458
(RISANGAON)
|
1819010000NRG24190320240796302
|
20/03/2024
|
ARUNA PRAKASH SHINDE
|
1819010WL072460
|
ARUNA PRAKASH SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419183
|
|
ARUNA PRAKASH SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
LOHA
|
MH-19-010-118-001/458
(RISANGAON)
|
1819010000NRG24190320240796303
|
20/03/2024
|
Santabai S Shinde
|
1819010WL072460
|
Santabai S Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420303
|
|
MRS SHANTABAI SUDHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
751
|
LOHA
|
MH-19-010-118-001/69
(RISANGAON)
|
1819010000NRG24190320240796536
|
20/03/2024
|
GANPATI GUNAJI SHINDE
|
1819010WL072477
|
GANPATI GUNAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420305
|
|
GANPATI GUNAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
LOHA
|
MH-19-010-118-001/745
(RISANGAON)
|
1819010000NRG24190320240796311
|
20/03/2024
|
Vikas Pandit Shinde
|
1819010WL072460
|
Vikas Pandit Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419208
|
|
VIKASH PANDIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
LOHA
|
MH-19-010-118-001/766
(RISANGAON)
|
1819010118NRG24190320240795863
|
20/03/2024
|
BABARAO MADHAV PAWAR
|
1819010WL072433
|
BABARAO MADHAV PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419018
|
|
Mr. Babarao Madhav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
LOHA
|
MH-19-010-118-001/811
(RISANGAON)
|
1819010000NRG24190320240796848
|
20/03/2024
|
Jubeda Amin Syyad
|
1819010WL072489
|
Jubeda Amin Syyad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419192
|
|
JUBEDA AMIN SYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184275
|
184275
|
|
|
|
|
|
|
|
|
755
|
LOHA
|
MH-19-010-066-001/66
(JOMEGAON)
|
1819010000NRG24160320240784688
|
20/03/2024
|
Parubai Malus kamajale
|
1819010WL071568
|
Parubai Malus kamajale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418587
|
|
Mrs. PARVATIBAI MALU KAMJALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
756
|
LOHA
|
MH-19-010-002-001/192
(JAWLA)
|
1819010000NRG24200320240806935
|
20/03/2024
|
mangalbai jadhav
|
1819010WL073202
|
mangalbai jadhav
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419066
|
|
Mangalbai Pandurang Jadhw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
757
|
LOHA
|
MH-19-010-002-001/192
(JAWLA)
|
1819010000NRG24200320240806934
|
20/03/2024
|
pandurang vitthal jadhav
|
1819010WL073202
|
pandurang vitthal jadhav
|
1143
|
MAHG0004144
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242419105
|
A/c Blocked or Frozen
|
|
|
|
758
|
LOHA
|
MH-19-010-002-001/295
(JAWLA)
|
1819010000NRG24200320240806950
|
20/03/2024
|
govind pawade
|
1819010WL073202
|
govind pawade
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419106
|
|
GOVIND VYANKATI PAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
LOHA
|
MH-19-010-002-001/653
(JAWLA)
|
1819010000NRG24200320240806958
|
20/03/2024
|
datta pawade
|
1819010WL073202
|
datta pawade
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419064
|
|
DATTA MAROTI PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
LOHA
|
MH-19-010-002-001/653
(JAWLA)
|
1819010000NRG24200320240806959
|
20/03/2024
|
krushna pawad
|
1819010WL073202
|
krushna pawad
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419065
|
|
KRISHNA MAROTI PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
LOHA
|
MH-19-010-012-001/53
(BHEDEGAON)
|
1819010000NRG24160320240785040
|
20/03/2024
|
SANGITA RAJESH KADAM
|
1819010WL071599
|
SANGITA RAJESH KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419218
|
|
SANGITA RAJARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
LOHA
|
MH-19-010-012-001/584
(BHEDEGAON)
|
1819010000NRG24160320240785041
|
20/03/2024
|
ganesh Nagorao Hendge
|
1819010WL071599
|
ganesh Nagorao Hendge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419217
|
|
Mr. Ganesh Nagorao Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
LOHA
|
MH-19-010-012-001/605
(BHEDEGAON)
|
1819010000NRG24160320240785042
|
20/03/2024
|
Taramatibai Gaeshe Kadam
|
1819010WL071599
|
Taramatibai Gaeshe Kadam
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419214
|
|
TARAMATIBAI GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
LOHA
|
MH-19-010-013-001/101
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789496
|
20/03/2024
|
KUNTABAI BHUJANGA SAWALE
|
1819010WL071980
|
KUNTABAI BHUJANGA SAWALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418580
|
|
KUNTABAI BHUJANGA SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
LOHA
|
MH-19-010-013-001/10102
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785175
|
20/03/2024
|
Nisha B Jamge
|
1819010WL071608
|
Nisha B Jamge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419193
|
|
NISHA BALIRAM JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
LOHA
|
MH-19-010-013-001/10107
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789499
|
20/03/2024
|
RANJANA DHONDIBA DUDHMAL
|
1819010WL071980
|
RANJANA DHONDIBA DUDHMAL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420265
|
|
RANJANA DHONDIBA DUDHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
LOHA
|
MH-19-010-013-001/10124
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785202
|
20/03/2024
|
CHANDOBA VITTHAL JAMGE
|
1819010WL071610
|
CHANDOBA VITTHAL JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419190
|
|
CHANDOBA VITHAL JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
LOHA
|
MH-19-010-013-001/10168
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785180
|
20/03/2024
|
Shobh K Jamge
|
1819010WL071608
|
Shobh K Jamge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419046
|
|
Shobha Keshavrao Jamge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
LOHA
|
MH-19-010-013-001/10171
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785183
|
20/03/2024
|
Vandana K Jamge
|
1819010WL071608
|
Vandana K Jamge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419047
|
|
Vandna Kishan Jamage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
LOHA
|
MH-19-010-013-001/1089
(SHIVANI JAMAGA)
|
1819010000NRG24160320240785209
|
20/03/2024
|
MUKTABAI MANIK JAMGE
|
1819010WL071610
|
MUKTABAI MANIK JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418636
|
|
MUKTABAI MANIK JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
LOHA
|
MH-19-010-013-001/1165
(SHIVANI JAMAGA)
|
1819010000NRG24170320240786028
|
20/03/2024
|
PRABHAKAR BRAMHAJI JAMGE
|
1819010WL071678
|
PRABHAKAR BRAMHAJI JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419189
|
|
Mr. Prabhakar Bramhaji Jamge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
LOHA
|
MH-19-010-013-001/199
(SHIVANI JAMAGA)
|
1819010000NRG24170320240786045
|
20/03/2024
|
MANIK MADHAV WANKHEDE
|
1819010WL071678
|
MANIK MADHAV WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418635
|
|
MANIKA MADHAV VANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
LOHA
|
MH-19-010-013-001/279
(SHIVANI JAMAGA)
|
1819010000NRG24180320240789514
|
20/03/2024
|
NIVRUTI PANDURANG JAMGE
|
1819010WL071980
|
NIVRUTI PANDURANG JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420264
|
|
Nivruti Pandurang Jamge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
LOHA
|
MH-19-010-013-001/315
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782508
|
20/03/2024
|
RADHIKA ROHIDAS YEDE
|
1819010WL071394
|
RADHIKA ROHIDAS YEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420254
|
|
RADHIKA ROHIDAS YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
LOHA
|
MH-19-010-013-001/479
(SHIVANI JAMAGA)
|
1819010000NRG24160320240782522
|
20/03/2024
|
PRASAD SHIVAJI JAMGE
|
1819010WL071394
|
PRASAD SHIVAJI JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420253
|
|
MR PRASAD SHIVAJI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
776
|
LOHA
|
MH-19-010-014-001/161
(PANGRI)
|
1819010000NRG24140320240775533
|
20/03/2024
|
GIRJA SHANKAR PATIL
|
1819010WL070936
|
GIRJA SHANKAR PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418983
|
|
GIRIJA SHANKAR PATIL
|
ICICI BANK LTD(508534)
|
|
777
|
LOHA
|
MH-19-010-014-001/225
(PANGRI)
|
1819010000NRG24140320240775726
|
20/03/2024
|
Sunita M Kopnar
|
1819010WL070946
|
Sunita M Kopnar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419174
|
|
SUNITA MADHAV KOPANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
LOHA
|
MH-19-010-014-001/245
(PANGRI)
|
1819010000NRG24140320240775760
|
20/03/2024
|
PRADIP DNYAYOBA PATIL
|
1819010WL070947
|
PRADIP DNYAYOBA PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419153
|
|
PRADIP DNYANOBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
LOHA
|
MH-19-010-014-001/264
(PANGRI)
|
1819010000NRG24140320240775552
|
20/03/2024
|
Narhari L Budruk
|
1819010WL070936
|
Narhari L Budruk
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419177
|
|
Mr. Narhari Laxman Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
LOHA
|
MH-19-010-014-001/52
(PANGRI)
|
1819010000NRG24140320240775778
|
20/03/2024
|
BHARAT BABARAO KOPNAR
|
1819010WL070947
|
BHARAT BABARAO KOPNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418988
|
|
BHARAT BABARAO KOPNA
|
BANK OF BARODA(606985)
|
|
781
|
LOHA
|
MH-19-010-014-001/71
(PANGRI)
|
1819010000NRG24140320240775553
|
20/03/2024
|
DAYANOBA RAMRAO PATIL
|
1819010WL070936
|
DAYANOBA RAMRAO PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418872
|
|
MR DNYNOBA RAMRAO BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
782
|
LOHA
|
MH-19-010-014-001/97
(PANGRI)
|
1819010000NRG24140320240775750
|
20/03/2024
|
SHESHABAI CHANDURAM GAIKWAD
|
1819010WL070946
|
SHESHABAI CHANDURAM GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419175
|
|
SHESHABAI CHANDURAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LOHA
|
MH-19-010-117-001/165
(SHEWADI BA.)
|
1819010000NRG24160320240784495
|
20/03/2024
|
GANGARAM BALAJI PANCHAL
|
1819010WL071545
|
GANGARAM BALAJI PANCHAL
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242419049
|
|
Mr. Gangaram Panchal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
LOHA
|
MH-19-010-117-001/166
(SHEWADI BA.)
|
1819010000NRG24160320240784451
|
20/03/2024
|
JAGDISH BALAJI PANCHAL
|
1819010WL071543
|
JAGDISH BALAJI PANCHAL
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418638
|
|
MR JAGDISH BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
785
|
LOHA
|
MH-19-010-117-001/227
(SHEWADI BA.)
|
1819010000NRG24160320240784499
|
20/03/2024
|
LAXMAN DAGDOBA SHINDE
|
1819010WL071545
|
LAXMAN DAGDOBA SHINDE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418639
|
|
LAXMAN DAGDOBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
LOHA
|
MH-19-010-117-001/619
(SHEWADI BA.)
|
1819010000NRG24160320240784475
|
20/03/2024
|
LAXMIBAI MAROTI BAHANE
|
1819010WL071543
|
LAXMIBAI MAROTI BAHANE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418581
|
|
LAXMIBAI MAROTI BAHNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
787
|
LOHA
|
MH-19-010-117-001/97
(SHEWADI BA.)
|
1819010000NRG24160320240784476
|
20/03/2024
|
RAHUBAI PUNDALIK VITTHALVAD
|
1819010WL071543
|
RAHUBAI PUNDALIK VITTHALVAD
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242418903
|
|
MISS RAHUBAI PUNDLIK INDULWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
788
|
LOHA
|
MH-19-010-004-001/3023
(BAMNI PU)
|
1819010000NRG24190320240793061
|
20/03/2024
|
Bapurao Dadarao Jadhav
|
1819010WL072248
|
Bapurao Dadarao Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419060
|
|
JADHAV BAPURAO DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
LOHA
|
MH-19-010-004-001/3027
(BAMNI PU)
|
1819010000NRG24190320240793095
|
20/03/2024
|
Shahaji Madhavrao Jadhav
|
1819010WL072249
|
Shahaji Madhavrao Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419059
|
|
SHAHAJI MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LOHA
|
MH-19-010-004-001/3045
(BAMNI PU)
|
1819010000NRG24190320240793107
|
20/03/2024
|
Meerabai Kapil Jadhav
|
1819010WL072249
|
Meerabai Kapil Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419062
|
|
MEERABAI KAPIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
LOHA
|
MH-19-010-004-001/3049
(BAMNI PU)
|
1819010000NRG24190320240793113
|
20/03/2024
|
Rahul Shankar Gacche
|
1819010WL072249
|
Rahul Shankar Gacche
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418582
|
|
RAHUL SHANKARRAO GACHCHE
|
BANK OF INDIA(508505)
|
|
792
|
LOHA
|
MH-19-010-004-001/3053
(BAMNI PU)
|
1819010000NRG24190320240793119
|
20/03/2024
|
Kapil Suresh Jadhav
|
1819010WL072249
|
Kapil Suresh Jadhav
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419063
|
|
KAPIL SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
793
|
LOHA
|
MH-19-010-118-001/837
(RISANGAON)
|
1819010000NRG24190320240796285
|
20/03/2024
|
Shubham S Shinde
|
1819010WL072459
|
Shubham S Shinde
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420313
|
|
SUBHAM SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
794
|
LOHA
|
MH-19-010-102-001/5385
(MALAKOLI)
|
1819010000NRG24180320240791841
|
20/03/2024
|
VAISHALI VILASHRAO TIDKE
|
1819010WL072149
|
VAISHALI VILASHRAO TIDKE
|
1143
|
MAHG0004324
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418584
|
|
VAISHALI VILAS TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
795
|
LOHA
|
MH-19-010-112-001/394
(LIMBOTI)
|
1819010000NRG24150320240778709
|
20/03/2024
|
Sumanbai A Chavhan
|
1819010WL071159
|
Sumanbai A Chavhan
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420309
|
|
Mrs. SUMAN APPARAO CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
796
|
LOHA
|
MH-19-010-102-001/338
(MALAKOLI)
|
1819010000NRG24180320240792186
|
20/03/2024
|
BABARAO RAMDHAN RATHOD
|
1819010WL072181
|
BABARAO RAMDHAN RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418939
|
|
BABARAO RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
LOHA
|
MH-19-010-065-001/387
(UMARA)
|
1819010000NRG24190320240801057
|
20/03/2024
|
PANDIT JAGADEVRAO SHIRASA
|
1819010WL072741
|
PANDIT JAGADEVRAO SHIRASA
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418611
|
|
PANDIRAO JAGDEVRAO SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
LOHA
|
MH-19-010-102-001/314
(MALAKOLI)
|
1819010000NRG24150320240776221
|
20/03/2024
|
BHIMRAO NAMDEV RATHOD
|
1819010WL070976
|
BHIMRAO NAMDEV RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242418890
|
|
Mr. BHIMARAO NAMDEV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1271598
|
1271598
|
|
|
|
|
|
|
|